創見
| 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 | 6,297,950 | -15.46% | 1,105,232 | 469.83% | 27,375,670 | 5,160,797 | 430.45% |
| 2026/04 | 7,449,251 | 31.06% | 1,072,713 | 594.43% | 21,077,720 | 4,055,565 | 419.72% |
| 2026/03 | 5,683,818 | 78.49% | 1,182,715 | 380.57% | 13,628,469 | 2,982,852 | 356.89% |
| 2026/02 | 3,184,337 | -33.11% | 919,591 | 246.28% | 7,944,651 | 1,800,137 | 341.34% |
| 2026/01 | 4,760,314 | 55.68% | 880,546 | 440.61% | 4,760,314 | 880,546 | 440.61% |
| 2025/12 | 3,057,663 | 51.16% | 894,111 | 241.98% | 17,125,453 | 10,083,525 | 69.84% |
| 2025/11 | 2,022,848 | 17.39% | 823,676 | 145.59% | 14,067,790 | 9,189,414 | 53.09% |
| 2025/10 | 1,723,157 | 11.47% | 784,582 | 119.63% | 12,044,942 | 8,365,738 | 43.98% |
| 2025/09 | 1,545,811 | 19.99% | 819,543 | 88.62% | 10,321,785 | 7,581,156 | 36.15% |
| 2025/08 | 1,288,310 | 1.09% | 908,747 | 41.77% | 8,775,974 | 6,761,613 | 29.79% |
| 2025/07 | 1,274,380 | 21.08% | 788,630 | 61.59% | 7,487,664 | 5,852,866 | 27.93% |
| 2025/06 | 1,052,487 | -4.77% | 684,277 | 53.81% | 6,213,284 | 5,064,236 | 22.69% |
| 2025/05 | 1,105,232 | 3.03% | 798,531 | 38.41% | 5,160,797 | 4,379,959 | 17.83% |
| 2025/04 | 1,072,713 | -9.30% | 849,142 | 26.33% | 4,055,565 | 3,581,428 | 13.24% |
| 2025/03 | 1,182,715 | 28.61% | 884,588 | 33.70% | 2,982,852 | 2,732,286 | 9.17% |
| 2025/02 | 919,591 | 4.43% | 802,693 | 14.56% | 1,800,137 | 1,847,698 | -2.57% |
| 2025/01 | 880,546 | -1.52% | 1,045,005 | -15.74% | 880,546 | 1,045,005 | -15.74% |
| 2024/12 | 894,111 | 8.55% | 899,771 | -0.63% | 10,083,525 | 10,496,172 | -3.93% |
| 2024/11 | 823,676 | 4.98% | 877,974 | -6.18% | 9,189,414 | 9,596,401 | -4.24% |
| 2024/10 | 784,582 | -4.27% | 912,945 | -14.06% | 8,365,738 | 8,718,427 | -4.05% |
| 2024/09 | 819,543 | -9.82% | 1,041,420 | -21.31% | 7,581,156 | 7,805,482 | -2.87% |
| 2024/08 | 908,747 | 15.23% | 877,679 | 3.54% | 6,761,613 | 6,764,062 | -0.04% |
| 2024/07 | 788,630 | 15.25% | 808,006 | -2.40% | 5,852,866 | 5,886,383 | -0.57% |
| 2024/06 | 684,277 | -14.31% | 919,155 | -25.55% | 5,064,236 | 5,078,377 | -0.28% |
| 2024/05 | 798,531 | -5.96% | 846,259 | -5.64% | 4,379,959 | 4,159,222 | 5.31% |
| 2024/04 | 849,142 | -4.01% | 704,162 | 20.59% | 3,581,428 | 3,312,963 | 8.10% |
| 2024/03 | 884,588 | 10.20% | 1,039,223 | -14.88% | 2,732,286 | 2,608,801 | 4.73% |
| 2024/02 | 802,693 | -23.19% | 804,016 | -0.16% | 1,847,698 | 1,569,578 | 17.72% |
| 2024/01 | 1,045,005 | 16.14% | 765,562 | 36.50% | 1,045,005 | 765,562 | 36.50% |
| 2023/12 | 899,771 | 2.48% | 797,434 | 12.83% | 10,496,172 | 12,122,350 | -13.41% |
| 2023/11 | 877,974 | -3.83% | 898,683 | -2.30% | 9,596,401 | 11,324,916 | -15.26% |
| 2023/10 | 912,945 | -12.34% | 903,895 | 1.00% | 8,718,427 | 10,426,233 | -16.38% |
| 2023/09 | 1,041,420 | 18.66% | 1,038,116 | 0.32% | 7,805,482 | 9,522,338 | -18.03% |
| 2023/08 | 877,679 | 8.62% | 1,003,703 | -12.56% | 6,764,062 | 8,484,222 | -20.27% |
| 2023/07 | 808,006 | -12.09% | 1,024,394 | -21.12% | 5,886,383 | 7,480,519 | -21.31% |
| 2023/06 | 919,155 | 8.61% | 1,059,329 | -13.23% | 5,078,377 | 6,456,125 | -21.34% |
| 2023/05 | 846,259 | 20.18% | 1,031,705 | -17.97% | 4,159,222 | 5,396,796 | -22.93% |
| 2023/04 | 704,162 | -32.24% | 915,455 | -23.08% | 3,312,963 | 4,365,091 | -24.10% |
