財務報告
| 營業收入月 | 112年 | 113年 | 增減金額 | 增減% |
| 1月 | 234,661 | 256,061 | 21,400 | 9.12% |
| 2月 | 191,687 | 182,408 | -9,279 | 4.84% |
| 3月 | 273,414 | 208,211 | -65,203 | -23.85% |
| 4月 | 220,918 | 202,966 | -17,952 | -8.13% |
| 5月 | 257,347 | 192,195 | -65,152 | -25.32% |
| 6月 | 225,348 | 189,273 | -36,075 | -16.01% |
| 7月 | 173,039 | 193,076 | 20,037 | 11.58% |
| 8月 | 198,250 | 180,647 | -17,603 | -8.88% |
| 9月 | 193,580 | 168,150 | -25,430 | -13.14% |
| 10月 | 215,814 | 205,846 | -9,968 | -4.62% |
| 11月 | ||||
| 12月 | ||||
| 總計 | 2,184,058 | 1,978,831 | -205,227 | -9.40% |
| 營業收入月 | 111年 | 112年 | 增減金額 | 增減% |
| 1月 | 191,914 | 234,661 | 42,747 | 22.27% |
| 2月 | 192,902 | 191,687 | -1,215 | -0.63% |
| 3月 | 210,577 | 273,414 | 62,837 | 29.84% |
| 4月 | 201,197 | 220,918 | 19,721 | 9.80% |
| 5月 | 211,102 | 257,347 | 46,245 | 21.91% |
| 6月 | 267,837 | 225,348 | -42,489 | -15.86% |
| 7月 | 219,580 | 173,039 | -46,541 | -21.20% |
| 8月 | 260,700 | 198,250 | -62,450 | -23.95% |
| 9月 | 211,284 | 193,580 | -17,704 | -8.38% |
| 10月 | 217,580 | 215,814 | -1,766 | -0.81% |
| 11月 | 242,107 | 232,726 | -9,381 | -3.87% |
| 12月 | 236,943 | 230,293 | -6,650 | -2.81% |
| 總計 | 2,663,723 | 2,647,077 | -16,646 | -0.62% |
| 營業收入月 | 110年 | 111年 | 增減金額 | 增減% |
| 1月 | 179,988 | 191,914 | 11,926 | 6.63% |
| 2月 | 161,881 | 192,902 | 31,021 | 19.16% |
| 3月 | 238,995 | 210,577 | -28,418 | -11.89% |
| 4月 | 175,798 | 201,197 | 25,399 | 14.45% |
| 5月 | 206,657 | 211,102 | 4,445 | 2.15% |
| 6月 | 193,985 | 267,837 | 73,852 | 38.07% |
| 7月 | 183,773 | 219,580 | 35,807 | 19.48% |
| 8月 | 179,714 | 260,700 | 80,986 | 45.06% |
| 9月 | 234,938 | 211,284 | -23,654 | -10.07% |
| 10月 | 227,246 | 217,580 | -9,666 | -4.25% |
| 11月 | 189,412 | 242,107 | 52,695 | 27.82% |
| 12月 | 201,639 | 236,943 | 35,304 | 17.51% |
| 總計 | 2,374,026 | 2,663,723 | 289,697 | 12.20% |
| 營業收入月 | 109年 | 110年 | 增減金額 | 增減% |
| 1月 | 126,523 | 179,988 | 53,465 | 42.26% |
| 2月 | 110,249 | 161,881 | 51,632 | 46.83% |
| 3月 | 180,291 | 238,995 | 58,704 | 32.56% |
| 4月 | 145,948 | 175,798 | 29,850 | 20.45% |
| 5月 | 188,626 | 206,657 | 18,031 | 9.56% |
| 6月 | 173,709 | 193,985 | 20,276 | 11.67% |
| 7月 | 173,617 | 183,773 | 10,156 | 5.85% |
| 8月 | 144,875 | 179,714 | 34,839 | 24.05% |
| 9月 | 206,408 | 234,938 | 28,530 | 13.82% |
| 10月 | 174,691 | 227,246 | 52,555 | 30.08% |
| 11月 | 180,018 | 189,412 | 9,394 | 5.22% |
| 12月 | 200,738 | 201,639 | 901 | 0.45% |
| 總計 | 2,005,694 | 2,374,026 | 368,332 | 18.36% |
| 營業收入月 | 108年 | 109年 | 增減金額 | 增減% |
| 1月 | 177,289 | 126,523 | -50,766 | -28.63% |
| 2月 | 127,506 | 110,249 | -17,257 | -13.53% |
| 3月 | 210,784 | 180,291 | -30,493 | -14.47% |
