大同
| 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 | 3,582,351 | -13.45% | 4,180,316 | -14.30% | 19,209,135 | 18,999,874 | 1.10% |
| 2026/04 | 4,138,885 | -2.87% | 4,289,081 | -3.50% | 15,626,784 | 14,819,558 | 5.45% |
| 2026/03 | 4,261,004 | 42.85% | 3,930,070 | 8.42% | 11,487,899 | 10,530,477 | 9.09% |
| 2026/02 | 2,982,824 | -29.72% | 3,041,720 | -1.94% | 7,226,895 | 6,600,407 | 9.49% |
| 2026/01 | 4,244,071 | -11.64% | 3,558,687 | 19.26% | 4,244,071 | 3,558,687 | 19.26% |
| 2025/12 | 4,803,047 | -0.78% | 4,284,296 | 12.11% | 50,359,581 | 47,488,667 | 6.05% |
| 2025/11 | 4,840,930 | 31.20% | 4,051,014 | 19.50% | 45,556,534 | 43,204,371 | 5.44% |
| 2025/10 | 3,689,731 | -13.23% | 3,531,068 | 4.49% | 40,715,604 | 39,153,357 | 3.99% |
| 2025/09 | 4,252,428 | -14.13% | 3,925,579 | 8.33% | 37,025,873 | 35,622,289 | 3.94% |
| 2025/08 | 4,952,129 | 15.60% | 4,032,767 | 22.80% | 32,773,445 | 31,696,710 | 3.40% |
| 2025/07 | 4,283,928 | -5.59% | 4,173,193 | 2.65% | 27,821,316 | 27,663,943 | 0.57% |
| 2025/06 | 4,537,514 | 8.54% | 4,764,670 | -4.77% | 23,537,388 | 23,490,750 | 0.20% |
| 2025/05 | 4,180,316 | -2.54% | 4,006,391 | 4.34% | 18,999,874 | 18,726,080 | 1.46% |
| 2025/04 | 4,289,081 | 9.13% | 3,899,276 | 10.00% | 14,819,558 | 14,719,689 | 0.68% |
| 2025/03 | 3,930,070 | 29.21% | 3,670,767 | 7.06% | 10,530,477 | 10,820,413 | -2.68% |
| 2025/02 | 3,041,720 | -14.53% | 3,792,634 | -19.80% | 6,600,407 | 7,149,646 | -7.68% |
| 2025/01 | 3,558,687 | -16.94% | 3,357,012 | 6.01% | 3,558,687 | 3,357,012 | 6.01% |
| 2024/12 | 4,284,296 | 5.76% | 6,262,368 | -31.59% | 47,488,667 | 50,356,914 | -5.70% |
| 2024/11 | 4,051,014 | 14.72% | 4,779,182 | -15.24% | 43,204,371 | 44,094,546 | -2.02% |
| 2024/10 | 3,531,068 | -10.05% | 3,499,622 | 0.90% | 39,153,357 | 39,315,364 | -0.41% |
| 2024/09 | 3,925,579 | -2.66% | 3,752,193 | 4.62% | 35,622,289 | 35,815,742 | -0.54% |
| 2024/08 | 4,032,767 | -3.36% | 3,817,751 | 5.63% | 31,696,710 | 32,063,549 | -1.14% |
| 2024/07 | 4,173,193 | -12.41% | 3,877,658 | 7.62% | 27,663,943 | 28,245,798 | -2.06% |
| 2024/06 | 4,764,670 | 18.93% | 4,886,280 | -2.49% | 23,490,750 | 24,368,140 | -3.60% |
| 2024/05 | 4,006,391 | 2.75% | 4,495,318 | -10.88% | 18,726,080 | 19,481,860 | -3.88% |
| 2024/04 | 3,899,276 | 6.23% | 3,863,214 | 0.93% | 14,719,689 | 14,986,542 | -1.78% |
| 2024/03 | 3,670,767 | -3.21% | 4,028,777 | -8.89% | 10,820,413 | 11,123,328 | -2.72% |
| 2024/02 | 3,792,634 | 12.98% | 3,556,033 | 6.65% | 7,149,646 | 7,094,551 | 0.78% |
| 2024/01 | 3,357,012 | -46.39% | 3,538,518 | -5.13% | 3,357,012 | 3,538,518 | -5.13% |
| 2023/12 | 6,262,368 | 31.03% | 4,424,394 | 41.54% | 50,356,914 | 34,636,527 | 45.39% |
| 2023/11 | 4,779,182 | 36.56% | 4,051,237 | 17.97% | 44,094,546 | 30,212,133 | 45.95% |
| 2023/10 | 3,499,622 | -6.73% | 4,366,880 | -19.86% | 39,315,364 | 26,160,896 | 50.28% |
| 2023/09 | 3,752,193 | -1.72% | 2,511,741 | 49.39% | 35,815,742 | 21,794,016 | 64.34% |
| 2023/08 | 3,817,751 | -1.54% | 2,406,367 | 58.65% | 32,063,549 | 19,282,275 | 66.29% |
| 2023/07 | 3,877,658 | -20.64% | 2,301,653 | 68.47% | 28,245,798 | 16,875,908 | 67.37% |
| 2023/06 | 4,886,280 | 8.70% | 2,469,205 | 97.89% | 24,368,140 | 14,574,255 | 67.20% |
| 2023/05 | 4,495,318 | 16.36% | 2,336,446 | 92.40% | 19,481,860 | 12,105,050 | 60.94% |
| 2023/04 | 3,863,214 | -4.11% | 2,098,835 | 84.06% | 14,986,542 | 9,768,604 | 53.42% |
