廣宇
| 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 | 1,701,749 | -1.96% | 1,684,368 | 1.03% | 7,670,767 | 9,479,153 | -19.08% |
| 2026/04 | 1,735,748 | 15.05% | 2,079,989 | -16.55% | 5,969,018 | 7,794,785 | -23.42% |
| 2026/03 | 1,508,652 | 27.31% | 2,108,509 | -28.45% | 4,233,270 | 5,714,796 | -25.92% |
| 2026/02 | 1,185,041 | -23.03% | 1,804,241 | -34.32% | 2,724,618 | 3,606,287 | -24.45% |
| 2026/01 | 1,539,577 | -13.61% | 1,802,046 | -14.57% | 1,539,577 | 1,802,046 | -14.57% |
| 2025/12 | 1,782,094 | 10.84% | 2,101,466 | -15.20% | 21,792,765 | 21,845,110 | -0.24% |
| 2025/11 | 1,607,839 | 2.96% | 1,756,556 | -8.47% | 20,010,671 | 19,743,644 | 1.35% |
| 2025/10 | 1,561,586 | -14.07% | 1,864,623 | -16.25% | 18,402,832 | 17,987,088 | 2.31% |
| 2025/09 | 1,817,378 | 0.41% | 1,975,658 | -8.01% | 16,841,246 | 16,122,465 | 4.46% |
| 2025/08 | 1,810,015 | 2.77% | 2,109,223 | -14.19% | 15,023,868 | 14,146,807 | 6.20% |
| 2025/07 | 1,761,212 | -10.76% | 1,930,261 | -8.76% | 13,213,853 | 12,037,584 | 9.77% |
| 2025/06 | 1,973,488 | 17.16% | 1,926,771 | 2.42% | 11,452,641 | 10,107,323 | 13.31% |
| 2025/05 | 1,684,368 | -19.02% | 1,809,339 | -6.91% | 9,479,153 | 8,180,552 | 15.87% |
| 2025/04 | 2,079,989 | -1.35% | 1,720,566 | 20.89% | 7,794,785 | 6,371,213 | 22.34% |
| 2025/03 | 2,108,509 | 16.86% | 1,913,804 | 10.17% | 5,714,796 | 4,650,647 | 22.88% |
| 2025/02 | 1,804,241 | 0.12% | 1,130,541 | 59.59% | 3,606,287 | 2,736,843 | 31.77% |
| 2025/01 | 1,802,046 | -14.25% | 1,606,302 | 12.19% | 1,802,046 | 1,606,302 | 12.19% |
| 2024/12 | 2,101,466 | 19.64% | 2,285,125 | -8.04% | 21,845,110 | 25,679,622 | -14.93% |
| 2024/11 | 1,756,556 | -5.80% | 2,254,874 | -22.10% | 19,743,644 | 23,394,497 | -15.61% |
| 2024/10 | 1,864,623 | -5.62% | 1,972,374 | -5.46% | 17,987,088 | 21,139,623 | -14.91% |
| 2024/09 | 1,975,658 | -6.33% | 2,387,420 | -17.25% | 16,122,465 | 19,167,249 | -15.89% |
| 2024/08 | 2,109,223 | 9.27% | 2,445,292 | -13.74% | 14,146,807 | 16,779,829 | -15.69% |
| 2024/07 | 1,930,261 | 0.18% | 2,072,026 | -6.84% | 12,037,584 | 14,334,537 | -16.02% |
| 2024/06 | 1,926,771 | 6.49% | 2,375,504 | -18.89% | 10,107,323 | 12,262,511 | -17.58% |
| 2024/05 | 1,809,339 | 5.16% | 2,061,556 | -12.23% | 8,180,552 | 9,887,007 | -17.26% |
| 2024/04 | 1,720,566 | -10.10% | 1,809,334 | -4.91% | 6,371,213 | 7,825,451 | -18.58% |
| 2024/03 | 1,913,804 | 69.28% | 2,018,483 | -5.19% | 4,650,647 | 6,016,117 | -22.70% |
| 2024/02 | 1,130,541 | -29.62% | 2,066,894 | -45.30% | 2,736,843 | 3,997,634 | -31.54% |
| 2024/01 | 1,606,302 | -29.71% | 1,930,740 | -16.80% | 1,606,302 | 1,930,740 | -16.80% |
| 2023/12 | 2,285,125 | 1.34% | 2,430,121 | -5.97% | 25,679,622 | 26,270,594 | -2.25% |
| 2023/11 | 2,254,874 | 14.32% | 2,827,859 | -20.26% | 23,394,497 | 23,840,473 | -1.87% |
| 2023/10 | 1,972,374 | -17.38% | 2,346,423 | -15.94% | 21,139,623 | 21,012,614 | 0.60% |
| 2023/09 | 2,387,420 | -2.37% | 2,434,925 | -1.95% | 19,167,249 | 18,666,191 | 2.68% |
| 2023/08 | 2,445,292 | 18.01% | 2,177,265 | 12.31% | 16,779,829 | 16,231,266 | 3.38% |
| 2023/07 | 2,072,026 | -12.78% | 1,885,425 | 9.90% | 14,334,537 | 14,054,001 | 2.00% |
| 2023/06 | 2,375,504 | 15.23% | 2,153,226 | 10.32% | 12,262,511 | 12,168,576 | 0.77% |
| 2023/05 | 2,061,556 | 13.94% | 2,149,666 | -4.10% | 9,887,007 | 10,015,350 | -1.28% |
| 2023/04 | 1,809,334 | -10.36% | 1,901,557 | -4.85% | 7,825,451 | 7,865,684 | -0.51% |
