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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 | 177,129 | 157,077 | 22,748 | 14.73% | 20,052 | 12.77% |
| 2 | 95,564 | 130,460 | -81,565 | -46.05% | -34,896 | -26.75% |
| 3 | 147,028 | 162,582 | 51,464 | 53.85% | -15,554 | -9.57% |
| 4 | 151,768 | 163,996 | 4,740 | 3.22% | -12,228 | -7.46% |
| 5 | 157,922 | 169,518 | 6,154 | 4.05% | -11,596 | -6.84% |
| 6 | 154,067 | 162,513 | -3,855 | -2.44% | -8,446 | -5.20% |
| 7 | 171,647 | 159,777 | 17,580 | 11.41% | 11,870 | 7.43% |
| 8 | 168,478 | 181,017 | -3,169 | -1.85% | -12,539 | -6.93% |
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