樺漢
| 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 | 15,579,250 | 6.97% | 11,517,071 | 35.27% | 67,632,029 | 57,907,159 | 16.79% |
| 2026/04 | 14,563,934 | -3.87% | 11,924,179 | 22.14% | 52,052,779 | 46,390,088 | 12.21% |
| 2026/03 | 15,150,049 | 40.04% | 12,706,766 | 19.23% | 37,488,845 | 34,465,909 | 8.77% |
| 2026/02 | 10,818,450 | -6.09% | 10,477,089 | 3.26% | 22,338,796 | 21,759,143 | 2.66% |
| 2026/01 | 11,520,346 | -21.94% | 11,282,054 | 2.11% | 11,520,346 | 11,282,054 | 2.11% |
| 2025/12 | 14,757,751 | 11.61% | 14,117,022 | 4.54% | 142,102,515 | 146,383,720 | -2.92% |
| 2025/11 | 13,222,426 | 13.56% | 13,220,744 | 0.01% | 127,344,764 | 132,266,698 | -3.72% |
| 2025/10 | 11,643,700 | -2.30% | 12,295,636 | -5.30% | 114,122,338 | 119,045,954 | -4.14% |
| 2025/09 | 11,918,297 | 10.10% | 12,884,375 | -7.50% | 102,478,638 | 106,750,318 | -4.00% |
| 2025/08 | 10,825,117 | 2.35% | 13,068,467 | -17.17% | 90,560,341 | 93,865,943 | -3.52% |
| 2025/07 | 10,576,419 | -6.00% | 11,759,368 | -10.06% | 79,735,224 | 80,797,476 | -1.31% |
| 2025/06 | 11,251,646 | -2.30% | 12,310,252 | -8.60% | 69,158,805 | 69,038,108 | 0.17% |
| 2025/05 | 11,517,071 | -3.41% | 12,625,913 | -8.78% | 57,907,159 | 56,727,856 | 2.08% |
| 2025/04 | 11,924,179 | -6.16% | 11,384,929 | 4.74% | 46,390,088 | 44,101,943 | 5.19% |
| 2025/03 | 12,706,766 | 21.28% | 12,460,916 | 1.97% | 34,465,909 | 32,717,014 | 5.35% |
| 2025/02 | 10,477,089 | -7.13% | 8,536,311 | 22.74% | 21,759,143 | 20,256,098 | 7.42% |
| 2025/01 | 11,282,054 | -20.08% | 11,719,787 | -3.73% | 11,282,054 | 11,719,787 | -3.73% |
| 2024/12 | 14,117,022 | 6.78% | 12,890,018 | 9.52% | 146,383,720 | 121,640,976 | 20.34% |
| 2024/11 | 13,220,744 | 7.52% | 11,159,473 | 18.47% | 132,266,698 | 108,750,958 | 21.62% |
| 2024/10 | 12,295,636 | -4.57% | 10,175,924 | 20.83% | 119,045,954 | 97,591,485 | 21.98% |
| 2024/09 | 12,884,375 | -1.41% | 10,822,809 | 19.05% | 106,750,318 | 87,415,561 | 22.12% |
| 2024/08 | 13,068,467 | 11.13% | 9,924,202 | 31.68% | 93,865,943 | 76,592,752 | 22.55% |
| 2024/07 | 11,759,368 | -4.48% | 9,215,653 | 27.60% | 80,797,476 | 66,668,550 | 21.19% |
| 2024/06 | 12,310,252 | -2.50% | 10,140,999 | 21.39% | 69,038,108 | 57,452,897 | 20.16% |
| 2024/05 | 12,625,913 | 10.90% | 9,495,447 | 32.97% | 56,727,856 | 47,311,898 | 19.90% |
| 2024/04 | 11,384,929 | -8.63% | 9,325,141 | 22.09% | 44,101,943 | 37,816,451 | 16.62% |
| 2024/03 | 12,460,916 | 45.98% | 10,124,353 | 23.08% | 32,717,014 | 28,491,310 | 14.83% |
| 2024/02 | 8,536,311 | -27.16% | 9,521,467 | -10.35% | 20,256,098 | 18,366,957 | 10.29% |
| 2024/01 | 11,719,787 | -9.08% | 8,845,490 | 32.49% | 11,719,787 | 8,845,490 | 32.49% |
| 2023/12 | 12,890,018 | 15.51% | 12,514,854 | 3.00% | 121,640,976 | 108,228,533 | 12.39% |
| 2023/11 | 11,159,473 | 9.67% | 11,111,671 | 0.43% | 108,750,958 | 95,713,679 | 13.62% |
| 2023/10 | 10,175,924 | -5.98% | 9,597,473 | 6.03% | 97,591,485 | 84,602,008 | 15.35% |
| 2023/09 | 10,822,809 | 9.05% | 10,995,437 | -1.57% | 87,415,561 | 75,004,535 | 16.55% |
| 2023/08 | 9,924,202 | 7.69% | 9,440,493 | 5.12% | 76,592,752 | 64,009,098 | 19.66% |
| 2023/07 | 9,215,653 | -9.12% | 8,736,338 | 5.49% | 66,668,550 | 54,568,605 | 22.17% |
| 2023/06 | 10,140,999 | 6.80% | 9,196,276 | 10.27% | 57,452,897 | 45,832,267 | 25.35% |
| 2023/05 | 9,495,447 | 1.83% | 7,588,366 | 25.13% | 47,311,898 | 36,635,991 | 29.14% |
| 2023/04 | 9,325,141 | -7.89% | 7,374,501 | 26.45% | 37,816,451 | 29,047,625 | 30.19% |
