單位：仟元（新台幣）
| 月份 | 當月營收（仟元） | 年度增（減）比率 | 營收摘要 |
|---|---|---|---|
| 2026/1 | 838,521 | 2.57% | |
| 2026/2 | 632,537 | -6.21% | |
| 2026/3 | 652,357 | -8.77% |
|
| 2026/4 | 863,002 | -3.70% |
|
| 2026/5 | 906,847 | 2.33% |
|
| 2026/6 | 976,690 | 8.31% |
|
| 2026/7 | 975,942 | 12.36% |
|
| 2026/8 | 974,477 | 14.56% | |
| 2026/9 | 986,173 | 14.45% |
|
| 總計 | 7,806,815 | 14.45% |
