致伸
| 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 | 5,453,871 | -0.26% | 4,840,507 | 12.67% | 26,840,840 | 24,430,264 | 9.87% |
| 2026/04 | 5,468,320 | -2.66% | 4,821,626 | 13.41% | 21,386,969 | 19,589,757 | 9.17% |
| 2026/03 | 5,617,706 | 32.45% | 5,410,698 | 3.83% | 15,918,649 | 14,768,131 | 7.79% |
| 2026/02 | 4,241,461 | -30.00% | 5,117,246 | -17.11% | 10,300,943 | 9,357,433 | 10.08% |
| 2026/01 | 6,059,482 | 24.39% | 4,240,187 | 42.91% | 6,059,482 | 4,240,187 | 42.91% |
| 2025/12 | 4,871,377 | 7.33% | 3,998,432 | 21.83% | 60,181,706 | 58,166,140 | 3.47% |
| 2025/11 | 4,538,542 | -17.97% | 4,499,050 | 0.88% | 55,310,329 | 54,167,708 | 2.11% |
| 2025/10 | 5,532,837 | 1.85% | 4,643,337 | 19.16% | 50,771,787 | 49,668,658 | 2.22% |
| 2025/09 | 5,432,592 | 6.74% | 5,367,441 | 1.21% | 45,238,950 | 45,025,321 | 0.47% |
| 2025/08 | 5,089,496 | -4.99% | 5,622,020 | -9.47% | 39,806,358 | 39,657,880 | 0.37% |
| 2025/07 | 5,356,966 | 8.67% | 5,019,074 | 6.73% | 34,716,862 | 34,035,860 | 2.00% |
| 2025/06 | 4,929,632 | 1.84% | 5,226,087 | -5.67% | 29,359,896 | 29,016,786 | 1.18% |
| 2025/05 | 4,840,507 | 0.39% | 5,113,069 | -5.33% | 24,430,264 | 23,790,699 | 2.69% |
| 2025/04 | 4,821,626 | -10.89% | 5,028,895 | -4.12% | 19,589,757 | 18,677,630 | 4.88% |
| 2025/03 | 5,410,698 | 5.73% | 5,001,504 | 8.18% | 14,768,131 | 13,648,735 | 8.20% |
| 2025/02 | 5,117,246 | 20.68% | 3,227,472 | 58.55% | 9,357,433 | 8,647,231 | 8.21% |
| 2025/01 | 4,240,187 | 6.05% | 5,419,759 | -21.76% | 4,240,187 | 5,419,759 | -21.76% |
| 2024/12 | 3,998,432 | -11.13% | 4,060,207 | -1.52% | 58,166,140 | 60,488,402 | -3.84% |
| 2024/11 | 4,499,050 | -3.11% | 4,977,986 | -9.62% | 54,167,708 | 56,428,195 | -4.01% |
| 2024/10 | 4,643,337 | -13.49% | 4,984,562 | -6.85% | 49,668,658 | 51,450,209 | -3.46% |
| 2024/09 | 5,367,441 | -4.53% | 5,511,431 | -2.61% | 45,025,321 | 46,465,647 | -3.10% |
| 2024/08 | 5,622,020 | 12.01% | 5,197,689 | 8.16% | 39,657,880 | 40,954,216 | -3.17% |
| 2024/07 | 5,019,074 | -3.96% | 5,014,100 | 0.10% | 34,035,860 | 35,756,527 | -4.81% |
| 2024/06 | 5,226,087 | 2.21% | 5,484,447 | -4.71% | 29,016,786 | 30,742,427 | -5.61% |
| 2024/05 | 5,113,069 | 1.67% | 5,531,686 | -7.57% | 23,790,699 | 25,257,980 | -5.81% |
| 2024/04 | 5,028,895 | 0.55% | 5,049,247 | -0.40% | 18,677,630 | 19,726,294 | -5.32% |
| 2024/03 | 5,001,504 | 54.97% | 6,099,867 | -18.01% | 13,648,735 | 14,677,047 | -7.01% |
| 2024/02 | 3,227,472 | -40.45% | 4,533,640 | -28.81% | 8,647,231 | 8,577,180 | 0.82% |
| 2024/01 | 5,419,759 | 33.48% | 4,043,540 | 34.04% | 5,419,759 | 4,043,540 | 34.04% |
| 2023/12 | 4,060,207 | -18.44% | 5,849,914 | -30.59% | 60,488,402 | 79,240,765 | -23.67% |
| 2023/11 | 4,977,986 | -0.13% | 6,616,854 | -24.77% | 56,428,195 | 73,390,851 | -23.11% |
| 2023/10 | 4,984,562 | -9.56% | 6,256,927 | -20.34% | 51,450,209 | 66,773,997 | -22.95% |
| 2023/09 | 5,511,431 | 6.04% | 7,531,361 | -26.82% | 46,465,647 | 60,517,070 | -23.22% |
| 2023/08 | 5,197,689 | 3.66% | 7,429,895 | -30.04% | 40,954,216 | 52,985,709 | -22.71% |
| 2023/07 | 5,014,100 | -8.58% | 7,378,112 | -32.04% | 35,756,527 | 45,555,814 | -21.51% |
| 2023/06 | 5,484,447 | -0.85% | 7,047,818 | -22.18% | 30,742,427 | 38,177,702 | -19.48% |
| 2023/05 | 5,531,686 | 9.55% | 6,866,507 | -19.44% | 25,257,980 | 31,129,884 | -18.86% |
| 2023/04 | 5,049,247 | -17.22% | 6,368,921 | -20.72% | 19,726,294 | 24,263,377 | -18.70% |
