佳世達
| 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 | 17,244,920 | 2.56% | 17,548,673 | -1.73% | 85,600,070 | 84,424,857 | 1.39% |
| 2026/04 | 16,813,651 | -13.81% | 17,124,444 | -1.81% | 68,355,150 | 66,876,184 | 2.21% |
| 2026/03 | 19,508,490 | 35.53% | 17,679,475 | 10.35% | 51,541,499 | 49,751,740 | 3.60% |
| 2026/02 | 14,393,921 | -18.40% | 15,534,131 | -7.34% | 32,033,009 | 32,072,265 | -0.12% |
| 2026/01 | 17,639,088 | -7.30% | 16,538,134 | 6.66% | 17,639,088 | 16,538,134 | 6.66% |
| 2025/12 | 19,028,005 | 16.43% | 18,864,550 | 0.87% | 208,203,505 | 201,674,562 | 3.24% |
| 2025/11 | 16,343,505 | -4.36% | 17,227,164 | -5.13% | 189,175,500 | 182,810,012 | 3.48% |
| 2025/10 | 17,088,734 | -6.29% | 18,007,192 | -5.10% | 172,831,995 | 165,582,848 | 4.38% |
| 2025/09 | 18,235,474 | 8.38% | 17,666,058 | 3.22% | 155,743,261 | 147,575,656 | 5.53% |
| 2025/08 | 16,824,730 | -3.71% | 16,840,284 | -0.09% | 137,507,787 | 129,909,598 | 5.85% |
| 2025/07 | 17,472,607 | -6.99% | 16,291,409 | 7.25% | 120,683,057 | 113,069,314 | 6.73% |
| 2025/06 | 18,785,593 | 7.05% | 17,440,307 | 7.71% | 103,210,450 | 96,777,905 | 6.65% |
| 2025/05 | 17,548,673 | 2.48% | 16,426,620 | 6.83% | 84,424,857 | 79,337,598 | 6.41% |
| 2025/04 | 17,124,444 | -3.14% | 15,996,557 | 7.05% | 66,876,184 | 62,910,978 | 6.30% |
| 2025/03 | 17,679,475 | 13.81% | 16,656,772 | 6.14% | 49,751,740 | 46,914,421 | 6.05% |
| 2025/02 | 15,534,131 | -6.07% | 13,931,091 | 11.51% | 32,072,265 | 30,257,649 | 6.00% |
| 2025/01 | 16,538,134 | -12.33% | 16,326,558 | 1.30% | 16,538,134 | 16,326,558 | 1.30% |
| 2024/12 | 18,864,550 | 9.50% | 16,714,818 | 12.86% | 201,674,562 | 203,898,645 | -1.09% |
| 2024/11 | 17,227,164 | -4.33% | 17,165,421 | 0.36% | 182,810,012 | 187,183,827 | -2.34% |
| 2024/10 | 18,007,192 | 1.93% | 17,090,679 | 5.36% | 165,582,848 | 170,018,406 | -2.61% |
| 2024/09 | 17,666,058 | 4.90% | 17,998,260 | -1.85% | 147,575,656 | 152,927,727 | -3.50% |
| 2024/08 | 16,840,284 | 3.37% | 16,459,381 | 2.31% | 129,909,598 | 134,929,467 | -3.72% |
| 2024/07 | 16,291,409 | -6.59% | 15,912,605 | 2.38% | 113,069,314 | 118,470,086 | -4.56% |
| 2024/06 | 17,440,307 | 6.17% | 18,910,144 | -7.77% | 96,777,905 | 102,557,481 | -5.64% |
| 2024/05 | 16,426,620 | 2.69% | 17,164,587 | -4.30% | 79,337,598 | 83,647,337 | -5.15% |
| 2024/04 | 15,996,557 | -3.96% | 16,036,894 | -0.25% | 62,910,978 | 66,482,750 | -5.37% |
| 2024/03 | 16,656,772 | 19.57% | 18,916,815 | -11.95% | 46,914,421 | 50,445,856 | -7.00% |
| 2024/02 | 13,931,091 | -14.67% | 15,735,891 | -11.47% | 30,257,649 | 31,529,041 | -4.03% |
| 2024/01 | 16,326,558 | -2.32% | 15,793,150 | 3.38% | 16,326,558 | 15,793,150 | 3.38% |
| 2023/12 | 16,714,818 | -2.63% | 17,983,706 | -7.06% | 203,898,645 | 239,638,550 | -14.91% |
| 2023/11 | 17,165,421 | 0.44% | 19,193,236 | -10.57% | 187,183,827 | 221,654,844 | -15.55% |
| 2023/10 | 17,090,679 | -5.04% | 18,931,428 | -9.72% | 170,018,406 | 202,461,608 | -16.02% |
| 2023/09 | 17,998,260 | 9.35% | 19,570,411 | -8.03% | 152,927,727 | 183,530,180 | -16.67% |
| 2023/08 | 16,459,381 | 3.44% | 19,898,793 | -17.28% | 134,929,467 | 163,959,769 | -17.71% |
| 2023/07 | 15,912,605 | -15.85% | 20,401,065 | -22.00% | 118,470,086 | 144,060,976 | -17.76% |
| 2023/06 | 18,910,144 | 10.17% | 23,731,798 | -20.32% | 102,557,481 | 123,659,911 | -17.06% |
| 2023/05 | 17,164,587 | 7.03% | 19,521,923 | -12.08% | 83,647,337 | 99,928,113 | -16.29% |
| 2023/04 | 16,036,894 | -15.22% | 19,540,071 | -17.93% | 66,482,750 | 80,406,190 | -17.32% |
