| 月份 | 每月營收(新台幣仟元) | 每月營收(美金仟元) | 月增減率 |
| 一月 | 273,638 | 9,117 | -37.78% |
| 二月 | 54,130 | 1,780 | -56.73% |
| 三月 | 322,058 | 10,688 | -12.40% |
| 四月 | 300,472 | 9,995 | -25.18% |
| 五月 | 280,441 | 9,364 | -18.80% |
| 六月 | 346,607 | 11,632 | -1.32% |
| 七月 | 393,352 | 13,258 | 16.99% |
| 八月 | 401,835 | 13,570 | 42.36% |
| 九月 | 335,163 | 11,406 | 3.42% |
| 十月 | 383,748 | 13,188 | 19.96% |
| 十一月 | 382,157 | 13,184 | 15.68% |
| 本年累計 | 3,473,601 | 117,181 |