2023	合併營收(新臺幣千元)
月份	合併營收淨額	去年同期	同期增減比例	較上月增減比例	累計合併營收淨額
1	27,035	23,300	16.03%	97.21%	27,035
2	16,969	22,454	-24.43%	-37.23%	44,004
3	20,195	16,363	23.42%	19.01%	64,199
4	30,264	18,026	67.89%	49.86%	94,463
5	69,661	23,681	194.16%	130.18%	164,124
6	23,095	27,622	-16.39%	-66.85%	187,219
7	22,922	12,568	82.38%	-0.75%	210,141
8	29,797	32,968	-9.62%	29.99%	239,938
9	19,024	26,878	-29.22%	-36.15%	258,962
10	8,366	30,780	-72.82%	-56.02%	267,328
11	3,185	32,256	-90.13%	-61.93%	270,513
12	5,606	13,709	-59.11%	76.01%	276,119