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2019 年每月營收資料(合併營收)
單位:新台幣千
| 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 | 去年累計營收 | 前期比較增減(%) | |
| 1月 | 26,582 | 10,775 | 146.70% | 26,582 | 10,775 | 146.70% |
| 2月 | 29,798 | 11,588 | 157.15% | 56,380 | 22,363 | 152.11% |
| 3月 | 22,006 | 12,318 | 78.65% | 78,386 | 34,681 | 126.02% |
| 4月 | 35,058 | 21,800 | 60.82% | 113,444 | 56,481 | 100.85% |
| 5月 | 50,643 | 21,827 | 132.02% | 164,086 | 78,308 | 109.54% |
| 6月 | 69,710 | 44,459 | 56.80% | 233,796 | 122,768 | 90.44% |
| 7月 | 40,529 | 20,048 | 102.16% | 274,325 | 142,816 | 92.08% |
| 8月 | 22,289 | 10,629 | 109.70% | 296,614 | 153,445 | 93.30% |
| 9月 | 65,033 | 25,688 | 153.16% | 361,647 | 179,132 | 101.89% |
| 10月 | 51,407 | 40,215 | 27.83% | 413,054 | 219,347 | 88.31% |
| 11月 | 43,095 | 33,945 | 26.96% | 456,149 | 253,293 | 80.09% |
| 12月 | 38,702 | 51,463 | -24.80% | 494,851 | 304,756 | 62.38% |