| 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(%) |
| 2022 | 01 | 2,227,654 | -11.55 | 2,227,654 | -11.55 |
| 2022 | 02 | 1,828,939 | -3.95 | 4,056,593 | -8.28 |
| 2022 | 03 | 2,541,308 | 29.81 | 6,597,901 | 3.41 |
| 2022 | 04 | 2,658,941 | 17.01 | 9,256,842 | 6.98 |
| 2022 | 05 | 3,083,298 | 9.38 | 12,340,140 | 7.57 |
| 2022 | 06 | 3,154,968 | 3.18 | 15,495,108 | 6.65 |
| 2022 | 07 | 3,143,990 | 78.54 | 18,639,098 | 14.42 |
| 2022 | 08 | 2,839,144 | 699.25 | 21,478,242 | 29.03 |
| 2022 | 09 | 2,426,194 | 293.82 | 23,904,436 | 38.48 |
| 2022 | 10 | 3,234,547 | 509.64 | 27,138,983 | 52.53 |
| 2022 | 11 | 2,457,141 | 218.27 | 29,596,124 | 59.43 |
| 2022 | 12 | 1,742,189 | 24.76 | 31,338,313 | 57.00 |
