興采
| 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 | 165,749 | -21.99% | 199,644 | -16.98% | 812,766 | 979,546 | -17.03% |
| 2026/03 | 212,471 | 36.12% | 316,391 | -32.85% | 647,017 | 779,902 | -17.04% |
| 2026/02 | 156,087 | -43.95% | 238,982 | -34.69% | 434,546 | 463,511 | -6.25% |
| 2026/01 | 278,459 | -54.25% | 224,529 | 24.02% | 278,459 | 224,529 | 24.02% |
| 2025/12 | 608,689 | 56.89% | 435,895 | 39.64% | 3,610,087 | 3,220,592 | 12.09% |
| 2025/11 | 387,971 | 41.01% | 304,962 | 27.22% | 3,001,398 | 2,784,697 | 7.78% |
| 2025/10 | 275,140 | -24.35% | 270,691 | 1.64% | 2,613,427 | 2,479,735 | 5.39% |
| 2025/09 | 363,713 | 18.18% | 289,165 | 25.78% | 2,338,287 | 2,209,044 | 5.85% |
| 2025/08 | 307,771 | 52.58% | 361,933 | -14.96% | 1,974,574 | 1,919,879 | 2.85% |
| 2025/07 | 201,705 | -4.69% | 190,695 | 5.77% | 1,666,803 | 1,557,946 | 6.99% |
| 2025/06 | 211,634 | -22.74% | 270,301 | -21.70% | 1,465,098 | 1,367,251 | 7.16% |
| 2025/05 | 273,918 | 37.20% | 281,067 | -2.54% | 1,253,464 | 1,096,950 | 14.27% |
| 2025/04 | 199,644 | -36.90% | 202,635 | -1.48% | 979,546 | 815,883 | 20.06% |
| 2025/03 | 316,391 | 32.39% | 261,516 | 20.98% | 779,902 | 613,248 | 27.18% |
| 2025/02 | 238,982 | 6.44% | 160,087 | 49.28% | 463,511 | 351,732 | 31.78% |
| 2025/01 | 224,529 | -48.49% | 191,645 | 17.16% | 224,529 | 191,645 | 17.16% |
| 2024/12 | 435,895 | 42.93% | 419,530 | 3.90% | 3,220,592 | 2,983,638 | 7.94% |
| 2024/11 | 304,962 | 12.66% | 341,439 | -10.68% | 2,784,697 | 2,564,108 | 8.60% |
| 2024/10 | 270,691 | -6.39% | 201,623 | 34.26% | 2,479,735 | 2,222,669 | 11.57% |
| 2024/09 | 289,165 | -20.11% | 226,379 | 27.73% | 2,209,044 | 2,021,046 | 9.30% |
| 2024/08 | 361,933 | 89.80% | 363,246 | -0.36% | 1,919,879 | 1,794,667 | 6.98% |
| 2024/07 | 190,695 | -29.45% | 164,818 | 15.70% | 1,557,946 | 1,431,421 | 8.84% |
| 2024/06 | 270,301 | -3.83% | 180,797 | 49.51% | 1,367,251 | 1,266,603 | 7.95% |
| 2024/05 | 281,067 | 38.71% | 190,954 | 47.19% | 1,096,950 | 1,085,806 | 1.03% |
| 2024/04 | 202,635 | -22.52% | 180,643 | 12.17% | 815,883 | 894,852 | -8.82% |
| 2024/03 | 261,516 | 63.36% | 291,338 | -10.24% | 613,248 | 714,209 | -14.14% |
| 2024/02 | 160,087 | -16.47% | 221,037 | -27.57% | 351,732 | 422,871 | -16.82% |
| 2024/01 | 191,645 | -54.32% | 201,834 | -5.05% | 191,645 | 201,834 | -5.05% |
| 2023/12 | 419,530 | 22.87% | 268,834 | 56.06% | 2,983,638 | 3,217,811 | -7.28% |
| 2023/11 | 341,439 | 69.35% | 219,930 | 55.25% | 2,564,108 | 2,948,977 | -13.05% |
| 2023/10 | 201,623 | -10.94% | 207,634 | -2.89% | 2,222,669 | 2,729,047 | -18.56% |
| 2023/09 | 226,379 | -37.68% | 275,161 | -17.73% | 2,021,046 | 2,521,413 | -19.84% |
| 2023/08 | 363,246 | 120.39% | 248,223 | 46.34% | 1,794,667 | 2,246,252 | -20.10% |
| 2023/07 | 164,818 | -8.84% | 253,527 | -34.99% | 1,431,421 | 1,998,029 | -28.36% |
| 2023/06 | 180,797 | -5.32% | 235,820 | -23.33% | 1,266,603 | 1,744,502 | -27.39% |
| 2023/05 | 190,954 | 5.71% | 295,216 | -35.32% | 1,085,806 | 1,508,682 | -28.03% |
| 2023/04 | 180,643 | -38.00% | 304,357 | -40.65% | 894,852 | 1,213,466 | -26.26% |
| 2023/03 | 291,338 | 31.81% | 389,085 | -25.12% | 714,209 | 909,109 | -21.44% |
