建準
| 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 | 1,692,060 | -9.59% | 1,472,294 | 14.93% | 8,583,021 | 7,261,991 | 18.19% |
| 2026/04 | 1,871,491 | -2.41% | 1,627,594 | 14.99% | 6,890,961 | 5,789,697 | 19.02% |
| 2026/03 | 1,917,719 | 44.92% | 1,565,934 | 22.46% | 5,019,470 | 4,162,103 | 20.60% |
| 2026/02 | 1,323,313 | -25.59% | 1,293,119 | 2.33% | 3,101,751 | 2,596,169 | 19.47% |
| 2026/01 | 1,778,438 | -0.69% | 1,303,050 | 36.48% | 1,778,438 | 1,303,050 | 36.48% |
| 2025/12 | 1,790,708 | 16.75% | 1,376,599 | 30.08% | 18,677,810 | 14,623,817 | 27.72% |
| 2025/11 | 1,533,763 | -3.75% | 1,304,185 | 17.60% | 16,887,102 | 13,247,218 | 27.48% |
| 2025/10 | 1,593,501 | -9.36% | 1,175,506 | 35.56% | 15,353,339 | 11,943,033 | 28.55% |
| 2025/09 | 1,758,131 | 12.24% | 1,273,787 | 38.02% | 13,759,838 | 10,767,527 | 27.79% |
| 2025/08 | 1,566,397 | -2.70% | 1,360,405 | 15.14% | 12,001,707 | 9,493,740 | 26.42% |
| 2025/07 | 1,609,880 | 2.97% | 1,396,377 | 15.29% | 10,435,310 | 8,133,335 | 28.30% |
| 2025/06 | 1,563,439 | 6.19% | 1,187,216 | 31.69% | 8,825,430 | 6,736,958 | 31.00% |
| 2025/05 | 1,472,294 | -9.54% | 1,268,585 | 16.06% | 7,261,991 | 5,549,742 | 30.85% |
| 2025/04 | 1,627,594 | 3.94% | 1,221,093 | 33.29% | 5,789,697 | 4,281,157 | 35.24% |
| 2025/03 | 1,565,934 | 21.10% | 1,112,736 | 40.73% | 4,162,103 | 3,060,064 | 36.01% |
| 2025/02 | 1,293,119 | -0.76% | 726,584 | 77.97% | 2,596,169 | 1,947,328 | 33.32% |
| 2025/01 | 1,303,050 | -5.34% | 1,220,744 | 6.74% | 1,303,050 | 1,220,744 | 6.74% |
| 2024/12 | 1,376,599 | 5.55% | 990,722 | 38.95% | 14,623,817 | 12,914,685 | 13.23% |
| 2024/11 | 1,304,185 | 10.95% | 1,195,262 | 9.11% | 13,247,218 | 11,923,963 | 11.10% |
| 2024/10 | 1,175,506 | -7.72% | 1,079,950 | 8.85% | 11,943,033 | 10,728,701 | 11.32% |
| 2024/09 | 1,273,787 | -6.37% | 1,058,726 | 20.31% | 10,767,527 | 9,648,751 | 11.60% |
| 2024/08 | 1,360,405 | -2.58% | 1,097,364 | 23.97% | 9,493,740 | 8,590,025 | 10.52% |
| 2024/07 | 1,396,377 | 17.62% | 1,137,514 | 22.76% | 8,133,335 | 7,492,661 | 8.55% |
| 2024/06 | 1,187,216 | -6.41% | 1,038,817 | 14.29% | 6,736,958 | 6,355,147 | 6.01% |
| 2024/05 | 1,268,585 | 3.89% | 1,137,501 | 11.52% | 5,549,742 | 5,316,330 | 4.39% |
| 2024/04 | 1,221,093 | 9.74% | 1,103,502 | 10.66% | 4,281,157 | 4,178,829 | 2.45% |
| 2024/03 | 1,112,736 | 53.15% | 1,212,471 | -8.23% | 3,060,064 | 3,075,327 | -0.50% |
| 2024/02 | 726,584 | -40.48% | 1,027,403 | -29.28% | 1,947,328 | 1,862,856 | 4.53% |
| 2024/01 | 1,220,744 | 23.22% | 835,453 | 46.12% | 1,220,744 | 835,453 | 46.12% |
| 2023/12 | 990,722 | -17.11% | 1,122,660 | -11.75% | 12,914,685 | 14,063,308 | -8.17% |
| 2023/11 | 1,195,262 | 10.68% | 1,316,966 | -9.24% | 11,923,963 | 12,940,648 | -7.86% |
| 2023/10 | 1,079,950 | 2.00% | 1,353,203 | -20.19% | 10,728,701 | 11,623,682 | -7.70% |
| 2023/09 | 1,058,726 | -3.52% | 1,355,987 | -21.92% | 9,648,751 | 10,270,479 | -6.05% |
| 2023/08 | 1,097,364 | -3.53% | 1,098,401 | -0.09% | 8,590,025 | 8,914,492 | -3.64% |
| 2023/07 | 1,137,514 | 9.50% | 1,209,716 | -5.97% | 7,492,661 | 7,816,091 | -4.14% |
| 2023/06 | 1,038,817 | -8.68% | 1,462,245 | -28.96% | 6,355,147 | 6,606,375 | -3.80% |
| 2023/05 | 1,137,501 | 3.08% | 1,135,903 | 0.14% | 5,316,330 | 5,144,130 | 3.35% |
| 2023/04 | 1,103,502 | -8.99% | 884,979 | 24.69% | 4,178,829 | 4,008,227 | 4.26% |
