財務資訊
每月營運報告
(單位：新台幣仟元)
| 月份 | 2026 | 2025 | 月增減比率 | 年增減比率 |
|---|---|---|---|---|
| 1 | 1,346,617 | 850,600 | 18% | 58.31% |
| 2 | 892,868 | 758,911 | -34% | 17.65% |
| 3 | 1,258,478 | 899,626 | 41% | 39.89% |
| 4 | 958,731 | 1,162,765 | -24% | -17.55% |
| 5 | 896,666 | 1,112,494 | -6% | -19.40% |
| 6 | 867,194 | 1,117,633 | -3% | -22.41% |
| 7 | 783,204 | 1,263,048 | -10% | -37.99% |
| 年度累計 | 7,003,758 | 7,165,077 | - | -2.25% |