月份	營收 (新台幣/千元)	年度增減比率
12	112,810	-4.55%
11	106,345	-3.60%
10	103,039	3.89%
9	102,140	-6.31%
8	110,796	-8.26%
7	102,005	-36.20%
6	105,842	-40.17%
5	103,809	-44.72%
4	82,920	-29.34%
3	109,806	-7.04%
2	123,980	63.39%
1	94,482	-37.97%