每月營收報告
| 年度 | 月份 | 每月營收(仟元) | 累計營收(仟元) |
| 104 | 1 | 70,517 | 70,517 |
| 104 | 2 | 80,405 | 150,922 |
| 104 | 3 | 61,887 | 212,809 |
| 104 | 4 | 61,982 | 274,791 |
| 104 | 5 | 71,237 | 346,028 |
| 104 | 6 | 83,728 | 429,756 |
| 104 | 7 | 80,381 | 510,137 |
| 104 | 8 | 83,768 | 593,905 |
| 104 | 9 | 75,626 | 669,531 |
| 104 | 10 | 80,980 | 750,511 |
| 104 | 11 | 65,224 | 815,735 |
| 104 | 12 | 72,527 | 888,262 |
