每月營收報告
| 年度 | 月份 | 每月營收(仟元) | 累計營收(仟元) |
| 106 | 1 | 63,945 | 63,945 |
| 106 | 2 | 53,162 | 117,107 |
| 106 | 3 | 72,890 | 189,997 |
| 106 | 4 | 63,387 | 253,384 |
| 106 | 5 | 74,737 | 328,121 |
| 106 | 6 | 75,611 | 403,732 |
| 106 | 7 | 71,264 | 474,996 |
| 106 | 8 | 71,162 | 546,158 |
| 106 | 9 | 70,447 | 616,605 |
| 106 | 10 | 74,524 | 691,129 |
| 106 | 11 | 71,894 | 763,023 |
| 106 | 12 | 76,786 | 839,809 |