| 4月 | 146,171 | 145,948 | -223 | -0.15% |
| 5月 | 193,775 | 188,626 | -5,149 | -2.66% |
| 6月 | 182,083 | 173,709 | -8,374 | -4.60% |
| 7月 | 175,725 | 173,617 | -2,108 | -1.20% |
| 8月 | 159,216 | 144,875 | -14,341 | -9.01% |
| 9月 | 146,786 | 206,408 | 59,622 | 40.62% |
| 10月 | 159,483 | 174,691 | 15,208 | 9.54% |
| 11月 | 197,794 | 180,018 | -17,776 | -8.99% |
| 12月 | 159,040 | 200,738 | 41,698 | 26.22% |
| 總計 | 2,035,652 | 2,005,694 | -29,958 | -1.47% |
| 營業收入月 | 107年 | 108年 | 增減金額 | 增減% |
| 1月 | 155,011 | 177,289 | 22,278 | 14.37% |
| 2月 | 142,139 | 127,506 | -14,633 | -10.29% |
| 3月 | 202,207 | 210,784 | 8,577 | 4.24% |
| 4月 | 171,349 | 146,171 | -25,178 | -14.69% |
| 5月 | 177,080 | 193,775 | 16,695 | 9.43% |
| 6月 | 195,960 | 182,083 | -13,877 | -7.08% |
| 7月 | 168,161 | 175,725 | 7,564 | 4.50% |
| 8月 | 165,818 | 159,216 | -6,602 | -3.98% |
| 9月 | 159,319 | 146,786 | -12,533 | -7.87% |
| 10月 | 189,331 | 159,483 | -29,848 | -15.76% |
| 11月 | 206,784 | 197,794 | -8,990 | -4.35% |
| 12月 | 176,377 | 159,040 | -17,337 | -9.83 |
| 總計 | 2,109,536 | 2,035,652 | -73,884 | -3.50% |
| 營業收入月 | 106年 | 107年 | 增減金額 | 增減% |
| 1月 | 131,386 | 155,011 | 23,625 | 17.98% |
| 2月 | 136,849 | 142,139 | 5,290 | 3.87% |
| 3月 | 200,771 | 202,207 | 1,436 | 0.72% |
| 4月 | 165,620 | 171,349 | 5,729 | 3.46% |
| 5月 | 200,234 | 177,080 | -23,154 | -11.56% |
| 6月 | 176,488 | 195,960 | 19,472 | 11.03% |
| 7月 | 187,852 | 168,161 | -19,691 | -10.48% |
| 8月 | 210,814 | 165,818 | -44,996 | -21.34% |
| 9月 | 167,441 | 159,319 | -8,122 | -4.85% |
| 10月 | 155,008 | 189,331 | 34,323 | 22.14% |
| 11月 | 180,648 | 206,784 | 26,136 | 14.47% |
| 12月 | 176,627 | 176,377 | -250 | -0.14% |
| 總計 | 2,089,738 | 2,109,536 | 19,798 | 0.95% |
| 營業收入月 | 105年 | 106年 | 增減金額 | 增減% |
| 1月 | 196,810 | 131,386 | -65,424 | -33.24% |
| 2月 | 134,849 | 136,849 | 2,000 | 1.48% |
| 3月 | 176,880 | 200,771 | 23,891 | 13.51% |
| 4月 | 179,494 | 165,620 | -13,874 | -7.73% |
| 5月 | 172,006 | 200,234 | 28,228 | 16.41% |
| 6月 | 174,832 | 176,488 | 1,656 | 0.95% |
| 7月 | 139,862 | 187,852 | 47,990 | 34.31% |
| 8月 | 152,763 | 210,814 | 58,051 | 38% |
| 9月 | 137,052 | 167,441 | 30,389 | 22.17% |
| 10月 | 156,015 | 155,008 | -1,007 | -0.65% |
| 11月 | 166,298 | 180,648 | 14,350 | 8.63% |
| 12月 | 202,227 | 176,627 | -25,600 | -12.66% |
| 總計 | 1,989,088 | 2,089,738 | 100,650 | 5.06% |
| 營業收入月 | 104年 | 105年 | 增減金額 | 增減% |
| 1月 | 149,449 | 196,810 | 47,361 | 31.69% |
| 2月 | 147,251 | 134,849 | -12,402 | -8.42% |
| 3月 | 221,065 | 176,880 | -44,185 | -19.99% |
| 4月 | 181,485 | 179,494 | -1,991 | -1.1% |
| 5月 | 171,413 | 172,006 | 593 | 0.35% |
| 6月 | 196,615 | 174,832 | -21,783 | -11.08% |
