| 月 | 營收淨額(單位 : 新台幣仟元) | 增減百分比 |
|---|---|---|
| 1 | 198,568 | -31.12% |
| 2 | 180,014 | -21.40% |
| 3 | 218,476 | -12.62% |
| 4 | 189,563 | -25.49% |
| 5 | 194,488 | -17.09% |
| 6 | 199,857 | -18.14% |
| 7 | 227,297 | 11.59% |
| 8 | 235,766 | 39.92% |
| 9 | 242,822 | 32.63% |
| 10 | 193,245 | 4.34% |
| 11 | 209,241 | 3.26% |
| 12 | 175,202 | 3.11% |
| 全年累計 | 2,464,539 | -5.70% |