| 月份 | 月營收 | 年度增減 | 年度累計 |
| 04 | 7,326,656 | 48.05% | 28,035,084 |
| 03 | 7,203,726 | 49.91% | 20,708,428 |
| 02 | 6,620,119 | 56.00% | 13,504,701 |
| 01 | 6,884,583 | 64.31% | 6,884,583 |
| 月份 | 月營收 | 年度增減 | 年度累計 |
| 12 | 6,871,766 | 74.08% | 65,622,945 |
| 11 | 6,720,797 | 70.45% | 58,751,179 |
| 10 | 6,165,238 | 54.79% | 52,030,381 |
| 09 | 6,040,496 | 52.43% | 45,865,144 |
| 08 | 5,848,812 | 51.27% | 39,824,647 |
| 07 | 5,401,935 | 43.87% | 33,975,835 |
| 06 | 5,204,609 | 38.51% | 28,573,900 |
| 05 | 5,181,482 | 32.55% | 23,369,291 |
| 04 | 4,948,749 | 28.60% | 18,187,809 |
| 03 | 4,805,501 | 25.48% | 13,239,060 |
| 02 | 4,243,566 | 26.68% | 8,433,559 |
| 01 | 4,189,994 | 18.60% | 4,189,994 |
| 月份 | 月營收 | 年度增減 | 年度累計 |
| 12 | 3,947,462 | 20.75% | 45,684,615 |
| 11 | 3,942,887 | 28.87% | 41,737,152 |
| 10 | 3,982,992 | 30.78% | 37,794,265 |
| 04 | 3,848,115 | 546.30% | 14,560,691 |
| 03 | 3,829,837 | 617.39% | 10,712,576 |
| 02 | 3,349,894 | 449.50% | 6,882,739 |
| 01 | 3,532,845 | 431.75% | 3,532,845 |
| 月份 | 月營收 | 年度增減 | 年度累計 |
| 12 | 3,269,141 | 375.99% | 26,890,735 |
