穎崴
| 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 | 989,534 | -19.01% | 657,442 | 50.51% | 3,969,949 | 2,954,749 | 34.36% |
| 2026/03 | 1,221,786 | 40.01% | 721,901 | 69.25% | 2,980,415 | 2,297,307 | 29.74% |
| 2026/02 | 872,646 | -1.51% | 907,369 | -3.83% | 1,758,629 | 1,575,406 | 11.63% |
| 2026/01 | 885,983 | -4.53% | 668,037 | 32.62% | 885,983 | 668,037 | 32.62% |
| 2025/12 | 927,982 | 48.42% | 455,367 | 103.79% | 7,857,179 | 5,798,096 | 35.51% |
| 2025/11 | 625,256 | -8.11% | 435,611 | 43.54% | 6,929,197 | 5,342,729 | 29.69% |
| 2025/10 | 680,416 | 2.15% | 648,059 | 4.99% | 6,303,941 | 4,907,118 | 28.47% |
| 2025/09 | 666,094 | 30.19% | 711,340 | -6.36% | 5,623,525 | 4,259,059 | 32.04% |
| 2025/08 | 511,648 | -18.29% | 625,010 | -18.14% | 4,957,431 | 3,547,719 | 39.74% |
| 2025/07 | 626,187 | 66.34% | 593,965 | 5.42% | 4,445,783 | 2,922,709 | 52.11% |
| 2025/06 | 376,444 | -22.92% | 429,914 | -12.44% | 3,819,596 | 2,328,744 | 64.02% |
| 2025/05 | 488,403 | -25.71% | 355,932 | 37.22% | 3,443,152 | 1,898,830 | 81.33% |
| 2025/04 | 657,442 | -8.93% | 469,820 | 39.93% | 2,954,749 | 1,542,898 | 91.51% |
| 2025/03 | 721,901 | -20.44% | 393,041 | 83.67% | 2,297,307 | 1,073,078 | 114.09% |
| 2025/02 | 907,369 | 35.83% | 312,333 | 190.51% | 1,575,406 | 680,037 | 131.66% |
| 2025/01 | 668,037 | 46.70% | 367,704 | 81.68% | 668,037 | 367,704 | 81.68% |
| 2024/12 | 455,367 | 4.54% | 171,954 | 164.82% | 5,798,096 | 3,682,049 | 57.47% |
| 2024/11 | 435,611 | -32.78% | 244,877 | 77.89% | 5,342,729 | 3,510,095 | 52.21% |
| 2024/10 | 648,059 | -8.90% | 256,178 | 152.97% | 4,907,118 | 3,265,218 | 50.28% |
| 2024/09 | 711,340 | 13.81% | 377,045 | 88.66% | 4,259,059 | 3,009,040 | 41.54% |
| 2024/08 | 625,010 | 5.23% | 342,597 | 82.43% | 3,547,719 | 2,631,995 | 34.79% |
| 2024/07 | 593,965 | 38.16% | 264,586 | 124.49% | 2,922,709 | 2,289,398 | 27.66% |
| 2024/06 | 429,914 | 20.79% | 380,027 | 13.13% | 2,328,744 | 2,024,812 | 15.01% |
| 2024/05 | 355,932 | -24.24% | 390,532 | -8.86% | 1,898,830 | 1,644,785 | 15.45% |
| 2024/04 | 469,820 | 19.53% | 246,049 | 90.95% | 1,542,898 | 1,254,253 | 23.01% |
| 2024/03 | 393,041 | 25.84% | 261,952 | 50.04% | 1,073,078 | 1,008,204 | 6.43% |
| 2024/02 | 312,333 | -15.06% | 320,221 | -2.46% | 680,037 | 746,252 | -8.87% |
| 2024/01 | 367,704 | 113.84% | 426,031 | -13.69% | 367,704 | 426,031 | -13.69% |
| 2023/12 | 171,954 | -29.78% | 477,430 | -63.98% | 3,682,049 | 5,122,173 | -28.12% |
| 2023/11 | 244,877 | -4.41% | 665,637 | -63.21% | 3,510,095 | 4,644,743 | -24.43% |
| 2023/10 | 256,178 | -32.06% | 566,094 | -54.75% | 3,265,218 | 3,979,106 | -17.94% |
| 2023/09 | 377,045 | 10.05% | 624,335 | -39.61% | 3,009,040 | 3,413,012 | -11.84% |
| 2023/08 | 342,597 | 29.48% | 507,176 | -32.45% | 2,631,995 | 2,788,677 | -5.62% |
| 2023/07 | 264,586 | -30.38% | 423,518 | -37.53% | 2,289,398 | 2,281,501 | 0.35% |
| 2023/06 | 380,027 | -2.69% | 559,576 | -32.09% | 2,024,812 | 1,857,983 | 8.98% |
| 2023/05 | 390,532 | 58.72% | 272,683 | 43.22% | 1,644,785 | 1,298,407 | 26.68% |
| 2023/04 | 246,049 | -6.07% | 224,905 | 9.40% | 1,254,253 | 1,025,724 | 22.28% |
| 2023/03 | 261,952 | -18.20% | 255,762 | 2.42% | 1,008,204 | 800,819 | 25.90% |
