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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 | 196,787 | 140,912 | 42,626 | 27.65% | 55,875 | 39.65% |
| 2 | 114,485 | 101,806 | -82,302 | -41.82% | 12,679 | 12.45% |
| 3 | 141,783 | 122,138 | 27,298 | 23.84% | 19,645 | 16.08% |
| 4 | 169,592 | 146,840 | 27,809 | 19.61% | 22,752 | 15.49% |
| 5 | 171,698 | 132,350 | 2,106 | 1.24% | 39,348 | 29.73% |
| 6 | 167,198 | 118,617 | -4,500 | -2.62% | 48,581 | 40.96% |
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