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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 | 157,077 | 158,910 | 5,660 | 3.74% | -1,833 | -1.15% |
| 2 | 130,460 | 85,892 | -26,617 | -16.95% | 44,568 | 51.89% |
| 3 | 162,582 | 135,086 | 32,122 | 24.62% | 27,496 | 20.35% |
| 4 | 163,996 | 149,088 | 1,414 | 0.87% | 14,908 | 10.00% |
| 5 | 169,518 | 141,023 | 5,522 | 3.37% | 28,495 | 20.21% |
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