請選擇年份：
| 月份 | 每月營收 | +/- (%) | 累計營收 | +/-(%) | ||
| 2023 | 2022 | 2023 | 2022 | |||
| 01月 | 4,781,791 | 7,116,474 | -32.81 | 4,781,791 | 7,116,474 | -32.81 |
| 02月 | 5,860,467 | 5,364,597 | 9.24 | 10,642,258 | 12,481,071 | -14.73 |
| 03月 | 6,889,142 | 7,334,607 | -6.07 | 17,531,400 | 19,815,678 | -11.53 |
| 04月 | 6,083,030 | 6,240,162 | -2.52 | 23,614,430 | 26,055,840 | -9.37 |
| 05月 | 6,174,508 | 6,913,120 | -10.68 | 29,788,938 | 32,968,960 | -9.65 |
| 06月 | 5,866,633 | 6,912,805 | -15.13 | 35,655,571 | 39,881,765 | -10.60 |
| 07月 | 5,735,573 | 6,719,538 | -14.64 | 41,391,144 | 46,601,303 | -11.18 |
| 08月 | 6,279,524 | 6,863,866 | -8.51 | 47,670,668 | 53,465,169 | -10.84 |
| 09月 | - | 6,821,113 | - | - | 60,286,282 | - |
| 10月 | - | 6,674,295 | - | - | 66,960,577 | - |
| 11月 | - | 6,409,082 | - | - | 73,369,659 | - |
| 12月 | - | 6,516,348 | - | - | 79,886,007 | - |
