2021年度 當月與累計營業收入統計表
| 月 份 | 當月營業收入 (單位：仟元) | 累計營業收入 (單位：仟元) | ||||
| 當月營收 | 去年當月營收 | 去年同月增減 (%) | 累計營收 | 去年累計營收 | 前期比較增減 (%) | |
| 01月 | 131,334 | 117,162 | 12.10% | 131,334 | 117,162 | 12.10% |
| 02月 | 121,083 | 113,733 | 6.46% | 252,417 | 230,899 | 9.32% |
| 03月 | 138,504 | 125,513 | 10.35% | 390,919 | 356,413 | 9.68% |
| 04月 | 137,633 | 124,573 | 10.48% | 528,549 | 480,986 | 9.89% |
| 05月 | 139,961 | 129,293 | 8.25% | 668,511 | 610,280 | 9.54% |
| 06月 | 123,271 | 128,309 | -3.93% | 791,780 | 738,585 | 7.20% |
| 07月 | 134,299 | 135,277 | -0.72% | 926,081 | 873,853 | 5.98% |
| 08月 | 142,094 | 135,818 | 4.62% | 1,068,176 | 1,009,677 | 5.79% |
| 09月 | 144,765 | 129,838 | 11.50% | 1,212,942 | 1,139,513 | 6.44% |
| 10月 | 157,611 | 135,535 | 16.29% | 1,370,556 | 1,275,075 | 7.49% |