2025年度 當月與累計營業收入統計表
| 月 份 | 當月營業收入 (單位：仟元) | 累計營業收入 (單位：仟元) | ||||
| 當月營收 | 去年當月營收 | 去年同月增減 (%) | 累計營收 | 去年累計營收 | 前期比較增減 (%) | |
| 01月 | 179,160 | 177,300 | 1.05% | 179,160 | 177,300 | 1.05% |
| 02月 | 164,119 | 156,743 | 4.71% | 343,278 | 334,042 | 2.76% |
| 03月 | 202,689 | 190,939 | 6.15% | 545,969 | 524,980 | 4.00% |
| 04月 | 202,500 | 187,253 | 8.14% | 748,468 | 712,236 | 5.09% |
| 05月 | 208,133 | 194,985 | 6.74% | 956,610 | 907,229 | 5.44% |
| 06月 | 199,404 | 193,224 | 3.20% | 1,156,019 | 1,100,455 | 5.05% |
| 07月 | 204,403 | 199,361 | 2.53% | 1,360,417 | 1,299,866 | 4.66% |
| 08月 | 200,747 | 199,732 | 0.51% | 1,561,159 | 1,499,614 | 4.10% |
| 09月 | 186,480 | 189,279 | -1.48% | 1,747,637 | 1,688,893 | 3.48% |