| 2024 年度每月合併營收 | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 680,665 | 1.24% | 66.01% | 680,665 | 66.01% |
| 2月 | 526,277 | -22.68% | 22.03% | 1,206,942 | 43.47% |
| 3月 | 766,306 | 45.61% | 36.52% | 1,973,248 | 40.69% |
| 4月 | 862,559 | 12.56% | 39.65% | 2,835,807 | 40.37% |
| 5月 | |||||
| 6月 | |||||
| 7月 | |||||
| 8月 | |||||
| 9月 | |||||
| 10月 | |||||
| 11月 | |||||
| 12月 | |||||
附註: 採用我國會計準則之合併營收自結數，以淨額表達，惟尚未經會計師簽證。
| 2023 年度每月合併營收 | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 410,010 | -18.61% | -48.79% | 410,010 | -48.79% |
| 2月 | 431,259 | 5.18% | -23.98% | 841,269 | -38.50% |
| 3月 | 561,309 | 30.16% | -31.23% | 1,402,578 | -35.78% |
| 4月 | 617,638 | 10.04% | -25.51% | 2,020,216 | -32.96% |
| 5月 | 728,269 | 17.91% | -2.47% | 2,748,485 | 26.90% |
| 6月 | 733,628 | 0.74% | 0.62% | 3,482,113 | -22.43% |
| 7月 | 800,406 | 9.10% | 14.23% | 4,282,519 | -17.48% |
| 8月 | 834,482 | 4.26% | 4.14% | 5,117,001 | -14.59% |
| 9月 | 852,124 | 2.11% | -2.05% | 5,969,125 | -13% |
| 10月 | 767,210 | -9.97% | -0.6% | 6,736,335 | -11.75% |
| 11月 | 741,860 | -3.3% | 26.80% | 7,478,195 | -9% |
| 12月 | 672,324 | -9.37% | 33.47% | 8,150,519 | -6.55% |
附註: 採用我國會計準則之合併營收自結數，以淨額表達，惟尚未經會計師簽證。
| 2022 年度每月合併營收 | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 800,600 | 0.35% | 6.71% | 800,600 | 6.71% |
| 2月 | 567,323 | -16.63% | -29.14% | 1,367,923 | -4.39% |
| 3月 | 816,249 | 43.88% | 5.77% | 2,184,172 | -0.83% |
| 4月 | 829,169 | 1.58% | 11.27% | 3,013,341 | 2.23% |
| 5月 | 746,743 | -9.94% | -0.84% | 3,760,084 | 1.60% |
| 6月 | 729,138 | -2.36% | -16.58% | 4,489,222 | -1.87% |
| 7月 | 700,704 | -3.90% | -25.96% | 5,189,926 | -6.00% |
| 8月 | 801,306 | 14.36% | -8.51% | 5,991,232 | -6.34% |
| 9月 | 869,994 | 8.57% | 0.74% | 6,861,226 | -5.50% |
| 10月 | 771,863 | -11.28% | 17.55% | 7,633,089 | -3.59% |
| 11月 | 585,046 | -24.20% | -15.21% | 8,218,135 | -4.52% |
| 12月 | 503,740 | -13.90% | -36.86% | 8,721,875 | -7.26% |
附註: 採用我國會計準則之合併營收自結數，以淨額表達，惟尚未經會計師簽證。
| 2021 年度每月合併營收 | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 750,283 | -4.12% | 44.23% | 750,283 | 44.23% |
| 2月 | 680,486 | -9.30% | 53.93% | 1,430,769 | 48.68% |
| 3月 | 771,706 | 13.41% | 18.40% | 2,202,475 | 36.46% |
| 4月 | 745,170 | -3.44% | 2.22% | 2,947,645 | 25.81% |
| 5月 | 753,076 | 1.06% | 24.77% | 3,700,721 | 25.59% |
| 6月 | 874,030 | 16.06% | 20.87% | 4,574,751 | 24.66% |
| 7月 | 946,424 | 8.28% | 11.12% | 5,521,175 | 22.11% |
