2025年每月營收報告
| 年度 | 月份 | 營業收入(新台幣千元) | 累計營業收入(新台幣千元) | ||||
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
| 2025 | 1 | 176,427 | 165,182 | 6.81% | 176,427 | 165,182 | 6.81% |
| 2025 | 2 | 180,590 | 141,529 | 27.6% | 357,017 | 306,711 | 16.4% |
| 2025 | 3 | 179,750 | 151,610 | 18.56% | 536,767 | 458,321 | 17.11% |
| 2025 | 4 | 187,640 | 171,447 | 9.44% | 724,407 | 629,768 | 15.03% |
| 2025 | 5 | 159,711 | 173,251 | -7.82% | 884,118 | 803,019 | 10.10% |
| 2025 | 6 | 203,466 | 165,219 | 23.15% | 1,087,584 | 968,238 | 12.33% |
| 2025 | 7 | 178,014 | 167,065 | 6.55% | 1,265,598 | 1,135,303 | 11.48% |
| 2025 | 8 | 185,946 | 149,991 | 23.97% | 1,451,544 | 1,285,294 | 12.93% |
| 2025 | 9 | 190,877 | 166,690 | 14.51% | 1,642,421 | 1,451,984 | 13.12% |
| 2025 | 10 | 230,782 | 161,255 | 43.12% | 1,873,203 | 1,613,239 | 16.11% |
| 2025 | 11 | 203,631 | 171,954 | 18.42% | 2,076,834 | 1,785,193 | 16.34% |