| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
| 115 | 8 | 100,199 | 10,561 | 848.76% | 518,405 | 203,472 | 154.78% |
| 115 | 7 | 90,547 | 29,830 | 203.54% | 418,206 | 192,911 | 116.79% |
| 115 | 6 | 80,272 | 23,554 | 240.8% | 327,659 | 163,081 | 100.92% |
| 115 | 5 | 65,265 | 31,577 | 106.69% | 247,387 | 139,527 | 77.3% |
| 115 | 4 | 60,229 | 23,353 | 157.91% | 182,122 | 107,950 | 68.71% |
| 115 | 3 | 41,103 | 36,408 | 12.9% | 121,893 | 84,597 | 44.09% |
| 115 | 2 | 30,144 | 31,712 | -4.94% | 80,790 | 48,189 | 67.65% |
| 115 | 1 | 50,646 | 16,477 | 207.37% | 50,646 | 16,477 | 207.37% |
| 114 | 12 | 35,654 | 21,089 | 69.06% | 362,609 | 287,528 | 26.11% |
| 114 | 11 | 43,406 | 35,114 | 23.61% | 326,955 | 266,439 | 22.71% |
| 114 | 10 | 31,830 | 35,581 | -10.54% | 283,549 | 231,325 | 22.58% |
| 114 | 9 | 48,247 | 31,250 | 54.39% | 251,719 | 195,744 | 28.6% |