達發
| 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 | 2,051,151 | 1.15% | 1,816,874 | 12.89% | 9,534,482 | 8,813,371 | 8.18% |
| 2026/04 | 2,027,866 | 11.73% | 1,773,977 | 14.31% | 7,483,331 | 6,996,497 | 6.96% |
| 2026/03 | 1,814,958 | 0.62% | 1,717,149 | 5.70% | 5,455,465 | 5,222,520 | 4.46% |
| 2026/02 | 1,803,847 | -1.79% | 1,760,812 | 2.44% | 3,640,507 | 3,505,371 | 3.86% |
| 2026/01 | 1,836,660 | 22.96% | 1,744,559 | 5.28% | 1,836,660 | 1,744,559 | 5.28% |
| 2025/12 | 1,493,678 | -3.51% | 1,562,253 | -4.39% | 20,926,195 | 19,122,105 | 9.43% |
| 2025/11 | 1,548,058 | 2.58% | 1,642,724 | -5.76% | 19,432,517 | 17,559,852 | 10.66% |
| 2025/10 | 1,509,138 | -17.38% | 1,627,264 | -7.26% | 17,884,459 | 15,917,128 | 12.36% |
| 2025/09 | 1,826,528 | -1.53% | 1,854,172 | -1.49% | 16,375,321 | 14,289,864 | 14.59% |
| 2025/08 | 1,854,976 | -4.82% | 1,889,125 | -1.81% | 14,548,793 | 12,435,692 | 16.99% |
| 2025/07 | 1,949,009 | 0.91% | 1,821,325 | 7.01% | 12,693,817 | 10,546,567 | 20.36% |
| 2025/06 | 1,931,437 | 6.31% | 1,724,254 | 12.02% | 10,744,808 | 8,725,242 | 23.15% |
| 2025/05 | 1,816,874 | 2.42% | 1,620,461 | 12.12% | 8,813,371 | 7,000,988 | 25.89% |
| 2025/04 | 1,773,977 | 3.31% | 1,553,958 | 14.16% | 6,996,497 | 5,380,527 | 30.03% |
| 2025/03 | 1,717,149 | -2.48% | 1,538,266 | 11.63% | 5,222,520 | 3,826,569 | 36.48% |
| 2025/02 | 1,760,812 | 0.93% | 1,238,705 | 42.15% | 3,505,371 | 2,288,303 | 53.19% |
| 2025/01 | 1,744,559 | 11.67% | 1,049,598 | 66.21% | 1,744,559 | 1,049,598 | 66.21% |
| 2024/12 | 1,562,253 | -4.90% | 986,177 | 58.42% | 19,122,105 | 13,575,561 | 40.86% |
| 2024/11 | 1,642,724 | 0.95% | 1,019,442 | 61.14% | 17,559,852 | 12,589,384 | 39.48% |
| 2024/10 | 1,627,264 | -12.24% | 1,180,572 | 37.84% | 15,917,128 | 11,569,942 | 37.57% |
| 2024/09 | 1,854,172 | -1.85% | 1,640,564 | 13.02% | 14,289,864 | 10,389,370 | 37.54% |
| 2024/08 | 1,889,125 | 3.72% | 1,173,292 | 61.01% | 12,435,692 | 8,748,806 | 42.14% |
| 2024/07 | 1,821,325 | 5.63% | 1,029,481 | 76.92% | 10,546,567 | 7,575,514 | 39.22% |
| 2024/06 | 1,724,254 | 6.41% | 1,287,799 | 33.89% | 8,725,242 | 6,546,033 | 33.29% |
| 2024/05 | 1,620,461 | 4.28% | 1,136,792 | 42.55% | 7,000,988 | 5,258,234 | 33.14% |
| 2024/04 | 1,553,958 | 1.02% | 1,091,484 | 42.37% | 5,380,527 | 4,121,442 | 30.55% |
| 2024/03 | 1,538,266 | 24.18% | 1,305,661 | 17.82% | 3,826,569 | 3,029,958 | 26.29% |
| 2024/02 | 1,238,705 | 18.02% | 963,324 | 28.59% | 2,288,303 | 1,724,297 | 32.71% |
| 2024/01 | 1,049,598 | 6.43% | 760,973 | 37.93% | 1,049,598 | 760,973 | 37.93% |
