| 年度 | 月份 | 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) |
| 2026 | 6 | 58,981 | 55,625 | 6.03% | 322,951 | 286,518 | 12.72% |
| 2026 | 5 | 77,260 | 49,793 | 55.16% | 263,970 | 230,893 | 14.33% |
| 2026 | 4 | 44,630 | 56,746 | -21.35% | 186,710 | 181,100 | 3.10% |
| 2026 | 3 | 40,618 | 29,212 | 39.05% | 142,080 | 124,354 | 14.25% |
| 2026 | 2 | 57,656 | 46,935 | 22.84% | 101,462 | 95,142 | 6.64% |
| 2026 | 1 | 43,806 | 48,207 | -9.13% | 43,806 | 48,207 | -9.13% |
| 2025 | 12 | 38,865 | 2,534,380 | -98.47% | 1,072,641 | 4,108,112 | -73.89% |
| 2025 | 11 | 74,883 | 43,226 | 73.24% | 1,033,775 | 1,573,733 | -34.31% |
| 2025 | 10 | 55,218 | 101,615 | -45.66% | 958,892 | 1,530,507 | -37.35% |
| 2025 | 9 | 469,991 | 917,553 | -48.78% | 903,674 | 1,428,892 | -36.76% |
| 2025 | 8 | 86,771 | 84,268 | 2.97% | 433,683 | 511,339 | -15.19% |
| 2025 | 7 | 60,398 | 60,398 | -0.01% | 346,911 | 427,070 | -18.77% |
| 2025 | 6 | 55,625 | 82,262 | -32.38% | 286,518 | 366,672 | -21.86% |
| 2025 | 5 | 49,793 | 67,192 | -25.89% | 230,893 | 284,410 | -18.82% |
| 2025 | 4 | 56,746 | 47,757 | 18.82% | 181,100 | 217,218 | -16.63% |
| 2025 | 3 | 29,212 | 48,862 | -40.22% | 124,354 | 169,461 | -26.62% |
| 2025 | 2 | 46,935 | 42,982 | 9.20% | 95,142 | 120,599 | -21.11% |
| 2025 | 1 | 48,207 | 77,617 | -37.89% | 48,207 | 77,617 | -37.89% |
| 2024 | 12 | 2,534,380 | 97,806 | 2,491.23% | 4,108,112 | 3,778,726 | 8.72% |
| 2024 | 11 | 43,226 | 92,783 | -53.41% | 1,573,733 | 3,680,920 | -57.25% |
| 2024 | 10 | 101,615 | 234,425 | -56.65% | 1,530,507 | 3,588,136 | -57.35% |
| 2024 | 9 | 917,553 | 449,419 | 104.16% | 1,428,892 | 3,353,711 | -57.39% |
| 2024 | 8 | 84,268 | 116,133 | -27.44% | 511,339 | 2,904,293 | -82.39% |
| 2024 | 7 | 60,398 | 99,742 | -39.45% | 427,070 | 2,788,160 | -84.68% |