| 2023/02 | 320,221 | -24.84% | 230,796 | 38.75% | 746,252 | 545,057 | 36.91% |
| 2023/01 | 426,031 | -10.77% | 314,261 | 35.57% | 426,031 | 314,261 | 35.57% |
| 2022/12 | 477,430 | -28.27% | 276,714 | 72.54% | 5,122,173 | 2,887,296 | 77.40% |
| 2022/11 | 665,637 | 17.58% | 338,367 | 96.72% | 4,644,743 | 2,610,582 | 77.92% |
| 2022/10 | 566,094 | -9.33% | 329,396 | 71.86% | 3,979,106 | 2,272,215 | 75.12% |
| 2022/09 | 624,335 | 23.10% | 245,154 | 154.67% | 3,413,012 | 1,942,819 | 75.67% |
| 2022/08 | 507,176 | 19.75% | 278,057 | 82.40% | 2,788,677 | 1,697,665 | 64.27% |
| 2022/07 | 423,518 | -24.31% | 231,358 | 83.06% | 2,281,501 | 1,419,608 | 60.71% |
| 2022/06 | 559,576 | 105.21% | 238,668 | 134.46% | 1,857,983 | 1,188,250 | 56.36% |
| 2022/05 | 272,683 | 21.24% | 217,915 | 25.13% | 1,298,407 | 949,582 | 36.73% |
| 2022/04 | 224,905 | -12.06% | 185,151 | 21.47% | 1,025,724 | 731,667 | 40.19% |
| 2022/03 | 255,762 | 10.82% | 203,940 | 25.41% | 800,819 | 546,516 | 46.53% |
| 2022/02 | 230,796 | -26.56% | 143,488 | 60.85% | 545,057 | 342,576 | 59.11% |
| 2022/01 | 314,261 | 13.57% | 199,088 | 57.85% | 314,261 | 199,088 | 57.85% |
| 2021/12 | 276,714 | -18.22% | 173,428 | 59.56% | 2,887,296 | 2,909,821 | -0.77% |
| 2021/11 | 338,367 | 2.72% | 208,678 | 62.15% | 2,610,582 | 2,736,393 | -4.60% |
| 2021/10 | 329,396 | 34.36% | 240,231 | 37.12% | 2,272,215 | 2,527,715 | -10.11% |
| 2021/09 | 245,154 | -11.83% | 215,369 | 13.83% | 1,942,819 | 2,287,484 | -15.07% |
| 2021/08 | 278,057 | 20.18% | 279,606 | -0.55% | 1,697,665 | 2,072,115 | -18.07% |
| 2021/07 | 231,358 | -3.06% | 331,729 | -30.26% | 1,419,608 | 1,792,509 | -20.80% |
| 2021/06 | 238,668 | 9.52% | 257,634 | -7.36% | 1,188,250 | 1,460,780 | -18.66% |
| 2021/05 | 217,915 | 17.70% | 307,914 | -29.23% | 949,582 | 1,203,146 | -21.08% |
| 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 | 2,980,415 | 33.43% | 2,297,307 | 29.74% |
| 2025Q4 | 2,233,654 | 23.82% | 1,539,037 | 45.13% |
| 2025Q3 | 1,803,929 | 18.50% | 1,930,315 | -6.55% |
| 2025Q2 | 1,522,289 | -33.74% | 1,255,666 | 21.23% |
| 2025Q1 | 2,297,307 | 49.27% | 1,073,078 | 114.09% |
| 2024Q4 | 1,539,037 | -20.27% | 673,009 | 128.68% |
| 2024Q3 | 1,930,315 | 53.73% | 984,228 | 96.12% |
| 2024Q2 | 1,255,666 | 17.02% | 1,016,608 | 23.52% |
| 2024Q1 | 1,073,078 | 59.44% | 1,008,204 | 6.43% |
| 2023Q4 | 673,009 | -31.62% | 1,709,161 | -60.62% |
| 2023Q3 | 984,228 | -3.19% | 1,555,029 | -36.71% |
| 2023Q2 | 1,016,608 | 0.83% | 1,057,164 | -3.84% |
| 2023Q1 | 1,008,204 | -41.01% | 800,819 | 25.90% |
| 2022Q4 | 1,709,161 | 9.91% | 944,477 | 80.96% |
| 2022Q3 | 1,555,029 | 47.09% | 754,569 | 106.08% |
| 2022Q2 | 1,057,164 | 32.01% | 641,734 | 64.74% |
| 2022Q1 | 800,819 | -15.21% | 546,516 | 46.53% |
| 2021Q4 | 944,477 | 25.17% | 1,449,040 | -34.82% |
| 2021Q3 | 754,569 | 17.58% | - | - |
| 2021Q2 | 641,734 | 17.42% | 1,460,781 | -56.07% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 7,857,179 | 5,798,096 | 35.51% |
| 2024 | 5,798,096 | 3,682,049 | 57.47% |
| 2023 | 3,682,049 | 5,122,173 | -28.12% |
| 2022 | 5,122,173 | 2,887,296 | 77.40% |
| 2021 | 2,887,296 | 2,909,821 | -0.77% |