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每月營收報告
2025年自結合併營收報告
單位：新台幣仟元
| 2025 | 2024 | 月營收成長率 | 2025累計月營收 | 2024累計月營收 | 年營收成長率 | |
|---|---|---|---|---|---|---|
| 一月 | 97,773 | 73,514 | 33.00% | 97,773 | 73,514 | 33.00% |
| 二月 | 82,290 | 98,490 | -16.45% | 180,063 | 172,004 | 4.69% |
| 三月 | 90,586 | 115,127 | -21.32% | 270,649 | 287,131 | -5.74% |
| 四月 | 95,049 | 89,013 | 6.78% | 365,698 | 376,144 | -2.78% |
| 五月 | 140,988 | 109,421 | 28.85% | 506,686 | 485,565 | 4.35% |
| 六月 | 121,179 | 85,855 | 41.14% | 627,865 | 571,420 | 9.88% |
| 七月 | 109,211 | 132,563 | -17.62% | 737,076 | 703,983 | 4.70% |
| 八月 | 87,551 | 103,464 | -15.38% | 824,627 | 807,447 | 2.13% |
| 九月 | 78,316 | 94,532 | -17.15% | 902,943 | 901,979 | 0.11% |