| 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 | 76,161 | 70,379 | -0.51% | 8.22% | 512,334 | 444,869 | 15.17% |
| 2025/06 | 76,554 | 65,337 | 0.67% | 17.17% | 436,173 | 374,490 | 16.47% |
| 2025/05 | 76,045 | 65,660 | -0.22% | 15.82% | 359,619 | 309,153 | 16.32% |
| 2025/04 | 76,210 | 65,451 | - | 16.44% | 283,574 | 243,493 | 16.46% |