財務資訊
每月營運報告
(單位：新台幣仟元)
| 月份 | 2025 | 2024 | 月增減比率 | 年增減比率 |
|---|---|---|---|---|
| 1 | 850,600 | 687,626 | 34% | 23.7% |
| 2 | 758,911 | 483,652 | -11% | 56.91% |
| 3 | 899,626 | 776,915 | 19% | 15.79% |
| 4 | 1,162,765 | 716,853 | 29% | 62.2% |
| 5 | 1,112,494 | 803,335 | -4% | 38.48% |
| 6 | 1,117,633 | 586,165 | 0% | 90.67% |
| 7 | 1,263,048 | 795,345 | 13% | 58.81% |
| 年度累計 | 7,165,077 | 4,849,891 | - | 48% |