| 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(%) |
| 2024 | 01 | 3,040,951 | 67.39 | 3,040,951 | 67.39 |
| 2024 | 02 | 2,351,750 | 42.98 | 5,392,701 | 55.79 |
| 2024 | 03 | 2,378,236 | 15.54 | 7,770,937 | 40.78 |
| 2024 | 04 | 2,994,870 | 20.36 | 10,765,807 | 34.44 |
| 2024 | 05 | 3,534,655 | 50.27 | 14,300,462 | 38.03 |
| 2024 | 06 | 3,236,856 | 17.59 | 17,537,358 | 33.74 |
| 2024 | 07 | 3,357,129 | 36.94 | 20,894,447 | 34.24 |
| 2024 | 08 | 3,426,987 | 39.97 | 24,321,434 | 35.02 |
| 2025 | 09 | 2,516,805 | 39.62 | 26,838,239 | 35.44 |
| 2024 | 10 | 3,590,049 | 18.77 | 30,428,288 | 33.23 |
| 2024 | 11 | 3,755,832 | 36.98 | 34,184,120 | 33.64 |
| 2024 | 12 | 3,505,779 | 43.95 | 37,689,899 | 34.53 |