| 2023/02 | 221,037 | 9.51% | 207,446 | 6.55% | 422,871 | 520,024 | -18.68% |
| 2023/01 | 201,834 | -24.92% | 312,578 | -35.43% | 201,834 | 312,578 | -35.43% |
| 2022/12 | 268,834 | 22.24% | 277,629 | -3.17% | 3,217,811 | 2,879,708 | 11.74% |
| 2022/11 | 219,930 | 5.92% | 228,628 | -3.80% | 2,948,977 | 2,602,079 | 13.33% |
| 2022/10 | 207,634 | -24.54% | 249,580 | -16.81% | 2,729,047 | 2,373,451 | 14.98% |
| 2022/09 | 275,161 | 10.85% | 207,408 | 32.67% | 2,521,413 | 2,123,871 | 18.72% |
| 2022/08 | 248,223 | -2.09% | 227,288 | 9.21% | 2,246,252 | 1,916,463 | 17.21% |
| 2022/07 | 253,527 | 7.51% | 262,557 | -3.44% | 1,998,029 | 1,689,175 | 18.28% |
| 2022/06 | 235,820 | -20.12% | 312,660 | -24.58% | 1,744,502 | 1,426,618 | 22.28% |
| 2022/05 | 295,216 | -3.00% | 332,432 | -11.20% | 1,508,682 | 1,113,958 | 35.43% |
| 2022/04 | 304,357 | -21.78% | 257,176 | 18.35% | 1,213,466 | 781,526 | 55.27% |
| 2022/03 | 389,085 | 87.56% | 260,141 | 49.57% | 909,109 | 524,350 | 73.38% |
| 2022/02 | 207,446 | -33.63% | 129,108 | 60.68% | 520,024 | 264,209 | 96.82% |
| 2022/01 | 312,578 | 12.59% | 135,101 | 131.37% | 312,578 | 135,101 | 131.37% |
| 2021/12 | 277,629 | 21.43% | 183,140 | 51.59% | 2,879,708 | 2,104,814 | 36.82% |
| 2021/11 | 228,628 | -8.39% | 126,233 | 81.12% | 2,602,079 | 1,921,674 | 35.41% |
| 2021/10 | 249,580 | 20.33% | 147,798 | 68.87% | 2,373,451 | 1,795,441 | 32.19% |
| 2021/09 | 207,408 | -8.75% | 233,643 | -11.23% | 2,123,871 | 1,647,643 | 28.90% |
| 2021/08 | 227,288 | -13.43% | 244,228 | -6.94% | 1,916,463 | 1,414,000 | 35.53% |
| 2021/07 | 262,557 | -16.02% | 154,055 | 70.43% | 1,689,175 | 1,169,772 | 44.40% |
| 2021/06 | 312,660 | -5.95% | 262,046 | 19.31% | 1,426,618 | 1,015,717 | 40.45% |
| 2021/05 | 332,432 | 29.26% | 167,841 | 98.06% | 1,113,958 | 753,671 | 47.80% |
| 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 | 647,017 | -49.13% | 779,902 | -17.04% |
| 2025Q4 | 1,271,800 | 45.65% | 1,011,549 | 25.73% |
| 2025Q3 | 873,189 | 27.44% | 841,793 | 3.73% |
| 2025Q2 | 685,196 | -12.14% | 754,003 | -9.13% |
| 2025Q1 | 779,902 | -22.90% | 613,248 | 27.18% |
| 2024Q4 | 1,011,549 | 20.17% | 962,592 | 5.09% |
| 2024Q3 | 841,793 | 11.64% | 754,444 | 11.58% |
| 2024Q2 | 754,003 | 22.95% | 552,394 | 36.50% |
| 2024Q1 | 613,248 | -36.29% | 714,209 | -14.14% |
| 2023Q4 | 962,592 | 27.59% | 696,398 | 38.22% |
| 2023Q3 | 754,444 | 36.58% | 776,890 | -2.89% |
| 2023Q2 | 552,394 | -22.66% | 835,414 | -33.88% |
| 2023Q1 | 714,209 | 2.56% | 909,109 | -21.44% |
| 2022Q4 | 696,398 | -10.36% | 755,837 | -7.86% |
| 2022Q3 | 776,890 | -7.01% | 697,253 | 11.42% |
| 2022Q2 | 835,414 | -8.11% | 900,982 | -7.28% |
| 2022Q1 | 909,109 | 20.28% | 525,621 | 72.96% |
| 2021Q4 | 755,837 | 8.40% | 461,709 | 63.70% |
| 2021Q3 | 697,253 | -22.61% | 630,277 | 10.63% |
| 2021Q2 | 900,982 | 71.41% | 593,764 | 51.74% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 3,610,087 | 3,220,593 | 12.09% |
| 2024 | 3,220,593 | 2,983,639 | 7.94% |
| 2023 | 2,983,639 | 3,217,811 | -7.28% |
| 2022 | 3,217,811 | 2,879,693 | 11.74% |
| 2021 | 2,879,693 | 2,107,818 | 36.62% |