萬海
| 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 |
| 2026/04 | 12,930,770 | 22.89% | 11,438,066 | 13.05% | 46,571,155 | 48,528,260 | -4.03% |
| 2026/03 | 10,522,352 | -0.55% | 11,784,582 | -10.71% | 33,640,385 | 37,090,194 | -9.30% |
| 2026/02 | 10,580,264 | -15.61% | 10,632,585 | -0.49% | 23,118,033 | 25,305,612 | -8.64% |
| 2026/01 | 12,537,769 | 3.80% | 14,673,027 | -14.55% | 12,537,769 | 14,673,027 | -14.55% |
| 2025/12 | 12,079,080 | 11.28% | 14,389,266 | -16.05% | 140,375,127 | 161,858,059 | -13.27% |
| 2025/11 | 10,855,152 | 3.90% | 13,424,471 | -19.14% | 128,296,047 | 147,468,793 | -13.00% |
| 2025/10 | 10,447,721 | -5.16% | 13,779,122 | -24.18% | 117,440,895 | 134,044,322 | -12.39% |
| 2025/09 | 11,016,378 | -4.99% | 14,965,985 | -26.39% | 106,993,174 | 120,265,200 | -11.04% |
| 2025/08 | 11,594,593 | -6.61% | 19,405,801 | -40.25% | 95,976,796 | 105,299,215 | -8.85% |
| 2025/07 | 12,415,675 | 1.72% | 20,108,010 | -38.26% | 84,382,203 | 85,893,414 | -1.76% |
| 2025/06 | 12,206,246 | 8.67% | 16,606,104 | -26.50% | 71,966,528 | 65,785,404 | 9.40% |
| 2025/05 | 11,232,022 | -1.80% | 11,453,624 | -1.93% | 59,760,282 | 49,179,300 | 21.52% |
| 2025/04 | 11,438,066 | -2.94% | 10,108,093 | 13.16% | 48,528,260 | 37,725,676 | 28.63% |
| 2025/03 | 11,784,582 | 10.83% | 9,500,850 | 24.04% | 37,090,194 | 27,617,583 | 34.30% |
| 2025/02 | 10,632,585 | -27.54% | 8,864,344 | 19.95% | 25,305,612 | 18,116,733 | 39.68% |
| 2025/01 | 14,673,027 | 1.97% | 9,252,389 | 58.59% | 14,673,027 | 9,252,389 | 58.59% |
| 2024/12 | 14,389,266 | 7.19% | 8,356,023 | 72.20% | 161,858,059 | 100,224,090 | 61.50% |
| 2024/11 | 13,424,471 | -2.57% | 8,618,026 | 55.77% | 147,468,793 | 91,868,067 | 60.52% |
| 2024/10 | 13,779,122 | -7.93% | 8,170,544 | 68.64% | 134,044,322 | 83,250,041 | 61.01% |
| 2024/09 | 14,965,985 | -22.88% | 8,242,483 | 81.57% | 120,265,200 | 75,079,497 | 60.18% |
| 2024/08 | 19,405,801 | -3.49% | 8,569,714 | 126.45% | 105,299,215 | 66,837,014 | 57.55% |
| 2024/07 | 20,108,010 | 21.09% | 8,235,347 | 144.17% | 85,893,414 | 58,267,300 | 47.41% |
| 2024/06 | 16,606,104 | 44.99% | 8,166,677 | 103.34% | 65,785,404 | 50,031,953 | 31.49% |
| 2024/05 | 11,453,624 | 13.31% | 8,172,757 | 40.14% | 49,179,300 | 41,865,276 | 17.47% |
| 2024/04 | 10,108,093 | 6.39% | 8,130,816 | 24.32% | 37,725,676 | 33,692,519 | 11.97% |
| 2024/03 | 9,500,850 | 7.18% | 8,754,502 | 8.53% | 27,617,583 | 25,561,703 | 8.04% |
| 2024/02 | 8,864,344 | -4.19% | 7,311,641 | 21.24% | 18,116,733 | 16,807,201 | 7.79% |
| 2024/01 | 9,252,389 | 10.73% | 9,495,560 | -2.56% | 9,252,389 | 9,495,560 | -2.56% |
| 2023/12 | 8,356,023 | -3.04% | 11,458,150 | -27.07% | 100,224,090 | 258,895,935 | -61.29% |
| 2023/11 | 8,618,026 | 5.48% | 12,988,654 | -33.65% | 91,868,067 | 247,437,785 | -62.87% |
| 2023/10 | 8,170,544 | -0.87% | 14,987,205 | -45.48% | 83,250,041 | 234,449,131 | -64.49% |
| 2023/09 | 8,242,483 | -3.82% | 18,617,074 | -55.73% | 75,079,497 | 219,461,926 | -65.79% |
| 2023/08 | 8,569,714 | 4.06% | 21,314,901 | -59.79% | 66,837,014 | 200,844,852 | -66.72% |
| 2023/07 | 8,235,347 | 0.84% | 23,902,539 | -65.55% | 58,267,300 | 179,529,951 | -67.54% |
| 2023/06 | 8,166,677 | -0.07% | 25,300,552 | -67.72% | 50,031,953 | 155,627,412 | -67.85% |
| 2023/05 | 8,172,757 | 0.52% | 25,078,304 | -67.41% | 41,865,276 | 130,326,860 | -67.88% |
| 2023/04 | 8,130,816 | -7.12% | 24,746,031 | -67.14% | 33,692,519 | 105,248,556 | -67.99% |
| 2023/03 | 8,754,502 | 19.73% | 24,312,677 | -63.99% | 25,561,703 | 80,502,525 | -68.25% |
