| 月份 | 營業額(單位：新台幣仟元) | 增減比率 |
|---|
| 1月 | 901,032 | 144.14% |
| 2月 | 697,400 | 79.83% |
| 3月 | 780,153 | 38.76% |
| 4月 | 886,446 | 48.63% |
| 5月 | 688,322 | 0.69% |
| 6月 | 709,901 | 2.74% |
| 7月 | 748,563 | -8.20% |
| 8月 | 718,441 | -17.59% |
| 9月 | 681,599 | -24.05% |
| 10月 | 660,402 | -16.15% |
| 11月 | 1,003,407 | 16.59% |
| 12月 | 1,102,505 | 58.01% |
| 合計 | 9,578,170 | 16.51% |