每月營收
單位：新台幣千元
| 月份 |
2026年 | 2025年 | 單月營收年增% |
累計月營收年增% |
| 01 | 203,728 | 283,885 |
-28.24% |
-28.24% |
| 02 | 229,180 |
260,390 |
-11.99 |
-20.46 |
| 03 | 393,213 |
378,347 |
3.93% |
-10.46% |
| 04 | 314,132 |
287,471 |
9.27% |
-5.77% |
| 05 | 288,600 |
212,866 |
35.58% |
0.41% |