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 | 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 |
| 2024 | 08 | 88,554 | 75,119 | 17.88 | 612,558 | 562,156 | 8.97 |
| 2024 | 07 | 94,887 | 63,101 | 50.37 | 524,004 | 487,037 | 7.59 |
| 2024 | 06 | 66,724 | 78,533 | -15.04 | 429,116 | 423,936 | 1.22 |
| 2024 | 05 | ||||||
| 2024 | 04 | ||||||
| 2024 | 03 |