*單位：新台幣仟元
| 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(%) | 當月營收 | 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% |