每月營收
單位：仟元
| 月份 | 2026 | 2025 | 2024 |
| Jan | 18,519 | 17,962 | 16,422 |
| Feb | 0 | 14,636 | 7,987 |
| Mar | 0 | 19,348 | 17,790 |
| Apr | 0 | 16,209 | 19,368 |
| May | 0 | 22,438 | 18,171 |
| Jun | 0 | 14,183 | 23,466 |
| Jul | 0 | 19,567 | 15,417 |
| Aug | 0 | 25,478 | 19,292 |
| Sep | 0 | 24,280 | 28,182 |
| Oct | 0 | 38,993 | 26,204 |
| Nov | 0 | 41,631 | 17,600 |
| Dec | 0 | 27,151 | 29,210 |