| 2026 | 2025 | 月營收成長率 | 2026累計月營收 | 2025累計月營收 | 年營收成長率 | |
|---|---|---|---|---|---|---|
| 一月 | 65,798 | 97,773 | -32.70% | 65,798 | 97,773 | -32.70% |
| 二月 | 85,228 | 82,290 | 3.57% | 151,026 | 180,063 | -16.13% |
| 三月 | 114,201 | 90,586 | 26.07% | 265,227 | 270,649 | -2.00% |
| 四月 | 101,929 | 95,049 | 7.24% | 367,156 | 365,698 | 0.40% |
| 五月 | 77,698 | 140,988 | -44.89% | 444,854 | 506,686 | -12.20% |