(單位: 新台幣千元)
| 月份 | ||
| 營收金額 | 去年同期增(減)比率 | |
| 1月 | 761,642 | 151.48% |
| 2月 | 1,394,610 | -32.65% |
| 3月 | 809,935 | 80.76% |
| 4月 | -2,693,532 | -165.50% |
| 5月 | 1,143,213 | 252.5% |
| 6月 | -694,427 | -192.5% |
| 7月 | -152,799 | 67.54% |
| 8月 | 3,095,929 | 80,797.02% |
| 9月 | -1,618,696 | -282.69% |
| 10月 | -1,771,097 | -210.31% |
| 11月 | 1,722,014 | 61.62% |
| 12月 | -981,162 | -1,692.96% |
