| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 本年累計增減(%) | ||
| 109 | 1 | 862,248 | 1,160,536 | -25.70 | 862,248 | 1,160,536 | -25.70 |
| 109 | 2 | 694,652 | 923,190 | -24.76 | 1,556,900 | 2,083,725 | -25.28 |
| 109 | 3 | 593,622 | 1,111,123 | -46.57 | 2,150,521 | 3,194,849 | -32.69 |
| 109 | 4 | 657,258 | 981,207 | -33.02 | 2,807,779 | 4,176,056 | -32.76 |
| 109 | 5 | 654,742 | 1,117,614 | -41.42 | 3,462,522 | 5,293,670 | -34.59 |
| 109 | 6 | 792,370 | 712,433 | 11.22 | 4,254,892 | 6,006,103 | -29.16 |
| 109 | 7 | 735,681 | 798,460 | -7.86 | 4,990,573 | 6,804,563 | -26.66 |