聖暉*
| 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 | 4,088,049 | -21.27% | 3,549,566 | 15.17% | 15,691,231 | 12,105,589 | 29.62% |
| 2026/03 | 5,192,188 | 89.17% | 3,242,677 | 60.12% | 11,603,182 | 8,556,023 | 35.61% |
| 2026/02 | 2,744,753 | -25.13% | 2,671,767 | 2.73% | 6,410,994 | 5,313,346 | 20.66% |
| 2026/01 | 3,666,241 | -9.43% | 2,641,579 | 38.79% | 3,666,241 | 2,641,579 | 38.79% |
| 2025/12 | 4,047,885 | 8.61% | 3,675,245 | 10.14% | 41,481,912 | 30,253,853 | 37.11% |
| 2025/11 | 3,726,875 | 16.41% | 3,105,028 | 20.03% | 37,434,027 | 26,578,608 | 40.84% |
| 2025/10 | 3,201,612 | -18.10% | 2,716,737 | 17.85% | 33,707,152 | 23,473,580 | 43.60% |
| 2025/09 | 3,909,043 | 15.81% | 3,035,530 | 28.78% | 30,505,540 | 20,756,843 | 46.97% |
| 2025/08 | 3,375,272 | -10.17% | 2,379,433 | 41.85% | 26,596,497 | 17,721,313 | 50.08% |
| 2025/07 | 3,757,320 | -1.70% | 2,205,562 | 70.36% | 23,221,225 | 15,341,880 | 51.36% |
| 2025/06 | 3,822,387 | 8.10% | 2,777,545 | 37.62% | 19,463,905 | 13,136,318 | 48.17% |
| 2025/05 | 3,535,929 | -0.38% | 2,432,746 | 45.35% | 15,641,518 | 10,358,773 | 51.00% |
| 2025/04 | 3,549,566 | 9.46% | 2,449,292 | 44.92% | 12,105,589 | 7,926,027 | 52.73% |
| 2025/03 | 3,242,677 | 21.37% | 2,127,367 | 52.43% | 8,556,023 | 5,476,735 | 56.22% |
| 2025/02 | 2,671,767 | 1.14% | 1,326,179 | 101.46% | 5,313,346 | 3,349,368 | 58.64% |
| 2025/01 | 2,641,579 | -28.13% | 2,023,189 | 30.57% | 2,641,579 | 2,023,189 | 30.57% |
| 2024/12 | 3,675,245 | 18.36% | 2,367,268 | 55.25% | 30,253,853 | 25,060,741 | 20.72% |
| 2024/11 | 3,105,028 | 14.29% | 2,237,861 | 38.75% | 26,578,608 | 22,693,473 | 17.12% |
| 2024/10 | 2,716,737 | -10.50% | 2,018,897 | 34.57% | 23,473,580 | 20,455,612 | 14.75% |
| 2024/09 | 3,035,530 | 27.57% | 2,581,760 | 17.58% | 20,756,843 | 18,436,715 | 12.58% |
| 2024/08 | 2,379,433 | 7.88% | 1,964,154 | 21.14% | 17,721,313 | 15,854,955 | 11.77% |
| 2024/07 | 2,205,562 | -20.59% | 1,917,166 | 15.04% | 15,341,880 | 13,890,801 | 10.45% |
| 2024/06 | 2,777,545 | 14.17% | 2,102,555 | 32.10% | 13,136,318 | 11,973,635 | 9.71% |
| 2024/05 | 2,432,746 | -0.68% | 2,056,208 | 18.31% | 10,358,773 | 9,871,080 | 4.94% |
| 2024/04 | 2,449,292 | 15.13% | 2,238,198 | 9.43% | 7,926,027 | 7,814,872 | 1.42% |
| 2024/03 | 2,127,367 | 60.41% | 2,315,394 | -8.12% | 5,476,735 | 5,576,674 | -1.79% |
| 2024/02 | 1,326,179 | -34.45% | 1,829,658 | -27.52% | 3,349,368 | 3,261,280 | 2.70% |
| 2024/01 | 2,023,189 | -14.53% | 1,431,622 | 41.32% | 2,023,189 | 1,431,622 | 41.32% |
| 2023/12 | 2,367,268 | 5.78% | 2,773,248 | -14.64% | 25,060,741 | 28,262,385 | -11.33% |
| 2023/11 | 2,237,861 | 10.85% | 2,938,979 | -23.86% | 22,693,473 | 25,489,137 | -10.97% |
| 2023/10 | 2,018,897 | -21.80% | 2,313,633 | -12.74% | 20,455,612 | 22,550,158 | -9.29% |
| 2023/09 | 2,581,760 | 31.44% | 2,760,479 | -6.47% | 18,436,715 | 20,236,525 | -8.89% |
| 2023/08 | 1,964,154 | 2.45% | 2,768,042 | -29.04% | 15,854,955 | 17,476,046 | -9.28% |
| 2023/07 | 1,917,166 | -8.82% | 2,809,440 | -31.76% | 13,890,801 | 14,708,004 | -5.56% |
| 2023/06 | 2,102,555 | 2.25% | 2,699,800 | -22.12% | 11,973,635 | 11,898,564 | 0.63% |
| 2023/05 | 2,056,208 | -8.13% | 1,975,025 | 4.11% | 9,871,080 | 9,198,764 | 7.31% |
| 2023/04 | 2,238,198 | -3.33% | 1,868,542 | 19.78% | 7,814,872 | 7,223,739 | 8.18% |
| 2023/03 | 2,315,394 | 26.55% | 2,414,052 | -4.09% | 5,576,674 | 5,355,197 | 4.14% |
