單位：新臺幣仟元 Month Consolidated Revenue Same period last year Annual Increase or Decrease Rate Fiscal Year to date Year-on-year Cumulative Annual Cumulative Increase or Decrease Rate 1 3,155,299 2,683,038 17.60% 3,155,299 2,683,038 17.60% 2 2,522,154 2,482,120 1.61% 5,677,453 5,165,158 9.92% 3 2,099,142 2,276,241 -7.78% 7,776,595 7,441,399 4.50% 4 2,673,463 2,475,790 7.98% 10,450,058 9,917,189 5.37% 5 2,608,111 2,581,854 1.02% 13,058,170 12,499,043 4.47% 6 2,340,586 2,070,794 13.03% 15,398,755 14,569,838 5.69% 7 2,702,766 2,525,548 7.02% 18,101,521 17,095,386 5.89%