2025
| 2025 | 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 | 14,396 | 27,035 | -46.75% | 156.80% | 14,396 |
| 2 | 33,727 | 16,969 | 98.76% | 134.28% | 48,123 |
| 3 | 49,317 | 20,195 | 144.20% | 46.22% | 97,440 |
| 4 | 5,733 | 30,264 | -81.06% | -88.38% | 103,173 |
| 5 | 19,944 | 69,661 | -71.37% | 247.88% | 123,117 |
| 6 | 8,465 | 23,095 | -63.35% | -57.56% | 131,582 |
| 7 | 4,491 | 22,922 | -80.41% | -46.95% | 136,073 |
| 8 | 4,846 | 29,797 | -83.74% | 7.90% | 140,919 |
| 9 | 10,631 | 19,024 | -44.12% | 119.38% | 151,550 |
| 10 | 1,620 | 8,366 | -80.64% | -84.76% | 153,170 |
| 11 | 4,073 | 3,185 | 27.88% | 151.42% | 157,243 |
| 12 | 4,191 | 5,606 | -25.24% | 2.90% | 161,434 |