| 月份 | 月營收數 | 去年月營收數 | 月營收增減數 |
|---|---|---|---|
| 1 | 457,393 | 282,820 | 174,573 |
| 2 | 380,126 | 320,121 | 60,005 |
| 3 | 348,515 | 311,905 | 36,610 |
| 4 | 395,285 | 280,744 | 114,541 |
| 5 | 394,465 | 221,851 | 172,614 |
| 6 | 422,800 | 293,181 | 129,619 |
| 7 | 492,766 | 399,502 | 93,264 |
| 8 | 497,886 | 396,874 | 101,012 |
| 9 | 407,661 | 322,621 | 85,040 |
| 10 | 440,241 | 353,079 | 87,162 |
| 11 | 373,255 | 333,010 | 40,245 |
| 12 | 419,186 | 332,177 | 87,009 |
