| 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 | 145,880 | 78,589 | 48.06% | 85.62% | 807,013 | 380,846 | 111.90% |
| 2025/06 | 98,526 | 74,228 | -13.81% | 32.73% | 661,133 | 302,257 | 118.73% |
| 2025/05 | 114,311 | 51,830 | -16.56% | 120.55% | 562,607 | 228,029 | 146.73% |
| 2025/04 | 136,995 | 53,579 | - | 155.69% | 448,296 | 176,199 | 154.43% |