啟碁
| 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 | 12,167,707 | 6.72% | 9,024,989 | 34.82% | 52,724,894 | 47,250,059 | 11.59% |
| 2026/04 | 11,401,006 | 5.11% | 9,858,602 | 15.65% | 40,557,187 | 38,225,070 | 6.10% |
| 2026/03 | 10,846,849 | 32.71% | 10,449,304 | 3.80% | 29,156,181 | 28,366,468 | 2.78% |
| 2026/02 | 8,173,548 | -19.36% | 8,781,787 | -6.93% | 18,309,332 | 17,917,164 | 2.19% |
| 2026/01 | 10,135,784 | 9.81% | 9,135,377 | 10.95% | 10,135,784 | 9,135,377 | 10.95% |
| 2025/12 | 9,230,566 | 11.18% | 9,488,518 | -2.72% | 110,250,764 | 110,213,454 | 0.03% |
| 2025/11 | 8,302,363 | -12.45% | 9,299,778 | -10.73% | 101,020,198 | 100,724,936 | 0.29% |
| 2025/10 | 9,482,548 | -3.26% | 9,160,937 | 3.51% | 92,717,835 | 91,425,158 | 1.41% |
| 2025/09 | 9,801,672 | 13.10% | 8,372,199 | 17.07% | 83,235,287 | 82,264,221 | 1.18% |
| 2025/08 | 8,666,065 | -2.74% | 8,887,551 | -2.49% | 73,433,615 | 73,892,022 | -0.62% |
| 2025/07 | 8,910,024 | 3.52% | 8,707,258 | 2.33% | 64,767,550 | 65,004,471 | -0.36% |
| 2025/06 | 8,607,467 | -4.63% | 10,377,040 | -17.05% | 55,857,526 | 56,297,213 | -0.78% |
| 2025/05 | 9,024,989 | -8.46% | 10,332,377 | -12.65% | 47,250,059 | 45,920,173 | 2.90% |
| 2025/04 | 9,858,602 | -5.65% | 10,003,217 | -1.45% | 38,225,070 | 35,587,796 | 7.41% |
| 2025/03 | 10,449,304 | 18.99% | 9,697,020 | 7.76% | 28,366,468 | 25,584,579 | 10.87% |
| 2025/02 | 8,781,787 | -3.87% | 7,481,276 | 17.38% | 17,917,164 | 15,887,559 | 12.77% |
| 2025/01 | 9,135,377 | -3.72% | 8,406,283 | 8.67% | 9,135,377 | 8,406,283 | 8.67% |
| 2024/12 | 9,488,518 | 2.03% | 9,710,680 | -2.29% | 110,213,454 | 110,787,917 | -0.52% |
| 2024/11 | 9,299,778 | 1.52% | 10,156,426 | -8.43% | 100,724,936 | 101,077,237 | -0.35% |
| 2024/10 | 9,160,937 | 9.42% | 9,817,624 | -6.69% | 91,425,158 | 90,920,811 | 0.55% |
| 2024/09 | 8,372,199 | -5.80% | 9,277,841 | -9.76% | 82,264,221 | 81,103,187 | 1.43% |
| 2024/08 | 8,887,551 | 2.07% | 10,515,144 | -15.48% | 73,892,022 | 71,825,346 | 2.88% |
| 2024/07 | 8,707,258 | -16.09% | 9,416,592 | -7.53% | 65,004,471 | 61,310,202 | 6.03% |
| 2024/06 | 10,377,040 | 0.43% | 9,673,362 | 7.27% | 56,297,213 | 51,893,610 | 8.49% |
| 2024/05 | 10,332,377 | 3.29% | 9,223,519 | 12.02% | 45,920,173 | 42,220,248 | 8.76% |
| 2024/04 | 10,003,217 | 3.16% | 7,730,256 | 29.40% | 35,587,796 | 32,996,729 | 7.85% |
| 2024/03 | 9,697,020 | 29.62% | 9,366,525 | 3.53% | 25,584,579 | 25,266,473 | 1.26% |
| 2024/02 | 7,481,276 | -11.00% | 8,261,707 | -9.45% | 15,887,559 | 15,899,948 | -0.08% |
| 2024/01 | 8,406,283 | -13.43% | 7,638,241 | 10.06% | 8,406,283 | 7,638,241 | 10.06% |
| 2023/12 | 9,710,680 | -4.39% | 9,405,143 | 3.25% | 110,787,917 | 95,257,451 | 16.30% |
| 2023/11 | 10,156,426 | 3.45% | 9,391,683 | 8.14% | 101,077,237 | 85,852,308 | 17.73% |
| 2023/10 | 9,817,624 | 5.82% | 10,297,990 | -4.66% | 90,920,811 | 76,460,625 | 18.91% |
| 2023/09 | 9,277,841 | -11.77% | 9,748,056 | -4.82% | 81,103,187 | 66,162,635 | 22.58% |
| 2023/08 | 10,515,144 | 11.67% | 8,539,157 | 23.14% | 71,825,346 | 56,414,579 | 27.32% |
| 2023/07 | 9,416,592 | -2.65% | 8,243,938 | 14.22% | 61,310,202 | 47,875,422 | 28.06% |
| 2023/06 | 9,673,362 | 4.88% | 8,180,769 | 18.25% | 51,893,610 | 39,631,484 | 30.94% |
| 2023/05 | 9,223,519 | 19.32% | 6,962,722 | 32.47% | 42,220,248 | 31,450,715 | 34.24% |
| 2023/04 | 7,730,256 | -17.47% | 5,032,130 | 53.62% | 32,996,729 | 24,487,993 | 34.75% |
