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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 | 176,088 | 177,129 | 36,599 | 26.24% | -1,041 | -0.59% |
| 2 | 81,367 | 95,564 | -94,721 | -53.79% | -14,197 | -14.86% |
| 3 | 142,260 | 147,028 | 60,893 | 74.84% | -4,768 | -3.24% |
| 4 | 157,992 | 151,768 | 15,732 | 11.06% | 6,224 | 4.10% |
| 5 | 166,682 | 157,922 | 8,690 | 5.50% | 8,760 | 5.55% |
| 6 | 169,688 | 154,067 | 3,006 | 1.80% | 15,621 | 10.14% |
| 7 | 159,421 | 171,647 | -10,267 | -6.05% | -12,226 | -7.12% |
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