每月營收
單位：新台幣千元
| 月份 |
2025年 | 2024年 | 單月營收年增% |
累計月營收年增% |
| 01 | 283,885 | 160,041 | 77.38% | 77.38% |
| 02 | 260,390 | 158,156 | 64.64% | 71.05% |
| 03 | 378,347 | 184,012 | 105.61% | 83.71% |
| 04 | 287,471 | 226,922 | 26.68% | 65.96% |
| 05 | 212,865 | 305,690 | -30.37% | 37.51% |
| 06 | 288,815 | 229,172 | 26.03% | 35.43% |
| 07 | 254,812 | 270,289 | -5.73% | 28.18% |
| 08 | 284,904 | 304,562 | -6.45% | 22.44% |
| 09 | 230,382 | 272,532 | -15.47% | 17.54% |
| 10 | 260,766 | 286,103 | -8.86% | 14.37% |
| 11 | 241,282 | 309,964 | -22.16% | 10.19% |
| 12 |
383,345 |
362,458 | 5.76% |
9.67% |