2024
| 2023 | 合併營收(新臺幣千元) | ||||
| 月份 | 合併營收淨額 | 去年同期 | 同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 27,035 | 23,300 | 16.03% | 97.21% | 27,035 |
| 2 | 16,969 | 22,454 | -24.43% | -37.23% | 44,004 |
| 3 | 20,195 | 16,363 | 23.42% | 19.01% | 64,199 |
| 4 | 30,264 | 18,026 | 67.89% | 49.86% | 94,463 |
| 5 | 69,661 | 23,681 | 194.16% | 130.18% | 164,124 |
| 6 | 23,095 | 27,622 | -16.39% | -66.85% | 187,219 |
| 7 | 22,922 | 12,568 | 82.38% | -0.75% | 210,141 |
| 8 | 29,797 | 32,968 | -9.62% | 29.99% | 239,938 |
| 9 | 19,024 | 26,878 | -29.22% | -36.15% | 258,962 |
| 10 | 8,366 | 30,780 | -72.82% | -56.02% | 267,328 |
| 11 | 3,185 | 32,256 | -90.13% | -61.93% | 270,513 |
| 12 | 5,606 | 13,709 | -59.11% | 76.01% | 276,119 |