營收表現

單位: 新台幣仟元

月份

2026

2025

年增率 (%)

2026 年度累計營收

2025 年度累計營收

年增率 (%)

一月

1,061,584

1,036,037

2.47%

1,061,584

1,036,037

2.47%

二月

792,863

1,202,274

-34.05%

1,854,447

2,238,311

-17.15%

三月

1,131,849

1,224,006

-7.53%

2,986,296

3,462,317

-13.75%

四月

1,129,614

1,060,772

6.49%

4,115,910

4,523,089

-9.00%

五月

990,946

947,624

4.57%

5,106,856

5,470,713

-6.65%

六月

833,266

816,446

2.06%

5,940,122

6,287,159

-5.52%

七月

969,593

931,432

4.10%

6,909,715

7,218,591

-4.28%

八月

1,001,905

984,416

1.78%

7,911,620

8,203,007

-3.55%

九月

1,091,163

1,134,942

-3.86%

9,002,783

9,337,949

-3.59%

月份

2025

2024

年增率 (%)

2025 年度累計營收

2024 年度累計營收

年增率 (%)

一月

1,036,037

905,992

14.35%

1,036,037

905,992

14.35%

二月

1,202,274

620,885

93.64%

2,238,311

1,526,877

46.59%

三月

1,224,006

1,010,778

21.10%

3,462,317

2,537,655

36.44%

四月

1,060,772

989,410

7.21%

4,523,089

3,527,065

28.24%

五月

947,624

967,369

-2.04%

5,470,713

4,494,434

18.62%

六月

816,446

805,726

1.33%

6,287,159

5,300,160

15.96%

七月

931,432

924,774

0.72%

7,218,591

6,224,934

15.96%

八月

984,416

1,123,341

-12.37%

8,203,007

7,348,275

11.63%

九月

1,134,942

1,166,847

-2.73%

9,337,949

8,515,122

9.66%

十月

1,112,147

1,192,279

-6.72%

10,450,096

9,707,401

7.65%

十一月

934,354

1,060,129

-11.86%

11,384,450

10,767,530

5.73%

十二月

1,123,593

1,160,558

-3.19%

12,508,043

11,928,088

4.86%

月份

2024

2023

年增率 (%)

2024 年度累計營收

2023 年度累計營收

年增率 (%)

一月

905,992

736,967

22.94%

905,992

736,967

22.94%

二月

620,885

913,441

-32.03%

1,526,877

1,650,408

-7.48%

三月

1,010,778

929,796

8.71%

2,537,655

2,580,204

-1.65%

四月

989,410

748,317

32.22%

3,527,065

3,328,521

5.96%

五月

967,369

720,197

34.32%

4,494,434

4,048,718

11.01%

六月

805,726

657,752

22.50%

5,300,160

4,706,470

12.61%

七月

924,774

585,168

58.04%

6,224,934

5,291,638

17.64%

八月

1,123,341

975,517

15.15%

7,348,275

6,267,155

17.25%

九月

1,166,847

961,770

21.32%

8,515,122

7,228,925

17.79%

十月

1,192,279

857,638

39.02%

9,707,401

8,086,563

20.04%

十一月

1,060,129

845,832

25.34%

10,767,530

8,932,395

20.54%

十二月

1,160,558

930,710

24.70%

11,928,088

9,863,105

20.94%

月份

2023

2022

年增率 (%)

2023 年度累計營收

2022 年度累計營收

年增率 (%)

一月

736,967

976,510

-24.53%

736,967

976,510

-24.53%

二月

913,441

859,396

6.29%

1,650,408

1,835,906

-10.10%

三月

929,796

1,139,904

-18.43%

2,580,204

2,975,810

-13.29%

四月

748,317

1,012,526

-26.09%

3,328,521

3,988,336

-16.54%

五月

720,197

1,072,476

-32.85%

4,048,718

5,060,812

-20%

六月

657,752

1,117,759

-41.15%

4,706,470

6,178,571

-23.83%

七月

585,168

981,694

-40.39%

5,291,638

7,160,265

-26.10%

八月

975,517

1,055,023

-7.54%

6,267,155

8,215,288

-23.71%

九月

961,770

1,073,666

-10.42%

7,228,925

9,288,954

-22.18%

十月

857,638

1,036,980

-17.29%

8,086,563

10,325,934

-21.69%

十一月

845,832

1,009,691

-16.23%

8,932,395

11,335,625

-21.20%

十二月

930,710

990,249

-6.01%

9,863,105

12,325,874

-19.98%

月份

2022

2021

年增率 (%)

