歷年營業額報告
單位: 新台幣千元
2025
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
446,712 |
-18.99% |
| Feb. |
486,436
|
+6.30%
|
| Mar. |
612,263
|
+40.77%
|
| Apr. |
576,113
|
+43.72%
|
| May. |
486,224
|
-17.23%
|
| Jun. |
474,514
|
-27.43%
|
| Jul. |
657,350
|
-14.54%
|
| Aug. |
|
|
| Sep. |
|
|
| Oct. |
|
|
| Nov. |
|
|
| Dec. |
|
|
| Total |
3,739,612 |
-3.00% |
2024
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
551,425 |
+22.87% |
| Feb. |
457,611
|
+11.09%
|
| Mar. |
434,937
|
-4.23%
|
| Apr. |
400,855
|
-2.19%
|
| May. |
587,416
|
+32.85%
|
| Jun. |
653,878
|
+17.62%
|
| Jul. |
769,212
|
+26.25%
|
| Aug. |
699,520
|
+14.77%
|
| Sep. |
696,844
|
+5.08%
|
| Oct. |
673,640
|
+0.91%
|
| Nov. |
594,058
|
+3.04%
|
| Dec. |
540,545
|
+0.46%
|
| Total |
7,059,941 |
+10.54% |
2023
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
448,785 |
-11.66% |
| Feb. |
411,910 |
-17.33% |
| Mar. |
454,161 |
-31.70% |
| Apr. |
409,811 |
-40.32% |
| May. |
442,163 |
-38.19% |
| Jun. |
555,944 |
-24.29% |
| Jul. |
609,296 |
-16.22% |
| Aug. |
609,493 |
-14.82% |
| Sep. |
663,138 |
-2.79% |
| Oct. |
667,576 |
+2.33% |
| Nov. |
576,523 |
-11.79% |
| Dec. |
538,068 |
+9.05% |
| Total |
6,386,868 |
-17.39% |
2022
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
508,022 |
-38.83% |
| Feb. |
498,275 |
-23.88% |
| Mar. |
664,964 |
6.12% |
| Apr. |
686,634 |
54.34% |
| May. |
715,312 |
49.45% |
| Jun. |
734,308 |
23.26% |
| Jul. |
727,229 |
4.75% |
| Aug. |
715,502 |
-2.45% |
| Sep. |
682,179 |
-10.98% |
| Oct. |
652,405 |
0.96% |
| Nov. |
653,552 |
8.97% |
| Dec. |
493,415 |
-17.26% |
| Total |
7,731,797 |
0.84% |
2021
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
830,469 |
75.54% |
| Feb. |
654,623 |
33.86% |
| Mar. |
626,627 |
34.47% |
| Apr. |
444,890 |
-6.74% |
| May. |
478,636 |
15.04% |
| Jun. |
595,729 |
40.62% |
| Jul. |
694,274 |
13.56% |
| Aug. |
733,468 |
-1.01% |
| Sep. |
766,343 |
-1.80% |
| Oct. |
646,178 |
-18.89% |
| Nov. |
599,758 |
-21.99% |
| Dec. |
596,348 |
-28.54% |
| Total |
7,667,343 |
5.36% |
2020
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
473,081 |
116.75% |
| Feb. |
489,029 |
247.84% |
| Mar. |
465,986 |
129.29% |
| Apr. |
477,056 |
86.10% |
| May. |
416,043 |
18.83% |
| Jun. |
423,644 |
1.33% |
| Jul. |
611,391 |
15.30% |
| Aug. |
740,985 |
23.44% |
| Sep. |
780,384 |
44.58% |
| Oct. |
796,645 |
53.54% |
| Nov. |
768,859 |
59.73% |
| Dec. |
834,486 |
110.71% |
| Total |
7,277,589 |
56.40% |
2019
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
473,081 |
116.75% |
| Jan. |
218,260 |
-53.92% |
| Feb. |
140,592 |
-49.76% |
| Mar. |
203,230 |
-30.76% |
| Apr. |
256,347 |
19.82% |
| May. |
350,125 |
55.81% |
| Jun. |
418,079 |
73.80% |
| Jul. |
530,257 |
27.83% |
| Aug. |
600,303 |
6.30% |
| Sep. |
539,746 |
-6.98% |
| Oct. |
518,865 |
-15.60% |
| Nov. |
481,342 |
1.18% |
| Dec. |
396,034 |
17.20% |
| Total |
4,653,180 |
-1.30% |
2018
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
473,687 |
116.40% |
| Feb. |
279,862 |
10.60% |
| Mar. |
293,528 |
5.40% |
| Apr. |
213,935 |
3.35% |
| May. |
224,716 |
-8.72% |
| Jun. |
240,557 |
-8.42% |
| Jul. |
414,819 |
43.02% |
| Aug. |
564,717 |
91.72% |
| Sep. |
580,263 |
42.04% |
| Oct. |
614,736 |
22.38% |
| Nov. |
475,711 |
-12.46% |
| Dec. |
337,915 |
-41.07% |
| Total |
4,714,446 |
15.59% |
2017
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
218,896 |
-19.96% |
| Feb. |
253,043 |
-28.88% |
| Mar. |
278,487 |
-34.45% |
| Apr. |
206,992 |
-31.29% |
| May. |
246,177 |
-26.32% |
| Jun. |
262,669 |
-30.87% |
| Jul. |
290,051 |
-24.58% |
| Aug. |
294,547 |
-22.75% |
| Sep. |
408,516 |
46.67% |
| Oct. |
502,300 |
70.27% |
| Nov. |
543,398 |
119.42% |
| Dec. |
573,408 |
117.12% |
| Total |
4,078,484 |
4.02% |
2016
| 月 |
合併營收 |
| 營收金額 |
年度增(減)比率 |
| Jan. |
273,488 |
-41.33% |
| Feb. |
355,818 |
-25.61% |
| Mar. |
424,855 |
-3.12% |
| Apr. |
301,276 |
-36.51% |
| May. |
334,113 |
-18.55% |
| Jun. |
379,964 |
-16.77% |
| Jul. |
384,604 |
3.91% |
| Aug. |
381,291 |
2.94% |
| Sep. |
278,531 |
-28.07% |
| Oct. |
295,003 |
-17.73% |
| Nov. |
247,654 |
-30.28% |
| Dec. |
264,101 |
-15.42% |
| Total |
3,920,698 |
-19.63% |