請選擇年份：
| 月份 | 每月營收 | +/- (%) | 累計營收 | +/-(%) | ||
| 2024 | 2023 | 2024 | 2023 | |||
| 01月 | 6,773,301 | 4,781,791 | 41.65 | 6,773,301 | 4,781,791 | 41.65 |
| 02月 | 4,581,557 | 5,860,467 | -21.82 | 11,354,858 | 10,642,258 | 6.70 |
| 03月 | 6,567,291 | 6,889,142 | -4.67 | 17,922,149 | 17,531,400 | 2.23 |
| 04月 | 6,469,514 | 6,083,030 | 6.35 | 24,391,663 | 23,614,430 | 3.29 |
| 05月 | 6,793,393 | 6,174,508 | 10.02 | 31,185,056 | 29,788,938 | 4.69 |
| 06月 | 6,465,305 | 5,866,633 | 10.20 | 37,650,361 | 35,655,571 | 5.59 |
| 07月 | - | 5,735,573 | - | - | 41,391,144 | - |
| 08月 | - | 6,279,524 | - | - | 47,670,668 | - |
| 09月 | - | 6,443,074 | - | - | 54,113,742 | - |
| 10月 | - | 6,548,361 | - | - | 60,662,103 | - |
| 11月 | - | 6,562,940 | - | - | 67,225,043 | - |
| 12月 | - | 6,570,307 | - | - | 73,795,350 | - |
