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| 月 份 | 當月營業收入 (單位:仟元) | 累計營業收入 (單位:仟元) | ||||
| 當月營收 | 去年當月營收 | 去年同月增減 (%) | 累計營收 | 去年累計營收 | 前期比較增減 (%) | |
| 01月 | 189,222 | 179,160 | 5.62% | 189,222 | 179,160 | 5.62% |
| 02月 | 165,031 | 164,119 | 0.56% | 354,254 | 343,278 | 3.20% |
| 03月 | 196,410 | 202,689 | -3.10% | 550,665 | 545,969 | 0.86% |
| 04月 | 193,688 | 202,500 | -4.36% | 744,333 | 748,468 | -0.55% |
| 05月 | 201,299 | 208,133 | -3.28% | 945,633 | 956,610 | -1.15% |