| 年度 | 月份 | 營業額(新臺幣仟元) | 年增率(%) | 累積營收(新臺幣仟元) | 年增率(%) |
| 2025 | 01 | 3,665,802 | 20.55 | 3,665802 | 20.05 |
| 2025 | 02 | 2,516,798 | 7.02 | 6,182,600 | 14.65 |
| 2025 | 03 | 3,500,227 | 47.18 | 9,682,827 | 24.60 |
| 2025 | 04 | 4,639,369 | 54.91 | 14,322,196 | 33.03 |
| 2025 | 05 | 3,580,736 | 1.30 | 17,902,932 | 25.19 |
| 2025 | 06 | 3,099,648 | -4.24 | 21,002,580 | 19.76 |
| 2025 | 07 | 2,856,623 | -14.91 | 23,859,203 | 14.19 |
| 2025 | 08 | 2,635,107 | -23.11 | 26,494,310 | 8.93 |
| 2025 | 09 | 2,533,083 | 0.65 | 29,027,393 | 8.16 |
| 2025 | 10 | 3,734,575 | 4.03 | 32,761,968 | 7.67 |
| 2025 | 11 | 3,538,257 | -5.79 | 36,300,225 | 6.19 |
| 2025 | 12 | -- | -- | -- | -- |
