2021	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	32,909	31,547	4.32%	70.13%	32,909
2	52,520	19,522	169.03%	59.59%	85,429
3	22,844	35,070	-34.86%	-56.50%	108,273
4	23,366	14,607	59.96%	2.29%	131,639
5	35,999	13,042	176.02%	54.07%	167,638
6	10,028	40,247	-75.08%	-72.14%	177,666
7	23,010	20,614	11.62%	129.45%	200,676
8	24,937	18,456	35.12%	8.37%	225,613
9	22,518	34,182	-34.12%	-9.7%	248,131
10	19,183	46,029	-58.32%	-14.81%	267,314
11	36,430	24,509	48.64%	89.90%	303,744
12	60,175	19,343	211.09%	65.18%	363,919