南亞
| 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 | 28,830,982 | 4.15% | 21,949,304 | 31.35% | 125,108,684 | 110,677,728 | 13.04% |
| 2026/04 | 27,681,309 | 1.89% | 23,176,793 | 19.44% | 96,277,702 | 88,728,424 | 8.51% |
| 2026/03 | 27,167,406 | 46.40% | 23,012,738 | 18.05% | 68,596,393 | 65,551,631 | 4.64% |
| 2026/02 | 18,556,362 | -18.87% | 22,080,604 | -15.96% | 41,428,987 | 42,538,893 | -2.61% |
| 2026/01 | 22,872,625 | 3.51% | 20,458,289 | 11.80% | 22,872,625 | 20,458,289 | 11.80% |
| 2025/12 | 22,097,720 | 4.58% | 23,431,902 | -5.69% | 259,902,881 | 259,615,305 | 0.11% |
| 2025/11 | 21,130,715 | -0.46% | 21,965,473 | -3.80% | 237,805,161 | 236,183,403 | 0.69% |
| 2025/10 | 21,229,355 | -4.25% | 22,758,378 | -6.72% | 216,674,446 | 214,217,930 | 1.15% |
| 2025/09 | 22,171,572 | 6.32% | 21,428,221 | 3.47% | 195,445,091 | 191,459,552 | 2.08% |
| 2025/08 | 20,853,020 | -1.42% | 22,463,979 | -7.17% | 173,273,519 | 170,031,331 | 1.91% |
| 2025/07 | 21,152,898 | 2.73% | 22,531,108 | -6.12% | 152,420,499 | 147,567,352 | 3.29% |
| 2025/06 | 20,589,873 | -6.19% | 21,812,622 | -5.61% | 131,267,601 | 125,036,244 | 4.98% |
| 2025/05 | 21,949,304 | -5.30% | 22,713,683 | -3.37% | 110,677,728 | 103,223,622 | 7.22% |
| 2025/04 | 23,176,793 | 0.71% | 21,880,031 | 5.93% | 88,728,424 | 80,509,939 | 10.21% |
| 2025/03 | 23,012,738 | 4.22% | 21,525,681 | 6.91% | 65,551,631 | 58,629,908 | 11.81% |
| 2025/02 | 22,080,604 | 7.93% | 16,711,275 | 32.13% | 42,538,893 | 37,104,227 | 14.65% |
| 2025/01 | 20,458,289 | -12.69% | 20,392,952 | 0.32% | 20,458,289 | 20,392,952 | 0.32% |
| 2024/12 | 23,431,902 | 6.68% | 20,166,589 | 16.19% | 259,615,305 | 259,587,730 | 0.01% |
| 2024/11 | 21,965,473 | -3.48% | 20,935,267 | 4.92% | 236,183,403 | 239,421,141 | -1.35% |
| 2024/10 | 22,758,378 | 6.21% | 21,722,488 | 4.77% | 214,217,930 | 218,485,874 | -1.95% |
| 2024/09 | 21,428,221 | -4.61% | 22,141,297 | -3.22% | 191,459,552 | 196,763,386 | -2.70% |
| 2024/08 | 22,463,979 | -0.30% | 23,595,589 | -4.80% | 170,031,331 | 174,622,089 | -2.63% |
| 2024/07 | 22,531,108 | 3.29% | 21,514,529 | 4.73% | 147,567,352 | 151,026,500 | -2.29% |
| 2024/06 | 21,812,622 | -3.97% | 19,790,189 | 10.22% | 125,036,244 | 129,511,971 | -3.46% |
| 2024/05 | 22,713,683 | 3.81% | 22,593,257 | 0.53% | 103,223,622 | 109,721,782 | -5.92% |
| 2024/04 | 21,880,031 | 1.65% | 21,354,749 | 2.46% | 80,509,939 | 87,128,525 | -7.60% |
| 2024/03 | 21,525,681 | 28.81% | 23,641,103 | -8.95% | 58,629,908 | 65,773,776 | -10.86% |
| 2024/02 | 16,711,275 | -18.05% | 21,842,845 | -23.49% | 37,104,227 | 42,132,673 | -11.93% |
| 2024/01 | 20,392,952 | 1.12% | 20,289,828 | 0.51% | 20,392,952 | 20,289,828 | 0.51% |
| 2023/12 | 20,166,589 | -3.67% | 23,938,601 | -15.76% | 259,587,730 | 355,183,300 | -26.91% |
| 2023/11 | 20,935,267 | -3.62% | 25,203,688 | -16.94% | 239,421,141 | 331,244,699 | -27.72% |
| 2023/10 | 21,722,488 | -1.89% | 26,628,431 | -18.42% | 218,485,874 | 306,041,011 | -28.61% |
| 2023/09 | 22,141,297 | -6.16% | 27,109,813 | -18.33% | 196,763,386 | 279,412,580 | -29.58% |
| 2023/08 | 23,595,589 | 9.67% | 27,507,669 | -14.22% | 174,622,089 | 252,302,767 | -30.79% |
| 2023/07 | 21,514,529 | 8.71% | 27,970,940 | -23.08% | 151,026,500 | 224,795,098 | -32.82% |
| 2023/06 | 19,790,189 | -12.41% | 32,151,862 | -38.45% | 129,511,971 | 196,824,158 | -34.20% |
| 2023/05 | 22,593,257 | 5.80% | 32,883,176 | -31.29% | 109,721,782 | 164,672,296 | -33.37% |
| 2023/04 | 21,354,749 | -9.67% | 29,697,081 | -28.09% | 87,128,525 | 131,789,120 | -33.89% |
