| 月份 | 營業額(單位：新台幣仟元) | 增減比率 |
|---|---|---|
| 1月 | 524,189 | 14.87% |
| 2月 | 426,861 | 23.81% |
| 3月 | 426,197 | 12.77% |
| 4月 | 462,747 | 18.22% |
| 5月 | 507,566 | -8.96% |
| 6月 | 528,073 | 6.97% |
| 7月 | 506,110 | -1.35% |
| 8月 | 468,618 | -4.71% |
| 9月 | 475,358 | -9.54% |
| 10月 | 482,410 | -8.34% |
| 11月 | 501,094 | -5.4% |
| 12月 | 454,351 | -19.96% |
| 合計 | 5,763,574 | -0.21% |