(單位：新台幣仟元)
| 月份 | 營業收入 | 月增(減) | 年增(減) |
| 1月 | 58,690 | (9.07%) | 91.28% |
| 2月 | 62,499 | 6.49% | 169.14% |
| 3月 | 61,475 | (1.64%) | 69.20% |
| 4月 | 74,040 | 20.44% | 46.94% |
| 5月 | 32,175 | (56.57%) | 37.96% |
| 6月 | 30,101 | (6.45%) | 4.13% |
| 7月 | 30,229 | 0.43% | (10.67%) |
| 8月 | 49,400 | 63.42% | (13.67%) |
| 9月 | 28,194 | (42.93%) | (11.14%) |
上述營收數字係每月向公開資訊觀測站公告、申報之數字
最終之營收數字以經會計師簽證之財務報告為準