| 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 | 9,970 | 6,111 | -11.36% | 63.15% | 72,285 | 44,072 | 64.02% |
| 2025/06 | 11,248 | 6,748 | -19.83% | 66.69% | 62,315 | 37,961 | 64.16% |
| 2025/05 | 14,031 | 5,118 | 25.37% | 174.15% | 51,067 | 31,213 | 63.61% |
| 2025/04 | 11,192 | 5,084 | 17.59% | 120.14% | 37,036 | 26,095 | 41.93% |
| 2025/03 | 9,518 | 9,140 | 15.57% | 4.14% | 25,844 | 21,011 | 23.00% |
| 2025/02 | 8,236 | 6,544 | 1.80% | 25.86% | 16,326 | 11,871 | 37.53% |
| 2025/01 | 8,090 | 5,327 | -21.78% | 51.87% | 8,090 | 5,327 | 51.87% |
| 2024/12 | 10,343 | 5,370 | - | 92.61% | 81,320 | 5,370 | 1414.34% |