3432 台端每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 18,847 | 6,817 | 17.46% | 176.47% | 70,554 | 21,323 | 230.88% |
| 2025/06 | 16,046 | 3,721 | 72.83% | 331.23% | 51,707 | 14,506 | 256.45% |
| 2025/05 | 9,284 | 4,132 | -23.59% | 124.69% | 35,661 | 10,785 | 230.65% |
| 2025/04 | 12,151 | 673 | 61.52% | 1705.50% | 26,377 | 6,653 | 296.47% |
| 2025/03 | 7,523 | 2,384 | 163.87% | 215.56% | 14,226 | 5,980 | 137.89% |
| 2025/02 | 2,851 | 1,119 | -25.99% | 154.78% | 6,703 | 3,596 | 86.40% |
| 2025/01 | 3,852 | 2,477 | -15.17% | 55.51% | 3,852 | 2,477 | 55.51% |
| 2024/12 | 4,541 | 514 | -15.28% | 783.46% | 47,158 | 16,567 | 184.65% |
| 2024/11 | 5,360 | 1,342 | 1.17% | 299.40% | 42,617 | 16,053 | 165.48% |
| 2024/10 | 5,298 | 1,183 | 32.88% | 347.84% | 37,257 | 14,711 | 153.26% |
| 2024/09 | 3,987 | 1,298 | -40.04% | 207.16% | 31,959 | 13,528 | 136.24% |
| 2024/08 | 6,649 | 1,057 | -2.46% | 529.04% | 27,972 | 12,230 | 128.72% |
| 2024/07 | 6,817 | 1,940 | 83.20% | 251.39% | 21,323 | 11,173 | 90.84% |
| 2024/06 | 3,721 | 1,595 | -9.95% | 133.29% | 14,506 | 9,233 | 57.11% |
| 2024/05 | 4,132 | 1,619 | 513.97% | 155.22% | 10,785 | 7,638 | 41.20% |
| 2024/04 | 673 | 1,706 | -71.77% | -60.55% | 6,653 | 6,019 | 10.53% |
| 2024/03 | 2,384 | 2,133 | 113.05% | 11.77% | 5,980 | 4,313 | 38.65% |
| 2024/02 | 1,119 | 1,561 | -54.82% | -28.32% | 3,596 | 2,180 | 64.95% |
| 2024/01 | 2,477 | 619 | 381.91% | 300.16% | 2,477 | 619 | 300.16% |
| 2023/12 | 514 | 943 | -61.70% | -45.49% | 16,567 | 18,932 | -12.49% |
| 2023/11 | 1,342 | 1,218 | 13.44% | 10.18% | 16,053 | 17,989 | -10.76% |
| 2023/10 | 1,183 | 1,188 | -8.86% | -0.42% | 14,711 | 16,771 | -12.28% |
| 2023/09 | 1,298 | 1,562 | 22.80% | -16.90% | 13,528 | 15,583 | -13.19% |
| 2023/08 | 1,057 | 1,001 | -45.52% | 5.59% | 12,230 | 14,021 | -12.77% |
| 2023/07 | 1,940 | 3,916 | 21.63% | -50.46% | 11,173 | 13,020 | -14.19% |
| 2023/06 | 1,595 | 2,600 | -1.48% | -38.65% | 9,233 | 9,104 | 1.42% |
| 2023/05 | 1,619 | 1,455 | -5.10% | 11.27% | 7,638 | 6,504 | 17.44% |
| 2023/04 | 1,706 | 1,970 | -20.02% | -13.40% | 6,019 | 5,049 | 19.21% |
| 2023/03 | 2,133 | 1,084 | 36.64% | 96.77% | 4,313 | 3,079 | 40.08% |
| 2023/02 | 1,561 | 496 | 152.18% | 214.72% | 2,180 | 1,995 | 9.27% |
| 2023/01 | 619 | 1,499 | -34.36% | -58.71% | 619 | 1,499 | -58.71% |
