研勤
363212.000.000.00%收盤・資料日 2026-11-06
全額交割
營收單位：萬元；資料到 2026-09（申報期限 2026-10-12）
2026-092,333 萬元+7.87%
營收（萬元）
年增率（%）
202120222023202420252026
營收明細單位：萬元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 2,333 | +11.30% | 2,163 | +7.87% | 21,397 | 18,406 | +16.25% |
| 2026-08 | 2,096 | −22.15% | 2,063 | +1.61% | 19,064 | 16,243 | +17.36% |
| 2026-07 | 2,693 | −3.18% | 1,730 | +55.69% | 16,967 | 14,180 | +19.65% |
| 2026-06 | 2,781 | +10.56% | 2,017 | +37.86% | 14,275 | 12,451 | +14.65% |
| 2026-05 | 2,516 | +31.66% | 1,630 | +54.30% | 11,493 | 10,433 | +10.16% |
| 2026-04 | 1,911 | −37.42% | 2,341 | −18.38% | 8,978 | 8,803 | +1.98% |
| 2026-03 | 3,053 | +90.20% | 2,216 | +37.77% | 7,067 | 6,462 | +9.36% |
| 2026-02 | 1,605 | −33.35% | 2,112 | −23.98% | 4,014 | 4,246 | −5.47% |
| 2026-01 | 2,409 | −22.17% | 2,135 | +12.84% | 2,409 | 2,135 | +12.84% |
| 2025-12 | 3,095 | +8.76% | 3,576 | −13.44% | 26,417 | 37,163 | −28.92% |
| 2025-11 | 2,846 | +37.44% | 2,346 | +21.30% | 23,322 | 33,588 | −30.56% |
| 2025-10 | 2,071 | −4.27% | 2,725 | −24.02% | 20,477 | 31,242 | −34.46% |
| 2025-09 | 2,163 | +4.85% | 3,967 | −45.48% | 18,406 | 28,516 | −35.45% |
| 2025-08 | 2,063 | +19.27% | 3,350 | −38.41% | 16,243 | 24,549 | −33.83% |
| 2025-07 | 1,730 | −14.27% | 2,622 | −34.02% | 14,180 | 21,199 | −33.11% |
| 2025-06 | 2,017 | +23.75% | 3,316 | −39.15% | 12,451 | 18,578 | −32.98% |
| 2025-05 | 1,630 | −30.35% | 3,434 | −52.52% | 10,433 | 15,262 | −31.64% |
| 2025-04 | 2,341 | +5.62% | 2,834 | −17.40% | 8,803 | 11,828 | −25.57% |
| 2025-03 | 2,216 | +4.94% | 3,317 | −33.18% | 6,462 | 8,994 | −28.15% |
| 2025-02 | 2,112 | −1.06% | 2,639 | −19.97% | 4,246 | 5,677 | −25.20% |
| 2025-01 | 2,135 | −40.30% | 3,038 | −29.74% | 2,135 | 3,038 | −29.75% |
| 2024-12 | 3,576 | +52.42% | 3,970 | −9.93% | 37,163 | 39,339 | −5.53% |
| 2024-11 | 2,346 | −13.91% | 3,776 | −37.87% | 33,588 | 35,369 | −5.04% |
| 2024-10 | 2,725 | −31.31% | 3,374 | −19.22% | 31,242 | 31,592 | −1.11% |
| 2024-09 | 3,967 | +18.44% | 3,222 | +23.12% | 28,516 | 28,219 | +1.06% |
| 2024-08 | 3,350 | +27.77% | 2,940 | +13.95% | 24,549 | 24,996 | −1.79% |
| 2024-07 | 2,622 | −20.93% | 2,824 | −7.16% | 21,199 | 22,057 | −3.89% |
| 2024-06 | 3,316 | −3.43% | 4,143 | −19.96% | 18,578 | 19,233 | −3.41% |
| 2024-05 | 3,434 | +21.16% | 3,071 | +11.80% | 15,262 | 15,090 | +1.14% |
