| 月份 | 營收金額 | 年度增(減)比率 |
|---|---|---|
| 一月 | 1,737,854 | -16.7% |
| 二月 | 1,760,131 | -21.7% |
| 三月 | 2,192,386 | 24.6% |
| 四月 | 1,693,477 | -15.9% |
| 五月 | 2,353,184 | 9.5% |
| 六月 | 2,673,120 | 10.3% |
| 七月 | 2,903,133 | 31.2% |
| 八月 | 1,944,750 | -14.4% |
| 九月 | 1,763,514 | -24.15% |
| 十月 | 1,482,729 | -30.3% |
| 十一月 | 1,837,436 | -7.1% |
| 十二月 | 2,702,478 | 22.4% |
| Total | 25,044,192 | -4.6% |
