2023合併每月營收(單位: 新台幣仟元)
| 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減 | 當月累計營收 | 去年當月累計營收 | 去年同月增減 | |
| 1 | 775,610 | 1,279,795 | -39.40% | 775,610 | 1,279,795 | -39.40% |
| 2 | 1,343,372 | 1,149,829 | 16.83% | 2,118,982 | 2,429,624 | -12.79% |
| 3 | 1,570,814 | 1,894,780 | -17.10% | 3,689,796 | 4,324,404 | -14.68% |
| 4 | 1,476,026 | 1,678,234 | -12.05% | 5,165,822 | 6,002,637 | -13.94% |
| 5 | 1,308,260 | 2,037,479 | -35.79% | 6,474,083 | 8,040,116 | -19.48% |
| 6 | 1,309,774 | 1,924,210 | -31.93% | 7,783,857 | 9,964,326 | -21.88% |
| 7 | 1,188,723 | 1,746,155 | -31.92% | 8,972,580 | 11,710,482 | -23.38% |
| 8 | 1,315,156 | 1,784,824 | -26.31% | 10,287,736 | 13,405,663 | -23.26% |
| 9 | 1,358,043 | 1,622,227 | -16.29% | 11,645,779 | 15,027,890 | -22.51% |
| 10 | 1,235,880 | 1,420,741 | -13.01% | 12,881,659 | 16,453,460 | -21.71% |
| 11 | 1,456,556 | 1,479,672 | -1.56% | 14,338,215 | 17,941,069 | -20.08% |
| 12 | 1,271,991 | 1,154,644 | -10.16 | 15,610,205 | 19,095,713 | -18.25% |
以上數字係公司內部結算,未經會計師查核.