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	506,246	506,246	-2.86%	-12.89%	-12.89%
2月份	466,704	972,950	-7.81%	62.28%	11.99%
3月份	479,706	1,447,511	2.79%	14.85%	12.95%
4月份	502,452	1,955,108	4.74%	6.63%	11.23%
5月份	532,134	2,487,242	5.91%	10.16%	11%
6月份	574,632	3,060,096	7.99%	51.46%	17.06%
7月份	495,473	3,557,347	-13.78%	1.31%	14.42%
8月份	503,239	4,060,586	1.57%	1.99%	12.72%
9月份	538,580	4,599,166	7.02%	21.72%	13.7%
10月份	543,002	5,142,168	0.82%	9.20%	13.21%
11月份	502,646	5,644,814	-7.43%	0.91%	11.99%
12月份