| 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 | 9,461 | 13,271 | -6.89% | -28.71% | 73,510 | 54,328 | 35.31% |
| 2025/06 | 10,161 | 7,360 | 5.25% | 38.06% | 64,049 | 41,056 | 56.00% |
| 2025/05 | 9,654 | 7,417 | -30.74% | 30.16% | 53,888 | 33,696 | 59.92% |
| 2025/04 | 13,939 | 6,766 | 18.66% | 106.02% | 44,234 | 26,279 | 68.32% |
| 2025/03 | 11,747 | 6,775 | - | 73.39% | 30,295 | 19,513 | 55.26% |