單位：新台幣（仟元）
| 月份 | 2025年營收淨額 | 2024年營收淨額 | 2023年營收淨額 | 2024年與2025年營收淨額比增減金額 | 2024年與2025年營收淨額比增減百分比 (%) | 2023年與2024年營收淨額比增減金額 | 2023年與2024年營收淨額比增減百分比 (%) |
| 1 | 242,531 | 245,120 | 151,770 | (2,589) | (1.06) | 93,350 | 61.51 |
| 2 | 173,149 | 121,111 | 192,671 | 52,038 | 42.97 | (71,560) | (37.14) |
| 3 | 228,283 | 223,993 | 306,311 | 4,290 | 1.92 | (82,318) | (26.87) |
| 4 | 277,811 | 219,595 | 223,789 | 58,216 | 26.51 | (4,194) | (1.87) |
| 5 | 290,832 | 261,586 | 196,124 | 29,246 | 11.18 | 65,462 | 33.38 |
| 6 | 235,833 | 300,044 | 184,143 | (64,211) | (21.40) | 115,901 | 62.94 |
| 7 | 240,060 | 292,860 | 209,045 | (52,800) | (18.03) | 83,815 | 40.09 |
| 8 | 236,171 | 288,114 | 259,971 | (51,943) | (18.03) | 28,143 | 10.83 |
| 9 | 245,405 | 270,302 | 219,560 | (24,897) | (9.21) | 50,742 | 23.11 |
| 10 | 194,021 | 306,778 | 220,207 | (112,757) | (36.76) | 86,571 | 39.31 |
| 11 | 204,509 | 321,631 | 274,512 | (117,122) | (36.42) | 47,119 | 17.16 |
| 12 | 243,901 | 292,936 | 212,485 | (49,035) | (16.74) | 80,451 | 37.86 |
備註：以上數字尚未經會計師查核