| 7月 | 140,881 | 139,862 | -1,019 | -0.72% |
| 8月 | 132,026 | 152,763 | 20,737 | 15.71% |
| 9月 | 147,320 | 137,052 | -10,268 | -6.97% |
| 10月 | 170,294 | 156,015 | -14,279 | -8.38% |
| 11月 | 161,744 | 166,298 | 4,554 | 2.82% |
| 12月 | 198,074 | 202,227 | 4,153 | 2.1% |
| 總計 | 2,017,617 | 1,989,088 | -28,529 | -1.41% |
| 營業收入月 | 103年 | 104年 | 增減金額 | 增減% |
| 1月 | 185,853 | 149,449 | -36,404 | -19.59% |
| 2月 | 162,256 | 147,251 | -15,005 | -9.25% |
| 3月 | 219,828 | 221,065 | 1,237 | 0.56% |
| 4月 | 191,630 | 181,485 | -10,145 | -5.29% |
| 5月 | 204,601 | 171,413 | -33,188 | -16.22% |
| 6月 | 204,270 | 196,615 | -7,655 | -3.75% |
| 7月 | 215,279 | 140,881 | -74,398 | -34.56% |
| 8月 | 166,144 | 132,026 | -34,118 | -20.54% |
| 9月 | 189,056 | 147,320 | -41,736 | -22.08% |
| 10月 | 187,141 | 170,294 | -16,847 | -9% |
| 11月 | 175,452 | 161,744 | -13,708 | -7.81% |
| 12月 | 200,871 | 198,074 | -2,797 | -1.39% |
| 總計 | 2,268,496 | 2,017,617 | -250,879 | -11.06% |
| 營業收入月 | 102年 | 103年 | 增減金額 | 增減% |
| 1月 | 160,186 | 185,853 | 25,667 | 16.02% |
| 2月 | 136,879 | 162,256 | 25,377 | 18.54% |
| 3月 | 194,313 | 219,828 | 25,515 | 13.13% |
| 4月 | 163,908 | 191,630 | 27,722 | 16.91% |
| 5月 | 187,869 | 204,601 | 16,732 | 8.91% |
| 6月 | 145,578 | 204,270 | 58,692 | 40.32% |
| 7月 | 169,859 | 215,279 | 45,420 | 26.74% |
| 8月 | 157,959 | 166,144 | 8,185 | 5.18% |
| 9月 | 151,226 | 189,056 | 37,830 | 25.02% |
| 10月 | 174,898 | 187,141 | 12,243 | 7% |
| 11月 | 143,010 | 175,452 | 32,442 | 22.69% |
| 12月 | 173,760 | 200,871 | 27,111 | 15.6% |
| 總計 | 2,012,864 | 2,268,496 | 255,632 | 12.7% |
| 營業收入月 | 101年 | 102年 | 增減金額 | 增減% |
| 1月 | 79,801 | 98,832 | 19,031 | 23.85% |
| 2月 | 147,367 | 136,879 | -10,488 | -7.12% |
| 3月 | 178,158 | 194,313 | 16,155 | 9.07% |
| 4月 | 159,850 | 163,908 | 4,058 | 2.54% |
| 5月 | 168,666 | 187,869 | 19,203 | 11.39% |
| 6月 | 139,528 | 145,578 | 6,050 | 4.34% |
| 7月 | 156,810 | 169,859 | 13,049 | 8.32% |
| 8月 | 159,593 | 157,959 | -1,634 | -1.02% |
| 9月 | 170,171 | 151,226 | -18,945 | -11.13% |
| 10月 | 146,602 | 174,898 | 28,296 | 19.3% |
| 11月 | 143,200 | 143,010 | -190 | -0.13% |
| 12月 | 163,177 | 173,760 | 10,583 | 6.49% |
| 總計 | 1,845,771 | 2,012,864 | 167,093 | 9.05% |
| 營業收入月 | 100年 | 101年 | 增減金額 | 增減% |
| 1月 | 99,572 | 79,801 | -19,771 | -19.86% |
| 2月 | 89,750 | 83,407 | -6,343 | -7.07% |
| 3月 | 179,067 | 140,420 | -38,647 | -21.58% |
| 4月 | 119,417 | 134,834 | 15,417 | 12.91% |
| 5月 | 142,992 | 152,076 | 9,084 | 6.35% |
| 6月 | 127,389 | 96,151 | -31,238 | -24.52% |
| 7月 | 110,782 | 115,299 | 4,517 | 4.08% |
| 8月 | 158,220 | 115,831 | -42,389 | -26.79% |
| 9月 | 137,460 | 89,835 | -47,625 | -34.65% |
| 10月 | 97,081 | 88,732 | -8,349 | -8.6% |
