每月營收報告
單位:新台幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2026 | 去年同期 | 增減額 | % | 2026 | 去年同期 | 增減額 | % |
| 1 | 390,258 | 265,409 | 124,849 | 47.04 | 390,258 | 265,409 | 124,849 | 47.04 |
| 2 | 431,087 | 238,506 | 192,581 | 80.74 | 821,345 | 503,915 | 317,430 | 62.99 |
| 3 | 467,055 | 287,582 | 179,473 | 62.41 | 1,288,400 | 791,497 | 496,903 | 62.78 |
| 4 | 476,833 | 276,000 | 200,833 | 72.77 | 1,765,233 | 1,067,497 | 697,736 | 65.36 |
| 5 | 482,812 | 311,705 | 171,107 | 54.89 | 2,248,045 | 1,379,202 | 868,843 | 63 |