113年度
月份	營收	年增率	累計營收	年增率
1	120,297	14.55%	120,297	14.55%
2	78,863	-20.66%	199,160	-2.57%
3	84,779	-32.20%	283,939	-13.81%
4
5
6
7
8
9
10
11
12

112年度
月份	營收	年增率	累計營收	年增率
1	105,013	-26.22%	105,013	-26.22%
2	99,403	-2.08%	204,416	-16.17%
3	125,036	-15.56%	329,452	-15.94%
4	96,403	-21.62%	425,855	-17.30%
5	108,068	-23.56%	533,923	-18.65%
6	105,706	-18.42%	639,629	-18.61%
7	113,985	-10.14%	753,614	-17.43%
8	119,925	-14.85%	873,539	-17.09%
9	106,450	-14.68%	979,989	-16.83%
10	113,349	-11.43%	1,093,338	-16.30%
11	137,863	4.70%	1,231,201	-14.38%
12	130,294	-1.66%	1,361,495	-13.31%

111年度
月份	營收	年增率	累計營收	年增率
1	142,331	-22.17%	142,331	-22.17%
2	101,511	-20.19%	243,842	-21.35%
3	148,084	-1.80%	391,926	-14.96%
4	122,990	-16.67%	514,916	-15.37%
5	141,382	-2.52%	656,298	-12.90%
6	129,570	-1.44%	785,868	-11.19%
7	126,845	-9.45%	912,713	-10.96%
8	140,844	-3.01%	1,053,557	-9.97%
9	124,767	-10.27%	1,178,324	-10.00%
10	127,974	-13.48%	1,306,298	-10.35%
11	131,678	-23.45%	1,437,976	-11.74%
12	132,493	-12.57%	1,570,469	-11.81%

110年度
月份	營收	年增率	累計營收	年增率
1	182,866	5.82%	182,866	5.82%
2	127,187	-39.64%	310,053	-19.16%
3	150,794	-16.28%	460,847	-18.24%
4	147,596	-12.48%	608,443	-16.91%
5	145,031	-10.56%	753,474	-15.76%
6	131,457	-26.63%	884,930	-17.57%
7	140,077	-23.52%	1,025,006	-18.44%
8	145,213	-17.70%	1,170,219	-18.35%
9	139,051	-12.57%	1,309,270	-17.77%
10	147,914	0.14%	1,457,184	-16.25%
11	172,007	7.10%	1,629,191	-14.28%
12	151,535	-12.5%	1,780,726	-14.13%

109年度
月份	營收	年增率	累計營收	年增率
1	172,810	-23.65%	172,810	-23.65%
2	210,706	37.87%	383,516	1.15%
3	180,126	-7.47%	563,642	-1.78%
4	168,646	-17.63%	732,288	-5.94%
5	162,147	-20.35%	894,434	-8.93%
6	179,172	-5.53%	1,073,606	-8.38%
7	183,152	-7.89%	1,256,759	-8.31%
8	176,437	-9.68%	1,433,196	-8.48%
9	159,038	-15.13%	1,592,234	-9.19%
10	147,703	-25.57%	1,739,937	-10.85%
11	160,599	-18.89%	1,900,536	-11.60%
12	173,175	-18.01%	2,073,711	-12.17%

108年度
月份	營收	年增率	累計營收	年增率
1	226,338	-17.55%	226,338	-17.55%
2	152,833	-3.96%	379,171	-12.57%
3	194,660	-5.41%	573,831	-10.26%
4	204,744	-7.77%	778,574	-9.62%
5	203,578	0.3%	982,152	-7.73%
6	189,656	2.83%	1,171,808	-6.17%
7	198,835	12.29%	1,370,643	-3.88%
8	195,345	7.76%	1,565,988	-2.56%
9	187,380	12.02%	1,753,368	-1.19%
10	198,437	6.67%	1,951,805	-0.19%
11	198,008	3.09%	2,149,813	0.11%
12	211,223	2.79%	2,361,036	0.34%

107年度
月份	營收	年增率	累計營收	年增率
1	274,528	16.8%	274,528	16.8%
2	159,142	-14.54%	433,670	2.94%
3	205,797	-15.00%	639,467	-3.60%
4	221,983	-11.45%	861,450	-5.76%
5	202,978	1.51%	1,064,428	-4.45%
6	184,429	-0.49%	1,248,857	-3.89%
7	177,075	-29.61%	1,425,932	-8.06%
8	181,278	-19.71%	1,607,210	-9.54%
9	167,280	-19.08%	1,774,489	-10.53%
10	180,934	-41.95%	1,955,423	-14.80%
11	192,080	-5.96%	2,147,503	-14.08%
12	205,492	0.34%	2,352,995	-12.99%

106年度
月份	營收	年增率	累計營收	年增率
1	235,051	-8.80%	235,051	-8.80%
2	186,225	0.37%	421,276	-4.96%
3	242,103	-4.10%	663,379	-4.65%
4	250,686	16.72%	914,065	0.39%
5	199,967	-7.33%	1,114,032	-1.09%
6	185,342	-14.56%	1,299,374	-3.26%
7	251,549	18.09%	1,550,923	-0.34%
8	225,785	5.15%	1,776,708	0.33%
9	206,722	1.56%	1,983,430	0.45%
10	311,701	29.65%	2,295,131	3.62%
11	204,251	-7.40%	2,499,382	2.62%
12	204,798	-14.01%	2,704,180	1.14%

105年度
月份	營收	年增率	累計營收	年增率
1	257,718	0.84%	257,718	0.84%
2	185,531	-7.86%	443,249	-2.87%
3	252,457	-1.35%	695,706	-2.32%
4	214,778	-9.89%	910,484	-4.21%
5	215,786	5.07%	1,126,270	-2.56%
6	216,934	6.08%	1,343,204	-1.26%
7	213,022	-0.71%	1,556,226	-1.19%
8	214,724	1.60%	1,770,950	-0.86%
9	203,547	-2.89%	1,974,496	-1.07%
10	240,417	5.11%	2,214,913	-0.44%
11	220,572	-2.21%	2,435,486	-0.60%
12	238,177	-1.58%	2,673,663	-0.69%

104年度
月份	營收	年增率	累計營收	年增率
1	255,572	-8.40%	255,572	-8.40%
2	200,790	-13.39%	456,362	-10.66%
3	255,899	7.02%	712,261	-5.03%
4	238,287	1.93%	950,548	-3.37%
5	205,367	-14.71%	1,155,915	-5.60%
6	204,492	-16.55%	1,360,407	-7.43%
7	214,554	-7.24%	1,574,961	-7.40%
8	211,342	6.36%	1,786,303	-5.96%
9	209,596	-2.85%	1,995,899	-5.65%
10	228,729	-5.35%	2,224,668	-5.62%
11	225,566	-2.68%	2,450,194	-5.35%
12	241,990	-9.91%	2,692,184	-5.78%

103年度
月份	營收	年增率	累計營收	年增率
1	279,017	-44.01%	279,017	-44.01%
2	231,824	-25.39%	510,841	-36.86%
3	239,122	-4.40%	749,963	-29.20%
4	233,770	-36.81%	983,733	-31.17%
5	240,793	-3.73%	1,224,526	-27.08%
6	245,046	31.45%	1,469,572	-21.23%
7	231,310	-9.37%	1,700,882	-19.81%
8	198,707	-12.47%	1,899,589	-19.10%
9	215,748	-0.70%	2,115,337	-17.54%
10	241,654	16.54%	2,356,991	-14.99%
11	231,770	-8.90%	2,588,761	-14.48%
12	268,615	8.95%	2,857,376	-12.71%