原相
| 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 | 867,675 | 2.06% | 786,417 | 10.33% | 3,927,278 | 3,951,025 | -0.60% |
| 2026/04 | 850,195 | 13.06% | 815,846 | 4.21% | 3,059,603 | 3,164,608 | -3.32% |
| 2026/03 | 752,006 | 15.91% | 795,139 | -5.42% | 2,209,408 | 2,348,762 | -5.93% |
| 2026/02 | 648,757 | -19.77% | 752,997 | -13.84% | 1,457,402 | 1,553,623 | -6.19% |
| 2026/01 | 808,645 | 2.32% | 800,626 | 1.00% | 808,645 | 800,626 | 1.00% |
| 2025/12 | 790,339 | 2.81% | 786,785 | 0.45% | 9,127,082 | 8,362,272 | 9.15% |
| 2025/11 | 768,702 | 5.64% | 767,333 | 0.18% | 8,336,743 | 7,575,487 | 10.05% |
| 2025/10 | 727,680 | -2.75% | 748,902 | -2.83% | 7,568,041 | 6,808,154 | 11.16% |
| 2025/09 | 748,222 | 1.02% | 743,528 | 0.63% | 6,840,361 | 6,059,252 | 12.89% |
| 2025/08 | 740,690 | 2.49% | 761,505 | -2.73% | 6,092,139 | 5,315,724 | 14.61% |
| 2025/07 | 722,713 | 6.64% | 759,150 | -4.80% | 5,351,449 | 4,554,219 | 17.51% |
| 2025/06 | 677,711 | -13.82% | 721,771 | -6.10% | 4,628,736 | 3,795,069 | 21.97% |
| 2025/05 | 786,417 | -3.61% | 683,379 | 15.08% | 3,951,025 | 3,073,298 | 28.56% |
| 2025/04 | 815,846 | 2.60% | 639,504 | 27.57% | 3,164,608 | 2,389,919 | 32.41% |
| 2025/03 | 795,139 | 5.60% | 598,448 | 32.87% | 2,348,762 | 1,750,415 | 34.18% |
| 2025/02 | 752,997 | -5.95% | 535,426 | 40.64% | 1,553,623 | 1,151,967 | 34.87% |
| 2025/01 | 800,626 | 1.76% | 616,541 | 29.86% | 800,626 | 616,541 | 29.86% |
| 2024/12 | 786,785 | 2.54% | 596,766 | 31.84% | 8,362,272 | 5,844,522 | 43.08% |
| 2024/11 | 767,333 | 2.46% | 580,615 | 32.16% | 7,575,487 | 5,247,756 | 44.36% |
| 2024/10 | 748,902 | 0.72% | 591,409 | 26.63% | 6,808,154 | 4,667,141 | 45.87% |
| 2024/09 | 743,528 | -2.36% | 564,702 | 31.67% | 6,059,252 | 4,075,732 | 48.67% |
| 2024/08 | 761,505 | 0.31% | 517,351 | 47.19% | 5,315,724 | 3,511,030 | 51.40% |
| 2024/07 | 759,150 | 5.18% | 512,081 | 48.25% | 4,554,219 | 2,993,679 | 52.13% |
| 2024/06 | 721,771 | 5.62% | 481,180 | 50.00% | 3,795,069 | 2,481,598 | 52.93% |
| 2024/05 | 683,379 | 6.86% | 424,997 | 60.80% | 3,073,298 | 2,000,418 | 53.63% |
| 2024/04 | 639,504 | 6.86% | 488,321 | 30.96% | 2,389,919 | 1,575,421 | 51.70% |
| 2024/03 | 598,448 | 11.77% | 421,776 | 41.89% | 1,750,415 | 1,087,100 | 61.02% |
| 2024/02 | 535,426 | -13.16% | 357,358 | 49.83% | 1,151,967 | 665,324 | 73.14% |
| 2024/01 | 616,541 | 3.31% | 307,966 | 100.20% | 616,541 | 307,966 | 100.20% |
| 2023/12 | 596,766 | 2.78% | 333,792 | 78.78% | 5,844,522 | 5,225,905 | 11.84% |
| 2023/11 | 580,615 | -1.83% | 329,283 | 76.33% | 5,247,756 | 4,892,113 | 7.27% |
| 2023/10 | 591,409 | 4.73% | 357,797 | 65.29% | 4,667,141 | 4,562,830 | 2.29% |
| 2023/09 | 564,702 | 9.15% | 374,907 | 50.62% | 4,075,732 | 4,205,033 | -3.07% |
| 2023/08 | 517,351 | 1.03% | 398,938 | 29.68% | 3,511,030 | 3,830,126 | -8.33% |
| 2023/07 | 512,081 | 6.42% | 448,399 | 14.20% | 2,993,679 | 3,431,188 | -12.75% |
| 2023/06 | 481,180 | 13.22% | 484,111 | -0.61% | 2,481,598 | 2,982,789 | -16.80% |
| 2023/05 | 424,997 | -12.97% | 552,508 | -23.08% | 2,000,418 | 2,498,678 | -19.94% |
| 2023/04 | 488,321 | 15.78% | 552,799 | -11.66% | 1,575,421 | 1,946,170 | -19.05% |
| 2023/03 | 421,776 | 18.03% | 496,179 | -15.00% | 1,087,100 | 1,393,371 | -21.98% |
