| 月 | 營收淨額(單位 : 新台幣仟元) | 增減百分比 |
|---|---|---|
| 1 | 177,231 | -17.76% |
| 2 | 125,267 | -25.73% |
| 3 | 202,478 | -7.79% |
| 4 | 246,027 | 0.30% |
| 5 | 208,139 | -16.07% |
| 6 | 186,978 | -22.26% |
| 7 | 194,756 | -25.58% |
| 8 | 211,259 | -12.97% |
| 9 | 249,228 | -7.49% |
| 10 | 211,449 | -5.19% |
| 11 | 237,561 | -3.78% |
| 12 | 230,025 | 1.29% |
| 全年累計 | 2,480,399 | -11.68% |