| 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 | 27,764 | 15,655 | 8.28% | 77.35% | 161,567 | 80,427 | 100.89% |
| 2025/06 | 25,641 | 12,939 | -4.84% | 98.17% | 133,803 | 64,772 | 106.58% |
| 2025/05 | 26,944 | 11,985 | 26.87% | 124.81% | 108,162 | 51,833 | 108.67% |
| 2025/04 | 21,238 | 10,467 | 4.27% | 102.90% | 81,218 | 39,848 | 103.82% |
| 2025/03 | 20,368 | 9,675 | 3.75% | 110.52% | 59,980 | 29,381 | 104.15% |
| 2025/02 | 19,632 | 9,313 | -1.74% | 110.80% | 39,611 | 19,706 | 101.01% |
| 2025/01 | 19,980 | 10,393 | -4.99% | 92.24% | 19,980 | 10,393 | 92.24% |
| 2024/12 | 21,029 | 7,686 | - | 173.60% | 188,146 | 172,605 | 9.00% |