2022 年度累計營收

2021 年度累計營收

年增率 (%)

一月

976,510

868,295

12.46%

976,510

868,295

12.46%

二月

859,396

642,542

33.75%

1,835,906

1,510,837

21.52%

三月

1,139,904

918,042

24.17%

2,975,810

2,428,879

22.52%

四月

1,012,526

857,655

18.06%

3,988,336

3,286,534

21.35%

五月

1,072,476

873,158

22.83%

5,060,812

4,159,692

21.66%

六月

1,117,759

888,247

25.84%

6,178,571

5,047,939

22.40%

七月

981,694

809,029

21.34%

7,160,265

5,856,968

22.25%

八月

1,055,023

802,061

31.54%

8,215,288

6,659,029

23.37%

九月

1,073,666

829,100

29.50%

9,288,954

7,488,129

24.05%

十月

1,036,980

957,017

8.36%

10,325,934

8,445,146

22.27%

十一月

1,009,691

960,824

5.09%

11,335,625

9,405,970

20.52%

十二月

990,249

1,085,357

-8.76%

12,325,874

10,491,327

17.49%

月份

2021

2020

年增率 (%)

2021 年度累計營收

2020 年度累計營收

年增率 (%)

一月

868,295

881,034

-1.45%

868,295

881,034

-1.45%

二月

642,542

678,094

-5.24%

1,510,837

1,559,128

-3.10%

三月

918,042

980,301

-6.35%

2,428,879

2,539,429

-4.35%

四月

857,655

519,665

65.04%

3,286,534

3,059,094

7.43%

五月

873,158

451,265

93.49%

4,159,692

3,510,359

18.50%

六月

888,247

483,742

83.62%

5,047,939

3,994,101

26.38%

七月

809,029

473,280

70.94%

5,856,968

4,467,381

31.11%

八月

802,061

640,626

25.20%

6,659,029

5,108,007

30.36%

九月

829,100

867,547

-4.43%

7,488,129

5,975,554

25.31%

十月

957,017

841,717

13.70%

8,445,146

6,817,271

23.88%

十一月

960,824

720,066

33.44%

9,405,970

7,537,337

24.79%

十二月

1,085,357

1,006,364

7.85%

10,491,327

8,543,701

22.80%

月份

2020

2019

年增率 (%)

2020 年度累計營收

2019 年度累計營收

年增率 (%)

一月

881,034

761,248

15.74%

881,034

761,248

15.74%

二月

678,094

620,621

9.26%

1,559,128

1,381,869

12.83%

三月

980,301

928,824

5.54%

2,539,429

2,310,693

9.90%

四月

519,665

815,113

-36.25%

3,059,094

3,125,806

-2.13%

五月

451,265

870,935

-48.19%

3,510,359

3,996,741

-12.17%

六月

483,742

805,117

-39.92%

3,994,101

4,801,858

-16.82%

七月

473,280

809,603

-41.54%

4,467,381

5,611,461

-20.39%

八月

640,626

1,001,832

-36.05%

5,108,007

6,613,293

-22.76%

九月

867,547

1,029,927

-15.77%

5,975,554

7,643,220

-21.82%

十月

841,717

1,122,465

-25.01%

6,817,271

8,765,685

-22.23%

十一月

720,066

1,063,970

-32.32%

7,537,337

9,829,655

-23.32%

十二月

1,006,364

1,079,557

-6.78%

8,543,701

10,909,212

-21.68%

月份

2019

2018

年增率 (%)

2019 年度累計營收

2018 年度累計營收

年增率 (%)

一月

761,248

691,383

10.11%

761,248

691,383

10.11%

二月

620,621

563,463

10.14%

1,381,869

1,254,846

10.12%

三月

928,824

800,083

16.09%

2,310,693

2,054,929

12.45%

四月

815,113

709,725

14.85%

3,125,806

2,764,654

13.06%

五月

870,935

764,264

13.96%

3,996,741

3,528,918

13.26%

六月

805,117

702,894

14.54%

4,801,858

4,231,812

13.47%

七月

809,603

701,161

15.47%

5,611,461

4,932,973

13.75%

八月

1,001,832

807,648

24.04%

6,613,293

5,740,621

15.20%

九月

1,029,927

818,567

25.82%

7,643,220

6,559,188

16.53%

十月

1,122,465

838,731

33.83%

8,765,685

7,397,919

18.49%

十一月

1,063,970

854,321

24.54%

9,829,655

8,252,240

19.11%

十二月

1,079,557

859,215

25.64%

10,909,212

9,111,455

19.73%

月份

2018

2017

年增率 (%)

