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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% |
| 7 | 166,122 | 149,376 | -1,076 | -0.64% | 16,746 | 11.21% |
| 8 | 201,002 | 133,031 | 34,880 | 21.00% | 67,971 | 51.09% |
| 9 | 162,465 | 161,848 | -38,537 | -19.17% | 617 | 0.38% |
| 10 | 177,553 | 165,748 | 15,088 | 9.29% | 11,805 | 7.12% |
| 11 | 198,482 | 171,008 | 20,929 | 11.79% | 27,474 | 16.07% |
| 12 | 195,181 | 154,161 | -3,301 | -1.66% | 41,020 | 26.61% |
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