2018合併每月營收 (單位: 新台幣仟元)
| 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減 | 當月累計營收 | 去年當月累計營收 | 去年同月增減 | 去年同月增减 |
| 1 | 1,375,859 | 875,053 | 57.23 % | 1,375,853 | 875,053 | 57,23% |
| 2 | 878,614 | 1,465,093 | -40.03% | 2,254,473 | 2,340,148 | -3.65% |
| 3 | 1545,156 | 1,286,031 | 20.15% | 3,799,629 | 3,620,769 | 4.94% |
| 4 | 1,792,374 | 1,266,663 | 41.50% | 5,592,003 | 4,887,432 | 14.42% |
| 5 | 1,306,924 | 1,328,232 | -1.06% | 6,898,927 | 6,215,664 | 10.99% |
| 6 | 1,335,071 | 1,414,743 | -5.63% | 8,233,998 | 7,630,407 | 7.91% |
| 7 | 1,274,161 | 1,396,622 | -8.77% | 9,508,159 | 9,027,029 | 5.33% |
| 8 | 1,308,214 | 1,493,337 | -12.4% | 10,816,373 | 10,520,366 | 2.81% |
| 9 | 1,298,937 | 1,791,117 | -27.48% | 12,135,700 | 12,311,483 | 1.43% |
| 10 | 1,208,652 | 1,401,258 | -14.30% | 13,344,352 | 13,721,741 | -2.75% |
| 11 | 1,623,236 | 1,814,294 | -10.53% | 14,967,588 | 15,536,305 | -3.66% |
| 12 | 1,484,537 | 1,732,539 | -14.31% | 16,452,125 | 17,268,574 | -4.73% |
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以上數字係公司內部結算,未經會計師查核.