| 月 | 營收淨額(單位 : 新台幣仟元) | 增減百分比 |
|---|---|---|
| 1 | 231,298 | 8.53% |
| 2 | 153,670 | 14.28% |
| 3 | 201,164 | 8.74% |
| 4 | 203,837 | 14.52% |
| 5 | 215,745 | 22.85% |
| 6 | 210,150 | 6.81% |
| 7 | 218,628 | -5.89% |
| 8 | 233,488 | -1.05% |
| 9 | 205,582 | -14.89 |
| 10 | 195,835 | 1.17% |
| 11 | 186,388 | -17.39% |
| 12 | 155,327 | -23.13% |
| 全年累計 | 2,411,112 | -0.12% |