每月營收
		
			
	單位:新台幣仟元
 
	
		
		
			
				| 
						2025 營收資訊
					 | 
			
				| 
						月份
					 | 
						2025 營收
					 | 
						2024 營收
					 | 
						YoY Change(%)
					 | 
						累積營業收入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
					 | 
						
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				| 
						11月
					 | 
						
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				| 
						12月
					 | 
						
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