| 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 | 95,945 | 79,874 | 2.91% | 20.12% | 604,012 | 459,406 | 31.48% |
| 2025/06 | 93,231 | 70,027 | 5.33% | 33.14% | 508,067 | 379,532 | 33.87% |
| 2025/05 | 88,513 | 53,601 | 5.59% | 65.13% | 414,836 | 309,505 | 34.03% |
| 2025/04 | 83,824 | 67,950 | -1.58% | 23.36% | 326,323 | 255,904 | 27.52% |
| 2025/03 | 85,167 | 68,188 | 20.03% | 24.90% | 242,499 | 187,954 | 29.02% |
| 2025/02 | 70,952 | 44,085 | -17.86% | 60.94% | 157,332 | 119,766 | 31.37% |
| 2025/01 | 86,380 | 75,681 | 2.35% | 14.14% | 86,380 | 75,681 | 14.14% |
| 2024/12 | 84,400 | 87,645 | - | -3.70% | 864,156 | 605,829 | 42.64% |