2025年每月營業額報告
採用IFRSs後，以集團合併營收為表達主體 (單位：新台幣仟元)
| 年/月 | 營業收入 | 月增率 | 去年同期 | 年增率 | 累計營收 | 去年同期累計營收 | 年增率 |
|---|---|---|---|---|---|---|---|
| 2025/01 | 336,700 | 20.85% | 201,234 | 67.32% | 336,700 | 201,234 | 67.32% |
| 2025/02 | 272,165 | -19.17% | 170,695 | 59.45% | 608,865 | 371,929 | 63.70% |
| 2025/03 | 302,184 | 11.03% | 201,384 | 50.05% | 911,049 | 573,313 | 58.91% |
| 2025/04 | 334,481 | 10.69% | 159,846 | 109.25% | 1,245,530 | 733,159 | 69.89% |
| 2025/05 | 262,247 | -21.60% | 223,172 | 17.51% | 1,507,777 | 956,331 | 57.66% |
| 2025/06 | 296,420 | 13.03% | 154,125 | 92.32% | 1,804,197 | 1,110,456 | 62.47% |
| 2025/07 | 308,984 | 4.24% | 185,298 | 66.75% | 2,113,181 | 1,295,754 | 63.09% |
| 2025/08 | 331,244 | 7.20% | 158,084 | 109.54% | 2,444,425 | 1,453,838 | 68.14% |
| 2025/09 | 283,394 | -14.45% | 203,874 | 39.00% | 2,727,819 | 1,657,712 | 64.55% |
| 2025/10 | 293,847 | 3.69% | 156,230 | 88.09% | 3,021,666 | 1,813,942 | 66.58% |
| 2025/11 | 300,744 | 2.35% | 242,909 | 23.81% | 3,322,410 | 2,056,851 | 61.53% |
| 2025/12 | 320,728 | 6.64% | 278,616 | 15.11% | 3,643,138 | 2,335,467 | 55.99% |