| 年/月 | 月營收淨額 | 年度累積 |
|---|---|---|
| 113/05 | 48,600 | 214,787 |
| 113/04 | 51,204 | 166,187 |
| 113/03 | 40,805 | 114,983 |
| 113/02 | 33,509 | 74,178 |
| 113/01 | 40,669 | 40,669 |
| 112/12 | 38,851 | 360,915 |
| 112/11 | 32,727 | 322,064 |
| 112/10 | 33,380 | 289,337 |
| 112/09 | 33,004 | 255,957 |
| 112/08 | 35,281 | 222,954 |
| 112/07 | 30,368 | 187,673 |
| 112/06 | 29,666 | 157,305 |
| 112/05 | 31,756 | 127,639 |
| 112/04 | 30,003 | 95,883 |
| 112/03 | 26,848 | 65,880 |
| 112/02 | 19,992 | 39,032 |
| 112/01 | 19,040 | 19,040 |
