每月營業額
| 月份 | 合併營收 | |
|---|---|---|
| 營收金額 | 去年同月增減(%) | |
| 一月 | 67,244 | 22.71% |
| 二月 | 44,187 | -26.13% |
| 三月 | 67,595 | -8.16% |
| 四月 | 80,778 | 58.18% |
| 五月 | 82,982 | 23.04% |
| 六月 | 79,087 | 39.91% |
| 七月 | 93,790 | 64.23% |
| 八月 | 70,878 | -20.62% |
| 九月 | 60,469 | -13.98% |
| 十月 | 70,318 | -18.67% |
| 十一月 | 75,080 | -16.57% |
| 十二月 | 63,620 | 21.78% |
| 本年累計 | 856,028 | 5.86% |