月份	營收 (新台幣/千元)	年度增減比率
12	319,150	70.60%
11	171,734	6.13%
10	154,401	4.29%
9	139,538	-25.55%
8	159,968	17.99%
7	172,914	34.14%
6	134,556	2.40%
5	147,699	6.78%
4	155,178	35.43%
3	147,719	3.49%
2	98,917	-13.28%
1	164,218	16.38%