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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 | 212,774 | 196,787 | 17,593 | 9.01% | 15,987 | 8.12% |
| 2 | 130,564 | 114,485 | -82,210 | -38.64% | 16,079 | 14.04% |
| 3 | 188,215 | 141,783 | 57,651 | 44.16% | 46,432 | 32.75% |
| 4 | 184,192 | 169,592 | -4,023 | -2.14% | 14,600 | 8.61% |
| 5 | 217,822 | 171,698 | 33,630 | 18.26% | 46,124 | 26.86% |
| 6 | 212,745 | 167,197 | -5,077 | -2.33% | 45,548 | 27.24% |
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