請選擇年份：
| 月份 | 每月營收 | +/- (%) | 累計營收 | +/-(%) | ||
| 2025 | 2024 | 2025 | 2024 | |||
| 01月 | 5,810,005 | 6,773,301 | -14.22 | 5,810,005 | 6,773,301 | -14.22 |
| 02月 | 5,572,116 | 4,581,557 | 21.62 | 11,382,121 | 11,354,858 | 0.24 |
| 03月 | 6,686,241 | 6,567,291 | 1.81 | 18,068,362 | 17,922,149 | 0.82 |
| 04月 | - | 6,469,514 | - | - | 24,391,663 | - |
| 05月 | - | 6,793,393 | - | - | 31,185,056 | - |
| 06月 | - | 6,465,305 | - | - | 37,650,361 | - |
| 07月 | - | 6,576,215 | - | - | 44,226,576 | - |
| 08月 | - | 6,865,287 | - | - | 51,091,863 | - |
| 09月 | - | 6,621,413 | - | - | 57,713,276 | - |
| 10月 | - | 6,496,237 | - | - | 64,209,513 | - |
| 11月 | - | 6,890,217 | - | - | 71,099,730 | - |
| 12月 | - | 7,313,325 | - | - | 78,413,055 | - |
