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| 月份 | 當月營收 | 去年當月營收 | 上月比較增減金額 | 上月比較增減% | 去年同月增減金額 | 去年同月增減% |
| 1 | 140,912 | 176,088 | -6,571 | -4.46% | -35,176 | -19.98% |
| 2 | 101,806 | 81,367 | -39,106 | -27.75% | 20,439 | 25.12% |
| 3 | 122,138 | 142,260 | 20,332 | 19.97% | -20,122 | -14.14% |
| 4 | 146,840 | 157,992 | 24,702 | 20.22% | -11,152 | -7.06% |
| 5 | 132,350 | 166,682 | -14,490 | -9.87% | -34,332 | -20.60% |
| 6 | 118,617 | 169,688 | -13,733 | -10.38% | -51,071 | -30.10% |
| 7 | 149,376 | 159,421 | 30,759 | 25.93% | -10,045 | -6.30% |
| 8 | 133,031 | 181,681 | -16,345 | -10.94% | -48,650 | -26.78% |
| 9 | 161,848 | 178,202 | 28,817 | 21.66% | -16,354 | -9.18% |
| 10 | 165,748 | 170,797 | 3,900 | 2.41% | -5,049 | -2.96% |
| 11 | 171,008 | 169,054 | 5,260 | 3.17% | 1,954 | 1.16% |
| 12 | 154,161 | 147,483 | -16,847 | -9.85% | 6,678 | 4.53% |
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