請左右滑動表格
單位：新台幣仟元
| 月份 | 營業收入 | 累積營業收入 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2025 | 2024 | 增減金額 | YOY(%) | 2025 | 2024 | 增減金額 | YOY(%) | |
|
1 |
186,255 |
131,601 |
54,654 |
41.53 |
186,255 |
131,601 |
54,654 |
41.53 |
|
2 |
193,704 |
145,356 |
48,348 |
33.26 |
379,959 |
276,957 |
103,002 |
37.19 |
|
3 |
195,943 |
141,580 |
54,363 |
38.40 |
575,902 |
418,537 |
157,365 |
37.60 |
|
4 |
200,136 |
134,413 |
65,723 |
48.90 |
776,038 |
552,950 |
223,088 |
40.35 |
|
5 |
203,331 |
152,486 |
50,845 |
33.34 |
979,369 |
705,436 |
273,933 |
38.83 |
| 6 | 207,639 | 171,218 | 36,421 | 21.27 | 1,187,008 | 876,654 | 310,354 | 35.40 |
| 7 | 208,010 | 180,267 | 27,743 | 15.39 | 1,395,018 | 1,056,921 | 338,097 | 31.99 |