| 2023/03 | 18,916,815 | 20.21% | 22,449,937 | -15.74% | 50,445,856 | 60,866,119 | -17.12% |
| 2023/02 | 15,735,891 | -0.36% | 17,869,807 | -11.94% | 31,529,041 | 38,416,182 | -17.93% |
| 2023/01 | 15,793,150 | -12.18% | 20,546,375 | -23.13% | 15,793,150 | 20,546,375 | -23.13% |
| 2022/12 | 17,983,706 | -6.30% | 22,056,771 | -18.47% | 239,638,550 | 225,975,723 | 6.05% |
| 2022/11 | 19,193,236 | 1.38% | 20,834,694 | -7.88% | 221,654,844 | 203,918,952 | 8.70% |
| 2022/10 | 18,931,428 | -3.27% | 18,993,940 | -0.33% | 202,461,608 | 183,084,258 | 10.58% |
| 2022/09 | 19,570,411 | -1.65% | 20,714,966 | -5.53% | 183,530,180 | 164,090,318 | 11.85% |
| 2022/08 | 19,898,793 | -2.46% | 17,790,818 | 11.85% | 163,959,769 | 143,375,352 | 14.36% |
| 2022/07 | 20,401,065 | -14.03% | 18,697,083 | 9.11% | 144,060,976 | 125,584,534 | 14.71% |
| 2022/06 | 23,731,798 | 21.56% | 20,502,777 | 15.75% | 123,659,911 | 106,887,451 | 15.69% |
| 2022/05 | 19,521,923 | -0.09% | 18,134,578 | 7.65% | 99,928,113 | 86,384,674 | 15.68% |
| 2022/04 | 19,540,071 | -12.96% | 17,346,469 | 12.65% | 80,406,190 | 68,250,096 | 17.81% |
| 2022/03 | 22,449,937 | 25.63% | 18,759,655 | 19.67% | 60,866,119 | 50,903,627 | 19.57% |
| 2022/02 | 17,869,807 | -13.03% | 14,598,972 | 22.40% | 38,416,182 | 32,143,972 | 19.51% |
| 2022/01 | 20,546,375 | -6.85% | 17,545,000 | 17.11% | 20,546,375 | 17,545,000 | 17.11% |
| 2021/12 | 22,056,771 | 5.87% | 19,222,848 | 14.74% | 225,975,723 | 191,727,069 | 17.86% |
| 2021/11 | 20,834,694 | 9.69% | 19,873,665 | 4.84% | 203,918,952 | 172,504,221 | 18.21% |
| 2021/10 | 18,993,940 | -8.31% | 18,063,637 | 5.15% | 183,084,258 | 152,630,556 | 19.95% |
| 2021/09 | 20,714,966 | 16.44% | 19,726,029 | 5.01% | 164,090,318 | 134,566,919 | 21.94% |
| 2021/08 | 17,790,818 | -4.85% | 17,595,459 | 1.11% | 143,375,352 | 114,840,890 | 24.85% |
| 2021/07 | 18,697,083 | -8.81% | 14,370,287 | 30.11% | 125,584,534 | 97,245,431 | 29.14% |
| 2021/06 | 20,502,777 | 13.06% | 15,465,738 | 32.57% | 106,887,451 | 82,875,144 | 28.97% |
| 2021/05 | 18,134,578 | 4.54% | 13,722,146 | 32.16% | 86,384,674 | 67,409,406 | 28.15% |
| 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 | 51,541,496 | -1.19% | 49,747,011 | 3.61% |
| 2025Q4 | 52,161,240 | -0.71% | 54,100,519 | -3.58% |
| 2025Q3 | 52,532,297 | -1.74% | 50,793,914 | 3.42% |
| 2025Q2 | 53,463,954 | 7.47% | 49,857,346 | 7.23% |
| 2025Q1 | 49,747,011 | -8.05% | 46,914,420 | 6.04% |
| 2024Q4 | 54,100,519 | 6.51% | 50,667,054 | 6.78% |
| 2024Q3 | 50,793,914 | 1.88% | 50,370,349 | 0.84% |
| 2024Q2 | 49,857,346 | 6.27% | 52,111,593 | -4.33% |
| 2024Q1 | 46,914,420 | -7.41% | 50,445,785 | -7.00% |
| 2023Q4 | 50,667,054 | 0.59% | 56,117,019 | -9.71% |
| 2023Q3 | 50,370,349 | -3.34% | 60,060,063 | -16.13% |
| 2023Q2 | 52,111,593 | 3.30% | 62,794,095 | -17.01% |
| 2023Q1 | 50,445,785 | -10.11% | 60,866,119 | -17.12% |
| 2022Q4 | 56,117,019 | -6.57% | 61,872,331 | -9.30% |
| 2022Q3 | 60,060,063 | -4.35% | 57,201,144 | 5.00% |
| 2022Q2 | 62,794,095 | 3.17% | 55,983,875 | 12.16% |
| 2022Q1 | 60,866,119 | -1.63% | 50,903,681 | 19.57% |
| 2021Q4 | 61,872,331 | 8.17% | 57,134,255 | 8.29% |
| 2021Q3 | 57,201,144 | 2.17% | 51,694,509 | 10.65% |
| 2021Q2 | 55,983,875 | 9.98% | 43,672,772 | 28.19% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 207,904,502 | 201,666,199 | 3.09% |
| 2024 | 201,666,199 | 203,594,781 | -0.95% |
| 2023 | 203,594,781 | 239,837,296 | -15.11% |
| 2022 | 239,837,296 | 225,961,031 | 6.14% |
| 2021 | 225,961,031 | 191,701,702 | 17.87% |