| 2022/12 | 943 | 3,039 | -22.58% | -68.97% | 18,932 | 36,728 | -48.45% |
| 2022/11 | 1,218 | 2,575 | 2.53% | -52.70% | 17,989 | 33,689 | -46.60% |
| 2022/10 | 1,188 | 809 | -23.94% | 46.85% | 16,771 | 31,114 | -46.10% |
| 2022/09 | 1,562 | 2,015 | 56.04% | -22.48% | 15,583 | 30,305 | -48.58% |
| 2022/08 | 1,001 | 4,331 | -74.44% | -76.89% | 14,021 | 28,290 | -50.44% |
| 2022/07 | 3,916 | 2,268 | 50.62% | 72.66% | 13,020 | 23,959 | -45.66% |
| 2022/06 | 2,600 | 4,349 | 78.69% | -40.22% | 9,104 | 21,691 | -58.03% |
| 2022/05 | 1,455 | 4,170 | -26.14% | -65.11% | 6,504 | 17,342 | -62.50% |
| 2022/04 | 1,970 | 4,283 | 81.73% | -54.00% | 5,049 | 13,172 | -61.67% |
| 2022/03 | 1,084 | 3,890 | 118.55% | -72.13% | 3,079 | 8,889 | -65.36% |
| 2022/02 | 496 | 1,351 | -66.91% | -63.29% | 1,995 | 4,999 | -60.09% |
| 2022/01 | 1,499 | 3,648 | -50.67% | -58.91% | 1,499 | 3,648 | -58.91% |
| 2021/12 | 3,039 | 2,644 | 18.02% | 14.94% | 36,728 | 31,533 | 16.47% |
| 2021/11 | 2,575 | 2,929 | 218.29% | -12.09% | 33,689 | 28,889 | 16.62% |
| 2021/10 | 809 | 1,896 | -59.85% | -57.33% | 31,114 | 25,960 | 19.85% |
| 2021/09 | 2,015 | 3,768 | -53.47% | -46.52% | 30,305 | 24,064 | 25.94% |
| 2021/08 | 4,331 | 2,271 | 90.96% | 90.71% | 28,290 | 20,296 | 39.39% |
| 2021/07 | 2,268 | 4,390 | -47.85% | -48.34% | 23,959 | 18,025 | 32.92% |
| 2021/06 | 4,349 | 1,963 | 4.29% | 121.55% | 21,691 | 13,635 | 59.08% |
| 2021/05 | 4,170 | 2,456 | -2.64% | 69.79% | 17,342 | 11,672 | 48.58% |
| 2021/04 | 4,283 | 2,715 | 10.10% | 57.75% | 13,172 | 9,216 | 42.93% |
| 2021/03 | 3,890 | 2,371 | 187.93% | 64.07% | 8,889 | 6,501 | 36.73% |
| 2021/02 | 1,351 | 1,244 | -62.97% | 8.60% | 4,999 | 4,130 | 21.04% |
| 2021/01 | 3,648 | 2,886 | 37.97% | 26.40% | 3,648 | 2,886 | 26.40% |
| 2020/12 | 2,644 | 3,060 | -9.73% | -13.59% | 31,533 | 53,254 | -40.79% |
| 2020/11 | 2,929 | 3,482 | 54.48% | -15.88% | 28,889 | 50,194 | -42.45% |
| 2020/10 | 1,896 | 2,447 | -49.68% | -22.52% | 25,960 | 46,712 | -44.43% |
| 2020/09 | 3,768 | 2,993 | 65.92% | 25.89% | 24,064 | 44,265 | -45.64% |
| 2020/08 | 2,271 | 4,328 | -48.27% | -47.53% | 20,296 | 41,272 | -50.82% |
| 2020/07 | 4,390 | 4,692 | 123.64% | -6.44% | 18,025 | 36,944 | -51.21% |
| 2020/06 | 1,963 | 3,518 | -20.07% | -44.20% | 13,635 | 32,252 | -57.72% |
