桓達
| 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 | 110,415 | 26.02% | 112,987 | -2.28% | 464,358 | 521,835 | -11.01% |
| 2026/04 | 87,619 | -22.20% | 119,203 | -26.50% | 353,943 | 408,848 | -13.43% |
| 2026/03 | 112,628 | 90.03% | 103,069 | 9.27% | 266,324 | 289,645 | -8.05% |
| 2026/02 | 59,268 | -37.23% | 102,178 | -42.00% | 153,696 | 186,576 | -17.62% |
| 2026/01 | 94,428 | 3.96% | 84,398 | 11.88% | 94,428 | 84,398 | 11.88% |
| 2025/12 | 90,833 | 6.91% | 125,523 | -27.64% | 1,231,805 | 1,281,295 | -3.86% |
| 2025/11 | 84,960 | -19.30% | 109,155 | -22.17% | 1,140,972 | 1,155,772 | -1.28% |
| 2025/10 | 105,278 | 1.33% | 93,666 | 12.40% | 1,056,012 | 1,046,617 | 0.90% |
| 2025/09 | 103,897 | 6.86% | 91,739 | 13.25% | 950,734 | 952,951 | -0.23% |
| 2025/08 | 97,224 | -21.08% | 109,059 | -10.85% | 846,837 | 861,212 | -1.67% |
| 2025/07 | 123,192 | 17.79% | 100,400 | 22.70% | 749,613 | 752,153 | -0.34% |
| 2025/06 | 104,586 | -7.44% | 117,331 | -10.86% | 626,421 | 651,753 | -3.89% |
| 2025/05 | 112,987 | -5.21% | 114,074 | -0.95% | 521,835 | 534,422 | -2.36% |
| 2025/04 | 119,203 | 15.65% | 114,175 | 4.40% | 408,848 | 420,348 | -2.74% |
| 2025/03 | 103,069 | 0.87% | 120,779 | -14.66% | 289,645 | 306,173 | -5.40% |
| 2025/02 | 102,178 | 21.07% | 74,233 | 37.64% | 186,576 | 185,394 | 0.64% |
| 2025/01 | 84,398 | -32.76% | 111,161 | -24.08% | 84,398 | 111,161 | -24.08% |
| 2024/12 | 125,523 | 15.00% | 124,887 | 0.51% | 1,281,295 | 1,371,597 | -6.58% |
| 2024/11 | 109,155 | 16.54% | 110,952 | -1.62% | 1,155,772 | 1,246,710 | -7.29% |
| 2024/10 | 93,666 | 2.10% | 113,150 | -17.22% | 1,046,617 | 1,135,758 | -7.85% |
| 2024/09 | 91,739 | -15.88% | 148,065 | -38.04% | 952,951 | 1,022,608 | -6.81% |
| 2024/08 | 109,059 | 8.62% | 125,933 | -13.40% | 861,212 | 874,543 | -1.52% |
| 2024/07 | 100,400 | -14.43% | 80,774 | 24.30% | 752,153 | 748,610 | 0.47% |
| 2024/06 | 117,331 | 2.86% | 114,655 | 2.33% | 651,753 | 667,836 | -2.41% |
| 2024/05 | 114,074 | -0.09% | 110,211 | 3.51% | 534,422 | 553,181 | -3.39% |
| 2024/04 | 114,175 | -5.47% | 112,517 | 1.47% | 420,348 | 442,970 | -5.11% |
| 2024/03 | 120,779 | 62.70% | 123,960 | -2.57% | 306,173 | 330,453 | -7.35% |
| 2024/02 | 74,233 | -33.22% | 99,745 | -25.58% | 185,394 | 206,493 | -10.22% |
| 2024/01 | 111,161 | -10.99% | 106,748 | 4.13% | 111,161 | 106,748 | 4.13% |
| 2023/12 | 124,887 | 12.56% | 104,238 | 19.81% | 1,371,597 | 1,434,834 | -4.41% |
| 2023/11 | 110,952 | -1.94% | 108,903 | 1.88% | 1,246,710 | 1,330,596 | -6.30% |
| 2023/10 | 113,150 | -23.58% | 134,440 | -15.84% | 1,135,758 | 1,221,693 | -7.03% |
| 2023/09 | 148,065 | 17.57% | 165,248 | -10.40% | 1,022,608 | 1,087,253 | -5.95% |
| 2023/08 | 125,933 | 55.91% | 144,911 | -13.10% | 874,543 | 922,005 | -5.15% |
| 2023/07 | 80,774 | -29.55% | 144,501 | -44.10% | 748,610 | 777,094 | -3.67% |
| 2023/06 | 114,655 | 4.03% | 156,206 | -26.60% | 667,836 | 632,593 | 5.57% |
| 2023/05 | 110,211 | -2.05% | 109,432 | 0.71% | 553,181 | 476,387 | 16.12% |
| 2023/04 | 112,517 | -9.23% | 71,468 | 57.44% | 442,970 | 366,955 | 20.72% |