| 8月 | 875,847 | -7.46% | 1.80% | 6,397,022 | 18.86% |
| 9月 | 863,577 | -1.40% | -10.07% | 7,260,599 | 14.48% |
| 10月 | 656,612 | -23.97% | -23.65% | 7,917,211 | 9.93% |
| 11月 | 690,000 | 5.08% | -11.74% | 8,607,211 | 7.81% |
| 12月 | 797,791 | 15.62% | 1.95% | 9,405,002 | 7.29% |
附註: 採用我國會計準則之合併營收自結數，以淨額表達，惟尚未經會計師簽證。
| 2020 年度每月合併營收 | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 520,208 | -21.25% | 6.23% | 520,208 | 6.23% |
| 2月 | 442,081 | -15.02% | 25.64% | 962,289 | 14.35% |
| 3月 | 651,760 | 47.43% | 22.71% | 1,614,049 | 17.58% |
| 4月 | 728,962 | 11.85% | 6.81% | 2,343,011 | 14.01% |
| 5月 | 603,555 | -17.20% | -13.91% | 2,946,566 | 6.91% |
| 6月 | 723,126 | 19.81% | 4.10% | 3,669,692 | 6.34% |
| 7月 | 851,728 | 17.78% | 13.71% | 4,521,420 | 7.65% |
| 8月 | 860,388 | 1.02% | 17.58% | 5,381,808 | 9.13% |
| 9月 | 960,296 | 11.61% | 38.61% | 6,342,104 | 12.76% |
| 10月 | 859,971 | -10.45% | 33.59% | 7,202,075 | 14.90% |
| 11月 | 781,746 | -9.10% | 19.37% | 7,983,821 | 15.32% |
| 12月 | 782,497 | 0.10% | 18.46% | 8,766,318 | 15.59% |
附註: 採用我國會計準則之合併營收自結數，以淨額表達，惟尚未經會計師簽證。
| 2019 年度每月合併營收 | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 489,703 | -19.35% | -39.34% | 489,703 | -39.34% |
| 2月 | 351,858 | -28.15% | -32.31% | 841,561 | -36.58% |
| 3月 | 531,140 | 50.95% | 21.02% | 1,372,701 | -31.35% |
| 4月 | 682,455 | 28.49% | -2.03% | 2,055,156 | -23.77% |
| 5月 | 701,084 | 2.73% | -17.99% | 2,756,240 | -22.38% |
| 6月 | 694,642 | -0.92% | -16.72% | 3,450,882 | -21.31% |
| 7月 | 749,047 | 7.83% | -22.23% | 4,199,929 | -21.47% |
| 8月 | 731,721 | -2.31% | -21.39% | 4,931,650 | -21.46% |
| 9月 | 692,808 | -5.3% | -27.4% | 5,624,458 | -22.24% |
| 10月 | 643,741 | -7.08% | -29.94% | 6,268,199 | -23.11% |
| 11月 | 654,904 | 1.73% | -25.90% | 6,923,103 | -23.38% |
| 12月 | 660,551 | 0.86% | 8.79% | 7,583,654 | -21.36% |
附註: 採用我國會計準則之合併營收自結數，以淨額表達，惟尚未經會計師簽證。
| 2018 年度每月合併營收 | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 807,259 | -12.47% | 4.81% | 807,259 | 4.81% |
| 2月 | 519,787 | -35.61% | -28.23% | 1,327,046 | -11.20% |
| 3月 | 672,540 | 29.39% | -17.80% | 1,999,586 | -13.54% |
| 4月 | 696,570 | 3.57% | -22.84% | 2,696,156 | -16.15% |
| 5月 | 854,925 | 22.73% | -6.24% | 3,551,081 | -13.96% |
| 6月 | 834,072 | -2.44% | -13.31% | 4,385,153 | -13.84% |
| 7月 | 963,165 | 15.48% | 1.28% | 5,348,318 | -11.46% |
| 8月 | 930,818 | -3.36% | -16.69% | 6,279,136 | -12.28% |
| 9月 | 954,180 | 2.51% | -17.46% | 7,233,316 | -13.00% |
