月份	營收 (新台幣/千元)	年度增減比率
12	118,186	-13.03%
11	110,319	1.25%
10	99,179	-12.57%
9	109,016	-18.96%
8	120,767	4.86%
7	159,871	3.84%
6	176,904	41.13%
5	187,780	116.62%
4	117,355	17.71%
3	118,127	31.53%
2	75,880	2.66%
1	152,310	44.28%