| 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(%) |
| 2023 | 01 | 1,816,641 | -18.45 | 1,816,641 | -18.45 |
| 2023 | 02 | 1,644,791 | -10.07 | 3,461,432 | -14.67 |
| 2023 | 03 | 2,058,378 | -19.00 | 5,519,810 | -16.34 |
| 2023 | 04 | 2,488,182 | -6.42 | 8,007,992 | -13.49 |
| 2023 | 05 | 2,352,237 | -23.71 | 10,360,229 | -16.04 |
| 2023 | 06 | 2,752,725 | -12.75 | 13,112,954 | -15.37 |
| 2023 | 07 | 2,451,536 | -22.02 | 15,564,490 | -16.50 |
| 2023 | 08 | 2,448,345 | -13.76 | 18,012,835 | -16.13 |
| 2023 | 09 | 1,802,666 | -25.70 | 19,815,501 | -17.11 |
| 2023 | 10 | 3,022,794 | -6.55 | 22,838,295 | -15.85 |
| 2023 | 11 | 2,741,909 | 11.59 | 25,580,204 | -13.57 |
| 2023 | 12 | 2,435,365 | 39.79 | 28,015,569 | -10.60 |