| 2023/02 | 1,829,658 | 27.80% | 1,343,124 | 36.22% | 3,261,280 | 2,941,145 | 10.88% |
| 2023/01 | 1,431,622 | -48.38% | 1,598,021 | -10.41% | 1,431,622 | 1,598,021 | -10.41% |
| 2022/12 | 2,773,248 | -5.64% | 2,137,896 | 29.72% | 28,262,385 | 20,217,225 | 39.79% |
| 2022/11 | 2,938,979 | 27.03% | 2,202,688 | 33.43% | 25,489,137 | 18,079,329 | 40.98% |
| 2022/10 | 2,313,633 | -16.19% | 1,825,311 | 26.75% | 22,550,158 | 15,876,641 | 42.03% |
| 2022/09 | 2,760,479 | -0.27% | 1,899,467 | 45.33% | 20,236,525 | 14,051,330 | 44.02% |
| 2022/08 | 2,768,042 | -1.47% | 1,579,929 | 75.20% | 17,476,046 | 12,151,863 | 43.81% |
| 2022/07 | 2,809,440 | 4.06% | 1,552,194 | 81.00% | 14,708,004 | 10,571,934 | 39.12% |
| 2022/06 | 2,699,800 | 36.70% | 1,847,634 | 46.12% | 11,898,564 | 9,019,740 | 31.92% |
| 2022/05 | 1,975,025 | 5.70% | 1,662,306 | 18.81% | 9,198,764 | 7,172,106 | 28.26% |
| 2022/04 | 1,868,542 | -22.60% | 1,934,219 | -3.40% | 7,223,739 | 5,509,800 | 31.11% |
| 2022/03 | 2,414,052 | 79.73% | 1,404,816 | 71.84% | 5,355,197 | 3,575,581 | 49.77% |
| 2022/02 | 1,343,124 | -15.95% | 882,838 | 52.14% | 2,941,145 | 2,170,765 | 35.49% |
| 2022/01 | 1,598,021 | -25.25% | 1,287,927 | 24.08% | 1,598,021 | 1,287,927 | 24.08% |
| 2021/12 | 2,137,896 | -2.94% | 1,631,594 | 31.03% | 20,217,225 | 13,977,009 | 44.65% |
| 2021/11 | 2,202,688 | 20.67% | 1,113,391 | 97.84% | 18,079,329 | 12,345,415 | 46.45% |
| 2021/10 | 1,825,311 | -3.90% | 979,286 | 86.39% | 15,876,641 | 11,232,024 | 41.35% |
| 2021/09 | 1,899,467 | 20.22% | 1,101,896 | 72.38% | 14,051,330 | 10,252,738 | 37.05% |
| 2021/08 | 1,579,929 | 1.79% | 1,161,627 | 36.01% | 12,151,863 | 9,150,842 | 32.80% |
| 2021/07 | 1,552,194 | -15.99% | 1,051,701 | 47.59% | 10,571,934 | 7,989,215 | 32.33% |
| 2021/06 | 1,847,634 | 11.15% | 1,379,130 | 33.97% | 9,019,740 | 6,937,514 | 30.01% |
| 2021/05 | 1,662,306 | -14.06% | 1,074,567 | 54.70% | 7,172,106 | 5,558,384 | 29.03% |
| 2021/04 | 1,934,219 | 37.68% | 1,403,860 | 37.78% | 5,509,800 | 4,483,817 | 22.88% |
| 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 | 11,603,182 | 5.71% | 8,556,023 | 35.61% |
| 2025Q4 | 10,976,372 | -0.59% | 9,497,010 | 15.58% |
| 2025Q3 | 11,041,635 | 1.23% | 7,620,525 | 44.89% |
| 2025Q2 | 10,907,882 | 27.49% | 7,659,583 | 42.41% |
| 2025Q1 | 8,556,023 | -9.91% | 5,476,735 | 56.22% |
| 2024Q4 | 9,497,010 | 24.62% | 6,624,026 | 43.37% |
| 2024Q3 | 7,620,525 | -0.51% | 6,463,080 | 17.91% |
| 2024Q2 | 7,659,583 | 39.86% | 6,396,961 | 19.74% |
| 2024Q1 | 5,476,735 | -17.32% | 5,576,674 | -1.79% |
| 2023Q4 | 6,624,026 | 2.49% | 8,025,860 | -17.47% |
| 2023Q3 | 6,463,080 | 1.03% | 8,337,961 | -22.49% |
| 2023Q2 | 6,396,961 | 14.71% | 6,543,367 | -2.24% |
| 2023Q1 | 5,576,674 | -30.52% | 5,355,197 | 4.14% |
| 2022Q4 | 8,025,860 | -3.74% | 6,165,895 | 30.17% |
| 2022Q3 | 8,337,961 | 27.43% | 5,031,590 | 65.71% |
| 2022Q2 | 6,543,367 | 22.19% | 5,444,159 | 20.19% |
| 2022Q1 | 5,355,197 | -13.15% | 3,575,581 | 49.77% |
| 2021Q4 | 6,165,895 | 22.54% | 3,724,271 | 65.56% |
| 2021Q3 | 5,031,590 | -7.58% | 3,315,224 | 51.77% |
| 2021Q2 | 5,444,159 | 52.26% | 3,857,558 | 41.13% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 41,481,912 | 30,253,853 | 37.11% |
| 2024 | 30,253,853 | 25,060,741 | 20.72% |
| 2023 | 25,060,741 | 28,262,385 | -11.33% |
| 2022 | 28,262,385 | 20,217,225 | 39.79% |
| 2021 | 20,217,225 | 13,977,010 | 44.65% |