| 108年(單位) | 營業收入(新台幣仟元) | 與去年同月比較(%) | 稅前淨利(新台幣仟元) | 與去年同月比較(%) |
|---|---|---|---|---|
| 一月 | 295,481 | 13.51% | 50,655 | -6.07% |
| 二月 | 206,402 | 4.92% | 33,537 | 5.70% |
| 三月 | 338,764 | 6.33% | 67,398 | 21.00% |
| 四月 | 261,032 | -19.66% | 43,219 | -56.95% |
| 五月 | 292,030 | 4.95% | 70,303 | 3.11% |
| 六月 | 291,657 | -3.67% | 30,324 | -61.41% |
| 七月 | 289,357 | -3.99% | 52,204 | 0.63% |
| 八月 | 280,491 | -14.04% | 61,801 | -13.76% |
| 九月 | 312,956 | 1.64% | 53,397 | 13.84% |