投資人專區

每月營收

每月(自結)營收

單位：新台幣仟元

年度	月份	月營收淨額	去年同期	月增(減)%	年度營收累計	去年同期累計	年增(減)%
2024	02	162,414	132,899	22.21%	367,901	246,877	49.02%
2024	01	205,487	113,979	80.28%	205,487	113,979	80.28%
2023	12	197,737	111,031	78.09%	2,159,806	2,243,952	-3.75%
2023	11	179,122	133,073	34.06%	1,962,069	2,132,921	-8.01%
2023	10	188,197	126,017	49.34%	1,782,947	1,999,848	-10.85%
2023	09	218,999	123,318	77.59%	1,594,750	1,873,831	-14.89%
2023	08	189,375	144,784	30.80%	1,375,751	1,750,513	-21.41%
2023	07	180,078	191,153	-5.79%	1,186,376	1,605,729	-26.12%
2023	06	174,190	224,246	-22.32%	1,006,297	1,414,576	-28.86%
2023	05	218,736	250,629	-12.73%	832,107	1,190,329	-30.09%
2023	04	200,462	261,512	-23.35%	613,371	939,700	-34.73%
2023	03	166,032	250,439	-33.70%	412,910	678,189	-39.12%
2023	02	132,899	190,130	-30.10%	246,877	427,750	-42.28%
2023	01	113,979	237,620	-52.03%	113,979	237,620	-52.03%
2022	12	111,031	215,364	-48.44%	2,243,952	2,918,173	-23.10%
2022	11	133,073	252,403	-47.28%	2,132,921	2,702,809	-21.09%
2022	10	126,017	239,492	-47.38%	1,999,848	2,450,406	-18.39%
2022	09	123,318	250,873	-50.84%	1,873,831	2,210,914	-15.25%
2022	08	144,784	249,112	-41.88%	1,750,513	1,960,040	-10.69%
2022	07	191,153	256,804	-25.56%	1,605,729	1,710,928	-6.15%
2022	06	224,246	267,503	-16.17%	1,414,576	1,454,124	-2.72%
2022	05	250,629	269,498	-7.00%	1,190,329	1,186,621	0.31%
2022	04	261,512	263,755	-0.85%	939,700	917,123	2.46%
2022	03	250,439	257,283	-2.66%	678,189	653,369	3.80%
2022	02	190,130	188,311	0.97%	427,750	396,086	7.99%
2022	01	237,620	207,775	14.36%	237,620	207,775	14.36%
2021	12	215,364	289,232	-25.54%	2,918,173	2,494,947	16.96%
2021	11	252,403	249,547	1.14%	2,702,809	2,205,715	22.54%
2021	10	239,492	227,918	5.08%	2,450,406	1,956,169	25.27%
2021	09	250,873	287,671	-12.79%	2,210,914	1,728,251	27.93%
2021	08	249,112	224,508	10.96%	1,960,040	1,440,580	36.06%
2021	07	256,804	216,463	18.64%	1,710,928	1,216,072	40.69%
2021	06	267,503	165,578	61.56%	1,454,124	999,609	45.47%
2021	05	269,498	148,141	81.92%	1,186,621	834,031	42.28%
2021	04	263,755	147,743	78.52%	917,123	685,890	33.71%
2021	03	257,283	180,782	42.32%	653,369	538,146	21.41%
2021	02	188,311	189,529	-0.64%	396,086	357,365	10.84%
2021	01	207,775	167,835	23.80%	207,775	167,835	23.80%
2020	12	289,232	167,028	73.16%	2,494,947	1,932,664	29.09%
2020	11	249,547	168,612	48.00%	2,205,715	1,765,636	24.92%
2020	10	227,918	163,017	39.81%	1,956,169	1,597,024	22.49%
2020	09	287,671	156,191	84.18%	1,728,251	1,434,006	20.52%
2020	08	224,508	153,287	46.46%	1,440,580	1,277,816	12.74%
2020	07	216,463	145,196	49.08%	1,216,072	1,124,528	8.14%
2020	06	165,578	151,350	9.40%	999,609	979,333	2.07%
2020	05	148,141	176,862	-16.24%	834,031	827,982	0.73%
2020	04	147,743	148,068	-0.20%	685,890	651,120	5.34%
2020	03	180,782	173,567	4.16%	538,146	503,052	6.98%
2020	02	189,529	120,812	56.88%	357,365	329,485	8.46%
2020	01	167,835	208,673	-19.57%	167,835	208,673	-19.57%
2019	12	167,028	167,441	-0.25%	1,932,664	1,761,274	9.73%
2019	11	168,612	174,304	-3.27%	1,765,636	1,593,833	10.78%
2019	10	163,017	159,676	2.09%	1,597,024	1,419,529	12.50%
2019	09	156,191	168,708	-7.42%	1,434,006	1,259,853	13.82%
2019	08	153,287	160,203	-4.32%	1,277,816	1,091,145	17.11%
2019	07	145,196	131,944	10.04%	1,124,528	930,942	20.79%
2019	06	151,350	157,844	-4.11%	979,333	798,998	22.57%
2019	05	176,862	149,792	18.07%	827,982	641,154	29.14%
2019	04	148,068	107,384	37.89%	651,120	491,361	32.51%
2019	03	173,567	151,820	14.32%	503,052	383,977	31.01%
2019	02	120,812	100,338	20.41%	329,485	232,157	41.92%
2019	01	208,673	131,819	58.30%	208,673	131,819	58.30%
2018	12	167,441	154,621	8.29%	1,761,274	1,387,969	26.90%
2018	11	174,304	174,424	-0.07%	1,593,833	1,233,348	29.23%
