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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% |
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