月營收
月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            112,660
                                            0.2%
                                        02
                                            161,885
                                            28.7%
                                        03
                                            159,980
                                            54.2%
                                        04
                                            129,028
                                            -9.0%
                                        05
                                            155,823
                                            10.2%
                                        06
                                            163,871
                                            12.1%
                                        07
                                            128,183
                                            12.9%
                                        08
                                            101,885
                                            -20.0%
                                        09
                                            124,604
                                            -12.0%
                                        總計
                                1,237,919
                                7.3%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            112,449
                                            24.0%
                                        02
                                            125,834
                                            19.6%
                                        03
                                            103,782
                                            -11.3%
                                        04
                                            141,743
                                            21.0%
                                        05
                                            141,430
                                            21.6%
                                        06
                                            146,210
                                            27.8%
                                        07
                                            113,519
                                            -17.4%
                                        08
                                            126,706
                                            -10.5%
                                        09
                                            141,653
                                            -7.7%
                                        10
                                            69,367
                                            -55.21%
                                        11
                                            127,544
                                            -2.7%
                                        12
                                            130,666
                                            -44.0%
                                        總計
                                1,480,903
                                -8.2%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            90,691
                                            12.4%
                                        02
                                            105,214
                                            29.1%
                                        03
                                            117,057
                                            36.8%
                                        04
                                            117,127
                                            23.6%
                                        05
                                            116,290
                                            18.1%
                                        06
                                            114,380
                                            7.4%
                                        07
                                            137,427
                                            50.7%
                                        08
                                            141,517
                                            18.4%
                                        09
                                            153,544
                                            36.2%
                                        10
                                            154,856
                                            2.0%
                                        11
                                            131,035
                                            -14.2%
                                        12
                                            233,199
                                            26.3%
                                        總計
                                1,612,337
                                18.5%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            80,674
                                            17.1%
                                        02
                                            81,480
                                            20.0%
                                        03
                                            85,568
                                            12.0%
                                        04
                                            94,758
                                            34.7%
                                        05
                                            98,508
                                            49.6%
                                        06
                                            106,482
                                            36.4%
                                        07
                                            91,197
                                            27.8%
                                        08
                                            119,554
                                            43.5%
                                        09
                                            112,709
                                            71.7%
                                        10
                                            151,878	
                                            51.1%
                                        11
                                            152,725
                                            35.5%
                                        12
                                            184,632
                                            22.4%
                                        總計
                                1,360,165	
                                34.4%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            68,873
                                            5.3%
                                        02
                                            67,886
                                            11.8%
                                        03
                                            76,376
                                            8.8%
                                        04
                                            70,347
                                            16.8%
                                        05
                                            65,851
                                            -18.2%
                                        06
                                            78,083
                                            13.6%
                                        07
                                            71,372
                                            -26.5%
                                        08
                                            83,318
                                            -13.2%
                                        09
                                            65,651
                                            -15.3%
                                        10
                                            100,529
                                            20.2%
                                        11
                                            112,688
                                            19.3%
                                        12
                                            150,905
                                            19.3%
                                        總計
                                1,011,879
                                3.2%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            65,394
                                            18.2%
                                        02
                                            60,706
                                            31.8%
                                        03
                                            70,185
                                            2.0%
                                        04
                                            60,227
                                            8.4%
                                        05
                                            80,502
                                            17.0%
                                        06
                                            68,750
                                            21.5%
                                        07
                                            97,131
                                            1.6%
                                        08
                                            95,982
                                            4.0%
                                        09
                                            77,539
                                            -5.0%
                                        10
                                            83,638
                                            32.6%
                                        11
                                            94,454
                                            14.9%
                                        12
                                            126,508
                                            22.7%
                                        總計
                                981,016
                                12.9%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            55,284
                                            22.0%
                                        02
                                            46,051
                                            1.8%
                                        03
                                            68,806
                                            59.7%
                                        04
                                            55,563
                                            25.1%
                                        05
                                            68,837
                                            34.0%
                                        06
                                            56,604
                                            13.8%
                                        07
                                            95,641
                                            20.9%
                                        08
                                            92,336
                                            14.9%
                                        09
                                            81,581
                                            13.0%
                                        10
                                            63,070
                                            -18.0%
                                        11
                                            82,207
                                            6.4%
                                        12
                                            103,097
                                            4.6%
                                        總計
                                869,077
                                13.8%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                01
                                            45,330
                                            506.9%
                                        02
                                            45,203
                                            12.4%
                                        03
                                            43,098
                                            108.3%
                                        04
                                            44,430
                                            204.2%
                                        05
                                            51,370
                                            95.1%
                                        06
                                            49,727
                                            -51.1%
                                        07
                                            79,129
                                            33.6%
                                        08
                                            80,335
                                            31.6%
                                        09
                                            72,177
                                            -20.6%
                                        10
                                            76,983
                                            92.6%
                                        11
                                            77,246
                                            18.1%
                                        12
                                            98,521
                                            -6.8%
                                        總計
                                763,550
                                20.5%
                            月份
                                    營收 (新台幣仟元)
                                    同比 (YoY)
                                06
                                            101,885
                                            480.6%
                                        07
                                            59,228
                                            66.7%
                                        08
                                            61,029
                                            166.7%
                                        09
                                            91,003
                                            86.5%
                                        10
                                            39,968
                                            287.9%
                                        11
                                            65,389
                                            1.6%
                                        12
                                            105,714
                                            26.2%
                                        總計
                                633,516
                                26.4%
                            年度
2025
2024
2023
2022
2021
2020
2019
2018
2017