| 2020/05 | 2,456 | 4,043 | -9.54% | -39.25% | 11,672 | 28,734 | -59.38% |
| 2020/04 | 2,715 | 4,372 | 14.51% | -37.90% | 9,216 | 24,691 | -62.67% |
| 2020/03 | 2,371 | 7,505 | 90.59% | -68.41% | 6,501 | 20,319 | -68.01% |
| 2020/02 | 1,244 | 3,916 | -56.90% | -68.23% | 4,130 | 12,814 | -67.77% |
| 2020/01 | 2,886 | 8,898 | -5.69% | -67.57% | 2,886 | 8,898 | -67.57% |
| 2019/12 | 3,060 | 5,772 | -12.12% | -46.99% | 53,254 | 114,025 | -53.30% |
| 2019/11 | 3,482 | 8,097 | 42.30% | -57.00% | 50,194 | 108,253 | -53.63% |
| 2019/10 | 2,447 | 8,878 | -18.24% | -72.44% | 46,712 | 100,156 | -53.36% |
| 2019/09 | 2,993 | 9,964 | -30.85% | -69.96% | 44,265 | 91,278 | -51.51% |
| 2019/08 | 4,328 | 11,765 | -7.76% | -63.21% | 41,272 | 81,314 | -49.24% |
| 2019/07 | 4,692 | 8,498 | 33.37% | -44.79% | 36,944 | 69,549 | -46.88% |
| 2019/06 | 3,518 | 9,811 | -12.99% | -64.14% | 32,252 | 61,051 | -47.17% |
| 2019/05 | 4,043 | 12,113 | -7.53% | -66.62% | 28,734 | 51,240 | -43.92% |
| 2019/04 | 4,372 | 9,916 | -41.75% | -55.91% | 24,691 | 39,127 | -36.90% |
| 2019/03 | 7,505 | 11,812 | 91.65% | -36.46% | 20,319 | 29,211 | -30.44% |
| 2019/02 | 3,916 | 6,470 | -55.99% | -39.47% | 12,814 | 17,399 | -26.35% |
| 2019/01 | 8,898 | 10,929 | 54.16% | -18.58% | 8,898 | 10,929 | -18.58% |
| 2018/12 | 5,772 | 10,857 | -28.71% | -46.84% | 114,025 | 209,052 | -45.46% |
| 2018/11 | 8,097 | 13,807 | -8.80% | -41.36% | 108,253 | 198,195 | -45.38% |
| 2018/10 | 8,878 | 15,982 | -10.90% | -44.45% | 100,156 | 184,388 | -45.68% |
| 2018/09 | 9,964 | 15,609 | -15.31% | -36.17% | 91,278 | 168,406 | -45.80% |
| 2018/08 | 11,765 | 14,515 | 38.44% | -18.95% | 81,314 | 152,797 | -46.78% |
| 2018/07 | 8,498 | 14,222 | -13.38% | -40.25% | 69,549 | 138,282 | -49.70% |
| 2018/06 | 9,811 | 18,556 | -19.00% | -47.13% | 61,051 | 124,060 | -50.79% |
| 2018/05 | 12,113 | 22,141 | 22.16% | -45.29% | 51,240 | 105,504 | -51.43% |
| 2018/04 | 9,916 | 20,934 | -16.05% | -52.63% | 39,127 | 83,363 | -53.06% |
| 2018/03 | 11,812 | 24,267 | 82.57% | -51.32% | 29,211 | 62,429 | -53.21% |
| 2018/02 | 6,470 | 17,064 | -40.80% | -62.08% | 17,399 | 38,162 | -54.41% |
| 2018/01 | 10,929 | 21,098 | 0.66% | -48.20% | 10,929 | 21,098 | -48.20% |
| 2017/12 | 10,857 | 21,385 | -21.37% | -49.23% | 209,052 | 407,746 | -48.73% |