| 10月 | 918,794 | -3.71% | -8.27% | 8,152,110 | -12.49% |
| 11月 | 883,784 | -3.81% | -7.48% | 9,035,894 | -12.02% |
| 12月 | 607,157 | -31.30% | -34.16% | 9,643,051 | -13.85% |
附註: 採用我國會計準則之合併營收自結數，以淨額表達，惟尚未經會計師簽證。
| 2024 年度主要產品業務每月合併營收(電子材料) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 649,569 | 2.05% | 64.79% | 649,569 | 64.79% |
| 2月 | 493,789 | -23.98% | 20.68% | 1,143,358 | 42.32% |
| 3月 | 697,535 | 41.26% | 25.85% | 1,840,893 | 35.60% |
| 4月 | 790,850 | 13.38% | 35.78% | 2,631,743 | 35.65% |
| 5月 | |||||
| 6月 | |||||
| 7月 | |||||
| 8月 | |||||
| 9月 | |||||
| 10月 | |||||
| 11月 | |||||
| 12月 | |||||
| 2024 年度主要產品業務每月合併營收(其他) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 41,925 | -5.30% | 105.15% | 41,925 | 105.15% |
| 2月 | 41,822 | -0.25% | 67.27% | 83,747 | 84.31% |
| 3月 | 83,164 | 98.85% | 252.91% | 166,911 | 141.89% |
| 4月 | 91,096 | 9.54% | 122.21% | 258,007 | 134.56% |
| 5月 | |||||
| 6月 | |||||
| 7月 | |||||
| 8月 | |||||
| 9月 | |||||
| 10月 | |||||
| 11月 | |||||
| 12月 | |||||
| 2023 年度主要產品業務每月合併營收(電子材料) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 394,183 | -17.73% | -48.65% | 394,183 | -48.65% |
| 2月 | 409,170 | 3.80% | -25.47% | 803,353 | -38.98% |
| 3月 | 554,263 | 35.46% | -28.61% | 1,357,616 | -35.13% |
| 4月 | 582,431 | 5.08% | -26.70% | 1,940,047 | -32.81% |
| 5月 | 700,596 | 20.29% | -2.03% | 2,640,643 | -26.70% |
| 6月 | 686,894 | -1.96% | -1.43% | 3,327,537 | -22.61% |
| 7月 | 751,104 | 9.35% | 11.02% | 4,078,641 | -18.04% |
| 8月 | 768,960 | 2.38% | -0.63% | 4,847,601 | -15.69% |
| 9月 | 783,170 | 1.85% | -7.52% | 5,630,771 | -14.64% |
| 10月 | 689,288 | -11.99% | -6.52% | 6,320,059 | -13.83% |
| 11月 | 694,920 | 0.82% | 26.01% | 7,014,979 | -11.04% |
| 12月 | 636,536 | -8.40% | 32.85% | 7,651,515 | -8.53% |
| 2023 年度主要產品業務每月合併營收(其他) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 20,436 | -42.17% | -47.11% | 20,436 | -47.11% |
| 2月 | 25,002 | 22.34% | 1.84% | 45,438 | -28.09% |
| 3月 | 23,565 | -5.75% | -50.18% | 69,003 | -37.55% |
| 4月 | 40,995 | 73.97% | -2.03% | 109,998 | -27.79% |
| 5月 | 48,335 | 17.90% | 26.97% | 158,333 | -16.84% |
| 6月 | 53,689 | 11.08% | 22.50% | 212,022 | -9.48% |
| 7月 | 63,498 | 18.27% | 62.39% | 275,520 | 0.80% |
| 8月 | 78,989 | 24.40% | 70.69% | 354,509 | 10.92% |
| 9月 | 89,216 | 12.95% | 105.68% | 443,725 | 22.24% |
| 10月 | 88,950 | -0.3% | 78.72% | 532,675 | 29.05% |
| 11月 | 54,484 | -38.75% | 34.68% | 587,160 | 29.56% |