2018 年度累計營收

2017 年度累計營收

年增率 (%)

一月

691,383

547,238

26.34%

691,383

547,238

26.34%

二月

563,463

603,760

-6.67%

1,254,846

1,150,998

9.02%

三月

800,083

717,638

11.49%

2,054,929

1,868,636

9.97%

四月

709,725

620,073

14.46%

2,764,654

2,488,709

11.09%

五月

764,264

603,845

26.57%

3,528,918

3,092,554

14.11%

六月

702,894

569,356

23.45%

4,231,812

3,661,910

15.56%

七月

701,161

569,954

23.02%

4,932,973

4,231,864

16.57%

八月

807,648

665,839

21.30%

5,740,621

4,897,703

17.21%

九月

818,567

700,371

16.88%

6,559,188

5,598,074

17.17%

十月

838,731

802,012

4.58%

7,397,919

6,400,086

15.59%

十一月

854,321

801,023

6.65%

8,252,240

7,201,109

14.60%

十二月

859,215

800,844

7.29%

9,111,455

8,001,953

13.87%

月份

2017

2016

年增率 (%)

2017 年度累計營收

2016 年度累計營收

年增率 (%)

一月

547,238

656,037

-16.58%

547,238

656,037

-16.58%

二月

603,760

496,957

21.49%

1,150,998

1,152,994

-0.17%

三月

717,638

683,387

5.01%

1,868,636

1,836,381

1.76%

四月

620,073

633,050

-2.05%

2,488,709

2,469,431

0.78%

五月

603,845

584,511

3.31%

3,092,554

3,053,942

1.26%

六月

569,356

489,210

16.38%

3,661,910

3,543,152

3.35%

七月

569,954

527,279

8.09%

4,231,864

4,070,431

3.97%

八月

665,839

626,909

6.21%

4,897,703

4,697,340

4.27%

九月

700,371

631,802

10.85%

5,598,074

5,329,142

5.05%

十月

802,012

739,327

8.48%

6,400,086

6,068,469

5.46%

十一月

801,023

734,224

9.10%

7,201,109

6,802,693

5.86%

十二月

800,844

753,565

6.27%

8,001,953

7,556,258

5.90%

月份

2016

2015

年增率 (%)

2016 年度累計營收

2015 年度累計營收

年增率 (%)

一月

656,037

537,873

21.97%

656,037

537,873

21.97%

二月

496,957

429,513

15.70%

1,152,994

967,386

19.19%

三月

683,387

581,487

17.52%

1,836,381

1,548,873

18.56%

四月

633,050

593,106

6.73%

2,469,431

2,141,979

15.29%

五月

584,511

503,633

16.06%

3,053,942

2,645,612

15.43%

六月

489,210

443,579

10.29%

3,543,152

3,089,191

14.70%

七月

527,279

483,131

9.14%

4,070,431

3,572,322

13.94%

八月

626,909

566,344

10.69%

4,697,340

4,138,666

13.50%

九月

631,802

727,143

-13.11%

5,329,142

4,865,809

9.52%

十月

739,327

729,433

1.36%

6,068,469

5,662,527

7.17%

十一月

734,224

714,935

2.70%

6,802,693

6,377,462

6.67%

十二月

753,565

771,169

-2.28%

7,556,258

7,148,631

5.70%

月份

2015

2014

年增率 (%)

2015 年度累計營收

2014 年度累計營收

年增率 (%)

一月

537,873

429,290

25.29%

537,873

429,290

25.29%

二月

429,513

308,063

39.42%

967,386

737,353

31.20%

三月

581,487

446,271

30.30%

1,548,873

1,183,624

30.86%

四月

593,106

439,220

35.04%

2,141,979

1,622,844

31.99%

五月

503,633

405,615

24.17%

2,645,612

2,028,459

30.42%

六月

443,579

360,531

23.03%

3,089,191

2,388,990

29.31%

七月

483,131

429,507

12.49%

3,572,322

2,818,497

26.75%

八月

566,344

437,310

29.51%

4,138,666

3,255,807

27.12%

九月

727,143

531,763

36.74%

4,865,809

3,787,570

28.47%

十月

729,433

608,903

19.79%

5,662,527

4,396,473

28.80%

十一月

714,935

649,506

10.07%

6,377,462

5,045,979

26.39%

十二月

771,169

632,416

21.94%

7,148,631

5,678,395

25.89%

月份

2014

2013

年增率 (%)

