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% | 
| 8 | 1,307,339 | 803,864 | 4% | 62.63% | 
| 年度累計 | 8,472,416 | 5,653,755 | - | 50% |