跳至主要內容
| 年度 | 月份 | 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) |
| 2025 | 7 | 60,398 | 60,398 | -0.01% | 346,911 | 427,070 | -18.77% |
| 2025 | 6 | 55,625 | 82,262 | -32.38% | 286,518 | 366,672 | -21.86% |
| 2025 | 5 | 49,793 | 67,192 | -25.89% | 230,893 | 284,410 | -18.82% |
| 2025 | 4 | 56,746 | 47,757 | 18.82% | 181,100 | 217,218 | -16.63% |
| 2025 | 3 | 29,212 | 48,862 | -40.22% | 124,354 | 169,461 | -26.62% |
| 2025 | 2 | 46,935 | 42,982 | 9.20% | 95,142 | 120,599 | -21.11% |
| 2025 | 1 | 48,207 | 77,617 | -37.89% | 48,207 | 77,617 | -37.89% |
| 2024 | 12 | 2,534,380 | 97,806 | 2,491.23% | 4,108,112 | 3,778,726 | 8.72% |
| 2024 | 11 | 43,226 | 92,783 | -53.41% | 1,573,733 | 3,680,920 | -57.25% |
| 2024 | 10 | 101,615 | 234,425 | -56.65% | 1,530,507 | 3,588,136 | -57.35% |
| 2024 | 9 | 917,553 | 449,419 | 104.16% | 1,428,892 | 3,353,711 | -57.39% |
| 2024 | 8 | 84,268 | 116,133 | -27.44% | 511,339 | 2,904,293 | -82.39% |
| 2024 | 7 | 60,398 | 99,742 | -39.45% | 427,070 | 2,788,160 | -84.68% |
| 2024 | 6 | 82,262 | 94,774 | -13.20% | 366,672 | 2,688,418 | -86.36% |
| 2024 | 5 | 67,192 | 67,859 | -0.98% | 284,410 | 2,593,644 | -89.03% |
| 2024 | 4 | 47,757 | 180,464 | -73.54% | 217,218 | 2,525,785 | -91.40% |
| 2024 | 3 | 48,862 | 2,124,355 | -97.70% | 169,461 | 2,345,321 | -92.77% |
| 2024 | 2 | 42,982 | 114,630 | -62.50% | 120,599 | 220,967 | -45.42% |
| 2024 | 1 | 77,617 | 106,337 | -27.01% | 77,617 | 106,337 | -27.01% |
| 2023 | 12 | 97,806 | 75,673 | 29.25% | 3,778,726 | 1,330,284 | 184.05% |
| 2023 | 11 | 92,783 | 52,285 | 77.46% | 3,680,920 | 1,235,268 | 197.99% |
| 2023 | 10 | 234,425 | 133,315 | 75.84% | 3,588,136 | 1,194,385 | 200.42% |
| 2023 | 9 | 449,419 | 81,830 | 449.21% | 3,353,711 | 1,067,858 | 214.06% |
| 2023 | 8 | 116,133 | 153,713 | -24.45% | 2,904,293 | 986,028 | 194.54% |
