投資人關係
每月營收
年度選擇
單位：新台幣仟元
| 月份 | 當月營收 | 去年同期 | 增減金額 | 增減百分比 | 詳細資訊 |
| 1 | 152,569 | 109,777 | 42,792 | 39 | MORE |
| 2 | 93,994 | 122,598 | -28,604 | -23 | MORE |
| 3 | 116,847 | 103,986 | 12,861 | 12 | MORE |
| 4 | 141,173 | 96,907 | 44,266 | 46 | MORE |
| 5 | 150,836 | 112,704 | 38,132 | 34 | MORE |
| 6 | 120,402 | 101,341 | 19,061 | 19 | MORE |
| 7 | 140,473 | 105,018 | 35,455 | 34 | MORE |
| 8 | 147,602 | 120,884 | 26,718 | 22 | MORE |
| 9 | 105,420 | 115,265 | -9,845 | -9 | MORE |
| 10 | 196,693 | 133,655 | 63,038 | 47 | MORE |
| Total | 1,366,009 | 1,122,135 | 243,874 | 22% |