| 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 | 1,393 | 267 | -28.12% | 421.72% | 17,817 | 8,001 | 122.68% |
| 2025/06 | 1,938 | 710 | -22.94% | 172.96% | 16,425 | 7,734 | 112.37% |
| 2025/05 | 2,515 | 2,643 | -36.62% | -4.84% | 14,487 | 7,024 | 106.25% |
| 2025/04 | 3,968 | 137 | - | 2796.35% | 11,972 | 4,381 | 173.27% |