| 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 | 26,071 | 432 | -20.57% | 5934.95% | 190,912 | 81,886 | 133.14% |
| 2025/06 | 32,824 | 75,239 | 4.78% | -56.37% | 164,841 | 81,454 | 102.37% |
| 2025/05 | 31,327 | 1,244 | 7654.21% | 2418.25% | 132,017 | 6,215 | 2024.17% |
| 2025/04 | 404 | 697 | -99.31% | -42.04% | 100,690 | 4,970 | 1925.96% |
| 2025/03 | 58,335 | 1,507 | - | 3770.94% | 100,286 | 4,273 | 2246.97% |