營收淨額 ( 單位 : 仟元 )

2024	營收淨額	兩年度差異	增減幅度
November	67,126	36,230	117.3%
October	72,495	27,784	62.1%
September	67,423	24,986	58.9%
August	71,268	19,476	37.6%
July	57,859	6,536	12.7%
June	55,960	7,982	16.6%
May	74,660	17,865	31.5%
April	56,036	11,346	25.4%
March	64,543	-22,476	-25.8%
February	54,376	-32,631	-37.5%
January	71,331	13,349	23.0%
合計	713,077	110,447	18%