每月營收
『單位 : 新台幣仟元』
| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
|---|---|---|---|---|---|---|---|
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
| 2025 | 1 | 5,628 | 2,522 | 123.16% | 5,628 | 2,522 | 123.16% |
| 2024 | 12 | 9,844 | 3,384 | 190.90% | 76,399 | 51,673 | 47.85% |
| 2024 | 11 | 5,324 | 2,313 | 130.18% | 66,555 | 48,289 | 37.83% |
| 2024 | 10 | 5,061 | 6,797 | -25.54% | 61,231 | 45,976 | 33.18% |
| 2024 | 9 | 15,640 | 1,108 | 1311.55% | 56,170 | 39,179 | 43.37% |
| 2024 | 8 | 8,624 | 2,288 | 276.92% | 40,530 | 38,071 | 6.46% |
| 2024 | 7 | 5,050 | 1,743 | 189.73% | 31,906 | 35,783 | -10.83% |
| 2024 | 6 | 5,288 | 3,379 | 56.50% | 26,856 | 34,040 | -21.10% |
| 2024 | 5 | 7,764 | 2,413 | 221.76% | 21,568 | 30,661 | -29.66% |
| 2024 | 4 | 4,468 | 7,647 | -41.57% | 13,804 | 28,248 | -51.13% |
| 2024 | 3 | 1,126 | 8,418 | -86.62% | 9,336 | 20,601 | -54.68% |
| 2024 | 2 | 5,688 | 2,005 | 183.69% | 8,210 | 12,183 | -32.61% |
歷年月營業額報告：