每月營運報告
近年合併月營收歷史資料，如下表所示
| 月份 | 單月營收(億) | 單月年增% | 本年累計營收(億) | 累計年增% |
|---|---|---|---|---|
| 12 | 3.78 | 58.94 | 38.56 | 54.38 |
| 11 | 3.22 | 41.42 | 34.78 | 53.9 |
| 10 | 3.3 | 40.27 | 31.56 | 55.3 |
| 09 | 3.61 | 60.9 | 28.23 | 57.3 |
| 08 | 3.71 | 48.2 | 24.62 | 56.8 |
| 07 | 3.68 | 65 | 20.91 | 58.4 |
| 06 | 3.16 | 50.5 | 17.23 | 57.1 |
| 05 | 3.22 | 78.3 | 14.07 | 58.6 |
| 04 | 2.91 | 61.6 | 10.85 | 53.6 |
| 03 | 2.74 | 43.6 | 7.93 | 50.8 |
| 02 | 2.3 | 44.5 | 5.19 | 54.9 |
| 01 | 2.89 | 64.3 | 2.89 | 64.3 |