| 2023/02 | 357,358 | 16.04% | 411,814 | -13.22% | 665,324 | 897,192 | -25.84% |
| 2023/01 | 307,966 | -7.74% | 485,378 | -36.55% | 307,966 | 485,378 | -36.55% |
| 2022/12 | 333,792 | 1.37% | 486,699 | -31.42% | 5,225,905 | 8,800,642 | -40.62% |
| 2022/11 | 329,283 | -7.97% | 515,234 | -36.09% | 4,892,113 | 8,313,943 | -41.16% |
| 2022/10 | 357,797 | -4.56% | 641,804 | -44.25% | 4,562,830 | 7,798,709 | -41.49% |
| 2022/09 | 374,907 | -6.02% | 746,073 | -49.75% | 4,205,033 | 7,156,905 | -41.25% |
| 2022/08 | 398,938 | -11.03% | 779,509 | -48.82% | 3,830,126 | 6,410,832 | -40.26% |
| 2022/07 | 448,399 | -7.38% | 837,276 | -46.45% | 3,431,188 | 5,631,323 | -39.07% |
| 2022/06 | 484,111 | -12.38% | 807,933 | -40.08% | 2,982,789 | 4,794,047 | -37.78% |
| 2022/05 | 552,508 | -0.05% | 882,431 | -37.39% | 2,498,678 | 3,986,114 | -37.32% |
| 2022/04 | 552,799 | 11.41% | 858,687 | -35.62% | 1,946,170 | 3,103,683 | -37.29% |
| 2022/03 | 496,179 | 20.49% | 858,028 | -42.17% | 1,393,371 | 2,244,996 | -37.93% |
| 2022/02 | 411,814 | -15.16% | 630,954 | -34.73% | 897,192 | 1,386,968 | -35.31% |
| 2022/01 | 485,378 | -0.27% | 756,014 | -35.80% | 485,378 | 756,014 | -35.80% |
| 2021/12 | 486,699 | -5.54% | 816,069 | -40.36% | 8,800,642 | 8,148,015 | 8.01% |
| 2021/11 | 515,234 | -19.72% | 849,497 | -39.35% | 8,313,943 | 7,331,946 | 13.39% |
| 2021/10 | 641,804 | -13.98% | 801,927 | -19.97% | 7,798,709 | 6,482,449 | 20.30% |
| 2021/09 | 746,073 | -4.29% | 785,389 | -5.01% | 7,156,905 | 5,680,522 | 25.99% |
| 2021/08 | 779,509 | -6.90% | 758,435 | 2.78% | 6,410,832 | 4,895,133 | 30.96% |
| 2021/07 | 837,276 | 3.63% | 638,975 | 31.03% | 5,631,323 | 4,136,698 | 36.13% |
| 2021/06 | 807,933 | -8.44% | 630,131 | 28.22% | 4,794,047 | 3,497,723 | 37.06% |
| 2021/05 | 882,431 | 2.77% | 590,878 | 49.34% | 3,986,114 | 2,867,592 | 39.01% |
| 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 | 2,209,409 | -3.38% | 2,348,762 | -5.93% |
| 2025Q4 | 2,286,720 | 3.40% | 2,303,021 | -0.71% |
| 2025Q3 | 2,211,626 | -3.00% | 2,264,183 | -2.32% |
| 2025Q2 | 2,279,974 | -2.93% | 2,044,655 | 11.51% |
| 2025Q1 | 2,348,762 | 1.99% | 1,750,414 | 34.18% |
| 2024Q4 | 2,303,021 | 1.72% | 1,768,790 | 30.20% |
| 2024Q3 | 2,264,183 | 10.74% | 1,594,134 | 42.03% |
| 2024Q2 | 2,044,655 | 16.81% | 1,394,498 | 46.62% |
| 2024Q1 | 1,750,414 | -1.04% | 1,087,099 | 61.02% |
| 2023Q4 | 1,768,790 | 10.96% | 1,020,873 | 73.26% |
| 2023Q3 | 1,594,134 | 14.32% | 1,222,244 | 30.43% |
| 2023Q2 | 1,394,498 | 28.28% | 1,589,419 | -12.26% |
| 2023Q1 | 1,087,099 | 6.49% | 1,393,371 | -21.98% |
| 2022Q4 | 1,020,873 | -16.48% | 1,643,737 | -37.89% |
| 2022Q3 | 1,222,244 | -23.10% | 2,362,858 | -48.27% |
| 2022Q2 | 1,589,419 | 14.07% | 2,549,051 | -37.65% |
| 2022Q1 | 1,393,371 | -15.23% | 2,244,996 | -37.93% |
| 2021Q4 | 1,643,737 | -30.43% | 2,467,494 | -33.38% |
| 2021Q3 | 2,362,858 | -7.30% | 2,182,799 | 8.25% |
| 2021Q2 | 2,549,051 | 13.54% | 1,802,664 | 41.40% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 9,127,082 | 8,362,273 | 9.15% |
| 2024 | 8,362,273 | 5,844,521 | 43.08% |
| 2023 | 5,844,521 | 5,225,907 | 11.84% |
| 2022 | 5,225,907 | 8,800,642 | -40.62% |
| 2021 | 8,800,642 | 8,148,017 | 8.01% |