| 2023/03 | 2,018,483 | -2.34% | 2,088,520 | -3.35% | 6,016,117 | 5,964,127 | 0.87% |
| 2023/02 | 2,066,894 | 7.05% | 1,608,609 | 28.49% | 3,997,634 | 3,875,607 | 3.15% |
| 2023/01 | 1,930,740 | -20.55% | 2,266,998 | -14.83% | 1,930,740 | 2,266,998 | -14.83% |
| 2022/12 | 2,430,121 | -14.06% | 2,675,530 | -9.17% | 26,270,594 | 24,235,210 | 8.40% |
| 2022/11 | 2,827,859 | 20.52% | 2,436,099 | 16.08% | 23,840,473 | 21,559,680 | 10.58% |
| 2022/10 | 2,346,423 | -3.63% | 2,206,206 | 6.36% | 21,012,614 | 19,123,581 | 9.88% |
| 2022/09 | 2,434,925 | 11.83% | 2,813,299 | -13.45% | 18,666,191 | 16,917,375 | 10.34% |
| 2022/08 | 2,177,265 | 15.48% | 2,132,625 | 2.09% | 16,231,266 | 14,104,076 | 15.08% |
| 2022/07 | 1,885,425 | -12.44% | 1,968,621 | -4.23% | 14,054,001 | 11,971,451 | 17.40% |
| 2022/06 | 2,153,226 | 0.17% | 1,886,408 | 14.14% | 12,168,576 | 10,002,830 | 21.65% |
| 2022/05 | 2,149,666 | 13.05% | 1,687,851 | 27.36% | 10,015,350 | 8,116,422 | 23.40% |
| 2022/04 | 1,901,557 | -8.95% | 1,644,004 | 15.67% | 7,865,684 | 6,428,571 | 22.36% |
| 2022/03 | 2,088,520 | 29.83% | 1,769,020 | 18.06% | 5,964,127 | 4,784,567 | 24.65% |
| 2022/02 | 1,608,609 | -29.04% | 1,339,421 | 20.10% | 3,875,607 | 3,015,547 | 28.52% |
| 2022/01 | 2,266,998 | -15.27% | 1,676,126 | 35.25% | 2,266,998 | 1,676,126 | 35.25% |
| 2021/12 | 2,675,530 | 9.83% | 1,932,240 | 38.47% | 24,235,210 | 20,578,904 | 17.77% |
| 2021/11 | 2,436,099 | 10.42% | 1,770,063 | 37.63% | 21,559,680 | 18,646,664 | 15.62% |
| 2021/10 | 2,206,206 | -21.58% | 1,798,197 | 22.69% | 19,123,581 | 16,876,601 | 13.31% |
| 2021/09 | 2,813,299 | 31.92% | 1,817,219 | 54.81% | 16,917,375 | 15,078,404 | 12.20% |
| 2021/08 | 2,132,625 | 8.33% | 1,815,790 | 17.45% | 14,104,076 | 13,261,185 | 6.36% |
| 2021/07 | 1,968,621 | 4.36% | 1,785,353 | 10.27% | 11,971,451 | 11,445,395 | 4.60% |
| 2021/06 | 1,886,408 | 11.76% | 1,570,275 | 20.13% | 10,002,830 | 9,660,042 | 3.55% |
| 2021/05 | 1,687,851 | 2.67% | 1,614,176 | 4.56% | 8,116,422 | 8,089,767 | 0.33% |
| 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 | 4,252,307 | -14.14% | 5,714,754 | -25.59% |
| 2025Q4 | 4,952,357 | -7.79% | 5,706,315 | -13.21% |
| 2025Q3 | 5,371,007 | -6.31% | 6,010,532 | -10.64% |
| 2025Q2 | 5,732,721 | 0.31% | 5,446,118 | 5.26% |
| 2025Q1 | 5,714,754 | 0.15% | 4,657,870 | 22.69% |
| 2024Q4 | 5,706,315 | -5.06% | 6,451,107 | -11.55% |
| 2024Q3 | 6,010,532 | 10.36% | 6,885,374 | -12.71% |
| 2024Q2 | 5,446,118 | 16.92% | 6,217,119 | -12.40% |
| 2024Q1 | 4,657,870 | -27.80% | 6,080,658 | -23.40% |
| 2023Q4 | 6,451,107 | -6.31% | 7,599,749 | -15.11% |
| 2023Q3 | 6,885,374 | 10.75% | 6,483,846 | 6.19% |
| 2023Q2 | 6,217,119 | 2.24% | 6,211,599 | 0.09% |
| 2023Q1 | 6,080,658 | -19.99% | 5,962,146 | 1.99% |
| 2022Q4 | 7,599,749 | 17.21% | 7,199,093 | 5.57% |
| 2022Q3 | 6,483,846 | 4.38% | 6,902,497 | -6.07% |
| 2022Q2 | 6,211,599 | 4.18% | 5,252,609 | 18.26% |
| 2022Q1 | 5,962,146 | -17.18% | 4,871,995 | 22.38% |
| 2021Q4 | 7,199,093 | 4.30% | 5,486,023 | 31.23% |
| 2021Q3 | 6,902,497 | 31.41% | 5,412,622 | 27.53% |
| 2021Q2 | 5,252,609 | 7.81% | 4,936,199 | 6.41% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 21,770,839 | 21,820,835 | -0.23% |
| 2024 | 21,820,835 | 25,634,258 | -14.88% |
| 2023 | 25,634,258 | 26,257,340 | -2.37% |
| 2022 | 26,257,340 | 24,226,194 | 8.38% |
| 2021 | 24,226,194 | 20,547,713 | 17.90% |