- 每月營收
新台幣仟元
| 月份 | 2024 | 2023 | 同期增減比率 | 累計增減比率 |
| 10 | 74,955 | 53,054 | 41.28% | 7.01% |
| 11 | 76,158 | 59,767 | 27.42% | 8.61% |
| 12 | 57,196 | 51,300 | 11.49% | 8.79% |
| 月份 | 2025 | 2024 | 同期增減比率 | 累計增減比率 |
| 1 | 70,152 | 111,643 | -37.16% | -37.16% |
| 2 | 81,978 | 60,834 | 34.76% | -11.80% |
| 3 | 72,318 | 72,366 | -0.07% | -8.33% |
| 4 | 63,483 | 68,198 | -6.91% | -8.02% |
| 5 | 58,618 | 69,008 | -15.06% | -9.29% |
| 6 | 66,137 | 69,579 | -4.95% | -8.62% |
| 7 | 65,466 | 82,948 | -21.08% | -10.55% |
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