2024年度
單位:新台幣仟元
| 月份 | 當月營收 | 年度累計 | 
|---|---|---|
| 
             1  | 
            1,073,417 | 1,073,417 | 
| 
             2  | 
            1,066,929 | 2,140,346 | 
| 
             3  | 
            1,127,220 | 3,267,566 | 
| 
             4  | 
            1,070,960 | 4,338,526 | 
| 
             5  | 
            1,141,778 | 5,480,304 | 
| 
             6  | 
            1,094,429 | 6,574,733 | 
| 
             7  | 
            1,165,008 | 7,739,741 | 
| 
             8  | 
            1,133,419 | 8,873,160 | 
| 
             9  | 
            1,070,760 | 9,943,920 | 
| 
             10  | 
            1,071,077 | 11,014,997 | 
| 
             11  | 
            1,025,844 | 12,040,841 | 
| 
             12  | 
            1,059,751 | 13,100,592 |