| 2023/03 | 1,039,223 | 29.25% | 1,231,553 | -15.62% | 2,608,801 | 3,449,636 | -24.37% |
| 2023/02 | 804,016 | 5.02% | 1,047,426 | -23.24% | 1,569,578 | 2,218,083 | -29.24% |
| 2023/01 | 765,562 | -4.00% | 1,170,657 | -34.60% | 765,562 | 1,170,657 | -34.60% |
| 2022/12 | 797,434 | -11.27% | 1,143,247 | -30.25% | 12,122,350 | 14,314,816 | -15.32% |
| 2022/11 | 898,683 | -0.58% | 1,179,063 | -23.78% | 11,324,916 | 13,171,569 | -14.02% |
| 2022/10 | 903,895 | -12.93% | 1,175,961 | -23.14% | 10,426,233 | 11,992,506 | -13.06% |
| 2022/09 | 1,038,116 | 3.43% | 1,061,642 | -2.22% | 9,522,338 | 10,816,545 | -11.97% |
| 2022/08 | 1,003,703 | -2.02% | 1,141,520 | -12.07% | 8,484,222 | 9,754,903 | -13.03% |
| 2022/07 | 1,024,394 | -3.30% | 1,320,580 | -22.43% | 7,480,519 | 8,613,383 | -13.15% |
| 2022/06 | 1,059,329 | 2.68% | 1,227,418 | -13.69% | 6,456,125 | 7,292,803 | -11.47% |
| 2022/05 | 1,031,705 | 12.70% | 1,277,428 | -19.24% | 5,396,796 | 6,065,385 | -11.02% |
| 2022/04 | 915,455 | -25.67% | 1,289,337 | -29.00% | 4,365,091 | 4,787,957 | -8.83% |
| 2022/03 | 1,231,553 | 17.58% | 1,347,613 | -8.61% | 3,449,636 | 3,498,620 | -1.40% |
| 2022/02 | 1,047,426 | -10.53% | 969,446 | 8.04% | 2,218,083 | 2,151,007 | 3.12% |
| 2022/01 | 1,170,657 | 2.40% | 1,181,561 | -0.92% | 1,170,657 | 1,181,561 | -0.92% |
| 2021/12 | 1,143,247 | -3.04% | 1,034,741 | 10.49% | 14,314,816 | 11,446,697 | 25.06% |
| 2021/11 | 1,179,063 | 0.26% | 974,783 | 20.96% | 13,171,569 | 10,411,956 | 26.50% |
| 2021/10 | 1,175,961 | 10.77% | 966,152 | 21.72% | 11,992,506 | 9,437,173 | 27.08% |
| 2021/09 | 1,061,642 | -7.00% | 995,864 | 6.61% | 10,816,545 | 8,471,021 | 27.69% |
| 2021/08 | 1,141,520 | -13.56% | 811,792 | 40.62% | 9,754,903 | 7,475,157 | 30.50% |
| 2021/07 | 1,320,580 | 7.59% | 957,237 | 37.96% | 8,613,383 | 6,663,365 | 29.26% |
| 2021/06 | 1,227,418 | -3.91% | 863,526 | 42.14% | 7,292,803 | 5,706,128 | 27.81% |
| 2021/05 | 1,277,428 | -0.92% | 831,925 | 53.55% | 6,065,385 | 4,842,602 | 25.25% |
| 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 | 13,628,469 | 100.31% | 2,982,852 | 356.89% |
| 2025Q4 | 6,803,668 | 65.60% | 2,502,369 | 171.89% |
| 2025Q3 | 4,108,501 | 27.18% | 2,516,920 | 63.24% |
| 2025Q2 | 3,230,432 | 8.30% | 2,331,950 | 38.53% |
| 2025Q1 | 2,982,852 | 19.20% | 2,732,286 | 9.17% |
| 2024Q4 | 2,502,369 | -0.58% | 2,690,689 | -7.00% |
| 2024Q3 | 2,516,920 | 7.93% | 2,727,105 | -7.71% |
| 2024Q2 | 2,331,950 | -14.65% | 2,469,577 | -5.57% |
| 2024Q1 | 2,732,286 | 1.55% | 2,608,801 | 4.73% |
| 2023Q4 | 2,690,689 | -1.34% | 2,600,013 | 3.49% |
| 2023Q3 | 2,727,105 | 10.43% | 3,066,213 | -11.06% |
| 2023Q2 | 2,469,577 | -5.34% | 3,006,488 | -17.86% |
| 2023Q1 | 2,608,801 | 0.34% | 3,449,636 | -24.37% |
| 2022Q4 | 2,600,013 | -15.20% | 3,498,270 | -25.68% |
| 2022Q3 | 3,066,213 | 1.99% | 3,523,741 | -12.98% |
| 2022Q2 | 3,006,488 | -12.85% | 3,794,184 | -20.76% |
| 2022Q1 | 3,449,636 | -1.39% | 3,498,620 | -1.40% |
| 2021Q4 | 3,498,270 | -0.72% | 2,975,676 | 17.56% |
| 2021Q3 | 3,523,741 | -7.13% | 2,764,892 | 27.45% |
| 2021Q2 | 3,794,184 | 8.45% | 2,485,718 | 52.64% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 17,125,453 | 10,083,525 | 69.84% |
| 2024 | 10,083,525 | 10,496,172 | -3.93% |
| 2023 | 10,496,172 | 12,122,350 | -13.41% |
| 2022 | 12,122,350 | 14,314,815 | -15.32% |
| 2021 | 14,314,815 | 11,446,696 | 25.06% |