2025 年度
單位：新台幣仟元
| 2025 營收資訊 | ||||
|---|---|---|---|---|
| 月份 | 2025 營收 | 2024 營收 | YoY Change(%) | 累積營收YoY (%) |
| 1月 | 134,344 | 107,681 | 24.76% | 24.76% |
| 2月 | 104,400 | 71,778 | 45.45% | 33.04% |
| 3月 | 137,164 | 114,696 | 19.59% | 27.79% |
| 4月 | 147,792 | 130,704 | 13.07% | 23.26% |
| 5月 | 136,293 | 133,457 | 2.13% | 18.21% |
| 6月 | 153,476 | 137,679 | 11.47% | 16.88% |
| 7月 | 185,966 | 145,725 | 27.61% | 18.47% |
| 8月 | 197,130 | 145,605 | 35.39% | 21.19% |
| 9月 | 175,161 | 170,840 | 2.53% | 18.44% |
| 10月 | 165,086 | 126,811 | 30.18% | 19.60% |
| 11月 | 185,549 | 135,785 | 36.65% | 21.23% |
| 12月 | 187,173 | 139,796 | 33.89% | 22.36% |