2014 年度累計營收

2013 年度累計營收

年增率 (%)

一月

429,290

352,011

21.95%

429,290

352,011

21.95%

二月

308,063

225,464

36.64%

737,353

577,475

27.69%

三月

446,271

397,201

12.35%

1,183,624

974,676

21.44%

四月

439,220

387,698

13.29%

1,622,844

1,362,374

19.12%

五月

405,615

425,294

-4.63%

2,028,459

1,787,668

13.47%

六月

360,531

294,301

22.50%

2,388,990

2,081,969

14.75%

七月

429,507

299,115

43.59%

2,818,497

2,381,084

18.37%

八月

437,310

347,573

25.82%

3,255,807

2,728,657

19.32%

九月

531,763

453,375

17.29%

3,787,570

3,182,032

19.03%

十月

608,903

499,848

21.82%

4,396,473

3,681,880

19.41%

十一月

649,506

482,764

34.54%

5,045,979

4,164,644

21.16%

十二月

632,416

429,954

47.09%

5,678,395

4,594,598

23.59%

月份

2013

2012

年增率 (%)

2013 年度累計營收

2012 年度累計營收

年增率 (%)

一月

352,011

129,861

21.67%

352,011

129,861

21.67%

二月

225,464

153,724

-30.34%

577,475

283,585

-5.79%

三月

397,201

197,658

-1.60%

974,676

481,243

-4.13%

四月

387,698

204,710

0.79%

1,362,374

685,953

-2.78%

五月

425,294

191,565

-4.07%

1,787,668

877,518

-3.09%

六月

294,301

164,444

-20.27%

2,081,969

1,041,962

-5.95%

七月

299,115

124,878

10.86%

2,381,084

1,166,840

-4.13%

八月

347,573

164,720

3.72%

2,728,657

1,331,560

-3.19%

九月

453,375

186,190

28.31%

3,182,032

1,517,750

0.32%

十月

499,848

234,837

21.29%

3,681,880

1,752,587

2.73%

十一月

482,764

219,758

13.03%

4,164,644

1,972,345

3.82%

十二月

429,954

181,349

3.43%

4,594,598

2,153,694

3.79%

月份

2012

2011

年增率 (%)

2012 年度累計營收

2011 年度累計營收

年增率 (%)

一月

129,861

123,681

5.00%

129,861

123,681

5.00%

二月

153,724

107,200

43.40%

283,585

230,881

22.83%

三月

197,658

156,266

26.49%

481,243

387,147

24.30%

四月

204,710

177,238

15.50%

685,953

564,385

21.54%

五月

191,565

181,780

5.38%

877,518

746,165

17.60%

六月

164,444

172,800

-4.84%

1,041,962

918,965

13.38%

七月

124,878

137,422

-9.13%

1,166,840

1,056,387

10.46%

八月

164,720

141,078

16.76%

1,331,560

1,197,465

11.20%

九月

186,190

210,200

-11.42%

1,517,750

1,407,665

7.82%

十月

234,837

214,658

9.40%

1,752,587

1,622,323

8.03%

十一月

219,758

184,828

18.90%

1,972,345

1,807,151

9.14%

十二月

181,349

179,363

1.11%

2,153,694

1,986,514

8.42%

月份

2011

2010

年增率 (%)

2011 年度累計營收

2010 年度累計營收

年增率 (%)

一月

123,681

-

17.67%

123,681

-

17.67%

二月

107,200

-

46.57%

230,881

-

29.53%

三月

156,266

-

8.34%

387,147

-

20.05%

四月

177,238

-

18.33%

564,385

-

19.51%

五月

181,780

-

3.85%

746,165

-

15.27%

六月

172,800

-

11.56%

918,965

-

14.56%

七月

137,422

-

-10.58%

1,056,387

-

10.52%

八月

141,078

-

1.95%

1,197,465

-

9.43%

九月

210,200

-

43.18%

1,407,665

-

13.42%

十月

214,658

-

7.95%

1,622,323

-

12.67%

十一月

184,828

-

12.26%

1,807,151

-

12.63%

十二月

179,363

-

4.61%

1,986,514

-

11.85%

財務報告書

年度

第一季 (Q1)

第二季 (Q2)

第三季 (Q3)

第四季 (Q4)

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