每月營收報告

單位:新台幣仟元

  當月 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
6 350,211 179,312 170,899 95.31 1,729,413 1,387,510 341,903 24.64
7 301,044 162,482 138,562 85.28 2,030,457 1,549,992 480,465 31
8 382,971 189,272 193,699 102.34 2,413,428 1,739,264 674,164 38.76
9 391,477 226,177 165,300 73.08 2,804,905 1,965,441 839,464 42.71
10 379,179 497,172 (117,993) -23.73 3,184,084 2,462,613 721,471 29.3
11 486,358 287,226 199,132 69.33 3,670,442 2,749,839 920,603 33.48
12 332,837 595,876 (263,039) -44.14 4,003,279 3,345,715 657,564 19.65