| 2023/03 | 23,641,103 | 8.23% | 37,002,485 | -36.11% | 65,773,776 | 102,092,039 | -35.57% |
| 2023/02 | 21,842,845 | 7.65% | 29,823,052 | -26.76% | 42,132,673 | 65,089,554 | -35.27% |
| 2023/01 | 20,289,828 | -15.24% | 35,266,502 | -42.47% | 20,289,828 | 35,266,502 | -42.47% |
| 2022/12 | 23,938,601 | -5.02% | 34,539,153 | -30.69% | 355,183,300 | 411,665,558 | -13.72% |
| 2022/11 | 25,203,688 | -5.35% | 36,046,868 | -30.08% | 331,244,699 | 377,126,405 | -12.17% |
| 2022/10 | 26,628,431 | -1.78% | 37,452,644 | -28.90% | 306,041,011 | 341,079,537 | -10.27% |
| 2022/09 | 27,109,813 | -1.45% | 35,710,126 | -24.08% | 279,412,580 | 303,626,893 | -7.98% |
| 2022/08 | 27,507,669 | -1.66% | 37,422,239 | -26.49% | 252,302,767 | 267,916,767 | -5.83% |
| 2022/07 | 27,970,940 | -13.00% | 36,795,856 | -23.98% | 224,795,098 | 230,494,528 | -2.47% |
| 2022/06 | 32,151,862 | -2.22% | 34,598,733 | -7.07% | 196,824,158 | 193,698,672 | 1.61% |
| 2022/05 | 32,883,176 | 10.73% | 34,484,715 | -4.64% | 164,672,296 | 159,099,939 | 3.50% |
| 2022/04 | 29,697,081 | -19.74% | 34,904,534 | -14.92% | 131,789,120 | 124,615,224 | 5.76% |
| 2022/03 | 37,002,485 | 24.07% | 34,372,304 | 7.65% | 102,092,039 | 89,710,690 | 13.80% |
| 2022/02 | 29,823,052 | -15.44% | 25,991,621 | 14.74% | 65,089,554 | 55,338,386 | 17.62% |
| 2022/01 | 35,266,502 | 2.11% | 29,346,765 | 20.17% | 35,266,502 | 29,346,765 | 20.17% |
| 2021/12 | 34,539,153 | -4.18% | 28,327,943 | 21.93% | 411,665,558 | 273,349,447 | 50.60% |
| 2021/11 | 36,046,868 | -3.75% | 26,310,187 | 37.01% | 377,126,405 | 245,021,504 | 53.92% |
| 2021/10 | 37,452,644 | 4.88% | 24,739,023 | 51.39% | 341,079,537 | 218,711,317 | 55.95% |
| 2021/09 | 35,710,126 | -4.58% | 23,828,101 | 49.87% | 303,626,893 | 193,972,294 | 56.53% |
| 2021/08 | 37,422,239 | 1.70% | 22,209,740 | 68.49% | 267,916,767 | 170,144,193 | 57.46% |
| 2021/07 | 36,795,856 | 6.35% | 21,752,364 | 69.16% | 230,494,528 | 147,934,453 | 55.81% |
| 2021/06 | 34,598,733 | 0.33% | 20,794,995 | 66.38% | 193,698,672 | 126,182,089 | 53.51% |
| 2021/05 | 34,484,715 | -1.20% | 19,418,507 | 77.59% | 159,099,939 | 105,387,094 | 50.97% |
| 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 | 68,596,393 | 6.41% | 65,551,631 | 4.64% |
| 2025Q4 | 64,466,653 | 0.45% | 68,148,931 | -5.40% |
| 2025Q3 | 64,177,490 | -2.34% | 66,423,308 | -3.38% |
| 2025Q2 | 65,715,970 | 0.25% | 66,406,336 | -1.04% |
| 2025Q1 | 65,551,631 | -3.81% | 58,629,908 | 11.81% |
| 2024Q4 | 68,148,931 | 2.60% | 62,991,958 | 8.19% |
| 2024Q3 | 66,423,308 | 0.03% | 67,251,415 | -1.23% |
| 2024Q2 | 66,406,336 | 13.26% | 63,738,195 | 4.19% |
| 2024Q1 | 58,629,908 | -6.92% | 65,773,776 | -10.86% |
| 2023Q4 | 62,991,958 | -6.33% | 75,770,720 | -16.87% |
| 2023Q3 | 67,251,415 | 5.51% | 82,588,422 | -18.57% |
| 2023Q2 | 63,738,195 | -3.09% | 94,732,119 | -32.72% |
| 2023Q1 | 65,773,776 | -13.19% | 102,092,039 | -35.57% |
| 2022Q4 | 75,770,720 | -8.26% | 108,043,498 | -29.87% |
| 2022Q3 | 82,588,422 | -12.82% | 109,928,221 | -24.87% |
| 2022Q2 | 94,732,119 | -7.21% | 103,987,982 | -8.90% |
| 2022Q1 | 102,092,039 | -5.51% | 89,710,690 | 13.80% |
| 2021Q4 | 108,043,498 | -1.71% | 79,381,512 | 36.11% |
| 2021Q3 | 109,928,221 | 5.71% | 67,790,205 | 62.16% |
| 2021Q2 | 103,987,982 | 15.91% | 60,624,580 | 71.53% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 259,911,744 | 259,608,483 | 0.12% |
| 2024 | 259,608,483 | 259,755,344 | -0.06% |
| 2023 | 259,755,344 | 355,183,300 | -26.87% |
| 2022 | 355,183,300 | 411,670,391 | -13.72% |
| 2021 | 411,670,391 | 273,353,806 | 50.60% |