單位：新台幣（仟元）
| 月份 | 2024年營收淨額 | 2023年營收淨額 | 2022年營收淨額 | 2023年與2024年營收淨額比增減金額 | 2023年與2024年營收淨額比增減百分比 (%) | 2022年與2023年營收淨額比增減金額 | 2022年與2023年營收淨額比增減百分比 (%) |
| 1 | 245,120 | 151,770 | 306,393 | 93,350 | 61.51 | (154,623) | (50.47) |
| 2 | 121,111 | 192,671 | 196,989 | (71,560) | (37.14) | (4,318) | (2.19) |
| 3 | 223,993 | 306,311 | 312,455 | (82,318) | (26.87) | (6,144) | (1.97) |
| 4 | 219,595 | 223,789 | 183,024 | (4,194) | (1.87) | 40,765 | 22.27 |
| 5 | 261,586 | 196,124 | 212,520 | 65,462 | 33.38 | (16,396) | (7.72) |
| 6 | 300,044 | 184,143 | 196,541 | 115,901 | 62.94 | (12,398) | (6.31) |
| 7 | 292,860 | 209,045 | 218,180 | 83,815 | 40.09 | (9,135) | (4.19) |
| 8 | 288,114 | 259,971 | 255,932 | 28,143 | 10.83 | 4,039 | 1.58 |
| 9 | 270,302 | 219,560 | 282,791 | 50,742 | 23.11 | (63,231) | (22.36) |
| 10 | 306,778 | 220,207 | 252,787 | 86,571 | 39.31 | (32,580) | (12.89) |
| 11 | 274,512 | 231,640 | 42,872 | 18.51 | |||
| 12 | 212,485 | 243,258 | (30,773) | (12.65) |
備註：以上數字尚未經會計師查核
