| 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 | 80,460 | 33,541 | -2.39% | 139.89% | 329,648 | 225,422 | 46.24% |
| 2025/06 | 82,432 | 39,822 | 107.95% | 107.00% | 249,188 | 191,881 | 29.87% |
| 2025/05 | 39,641 | 31,047 | 48.80% | 27.68% | 166,757 | 152,059 | 9.67% |
| 2025/04 | 26,641 | 26,685 | -35.76% | -0.16% | 127,116 | 121,012 | 5.04% |
| 2025/03 | 41,468 | 39,339 | 36.82% | 5.41% | 100,475 | 94,327 | 6.52% |
| 2025/02 | 30,308 | 29,036 | 5.61% | 4.38% | 59,006 | 54,988 | 7.31% |
| 2025/01 | 28,698 | 25,952 | - | 10.58% | 28,698 | 25,952 | 10.58% |