| 月 | 營收淨額(單位 : 新台幣仟元) | 增減百分比 |
|---|---|---|
| 1 | 219,959 | 10.77% |
| 2 | 115,405 | -35.89% |
| 3 | 188,233 | -13.84% |
| 4 | 201,384 | 6.24% |
| 5 | 196,724 | 1.15% |
| 6 | 192,486 | -3.69% |
| 7 | 203,800 | -10.34% |
| 8 | 249,408 | 5.79% |
| 9 | 215,065 | -11.43% |
| 10 | 213,324 | 10.34% |
| 11 | 233,325 | 11.51% |
| 12 | 239,238 | 36.55% |
| 全年累計 | 2,468,261 | 0.15% |