| 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 | 29,042 | 33,336 | -13.44% | -12.88% | 226,049 | 234,468 | -3.59% |
| 2025/06 | 33,553 | 32,725 | 2.73% | 2.53% | 197,007 | 201,132 | -2.05% |
| 2025/05 | 32,660 | 33,398 | 4.60% | -2.21% | 163,454 | 168,407 | -2.94% |
| 2025/04 | 31,224 | 32,635 | -6.79% | -4.32% | 130,794 | 135,009 | -3.12% |
| 2025/03 | 33,498 | 37,173 | 1.04% | -9.89% | 99,570 | 102,374 | -2.74% |
| 2025/02 | 33,153 | 28,968 | 0.71% | 14.45% | 66,072 | 65,201 | 1.34% |
| 2025/01 | 32,919 | 36,233 | - | -9.15% | 32,919 | 36,233 | -9.15% |