投資人專區
INVESTOR RELATIONS
副選單

財務資訊

2025年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(114)
當月營收		 (113)
去年當月營收		 去年同月增減(%) (114)
當月累計營收		 (113)
去年累計營收		 前期比較增減(%)
1 1,611,403 1,423,794 13.18% 1,611,403 1,423,794 13.18%
2 1,485,376 1,376,972 7.87% 3,096,779 2,800,766 10.57%
3 1,573,071 1,401,361 12.25% 4,669,850 4,202,127 11.13%
4 1,521,537 1,391,819 9.32% 6,191,387 5,593,946 10.68%
5 1,637,293 1,463,581 11.87% 7,828,680 7,057,527 10.93%
6 1,623,080 1,380,200 17.60% 9,451,760 8,437,727 12.02%
7 1,502,153 1,419,849 5.80% 10,953,913 9,857,576 11.12%
8 1,587,627 1,469,131 8.07% 12,541,540 11,326,707 10.73%
9 1,518,938 1,428,449 6.33% 14,060,478 12,755,156 10.23%
10 1,646,192 1,514,477 8.70% 15,706,670 14,269,633 10.07%
11 1,588,119 1,483,079 7.08% 17,294,789 15,752,712 9.79%
12            

2024年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(113)
當月營收		 (112)
去年當月營收		 去年同月增減(%) (113)
當月累計營收		 (112)
去年累計營收		 前期比較增減(%)
1 1,423,794 1,344,862 5.87% 1,423,794 1,344,862 5.87%
2 1,376,972 1,173,273 17.36% 2,800,766 2,518,135 11.22%
3 1,401,361 1,298,607 7.91% 4,202,127 3,816,742 10.10%
4 1,391,819 1,356,558 2.60% 5,593,946 5,173,300 8.13%
5 1,463,581 1,379,383 6.10% 7,057,527 6,552,683 7.70%
6 1,380,200 1,327,110 4.00% 8,437,727 7,879,793 7.08%
7 1,419,849 1,329,170 6.82% 9,857,576 9,208,963 7.04%
8 1,469,131 1,375,563 6.80% 11,326,707 10,584,526 7.01%
9 1,428,449 1,350,329 5.79% 12,755,156 11,934,855 6.87%
10 1,514,477 1,446,712 4.68% 14,269,633 13,381,567 6.64%
11 1,483,079 1,383,432 7.20% 15,752,712 14,764,999 6.69%
12 1,507,150 1,363,246 10.56% 17,259,862 16,128,245 7.02%

2023年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(112)
當月營收		 (111)
去年當月營收		 去年同月增減(%) (112)
當月累計營收		 (111)
去年累計營收		 前期比較增減(%)
1 1,344,862 1,142,444 17.72% 1,344,862 1,142,444 17.72%
2 1,173,273 979,360 19.80% 2,518,135 2,121,804 18.68%
3 1,298,607 1,075,922 20.70% 3,816,742 3,197,726 19.36%
4 1,356,558 1,297,002 4.59% 5,173,300 4,494,728 15.10%
5 1,379,383 1,471,035 -6.23% 6,552,683 5,965,763 9.84%
6 1,327,110 1,205,506 10.09% 7,879,793 7,171,269 9.88%
7 1,329,170 1,176,285 13.00% 9,208,963 8,347,554 10.32%
8 1,375,563 1,216,833 13.04% 10,584,526 9,564,387 10.67%
9 1,350,329 1,227,004 10.05% 11,934,855 10,791,391 10.60%
10 1,446,712 1,317,806 9.78% 13,381,567 12,109,197 10.51%
11 1,383,432 1,197,983 15.48% 14,764,999 13,307,180 10.96%
12 1,363,246 1,277,275 6.73% 16,128,245 14,584,455 10.59%

