單位：仟元（新台幣）
| 月份 | 當月營收（仟元） | 年度增（減）比率 | 營收摘要 |
|---|---|---|---|
| 2025/01 | 817,493 | 9.09% | |
| 2025/02 | 750,987 | 37.77% | |
| 2025/03 | 759,010 | 27.50% | |
| 2025/04 | 773,560 | 22.00% | |
| 2025/05 | 703,743 | 0.82% | |
| 2025/06 | 691,719 | 4.58% | |
| 2025/07 | 706,186 | 9.96% | |
| 2025/08 | 750,862 | 10.85% | |
| 2025/09 | 867,716 | 10.85% | |
| 2025/10 | 991,098 | 12.42% | |
| 2025/11 | 1,039,248 | 9.17% | |
| 總計 | 8,851,621 | 12.59% |
