投資人專區

每月營收

2025年每月營收報告

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單位：新台幣仟元

月份	營業收入				累積營業收入
	2025	2024	增減金額	YOY(%)	2025	2024	增減金額	YOY(%)
1	186,255	131,601	54,654	41.53	186,255	131,601	54,654	41.53
2	193,704	145,356	48,348	33.26	379,959	276,957	103,002	37.19
3	195,943	141,580	54,363	38.40	575,902	418,537	157,365	37.60
4	200,136	134,413	65,723	48.90	776,038	552,950	223,088	40.35
5	203,331	152,486	50,845	33.34	979,369	705,436	273,933	38.83
6	207,639	171,218	36,421	21.27	1,187,008	876,654	310,354	35.40
7	208,010	180,267	27,743	15.39	1,395,018	1,056,921	338,097	31.99
8	213,375	181,101	32,274	17.82	1,608,393	1,238,022	370,371	29.92
9	213,778	176,999	36,779	20.78	1,822,171	1,415,021	407,150	28.77

2024年每月營收報告

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單位：新台幣仟元

月份	營業收入				累積營業收入
	2024	2023	增減金額	YOY(%)	2024	2023	增減金額	YOY(%)
1	131,601	98,693	32,908	33.34	131,601	98,693	32,908	33.34
2	145,356	76,080	69,276	91.06	276,957	174,773	102,184	58.47
3	141,580	81,810	59,770	73.06	418,537	256,583	161,954	63.12
4	134,413	83,597	50,816	60.79	552,950	340,180	212,770	62.55
5	152,486	94,898	57,588	60.68	705,436	435,078	270,358	62.14
6	171,218	165,347	5,871	3.55	876,654	600,425	276,229	46.01
7	180,267	138,531	41,736	30.13	1,056,921	738,956	317,965	43.03
8	181,101	146,087	35,014	23.97	1,238,022	885,043	352,979	39.88
9	176,999	149,747	27,252	18.20	1,415,021	1,034,790	380,231	36.74
10	190,840	137,220	53,620	39.08	1,605,861	1,172,010	433,851	37.02
11	205,712	173,002	32,710	18.91	1,811,573	1,345,012	466,561	34.69
12	193,536	176,788	16,748	9.47	2,005,109	1,521,800	483,309	31.76

2023年每月營收報告

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單位：新台幣仟元

月份	營業收入				累積營業收入
	2023	2022	增減金額	YOY(%)	2023	2022	增減金額	YOY(%)
1	98,693	44,556	54,137	121.50	98,693	44,556	54,137	121.50
2	76,080	46,583	29,497	63.32	174,773	91,139	83,634	91.77
3	81,810	65,586	16,224	24.74	256,583	156,725	99,858	63.72
4	83,597	64,102	19,495	30.41	340,180	220,828	119,352	54.05
5	94,898	64,145	30,753	47.94	435,078	284,973	150,105	52.67
6	165,347	137,518	27,829	20.24	600,425	422,491	177,934	42.12
7	138,531	85,836	52,695	61.39	738,956	508,327	230,629	45.37
8	146,087	104,695	41,392	39.54	885,043	613,022	272,021	44.37
9	149,747	118,036	31,711	26.87	1,034,790	731,057	303,733	41.55
10	137,220	107,610	29,610	27.52	1,172,010	838,668	333,342	39.75
11	173,002	111,678	61,324	54.91	1,345,012	950,346	394,666	41.53
12	176,788	112,447	64,341	57.22	1,521,800	1,062,793	459,007	43.19

2022年每月營收報告

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單位：新台幣仟元

月份	營業收入				累積營業收入
	2022	2021	增減金額	YOY(%)	2022	2021	增減金額	YOY(%)
1	44,556	81,824	-37,268	-45.55	44,556	81,824	-37,268	-45.55
2	46,583	93,407	-46,824	-50.13	91,139	175,231	-84,092	-47.99
3	65,586	76,945	-11,359	-14.76	156,725	252,176	-95,451	-37.85
4	64,102	97,923	-33,821	-34.54	220,828	350,099	-129,271	-36.92
5	64,145	88,488	-24,343	-27.51	284,973	438,587	-153,614	-35.02
6	137,518	74,763	62,755	83.94	422,491	513,350	-90,859	-17.70
7	85,836	67,455	18,381	27.25	508,327	580,805	-72,478	-12.48
8	104,695	70,080	34,615	49.39	613,022	650,885	-37,863	-5.82
9	118,036	59,953	58,083	96.88	731,058	710,838	20,220	2.84
10	107,610	65,479	42,131	64.34	838,668	776,317	62,351	8.03
11	111,678	60,047	51,631	85.98	950,346	836,364	113,982	13.63
12	112,447	74,274	38,173	51.39	1,062,793	910,638	152,155	16.71