| 2023/03 | 1,212,471 | 18.01% | 1,083,981 | 11.85% | 3,075,327 | 3,123,248 | -1.53% |
| 2023/02 | 1,027,403 | 22.98% | 837,193 | 22.72% | 1,862,856 | 2,039,267 | -8.65% |
| 2023/01 | 835,453 | -25.58% | 1,202,074 | -30.50% | 835,453 | 1,202,074 | -30.50% |
| 2022/12 | 1,122,660 | -14.75% | 1,312,643 | -14.47% | 14,063,308 | 13,561,804 | 3.70% |
| 2022/11 | 1,316,966 | -2.68% | 1,325,893 | -0.67% | 12,940,648 | 12,249,161 | 5.65% |
| 2022/10 | 1,353,203 | -0.21% | 1,085,288 | 24.69% | 11,623,682 | 10,923,268 | 6.41% |
| 2022/09 | 1,355,987 | 23.45% | 1,113,603 | 21.77% | 10,270,479 | 9,837,980 | 4.40% |
| 2022/08 | 1,098,401 | -9.20% | 1,265,784 | -13.22% | 8,914,492 | 8,724,377 | 2.18% |
| 2022/07 | 1,209,716 | -17.27% | 1,101,756 | 9.80% | 7,816,091 | 7,458,593 | 4.79% |
| 2022/06 | 1,462,245 | 28.73% | 1,085,281 | 34.73% | 6,606,375 | 6,356,837 | 3.93% |
| 2022/05 | 1,135,903 | 28.35% | 1,118,856 | 1.52% | 5,144,130 | 5,271,556 | -2.42% |
| 2022/04 | 884,979 | -18.36% | 1,122,420 | -21.15% | 4,008,227 | 4,152,700 | -3.48% |
| 2022/03 | 1,083,981 | 29.48% | 1,212,334 | -10.59% | 3,123,248 | 3,030,280 | 3.07% |
| 2022/02 | 837,193 | -30.35% | 708,797 | 18.11% | 2,039,267 | 1,817,946 | 12.17% |
| 2022/01 | 1,202,074 | -8.42% | 1,109,149 | 8.38% | 1,202,074 | 1,109,149 | 8.38% |
| 2021/12 | 1,312,643 | -1.00% | 1,223,647 | 7.27% | 13,561,804 | 12,781,281 | 6.11% |
| 2021/11 | 1,325,893 | 22.17% | 1,117,908 | 18.60% | 12,249,161 | 11,557,634 | 5.98% |
| 2021/10 | 1,085,288 | -2.54% | 1,053,828 | 2.99% | 10,923,268 | 10,439,726 | 4.63% |
| 2021/09 | 1,113,603 | -12.02% | 1,231,150 | -9.55% | 9,837,980 | 9,385,898 | 4.82% |
| 2021/08 | 1,265,784 | 14.89% | 1,090,989 | 16.02% | 8,724,377 | 8,154,748 | 6.99% |
| 2021/07 | 1,101,756 | 1.52% | 1,213,418 | -9.20% | 7,458,593 | 7,063,759 | 5.59% |
| 2021/06 | 1,085,281 | -3.00% | 1,089,455 | -0.38% | 6,356,837 | 5,850,341 | 8.66% |
| 2021/05 | 1,118,856 | -0.32% | 1,261,181 | -11.29% | 5,271,556 | 4,760,886 | 10.73% |
| 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 | 5,019,470 | 2.06% | 4,162,103 | 20.60% |
| 2025Q4 | 4,917,972 | -0.33% | 3,856,290 | 27.53% |
| 2025Q3 | 4,934,408 | 5.81% | 4,030,569 | 22.42% |
| 2025Q2 | 4,663,327 | 12.04% | 3,676,894 | 26.83% |
| 2025Q1 | 4,162,103 | 7.93% | 3,060,064 | 36.01% |
| 2024Q4 | 3,856,290 | -4.32% | 3,265,934 | 18.08% |
| 2024Q3 | 4,030,569 | 9.62% | 3,293,604 | 22.38% |
| 2024Q2 | 3,676,894 | 20.16% | 3,279,820 | 12.11% |
| 2024Q1 | 3,060,064 | -6.30% | 3,075,327 | -0.50% |
| 2023Q4 | 3,265,934 | -0.84% | 3,792,829 | -13.89% |
| 2023Q3 | 3,293,604 | 0.42% | 3,664,104 | -10.11% |
| 2023Q2 | 3,279,820 | 6.65% | 3,483,127 | -5.84% |
| 2023Q1 | 3,075,327 | -18.92% | 3,123,248 | -1.53% |
| 2022Q4 | 3,792,829 | 3.51% | 3,723,824 | 1.85% |
| 2022Q3 | 3,664,104 | 5.20% | 3,481,143 | 5.26% |
| 2022Q2 | 3,483,127 | 11.52% | 3,326,557 | 4.71% |
| 2022Q1 | 3,123,248 | -16.13% | 3,030,280 | 3.07% |
| 2021Q4 | 3,723,824 | 6.97% | 3,395,383 | 9.67% |
| 2021Q3 | 3,481,143 | 4.65% | 3,535,557 | -1.54% |
| 2021Q2 | 3,326,557 | 9.78% | 3,602,374 | -7.66% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 18,677,810 | 14,623,817 | 27.72% |
| 2024 | 14,623,817 | 12,914,685 | 13.23% |
| 2023 | 12,914,685 | 14,063,308 | -8.17% |
| 2022 | 14,063,308 | 13,561,804 | 3.70% |
| 2021 | 13,561,804 | 12,781,281 | 6.11% |