統一
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 59,180,335 | 2.96% | 57,625,519 | 2.70% | 291,676,878 | 283,100,268 | 3.03% |
| 2026/04 | 57,480,106 | 0.18% | 56,208,747 | 2.26% | 232,496,543 | 225,474,749 | 3.11% |
| 2026/03 | 57,379,159 | 11.34% | 55,935,541 | 2.58% | 175,016,437 | 169,266,002 | 3.40% |
| 2026/02 | 51,532,816 | -22.04% | 47,574,945 | 8.32% | 117,637,278 | 113,330,461 | 3.80% |
| 2026/01 | 66,104,462 | 26.37% | 65,755,516 | 0.53% | 66,104,462 | 65,755,516 | 0.53% |
| 2025/12 | 52,311,321 | 2.25% | 51,439,480 | 1.69% | 672,863,647 | 657,630,647 | 2.32% |
| 2025/11 | 51,161,260 | -5.65% | 51,741,861 | -1.12% | 620,552,326 | 606,191,167 | 2.37% |
| 2025/10 | 54,226,663 | -7.17% | 54,649,449 | -0.77% | 569,391,066 | 554,449,306 | 2.69% |
| 2025/09 | 58,415,036 | -3.92% | 57,852,278 | 0.97% | 515,164,403 | 499,799,857 | 3.07% |
| 2025/08 | 60,796,560 | 6.45% | 61,624,958 | -1.34% | 456,749,367 | 441,947,579 | 3.35% |
| 2025/07 | 57,114,520 | 2.47% | 59,449,406 | -3.93% | 395,952,807 | 380,322,621 | 4.11% |
| 2025/06 | 55,738,019 | -3.28% | 54,983,416 | 1.37% | 338,838,287 | 320,873,215 | 5.60% |
| 2025/05 | 57,625,519 | 2.52% | 54,792,810 | 5.17% | 283,100,268 | 265,889,799 | 6.47% |
| 2025/04 | 56,208,747 | 0.49% | 52,338,982 | 7.39% | 225,474,749 | 211,096,989 | 6.81% |
| 2025/03 | 55,935,541 | 17.57% | 52,191,829 | 7.17% | 169,266,002 | 158,758,007 | 6.62% |
| 2025/02 | 47,574,945 | -27.65% | 47,898,965 | -0.68% | 113,330,461 | 106,566,178 | 6.35% |
| 2025/01 | 65,755,516 | 27.83% | 58,667,213 | 12.08% | 65,755,516 | 58,667,213 | 12.08% |
| 2024/12 | 51,439,480 | -0.58% | 49,174,331 | 4.61% | 657,630,647 | 580,990,603 | 13.19% |
| 2024/11 | 51,741,861 | -5.32% | 48,163,404 | 7.43% | 606,191,167 | 531,816,272 | 13.99% |
| 2024/10 | 54,649,449 | -5.54% | 49,801,476 | 9.73% | 554,449,306 | 483,652,868 | 14.64% |
| 2024/09 | 57,852,278 | -6.12% | 53,366,181 | 8.41% | 499,799,857 | 433,851,392 | 15.20% |
| 2024/08 | 61,624,958 | 3.66% | 57,541,764 | 7.10% | 441,947,579 | 380,485,211 | 16.15% |
| 2024/07 | 59,449,406 | 8.12% | 54,142,903 | 9.80% | 380,322,621 | 322,943,447 | 17.77% |
| 2024/06 | 54,983,416 | 0.35% | 46,976,325 | 17.04% | 320,873,215 | 268,800,544 | 19.37% |
| 2024/05 | 54,792,810 | 4.69% | 46,350,796 | 18.21% | 265,889,799 | 221,824,219 | 19.87% |
| 2024/04 | 52,338,982 | 0.28% | 44,069,723 | 18.76% | 211,096,989 | 175,473,423 | 20.30% |
| 2024/03 | 52,191,829 | 8.96% | 44,823,352 | 16.44% | 158,758,007 | 131,403,700 | 20.82% |
| 2024/02 | 47,898,965 | -18.35% | 40,664,831 | 17.79% | 106,566,178 | 86,580,348 | 23.08% |
| 2024/01 | 58,667,213 | 19.30% | 45,915,517 | 27.77% | 58,667,213 | 45,915,517 | 27.77% |
| 2023/12 | 49,174,331 | 2.10% | 44,564,715 | 10.34% | 580,990,603 | 524,649,110 | 10.74% |
| 2023/11 | 48,163,404 | -3.29% | 40,656,907 | 18.46% | 531,816,272 | 480,084,395 | 10.78% |
| 2023/10 | 49,801,476 | -6.68% | 42,927,337 | 16.01% | 483,652,868 | 439,427,488 | 10.06% |
| 2023/09 | 53,366,181 | -7.26% | 45,815,778 | 16.48% | 433,851,392 | 396,500,151 | 9.42% |
| 2023/08 | 57,541,764 | 6.28% | 48,654,713 | 18.27% | 380,485,211 | 350,684,373 | 8.50% |
| 2023/07 | 54,142,903 | 15.26% | 47,295,432 | 14.48% | 322,943,447 | 302,029,660 | 6.92% |
| 2023/06 | 46,976,325 | 1.35% | 44,266,245 | 6.12% | 268,800,544 | 254,734,228 | 5.52% |
| 2023/05 | 46,350,796 | 5.18% | 43,215,655 | 7.25% | 221,824,219 | 210,467,983 | 5.40% |
| 2023/04 | 44,069,723 | -1.68% | 42,977,511 | 2.54% | 175,473,423 | 167,252,328 | 4.92% |
