單位：新台幣仟元
| 105年 | 104年 | 月增減比率 | 累積增減比率 | |
|---|---|---|---|---|
| 1月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 2月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 3月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 4月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 5月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 6月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 7月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 8月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 9月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 10月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 11月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 12月 | 7,701,531 | 9,244,626 | -16.69% | -16.69% |
| 累計營收 | 32,185,088 | 38,408,479 | -- | -- |
