| 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 | 1,120 | 0 | 241.46% | - | 3,128 | 0 | - |
| 2025/06 | 328 | 0 | -52.19% | - | 2,008 | 0 | - |
| 2025/05 | 686 | 0 | -10.33% | - | 1,680 | 0 | - |
| 2025/04 | 765 | 0 | 234.06% | - | 994 | 0 | - |
| 2025/03 | 229 | 0 | - | - | 229 | 0 | - |
| 2025/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2025/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2024/12 | 0 | 0 | - | - | 0 | 238 | -100.00% |
| 2024/11 | 0 | 238 | - | -100.00% | 0 | 238 | -100.00% |