| 單位：新台幣仟元 |
| 2021 營業收入 | 2022 營業收入 | 2023 營業收入 | |
| 1 月 | 267,847 | 278,165 | 166,550 |
| 2 月 | 180,284 | 175,985 | 182,930 |
| 3 月 | 278,527 | 342,699 | 225,991 |
| 4 月 | 212,536 | 321,888 | 167,367 |
| 5 月 | 230,490 | 327,634 | 207,930 |
| 6 月 | 243,448 | 205,457 | 124,401 |
| 7 月 | 180,460 | 230,167 | 148,976 |
| 8 月 | 194,246 | 225,643 | 167,455 |
| 9 月 | 225,462 | 196,164 | 206,090 |
| 10 月 | 269,719 | 197,109 | 163,755 |
| 11 月 | 306,256 | 246,244 | - |
| 12 月 | 261,364 | 261,399 | - |
| 合計 | 2,850,639 | 3,008,554 | 1,761,445 |
