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 | ||||
| 106年營業收入淨額 | 105年營業收入淨額 | 百分比+/-(%) | 106年營業收入累計 | 105年營業收入累計 | 累積數+/-(%) | |
| 1 | 44,237 | 52,462 | -15.68 | 44,237 | 52,462 | -15.68 |
| 2 | 35,387 | 45,225 | -21.75 | 79,624 | 97,687 | -18.49 |
| 3 | 40,238 | 52,707 | -23.66 | 119,862 | 150,394 | -20.3 |
| 4 | 40,705 | 52,057 | -21.81 | 160,567 | 202,451 | -20.69 |
| 5 | 41,142 | 55,392 | -25.73 | 201,709 | 257,843 | -21.77 |
| 6 | 40,574 | 44,114 | -8.03 | 242,283 | 301,957 | -19.76 |
| 7 | 46,811 | 50,610 | -7.51 | 289,094 | 352,567 | -18 |
| 8 | 41,622 | 37,759 | 10.23 | 330,716 | 390,326 | -15.27 |
| 9 | 46,834 | 50,204 | -6.71 | 377,549 | 440,530 | -14.3 |
| 10 | 52,054 | 52,417 | -0.69 | 429,603 | 492,947 | -12.85 |
| 11 | 63,058 | 53,208 | 18.51 | 492,661 | 546,155 | -9.79 |
| 12 | 50,349 | 52,505 | -4.11 | 543,010 | 598,660 | -9.3 |