| 合併營收 | 2026 | 2025 | 增減金額 | 增減% |
|---|---|---|---|---|
| 一月 | 420,444 | 425,758 | -5,314 | -1.25% |
| 二月 | 353,018 | 366,310 | -13,292 | -3.63% |
| 三月 | 464,771 | 436,846 | 27,925 | 6.39% |
| 一至三月累計 | 1,238,233 | 1,228,914 | 9,319 | 0.76% |
| 四月 | 434,939 | 398,861 | 36,078 | 9.05% |
| 五月 | 458,530 | 409,353 | 49,177 | 12.01% |
| 六月 | 447,497 | 400,633 | 46,864 | 11.70% |
| 一至六月累計 | 2,579,199 | 2,437,761 | 141,438 | 5.80% |
| 七月 | 480,742 | 406,391 | 74,351 | 18.30% |