月份	營收 (新台幣/千元)	年度增減比率
12	144,062	-54.86%
11	112,121	-34.71%
10	112,439	-27.18%
9	141,970	1.74%
8	132,071	-17.44%
7	123,962	-28.31%
6	125,437	-6.78%
5	118,199	-19.97%
4	110,552	-28.76%
3	133,278	-9.78%
2	112,258	13.49%
1	142,268	-13.37%