中砂
| 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 | 829,267 | -0.13% | 704,078 | 17.78% | 3,952,896 | 3,174,567 | 24.52% |
| 2026/04 | 830,354 | 5.22% | 698,859 | 18.82% | 3,123,629 | 2,470,489 | 26.44% |
| 2026/03 | 789,165 | 5.05% | 601,745 | 31.15% | 2,293,275 | 1,771,630 | 29.44% |
| 2026/02 | 751,193 | -0.23% | 604,077 | 24.35% | 1,504,110 | 1,169,885 | 28.57% |
| 2026/01 | 752,917 | 2.35% | 565,808 | 33.07% | 752,917 | 565,808 | 33.07% |
| 2025/12 | 735,634 | 1.21% | 630,526 | 16.67% | 8,149,511 | 7,019,493 | 16.10% |
| 2025/11 | 726,848 | 2.60% | 609,542 | 19.24% | 7,413,877 | 6,388,967 | 16.04% |
| 2025/10 | 708,449 | 1.43% | 593,536 | 19.36% | 6,687,029 | 5,779,425 | 15.70% |
| 2025/09 | 698,435 | 1.28% | 638,126 | 9.45% | 5,978,580 | 5,185,889 | 15.29% |
| 2025/08 | 689,622 | -1.53% | 586,261 | 17.63% | 5,280,145 | 4,547,763 | 16.10% |
| 2025/07 | 700,303 | -2.14% | 635,210 | 10.25% | 4,590,523 | 3,961,502 | 15.88% |
| 2025/06 | 715,653 | 1.64% | 574,351 | 24.60% | 3,890,220 | 3,326,292 | 16.95% |
| 2025/05 | 704,078 | 0.75% | 613,850 | 14.70% | 3,174,567 | 2,751,941 | 15.36% |
| 2025/04 | 698,859 | 16.14% | 542,913 | 28.72% | 2,470,489 | 2,138,091 | 15.55% |
| 2025/03 | 601,745 | -0.39% | 549,351 | 9.54% | 1,771,630 | 1,595,178 | 11.06% |
| 2025/02 | 604,077 | 6.76% | 500,762 | 20.63% | 1,169,885 | 1,045,827 | 11.86% |
| 2025/01 | 565,808 | -10.26% | 545,065 | 3.81% | 565,808 | 545,065 | 3.81% |
| 2024/12 | 630,526 | 3.44% | 513,982 | 22.67% | 7,019,493 | 6,380,977 | 10.01% |
| 2024/11 | 609,542 | 2.70% | 526,952 | 15.67% | 6,388,967 | 5,866,995 | 8.90% |
| 2024/10 | 593,536 | -6.99% | 553,579 | 7.22% | 5,779,425 | 5,340,043 | 8.23% |
| 2024/09 | 638,126 | 8.85% | 569,539 | 12.04% | 5,185,889 | 4,786,464 | 8.34% |
| 2024/08 | 586,261 | -7.71% | 556,064 | 5.43% | 4,547,763 | 4,216,925 | 7.85% |
| 2024/07 | 635,210 | 10.60% | 523,288 | 21.39% | 3,961,502 | 3,660,861 | 8.21% |
| 2024/06 | 574,351 | -6.43% | 519,571 | 10.54% | 3,326,292 | 3,137,573 | 6.01% |
| 2024/05 | 613,850 | 13.07% | 546,335 | 12.36% | 2,751,941 | 2,618,002 | 5.12% |
| 2024/04 | 542,913 | -1.17% | 509,157 | 6.63% | 2,138,091 | 2,071,667 | 3.21% |
| 2024/03 | 549,351 | 9.70% | 575,725 | -4.58% | 1,595,178 | 1,562,510 | 2.09% |
| 2024/02 | 500,762 | -8.13% | 516,402 | -3.03% | 1,045,827 | 986,785 | 5.98% |
| 2024/01 | 545,065 | 6.05% | 470,383 | 15.88% | 545,065 | 470,383 | 15.88% |
| 2023/12 | 513,982 | -2.46% | 517,624 | -0.70% | 6,380,977 | 6,907,596 | -7.62% |
| 2023/11 | 526,952 | -4.81% | 534,158 | -1.35% | 5,866,995 | 6,389,972 | -8.18% |
| 2023/10 | 553,579 | -2.80% | 537,502 | 2.99% | 5,340,043 | 5,855,814 | -8.81% |
| 2023/09 | 569,539 | 2.42% | 579,720 | -1.76% | 4,786,464 | 5,318,312 | -10.00% |
| 2023/08 | 556,064 | 6.26% | 617,552 | -9.96% | 4,216,925 | 4,738,592 | -11.01% |
| 2023/07 | 523,288 | 0.72% | 618,058 | -15.33% | 3,660,861 | 4,121,040 | -11.17% |
| 2023/06 | 519,571 | -4.90% | 668,209 | -22.24% | 3,137,573 | 3,502,982 | -10.43% |
| 2023/05 | 546,335 | 7.30% | 599,802 | -8.91% | 2,618,002 | 2,834,773 | -7.65% |
| 2023/04 | 509,157 | -11.56% | 590,111 | -13.72% | 2,071,667 | 2,234,971 | -7.31% |
