九十五年度 九十六年度 九十七年度   聯德營收 聯德營收 蘇州營收 集團營收 聯德營收 蘇州營收 集團營收 一月 422,991,154 505,081,137 -- 505,081,137 521,723,313 30,004,814 551,728,128 二月 363,387,624 357,154,840 -- 357,154,840 308,171,210 42,628,495 350,799,707 三月 464,491,074 446,721,160 -- 446,721,160 471,032,349 53,409,556 524,441,908 四月 403,337,795 451,136,707 -- 451,136,707 448,890,883 82,446,742 531,337,625 五月 379,056,134 440,065,033 -- 440,065,033 390,272,323 45,440,553 435,712,876 六月 412,824,844 478,660,744 -- 478,660,744 341,205,524 23,510,748 364,716,272 七月 464,975,571 601,183,218 33,880,927 635,064,145 471,654,202 27,580,911 499,235,113 八月 600,965,500 626,235,927 61,588,700 687,824,627 522,101,542 32,900,553 555,002,095 九月 585,190,663 568,071,619 40,464,799 608,536,418 286,998,618 8,691,835 295,690,453 十月 611,388,428 551,282,777 41,190,225 592,473,002 281,487,922 17,940,842 299,428,764 十一月 545,601,477 510,505,604 71,158,188 581,663,792 191,471,149 41,058,663 232,529,812 十二月 458,374,518 557,597,726 71,976,334 629,574,060       合計 5,712,584,782 6,093,696,492 320,259,173 6,413,955,665 4,235,009,035 405,613,710 4,640,622,745