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2024 合併營收

月
Moon		營收金額
（新台幣千元）
Revenue Amount
(NT$1,000)		月增 (減)
比率 (%)
Monthly Increase (Decrease)
Ratio (%)		同期年度增 (減)
比率 (%)
Annual Increase (Decrease) During The Same Period
Ratio (%)
12月
December
11月
November
10月
October
9月
September
8 月
August
7 月
July
6 月
June
5 月
May
4 月
April
3 月
March		70,06647.15%-7.98%
2 月
February		47,614 28.55%-6.64%
1 月
January		37,040 8.28%-0.97%
總計
Total		154,720--5.98%
月 Moon
12月 December
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
11月 November
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
10月 October
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
9月 September
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
8 月 August
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
7 月 July
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
6 月 June
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
5 月 May
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
4 月 April
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
月 Moon
3 月 March
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
70,066
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
47.15%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-7.98%
月 Moon
2 月 February
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
47,614
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
28.55%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-6.64%
月 Moon
1 月 January
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
37,040
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
8.28%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-0.97%
月 Moon
總計 Total
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
154,720
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-5.98%

2023 合併營收

月
Moon		營收金額
（新台幣千元）
Revenue Amount
(NT$1,000)		月增 (減)
比率 (%)
Monthly Increase (Decrease)
Ratio (%)		同期年度增 (減)
比率 (%)
Annual Increase (Decrease) During The Same Period
Ratio (%)
12月
December		34,208-29.07%-51.57%
11月
November		48,23027.29%-26.63%
10月
October		37,889-28.40%-30.28%
9月
September		52,91910.51%-50.36%
8 月
August		47,885-33.80%-59.29%
7 月
July		72,3330.55%8.91%
6 月
June		71,93924.09%-32.93%
5 月
May		57,9726.23%-32.20%
4 月
April		54,574-28.33%-53.07%
3 月
March		76,14649.30%-35.70%
2 月
February		51,00336.36%31.40%
1 月
January		37,403-47.05%-61.84%
總計
Total		642,502--38.56%
月 Moon
12月 December
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
34,208
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-29.07%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-51.57%
月 Moon
11月 November
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
48,230
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
27.29%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-26.63%
月 Moon
10月 October
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
37,889
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-28.40%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-30.28%
月 Moon
9月 September
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
52,919
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
10.51%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-50.36%
月 Moon
8 月 August
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
47,885
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-33.80%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-59.29%
月 Moon
7 月 July
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
72,333
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
0.55%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
8.91%
月 Moon
6 月 June
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
71,939
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
24.09%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-32.93%
月 Moon
5 月 May
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
57,972
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
6.23%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-32.20%
月 Moon
4 月 April
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
54,574
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-28.33%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-53.07%
月 Moon
3 月 March
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
76,146
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
49.30%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-35.70%
月 Moon
2 月 February
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
51,003
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
36.36%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
31.40%
月 Moon
1 月 January
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
37,403
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-47.05%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-61.84%
月 Moon
總計 Total
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
642,502
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-38.56%

2022 合併營收

月
Moon		營收金額
（新台幣千元）
Revenue Amount
(NT$1,000)		月增 (減)
比率 (%)
Monthly Increase (Decrease)
Ratio (%)		同期年度增 (減)
比率 (%)
Annual Increase (Decrease) During The Same Period
Ratio (%)
12月
December		70,6387.46%-16.35%
11月
November		65,73320.96%72.44
10月
October		54,343-49.02%59.52
9月
September		106,600-9.38%224.62
8 月
August		117,63577.13%430.66
7 月
July		66,413-38.08%472.50
6 月
June		107,25925.44%41968.64%
5 月
May		85,503-26.47%947.75%
4 月
April		116,277-1.81%762.12%
3 月
March		118,425205.09%856.84%
2 月
February		38,816-60.40%1966.31%
1月
January		98,02316.08%464.74%
總計
Total		1,045,664-277.84%
月 Moon
12月 December
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
70,638
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
7.46%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-16.35%
月 Moon
11月 November
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
65,733
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
20.96%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
72.44
月 Moon
10月 October
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
54,343
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-49.02%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
59.52
月 Moon
9月 September
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
106,600
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-9.38%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
224.62
月 Moon
8 月 August
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
117,635
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
77.13%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
430.66
月 Moon
7 月 July
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
66,413
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-38.08%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
472.50
月 Moon
6 月 June
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
107,259
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
25.44%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
41968.64%
月 Moon
5 月 May
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
85,503
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-26.47%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
947.75%
月 Moon
4 月 April
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
116,277
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-1.81%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
762.12%
月 Moon
3 月 March
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
118,425
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
205.09%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
856.84%
月 Moon
2 月 February
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
38,816
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-60.40%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
1966.31%
月 Moon
1月 January
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
98,023
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
16.08%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
464.74%
月 Moon
總計 Total
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
1,045,664
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
277.84%

