請選擇年份：
| 月份 | 每月營收 | +/- (%) | 累計營收 | +/-(%) | ||
| 2021 | 2020 | 2021 | 2020 | |||
| 01月 | 7,724,639 | 4,981,539 | 55.07 | 7,724,639 | 4,981,539 | 55.07 |
| 02月 | - | 4,908,635 | - | - | 9,890,174 | - |
| 03月 | - | 6,301,950 | - | - | 16,192,124 | - |
| 04月 | - | 6,286,886 | - | - | 22,479,010 | - |
| 05月 | - | 5,547,969 | - | - | 28,026,979 | - |
| 06月 | - | 5,510,681 | - | - | 33,537,660 | - |
| 07月 | - | 6,012,155 | - | - | 39,549,815 | - |
| 08月 | - | 6,140,800 | - | - | 45,690,615 | - |
| 09月 | - | 6,635,793 | - | - | 52,326,408 | - |
| 10月 | - | 6,743,318 | - | - | 59,069,726 | - |
| 11月 | - | 6,907,954 | - | - | 65,977,680 | - |
| 12月 | - | 7,475,081 | - | - | 73,452,761 | - |
