營業額報告
2025年營業額比較表
千元
| 月份別 | 2025年當月營業額 | 2024年同月營業額 | 增減金額 | 增減百分比 | 2025年累計營業額 | 2024年累計營業額 | 增減金額 | 增減百分比 |
| 1月份 | 538,693 | 610,124 | -71,431 | -11.71 | 538,693 | 610,124 | -71,431 | -11.71 |
| 2月份 | 542,262 | 356,693 | 189,569 | 53.15 | 1,084,955 | 966,816 | 118,139 | 12.22 |
| 3月份 | 690,765 | 636,052 | 54,713 | 8.60 | 1,775,720 | 1,602,869 | 172,851 | 10.78 |
|
4月份
|
639,873 | 653,453 | -13,958 | -2.14 | 2,415,593 | 2,256,322 | 159,271 | 7.06 |
| 5月份 | 583,766 | 668,923 | -85,157 | -12.73 | 2,999,359 | 2,925,245 | 74,114 | 2.53 |
| 6月份 | 588,350 | 652,138 | -63,788 | -9.78 | 3,587,709 | 3,577,383 | 10,326 | 0.29 |
| 7月份 | 666,164 | 708,758 | -42,594 | -6.01 | 4,253,873 | 4,286,141 | -32,268 | -0.75 |
| 8月份 | 661,435 | 645,089 | 16,346 | 2.53 | 4,915,308 | 4,931,230 | -15,922 | -0.32 |
|
9月份
|
646,980
|
601,207
|
45,773
|
7.61
|
5,562,288
|
5,532,437
|
29,851
|
0.54
|
| 10月份 | 596,007 | 597,176 | -1,169 | -0.20 | 6,158,295 | 6,129,613 | 28,682 | 0.47 |
| 11月份 | 635,805 | 586,963 | 48,842 | 8.32 | 6,794,100 | 6,716,576 | 77,524 | 1.15 |
| 12月份 | 700,066 | 639,174 | 60,892 | 9.53 | 7,494,166 | 7,355,750 | 138,416 | 1.88 |
2024年營業額比較表
單位:新台幣千元
| 月份別 | 2024年當月營業額 | 2023年同月營業額 | 增減金額 | 增減百分比 | 2024年累計營業額 | 2023年累計營業額 | 增減金額 | 增減百分比 |
| 1月份 | 610,124 | 403,126 | -206,998 | -51.35 | 610,124 | 403,126 | -206,998 | -51.35 |
| 2月份 | 356,693 | 500,029 | -143,336 | -28.67 | 966,817 | 903,155 | 63,662 | 7.05 |
| 3月份 | 636,052 | 610,856 | 25,196 | 4.12 | 1,602,869 | 1,514,011 | 88,858 | 5.87 |
|
4月份
|
653,453 | 477,977 | 175,476 | 36.71 | 2,256,322 | 1,991,988 | 264,334 | 13.27 |
| 5月份 | 668,923 | 568,498 | 100,425 | 17.66 | 2,925,245 | 2,560,486 | 364,759 | 14.25 |
| 6月份 | 652,138 | 527,545 | 124,593 | 23.62 | 3,577,383 | 3,088,031 | 489,352 | 15.85 |
| 7月份 | 708,758 | 574,935 | 133,823 | 23.28 | 4,286,141 | 3,662,966 | 623,175 | 17.01 |
| 8月份 | 645,089 | 584,631 | 60,458 | 10.34 | 4,931,230 | 4,247,597 | 683,633 | 16.09 |
|
9月份
|
601,207
|
603,898
|
2,691
|
0.45
|
5,532,437
|
4,851,495
|
680,942
|
14.04
|
| 10月份 | 597,176 | 511,397 | 85,779 | 16.77 | 6,129,613 | 5,362,892 | 766,721 | 14.30 |
| 11月份 | 586,963 | 520,209 | 66,754 | 12.83 | 6,716,576 | 5,883,101 | 833,475 | 14.17 |
| 12月份 | 639,174 | 525,035 | 114,139 | 21.74 | 7,355,750 | 6,408,136 | 947,614 | 14.79 |
2023年營業額比較表
單位:新台幣千元
| 份別 | 2023年當月營業額 | 2022年同期營業額 | 增減金額 | 增減百分比 | 2023本年累計營業額 | 2022年累計營業額 | 增減金額 | 增減百分比 |
| 1月份 | 403,126 | 667,858 | -264,732 | -39.64 | 403,126 | 667,858 | -264,732 | -39.64 |
| 2月份 | 500,029 | 476,032 | 23,997 | 5.04 | 903,155 | 1,143,890 | -240,735 | -21.05 |
| 3月份 | 610,856 | 729,063 | -118,207 | -16.21 | 1,514,011 | 1,872,953 | -358,942 | -19.16 |
| 4月份 | 477,977 | 563,080 | -85,103 | -15.11 | 1,991,980 | 2,436,033 | -444,045 | -18.23 |
| 5月份 | 568,498 | 668,283 | -99,785 | -14.93 | 2,560,486 | 3,104,316 | -543,830 | -17.52 |
| 6月份 | 527,545 | 629,246 | -101,701 | -16.16 | 3,088,031 | 3,733,562 | -645,531 | -17.29 |
| 7月份 | 574,935 | 617,115 | -42,180 | -6.84 | 3,662,966 | 4,350,677 | -687,711 | -15.81 |
| 8月份 | 584,631 | 637,913 | -53,282 | -8.35 | 4,247,597 | 4,988,590 | -740,993 | -14.85 |
| 9月份 | 603,898 | 600,056 | 3,842 | 0.64 | 4,851,495 | 5,588,646 | -737,151 | -13.19 |
| 10月份 | 511,397 | 551,543 | -40,146 | -7.28 | 5,362,892 | 6,140,189 | -777,297 | -12.66 |
| 11月份 | 520,209 | 616,461 | -96,252 | -15.61 | 5,883,101 | 6,756,650 | -873,549 | -12.93 |
| 12月份 | 525,035 | 556,406 | -31,371 | -5.64 | 6,408,136 | 7,313,056 | -904,920 | -12.37 |
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