| 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 | 10,025 | 11,748 | 110.17% | -14.67% | 40,990 | 47,640 | -13.96% |
| 2025/06 | 4,770 | 4,572 | -25.22% | 4.33% | 30,965 | 35,892 | -13.73% |
| 2025/05 | 6,379 | 5,610 | 23.15% | 13.71% | 26,195 | 31,320 | -16.36% |
| 2025/04 | 5,180 | 3,603 | -31.25% | 43.77% | 19,816 | 25,710 | -22.92% |
| 2025/03 | 7,534 | 13,322 | 125.23% | -43.45% | 14,636 | 22,107 | -33.79% |
| 2025/02 | 3,345 | 3,958 | -10.97% | -15.49% | 7,102 | 8,785 | -19.16% |
| 2025/01 | 3,757 | 4,827 | -77.24% | -22.17% | 3,757 | 4,827 | -22.17% |
| 2024/12 | 16,508 | 1,538 | - | 973.34% | 98,090 | 71,484 | 37.22% |