| 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 | 39,976 | 32,188 | 3.16% | 24.20% | 288,157 | 225,920 | 27.55% |
| 2025/06 | 38,750 | 36,976 | -2.73% | 4.80% | 248,180 | 193,732 | 28.10% |
| 2025/05 | 39,836 | 37,014 | -13.17% | 7.62% | 209,430 | 156,756 | 33.60% |
| 2025/04 | 45,879 | 28,110 | 9.22% | 63.21% | 169,595 | 119,742 | 41.63% |
| 2025/03 | 42,006 | 31,686 | 9.66% | 32.57% | 123,715 | 91,632 | 35.01% |
| 2025/02 | 38,306 | 28,432 | -11.74% | 34.73% | 81,709 | 59,946 | 36.30% |
| 2025/01 | 43,403 | 31,514 | -33.49% | 37.73% | 43,403 | 31,514 | 37.73% |
| 2024/12 | 65,257 | 29,682 | - | 119.85% | 441,720 | 365,606 | 20.82% |