2021 合併營收

月
Moon		營收金額
（新台幣千元）
Revenue Amount
(NT$1,000)		月增 (減)
比率 (%)
Monthly Increase (Decrease)
Ratio (%)		同期年度增 (減)
比率 (%)
Annual Increase (Decrease) During The Same Period
Ratio (%)
12月
December		84,442121.52%407.41%
11月
November		38,12011.90%80.06%
10月
October		34,0663.74%18.77%
9月
September		32,83848.14%-19.49%
8 月
August		22,16891.09%91.29%
7 月
July		11,6014449.93%-44.49%
6 月
June		255-96.88%-98.23%
5 月
May		8,161-39.49%-64.40%
4 月
April		13,4878.97%7.27%
3 月
March		12,377558.85%-53.49%
2 月
February		1,879-89.18%-93.02%
1 月
January		17,3574.30%-33.87%
總計
Total		276,749-2.72%
月 Moon
12月 December
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
84,442
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
121.52%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
407.41%
月 Moon
11月 November
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
38,120
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
11.90%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
80.06%
月 Moon
10月 October
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
34,066
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
3.74%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
18.77%
月 Moon
9月 September
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
32,838
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
48.14%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-19.49%
月 Moon
8 月 August
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
22,168
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
91.09%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
91.29%
月 Moon
7 月 July
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
11,601
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
4449.93%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-44.49%
月 Moon
6 月 June
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
255
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-96.88%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-98.23%
月 Moon
5 月 May
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
8,161
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-39.49%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-64.40%
月 Moon
4 月 April
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
13,487
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
8.97%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
7.27%
月 Moon
3 月 March
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
12,377
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
558.85%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-53.49%
月 Moon
2 月 February
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
1,879
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-89.18%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-93.02%
月 Moon
1 月 January
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
17,357
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
4.30%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-33.87%
月 Moon
總計 Total
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
276,749
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
2.72%

2020 合併營收

月
Moon		營收金額
（新台幣千元）
Revenue Amount
(NT$1,000)		月增 (減)
比率 (%)
Monthly Increase (Decrease)
Ratio (%)		同期年度增 (減)
比率 (%)
Annual Increase (Decrease) During The Same Period
Ratio (%)
12月
December		16,642-21.39%-12.97%
11月
November		21,170-26.19%-3.28%
10月
October		28,682-29.68%176.22%
9月
September		40,787251.96%93.67%
8 月
August		11,588-44.55%2.06%
7 月
July		20,89745.27%63.70%
6 月
June		14,385-37.25%-34.82%
5 月
May		22,92482.32%74.11%
4 月
April		12,573-52.75%-46.99%
3 月
March		26,612-1.14%31.01%
2 月
February		26,9182.55%122.43%
1 月
January		26,24837.26%16.81%
總計
Total		269,425-28.05%
月 Moon
12月 December
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
16,642
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-21.39%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-12.97%
月 Moon
11月 November
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
21,170
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-26.19%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-3.28%
月 Moon
10月 October
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
28,682
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-29.68%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
176.22%
月 Moon
9月 September
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
40,787
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
251.96%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
93.67%
月 Moon
8 月 August
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
11,588
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-44.55%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
2.06%
月 Moon
7 月 July
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
20,897
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
45.27%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
63.70%
月 Moon
6 月 June
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
14,385
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-37.25%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-34.82%
月 Moon
5 月 May
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
22,924
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
82.32%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
74.11%
月 Moon
4 月 April
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
12,573
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-52.75%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
-46.99%
月 Moon
3 月 March
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
26,612
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-1.14%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
31.01%
月 Moon
2 月 February
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
26,918
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
2.55%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
122.43%
月 Moon
1 月 January
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
26,248
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
37.26%
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
16.81%
月 Moon
總計 Total
營收金額 （新台幣千元） Revenue Amount (NT$1,000)
269,425
月增 (減) 比率 (%) Monthly Increase (Decrease) Ratio (%)
-
同期年度增 (減) 比率 (%) Annual Increase (Decrease) During The Same Period Ratio (%)
28.05%

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