| 2023/03 | 123,960 | 24.28% | 97,972 | 26.53% | 330,453 | 295,487 | 11.83% |
| 2023/02 | 99,745 | -6.56% | 93,638 | 6.52% | 206,493 | 197,515 | 4.55% |
| 2023/01 | 106,748 | 2.41% | 103,877 | 2.76% | 106,748 | 103,877 | 2.76% |
| 2022/12 | 104,238 | -4.28% | 132,850 | -21.54% | 1,434,834 | 1,275,074 | 12.53% |
| 2022/11 | 108,903 | -19.00% | 125,873 | -13.48% | 1,330,596 | 1,142,224 | 16.49% |
| 2022/10 | 134,440 | -18.64% | 105,414 | 27.54% | 1,221,693 | 1,016,351 | 20.20% |
| 2022/09 | 165,248 | 14.03% | 114,160 | 44.75% | 1,087,253 | 910,937 | 19.36% |
| 2022/08 | 144,911 | 0.28% | 126,286 | 14.75% | 922,005 | 796,777 | 15.72% |
| 2022/07 | 144,501 | -7.49% | 103,354 | 39.81% | 777,094 | 670,491 | 15.90% |
| 2022/06 | 156,206 | 42.74% | 102,917 | 51.78% | 632,593 | 567,137 | 11.54% |
| 2022/05 | 109,432 | 53.12% | 91,221 | 19.96% | 476,387 | 464,220 | 2.62% |
| 2022/04 | 71,468 | -27.05% | 114,851 | -37.77% | 366,955 | 372,999 | -1.62% |
| 2022/03 | 97,972 | 4.63% | 117,603 | -16.69% | 295,487 | 258,148 | 14.46% |
| 2022/02 | 93,638 | -9.86% | 51,865 | 80.54% | 197,515 | 140,545 | 40.54% |
| 2022/01 | 103,877 | -21.81% | 88,680 | 17.14% | 103,877 | 88,680 | 17.14% |
| 2021/12 | 132,850 | 5.54% | 105,020 | 26.50% | 1,275,074 | 1,008,061 | 26.49% |
| 2021/11 | 125,873 | 19.41% | 86,685 | 45.21% | 1,142,224 | 903,041 | 26.49% |
| 2021/10 | 105,414 | -7.66% | 78,452 | 34.37% | 1,016,351 | 816,356 | 24.50% |
| 2021/09 | 114,160 | -9.60% | 97,370 | 17.24% | 910,937 | 737,904 | 23.45% |
| 2021/08 | 126,286 | 22.19% | 77,790 | 62.34% | 796,777 | 640,534 | 24.39% |
| 2021/07 | 103,354 | 0.42% | 102,445 | 0.89% | 670,491 | 562,744 | 19.15% |
| 2021/06 | 102,917 | 12.82% | 80,384 | 28.03% | 567,137 | 460,299 | 23.21% |
| 2021/05 | 91,221 | -20.57% | 82,844 | 10.11% | 464,220 | 379,915 | 22.19% |
| 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 | 266,123 | -5.57% | 293,835 | -9.43% |
| 2025Q4 | 281,814 | -12.97% | 324,768 | -13.23% |
| 2025Q3 | 323,804 | -3.71% | 301,891 | 7.26% |
| 2025Q2 | 336,276 | 14.44% | 346,961 | -3.08% |
| 2025Q1 | 293,835 | -9.52% | 306,679 | -4.19% |
| 2024Q4 | 324,768 | 7.58% | 345,414 | -5.98% |
| 2024Q3 | 301,891 | -12.99% | 353,491 | -14.60% |
| 2024Q2 | 346,961 | 13.13% | 334,188 | 3.82% |
| 2024Q1 | 306,679 | -11.21% | 334,308 | -8.26% |
| 2023Q4 | 345,414 | -2.28% | 348,203 | -0.80% |
| 2023Q3 | 353,491 | 5.78% | 452,583 | -21.89% |
| 2023Q2 | 334,188 | -0.04% | 337,571 | -1.00% |
| 2023Q1 | 334,308 | -3.99% | 294,679 | 13.45% |
| 2022Q4 | 348,203 | -23.06% | 362,363 | -3.91% |
| 2022Q3 | 452,583 | 34.07% | 342,698 | 32.06% |
| 2022Q2 | 337,571 | 14.56% | 309,207 | 9.17% |
| 2022Q1 | 294,679 | -18.68% | 258,273 | 14.10% |
| 2021Q4 | 362,363 | 5.74% | 269,147 | 34.63% |
| 2021Q3 | 342,698 | 10.83% | 280,012 | 22.39% |
| 2021Q2 | 309,207 | 19.72% | 247,742 | 24.81% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 1,235,729 | 1,280,299 | -3.48% |
| 2024 | 1,280,299 | 1,367,401 | -6.37% |
| 2023 | 1,367,401 | 1,433,036 | -4.58% |
| 2022 | 1,433,036 | 1,272,541 | 12.61% |
| 2021 | 1,272,541 | 1,006,705 | 26.41% |