每月營業額報告
| 年度增(減)比率 | |||
| 2023 | 2024 | ||
| 一月 | 579,137 | 687,796 | 18.76% |
| 二月 | 584,923 | 618,225 | 5.69% |
| 三月 | 619,478 | 740,670 | 19.56% |
| 四月 | 686,952 | 745,755 | 8.56% |
| 五月 | 669,853 | 802,183 | 19.76% |
| 六月 | 656,272 | 845,056 | 28.77% |
| 七月 | 700,749 | 830,948 | 18.58% |
| 八月 | 713,082 | 901,435 | 26.41% |
| 九月 | 740,297 | 996,967 | 34.67% |
| 十月 | 679,137 | 970,275 | 42.87% |
| 十一月 | 682,329 | 980,131 | 43.64% |
| 十二月 | 834,904 | 1,052,418 | 26.05% |
| 合計 | 8,147,112 | 10,171,860 | 24.85% |