崇越
| 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 | 6,542,058 | -3.45% | 5,515,648 | 18.61% | 31,854,785 | 27,095,657 | 17.56% |
| 2026/04 | 6,776,034 | -3.40% | 5,820,548 | 16.42% | 25,312,727 | 21,580,009 | 17.30% |
| 2026/03 | 7,014,545 | 27.13% | 5,369,196 | 30.64% | 18,536,693 | 15,759,461 | 17.62% |
| 2026/02 | 5,517,727 | -8.11% | 4,843,533 | 13.92% | 11,522,148 | 10,390,265 | 10.89% |
| 2026/01 | 6,004,421 | -7.33% | 5,546,732 | 8.25% | 6,004,421 | 5,546,732 | 8.25% |
| 2025/12 | 6,479,605 | 12.88% | 5,450,180 | 18.89% | 67,583,531 | 56,996,813 | 18.57% |
| 2025/11 | 5,740,079 | 13.02% | 5,218,606 | 9.99% | 61,103,926 | 51,546,633 | 18.54% |
| 2025/10 | 5,078,957 | -16.63% | 5,238,146 | -3.04% | 55,363,847 | 46,328,027 | 19.50% |
| 2025/09 | 6,092,008 | 6.59% | 5,314,010 | 14.64% | 50,284,890 | 41,089,881 | 22.38% |
| 2025/08 | 5,715,135 | -0.28% | 5,304,489 | 7.74% | 44,192,882 | 35,775,871 | 23.53% |
| 2025/07 | 5,731,436 | 1.43% | 4,748,025 | 20.71% | 38,477,747 | 30,471,382 | 26.28% |
| 2025/06 | 5,650,654 | 2.45% | 4,530,736 | 24.72% | 32,746,311 | 25,723,357 | 27.30% |
| 2025/05 | 5,515,648 | -5.24% | 4,581,022 | 20.40% | 27,095,657 | 21,192,621 | 27.85% |
| 2025/04 | 5,820,548 | 8.41% | 4,679,738 | 24.38% | 21,580,009 | 16,611,599 | 29.91% |
| 2025/03 | 5,369,196 | 10.85% | 4,138,871 | 29.73% | 15,759,461 | 11,931,861 | 32.08% |
| 2025/02 | 4,843,533 | -12.68% | 3,744,480 | 29.35% | 10,390,265 | 7,792,990 | 33.33% |
| 2025/01 | 5,546,732 | 1.77% | 4,048,510 | 37.01% | 5,546,732 | 4,048,510 | 37.01% |
| 2024/12 | 5,450,180 | 4.44% | 3,927,480 | 38.77% | 56,996,813 | 49,272,720 | 15.68% |
| 2024/11 | 5,218,606 | -0.37% | 3,961,991 | 31.72% | 51,546,633 | 45,345,240 | 13.68% |
| 2024/10 | 5,238,146 | -1.43% | 4,343,215 | 20.61% | 46,328,027 | 41,383,249 | 11.95% |
| 2024/09 | 5,314,010 | 0.18% | 4,210,501 | 26.21% | 41,089,881 | 37,040,034 | 10.93% |
| 2024/08 | 5,304,489 | 11.72% | 4,153,263 | 27.72% | 35,775,871 | 32,829,533 | 8.97% |
| 2024/07 | 4,748,025 | 4.80% | 4,128,574 | 15.00% | 30,471,382 | 28,676,270 | 6.26% |
| 2024/06 | 4,530,736 | -1.10% | 4,092,997 | 10.69% | 25,723,357 | 24,547,696 | 4.79% |
| 2024/05 | 4,581,022 | -2.11% | 4,056,478 | 12.93% | 21,192,621 | 20,454,699 | 3.61% |
| 2024/04 | 4,679,738 | 13.07% | 3,947,717 | 18.54% | 16,611,599 | 16,398,221 | 1.30% |
| 2024/03 | 4,138,871 | 10.53% | 4,196,928 | -1.38% | 11,931,861 | 12,450,504 | -4.17% |
| 2024/02 | 3,744,480 | -7.51% | 3,813,643 | -1.81% | 7,792,990 | 8,253,576 | -5.58% |
| 2024/01 | 4,048,510 | 3.08% | 4,439,933 | -8.82% | 4,048,510 | 4,439,933 | -8.82% |
| 2023/12 | 3,927,480 | -0.87% | 4,248,803 | -7.56% | 49,272,720 | 52,858,373 | -6.78% |
| 2023/11 | 3,961,991 | -8.78% | 4,408,925 | -10.14% | 45,345,240 | 48,609,570 | -6.72% |
| 2023/10 | 4,343,215 | 3.15% | 4,603,324 | -5.65% | 41,383,249 | 44,200,645 | -6.37% |
| 2023/09 | 4,210,501 | 1.38% | 4,538,814 | -7.23% | 37,040,034 | 39,597,321 | -6.46% |
| 2023/08 | 4,153,263 | 0.60% | 4,632,104 | -10.34% | 32,829,533 | 35,058,507 | -6.36% |
| 2023/07 | 4,128,574 | 0.87% | 4,621,927 | -10.67% | 28,676,270 | 30,426,403 | -5.75% |
| 2023/06 | 4,092,997 | 0.90% | 4,586,887 | -10.77% | 24,547,696 | 25,804,476 | -4.87% |
| 2023/05 | 4,056,478 | 2.76% | 4,587,600 | -11.58% | 20,454,699 | 21,217,589 | -3.60% |
| 2023/04 | 3,947,717 | -5.94% | 4,050,846 | -2.55% | 16,398,221 | 16,629,989 | -1.39% |
