YTD 本年度累計業績 (2026)
$51,573,937
YoY Growth
-21.3%
vs 去年同期
營運成長策略報表
用月趨勢評估成長缺口、價差壓力與毛利品質。
最新月平均單價
$377
月結銷售額 ÷ 銷量
總銷量
954,628
全時期累計件數
2024-01
$17,270,610
2024-02
$13,755,638
2024-03
$15,290,758
2024-04
$13,597,308
2024-05
$14,765,650
2024-06
$14,175,576
2024-07
$13,860,778
2024-08
$12,512,411
2024-09
$12,115,475
2024-10
$12,500,053
2024-11
$16,011,207
2024-12
$14,511,663
2025-01
$12,344,607
2025-02
$11,530,102
2025-03
$11,248,276
2025-04
$10,635,583
2025-05
$11,163,259
2025-06
$10,377,835
2025-07
$9,679,521
2025-08
$9,894,628
2025-09
$9,420,477
2025-10
$9,555,021
2025-11
$12,380,157
2025-12
$11,128,588
2026-01
$10,230,573
2026-02
$7,569,631
2026-03
$9,230,440
2026-04
$8,424,387
2026-05
$9,069,221
2026-06
$7,049,685
2024-01
+0.0%
2024-02
-20.4%
2024-03
+11.2%
2024-04
-11.1%
2024-05
+8.6%
2024-06
-4.0%
2024-07
-2.2%
2024-08
-9.7%
2024-09
-3.2%
2024-10
+3.2%
2024-11
+28.1%
2024-12
-9.4%
2025-01
-14.9%
2025-02
-6.6%
2025-03
-2.4%
2025-04
-5.5%
2025-05
+5.0%
2025-06
-7.0%
2025-07
-6.7%
2025-08
+2.2%
2025-09
-4.8%
2025-10
+1.4%
2025-11
+29.6%
2025-12
-10.1%
2026-01
-8.1%
2026-02
-26.0%
2026-03
+21.9%
2026-04
-8.7%
2026-05
+7.7%
2026-06
-22.3%
2024-01
$373
2024-02
$386
2024-03
$358
2024-04
$359
2024-05
$368
2024-06
$336
2024-07
$308
2024-08
$338
2024-09
$336
2024-10
$362
2024-11
$357
2024-12
$371
2025-01
$377
2025-02
$382
2025-03
$371
2025-04
$356
2025-05
$367
2025-06
$359
2025-07
$347
2025-08
$385
2025-09
$394
2025-10
$380
2025-11
$399
2025-12
$397
2026-01
$413
2026-02
$417
2026-03
$397
2026-04
$396
2026-05
$394
2026-06
$375
2024-01
+10.8%
2024-02
+12.4%
2024-03
+12.7%
2024-04
+12.5%
2024-05
+12.7%
2024-06
+12.7%
2024-07
+14.6%
2024-08
+14.5%
2024-09
+13.7%
2024-10
+13.3%
2024-11
+11.2%
2024-12
+11.5%
2025-01
+11.0%
2025-02
+12.8%
2025-03
+11.9%
2025-04
+11.7%
2025-05
+12.2%
2025-06
+14.3%
2025-07
+13.6%
2025-08
+13.6%
2025-09
+12.2%
2025-10
+12.3%
2025-11
+10.0%
2025-12
+11.7%
2026-01
+11.5%
2026-02
+12.0%
2026-03
+12.2%
2026-04
+8.7%
2026-05
+11.7%
2026-06
+11.6%
2024-01
+0.0%
2024-02
+0.0%
2024-03
+0.0%
2024-04
+0.0%
2024-05
+0.0%
2024-06
+0.0%
2024-07
+0.0%
2024-08
+0.0%
2024-09
+0.0%
2024-10
+0.0%
2024-11
+0.0%
2024-12
+0.0%
2025-01
+0.0%
2025-02
+0.0%
2025-03
+0.0%
2025-04
+0.0%
2025-05
+0.0%
2025-06
+0.0%
2025-07
+0.0%
2025-08
+0.0%
2025-09
+0.0%
2025-10
+0.0%
2025-11
+0.0%
2025-12
+0.0%
2026-01
+0.0%
2026-02
+0.0%
2026-03
+0.0%
2026-04
+0.0%
2026-05
-1.7%
2026-06
-0.3%
可直接決策
17.1%
同款覆蓋
27.2%
價格需刷新
1,639
待補 / 待確認
11,077