| 每月營收 | 2022 | 年度增減金額 | 年度增減% | 2021 | 年度增減金額 | 年度增減% |
| Jan | 195,325 | 557 | 0.29% | 194,768 | 64,440 | 49.44% |
| Feb | 254,225 | 95,287 | 59.95% | 158,938 | (48,429) | (23.35)% |
| March | 265,889 | 51,018 | 23.74% | 214,871 | 54,540 | 34.02% |
| April | 241,003 | (3,147) | (1.29)% | 244,150 | 104,963 | 75.41% |
| May | 230,102 | (2,442) | (1.05)% | 232,544 | 44,319 | 23.55% |
| June | 269,501 | 52,110 | 23.97% | 217,391 | 57,533 | 35.99% |
| July | 213,652 | (15,693) | (6.84)% | 229,345 | 95,961 | 71.94% |
| Aug | 157,781 | (83,540) | (34.62)% | 241,321 | 35,677 | 17.35% |
| Sep | 177,132 | (62,804) | (26.18)% | 239,936 | 67,537 | 39.17% |
| Oct | 137,941 | (85,597) | (38.29)% | 223,538 | 58,791 | 35.69% |
| Nov | 231,305 | (26,966) | (10.44)% | 258,271 | 56,018 | 27.70% |
| Dec | 277,213 | (83,088) | (23.06)% | 360,301 | 152,409 | 73.31% |
