是方
| 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 | 333,541 | -4.66% | - | - | 1,665,532 | 1,307,624 | 27.37% |
| 2026/04 | 349,835 | 0.65% | 354,601 | -1.34% | 1,331,991 | 1,307,624 | 1.86% |
| 2026/03 | 347,580 | 9.04% | 338,866 | 2.57% | 982,156 | 953,023 | 3.06% |
| 2026/02 | 318,767 | 0.94% | 297,619 | 7.11% | 634,576 | 614,157 | 3.32% |
| 2026/01 | 315,809 | 1.50% | 316,538 | -0.23% | 315,809 | 316,538 | -0.23% |
| 2025/12 | 311,141 | 0.97% | 303,500 | 2.52% | 3,497,648 | 3,793,014 | -7.79% |
| 2025/11 | 308,165 | 0.54% | 320,052 | -3.71% | 3,186,507 | 3,489,514 | -8.68% |
| 2025/10 | 306,511 | -5.29% | 412,219 | -25.64% | 2,878,342 | 3,169,462 | -9.19% |
| 2025/09 | 323,621 | 4.67% | 330,076 | -1.96% | 2,571,831 | 2,757,243 | -6.72% |
| 2025/08 | 309,173 | 1.61% | 316,150 | -2.21% | 2,248,210 | 2,427,167 | -7.37% |
| 2025/07 | 304,286 | -6.98% | 358,714 | -15.17% | 1,939,037 | 2,111,017 | -8.15% |
| 2025/06 | 327,127 | - | 334,195 | -2.11% | 1,634,751 | 1,752,303 | -6.71% |
| 2025/04 | 354,601 | 4.64% | 277,757 | 27.67% | 1,307,624 | 1,132,961 | 15.42% |
| 2025/03 | 338,866 | 13.86% | 305,452 | 10.94% | 953,023 | 855,204 | 11.44% |
| 2025/02 | 297,619 | -5.98% | 275,342 | 8.09% | 614,157 | 549,752 | 11.72% |
| 2025/01 | 316,538 | 4.30% | 274,410 | 15.35% | 316,538 | 274,410 | 15.35% |
| 2024/12 | 303,500 | -5.17% | 272,913 | 11.21% | 3,793,014 | 3,242,696 | 16.97% |
| 2024/11 | 320,052 | -22.36% | 275,683 | 16.09% | 3,489,514 | 2,969,783 | 17.50% |
| 2024/10 | 412,219 | 24.89% | 276,221 | 49.24% | 3,169,462 | 2,694,100 | 17.64% |
| 2024/09 | 330,076 | 4.40% | 273,913 | 20.50% | 2,757,243 | 2,417,879 | 14.04% |
| 2024/08 | 316,150 | -11.87% | 275,187 | 14.89% | 2,427,167 | 2,143,966 | 13.21% |
| 2024/07 | 358,714 | 7.34% | 273,116 | 31.34% | 2,111,017 | 1,868,779 | 12.96% |
| 2024/06 | 334,195 | 17.20% | 268,543 | 24.45% | 1,752,303 | 1,595,663 | 9.82% |
| 2024/05 | 285,147 | 2.66% | 266,815 | 6.87% | 1,418,108 | 1,327,120 | 6.86% |
| 2024/04 | 277,757 | -9.07% | 256,167 | 8.43% | 1,132,961 | 1,060,305 | 6.85% |
| 2024/03 | 305,452 | 10.94% | 285,399 | 7.03% | 855,204 | 804,138 | 6.35% |
| 2024/02 | 275,342 | 0.34% | 257,877 | 6.77% | 549,752 | 518,739 | 5.98% |
| 2024/01 | 274,410 | 0.55% | 260,862 | 5.19% | 274,410 | 260,862 | 5.19% |
| 2023/12 | 272,913 | -1.00% | 264,412 | 3.22% | 3,242,696 | 3,080,306 | 5.27% |
| 2023/11 | 275,683 | -0.19% | 265,874 | 3.69% | 2,969,783 | 2,815,894 | 5.47% |
| 2023/10 | 276,221 | 0.84% | 268,323 | 2.94% | 2,694,100 | 2,550,020 | 5.65% |
| 2023/09 | 273,913 | -0.46% | 256,984 | 6.59% | 2,417,879 | 2,281,697 | 5.97% |
| 2023/08 | 275,187 | 0.76% | 256,913 | 7.11% | 2,143,966 | 2,024,713 | 5.89% |
| 2023/07 | 273,116 | 1.70% | 252,348 | 8.23% | 1,868,779 | 1,767,800 | 5.71% |
| 2023/06 | 268,543 | 0.65% | 254,784 | 5.40% | 1,595,663 | 1,515,452 | 5.29% |
| 2023/05 | 266,815 | 4.16% | 265,797 | 0.38% | 1,327,120 | 1,260,668 | 5.27% |
| 2023/04 | 256,167 | -10.24% | 245,119 | 4.51% | 1,060,305 | 994,871 | 6.58% |
| 2023/03 | 285,399 | 10.67% | 262,674 | 8.65% | 804,138 | 749,752 | 7.25% |