| 11月 | 105,344 | 65,759 | -39,585 | -37.58% |
| 12月 | 117,646 | 127,327 | 9,681 | 8.23% |
| 總計 | 1,484,720 | 1,289,472 | -195,248 | -13.15% |
| 營業收入月 | 99年 | 100年 | 增減金額 | 增減% |
| 1月 | 115,267 | 99,572 | -15,695 | -13.62% |
| 2月 | 103,007 | 89,750 | -13,257 | -12.87% |
| 3月 | 140,826 | 179,067 | 38,241 | 27.15% |
| 4月 | 184,339 | 119,417 | -64,922 | -35.22% |
| 5月 | 109,991 | 142,992 | 33,001 | 30% |
| 6月 | 148,547 | 127,389 | -21,158 | -14.24% |
| 7月 | 116,893 | 110,782 | -6,111 | -5.23% |
| 8月 | 131,255 | 158,220 | 26,965 | 20.54% |
| 9月 | 92,657 | 137,460 | 44,803 | 48.35% |
| 10月 | 85,035 | 97,081 | 12,046 | 14.17% |
| 11月 | 97,348 | 105,344 | 7,996 | 8.21% |
| 12月 | 125,177 | 117,646 | -7,531 | -6.02% |
| 總計 | 1,450,343 | 1,484,720 | 34,377 | 2.37% |
| 營業收入月 | 98年 | 99年 | 增減金額 | 增減% |
| 1月 | 105,049 | 115,267 | 10,218 | 9.73% |
| 2月 | 105,646 | 103,007 | -2,639 | -2.5% |
| 3月 | 112,023 | 140,826 | 28,803 | 25.71% |
| 4月 | 145,323 | 184,339 | 39,016 | 26.85% |
| 5月 | 115,121 | 109,991 | -5,130 | -4.46% |
| 6月 | 131,771 | 148,547 | 16,776 | 12.73% |
| 7月 | 116,392 | 116,893 | 501 | 0.43% |
| 8月 | 115,228 | 131,255 | 16,027 | 13.91% |
| 9月 | 115,468 | 92,657 | -22,811 | -19.76% |
| 10月 | 112,273 | 85,035 | -27,238 | -24.26% |
| 11月 | 108,086 | 97,348 | -10,738 | -9.93% |
| 12月 | 154,871 | 125,177 | -29,694 | -19.17% |
| 總計 | 1,437,250 | 1,450,343 | 13,093 | 0.91% |
| 營業收入月 | 97年 | 98年 | 增減金額 | 增減% |
| 1月 | 98,468 | 105,049 | 6,581 | 6.68% |
| 2月 | 97,717 | 105,646 | 7,929 | 8.11% |
| 3月 | 119,963 | 112,023 | -7,940 | -6.62% |
| 4月 | 146,067 | 145,323 | -744 | -0.51% |
| 5月 | 129,898 | 115,121 | -14,777 | -11.38% |
| 6月 | 177,465 | 131,771 | -45,694 | -25.75% |
| 7月 | 130,985 | 116,392 | -14,593 | -11.14% |
| 8月 | 157,913 | 115,228 | -42,685 | -27.03% |
| 9月 | 132,931 | 115,468 | -17,463 | -13.14% |
| 10月 | 97,123 | 112,273 | 15,150 | 15.6% |
| 11月 | 62,655 | 108,086 | 45,431 | 72.51% |
| 12月 | 146,074 | 154,871 | 8,797 | 6.02% |
| 總計 | 1,497,258 | 1,437,250 | -60,008 | -4.01% |
| 營業收入月 | 96年 | 97年 | 增減金額 | 增減% |
| 1月 | 81,090 | 98,468 | 17,378 | 21.43% |
| 2月 | 74,580 | 97,717 | 23,137 | 31.02% |
| 3月 | 105,359 | 119,963 | 14,604 | 13.86% |
| 4月 | 116,095 | 146,067 | 29,972 | 25.82% |
| 5月 | 127,223 | 129,898 | 2,675 | 2.1% |
| 6月 | 99,253 | 177,465 | 78,212 | 78.8% |
| 7月 | 108,099 | 130,985 | 22,886 | 21.17% |
| 8月 | 118,230 | 157,913 | 39,683 | 33.56% |
| 9月 | 113,490 | 132,931 | 19,441 | 17.13% |
| 10月 | 107,767 | 97,123 | -10,644 | -9.88% |
| 11月 | 130,787 | 62,655 | -68,132 | -52.09% |
| 12月 | 136,545 | 146,074 | 9,529 | 6.98% |
| 總計 | 1,318,520 | 1,497,258 | 178,738 | 13.56% |