每月營收 | 2025 | 年度增減金額 | 年度增減% | 2024 | 年度增減金額 | 年度增減% |
Jan | 119,384 | -44,155 | -27.00% | 163,539 | 81,643 | 99.69% |
Feb | 95,614 | -3,656 | -3.68% | 99,270 | (66,270) | (40.03)% |
March | 105,627 | -25,871 | -19.67% | 131,498 | (13,137) | (9.08)% |
April | 101,218 | -28,771 | -22.13% | 129,989 | 1,556 | 1.21% |
May | 87,809 | -42,359 | -32.54% | 130,168 | 35,590 | 43.71% |
June | 66,220 | -83,627 | -55.81% | 149,847 | 40,699 | 37.29% |
July | 138,946 | 56,250 | 68.02% | |||
Aug | 149,410 | 52,805 | 54.66% | |||
Sep | 140,122 | 36,247 | 34.89% | |||
Oct | 137,394 | -2,543 | -1.82% | |||
Nov | 142,025 | -2,885 | -1.99% | |||
Dec | 116,017 | -35,643 | -23.50% |