| 2017/11 | 13,807 | 26,029 | -13.61% | -46.96% | 198,195 | 386,361 | -48.70% |
| 2017/10 | 15,982 | 21,570 | 2.39% | -25.91% | 184,388 | 360,332 | -48.83% |
| 2017/09 | 15,609 | 35,359 | 7.54% | -55.86% | 168,406 | 338,762 | -50.29% |
| 2017/08 | 14,515 | 37,827 | 2.06% | -61.63% | 152,797 | 303,403 | -49.64% |
| 2017/07 | 14,222 | 34,410 | -23.36% | -58.67% | 138,282 | 265,576 | -47.93% |
| 2017/06 | 18,556 | 33,502 | -16.19% | -44.61% | 124,060 | 231,166 | -46.33% |
| 2017/05 | 22,141 | 43,254 | 5.77% | -48.81% | 105,504 | 197,664 | -46.62% |
| 2017/04 | 20,934 | 34,579 | -13.73% | -39.46% | 83,363 | 154,410 | -46.01% |
| 2017/03 | 24,267 | 47,262 | 42.21% | -48.65% | 62,429 | 119,831 | -47.90% |
| 2017/02 | 17,064 | 31,303 | -19.12% | -45.49% | 38,162 | 72,569 | -47.41% |
| 2017/01 | 21,098 | 41,266 | -1.34% | -48.87% | 21,098 | 41,266 | -48.87% |
| 2016/12 | 21,385 | 49,074 | -17.84% | -56.42% | 407,746 | 724,751 | -43.74% |
| 2016/11 | 26,029 | 48,220 | 20.67% | -46.02% | 386,361 | 675,677 | -42.82% |
| 2016/10 | 21,570 | 46,640 | -39.00% | -53.75% | 360,332 | 627,457 | -42.57% |
| 2016/09 | 35,359 | 67,112 | -6.52% | -47.31% | 338,762 | 580,817 | -41.67% |
| 2016/08 | 37,827 | 57,264 | 9.93% | -33.94% | 303,403 | 513,705 | -40.94% |
| 2016/07 | 34,410 | 54,094 | 2.71% | -36.39% | 265,576 | 456,441 | -41.82% |
| 2016/06 | 33,502 | 58,668 | -22.55% | -42.90% | 231,166 | 402,347 | -42.55% |
| 2016/05 | 43,254 | 58,939 | 25.09% | -26.61% | 197,664 | 343,679 | -42.49% |
| 2016/04 | 34,579 | 59,780 | -26.84% | -42.16% | 154,410 | 284,740 | -45.77% |
| 2016/03 | 47,262 | 69,038 | 50.98% | -31.54% | 119,831 | 224,960 | -46.73% |
| 2016/02 | 31,303 | 63,363 | -24.14% | -50.60% | 72,569 | 155,922 | -53.46% |
| 2016/01 | 41,266 | 92,559 | -15.91% | -55.42% | 41,266 | 92,559 | -55.42% |
| 2015/12 | 49,074 | 101,155 | 1.77% | -51.49% | 724,751 | 1,330,062 | -45.51% |
| 2015/11 | 48,220 | 160,702 | 3.39% | -69.99% | 675,677 | 1,228,907 | -45.02% |
| 2015/10 | 46,640 | 110,772 | -30.50% | -57.90% | 627,457 | 1,068,205 | -41.26% |
| 2015/09 | 67,112 | 130,977 | 17.20% | -48.76% | 580,817 | 957,433 | -39.34% |
| 2015/08 | 57,264 | 112,381 | 5.86% | -49.04% | 513,705 | 826,456 | -37.84% |
| 2015/07 | 54,094 | 104,829 | -7.80% | -48.40% | 456,441 | 714,075 | -36.08% |
