月份	營收 (新台幣/千元)	年度增減比率
12	139,116	23.32%
11	90,216	-15.17%
10	110,931	7.66%
9	109,592	7.30%
8	98,507	-11.09%
7	107,716	5.60%
6	95,475	-9.79%
5	104,240	0.42%
4	99,534	20.04%
3	97,062	-11.61%
2	84,229	-32.06%
1	116,562	23.37%