| 年度 | 月份 | 月營收(NTD:仟元) | 月增減％ | 年增減％ |
|---|---|---|---|---|
| 2017 | 1 | 136,543 | 42.92% | 42.92% |
| 2016 | 12 | 132,915 | 23.1% | -2.81% |
| 2016 | 11 | 135,630 | 10.73% | -5.13% |
| 2016 | 10 | 110,591 | 11% | -6.92% |
| 2016 | 9 | 108,464 | -3.52% | -8.74% |
| 2016 | 8 | 119,958 | 7.97% | -9.41% |
| 2016 | 7 | 112,251 | -15.26% | -11.94% |
| 2016 | 6 | 100,217 | -23% | -11.24% |
| 2016 | 5 | 91,316 | -15.26% | -8.17% |
| 2016 | 4 | 99,593 | -15.59% | -6.22% |
| 2016 | 3 | 106,958 | -5.9% | -2.17% |
| 2016 | 2 | 64,332 | -13.33% | 0.5% |
| 2016 | 1 | 95,536 | 12.59% | 12.59% |
| 2015 | 12 | 107,972 | -7.48% | -24.72% |
| 2015 | 11 | 122,487 | -15.22% | -25.95% |
| 2015 | 10 | 99,634 | -16.38% | -28.82% |
| 2015 | 9 | 112,427 | -28.85% | -29.88% |
| 2015 | 8 | 111,106 | -38.28% | -30.01% |
| 2015 | 7 | 132,473 | -43.87% | -28.61% |
| 2015 | 6 | 130,155 | -4.74% | -24.28% |
| 2015 | 5 | 107,761 | -22.9% | -28.13% |
| 2015 | 4 | 117,985 | -32.9% | -29.45% |
| 2015 | 3 | 113,664 | -23.26% | -27.84% |
| 2015 | 2 | 74,223 | -19.5% | -30.79% |
| 2015 | 1 | 84,851 | -38.36% | -38.36% |