合併營業收入
（單位：新台幣仟元）
| 月份 | 2026 | 2025 | YoY% (單月) |
YoY% (當年度累積) |
|---|---|---|---|---|
| 一月 | 1,103,124 | 1,314,202 | -16.06% | -16.06% |
| 二月 | 865,498 | 1,418,665 | -38.99% | -27.96% |
| 三月 | 1,404,035 | 1,459,502 | -3.80% | -19.55% |
| 四月 | 1,026,701 | 1,226,509 | -16.29% | -18.81% |
| 五月 | 1,117,882 | 1,291,362 | -13.43% | -17.78% |
| 六月 | ||||
| 七月 | ||||
| 八月 | ||||
| 九月 | ||||
| 十月 | ||||
| 十一月 | ||||
| 十二月 | ||||
| 合計 | 5,517,240 | 6,710,240 |