| 2023/03 | 10,124,353 | 6.33% | 8,525,103 | 18.76% | 28,491,310 | 21,673,124 | 31.46% |
| 2023/02 | 9,521,467 | 7.64% | 5,979,856 | 59.23% | 18,366,957 | 13,148,021 | 39.69% |
| 2023/01 | 8,845,490 | -29.32% | 7,168,165 | 23.40% | 8,845,490 | 7,168,165 | 23.40% |
| 2022/12 | 12,514,854 | 12.63% | 11,586,117 | 8.02% | 108,228,533 | 96,080,377 | 12.64% |
| 2022/11 | 11,111,671 | 15.78% | 10,053,061 | 10.53% | 95,713,679 | 84,494,260 | 13.28% |
| 2022/10 | 9,597,473 | -12.71% | 8,000,355 | 19.96% | 84,602,008 | 74,441,199 | 13.65% |
| 2022/09 | 10,995,437 | 16.47% | 9,132,193 | 20.40% | 75,004,535 | 66,440,844 | 12.89% |
| 2022/08 | 9,440,493 | 8.06% | 7,406,452 | 27.46% | 64,009,098 | 57,308,651 | 11.69% |
| 2022/07 | 8,736,338 | -5.00% | 6,952,659 | 25.65% | 54,568,605 | 49,902,199 | 9.35% |
| 2022/06 | 9,196,276 | 21.19% | 8,401,461 | 9.46% | 45,832,267 | 42,949,540 | 6.71% |
| 2022/05 | 7,588,366 | 2.90% | 7,432,676 | 2.09% | 36,635,991 | 34,548,079 | 6.04% |
| 2022/04 | 7,374,501 | -13.50% | 7,016,323 | 5.10% | 29,047,625 | 27,115,403 | 7.13% |
| 2022/03 | 8,525,103 | 42.56% | 8,176,248 | 4.27% | 21,673,124 | 20,099,080 | 7.83% |
| 2022/02 | 5,979,856 | -16.58% | 5,848,459 | 2.25% | 13,148,021 | 11,922,832 | 10.28% |
| 2022/01 | 7,168,165 | -38.13% | 6,074,373 | 18.01% | 7,168,165 | 6,074,373 | 18.01% |
| 2021/12 | 11,586,117 | 15.25% | 10,252,085 | 13.01% | 96,080,377 | 84,091,486 | 14.26% |
| 2021/11 | 10,053,061 | 25.66% | 7,755,674 | 29.62% | 84,494,260 | 73,839,401 | 14.43% |
| 2021/10 | 8,000,355 | -12.39% | 7,578,835 | 5.56% | 74,441,199 | 66,083,727 | 12.65% |
| 2021/09 | 9,132,193 | 23.30% | 8,551,786 | 6.79% | 66,440,844 | 58,504,892 | 13.56% |
| 2021/08 | 7,406,452 | 6.53% | 6,922,681 | 6.99% | 57,308,651 | 49,953,106 | 14.72% |
| 2021/07 | 6,952,659 | -17.24% | 6,241,571 | 11.39% | 49,902,199 | 43,030,425 | 15.97% |
| 2021/06 | 8,401,461 | 13.03% | 7,165,842 | 17.24% | 42,949,540 | 36,788,854 | 16.75% |
| 2021/05 | 7,432,676 | 5.93% | 5,770,649 | 28.80% | 34,548,079 | 29,623,012 | 16.63% |
| 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 | 37,112,748 | -6.08% | 34,465,909 | 7.68% |
| 2025Q4 | 39,513,406 | 17.54% | 39,633,402 | -0.30% |
| 2025Q3 | 33,617,458 | -3.10% | 37,712,210 | -10.86% |
| 2025Q2 | 34,692,896 | 0.66% | 36,321,094 | -4.48% |
| 2025Q1 | 34,465,909 | -13.04% | 32,717,014 | 5.35% |
| 2024Q4 | 39,633,402 | 5.09% | 34,225,415 | 15.80% |
| 2024Q3 | 37,712,210 | 3.83% | 29,962,664 | 25.86% |
| 2024Q2 | 36,321,094 | 11.02% | 28,961,587 | 25.41% |
| 2024Q1 | 32,717,014 | -4.41% | 28,491,310 | 14.83% |
| 2023Q4 | 34,225,415 | 14.23% | 24,955,971 | 37.14% |
| 2023Q3 | 29,962,664 | 3.46% | 32,160,890 | -6.84% |
| 2023Q2 | 28,961,587 | 1.65% | 26,839,352 | 7.91% |
| 2023Q1 | 28,491,310 | 14.17% | 24,272,320 | 17.38% |
| 2022Q4 | 24,955,971 | -22.40% | 30,146,531 | -17.22% |
| 2022Q3 | 32,160,890 | 19.83% | 23,413,689 | 37.36% |
| 2022Q2 | 26,839,352 | 10.58% | 22,805,189 | 17.69% |
| 2022Q1 | 24,272,320 | -19.49% | 20,191,237 | 20.21% |
| 2021Q4 | 30,146,531 | 28.76% | 26,532,355 | 13.62% |
| 2021Q3 | 23,413,689 | 2.67% | 21,132,304 | 10.80% |
| 2021Q2 | 22,805,189 | 12.95% | 18,559,009 | 22.88% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 142,289,669 | 146,383,720 | -2.80% |
| 2024 | 146,383,720 | 121,640,976 | 20.34% |
| 2023 | 121,640,976 | 108,228,533 | 12.39% |
| 2022 | 108,228,533 | 96,556,646 | 12.09% |
| 2021 | 96,556,646 | 84,091,485 | 14.82% |