每月营收
单位:仟元
| 月份 | 2025 | 2024 | 2023 | 
| Jan | 17,962 | 16,422 | 38,529 | 
| Feb | 14,636 | 7,987 | 23,799 | 
| Mar | 19,348 | 17,790 | 27,069 | 
| Apr | 16,209 | 19,368 | 14,127 | 
| May | 22,438 | 18,171 | 28,328 | 
| Jun | 14,183 | 23,466 | 33,301 | 
| Jul | 19,567 | 15,417 | 12,113 | 
| Aug | 25,478 | 19,292 | 21,701 | 
| Sep | 24,280 | 28,182 | 22,192 | 
| Oct | 0 | 26,204 | 14,877 | 
| Nov | 0 | 17,600 | 15,445 | 
| Dec | 0 | 29,210 | 24,160 |