| 日期 | 單月營收 (新台幣仟元) |
月營收成長 (YOY) |
累計營收 (新台幣仟元) |
累計營收成長 (YOY) |
|---|---|---|---|---|
| 2026/01 | 345,687 | 115.44% | 345,687 | 115.44% |
| 2026/02 | 268,225 | 68.52% | 613,913 | 92.08% |
| 2026/03 | 288,289 | 68.07% | 902,201 | 83.69% |
| 日期 | 單月營收 (新台幣仟元) |
月營收成長 (YOY) |
累計營收 (新台幣仟元) |
累計營收成長 (YOY) |
|---|---|---|---|---|
| 2025/12 | 207,345 | 8.35% | 2,325,539 | 18.23% |
| 2025/11 | 243,077 | 32.05% | 2,118,194 | 19.30% |
| 2025/10 | 238,297 | 32.38% | 1,875,118 | 17.82% |
| 2025/09 | 229,014 | 15.91% | 1,636,820 | 15.97% |
| 2025/08 | 205,936 | 15.89% | 1,407,806 | 15.98% |
| 2025/07 | 192,874 | 11.94% | 1,201,870 | 15.99% |
| 2025/06 | 182,765 | 6.32% | 1,008,997 | 16.80% |
| 2025/05 | 160,409 | 3.09% | 826,233 | 19.40% |
| 2025/04 | 174,677 | 11.44% | 536,359 | 24.14% |
| 2025/03 | 171,526 | 33.13% | 491,147 | 29.38% |
| 2025/02 | 159,164 | 52.75% | 319,621 | 27.45% |
| 2025/01 | 160,457 | 9.46% | 160,457 | 9.46% |
| 日期 | 單月營收 (新台幣仟元) |
月營收成長 (YOY) |
累計營收 (新台幣仟元) |
累計營收成長 (YOY) |
|---|---|---|---|---|
| 2024/12 | 191,371 | 12.93% | 1,966,910 | 5.65% |
| 2024/11 | 184,084 | 4.90% | 1,775,539 | 4.92% |
| 2024/10 | 180,011 | 0.22% | 1,591,455 | 4.92% |
| 2024/09 | 197,584 | 4.08% | 1,411,444 | 5.55% |
| 2024/08 | 177,700 | 9.08% | 1,213,860 | 5.80% |
| 2024/07 | 172,299 | 19.20% | 1,036,160 | 5.26% |
| 2024/06 | 171,896 | 12.37% | 863,861 | 2.86% |
| 2024/05 | 155,606 | 0.23% | 691,965 | 0.74% |
| 2024/04 | 156,739 | -5.66% | 536,359 | 0.89% |
| 2024/03 | 128,841 | -16.23% | 379,620 | 3.86% |
| 2024/02 | 104,196 | -10.05% | 250,779 | 18.45% |
| 2024/01 | 146,583 | 52.90% | 146,583 | 52.90% |
| 日期 | 單月營收 (新台幣仟元) |
月營收成長 (YOY) |
累計營收 (新台幣仟元) |
累計營收成長 (YOY) |
|---|---|---|---|---|
| 2023/12 | 169,456 | 5.02% | 1,861,727 | 3.72% |
| 2023/11 | 175,478 | -12.47% | 1,692,270 | 3.60% |
| 2023/10 | 179,625 | -11.04% | 1,516,793 | 5.84% |
| 2023/09 | 189,836 | -7.71% | 1,337,168 | 8.61% |
| 2023/08 | 162,915 | -11.49% | 1,147,332 | 11.89% |
| 2023/07 | 144,543 | -8.41% | 984,417 | 17.00% |
| 2023/06 | 152,971 | 1.69% | 839,874 | 22.87% |
| 2023/05 | 155,250 | 16.71% | 686,903 | 28.84% |
| 2023/04 | 166,136 | 44.15% | 531,653 | 32.87% |
| 2023/03 | 153,806 | 60.57% | 365,517 | 28.31% |
| 2023/02 | 115,840 | 60.40% | 211,710 | 11.97% |
| 2023/01 | 95,870 | -17.96% | 95,870 | -17.96% |
| 日期 | 單月營收 (新台幣仟元) |
月營收成長 (YOY) |
累計營收 (新台幣仟元) |
累計營收成長 (YOY) |
|---|---|---|---|---|
| 2022/12 | 161,357 | -9.16% | 1,794,874 | 4.50% |
| 2022/11 | 200,468 | 12.27% | 1,633,517 | 6.07% |
| 2022/10 | 201,908 | 0.05% | 1,433,048 | 5.26% |
| 2022/09 | 205,701 | -5.05% | 1,231,141 | 6.16% |
| 2022/08 | 184,060 | -1.16% | 1,025,439 | 8.74% |
| 2022/07 | 157,811 | 15.01% | 841,379 | 11.18% |
| 2022/06 | 150,428 | 34.13% | 683,569 | 10.33% |
| 2022/05 | 133,022 | 11.29% | 533,140 | 5.07% |
| 2022/04 | 115,250 | 6.19% | 400,118 | 3.15% |
| 2022/03 | 95,785 | 1.68% | 284,868 | 1.97% |
| 2022/02 | 72,221 | 16.64% | 189,083 | 2.13% |
| 2022/01 | 116,862 | -5.17% | 116,862 | -5.17% |
