月營收
| 年度 | 2022 | 2023 | 2024 | 2025 | 2026 |
| 月份 | 營業額(仟元) | 營業額(仟元) | 營業額(仟元) | 營業額(仟元) | 營業額(仟元) |
| 元月 | 155,263 | 75,477 | 121,686 | 156,553 | 166,395 |
| 二月 | 172,206 | 103,855 | 104,033 | 134,535 | 156,968 |
| 三月 | 171,070 | 127,245 | 87,103 | 135,672 | 281,032 |
| 四月 | 154,130 | 91,153 | 144,454 | 132,788 | 170,183 |
| 五月 | 179,055 | 125,946 | 136,729 | 131,121 | 179,954 |
| 六月 | 161,200 | 133,510 | 124,136 | 128,001 | 216,837 |
| 七月 | 173,552 | 135,815 | 103,184 | 163,663 | 201,265 |
| 八月 | 154,367 | 128,644 | 122,988 | 173,625 | 271,758 |
| 九月 | 120,915 | 108,664 | 122,630 | 148,895 | 214,555 |
| 十月 | 95,067 | 72,525 | 100,837 | 149,396 | |
| 十一月 | 127,981 | 150,722 | 173,426 | 182,968 | |
| 十二月 | 118,690 | 96,605 | 178,428 | 184,387 | |
| 合計 | 1,783,495 | 1,350,162 | 1,519,633 | 1,821,605 | 1,858,947 |