營收淨額 ( 單位 : 仟元 )

2026	營收淨額	兩年度差異	增減幅度
August	41,969	-19,141	-31.3%
July	56,595	-3,580	-6%
June	74,110	7,250	10.8%
May	55,312	-12,476	-18.4%
April	50,899	-13,142	-20.5%
March	69,060	-21,828	-24%
February	48,383	-6,773	-12.3%
January	73,862	5,965	8.8%
合計	470,190	-63,725	-12%