| 月 | 營收淨額(單位 : 新台幣仟元) | 增減百分比 |
|---|---|---|
| 1 | 230,394 | -5.74% |
| 2 | 160,984 | 6.86% |
| 3 | 198,602 | 0.15% |
| 4 | 237,202 | 9.53% |
| 5 | 209,595 | 6.07% |
| 6 | 201,195 | 3.44% |
| 7 | 201,871 | -4.69% |
| 8 | 211,987 | -4.77% |
| 9 | 195,557 | -10.85% |
| 10 | 159,619 | -19.20% |
| 11 | 169,635 | -25.45% |
| 12 | 188,026 | -15.14% |
| 全年累計 | 2,365,558 | -5.51% |