| 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 | 30,389 | 28,735 | -67.63% | 5.76% | 563,564 | 302,201 | 86.49% |
| 2025/06 | 93,874 | 118,255 | 238.64% | -20.62% | 533,175 | 273,466 | 94.97% |
| 2025/05 | 27,721 | 34,808 | - | -20.36% | 439,301 | 155,211 | 183.03% |