| 2024年度 |
當月營收 (新台幣仟元) |
去年當月營收 (新台幣仟元) |
去年同月增減% |
當月累計營收 (新台幣仟元) |
去年累計營收 (新台幣仟元) |
前期比較增減% |
|---|---|---|---|---|---|---|
|
Jan. |
260,491 | 202,551 | 28.61% | 260,491 | 202,551 | 28.61% |
|
Feb. |
199,645 |
213,825 |
-6.63% |
460,136 |
416,376 |
10.51% |
|
Mar. |
231,493 |
189,724 |
22.02% |
691,629 |
606,100 |
14.11% |
|
Apr. |
292,774 |
198,576 |
47.44% |
984,403 |
804,677 |
22.34% |
|
May |
257,685 |
183,255 |
40.62% |
1,242,088 |
987,931 |
25.73% |
|
Jun. |
307,602 |
217,840 |
41.21% |
1,549,690 |
1,205,771 |
28.52% |
|
Jul. |
286,790 |
194.944 |
47.11% |
1,836,480 |
1,400,765 |
31.11% |
|
Aug. |
278,970 |
187,778 |
48.56% |
2,115,450 |
1,588,494 |
33.17% |
|
Sep. |
291,048 |
186,658 |
55.93% |
2,406,498 |
1,775,151 |
35.57% |
| 2023年度 |
當月營收 (新台幣仟元) |
去年當月營收 (新台幣仟元) |
去年同月增減% |
當月累計營收 (新台幣仟元) |
去年累計營收 (新台幣仟元) |
前期比較增減% |
|---|---|---|---|---|---|---|
|
Jan. |
202,551 |
148,762 |
36.16% |
202,551 |
148,762 |
36.16% |
|
Feb. |
213,825 |
137,914 |
55.04% |
416,376 |
286,676 |
45.24% |
|
Mar. |
189,724 |
153,868 |
23.30% |
606,100 |
440,543 |
37.58% |
|
Apr. |
198,576 |
142,487 |
39.36% |
804,677 |
583,030 |
38.02% |
|
May. |
183,255 |
189,584 |
-3.34% |
987,931 |
772,615 |
27.87% |
|
Jun. |
217,840 |
193,914 |
12.34% |
1,205,771 |
966,529 |
24.75% |
|
Jul. |
194,944 |
213,709 |
-8.78% |
1,400,715 |
1,180,238 |
18.68% |
|
Aug. |
187,778 |
204,479 |
-8.17% |
1,588,494 |
1,384,717 |
14.72% |
|
sep. |
186,658 |
200,454 |
-6.88% |
1,775,151 |
1,585,171 |
11.98% |
|
Oct. |
163,855 |
219,986 |
-25.52% |
1,939,007 |
1,805,157 |
7.41% |
|
Nov. |
195,158 |
240,957 |
-19.01% |
2,134,165 |
2,046,114 |
4.30% |
|
Dec. |
230,317 |
210,466 |
9.38% |
2,364,382 |
2,256,580 |
4.78% |
| 2022年度 |
當月營收 (新台幣仟元) |
去年當月營收 (新台幣仟元) |
去年同月增減% |
當月累計營收 (新台幣仟元) |
去年累計營收 (新台幣仟元) |
前期比較增減% |
|---|---|---|---|---|---|---|
|
Jan. |
148,762 |
95,527 |
55.73% |
148,762 |
95,527 |
55.73% |
|
Feb. |
137,914 |
108,569 |
27.03% |
286,676 |
204,096 |
40.46% |
|
Mar. |
153,868 |
134,953 |
14.02% |
440,543 |
339,049 |
29.93% |
|
Apr. |
142,487 |
122,180 |
16.62% |
583,030 |
461,228 |
26.41% |
|
May |
189,584 |
135,156 |
40.27% |
772,615 |
596,384 |
29.55% |
|
Jun. |
193,914 |
147,559 |
31.41% |
966,529 |
743,943 |
29.92% |
|
Jul. |
213,709 |
154,345 |
38.46% |
1,180,238 |
898,288 |
31.39% |
|
Aug. |
204,479 |
146,439 |
39.63% |
1,384,717 |
1,044,727 |
32.54% |
| Sep. |
200,454 |
136,317 |
47.05% |
1,585,171 |
1,181,045 |
34.22% |
| Oct. |
219,986 |
135,427 |
62.44% |
1,805,157 |
1,316,472 |
37.12% |
|
Nov. |
240,957 |
147,536 |
63.32% |
2,046,114 |
1,464,008 |
39.76% |
|
Dec. |
210,466 |
146,314 |
43.85% |
2,256,580 |
1,610,322 |
40.13% |
| 2021年度 |
當月營收 (新台幣仟元) |
去年當月營收 (新台幣仟元) |
去年同月增減% |
當月累計營收 (新台幣仟元) |
去年累計營收 (新台幣仟元) |
前期比較增減% |
|---|---|---|---|---|---|---|
|
Aug. |
146,439 |
96,018 |
51.85% |
1,044,727 |
724,607 |
43.26% |
|
Sep. |
136,317 |
93,866 |
45.23% |
1,181,045 |
818,473 |
43.49% |
|
Oct. |
135,427 |
79,427 |
70.50% |
1,316,472 |
897,900 |
45.88% |
|
Nov. |
147,536 |
120,844 |
22.09% |
1,464,008 |
1,018,744 |
43.06% |
|
Dec. |
146,314 |
135,634 |
7.87% |
1,610,322 |
1,154,377 |
38.92% |