| 12月 | 44,273 | -18.74% | 25.29% | 631,432 | 29.25% |
| 2022 年度主要產品業務每月合併營收(電子材料) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 767,604 | -0.04% | 5.30% | 767,604 | 5.30% |
| 2月 | 548,968 | -28.48% | -16.46% | 1,316,572 | -5.01% |
| 3月 | 776,406 | 41.43% | 2.46% | 2,143,803 | -2.37% |
| 4月 | 794,620 | 2.35% | 11.48% | 2,887,598 | 1.09% |
| 5月 | 715,083 | -10.01% | -1.07% | 3,602,681 | 0.65% |
| 6月 | 696,834 | -2.55% | -18.74% | 4,299,515 | -3.10% |
| 7月 | 676,570 | -2.91% | -25.85% | 4,976,085 | -6.98% |
| 8月 | 773,816 | 14.37% | -8.11% | 5,749,901 | -7.13% |
| 9月 | 846,823 | 9.43% | 3.32% | 6,596,724 | -5.91% |
| 10月 | 737,383 | -12.92% | 16.89% | 7,334,107 | -4.03% |
| 11月 | 551,499 | -25.21% | -17.31% | 7,885,606 | -5.10% |
| 12月 | 479,144 | -13.12% | -37.60% | 8,364,750 | -7.85% |
| 2022 年度主要產品業務每月合併營收(其他) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 38,639 | 4.76% | 43.53% | 38,639 | 43.53% |
| 2月 | 24,551 | -36.46% | -13.50% | 63,190 | 14.26% |
| 3月 | 47,299 | 92.66% | 84.65% | 110,489 | 36.54% |
| 4月 | 41,844 | -11.53% | 21.53% | 152,333 | 32.06% |
| 5月 | 38,067 | -9.03% | 24.16% | 190,400 | 30.40% |
| 6月 | 43,827 | 15.13% | 7.17% | 234,227 | 25.32% |
| 7月 | 39,102 | -10.78% | -4.57% | 273,329 | 19.95% |
| 8月 | 46,277 | 18.35% | 16.50% | 319,606 | 19.43% |
| 9月 | 43,376 | -6.27% | 8.14% | 362,982 | 17.96% |
| 10月 | 49,771 | 14.74% | 58.70% | 412,753 | 21.73% |
| 11月 | 40,453 | -18.72% | 24.15% | 453,206 | 21.94% |
| 12月 | 35,336 | -12.65% | -4.20% | 488,542 | 19.58% |
| 2021 年度主要產品業務每月合併營收(電子材料) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 728,939 | -4.56% | 45.66% | 728,939 | 45.66% |
| 2月 | 657,095 | -9.86% | 55.86% | 1,386,034 | 50.32% |
| 3月 | 757,769 | 15.32% | 19.27% | 2,143,803 | 37.65% |
| 4月 | 712,797 | -5.93% | 0.74% | 2,856,600 | 26.12% |
| 5月 | 722,828 | 1.41% | 22.73% | 3,579,428 | 25.42% |
| 6月 | 857,553 | 18.64% | 21.85% | 4,436,981 | 24.72% |
| 7月 | 912,472 | 6.40% | 9.73% | 5,349,453 | 21.88% |
| 8月 | 842,151 | -7.71% | -0.16% | 6,191,604 | 18.33% |
| 9月 | 819,600 | -2.68% | -14.10% | 7,011,204 | 13.32% |
| 10月 | 630,818 | -23.03% | -25.42% | 7,642,022 | 8.66% |
| 11月 | 666,979 | 5.73% | -13.01% | 8,309,001 | 6.53% |
| 12月 | 767,876 | 15.13% | 0.54% | 9,076,877 | 6.00% |
| 2021 年度主要產品業務每月合併營收(其他) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 26,921 | -9.07% | 0.92% | 26,921 | 0.92% |
| 2月 | 28,384 | 5.43% | 23.10% | 55,305 | 11.20% |