| 2023/03 | 4,028,777 | 13.29% | 2,894,545 | 39.19% | 11,123,328 | 7,669,769 | 45.03% |
| 2023/02 | 3,556,033 | 0.49% | 2,048,194 | 73.62% | 7,094,551 | 4,775,224 | 48.57% |
| 2023/01 | 3,538,518 | -20.02% | 2,727,030 | 29.76% | 3,538,518 | 2,727,030 | 29.76% |
| 2022/12 | 4,424,394 | 9.21% | 2,872,978 | 54.00% | 34,636,527 | 29,725,446 | 16.52% |
| 2022/11 | 4,051,237 | -7.23% | 2,600,720 | 55.77% | 30,212,133 | 26,852,468 | 12.51% |
| 2022/10 | 4,366,880 | 73.86% | 2,210,990 | 97.51% | 26,160,896 | 24,251,748 | 7.87% |
| 2022/09 | 2,511,741 | 4.38% | 2,918,163 | -13.93% | 21,794,016 | 22,040,758 | -1.12% |
| 2022/08 | 2,406,367 | 4.55% | 2,793,519 | -13.86% | 19,282,275 | 19,122,595 | 0.84% |
| 2022/07 | 2,301,653 | -6.79% | 2,350,992 | -2.10% | 16,875,908 | 16,329,076 | 3.35% |
| 2022/06 | 2,469,205 | 5.68% | 2,427,273 | 1.73% | 14,574,255 | 13,978,084 | 4.27% |
| 2022/05 | 2,336,446 | 11.32% | 2,764,705 | -15.49% | 12,105,050 | 11,550,811 | 4.80% |
| 2022/04 | 2,098,835 | -27.49% | 2,218,017 | -5.37% | 9,768,604 | 8,786,106 | 11.18% |
| 2022/03 | 2,894,545 | 41.32% | 2,288,969 | 26.46% | 7,669,769 | 6,568,089 | 16.77% |
| 2022/02 | 2,048,194 | -24.89% | 1,829,442 | 11.96% | 4,775,224 | 4,279,120 | 11.59% |
| 2022/01 | 2,727,030 | -5.08% | 2,449,678 | 11.32% | 2,727,030 | 2,449,678 | 11.32% |
| 2021/12 | 2,872,978 | 10.47% | 2,529,089 | 13.60% | 29,725,446 | 31,628,784 | -6.02% |
| 2021/11 | 2,600,720 | 17.63% | 2,624,403 | -0.90% | 26,852,468 | 29,099,695 | -7.72% |
| 2021/10 | 2,210,990 | -24.23% | 2,351,850 | -5.99% | 24,251,748 | 26,475,292 | -8.40% |
| 2021/09 | 2,918,163 | 4.46% | 2,478,018 | 17.76% | 22,040,758 | 24,123,442 | -8.63% |
| 2021/08 | 2,793,519 | 18.82% | 2,268,775 | 23.13% | 19,122,595 | 21,645,424 | -11.66% |
| 2021/07 | 2,350,992 | -3.14% | 2,636,869 | -10.84% | 16,329,076 | 19,376,649 | -15.73% |
| 2021/06 | 2,427,273 | -12.20% | 2,747,782 | -11.66% | 13,978,084 | 16,739,780 | -16.50% |
| 2021/05 | 2,764,705 | 24.65% | 2,469,955 | 11.93% | 11,550,811 | 13,991,998 | -17.45% |
| 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 | 11,487,899 | -13.90% | 10,544,961 | 8.94% |
| 2025Q4 | 13,342,512 | -1.08% | 11,865,007 | 12.45% |
| 2025Q3 | 13,488,482 | 3.70% | 12,121,275 | 11.28% |
| 2025Q2 | 13,006,913 | 23.35% | 12,670,336 | 2.66% |
| 2025Q1 | 10,544,961 | -11.13% | 10,820,414 | -2.55% |
| 2024Q4 | 11,865,007 | -2.11% | 14,541,172 | -18.40% |
| 2024Q3 | 12,121,275 | -4.33% | 11,447,504 | 5.89% |
| 2024Q2 | 12,670,336 | 17.10% | 13,240,088 | -4.30% |
| 2024Q1 | 10,820,414 | -25.59% | 11,122,354 | -2.71% |
| 2023Q4 | 14,541,172 | 27.02% | 12,830,666 | 13.33% |
| 2023Q3 | 11,447,504 | -13.54% | 7,222,268 | 58.50% |
| 2023Q2 | 13,240,088 | 19.04% | 6,822,835 | 94.06% |
| 2023Q1 | 11,122,354 | -13.31% | 7,663,191 | 45.14% |
| 2022Q4 | 12,830,666 | 77.65% | 7,564,049 | 69.63% |
| 2022Q3 | 7,222,268 | 5.85% | 8,063,931 | -10.44% |
| 2022Q2 | 6,822,835 | -10.97% | 7,408,737 | -7.91% |
| 2022Q1 | 7,663,191 | 1.31% | 6,568,089 | 16.67% |
| 2021Q4 | 7,564,049 | -6.20% | 7,519,562 | 0.59% |
| 2021Q3 | 8,063,931 | 8.84% | 7,382,849 | 9.23% |
| 2021Q2 | 7,408,737 | 12.80% | 7,655,033 | -3.22% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 50,382,868 | 47,477,032 | 6.12% |
| 2024 | 47,477,032 | 50,351,118 | -5.71% |
| 2023 | 50,351,118 | 34,538,960 | 45.78% |
| 2022 | 34,538,960 | 29,604,806 | 16.67% |
| 2021 | 29,604,806 | 31,641,355 | -6.44% |