| 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 | 299 | 14,396 | -97.92% | -92.87% | 299 |
| 2 | 1,671 | 33,727 | -95.05% | 458.86% | 1,970 |
| 3 | 15,874 | 49,317 | -67.81% | 849.97% | 17,844 |
| 4 | 2,620 | 5,733 | -54.30% | -83.50% | 20,464 |
| 5 | 220 | 19,944 | -98.90% | -91.60% | 20,684 |
| 6 | 178,227 | 8,465 | 2005.46% | 80912.27% | 198,911 |
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