每月營收
『單位 : 新台幣仟元』
| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
|---|---|---|---|---|---|---|---|
| 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 | 6 | 14,412 | 5,288 | 172.54% | 42,968 | 26,856 | 59.99% |
| 2025 | 5 | 7,853 | 7,764 | 1.15% | 28,556 | 21,568 | 32.40% |
| 2025 | 4 | 7,956 | 4,468 | 78.07% | 20,703 | 13,804 | 49.98% |
| 2025 | 3 | 5,117 | 1,126 | 354.44% | 12,746 | 9,336 | 36.53% |
| 2025 | 2 | 2,002 | 5,688 | -64.80% | 7,630 | 8,210 | -7.06% |
| 2025 | 1 | 5,628 | 2,522 | 123.16% | 5,628 | 2,522 | 123.16% |
| 2024 | 12 | 9,844 | 3,384 | 190.90% | 76,399 | 51,673 | 47.85% |
| 2024 | 11 | 5,324 | 2,313 | 130.18% | 66,555 | 48,289 | 37.83% |
| 2024 | 10 | 5,061 | 6,797 | -25.54% | 61,231 | 45,976 | 33.18% |
| 2024 | 9 | 15,640 | 1,108 | 1311.55% | 56,170 | 39,179 | 43.37% |
| 2024 | 8 | 8,624 | 2,288 | 276.92% | 40,530 | 38,071 | 6.46% |
| 2024 | 7 | 5,050 | 1,743 | 189.73% | 31,906 | 35,783 | -10.83% |
| 2024 | 6 | 5,288 | 3,379 | 56.50% | 26,856 | 34,040 | -21.10% |
歷年月營業額報告：