| 每月營收 | 2023 | 年度增減金額 | 年度增減% | 2022 | 年度增減金額 | 年度增減% |
| Jan | 81,896 | (113,429) | (58.07)% | 195,325 | 557 | 0.29% |
| Feb | 165,540 | (88,685) | (34.88)% | 254,225 | 95,287 | 59.95% |
| March | 144,635 | (121,254) | (45.60)% | 265,889 | 51,018 | 23.74% |
| April | 128,433 | (112,570) | (46.71)% | 241,003 | (3,147) | (1.29)% |
| May | 90,578 | (139,524) | (60.64)% | 230,102 | (2,442) | (1.05)% |
| June | 109,148 | (160,353) | (59.50)% | 269,501 | 52,110 | 23.97% |
| July | 82,696 | (130,956) | (61.29)% | 213,652 | (15,693) | (6.84)% |
| Aug | 96,605 | (61,176) | (38.77)% | 157,781 | (83,540) | (34.62)% |
| Sep | 103,875 | (73,257) | (41.36)% | 177,132 | (62,804) | (26.18)% |
| Oct | 139,937 | 1,996 | 1.45% | 137,941 | (85,597) | (38.29)% |
| Nov | 144,910 | (86,395) | (37.35)% | 231,305 | (26,966) | (10.44)% |
| Dec | 151,660 | (125,553) | (45.29)% | 277,213 | (83,088) | (23.06)% |