| 3月 | 25,615 | -9.76% | 19.70% | 80,920 | 13.76% |
| 4月 | 34,431 | 34.42% | 33.66% | 115,351 | 19.05% |
| 5月 | 30,659 | -10.96% | 34.55% | 146,010 | 22.00% |
| 6月 | 40,894 | 33.38% | 49.84% | 186,904 | 27.17% |
| 7月 | 40,974 | 0.20% | 44.86% | 227,878 | 30.03% |
| 8月 | 39,723 | -3.05% | 53.95% | 267,601 | 33.10% |
| 9月 | 40,110 | 0.97% | 87.08% | 307,711 | 38.30% |
| 10月 | 31,361 | -21.81% | 32.49% | 339,072 | 37.74% |
| 11月 | 32,584 | 3.90% | 38.14% | 371,656 | 37.77% |
| 12月 | 36,885 | 13.20% | 24.58% | 408,541 | 36.47% |
| 2020 年度主要產品業務每月合併營收(電子材料) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 500,433 | -20.98% | 8.80% | 500,433 | 8.80% |
| 2月 | 421,601 | -15.75% | 32.71% | 922,034 | 18.57% |
| 3月 | 635,364 | 50.70% | 28.12% | 1,557,398 | 22.29% |
| 4月 | 707,564 | 11.36% | 8.90% | 2,264,962 | 17.77% |
| 5月 | 588,947 | -16.76% | -10.35% | 2,853,909 | 10.61% |
| 6月 | 703,758 | 19.49% | 5.10% | 3,557,667 | 9.47% |
| 7月 | 831,569 | 18.16% | 14.12% | 4,389,236 | 10.33% |
| 8月 | 843,467 | 1.43% | 18.47% | 5,232,703 | 11.56% |
| 9月 | 954,135 | 13.12% | 41.00% | 6,186,838 | 15.27% |
| 10月 | 845,834 | -11.35% | 37.20% | 7,032,672 | 17.53% |
| 11月 | 766,734 | -9.35% | 21.61% | 7,799,406 | 17.92% |
| 12月 | 763,776 | -0.39% | 20.61% | 8,563,182 | 18.16% |
| 2020 年度主要產品業務每月合併營收(其他) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 26,676 | -10.36% | -29.82% | 26,676 | -29.82% |
| 2月 | 23,057 | -13.57% | -35.46% | 49,733 | -32.55% |
| 3月 | 21,399 | -7.19% | -43.55% | 71,132 | -36.29% |
| 4月 | 25,760 | 20.38% | -32.98% | 96,892 | -35.44% |
| 5月 | 22,787 | -11.54% | -53.61% | 119,679 | -39.92% |
| 6月 | 27,291 | 19.77% | -2.10% | 146,970 | -35.28% |
| 7月 | 28,286 | 3.65% | 2.46% | 175,256 | -31.19% |
| 8月 | 25,803 | -8.78% | -6.10% | 201,059 | -28.75% |
| 9月 | 21,440 | -16.91% | -22.87% | 222,499 | -28.22% |
| 10月 | 23,671 | 10.41% | -25.81% | 246,170 | -27.99% |
| 11月 | 23,588 | -0.35% | -18.62% | 269,758 | -27.26% |
| 12月 | 29,607 | 25.52% | -0.51% | 299,365 | -25.27% |
| 2019 年度主要產品業務每月合併營收(電子材料) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 459,936 | -9.81% | -27.06% | 459,936 | -27.06% |
| 2月 | 317,683 | -30.93% | -27.34% | 777,619 | -27.17% |
| 3月 | 495,928 | 56.11% | -7.88% | 1,273,547 | -20.71% |
| 4月 | 649,730 | 31.01% | 15.92% | 1,923,277 | -11.23% |
| 5月 | 656,934 | 1.11% | -3.36% | 2,580,211 | -9.35% |
| 6月 | 669,590 | 1.93% | -14.19% | 3,249,801 | -10.39% |
