|
營收資料 |
2025 年各月營收資料(單位:新台幣仟元)
月份 |
2025 |
2024 |
增減變動率 |
2023 |
2022 |
1 |
1,216,728 |
1,166,845 |
4.28% |
836,966 |
1,680,581 |
2 |
1,236,507 |
1,070,103 |
15.55% |
1,000,638 |
1,354,913 |
3 |
1,443,203 |
1,242,773 |
16.13% |
1,179,131 |
1,677,929 |
Q1 |
3,896,438 |
3,479,721 |
11.98% |
3,016,735 |
4,713,423 |
4 |
|
1,363,006 |
|
1,219,920 |
1,714,943 |
5 |
|
1,347,454 |
|
1,193,246 |
1,517,592 |
6 |
|
1,275,336 |
|
1,102,452 |
1,457,345 |
Q2 |
|
3,985,796 |
|
3,515,618 |
4,689,880 |
7 |
|
1,291,558 |
|
1,161,213 |
1,262,225 |
8 |
|
1,316,086 |
|
1,203,031 |
1,237,752 |
9 |
|
1,252,598 |
|
1,146,695 |
1,008,816 |
Q3 |
|
3,860,242 |
|
3,510,939 |
3,508,793 |
10 |
|
1,260,888 |
|
1,158,906 |
1,031,783 |
11 |
|
1,284,116 |
|
1,210,870 |
1,045,051 |
12 |
|
1,342,477 |
|
1,157,008 |
961,379 |
Q4 |
|
3,887,481 |
|
3,526,784 |
3,038,213 |
Y-T-D |
3,896,438 |
15,213,240 |
|
13,570,076 |
15,950,309 |
|
|
|
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