| 2023/03 | 575,725 | 11.49% | 583,052 | -1.26% | 1,562,510 | 1,644,860 | -5.01% |
| 2023/02 | 516,402 | 9.78% | 530,672 | -2.69% | 986,785 | 1,061,808 | -7.07% |
| 2023/01 | 470,383 | -9.13% | 531,136 | -11.44% | 470,383 | 531,136 | -11.44% |
| 2022/12 | 517,624 | -3.10% | 526,453 | -1.68% | 6,907,596 | 6,027,816 | 14.60% |
| 2022/11 | 534,158 | -0.62% | 525,131 | 1.72% | 6,389,972 | 5,501,363 | 16.15% |
| 2022/10 | 537,502 | -7.28% | 484,715 | 10.89% | 5,855,814 | 4,976,232 | 17.68% |
| 2022/09 | 579,720 | -6.13% | 508,701 | 13.96% | 5,318,312 | 4,491,517 | 18.41% |
| 2022/08 | 617,552 | -0.08% | 512,863 | 20.41% | 4,738,592 | 3,982,816 | 18.98% |
| 2022/07 | 618,058 | -7.51% | 517,447 | 19.44% | 4,121,040 | 3,469,953 | 18.76% |
| 2022/06 | 668,209 | 11.40% | 499,253 | 33.84% | 3,502,982 | 2,952,506 | 18.64% |
| 2022/05 | 599,802 | 1.64% | 507,991 | 18.07% | 2,834,773 | 2,453,253 | 15.55% |
| 2022/04 | 590,111 | 1.21% | 480,526 | 22.81% | 2,234,971 | 1,945,262 | 14.89% |
| 2022/03 | 583,052 | 9.87% | 521,795 | 11.74% | 1,644,860 | 1,464,736 | 12.30% |
| 2022/02 | 530,672 | -0.09% | 470,114 | 12.88% | 1,061,808 | 942,941 | 12.61% |
| 2022/01 | 531,136 | 0.89% | 472,827 | 12.33% | 531,136 | 472,827 | 12.33% |
| 2021/12 | 526,453 | 0.25% | 469,077 | 12.23% | 6,027,816 | 5,154,115 | 16.95% |
| 2021/11 | 525,131 | 8.34% | 437,013 | 20.16% | 5,501,363 | 4,685,038 | 17.42% |
| 2021/10 | 484,715 | -4.72% | 420,808 | 15.19% | 4,976,232 | 4,248,025 | 17.14% |
| 2021/09 | 508,701 | -0.81% | 420,571 | 20.95% | 4,491,517 | 3,827,217 | 17.36% |
| 2021/08 | 512,863 | -0.89% | 432,477 | 18.59% | 3,982,816 | 3,406,646 | 16.91% |
| 2021/07 | 517,447 | 3.64% | 439,426 | 17.76% | 3,469,953 | 2,974,169 | 16.67% |
| 2021/06 | 499,253 | -1.72% | 443,332 | 12.61% | 2,952,506 | 2,534,743 | 16.48% |
| 2021/05 | 507,991 | 5.72% | 413,221 | 22.93% | 2,453,253 | 2,091,411 | 17.30% |
| 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 | 2,293,229 | 5.59% | 1,771,627 | 29.44% |
| 2025Q4 | 2,171,808 | 3.85% | 1,834,012 | 18.42% |
| 2025Q3 | 2,091,277 | -1.11% | 1,859,189 | 12.48% |
| 2025Q2 | 2,114,763 | 19.37% | 1,731,114 | 22.16% |
| 2025Q1 | 1,771,627 | -3.40% | 1,595,178 | 11.06% |
| 2024Q4 | 1,834,012 | -1.35% | 1,594,441 | 15.03% |
| 2024Q3 | 1,859,189 | 7.40% | 1,648,890 | 12.75% |
| 2024Q2 | 1,731,114 | 8.52% | 1,575,063 | 9.91% |
| 2024Q1 | 1,595,178 | 0.05% | 1,562,510 | 2.09% |
| 2023Q4 | 1,594,441 | -3.30% | 1,589,307 | 0.32% |
| 2023Q3 | 1,648,890 | 4.69% | 1,815,330 | -9.17% |
| 2023Q2 | 1,575,063 | 0.80% | 1,858,122 | -15.23% |
| 2023Q1 | 1,562,510 | -1.69% | 1,644,860 | -5.01% |
| 2022Q4 | 1,589,307 | -12.45% | 1,536,321 | 3.45% |
| 2022Q3 | 1,815,330 | -2.30% | 1,539,011 | 17.95% |
| 2022Q2 | 1,858,122 | 12.97% | 1,487,769 | 24.89% |
| 2022Q1 | 1,644,860 | 7.06% | 1,464,737 | 12.30% |
| 2021Q4 | 1,536,321 | -0.17% | 1,326,898 | 15.78% |
| 2021Q3 | 1,539,011 | 3.44% | 1,292,468 | 19.08% |
| 2021Q2 | 1,487,769 | 1.57% | 1,307,850 | 13.76% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 8,149,475 | 7,019,493 | 16.10% |
| 2024 | 7,019,493 | 6,380,904 | 10.01% |
| 2023 | 6,380,904 | 6,907,619 | -7.63% |
| 2022 | 6,907,619 | 6,027,838 | 14.60% |
| 2021 | 6,027,838 | 5,156,550 | 16.90% |