| 月份 | 合併營收金額 | 與去年同期增減百分比 |
|---|---|---|
| 1 | 56,545 | 70.29 % |
| 2 | 198,725 | 797.22 % |
| 3 | 481,522 | 985.14 % |
| 4 | 580,673 | 1,879.12 % |
| 5 | 406,226 | 829.32 % |
| 6 | 329,075 | 835.40 % |
| 7 | 753,063 | 1,145.41% |
| 8 | 625,552 | 2,237.46% |
| 9 | 691,395 | 1,128.97% |
| 10 | 372,458 | 589.41% |
| 11 | 690,187 | 498.41% |
| 12 | 1,115,232 | -31.76% |