| 2024-04 | 2,834 | −14.56% | 2,596 | +9.17% | 11,828 | 12,019 | −1.58% |
| 2024-03 | 3,317 | +25.70% | 4,330 | −23.38% | 8,994 | 9,423 | −4.55% |
| 2024-02 | 2,639 | −13.15% | 2,437 | +8.29% | 5,677 | 5,093 | +11.47% |
| 2024-01 | 3,038 | −23.47% | 2,656 | +14.38% | 3,038 | 2,656 | +14.38% |
| 2023-12 | 3,970 | +5.13% | 5,800 | −31.54% | 39,339 | 基期已變動37,989 | +3.55% |
| 2023-11 | 3,776 | +11.93% | 3,923 | −3.73% | 35,369 | 基期已變動32,189 | +9.88% |
| 2023-10 | 3,374 | +4.70% | 2,759 | +22.30% | 31,592 | 基期已變動28,266 | +11.77% |
| 2023-09 | 3,222 | +9.61% | 基期已變動3,624 | −11.07% | 28,219 | 基期已變動25,508 | +10.63% |
| 2023-08 | 2,940 | +4.09% | 3,747 | −21.54% | 24,996 | 21,884 | +14.22% |
| 2023-07 | 2,824 | −31.84% | 3,092 | −8.67% | 22,057 | 18,137 | +21.61% |
| 2023-06 | 4,143 | +34.90% | 3,516 | +17.82% | 19,233 | 15,045 | +27.83% |
| 2023-05 | 3,071 | +18.31% | 2,415 | +27.19% | 15,090 | 11,529 | +30.89% |
| 2023-04 | 2,596 | −40.04% | 2,754 | −5.74% | 12,019 | 9,114 | +31.86% |
| 2023-03 | 4,330 | +77.69% | 2,299 | +88.31% | 9,423 | 6,360 | +48.15% |
| 2023-02 | 2,437 | −8.27% | 2,173 | +12.15% | 5,093 | 4,061 | +25.40% |
| 2023-01 | 2,656 | −54.20% | 1,889 | +40.64% | 2,656 | 1,889 | +40.65% |
| 2022-12 | 5,800 | +47.85% | 4,610 | +25.80% | 37,298 | 35,100 | +6.26% |
| 2022-11 | 3,923 | +42.20% | 3,611 | +8.64% | 31,498 | 30,489 | +3.31% |
| 2022-10 | 2,759 | −23.86% | 2,429 | +13.58% | 27,575 | 26,879 | +2.59% |
| 2022-09 | 2,932 | −21.74% | 2,584 | +13.46% | 24,816 | 24,450 | +1.50% |
| 2022-08 | 3,747 | +21.18% | 1,450 | +158.50% | 21,884 | 21,866 | +0.08% |
| 2022-07 | 3,092 | −12.06% | 2,326 | +32.94% | 18,137 | 20,416 | −11.16% |
| 2022-06 | 3,516 | +45.63% | 1,851 | +89.97% | 15,045 | 18,091 | −16.83% |
| 2022-05 | 2,415 | −12.32% | 1,973 | +22.38% | 11,529 | 16,240 | −29.01% |
| 2022-04 | 2,754 | +19.77% | 3,392 | −18.80% | 9,114 | 14,267 | −36.11% |
| 2022-03 | 2,299 | +5.82% | 3,826 | −39.89% | 6,360 | 10,875 | −41.51% |
| 2022-02 | 2,173 | +15.03% | 2,840 | −23.48% | 4,061 | 7,049 | −42.39% |
| 2022-01 | 1,889 | −59.03% | 4,210 | −55.13% | 1,889 | 4,210 | −55.14% |
| 2021-12 | 4,610 | +27.68% | 5,939 | −22.37% | 35,100 | 41,243 | −14.90% |
| 2021-11 | 3,611 | +48.67% | 5,573 | −35.21% | 30,489 | 35,304 | −13.64% |
| 2021-10 | 2,429 | −6.02% | 4,404 | −44.85% | 26,879 | 29,731 | −9.59% |