月營收報告
| 月份 | 營業收入(單位：千元) | |||
| 2024年 | 2023年 | 單月月增率% | 累積年增率% | |
| 1 | 51,046 | 67,236 | -24.08% | -24.08% |
| 2 | 58,456 | 73,813 | -20.81% | -22.37% |
| 3 | 65,630 | 74,757 | -12.21% | -18.85% |
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| 月份 | 營業收入(單位：千元) | |||
| 2023年 | 2022年 | 單月月增率% | 累積年增率% | |
| 1 | 67,236 | 30,420 | 121.03% | 121.03% |
| 2 | 73,813 | 29,466 | 150.50% | 135.53% |
| 3 | 74,757 | 67,132 | 11.36% | 69.90% |
| 4 | 43,810 | 61,678 | -28.97% | 37.58% |
| 5 | 71,953 | 77,006 | -6.56% | 24.79% |
| 6 | 82,500 | 75,638 | 9.07% | 21.31% |
| 7 | 83,835 | 47,192 | 77.65% | 28.15% |
| 8 | 60,751 | 51,910 | 17.03% | 26.84% |
| 9 | 81,977 | 78,189 | 4.84% | 23.52% |
| 10 | 54,813 | 85,997 | -36.26% | 15.02% |
| 11 | 51,445 | 66,183 | -22.27% | 11.34% |
| 12 | 73,315 | 98,864 | -25.84% | 6.56% |
| 月份 | 營業收入(單位：千元) | |||
| 2022年 | 2021年 | 單月月增率% | 累積年增率% | |
| 1 | 30,420 | 31,999 | -4.93% | -4.93% |
| 2 | 29,466 | 24,288 | 21.32% | 6.39% |
| 3 | 67,132 | 34,317 | 95.62% | 40.19% |
| 4 | 61,678 | 45,947 | 34.24% | 38.19% |
| 5 | 77,006 | 54,816 | 40.48% | 38.84% |
| 6 | 75,638 | 91,658 | -17.48% | 20.60% |
| 7 | 47,192 | 30,311 | 55.69% | 24.00% |
| 8 | 51,910 | 37,404 | 38.78% | 25.58% |
| 9 | 78,189 | 85,287 | -8.32% | 18.94% |
| 10 | 85,997 | 59,991 | 43.35% | 21.90% |
| 11 | 66,183 | 79,281 | -16.52% | 16.60% |
| 12 | 98,864 | 98,615 | 14.21% | 0.25% |
| 月份 | 營業收入(單位：千元) | |||
| 2021年 | 2020年 | 單月月增率% | 累積年增率% | |
| 1 | 31,999 | 47,472 | -32.59% | -32.59% |
| 2 | 24,288 | 26,195 | -7.28% | -23.59% |
| 3 | 34,317 | 45,558 | -24.67% | -24.01% |
| 4 | 45,947 | 36,615 | 25.49% | -12.38% |
| 5 | 54,816 | 34,929 | 56.94% | 0.31% |
| 6 | 91,658 | 65,040 | 40.93% | 10.64% |
| 7 | 30,311 | 42,559 | -28.78% | 5.02% |
| 8 | 37,404 | 65,342 | -42.76% | -3.57% |
| 9 | 85,287 | 65,274 | 30.66% | 1.64% |
| 10 | 59,991 | 33,825 | 77.36% | 7.18% |
| 11 | 79,281 | 42,834 | 85.09% | 13.78% |
| 12 | 98,615 | 43,481 | 126.80% | 22.73% |
| 月份 | 營業收入(單位：千元) | |||
| 2020年 | 2019年 | 單月月增率% | 累積年增率% | |
| 1 | 47,472 | 46,697 | 1.66% | 1.66% |
| 2 | 26,195 | 21,208 | -44.80% | 8.49% |
| 3 | 45,558 | 49,980 | 73.90% | 1.14% |
| 4 | 36,615 | 52,231 | -19.60% | -8.39% |
| 5 | 34,929 | 62,029 | -4.60% | -17.82% |
| 6 | 65,040 | 74,872 | 86.20% | -16.68% |
| 7 | 42,559 | 63,543 | -34.60% | -19.48% |
| 8 | 65,342 | 69,172 | -5.54% | -17.29% |
| 9 | 65,274 | 71,994 | -9.33% | -16.17% |
| 10 | 33,825 | 58,032 | -41.71% | -18.77% |
| 11 | 42,834 | 51,741 | -17.21% | -18.64% |
| 12 | 43,481 | 46,868 | -7.23% | -17.84% |
| 月份 | 營業收入(單位：千元) | |||
| 2019年 | 2018年 | 單月月增率% | 累積年增率% | |
| 1 | 46,697 | 45,618 | 49.40% | 2.37% |
| 2 | 21,208 | 31,129 | -54.60% | -6.05% |
| 3 | 49,980 | 34,560 | 135.70% | 10.34% |
| 4 | 52,231 | 35,860 | 4.50% | 19.21% |
| 5 | 62,029 | 60,500 | 18.80% | 14.25% |
| 6 | 74,872 | 60,327 | 20.70% | 16.50% |
| 7 | 63,543 | 61,757 | -15.10% | 13.92% |
| 8 | 69,172 | 65,535 | 8.85% | 12.52% |
| 9 | 71,994 | 64,004 | 4.07% | 12.51% |
| 10 | 58,032 | 56,552 | -19.40% | 11.42% |
| 11 | 51,741 | 26,302 | -10.80% | 15.59% |
| 12 | 46,868 | 31,246 | -9.41% | 17.48% |
| 月份 | 營業收入(單位：千元) | |||
| 2018年 | 2017年 | 單月月增率% | 累積年增率% | |
| 1 | 45,618 | 23,302 | 14.00% | 95.77% |
| 2 | 31,129 | 33,831 | -31.8% | 26.50% |
| 3 | 34,560 | 39,144 | 11.00% | 10.97% |
| 4 | 35,860 | 51,729 | 3.76% | -3.59% |
| 5 | 60,500 | 49,894 | 68.7% | 2.68% |
| 6 | 60,327 | 64,028 | -0.28% | 0.61% |
| 7 | 61,757 | 50,700 | 2.37% | 4.05% |
| 8 | 65,535 | 48,133 | 6.11% | 8.33% |
| 9 | 64,004 | 65,135 | -2.33% | 6.79% |
| 10 | 56,552 | 58,867 | -3.93% | 5.49% |
| 11 | 26,302 | 58,358 | -54.9% | -1.00% |
| 12 | 31,246 | 40,024 | -21.9% | -2.44% |
| 月份 | 營業收入(單位：千元) | |||
| 2017年 | 2016年 | 單月月增率% | 累積年增率% | |
| 1 | 23,302 | 24,923 | -0.4% | -6.50% |
| 2 | 33,831 | 10,610 | 45.2% | 60.8% |
| 3 | 39,144 | 38,801 | 15.7% | 29.5% |
| 4 | 51,729 | 14,051 | 32.2% | 75.4% |
| 5 | 49,894 | 10,920 | -3.5% | 99.3% |
| 6 | 64,028 | 30,508 | 28.3% | 101.8% |
| 7 | 50,700 | 35,340 | -20.8% | 89.3% |
| 8 | 48,133 | 20,794 | -5.1% | 94% |
| 9 | 65,135 | 29,038 | 35.3% | 98.1% |
| 10 | 58,867 | 14,015 | -9.6% | 320% |
| 11 | 58,358 | 47,118 | -0.86% | 96.70% |
| 12 | 40,024 | 23,398 | -31.4% | 94.70% |
