月營收報表 - SAI

2024年
2023年
2022年
2021年
2020年

月份
單月營收
年成長率
累計營收
累計營收年成長率

1 月
690,741
25.54%
690,741
25.54%

2 月
610,725
8.52%
1,301,466
16.93%

3 月
652,974
-3.62%
1,954,440
9.16%

1 月
550,226
-10.37%
550,226
-10.37%

2 月
562,758
2.07%
1,112,984
-4.48%

3 月
677,490
8.53%
1,790,474
0.06%

4 月
559,652
9.34%
2,350,126
2.12%

5 月
694,096
30.95%
3,044,222
7.52%

6 月
670,298
31.72%
3,714,520
11.21%

7 月
569,096
18.47%
4,283,616
12.12%

8 月
582,645
25.26%
4,866,261
13.54%

9 月
707,224
33.58%
5,573,485
15.75%

10 月
713,963
40.45%
6,287,448
18.11%

11 月
810,610
38.49%
7,098,058
20.13%

12 月
681,258
38.23%
7,779,316
21.52%

1 月
613,902
9.93%
613,902
9.93%

2 月
551,323
-5.23%
1,165,225
2.19%

3 月
624,227
-15.11%
1,789,452
-4.59%

4 月
511,846
-20.61%
2,301,298
-8.69%

5 月
530,045
-12.57%
2,831,343
-9.44%

6 月
508,889
-23.01%
3,340,232
-11.81%

7 月
480,380
-20.51%
3,820,612
-13.01%

8 月
465,161
-12.15%
4,285,773
-12.91%

9 月
529,427
-13.85%
4,815,200
-13.02%

10 月
508,341
-21.57%
5,323,541
-13.92%

11 月
585,338
-22.94%
5,908,879
-14.9%

12 月
492,860
-9.41%
6,401,739
-14.5%

1 月
558,442
21.96%
558,442
21.96%

2 月
581,756
18.21%
1,140,198
20.02%

3 月
735,328
66.03%
1,875,526
34.65%

4 月
644,697
199.10%
2,520,223
56.68%

5 月
606,274
122.86%
3,126,497
66.26%

6 月
661,007
39.77%
3,787,504
60.94%

7 月
604,317
38.30%
4,391,821
57.39%

8 月
529,506
27.94%
4,921,327
53.59%

9 月
614,572
14.49%
5,535,899
47.98%

10 月
648,187
18%
6,184,086
44.14%

11 月
759,614
36.61%
6,943,700
43.28%

12 月
544,064
-8.38%
7,487,764
37.64%

1 月
457,906
-17.14%
457,906
-17.14%

2 月
492,128
-0.26%
950,034
-9.18%

3 月
442,895
-14.94%
1,392,929
-11.09%

4 月
215,544
-47.04%
1,608,473
-18.50%

5 月
272,041
-51.44%
1,880,514
-25.78%

6 月
472,911
-10.22%
2,353,425
-23.11%

7 月
436,961
-17.48%
2,790,386
-22.28%

8 月
413,861
-6.57%
3,204,247
-20.55%

9 月
536,782
-0.89%
3,741,029
-18.22%

10 月
549,290
4.3%
4,290,319
-15.90%

11 月
556,062
29.38%
4,846,381
-12.38%

12 月
593,849
64.49%
5,440,230
-7.67%