| 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 | 167,126 | 31,751 | -0.58% | 426.36% | 908,600 | 171,140 | 430.91% |
| 2025/06 | 168,100 | 61,220 | 24.52% | 174.58% | 741,474 | 139,389 | 431.95% |
| 2025/05 | 134,999 | 585 | 0.64% | 22976.75% | 573,374 | 78,169 | 633.51% |
| 2025/04 | 134,145 | 46,680 | 6.36% | 187.37% | 438,375 | 77,583 | 465.04% |
| 2025/03 | 126,119 | 868 | - | 14429.84% | 304,230 | 30,903 | 884.47% |