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 | YOY(%) | 2025 | 2024 | YOY(%) | |
| 1 | 717,396 | 615,310 | 16.59 | 717,396 | 615,310 | 16.59 |
| 2 | 752,314 | 647,954 | 16.11 |
1,469,710 |
1,263,264 |
16.34 |
| 3 | 819,812 | 699,100 | 17.27 | 2,289,522 | 1,962,364 | 16.67 |
| 4 | 839,795 | 735,532 | 14.18 | 3,129,317 | 2,697,896 | 15.99 |
| 5 | 794,368 | 755,674 | 5.12 | 3,923,685 | 3,453,570 | 13.61 |
| 6 | 846,838 | 760,976 | 11.28 | 4,770,523 | 4,214,546 | 13.19 |
| 7 | 836,314 | 781,003 | 7.08 | 5,606,837 | 4,995,549 | 12.24 |