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每月營業額

2025年每月營業額報告

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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	YOY(%)	2025	2024	YOY(%)
1	717,396	615,310	16.59	717,396	615,310	16.59
2	752,314	647,954	16.11	1,469,710	1,263,264	16.34

2024年每月營業額報告

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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	YOY(%)	2024	2023	YOY(%)
1	615,310	905,131	-32.02	615,310	905,131	-32.02
2	647,954	893,986	-27.52	1,263,264	1,799,117	-29.78
3	699,100	898,093	-22.16	1,962,364	2,697,210	-27.24
4	735,532	870,249	-15.48	2,697,896	3,567,459	-24.37
5	755,674	870,775	-13.22	3,453,570	4,438,234	-22.19
6	760,976	809,080	-5.95	4,214,546	5,247,314	-19.68
7	781,003	876,842	-10.93	4,995,549	6,124,156	-18.43
8	789,616	863,229	-8.53	5,785,165	6,987,385	-17.21
9	807,417	895,655	-9.85	6,592,582	7,883,040	-16.37
10	749,416	725,149	3.35	7,341,998	8,608,189	-14.71
11	710,123	709,663	0.06	8,052,121	9,317,852	-13.58
12	623,395	681,572	-8.54	8,675,516	9,999,424	-13.24

2023年每月營業額報告

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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	YOY(%)	2023	2022	YOY(%)
1	905,131	1,019,889	-11.25	905,131	1,019,889	-11.25
2	893,986	990,837	-9.77	1,799,117	2,010,726	-10.52
3	898,093	1,037,730	-13.46	2,697,210	3,048,456	-11.52
4	870,249	987,547	-11.88	3,567,459	4,036,003	-11.61
5	870,775	1,010,866	-13.86	4,438,234	5,046,869	-12.06
6	809,080	1,126,354	-28.17	5,247,314	6,173,223	-15.00
7	876,842	1,143,841	-23.34	6,124,156	7,317,064	-16.30
8	863,229	1,133,462	-23.84	6,987,385	8,450,526	-17.31
9	895,655	1,155,823	-22.51	7,883,040	9,606,349	-17.94
10	725,149	1,110,970	-34.73	8,608,189	10,717,319	-19.68
11	709,663	1,014,133	-30.02	9,317,852	11,731,452	-20.57
12	681,572	977,027	-30.24	9,999,424	12,708,479	-21.32

2022年每月營業額報告

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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	YOY(%)	2022	2021	YOY(%)
1	1,019,889	760,192	34.16	1,019,889	760,192	34.16
2	990,837	711,518	39.26	2,010,726	1,471,710	36.63
3	1,037,730	820,156	26.53	3,048,456	2,291,866	33.01
4	987,547	821,871	20.16	4,036,003	3,113,737	29.62
5	1,010,866	830,131	21.77	5,046,869	3,943,868	27.97
6	1,126,354	818,986	37.53	6,173,223	4,762,854	29.61
7	1,143,841	839,893	36.19	7,317,064	5,602,747	30.60
8	1,133,462	879,503	28.88	8,450,526	6,482,250	30.36
9	1,155,823	900,817	28.31	9,606,349	7,383,067	30.11
10	1,110,970	955,425	16.28	10,717,319	8,338,492	28.53
11	1,014,133	988,377	2.61	11,731,452	9,326,869	25.78
12	977,027	991,049	-1.41	12,708,479	10,317,918	23.17

2021年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2021	2020	YOY(%)	2021	2020	YOY(%)
1	760,192	553,407	37.37	760,192	553,407	37.37
2	711,518	553,846	28.47	1,471,710	1,107,253	32.92
3	820,156	625,765	31.06	2,291,866	1,733,018	32.25
4	821,871	611,484	34.41	3,113,737	2,344,502	32.81
5	830,131	631,059	31.55	3,943,868	2,975,561	32.54
6	818,986	609,604	34.35	4,762,854	3,585,165	32.85
7	839,893	642,049	30.81	5,602,747	4,227,214	32.54
8	879,503	605,480	45.26	6,482,250	4,832,694	34.13
9	900,817	616,112	46.21	7,383,067	5,448,806	35.50
10	955,425	636,684	50.06	8,338,492	6,085,490	37.02
11	988,377	671,117	47.27	9,326,869	6,756,607	38.04
12	991,049	648,891	52.73	10,317,918	7,405,498	39.33

2020年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2020	2019	YOY(%)	2020	2019	YOY(%)
1	553,407	713,482	-22.44	553,407	713,482	-22.44
2	553,846	690,017	-19.73	1,107,253	1,403,499	-21.11
3	625,765	745,699	-16.08	1,733,018	2,149,198	-19.36
4	611,484	661,820	-7.61	2,344,502	2,811,018	-16.60
5	631,059	703,703	-10.32	2,975,561	3,514,721	-15.34
6	609,604	665,146	-8.35	3,585,165	4,179,867	-14.23
7	642,049	578,535	10.98	4,227,214	4,758,402	-11.16
8	605,480	592,811	2.14	4,832,694	5,351,213	-9.69
9	616,112	593,098	3.88	5,448,806	5,944,311	-8.34
10	636,684	593,871	7.21	6,085,490	6,538,182	-6.92
11	671,117	565,534	18.67	6,756,607	7,103,716	-4.89
12	648,891	553,205	17.30	7,405,498	7,656,921	-3.28

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