營收報告 2025年度
合併營業收入 |
||||||
(單位:新台幣仟元) |
||||||
2025 |
2024 |
YoY% |
2025(當年度累積) |
2024(當年度累積)
|
YoY% |
|
(單月) |
(當年度累積) |
|||||
一月 |
223,081 |
277,219 |
-19.53% |
223,081 |
277,219 |
-19.53% |
二月 |
348,724 |
251,295 |
38.77% |
571,805 |
528,514 |
8.19% |
三月 |
317,281 |
845,795 |
||||
四月 |
332,526 |
1,178,321 |
||||
五月 |
329,370 |
1,507,691 |
||||
六月 |
337,848 |
1,845,539 |
||||
七月 |
349,985 |
2,195,524 |
||||
八月 |
399,098 |
2,594,622 |
||||
九月 |
326,746 |
2,921,368 |
||||
十月 |
345,954 |
3,267,322 |
||||
十一月 |
338,089 |
3,605,411 |
||||
十二月 |
316,465 |
3,921,876 |
||||
營收報告 2024年度
合併營業收入 |
||||||
(單位:新台幣仟元) |
||||||
2024 |
2023 |
YoY% |
2024(當年度累積) |
2023(當年度累積) |
YoY% |
|
(單月) |
(當年度累積) |
|||||
一月 |
277,219 |
143,266 |
93.50% |
277,219 |
143,266 |
93.50% |
二月 |
251,295 |
196,300 |
28.02% |
528,514 |
339,566 |
55.64% |
三月 |
317,281 |
258,546 |
22.72% |
845,795 |
598,112 |
41.41% |
四月 |
332,526 |
216,965 |
53.26% |
1,178,321 |
815,077 |
44.57% |
五月 |
329,370 |
218,502 |
50.74% |
1,507,691 |
1,033,579 |
45.87% |
六月 |
337,848 |
260,251 |
29.82% |
1,845,539 |
1,293,830 |
42.64% |
七月 |
349,985 |
197,186 |
77.49% |
2,195,524 |
1,491,016 |
47.25% |
八月 |
399,098 |
239,498 |
66.64% |
2,594,622 |
1,730,514 |
49.93% |
九月 |
326,746 |
285,499 |
14.45% |
2,921,368 |
2,016,013 |
44.91% |
十月 |
345,954 |
308,957 |
11.97% |
3,267,322 |
2,324,970 |
40.53% |
十一月 |
338,089 |
291,576 |
15.95% |
3,605,411 |
2,616,546 |
37.79% |
十二月 |
316,465 |
201,700 |
56.90% |
3,921,876 |
2,818,246 |
39.16% |