| 7月 | 728,652 | 8.82% | -18.57% | 3,978,453 | -12.01% |
| 8月 | 711,938 | -2.29% | -18.56% | 4,690,391 | -13.07% |
| 9月 | 676,708 | -5.0% | -21.3% | 5,367,099 | - |
| 10月 | 616,514 | -8.90% | -27.75% | 5,983,613 | -15.83% |
| 11月 | 630,484 | 2.27% | -16.39% | 6,614,097 | -15.88% |
| 12月 | 633,268 | 0.44% | 24.18% | 7,247,365 | -13.44% |
| 2019 年度主要產品業務每月合併營收(其他) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 38,012 | -53.45% | - | 38,012 | - |
| 2月 | 35,726 | -6.04% | - | 73,738 | - |
| 3月 | 37,911 | 6.12% | - | 111,649 | - |
| 4月 | 38,438 | 1.39% | - | 150,087 | - |
| 5月 | 49,125 | 27.80% | - | 199,212 | - |
| 6月 | 27,875 | -43.26% | - | 227,087 | - |
| 7月 | 27,607 | -0.96% | - | 254,694 | - |
| 8月 | 27,480 | 0.46% | - | 282,174 | - |
| 9月 | 27,796 | 1.2% | - | 309,970 | - |
| 10月 | 31,905 | 14.78% | - | 341,875 | - |
| 11月 | 28,984 | -9.16% | - | 370,859 | - |
| 12月 | 29,760 | 2.68% | - | 400,619 | - |
| 2018 年度主要產品業務每月合併營收(電子材料) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 630,549 | -5.06% | 39.10% | 630,549 | 39.10% |
| 2月 | 437,227 | -30.66% | 16.47% | 1,067,776 | 28.85% |
| 3月 | 538,320 | 23.12% | 5.23% | 1,606,096 | 19.83% |
| 4月 | 560,515 | 4.12% | 7.95% | 2,166,611 | 16.52% |
| 5月 | 679,790 | 21.28% | -58.45% | 2,846,401 | 20.19% |
| 6月 | 780,278 | 14.78% | 30.66% | 3,626,679 | 22.30% |
| 7月 | 894,794 | 14.68% | 29.81% | 4,521,473 | 23.72% |
| 8月 | 874,194 | -2.30% | 4.93% | 5,395,667 | 20.23% |
| 9月 | 859,551 | -1.68% | 1.49% | 6,255,218 | 17.25% |
| 10月 | 853,326 | -0.72% | 16.93% | 7,108,544 | 17.22% |
| 11月 | 754,101 | -11.63% | 11.47% | 7,862,645 | 16.64% |
| 12月 | 509,955 | -32.38% | -23.22% | 8,372,600 | 13.06% |
| 2018 年度主要產品業務每月合併營收(其他) | |||||
|---|---|---|---|---|---|
| 月份 | 營收金額 | MoM | YoY | 本年累計營收 | YoY |
| 1月 | 191,935 | -27.71% | -37.07% | 191,935 | -37.07% |
| 2月 | 88,237 | -54.03% | -74.20% | 280,172 | -56.70% |
| 3月 | 134,855 | 52.83% | -57.70% | 415,027 | -57.03% |
| 4月 | 145,546 | 7.93% | -61.77% | 560,573 | -58.37% |
| 5月 | 164,345 | 12.92% | -58.45% | 724,918 | -58.39% |
| 6月 | 51,097 | -68.91% | -86.18% | 776,015 | -63.25% |
| 7月 | 56,543 | 10.66% | -78.17% | 832,558 | -64.88% |
| 8月 | 37,494 | -33.69% | -86.91% | 870,052 | -67.26% |
| 9月 | 77,975 | 107.97% | -75.83% | 948,027 | -68.18% |
| 10月 | 51,336 | -34.16% | -80.68% | 999,363 | -69.21% |
| 11月 | 127,886 | 149.12% | -53.58% | 1,127,249 | -67.99% |
| 12月 | 81,666 | -36.14% | -69.24% | 1,208,915 | -68.07% |