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% |