每月營收
| 年度 | 月份 | 當月營收(單位：仟元) | 去年當月營收 | 去年同月增減(%) | 當年累計營收 | 去年累計營收 | 前期比較增減(%) |
|---|---|---|---|---|---|---|---|
| 2026 | 09 | 81,074 | 87,505 | -7.35 | 917,367 | 799,446 | 14.75 |
| 2026 | 08 | 111,558 | 88,823 | 25.60 | 836,293 | 711,942 | 17.47 |
| 2026 | 07 | 103,840 | 55,663 | 86.55 | 724,735 | 623,119 | 16.31 |
| 2026 | 06 | 102,561 | 92,366 | 11.04 | 620,895 | 567,456 | 9.42 |
| 2026 | 05 | 92,234 | 97,744 | -5.64 | 518,334 | 475,089 | 9.10 |
| 2026 | 04 | 132,082 | 77,071 | 71.38 | 426,100 | 377,345 | 12.92 |
| 2026 | 03 | 139,257 | 96,000 | 45.06 | 294,018 | 300,274 | -2.08 |
| 2026 | 02 | 51,626 | 88,003 | -41.34 | 154,761 | 204,274 | -24.24 |
| 2026 | 01 | 103,135 | 116,271 | -11.30 | 103,135 | 116,271 | -11.30 |
| 2025 | 12 | 81,758 | 111,071 | -26.39 | 1,023,114 | 1,011,593 | 1.14 |
| 2025 | 11 | 79,675 | 132,757 | -39.98 | 941,356 | 900,522 | 4.53 |
| 2025 | 10 | 62,234 | 76,961 | -19.14 | 861,681 | 767,765 | 12.23 |