| 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 |
| 109 | 8 | 528,155 | 975,735 | -45.87 | 5,518,728 | 7,780,297 | -29.07 |
| 109 | 9 | 686,857 | 850,570 | -19.25 | 6,205,585 | 8,630,867 | -28.10 |
| 109 | 10 | 555,853 | 964,411 | -42.36 | 6,761,438 | 9,595,278 | -29.53 |
| 109 | 11 | 560,876 | 1,093,624 | -48.71 | 7,322,314 | 10,688,902 | -31.50 |
| 109 | 12 | 706,924 | 930,456 | -24.02 | 8,029,238 | 11,619,358 | -30.90 |