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(%) |
|---|---|---|---|---|---|---|---|
| 2025 | 08 | 88,823 | 88,554 | 0.30 | 711,942 | 612,558 | 16.22 |
| 2025 | 07 | 55,663 | 94,887 | -41.34 | 623,119 | 524,004 | 18.91 |
| 2025 | 06 | 92,366 | 66,724 | 38.43 | 567,456 | 429,116 | 32.24 |
| 2025 | 05 | 97,744 | 72,680 | 34.49 | 475,089 | 362,393 | 31.10 |
| 2025 | 04 | 77,071 | 96,759 | -20.35 | 377,345 | 289,713 | 30.25 |
| 2025 | 03 | 96,000 | 85,981 | 11.65 | 300,274 | 192,954 | 55.62 |
| 2025 | 02 | 88,003 | 19,919 | 341.80 | 204,274 | 106,973 | 90.96 |
| 2025 | 01 | 116,271 | 87,054 | 33.56 | 116,271 | 87,054 | 33.56 |
| 2024 | 12 | 111,071 | 101,106 | 9.86 | 1,011,593 | 911,768 | 10.95 |
| 2024 | 11 | 132,757 | 94,234 | 40.88 | 900,522 | 810,662 | 11.08 |
| 2024 | 10 | 76,961 | 53,601 | 43.58 | 767,765 | 716,428 | 7.17 |
| 2024 | 09 | 78,246 | 100,671 | -22.28 | 690,804 | 662,827 | 4.22 |