月份	合併營業額(台幣)-單月	合併營業額(台幣)-累計	較上月成長%	較去年同期成長%	累計較去年同期成長%
1月份	201,677	201,677	30.11%	27.10%	27.10%
2月份	104,248	305,924	-48.31%	-9.08%	11.92%
3月份	179,993	485,917	72.66%	36.58%	19.94%
4月份	177,622	663,540	-1.32%	24.55%	21.14%
5月份	193,210	856,749	8.78%	25.63%	22.13%
6月份	148,776	1,005,525	-23.00%	-1.38%	17.97%
7月份	139,979	1,145,505	-5.91%	-6.01%	14.40%
8月份	149,911	1,295,415	7.09%	-3.02%	12.07%
9月份	134,792	1,430,207	-10.09%	-11.93%	9.26%
10月份	154,762	1,584,969	14.82%	-4.03%	7.81%
11月份	149,466	1,734,435	-3.42%	-0.53%	7.03%
12月份	138,268	1,872,703	-7.49%	-10.80%	5.48%