| 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 | 4,128 | 1,910 | -57.10% | 116.13% | 94,797 | 58,025 | 63.37% |
| 2025/06 | 9,622 | 11,240 | 138.82% | -14.40% | 90,669 | 56,115 | 61.58% |
| 2025/05 | 4,029 | 11,397 | -35.05% | -64.65% | 81,047 | 44,875 | 80.61% |
| 2025/04 | 6,203 | 1,009 | -84.59% | 514.77% | 77,018 | 33,478 | 130.06% |
| 2025/03 | 40,245 | 16,824 | 94.77% | 139.21% | 70,815 | 32,469 | 118.10% |
| 2025/02 | 20,663 | 10,943 | 108.57% | 88.82% | 30,570 | 15,645 | 95.40% |
| 2025/01 | 9,907 | 4,702 | -77.78% | 110.70% | 9,907 | 4,702 | 110.70% |
| 2024/12 | 44,589 | 22,731 | - | 96.16% | 143,016 | 103,047 | 38.79% |