(單位: 新台幣千元)
| 月份 | ||
| 營收金額 | 去年同期增(減)比率 | |
| 1月 | 28,933 | -96.2% |
| 2月 | 210,181 | -84.93% |
| 3月 | -231,834 | -168.62% |
| 4月 | -1,138,630 | 57.73% |
| 5月 | -638,956 | -155.89% |
| 6月 | 371,771 | 153.54% |
| 7月 | -931,084 | -509.35% |
| 8月 | 38,029 | -98.77% |
| 9月 | -362,337 | 77.62% |
| 10月 | 228,438 | 112.90% |
| 11月 | 328,629 | -80.91% |
| 12月 | -342,658 | 65.08% |