| 2015/06 | 58,668 | 110,873 | -0.46% | -47.09% | 402,347 | 609,246 | -33.96% |
| 2015/05 | 58,939 | 120,120 | -1.41% | -50.93% | 343,679 | 498,373 | -31.04% |
| 2015/04 | 59,780 | 108,678 | -13.41% | -44.99% | 284,740 | 378,253 | -24.72% |
| 2015/03 | 69,038 | 103,554 | 8.96% | -33.33% | 224,960 | 269,575 | -16.55% |
| 2015/02 | 63,363 | 75,625 | -31.54% | -16.21% | 155,922 | 166,021 | -6.08% |
| 2015/01 | 92,559 | 90,396 | -8.50% | 2.39% | 92,559 | 90,396 | 2.39% |
| 2014/12 | 101,155 | 102,334 | -37.05% | -1.15% | 1,330,062 | 1,252,345 | 6.21% |
| 2014/11 | 160,702 | 129,991 | 45.07% | 23.63% | 1,228,907 | 1,150,011 | 6.86% |
| 2014/10 | 110,772 | 107,800 | -15.43% | 2.76% | 1,068,205 | 1,020,020 | 4.72% |
| 2014/09 | 130,977 | 113,836 | 16.55% | 15.06% | 957,433 | 912,220 | 4.96% |
| 2014/08 | 112,381 | 100,689 | 7.20% | 11.61% | 826,456 | 798,384 | 3.52% |
| 2014/07 | 104,829 | 99,194 | -5.45% | 5.68% | 714,075 | 697,695 | 2.35% |
| 2014/06 | 110,873 | 103,025 | -7.70% | 7.62% | 609,246 | 598,501 | 1.80% |
| 2014/05 | 120,120 | 110,053 | 10.53% | 9.15% | 498,373 | 495,476 | 0.58% |
| 2014/04 | 108,678 | 102,530 | 4.95% | 6.00% | 378,253 | 385,423 | -1.86% |
| 2014/03 | 103,554 | 104,715 | 36.93% | -1.11% | 269,575 | 282,893 | -4.71% |
| 2014/02 | 75,625 | 72,300 | -16.34% | 4.60% | 166,021 | 178,178 | -6.82% |
| 2014/01 | 90,396 | 105,878 | -11.67% | -14.62% | 90,396 | 105,878 | -14.62% |
| 2013/12 | 102,334 | 88,860 | -21.28% | 15.16% | 1,252,345 | 874,941 | 43.13% |
| 2013/11 | 129,991 | 80,417 | 20.59% | 61.65% | 1,150,011 | 786,081 | 46.30% |
| 2013/10 | 107,800 | 86,248 | -5.30% | 24.99% | 1,020,020 | 705,664 | 44.55% |
| 2013/09 | 113,836 | 73,816 | 13.06% | 54.22% | 912,220 | 619,416 | 47.27% |
| 2013/08 | 100,689 | 73,349 | 1.51% | 37.27% | 798,384 | 545,600 | 46.33% |
| 2013/07 | 99,194 | 60,957 | -3.72% | 62.73% | 697,695 | 472,251 | 47.74% |
| 2013/06 | 103,025 | 57,673 | -6.39% | 78.64% | 598,501 | 411,294 | 45.52% |
| 2013/05 | 110,053 | 76,680 | 7.34% | 43.52% | 495,476 | 353,621 | 40.11% |
| 2013/04 | 102,530 | 74,085 | -2.09% | 38.40% | 385,423 | 276,941 | 39.17% |
| 2013/03 | 104,715 | 79,226 | 44.83% | 32.17% | 282,893 | 202,856 | 39.46% |
| 2013/02 | 72,300 | 61,811 | -31.71% | 16.97% | 178,178 | 123,630 | 44.12% |
| 2013/01 | 105,878 | 61,819 | - | 71.27% | 105,878 | 61,819 | 71.27% |