2022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 | 1,297,795 | 1,294,952 | -1.17% | 1,297,795 | 1,294,952 | -1.17% |
| 2 | 1,149,829 | 651,538 | 76.48% | 2,429,624 | 1,946,490 | 24.82% |
| 3 | 1,894,780 | 1,614,295 | 17.38% | 4,324,404 | 3,560,785 | 21.45% |
| 4 | 1,678,234 | 1,595,293 | 5.2% | 6,002,637 | 5,156,078 | 16.42% |
| 5 | 2,037,479 | 1,563,183 | 30.34% | 8,040,116 | 6,719,261 | 19.66% |
| 6 | 1,924,210 | 1,539,969 | 24.95% | 9,964,326 | 8,259,230 | 20.64% |
| 7 | 1,746,155 | 1,568,693 | 11.31% | 11,710,482 | 9,827,923 | 19.16% |
| 8 | 1,784,824 | 1,634,602 | 9.19% | 13,405,663 | 11,462,526 | 16.95% |
| 9 | 1,622,227 | 1,850,430 | -12.33% | 15,027,890 | 13,312,956 | 12.88% |
| 10 | 1,420,741 | 1,792,661 | -20.75% | 16,453,460 | 15,105,617 | 8.92% |
| 11 | 1,479,672 | 1,721,579 | -14.05% | 17.941.069 | 16.827.196 | 6.62% |
| 12 | 1,154,644 | 1,725,165 | -33.07% | 19,095,713 | 18,552,360 | 2.93% |
以上數字係公司內部結算,未經會計師查核.