| 2023/03 | 44,823,352 | 10.23% | 42,112,136 | 6.44% | 131,403,700 | 124,274,817 | 5.74% |
| 2023/02 | 40,664,831 | -11.44% | 34,113,196 | 19.21% | 86,580,348 | 82,162,681 | 5.38% |
| 2023/01 | 45,915,517 | 3.03% | 48,049,485 | -4.44% | 45,915,517 | 48,049,485 | -4.44% |
| 2022/12 | 44,564,715 | 9.61% | 37,291,418 | 19.50% | 524,649,110 | 473,494,402 | 10.80% |
| 2022/11 | 40,656,907 | -5.29% | 39,352,262 | 3.32% | 480,084,395 | 436,202,984 | 10.06% |
| 2022/10 | 42,927,337 | -6.30% | 39,134,900 | 9.69% | 439,427,488 | 396,850,722 | 10.73% |
| 2022/09 | 45,815,778 | -5.83% | 41,123,727 | 11.41% | 396,500,151 | 357,715,822 | 10.84% |
| 2022/08 | 48,654,713 | 2.87% | 41,942,340 | 16.00% | 350,684,373 | 316,592,095 | 10.77% |
| 2022/07 | 47,295,432 | 6.84% | 41,852,623 | 13.00% | 302,029,660 | 274,649,755 | 9.97% |
| 2022/06 | 44,266,245 | 2.43% | 39,253,261 | 12.77% | 254,734,228 | 232,797,132 | 9.42% |
| 2022/05 | 43,215,655 | 0.55% | 39,759,158 | 8.69% | 210,467,983 | 193,543,871 | 8.74% |
| 2022/04 | 42,977,511 | 2.05% | 38,356,552 | 12.05% | 167,252,328 | 153,784,713 | 8.76% |
| 2022/03 | 42,112,136 | 23.45% | 38,463,882 | 9.48% | 124,274,817 | 115,428,161 | 7.66% |
| 2022/02 | 34,113,196 | -29.00% | 31,769,464 | 7.38% | 82,162,681 | 76,964,279 | 6.75% |
| 2022/01 | 48,049,485 | 28.85% | 45,194,815 | 6.32% | 48,049,485 | 45,194,815 | 6.32% |
| 2021/12 | 37,291,418 | -5.24% | 34,159,430 | 9.17% | 473,494,402 | 447,293,289 | 5.86% |
| 2021/11 | 39,352,262 | 0.56% | 35,858,206 | 9.74% | 436,202,984 | 413,133,859 | 5.58% |
| 2021/10 | 39,134,900 | -4.84% | 36,463,221 | 7.33% | 396,850,722 | 377,275,653 | 5.19% |
| 2021/09 | 41,123,727 | -1.95% | 40,353,475 | 1.91% | 357,715,822 | 340,812,432 | 4.96% |
| 2021/08 | 41,942,340 | 0.21% | 41,212,854 | 1.77% | 316,592,095 | 300,458,957 | 5.37% |
| 2021/07 | 41,852,623 | 6.62% | 40,509,558 | 3.32% | 274,649,755 | 259,246,103 | 5.94% |
| 2021/06 | 39,253,261 | -1.27% | 38,616,245 | 1.65% | 232,797,132 | 218,736,545 | 6.43% |
| 2021/05 | 39,759,158 | 3.66% | 36,909,155 | 7.72% | 193,543,871 | 180,120,300 | 7.45% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 175,017,371 | 10.98% | 169,265,026 | 3.40% |
| 2025Q4 | 157,699,923 | -10.56% | 157,838,554 | -0.09% |
| 2025Q3 | 176,326,132 | 3.98% | 178,921,762 | -1.45% |
| 2025Q2 | 169,572,497 | 0.18% | 162,120,139 | 4.60% |
| 2025Q1 | 169,265,026 | 7.24% | 158,756,079 | 6.62% |
| 2024Q4 | 157,838,554 | -11.78% | 147,254,589 | 7.19% |
| 2024Q3 | 178,921,762 | 10.36% | 165,046,296 | 8.41% |
| 2024Q2 | 162,120,139 | 2.12% | 137,398,498 | 17.99% |
| 2024Q1 | 158,756,079 | 7.81% | 131,403,552 | 20.82% |
| 2023Q4 | 147,254,589 | -10.78% | 128,334,419 | 14.74% |
| 2023Q3 | 165,046,296 | 20.12% | 141,761,910 | 16.42% |
| 2023Q2 | 137,398,498 | 4.56% | 130,531,027 | 5.26% |
| 2023Q1 | 131,403,552 | 2.39% | 124,204,308 | 5.80% |
| 2022Q4 | 128,334,419 | -9.47% | 115,783,233 | 10.84% |
| 2022Q3 | 141,761,910 | 8.60% | 124,920,576 | 13.48% |
| 2022Q2 | 130,531,027 | 5.09% | 117,335,856 | 11.25% |
| 2022Q1 | 124,204,308 | 7.27% | 115,462,004 | 7.57% |
| 2021Q4 | 115,783,233 | -7.31% | 106,508,015 | 8.71% |
| 2021Q3 | 124,920,576 | 6.46% | 122,074,422 | 2.33% |
| 2021Q2 | 117,335,856 | 1.62% | 110,446,905 | 6.24% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 672,863,578 | 657,636,534 | 2.32% |
| 2024 | 657,636,534 | 581,102,935 | 13.17% |
| 2023 | 581,102,935 | 524,831,664 | 10.72% |
| 2022 | 524,831,664 | 473,501,669 | 10.84% |
| 2021 | 473,501,669 | 447,319,979 | 5.85% |