每月營收報告
單位:新臺幣仟元
| 當(dāng)月 | 累計 | |||||||
| 月份 | 2025 | 去年同期 | 增減額 | % | 2025 | 去年同期 | 增減額 | % |
| 1 | 265,409 | 244,418 | 20,991 | 8.59 | 265,409 | 244,418 | 20,991 | 8.59 |
| 2 | 238,506 | 190,110 | 48,396 | 25.46 | 503,915 | 434,528 | 69,387 | 15.97 |
| 3 | 287,582 | 295,484 | (7,902) | -2.67 | 791,497 | 730,012 | 61,485 | 8.42 |
| 4 | 276,000 | 309,270 | (33,270) | -10.76 | 1,067,497 | 1,039,282 | 28,215 | 2.71 |
| 5 | 311,705 | 168,916 | 142,789 | 84.53 | 1,379,202 | 1,208,198 | 171,004 | 14.15 |