每月營收報告
| 年度 | 月份 | 每月營收(仟元) | 累計營收(仟元) |
| 107 | 1 | 66,801 | 66,801 |
| 107 | 2 | 60,009 | 126,810 |
| 107 | 3 | 76,911 | 203,721 |
| 107 | 4 | 79,275 | 282,996 |
| 107 | 5 | 80,878 | 363,874 |
| 107 | 6 | 86,369 | 450,243 |
| 107 | 7 | 79,293 | 529,536 |
| 107 | 8 | 55,429 | 584,965 |
| 107 | 9 | 83,201 | 668,166 |
| 107 | 10 | 81,865 | 750,031 |
| 107 | 11 | 63,708 | 813,739 |
| 107 | 12 | 62,783 | 876,522 |
