| 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 | 15,992 | 9,057 | -4.10% | 76.57% | 99,301 | 101,328 | -2.00% |
| 2025/06 | 16,676 | 18,113 | 22.06% | -7.93% | 83,308 | 92,272 | -9.71% |
| 2025/05 | 13,662 | 18,630 | -8.94% | -26.67% | 66,632 | 74,159 | -10.15% |
| 2025/04 | 15,003 | 14,648 | - | 2.42% | 52,970 | 55,528 | -4.61% |