| 月份 | 營業額(單位：新台幣仟元) | 增減比率 |
|---|---|---|
| 1月 | 524,497 | 21.36% |
| 2月 | 497,419 | 181.24% |
| 3月 | 506,210 | 35.43% |
| 4月 | 541,648 | 9.32% |
| 5月 | 620,247 | 30.29% |
| 6月 | 635,442 | 56.81% |
| 7月 | 512,260 | 17.19% |
| 8月 | 617,438 | 18.22% |
| 9月 | 555,167 | -2.49% |
| 10月 | 587,276 | 10.70% |
| 11月 | 856,755 | 56.62% |
| 12月 | 992,307 | 70.97% |
| 合計 | 7,446,666 | 34.27% |