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% |
年度累計 | 4,784,396 | 3,468,381 | - | 38% |