| 2023/03 | 9,366,525 | 13.37% | 7,220,525 | 29.72% | 25,266,473 | 19,455,863 | 29.87% |
| 2023/02 | 8,261,707 | 8.16% | 5,424,704 | 52.30% | 15,899,948 | 12,235,338 | 29.95% |
| 2023/01 | 7,638,241 | -18.79% | 6,810,634 | 12.15% | 7,638,241 | 6,810,634 | 12.15% |
| 2022/12 | 9,405,143 | 0.14% | 6,955,066 | 35.23% | 95,257,451 | 67,229,599 | 41.69% |
| 2022/11 | 9,391,683 | -8.80% | 6,319,270 | 48.62% | 85,852,308 | 60,274,533 | 42.44% |
| 2022/10 | 10,297,990 | 5.64% | 5,778,890 | 78.20% | 76,460,625 | 53,955,263 | 41.71% |
| 2022/09 | 9,748,056 | 14.16% | 5,774,368 | 68.82% | 66,162,635 | 48,176,373 | 37.33% |
| 2022/08 | 8,539,157 | 3.58% | 5,813,002 | 46.90% | 56,414,579 | 42,402,005 | 33.05% |
| 2022/07 | 8,243,938 | 0.77% | 5,742,880 | 43.55% | 47,875,422 | 36,589,003 | 30.85% |
| 2022/06 | 8,180,769 | 17.49% | 5,085,059 | 60.88% | 39,631,484 | 30,846,123 | 28.48% |
| 2022/05 | 6,962,722 | 38.37% | 5,280,326 | 31.86% | 31,450,715 | 25,761,064 | 22.09% |
| 2022/04 | 5,032,130 | -30.31% | 5,137,151 | -2.04% | 24,487,993 | 20,480,738 | 19.57% |
| 2022/03 | 7,220,525 | 33.10% | 5,747,371 | 25.63% | 19,455,863 | 15,343,587 | 26.80% |
| 2022/02 | 5,424,704 | -20.35% | 4,184,499 | 29.64% | 12,235,338 | 9,596,216 | 27.50% |
| 2022/01 | 6,810,634 | -2.08% | 5,411,717 | 25.85% | 6,810,634 | 5,411,717 | 25.85% |
| 2021/12 | 6,955,066 | 10.06% | 5,935,161 | 17.18% | 67,229,599 | 62,648,731 | 7.31% |
| 2021/11 | 6,319,270 | 9.35% | 5,678,572 | 11.28% | 60,274,533 | 56,713,570 | 6.28% |
| 2021/10 | 5,778,890 | 0.08% | 5,481,154 | 5.43% | 53,955,263 | 51,034,998 | 5.72% |
| 2021/09 | 5,774,368 | -0.66% | 5,893,640 | -2.02% | 48,176,373 | 45,553,844 | 5.76% |
| 2021/08 | 5,813,002 | 1.22% | 5,606,398 | 3.69% | 42,402,005 | 39,660,204 | 6.91% |
| 2021/07 | 5,742,880 | 12.94% | 5,608,431 | 2.40% | 36,589,003 | 34,053,806 | 7.44% |
| 2021/06 | 5,085,059 | -3.70% | 5,298,150 | -4.02% | 30,846,123 | 28,445,375 | 8.44% |
| 2021/05 | 5,280,326 | 2.79% | 4,869,905 | 8.43% | 25,761,064 | 23,147,225 | 11.29% |
| 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 | 29,156,181 | 7.92% | 28,366,468 | 2.78% |
| 2025Q4 | 27,015,477 | -1.32% | 27,949,233 | -3.34% |
| 2025Q3 | 27,377,761 | -0.41% | 25,967,009 | 5.43% |
| 2025Q2 | 27,491,058 | -3.09% | 30,712,634 | -10.49% |
| 2025Q1 | 28,366,468 | 1.49% | 25,584,579 | 10.87% |
| 2024Q4 | 27,949,233 | 7.63% | 29,684,730 | -5.85% |
| 2024Q3 | 25,967,009 | -15.45% | 29,209,577 | -11.10% |
| 2024Q2 | 30,712,634 | 20.04% | 26,627,137 | 15.34% |
| 2024Q1 | 25,584,579 | -13.81% | 25,266,473 | 1.26% |
| 2023Q4 | 29,684,730 | 1.63% | 29,094,816 | 2.03% |
| 2023Q3 | 29,209,577 | 9.70% | 26,531,151 | 10.10% |
| 2023Q2 | 26,627,137 | 5.39% | 20,175,621 | 31.98% |
| 2023Q1 | 25,266,473 | -13.16% | 19,455,863 | 29.87% |
| 2022Q4 | 29,094,816 | 9.66% | 19,053,226 | 52.70% |
| 2022Q3 | 26,531,151 | 31.50% | 17,330,250 | 53.09% |
| 2022Q2 | 20,175,621 | 3.70% | 15,502,536 | 30.14% |
| 2022Q1 | 19,455,863 | 2.11% | 15,343,587 | 26.80% |
| 2021Q4 | 19,053,226 | 9.94% | 17,094,887 | 11.46% |
| 2021Q3 | 17,330,250 | 11.79% | 17,108,469 | 1.30% |
| 2021Q2 | 15,502,536 | 1.04% | 15,079,610 | 2.80% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 110,250,764 | 110,213,455 | 0.03% |
| 2024 | 110,213,455 | 110,787,917 | -0.52% |
| 2023 | 110,787,917 | 95,257,451 | 16.30% |
| 2022 | 95,257,451 | 67,229,599 | 41.69% |
| 2021 | 67,229,599 | 62,648,731 | 7.31% |