| 2023/02 | 7,311,641 | -23.00% | 23,678,858 | -69.12% | 16,807,201 | 56,189,848 | -70.09% |
| 2023/01 | 9,495,560 | -17.13% | 32,510,990 | -70.79% | 9,495,560 | 32,510,990 | -70.79% |
| 2022/12 | 11,458,150 | -11.78% | 23,252,855 | -50.72% | 258,895,935 | 228,084,563 | 13.51% |
| 2022/11 | 12,988,654 | -13.34% | 22,896,588 | -43.27% | 247,437,785 | 204,831,708 | 20.80% |
| 2022/10 | 14,987,205 | -19.50% | 24,504,898 | -38.84% | 234,449,131 | 181,935,120 | 28.86% |
| 2022/09 | 18,617,074 | -12.66% | 25,764,019 | -27.74% | 219,461,926 | 157,430,222 | 39.40% |
| 2022/08 | 21,314,901 | -10.83% | 24,663,059 | -13.58% | 200,844,852 | 131,666,203 | 52.54% |
| 2022/07 | 23,902,539 | -5.53% | 20,300,252 | 17.75% | 179,529,951 | 107,003,144 | 67.78% |
| 2022/06 | 25,300,552 | 0.89% | 17,905,245 | 41.30% | 155,627,412 | 86,702,892 | 79.50% |
| 2022/05 | 25,078,304 | 1.34% | 15,191,500 | 65.08% | 130,326,860 | 68,797,647 | 89.44% |
| 2022/04 | 24,746,031 | 1.78% | 14,939,036 | 65.65% | 105,248,556 | 53,606,147 | 96.34% |
| 2022/03 | 24,312,677 | 2.68% | 12,858,513 | 89.08% | 80,502,525 | 38,667,111 | 108.19% |
| 2022/02 | 23,678,858 | -27.17% | 12,263,906 | 93.08% | 56,189,848 | 25,808,598 | 117.72% |
| 2022/01 | 32,510,990 | 39.82% | 13,544,692 | 140.03% | 32,510,990 | 13,544,692 | 140.03% |
| 2021/12 | 23,252,855 | 1.56% | 11,608,537 | 100.31% | 228,084,563 | 82,263,265 | 177.26% |
| 2021/11 | 22,896,588 | -6.56% | 8,751,298 | 161.64% | 204,831,708 | 70,654,728 | 189.91% |
| 2021/10 | 24,504,898 | -4.89% | 7,970,976 | 207.43% | 181,935,120 | 61,903,430 | 193.90% |
| 2021/09 | 25,764,019 | 4.46% | 7,062,932 | 264.78% | 157,430,222 | 53,932,454 | 191.90% |
| 2021/08 | 24,663,059 | 21.49% | 6,523,421 | 278.07% | 131,666,203 | 46,869,522 | 180.92% |
| 2021/07 | 20,300,252 | 13.38% | 6,076,533 | 234.08% | 107,003,144 | 40,346,101 | 165.21% |
| 2021/06 | 17,905,245 | 17.86% | 5,643,090 | 217.30% | 86,702,892 | 34,269,568 | 153.00% |
| 2021/05 | 15,191,500 | 1.69% | 5,263,365 | 188.63% | 68,797,647 | 28,626,478 | 140.33% |
| 2021/04 | 14,939,036 | 16.18% | 5,356,326 | 178.90% | 53,606,147 | 23,363,113 | 129.45% |
| 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 | 33,640,864 | 0.78% | 37,090,194 | -9.30% |
| 2025Q4 | 33,381,888 | -4.70% | 41,525,876 | -19.61% |
| 2025Q3 | 35,028,676 | 0.50% | 54,493,104 | -35.72% |
| 2025Q2 | 34,852,707 | -6.03% | 38,162,396 | -8.67% |
| 2025Q1 | 37,090,194 | -10.68% | 27,617,583 | 34.30% |
| 2024Q4 | 41,525,876 | -23.80% | 25,144,422 | 65.15% |
| 2024Q3 | 54,493,104 | 42.79% | 25,047,544 | 117.56% |
| 2024Q2 | 38,162,396 | 38.18% | 24,470,250 | 55.95% |
| 2024Q1 | 27,617,583 | 9.84% | 25,557,824 | 8.06% |
| 2023Q4 | 25,144,422 | 0.39% | 39,518,611 | -36.37% |
| 2023Q3 | 25,047,544 | 2.36% | 63,805,974 | -60.74% |
| 2023Q2 | 24,470,250 | -4.26% | 75,126,060 | -67.43% |
| 2023Q1 | 25,557,824 | -35.33% | 80,502,526 | -68.25% |
| 2022Q4 | 39,518,611 | -38.06% | 70,644,905 | -44.06% |
| 2022Q3 | 63,805,974 | -15.07% | 70,727,333 | -9.79% |
| 2022Q2 | 75,126,060 | -6.68% | 48,016,871 | 56.46% |
| 2022Q1 | 80,502,526 | 13.95% | 38,616,344 | 108.47% |
| 2021Q4 | 70,644,905 | -0.12% | 27,946,396 | 152.79% |
| 2021Q3 | 70,727,333 | 47.30% | 19,663,196 | 259.69% |
| 2021Q2 | 48,016,871 | 24.34% | 16,263,251 | 195.25% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 140,353,465 | 161,798,959 | -13.25% |
| 2024 | 161,798,959 | 100,220,040 | 61.44% |
| 2023 | 100,220,040 | 258,953,171 | -61.30% |
| 2022 | 258,953,171 | 228,005,453 | 13.57% |
| 2021 | 228,005,453 | 81,880,182 | 178.46% |