2018	10	159,676	121,829	31.07%	1,419,529	1,058,924	34.05%
2018	09	168,708	111,831	50.86%	1,259,853	937,095	34.44%
2018	08	160,203	108,547	47.59%	1,091,145	825,263	32.22%
2018	07	131,944	93,628	40.92%	930,942	716,717	29.89%
2018	06	157,844	99,611	58.46%	798,998	623,089	28.23%
2018	05	149,792	95,545	56.78%	641,154	523,478	22.48%
2018	04	107,384	103,207	4.05%	491,361	427,933	14.82%
2018	03	151,820	118,629	27.98%	383,977	324,726	18.25%
2018	02	100,338	86,509	15.99%	232,157	206,097	12.64%
2018	01	131,819	119,588	10.23%	131,819	119,588	10.23%
2017	12	154,621	125,357	23.34%	1,387,969	1,272,628	9.06%
2017	11	174,424	115,537	50.97%	1,233,348	1,147,271	7.50%
2017	10	121,829	118,455	2.85%	1,058,924	1,031,734	2.64%
2017	09	111,831	107,298	4.22%	937,095	913,279	2.61%
2017	08	108,547	92,122	17.83%	825,263	805,981	2.39%
2017	07	93,628	96,493	-2.97%	716,717	713,859	0.40%
2017	06	99,611	84,972	17.23%	623,089	617,366	0.93%
2017	05	95,545	88,370	8.12%	523,478	532,394	-1.67%
2017	04	103,207	113,090	-8.74%	427,933	444,024	-3.62%
2017	03	118,629	111,485	6.41%	324,726	330,933	-1.88%
2017	02	86,509	82,309	5.10%	206,097	219,448	-6.08%
2017	01	119,588	137,139	-12.80%	119,588	137,139	-12.80%
2016	12	125,357	137,552	-8.87%	1,272,628	1,103,291	15.35%
2016	11	115,537	78,997	46.25%	1,147,271	965,739	18.80%
2016	10	118,455	90,288	31.20%	1,031,734	886,742	16.35%
2016	09	107,298	102,008	5.19%	913,279	796,454	14.67%
2016	08	92,122	75,586	21.88%	805,981	694,445	16.06%
2016	07	96,493	83,535	15.51%	713,859	618,859	15.35%
2016	06	84,972	76,748	10.72%	617,366	535,324	15.33%
2016	05	88,370	87,562	0.92%	532,394	458,576	16.10%
2016	04	113,090	129,700	-12.81%	444,024	371,014	19.68%
2016	03	111,485	105,611	5.56%	330,933	241,314	37.14%
2016	02	82,309	72,644	13.30%	219,448	135,703	61.71%
2016	01	137,139	63,059	117.48%	137,139	63,059	117.48%
2015	12	137,552	80,818	70.20%	1,103,291	869,848	26.84%
2015	11	78,997	59,969	31.73%	965,739	789,030	22.40%
2015	10	90,288	65,981	36.84%	886,742	729,060	21.63%
2015	09	102,008	76,176	33.91%	796,454	663,079	20.11%
2015	08	75,586	65,291	15.77%	694,445	586,903	18.32%
2015	07	83,535	78,233	6.78%	618,859	521,612	18.64%
2015	06	76,748	100,723	-23.80%	535,324	443,379	20.74%
2015	05	87,562	76,921	13.83%	458,576	342,656	33.83%
2015	04	129,700	82,180	57.82%	371,014	265,734	39.62%
2015	03	105,611	77,540	36.20%	241,314	183,554	31.47%
2015	02	72,644	57,838	25.60%	135,703	106,015	28.00%
2015	01	63,059	48,177	30.89%	63,059	48,177	30.89%
2014	12	80,818	53,555	50.91%	869,848	654,698	32.86%
2014	11	59,969	42,919	39.73%	789,030	601,143	31.25%
2014	10	65,981	74,852	-11.85%	729,060	558,224	30.60%
2014	09	76,176	77,852	-2.15%	663,079	483,372	37.18%
2014	08	65,291	49,690	31.40%	586,903	405,520	44.73%
2014	07	78,233	56,509	38.44%	521,612	355,831	46.59%
2014	06	100,723	55,700	80.83%	443,379	299,322	48.13%
2014	05	76,921	49,295	56.04%	342,656	242,729	41.17%
2014	04	82,180	50,259	63.51%	265,734	194,327	36.75%
2014	03	77,540	59,904	29.44%	183,554	144,068	27.41%
2014	02	57,838	33,614	72.07%	106,015	84,165	25.96%
2014	01	48,177	50,551	-4.70%	48,177	50,551	-4.70%
2013	12	53,555	47,464	12.83%	654,698	301,473	117.17%
2013	11	42,919	29,643	44.79%	601,143	254,009	136.66%
2013	10	74,852	16,070	365.79%	558,224	224,366	148.80%
2013	09	77,852	23,351	233.40%	483,372	208,296	132.06%
2013	08	49,690	29,183	70.27%	405,520	184,945	119.27%
2013	07	56,509	16,309	246.49%	355,831	155,762	128.45%
2013	06	55,700	11,492	384.68%	299,322	139,453	114.64%
2013	05	49,295	28,877	70.71%	242,729	127,961	89.69%
2013	04	50,259	26,988	86.23%	194,327	99,084	96.12%
2013	03	59,904	35,321	69.60%	144,069	72,096	99.83%
2013	02	33,614	13,976	140.51%	84,165	36,775	128.86%
2013	01	50,551	22,799	121.72%	50,551	22,799	121.72%