| 2023/12 | 986,177 | -3.26% | 972,636 | 1.39% | 13,575,561 | 15,631,776 | -13.15% |
| 2023/11 | 1,019,442 | -13.65% | 952,472 | 7.03% | 12,589,384 | 14,659,140 | -14.12% |
| 2023/10 | 1,180,572 | -28.04% | 1,157,867 | 1.96% | 11,569,942 | 13,706,668 | -15.59% |
| 2023/09 | 1,640,564 | 39.83% | 1,485,366 | 10.45% | 10,389,370 | 12,548,801 | -17.21% |
| 2023/08 | 1,173,292 | 13.97% | 1,509,194 | -22.26% | 8,748,806 | 11,063,435 | -20.92% |
| 2023/07 | 1,029,481 | -20.06% | 1,665,479 | -38.19% | 7,575,514 | 9,554,241 | -20.71% |
| 2023/06 | 1,287,799 | 13.28% | 1,908,645 | -32.53% | 6,546,033 | 7,888,762 | -17.02% |
| 2023/05 | 1,136,792 | 4.15% | 1,984,737 | -42.72% | 5,258,234 | 5,980,117 | -12.07% |
| 2023/04 | 1,091,484 | -16.40% | 1,958,587 | -44.27% | 4,121,442 | 3,995,380 | 3.16% |
| 2023/03 | 1,305,661 | 35.54% | 2,036,793 | -35.90% | 3,029,958 | 2,036,793 | 48.76% |
| 2023/02 | 963,324 | 26.59% | - | - | 1,724,297 | - | - |
| 2023/01 | 760,973 | -21.76% | - | - | 760,973 | - | - |
| 2022/12 | 972,636 | 2.12% | - | - | 15,631,776 | - | - |
| 2022/11 | 952,472 | -17.74% | - | - | 14,659,140 | - | - |
| 2022/10 | 1,157,867 | -22.05% | - | - | 13,706,668 | - | - |
| 2022/09 | 1,485,366 | -1.58% | - | - | 12,548,801 | - | - |
| 2022/08 | 1,509,194 | -9.38% | - | - | 11,063,435 | - | - |
| 2022/07 | 1,665,479 | -12.74% | - | - | 9,554,241 | - | - |
| 2022/06 | 1,908,645 | -3.83% | - | - | 7,888,762 | - | - |
| 2022/05 | 1,984,737 | 1.34% | - | - | 5,980,117 | - | - |
| 2022/04 | 1,958,587 | -3.84% | - | - | 3,995,380 | - | - |
| 2022/03 | 2,036,793 | - | - | - | 2,036,793 | - | - |
| 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 | 5,455,465 | 19.88% | 5,222,521 | 4.46% |
| 2025Q4 | 4,550,874 | -19.17% | 4,832,240 | -5.82% |
| 2025Q3 | 5,630,513 | 1.96% | 5,564,622 | 1.18% |
| 2025Q2 | 5,522,287 | 5.74% | 4,898,673 | 12.73% |
| 2025Q1 | 5,222,521 | 8.08% | 3,826,569 | 36.48% |
| 2024Q4 | 4,832,240 | -13.16% | 3,186,190 | 51.66% |
| 2024Q3 | 5,564,622 | 13.59% | 3,843,337 | 44.79% |
| 2024Q2 | 4,898,673 | 28.02% | 6,546,034 | -25.17% |
| 2024Q1 | 3,826,569 | 20.10% | - | - |
| 2023Q4 | 3,186,190 | -17.10% | 7,743,015 | -58.85% |
| 2023Q3 | 3,843,337 | -41.29% | - | - |
| 2023Q2 | 6,546,034 | -15.46% | 11,038,031 | -40.70% |
| 2022Q4 | 7,743,015 | -29.85% | - | - |
| 2022Q2 | 11,038,031 | 327.39% | - | - |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 20,926,195 | 19,122,104 | 9.43% |
| 2024 | 19,122,104 | 13,575,561 | 40.86% |
| 2023 | 13,575,561 | 18,781,046 | -27.72% |
| 2022 | 18,781,046 | 11,739,799 | 59.98% |
| 2021 | 11,739,799 | 9,756,473 | 20.33% |