月營收報告

單月合併 (單位：仟元)					累計合併 (單位：仟元)
年度/月份	當月營收	月增率%	去年同月營收	年增率%	當月累計營收	去年累計營收	年增率%
2025/12	71,483	9.06%	41,856	70.78%	823,343	624,855	31.77%
2025/11	65,546	1.07%	50,125	30.77%	751,860	582,999	28.96%
2025/10	64,849	-3.95%	51,191	26.68%	686,314	532,874	28.79%
2025/09	67,518	-11.07%	59,430	13.61%	621,465	481,683	29.02%
2025/08	75,920	-1.93%	56,541	34.27%	553,947	422,253	31.19%
2025/07	77,413	-27.8%	53,075	45.86%	478,027	365,712	30.71%
2025/06	107,222	14.17%	49,376	117.15%	400,614	312,637	28.14%
2025/05	93,915	43.88%	60,436	55.4%	293,392	263,261	11.45%
2025/04	65,274	38.34%	58,994	10.65%	199,477	202,825	-1.65%
2025/03	47,185	1.56%	54,123	-12.82%	134,203	143,831	-6.69%
2025/02	46,459	14.55%	43,864	5.92%	87,018	89,708	-3.00%
2025/01	40,559	-3.1%	45,844	-11.53%	40,559	45,844	-11.53%