| 2023/02 | 257,877 | -1.14% | 240,045 | 7.43% | 518,739 | 487,078 | 6.50% |
| 2023/01 | 260,862 | -1.34% | 247,033 | 5.60% | 260,862 | 247,033 | 5.60% |
| 2022/12 | 264,412 | -0.55% | 238,491 | 10.87% | 3,080,306 | 2,801,046 | 9.97% |
| 2022/11 | 265,874 | -0.91% | 237,400 | 11.99% | 2,815,894 | 2,562,555 | 9.89% |
| 2022/10 | 268,323 | 4.41% | 234,048 | 14.64% | 2,550,020 | 2,325,155 | 9.67% |
| 2022/09 | 256,984 | 0.03% | 246,594 | 4.21% | 2,281,697 | 2,091,107 | 9.11% |
| 2022/08 | 256,913 | 1.81% | 237,227 | 8.30% | 2,024,713 | 1,844,513 | 9.77% |
| 2022/07 | 252,348 | -0.96% | 236,250 | 6.81% | 1,767,800 | 1,607,286 | 9.99% |
| 2022/06 | 254,784 | -4.14% | 216,290 | 17.80% | 1,515,452 | 1,371,036 | 10.53% |
| 2022/05 | 265,797 | 8.44% | 235,157 | 13.03% | 1,260,668 | 1,154,746 | 9.17% |
| 2022/04 | 245,119 | -6.68% | 229,898 | 6.62% | 994,871 | 919,589 | 8.19% |
| 2022/03 | 262,674 | 9.43% | 230,948 | 13.74% | 749,752 | 689,691 | 8.71% |
| 2022/02 | 240,045 | -2.83% | 228,119 | 5.23% | 487,078 | 458,743 | 6.18% |
| 2022/01 | 247,033 | 3.58% | 230,624 | 7.12% | 247,033 | 230,624 | 7.12% |
| 2021/12 | 238,491 | 0.46% | 221,729 | 7.56% | 2,801,046 | 2,564,649 | 9.22% |
| 2021/11 | 237,400 | 1.43% | 221,246 | 7.30% | 2,562,555 | 2,342,920 | 9.37% |
| 2021/10 | 234,048 | -5.09% | 219,407 | 6.67% | 2,325,155 | 2,121,674 | 9.59% |
| 2021/09 | 246,594 | 3.95% | 219,332 | 12.43% | 2,091,107 | 1,902,267 | 9.93% |
| 2021/08 | 237,227 | 0.41% | 216,601 | 9.52% | 1,844,513 | 1,682,935 | 9.60% |
| 2021/07 | 236,250 | 9.23% | 218,011 | 8.37% | 1,607,286 | 1,466,334 | 9.61% |
| 2021/06 | 216,290 | -8.02% | 215,230 | 0.49% | 1,371,036 | 1,248,323 | 9.83% |
| 2021/05 | 235,157 | 2.29% | 208,072 | 13.02% | 1,154,746 | 1,033,093 | 11.78% |
| 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 | 982,156 | 6.09% | 953,024 | 3.06% |
| 2025Q4 | 925,817 | -1.20% | 1,035,772 | -10.62% |
| 2025Q3 | 937,080 | -16.91% | 1,004,940 | -6.75% |
| 2025Q2 | 1,127,745 | 18.33% | 897,097 | 25.71% |
| 2025Q1 | 953,024 | -7.99% | 855,204 | 11.44% |
| 2024Q4 | 1,035,772 | 3.07% | 824,818 | 25.58% |
| 2024Q3 | 1,004,940 | 12.02% | 822,216 | 22.22% |
| 2024Q2 | 897,097 | 4.90% | 791,525 | 13.34% |
| 2024Q1 | 855,204 | 3.68% | 804,139 | 6.35% |
| 2023Q4 | 824,818 | 0.32% | 798,609 | 3.28% |
| 2023Q3 | 822,216 | 3.88% | 766,245 | 7.30% |
| 2023Q2 | 791,525 | -1.57% | 765,700 | 3.37% |
| 2023Q1 | 804,139 | 0.69% | 749,752 | 7.25% |
| 2022Q4 | 798,609 | 4.22% | 709,939 | 12.49% |
| 2022Q3 | 766,245 | 0.07% | 720,071 | 6.41% |
| 2022Q2 | 765,700 | 2.13% | 681,345 | 12.38% |
| 2022Q1 | 749,752 | 5.61% | 689,691 | 8.71% |
| 2021Q4 | 709,939 | -1.41% | 662,382 | 7.18% |
| 2021Q3 | 720,071 | 5.68% | 653,944 | 10.11% |
| 2021Q2 | 681,345 | -1.21% | 630,648 | 8.04% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 3,943,666 | 3,793,013 | 3.97% |
| 2024 | 3,793,013 | 3,242,698 | 16.97% |
| 2023 | 3,242,698 | 3,080,306 | 5.27% |
| 2022 | 3,080,306 | 2,801,046 | 9.97% |
| 2021 | 2,801,046 | 2,564,649 | 9.22% |