本公司採 月制會計年度(空白表歷年制) 單位：新台幣 仟元
| 月份 | 營業收入 | 累計營業收入 | ||||
| 107年營業收入淨額 | 106年營業收入淨額 | 百分比+/-(%) | 107年營業收入累計 | 106年營業收入累計 | 累積數+/-(%) | |
| 1 | 43,044 | 44,237 | -2.7 | 43,044 | 44,237 | -2.7 |
| 2 | 34,569 | 35,387 | -2.31 | 77,613 | 79,624 | -2.53 |
| 3 | 37,876 | 40,238 | -5.87 | 115,489 | 119,862 | -3.65 |
| 4 | 36,153 | 40,705 | -11.18 | 151,642 | 160,567 | -5.56 |
| 5 | 41,406 | 41,142 | 0.64 | 193,048 | 201,709 | -4.29 |
| 6 | 42,011 | 40,574 | 3.54 | 235,059 | 242,283 | -2.98 |
| 7 | 43,484 | 46,811 | -7.11 | 278,543 | 289,094 | -3.65 |
| 8 | 40,883 | 41,622 | -1.77 | 319,426 | 330,716 | -3.41 |
| 9 | 41,223 | 46,834 | -11.98 | 360,650 | 377,549 | -4.48 |
| 10 | 56,514 | 52,054 | 0.09 | 417,164 | 429,603 | -0.03 |
| 11 | 69,141 | 63,058 | 0.10 | 486,305 | 492,661 | -0.01 |
| 12 | 48,088 | 50,349 | -0.04 | 534,393 | 543,010 | -0.02 |