每月營收-2021
| 每月營收 | 2021 | 年度增減金額 | 年度增減% | 2019 | 年度增減金額 | 年度增減% |
| Jan | 194,768 | 64,440 | 49.44% | 130,328 | (111,569) | (46.12)% |
| Feb | 158,938 | (48,429) | (23.35)% | 207,367 | 177,801 | 16.63% |
| March | 214,871 | 54,540 | 34.02% | 160,331 | 23,055 | 16.79% |
| April | 244,150 | 104,963 | 75.41% | 139,187 | 12,809 | 10.14% |
| May | 232,544 | 44,319 | 23.55% | 188,225 | 75,538 | 67.03% |
| June | 217,391 | 57,533 | 35.99% | 159,858 | (38,572) | (19.44)% |
| July | 229,345 | 95,961 | 71.94% | 133,384 | (26,010) | (16.32)% |
| Aug | 241,321 | 35,677 | 17.35% | 205,644 | 19,510 | 10.48% |
| Sep | 239,936 | 67,537 | 39.17% | 172,399 | 29,581 | 20.71% |
| Oct | 223,538 | 58,791 | 35.69% | 164,747 | 14,534 | 9.68% |
| Nov | 258,271 | 56,018 | 27.70% | 202,253 | 25,849 | 14.65% |
| Dec | 360,301 | 152,409 | 73.31% | 207,892 | 5,809 | 2.87% |
每月營收-2020
| 月份 (NT$K) | 2020 | 年度增減金額 | 年度增減% | 2019 | 年度增減金額 | 年度增減% |
| Jan | 130,328 | (111,569) | (46.12)% | 241,897 | 3,262 | 1.37% |
| Feb | 207,367 | 177,801 | 16.63% | 177,801 | 30,312 | 20.55% |
| March | 160,331 | 23,055 | 16.79% | 137,276 | (28,536) | (17.21%) |
| April | 139,187 | 12,809 | 10.14% | 126,378 | (77,428) | (37.99%) |
| May | 188,225 | 75,538 | 67.03% | 112,687 | (69,709) | (38.22%) |
| June | 159,858 | (38,572) | (19.44)% | 198,430 | (15,353) | (7.18%) |
| July | 133,384 | (26,010) | (16.32)% | 159,394 | (73,373) | (31.52%) |
| Aug | 205,644 | 19,510 | 10.48% | 186,134 | (45,374) | (19.60)% |
| Sep | 172,399 | 29,581 | 20.71% | 142,818 | (65,779) | (31.53)% |
| Oct | 164,747 | 14,534 | 9.68% | 150,213 | (58,324) | (27.97)% |
| Nov | 202,253 | 25,849 | 14.65% | 176,404 | (9,054) | (4.88)% |
| Dec | 207,892 | 5,809 | 2.87% | 202,083 | 8,284 | 4.27% |
更多...
每月營收-2019
| 月份 (NT$K) | 2019 | 年度增減金額 | 年度增減% | 2018 | 年度增減金額 | 年度增減% |
| Jan | 241,897 | 3,262 | 1.37% | 238,635 | 45,974 | 23.86% |
| Feb | 177,801 | 30,312 | 20.55% | 147,489 | (76,723) | (34.22%) |
| March | 137,276 | (28,536) | (17.21%) | 165,812 | (172,273) | (50.96%) |
| April | 126,378 | (77,428) | (37.99%) | 203,806 | (88,944) | (30.38%) |
| May | 112,687 | (69,709) | (38.22%) | 182,396 | (69,090) | (27.47%) |
| June | 198,430 | (15,353) | (7.18%) | 213,783 | (141,687) | (39.86%) |
| July | 159,394 | (73,373) | (31.52%) | 232,767 | (39,996) | (14.66%) |
| Aug | 186,134 | (45,374) | (19.60)% | 231,508 | (50,817) | (18.00%) |
| Sep | 142,818 | (65,779) | (31.53)% | 208,597 | (93,389) | (30.92%) |
| Oct | 150,213 | (58,324) | (27.97)% | 208,537 | (43,350) | (17.21%) |
| Nov | 176,404 | (9,054) | (4.88)% | 185,458 | (23,079) | (11.07%) |
| Dec | 202,083 | 8,284 | 4.27% | 193,799 | 28,731 | 17.41% |
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