2019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 | |
| 1 | 1,294,471 | 1,375,859 | -6.13% | 1,291,471 | 1,375,859 | -6.13% |
| 2 | 748,882 | 878,614 | -14.77% | 2,040,353 | 2,254,473 | -9.5% |
| 3 | 1,438,476 | 1,545,156 | -6.9% | 3,478,829 | 3,799,629 | -8.44% |
| 4 | 1,042,246 | 1,792,374 | -41.85% | 4,521,075 | 5,592,003 | -19.15% |
| 5 | 1,565,325 | 1,306,924 | 19.77% | 6,086,400 | 6,898,927 | -11.78% |
| 6 | 1,521,006 | 1,335,071 | 13.93% | 7,607,406 | 8,233,998 | -7.61% |
| 7 | 1,211,311 | 1,274,161 | -4.93% | 8,818,717 | 9,508,159 | -7.25% |
| 8 | 1,394,459 | 1,328,604 | 4.96% | 10,213,176 | 10,836,763 | -5.75% |
| 9 | 1,554,974 | 1,298,937 | 19.71% | 11,768,150 | 12,135,700 | -3.03% |
| 10 | 1,420,452 | 1,280,652 | 17.52% | 13,188,602 | 13,344,352 | -1.17% |
| 11 | 1,797,928 | 1,623,236 | 10.76% | 14,989,530 | 14,967,588 | 0.13% |
| 12 | 1,957,455 | 1,484,537 | 31.86% | 16,943,985 | 16,452,125 | 1.02% |
以上數字係公司內部結算,未經會計師查核.