| 月 | 營收淨額(單位 : 新台幣仟元) | 增減百分比 |
|---|---|---|
| 1 | 288,276 | -2.25% |
| 2 | 229,011 | 19.95% |
| 3 | 250,020 | -4.10% |
| 4 | 254,418 | 4.31% |
| 5 | 234,591 | 6.35% |
| 6 | 244,149 | 7.89% |
| 7 | 203,686 | -13.48% |
| 8 | 168,496 | -28.16% |
| 9 | 183,076 | -18.44% |
| 10 | 185,208 | -23.89% |
| 11 | 202,636 | -20.93% |
| 12 | 169,916 | -25.33% |
| 全年累計 | 2,613,483 | -8.59% |