| 2026 | 營業收入 | 累積營業收入 | ||||
|---|---|---|---|---|---|---|
| 月份 | 當月營收 | 去年當月營收 | 去年同月增減(%) | 本期累計營收 | 去年累計營收 | 前期比較增減(%) |
| 1月 | 214,313 | 158,741 | 35.01% | 214,313 | 158,741 | 35.01% |
| 2月 | 302,007 | 132,177 | 128.49% | 516,320 | 290,918 | 77.48% |
| 3月 | 468,427 | 151,498 | 209.2% | 984,747 | 442,416 | 122.58% |
| 4月 | 340,453 | 172,872 | 96.94% | 1,325,200 | 615,287 | 115.38% |
| 5月 | 425,661 | 208,256 | 104.39% | 1,750,861 | 823,543 | 112.60% |
| 6月 | 434,052 | 195,050 | 122.53% | 2,184,912 | 1,018,593 | 114.50% |
| 7月 | 482,770 | 150,542 | 220.69% | 2,667,682 | 1,169,136 | 128.18% |
| 2025 | 營業收入 | 累積營業收入 | ||||
|---|---|---|---|---|---|---|
| 月份 | 當月營收 | 去年當月營收 | 去年同月增減(%) | 本期累計營收 | 去年累計營收 | 前期比較增減(%) |
| 8月 | 234,010 | 213,382 | 9.67% | 1,403,145 | 1,004,305 | 39.71% |
| 9月 | 205,506 | 164,837 | 24.67% | 1,608,651 | 1,169,143 | 37.59% |
| 10月 | 312,488 | 125,166 | 149.66% | 1,921,139 | 1,294,309 | 48.43% |
| 11月 | 211,896 | 117,588 | 80.20% | 2,133,035 | 1,411,897 | 51.08% |
| 12月 | 291,646 | 185,868 | 56.91% | 2,424,681 | 1,597,765 | 51.75% |