| 月 | 營收淨額(單位 : 新台幣仟元) | 增減百分比 |
|---|---|---|
| 1 | 213,115 | 5.32% |
| 2 | 134,465 | 8.39% |
| 3 | 184,999 | -1.48% |
| 4 | 177,996 | -3.93% |
| 5 | 175,622 | -14.13% |
| 6 | 196,744 | -0.21% |
| 7 | 232,316 | 18.88% |
| 8 | 235,961 | 11.62% |
| 9 | 241,557 | 10.34% |
| 10 | 193,566 | -2.84% |
| 11 | 225,619 | 3.55% |
| 12 | 202,057 | -8.03% |
| 全年累計 | 2,414,017 | 2.13% |