| 月份 | 金額 | 增減百分比 |
| 一月 | 102,715 | -22.70% |
| 二月 | 90,938 | -8.39% |
| 三月 | 145,863 | 7.73% |
| 四月 | 112,277 | -7.24% |
| 五月 | 105,600 | -27.73% |
| 六月 | 90,380 | -38.45% |
| 七月 | 105,939 | -26.11% |
| 八月 | 94,893 | -32.49% |
| 九月 | 88,957 | -35.77% |
| 十月 | 86,700 | -37.98% |
| 十一月 | 89,010 | -24.98% |
| 十二月 | 88,608 | -19.72% |
| 合計 | 1,201,880 | -23.58% |
