| 月份 | 月營收數 | 去年月營收數 | 月營收增減數 |
|---|---|---|---|
| 1 | 282,820 | 261,600 | 21,220 |
| 2 | 320,121 | 279,590 | 40,531 |
| 3 | 311,905 | 250,849 | 61,056 |
| 4 | 280,744 | 244,908 | 35,836 |
| 5 | 221,851 | 111,799 | 110,052 |
| 6 | 293,181 | 22,731 | 270,450 |
| 7 | 399,502 | 36,525 | 362,977 |
| 8 | 396,874 | 227,988 | 168,886 |
| 9 | 322,621 | 217,593 | 105,028 |
| 10 | 353,079 | 291,468 | 61,611 |
| 11 | 333,010 | 286,994 | 46,016 |
| 12 | 332,117 | 295,052 | 37,125 |
