請選擇年份：
| 月份 | 每月營收 | +/- (%) | 累計營收 | +/-(%) | ||
| 2020 | 2019 | 2020 | 2019 | |||
| 01月 | 4,981,539 | 6,477,996 | -23.10 | 4,981,539 | 6,477,996 | -23.10 |
| 02月 | 4,908,635 | 4,479,263 | 9.59 | 9,890,174 | 10,957,259 | -9.74 |
| 03月 | 6,301,950 | 6,409,025 | -1.67 | 16,192,124 | 17,366,284 | -6.76 |
| 04月 | 6,286,886 | 6,304,411 | -0.28 | 22,479,010 | 23,670,695 | -5.03 |
| 05月 | 5,547,969 | 6,319,100 | -12.20 | 28,026,979 | 29,989,795 | -6.54 |
| 06月 | 5,510,681 | 6,335,226 | -13.02 | 33,537,660 | 36,325,021 | -7.67 |
| 07月 | 6,012,155 | 6,408,554 | -6.19 | 39,549,815 | 42,733,575 | -7.45 |
| 08月 | 6,140,800 | 6,422,441 | -4.39 | 45,690,615 | 49,156,016 | -7.05 |
| 09月 | 6,635,793 | 6,264,813 | 5.92 | 52,326,408 | 55,420,829 | -5.58 |
| 10月 | 6,743,318 | 6,227,481 | 8.28 | 59,069,726 | 61,648,310 | -4.18 |
| 11月 | - | 6,431,224 | - | - | 68,079,534 | - |
| 12月 | - | 6,681,502 | - | - | 74,761,036 | - |
