| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) | |||||
|---|---|---|---|---|---|---|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 | |
| 2025/07 | 71,344 | 70,107 | -29.31% | 1.76% | 515,043 | 512,309 | 0.53% |
| 2025/06 | 100,925 | 100,909 | 53.26% | 0.02% | 443,699 | 442,202 | 0.34% |
| 2025/05 | 65,854 | 65,764 | -17.60% | 0.14% | 342,773 | 341,293 | 0.43% |
| 2025/04 | 79,921 | 79,496 | -2.09% | 0.53% | 276,919 | 275,529 | 0.50% |
| 2025/03 | 81,629 | 81,597 | 27.28% | 0.04% | 196,998 | 196,033 | 0.49% |
| 2025/02 | 64,131 | 63,314 | 25.16% | 1.29% | 115,369 | 114,436 | 0.82% |
| 2025/01 | 51,238 | 51,122 | -38.30% | 0.23% | 51,238 | 51,122 | 0.23% |
| 2024/12 | 83,048 | 116,690 | - | -28.83% | 800,380 | 961,772 | -16.78% |