7789 開展每月營收
| 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 | 182,587 | 168,120 | 3.94% | 8.61% | 1,207,222 | 1,125,545 | 7.26% |
| 2025/06 | 175,669 | 173,195 | -7.59% | 1.43% | 1,024,635 | 957,425 | 7.02% |
| 2025/05 | 190,089 | 160,385 | 28.28% | 18.52% | 848,966 | 784,230 | 8.25% |
| 2025/04 | 148,186 | 139,488 | -5.83% | 6.24% | 658,877 | 623,845 | 5.62% |
| 2025/03 | 157,359 | 146,137 | -0.24% | 7.68% | 510,691 | 484,357 | 5.44% |
| 2025/02 | 157,736 | 195,234 | -19.36% | -19.21% | 353,332 | 338,220 | 4.47% |
| 2025/01 | 195,596 | 142,986 | -12.47% | 36.79% | 195,596 | 142,986 | 36.79% |
| 2024/12 | 223,473 | 221,277 | 34.52% | 0.99% | 2,009,892 | 2,110,944 | -4.79% |
| 2024/11 | 166,126 | 150,844 | 9.94% | 10.13% | 1,786,419 | 1,889,667 | -5.46% |
| 2024/10 | 151,104 | 164,439 | - | -8.11% | 1,620,293 | 1,738,823 | -6.82% |