| 2023/03 | 6,099,867 | 34.55% | 6,944,227 | -12.16% | 14,677,047 | 17,894,456 | -17.98% |
| 2023/02 | 4,533,640 | 12.12% | 5,069,718 | -10.57% | 8,577,180 | 10,950,229 | -21.67% |
| 2023/01 | 4,043,540 | -30.88% | 5,880,511 | -31.24% | 4,043,540 | 5,880,511 | -31.24% |
| 2022/12 | 5,849,914 | -11.59% | 6,685,077 | -12.49% | 79,240,765 | 71,649,849 | 10.59% |
| 2022/11 | 6,616,854 | 5.75% | 6,811,153 | -2.85% | 73,390,851 | 64,964,772 | 12.97% |
| 2022/10 | 6,256,927 | -16.92% | 6,877,311 | -9.02% | 66,773,997 | 58,153,619 | 14.82% |
| 2022/09 | 7,531,361 | 1.37% | 6,313,656 | 19.29% | 60,517,070 | 51,276,308 | 18.02% |
| 2022/08 | 7,429,895 | 0.70% | 5,936,946 | 25.15% | 52,985,709 | 44,962,652 | 17.84% |
| 2022/07 | 7,378,112 | 4.69% | 5,418,310 | 36.17% | 45,555,814 | 39,025,706 | 16.73% |
| 2022/06 | 7,047,818 | 2.64% | 5,274,949 | 33.61% | 38,177,702 | 33,607,396 | 13.60% |
| 2022/05 | 6,866,507 | 7.81% | 5,106,162 | 34.47% | 31,129,884 | 28,332,447 | 9.87% |
| 2022/04 | 6,368,921 | -8.28% | 6,066,898 | 4.98% | 24,263,377 | 23,226,285 | 4.47% |
| 2022/03 | 6,944,227 | 36.97% | 5,757,002 | 20.62% | 17,894,456 | 17,159,387 | 4.28% |
| 2022/02 | 5,069,718 | -13.79% | 4,220,243 | 20.13% | 10,950,229 | 11,402,385 | -3.97% |
| 2022/01 | 5,880,511 | -12.04% | 7,182,142 | -18.12% | 5,880,511 | 7,182,142 | -18.12% |
| 2021/12 | 6,685,077 | -1.85% | 5,920,415 | 12.92% | 71,649,849 | 68,240,939 | 5.00% |
| 2021/11 | 6,811,153 | -0.96% | 7,065,713 | -3.60% | 64,964,772 | 62,320,524 | 4.24% |
| 2021/10 | 6,877,311 | 8.93% | 6,572,730 | 4.63% | 58,153,619 | 55,254,811 | 5.25% |
| 2021/09 | 6,313,656 | 6.35% | 7,230,174 | -12.68% | 51,276,308 | 48,682,081 | 5.33% |
| 2021/08 | 5,936,946 | 9.57% | 5,928,822 | 0.14% | 44,962,652 | 41,451,907 | 8.47% |
| 2021/07 | 5,418,310 | 2.72% | 5,747,565 | -5.73% | 39,025,706 | 35,523,085 | 9.86% |
| 2021/06 | 5,274,949 | 3.31% | 4,546,725 | 16.02% | 33,607,396 | 29,775,520 | 12.87% |
| 2021/05 | 5,106,162 | -15.84% | 5,192,517 | -1.66% | 28,332,447 | 25,228,795 | 12.30% |
| 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 | 15,918,649 | 6.53% | 14,768,131 | 7.79% |
| 2025Q4 | 14,942,756 | -5.90% | 13,218,340 | 13.05% |
| 2025Q3 | 15,879,054 | 8.82% | 16,008,535 | -0.81% |
| 2025Q2 | 14,591,765 | -1.19% | 15,368,051 | -5.05% |
| 2025Q1 | 14,768,131 | 11.72% | 13,648,735 | 8.20% |
| 2024Q4 | 13,218,340 | -17.43% | 14,022,755 | -5.74% |
| 2024Q3 | 16,008,535 | 4.17% | 15,723,220 | 1.81% |
| 2024Q2 | 15,368,051 | 12.60% | 16,065,380 | -4.34% |
| 2024Q1 | 13,648,735 | -2.67% | 14,677,047 | -7.01% |
| 2023Q4 | 14,022,755 | -10.81% | 18,723,695 | -25.11% |
| 2023Q3 | 15,723,220 | -2.13% | 22,339,368 | -29.62% |
| 2023Q2 | 16,065,380 | 9.46% | 20,283,246 | -20.79% |
| 2023Q1 | 14,677,047 | -21.61% | 17,894,456 | -17.98% |
| 2022Q4 | 18,723,695 | -16.19% | 20,373,541 | -8.10% |
| 2022Q3 | 22,339,368 | 10.14% | 17,668,912 | 26.43% |
| 2022Q2 | 20,283,246 | 13.35% | 16,448,009 | 23.32% |
| 2022Q1 | 17,894,456 | -12.17% | 17,159,387 | 4.28% |
| 2021Q4 | 20,373,541 | 15.31% | 19,558,858 | 4.17% |
| 2021Q3 | 17,668,912 | 7.42% | 18,906,561 | -6.55% |
| 2021Q2 | 16,448,009 | -4.15% | 16,251,419 | 1.21% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 60,181,706 | 58,243,661 | 3.33% |
| 2024 | 58,243,661 | 60,488,402 | -3.71% |
| 2023 | 60,488,402 | 79,240,765 | -23.67% |
| 2022 | 79,240,765 | 71,649,849 | 10.59% |
| 2021 | 71,649,849 | 68,240,939 | 5.00% |