2024	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	14,396	27,035	-46.75%	156.80%	14,396
2	33,727	16,969	98.76%	134.28%	48,123
3	49,317	20,195	144.20%	46.22%	97,440
4	5,733	30,264	-81.06%	-88.38%	103,173
5	19,944	69,661	-71.37%	247.88%	123,117
6	8,465	23,095	-63.35%	-57.56%	131,582
7	4,491	22,922	-80.41%	-46.95%	136,073
8	4,846	29,797	-83.74%	7.90%	140,919
9	10,631	19,024	-44.12%	119.38%	151,550
10	1,620	8,366	-80.64%	-84.76%	153,170
11	4,073	3,185	27.88%	151.42%	157,243
12	4,191	5,606	-25.24%	2.90%	161,434