2022年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(111)
當月營收		 (110)
去年當月營收		 去年同月增減(%) (111)
當月累計營收		 (110)
去年累計營收		 前期比較增減(%)
1 1,142,444 842,498 35.60% 1,142,444 842,498 35.60%
2 979,360 826,819 18.45% 2,121,804 1,669,317 27.11%
3 1,075,922 816,949 31.70% 3,197,726 2,486,266 28.62%
4 1,297,002 808,680 60.39% 4,494,728 3,294,946 36.41%
5 1,471,035 1,077,731 36.49% 5,965,763 4,372,677 36.43%
6 1,205,506 935,670 28.84% 7,171,269 5,308,347 35.09%
7 1,176,285 970,885 21.16% 8,347,554 6,279,232 32.94%
8 1,216,833 976,227 24.65% 9,564,387 7,255,459 31.82%
9 1,227,004 962,509 27.48% 10,791,391 8,217,968 31.31%
10 1,317,806 1,058,575 24.49% 12,109,197 9,276,543 30.54%
11 1,197,983 994,974 20.40% 13,307,180 10,271,517 29.55%
12 1,277,275 997,780 28.01% 14,584,455 11,269,297 29.42%

2021年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(110)
當月營收		 (109)
去年當月營收		 去年同月增減(%) (110)
當月累計營收		 (109)
去年累計營收		 前期比較增減(%)
1 842,498 660,450 27.56% 842,498 660,450 27.56%
2 826,819 651,797 26.85% 1,669,317 1,312,247 27.21%
3 816,949 707,119 15.53% 2,486,266 2,019,366 23.12%
4 808,680 651,569 24.11% 3,294,946 2,670,935 23.36%
5 1,077,731 664,379 62.22% 4,372,677 3,335,314 31.10%
6 935,670 666,852 40.31% 5,308,347 4,002,166 32.64%
7 970,885 749,633 29.51% 6,279,232 4,751,799 32.14%
8 976,227 752,254 29.77% 7,255,459 5,504,053 31.82%
9 962,509 746,617 29.00% 8,217,968 6,250,670 31.00%
10 1,058,575 769,508 37.57% 9,276,543 7,020,178 32.14%
11 994,974 794,618 25.21% 10,271,517 7,814,796 31.44%
12 997,780 810,476 23.11% 11,269,297 8,625,272 30.65%

2020年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(109)
當月營收		 (108)
去年當月營收		 去年同月增減(%) (109)
當月累計營收		 (108)
去年累計營收		 前期比較增減(%)
1 660,450 503,388 31.20% 660,450 503,388 31.20%
2 651,797 460,878 41.43% 1,312,247 964,266 36.09%
3 707,119 515,044 37.29% 2,019,366 1,479,310 36.51%
4 651,569 515,561 26.38% 2,670,935 1,994,871 33.89%
5 664,379 533,959 24.43% 3,335,314 2,528,830 31.89%
6 666,852 532,522 25.23% 4,002,166 3,061,352 30.73%
7 749,633 560,618 33.72% 4,751,799 3,621,970 31.19%
8 752,254 583,989 28.81% 5,504,053 4,205,959 30.86%
9 746,617 574,957 29.86% 6,250,670 4,780,916 30.74%
10 769,508 604,118 27.38% 7,020,178 5,385,034 30.36%
11 794,618 592,672 34.07% 7,814,796 5,977,707 30.73%
12 810,476 616,342 31.50% 8,625,272 6,594,049 30.80%

2019年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(108)
當月營收		 (107)
去年當月營收		 去年同月增減(%) (108)
當月累計營收		 (107)
去年累計營收		 前期比較增減(%)
1 503,388 352,632 42.75% 503,388 352,632 42.75%
2 460,878 353,024 30.55% 964,266 705,656 36.65%
3 515,044 378,077 36.23% 1,479,310 1,083,733 36.50%
4 515,561 375,283 37.38% 1,994,871 1,459,016 36.73%
5 533,959 404,405 32.04% 2,528,830 1,863,421 35.71%
6 532,522 384,398 38.53% 3,061,352 2,247,819 36.19%
7 560,618 405,525 38.24% 3,621,970 2,644,466 36.96%
8 583,989 429,075 36.10% 4,205,959 3,073,541 36.84%
9 574,957 426,018 34.96% 4,780,916 3,499,559 36.61%
10 604,118 458,627 31.72% 5,385,034 3,958,186 36.05%
11 592,672 463,304 27.92% 5,977,707 4,421,490 35.20%
12 616,342 479,471 28.55% 6,594,049 4,900,961 34.55%

合併財務報表

季別 114年 113年 112年 111年 110年 109年 108年
第一季 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載
檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英)
第二季 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載
檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英)
第三季 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載
檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英)
第四季 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載
檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英)

個體財務報表

季別 114年 113年 112年 111年 110年 109年 108年
第四季 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載 檔案下載
檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英) 檔案下載(英)