月份	營收 (新台幣/千元)	年度增減比率
12	106,723	-23.28%
11	83,179	-7.80%
10	99,603	-10.21%
9	95,700	-12.68%
8	96,933	-1.60%
7	100,935	-6.30%
6	95,253	-0.23%
5	87,331	-16.22%
4	87,799	-11.79%
3	104,895	8.07%
2	81,681	-3.03%
1	91,006	-21.92%