| 月份 | 當年營收 | 去年營收 | 增減金額 | 增減比率 |
|---|---|---|---|---|
| 8 | 563,976 | 400,107 | 163,869 | 40.96% |
| 7 | 619,693 | 443,330 | 176,363 | 39.78% |
| 6 | 563,377 | 481,557 | 81,820 | 16.99% |
| 5 | 506,013 | 417,487 | 88,526 | 21.20% |
| 4 | 603,769 | 550,058 | 53,711 | 9.76% |
| 3 | 514,409 | 425,196 | 89,213 | 20.98% |
| 2 | 348,907 | 487,170 | -138,263 | -28.38% |
| 1 | 621,590 | 543,955 | 77,635 | 14.27% |
| 合計 | 4,341,734 | 3,748,860 | 592,874 | 15.81% |