| 2023/03 | 4,196,928 | 10.05% | 4,551,499 | -7.79% | 12,450,504 | 12,579,143 | -1.02% |
| 2023/02 | 3,813,643 | -14.11% | 3,589,783 | 6.24% | 8,253,576 | 8,027,644 | 2.81% |
| 2023/01 | 4,439,933 | 4.50% | 4,437,861 | 0.05% | 4,439,933 | 4,437,861 | 0.05% |
| 2022/12 | 4,248,803 | -3.63% | 4,273,728 | -0.58% | 52,858,373 | 42,669,005 | 23.88% |
| 2022/11 | 4,408,925 | -4.22% | 3,764,376 | 17.12% | 48,609,570 | 38,395,277 | 26.60% |
| 2022/10 | 4,603,324 | 1.42% | 3,728,095 | 23.48% | 44,200,645 | 34,630,901 | 27.63% |
| 2022/09 | 4,538,814 | -2.01% | 3,722,789 | 21.92% | 39,597,321 | 30,902,806 | 28.14% |
| 2022/08 | 4,632,104 | 0.22% | 3,651,032 | 26.87% | 35,058,507 | 27,180,017 | 28.99% |
| 2022/07 | 4,621,927 | 0.76% | 3,614,942 | 27.86% | 30,426,403 | 23,528,985 | 29.31% |
| 2022/06 | 4,586,887 | -0.02% | 3,487,524 | 31.52% | 25,804,476 | 19,914,043 | 29.58% |
| 2022/05 | 4,587,600 | 13.25% | 3,137,696 | 46.21% | 21,217,589 | 16,426,519 | 29.17% |
| 2022/04 | 4,050,846 | -11.00% | 3,755,934 | 7.85% | 16,629,989 | 13,288,823 | 25.14% |
| 2022/03 | 4,551,499 | 26.79% | 3,423,958 | 32.93% | 12,579,143 | 9,532,889 | 31.96% |
| 2022/02 | 3,589,783 | -19.11% | 2,960,295 | 21.26% | 8,027,644 | 6,108,931 | 31.41% |
| 2022/01 | 4,437,861 | 3.84% | 3,148,636 | 40.95% | 4,437,861 | 3,148,636 | 40.95% |
| 2021/12 | 4,273,728 | 13.53% | 3,203,773 | 33.40% | 42,669,005 | 36,169,877 | 17.97% |
| 2021/11 | 3,764,376 | 0.97% | 2,892,357 | 30.15% | 38,395,277 | 32,966,104 | 16.47% |
| 2021/10 | 3,728,095 | 0.14% | 2,844,355 | 31.07% | 34,630,901 | 30,073,747 | 15.15% |
| 2021/09 | 3,722,789 | 1.97% | 3,166,037 | 17.59% | 30,902,806 | 27,229,392 | 13.49% |
| 2021/08 | 3,651,032 | 1.00% | 2,944,010 | 24.02% | 27,180,017 | 24,063,355 | 12.95% |
| 2021/07 | 3,614,942 | 3.65% | 2,957,667 | 22.22% | 23,528,985 | 21,119,345 | 11.41% |
| 2021/06 | 3,487,524 | 11.15% | 3,099,994 | 12.50% | 19,914,043 | 18,161,678 | 9.65% |
| 2021/05 | 3,137,696 | -16.46% | 2,861,080 | 9.67% | 16,426,519 | 15,061,684 | 9.06% |
| 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 | 18,536,692 | 7.16% | 15,759,461 | 17.62% |
| 2025Q4 | 17,298,641 | -1.37% | 15,907,231 | 8.75% |
| 2025Q3 | 17,538,579 | 3.25% | 15,366,525 | 14.13% |
| 2025Q2 | 16,986,850 | 7.79% | 13,791,780 | 23.17% |
| 2025Q1 | 15,759,461 | -0.93% | 11,931,577 | 32.08% |
| 2024Q4 | 15,907,231 | 3.52% | 12,233,421 | 30.03% |
| 2024Q3 | 15,366,525 | 11.42% | 12,492,338 | 23.01% |
| 2024Q2 | 13,791,780 | 15.59% | 12,055,351 | 14.40% |
| 2024Q1 | 11,931,577 | -2.47% | 12,492,345 | -4.49% |
| 2023Q4 | 12,233,421 | -2.07% | 13,377,459 | -8.55% |
| 2023Q3 | 12,492,338 | 3.62% | 13,792,845 | -9.43% |
| 2023Q2 | 12,055,351 | -3.50% | 13,225,334 | -8.85% |
| 2023Q1 | 12,492,345 | -6.62% | 12,582,577 | -0.72% |
| 2022Q4 | 13,377,459 | -3.01% | 11,766,160 | 13.69% |
| 2022Q3 | 13,792,845 | 4.29% | 10,988,763 | 25.52% |
| 2022Q2 | 13,225,334 | 5.11% | 10,381,154 | 27.40% |
| 2022Q1 | 12,582,577 | 6.94% | 9,532,889 | 31.99% |
| 2021Q4 | 11,766,160 | 7.07% | 8,938,602 | 31.63% |
| 2021Q3 | 10,988,763 | 5.85% | 9,067,715 | 21.19% |
| 2021Q2 | 10,381,154 | 8.90% | 9,371,825 | 10.77% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 67,583,531 | 56,997,113 | 18.57% |
| 2024 | 56,997,113 | 49,273,455 | 15.68% |
| 2023 | 49,273,455 | 52,978,215 | -6.99% |
| 2022 | 52,978,215 | 42,668,966 | 24.16% |
| 2021 | 42,668,966 | 36,167,994 | 17.97% |