月份	營收 (新台幣/千元)	年度增減比率
12	187,071	19.92%
11	161,812	24.16%
10	148,049	3.62%
9	187,435	19.30%
8	135,581	4.19%
7	128,908	8.73%
6	131,396	115.29%
5	138,327	120.43%
4	114,581	147.89%
3	142,742	248.27%
2	114,069	220.55%
1	141,100	290.50%