2022	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	23,300	32,909	-29.20%	-61.28%	23,300
2	22,454	52,520	-57.25%	-3.63%	45,754
3	16,363	22,844	-28.37%	-27.13%	62,117
4	18,026	23,366	-22.85%	10.16%	80,143
5	23,681	35,999	-34.22%	31.37%	103,824
6	27,622	10,028	175.45%	16.64%	131,446
7	12,568	23,010	-45.38%	-54.50%	144,014
8	32,968	24,937	32.21%	162.32%	176,982
9	26,878	22,518	19.36%	-18.47%	203,860
10	20,280	19,183	5.72%	-24.55%	224,140
11	32,256	36,430	-11.46%	59.05%	256,396
12	13,709	60,175	-77.22%	-57.50%	270,105