| 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 | 16,527 | 33,182 | -45.35% | -50.19% | 223,602 | 137,969 | 62.07% |
| 2025/06 | 30,240 | 29,243 | -41.67% | 3.41% | 207,074 | 104,787 | 97.61% |
| 2025/05 | 51,840 | 9,600 | 67.72% | 440.00% | 176,834 | 75,544 | 134.08% |
| 2025/04 | 30,909 | 12,658 | -9.46% | 144.19% | 124,994 | 65,945 | 89.54% |
| 2025/03 | 34,140 | 14,247 | - | 139.63% | 94,085 | 53,286 | 76.57% |