每月營收報告
| 年度 | 月份 | 每月營收(仟元) | 累計營收(仟元) |
| 110 | 1 | 49,221 | 49,221 |
| 110 | 2 | 38,050 | 87,271 |
| 110 | 3 | 44,987 | 132,258 |
| 110 | 4 | 56,220 | 188,478 |
| 110 | 5 | 68,767 | 257,245 |
| 110 | 6 | 42,975 | 300,220 |
| 110 | 7 | 29,533 | 329,753 |
| 110 | 8 | 65,944 | 395,697 |
| 110 | 9 | 52,733 | 448,430 |
| 110 | 10 | 33,495 | 481,925 |
| 110 | 11 | 36,453 | 518,378 |
| 110 | 12 | 53,113 | 571,491 |
