1219 福壽每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 1,105,072 | 1,196,279 | 0.50% | -7.62% | 8,244,561 | 8,238,260 | 0.08% |
| 2025/06 | 1,099,572 | 1,042,042 | -8.15% | 5.52% | 7,139,489 | 7,041,981 | 1.38% |
| 2025/05 | 1,197,196 | 1,214,397 | -0.83% | -1.42% | 6,039,917 | 5,999,939 | 0.67% |
| 2025/04 | 1,207,240 | 1,214,607 | -6.73% | -0.61% | 4,842,721 | 4,785,542 | 1.19% |
| 2025/03 | 1,294,322 | 1,202,605 | 11.36% | 7.63% | 3,635,481 | 3,570,935 | 1.81% |
| 2025/02 | 1,162,280 | 1,036,305 | -1.41% | 12.16% | 2,341,159 | 2,368,329 | -1.15% |
| 2025/01 | 1,178,879 | 1,332,025 | -7.03% | -11.50% | 1,178,879 | 1,332,025 | -11.50% |
| 2024/12 | 1,268,028 | 1,227,767 | -0.23% | 3.28% | 14,345,171 | 16,328,221 | -12.14% |
| 2024/11 | 1,270,951 | 1,419,631 | 3.07% | -10.47% | 13,077,143 | 15,100,454 | -13.40% |
| 2024/10 | 1,233,040 | 1,280,865 | 5.22% | -3.73% | 11,806,192 | 13,680,823 | -13.70% |
| 2024/09 | 1,171,870 | 1,310,734 | 0.76% | -10.59% | 10,573,152 | 12,399,958 | -14.73% |
| 2024/08 | 1,163,022 | 1,366,116 | -2.78% | -14.87% | 9,401,282 | 11,089,223 | -15.22% |
| 2024/07 | 1,196,279 | 1,403,695 | 14.80% | -14.78% | 8,238,260 | 9,723,108 | -15.27% |
| 2024/06 | 1,042,042 | 1,330,443 | -14.19% | -21.68% | 7,041,981 | 8,319,412 | -15.35% |
| 2024/05 | 1,214,397 | 1,442,360 | -0.02% | -15.80% | 5,999,939 | 6,988,970 | -14.15% |
| 2024/04 | 1,214,607 | 1,297,059 | 1.00% | -6.36% | 4,785,542 | 5,546,610 | -13.72% |
| 2024/03 | 1,202,605 | 1,621,081 | 16.05% | -25.81% | 3,570,935 | 4,249,551 | -15.97% |
| 2024/02 | 1,036,305 | 1,293,812 | -22.20% | -19.90% | 2,368,329 | 2,628,470 | -9.90% |
| 2024/01 | 1,332,025 | 1,334,658 | 8.49% | -0.20% | 1,332,025 | 1,334,658 | -0.20% |
| 2023/12 | 1,227,767 | 1,495,331 | -13.52% | -17.89% | 16,328,221 | 17,028,707 | -4.11% |
| 2023/11 | 1,419,631 | 1,445,798 | 10.83% | -1.81% | 15,100,454 | 15,533,376 | -2.79% |
| 2023/10 | 1,280,865 | 1,443,910 | -2.28% | -11.29% | 13,680,823 | 14,087,578 | -2.89% |
| 2023/09 | 1,310,734 | 1,486,102 | -4.05% | -11.80% | 12,399,958 | 12,651,568 | -1.99% |
| 2023/08 | 1,366,116 | 1,352,250 | -2.68% | 1.03% | 11,089,223 | 11,165,467 | -0.68% |
| 2023/07 | 1,403,695 | 1,321,525 | 5.51% | 6.22% | 9,723,108 | 9,813,216 | -0.92% |
| 2023/06 | 1,330,443 | 1,345,756 | -7.76% | -1.14% | 8,319,412 | 8,491,692 | -2.03% |
| 2023/05 | 1,442,360 | 1,451,392 | 11.20% | -0.62% | 6,988,970 | 7,145,936 | -2.20% |
| 2023/04 | 1,297,059 | 1,479,641 | -19.99% | -12.34% | 5,546,610 | 5,694,544 | -2.60% |
| 2023/03 | 1,621,081 | 1,651,054 | 25.29% | -1.82% | 4,249,551 | 4,214,902 | 0.82% |
| 2023/02 | 1,293,812 | 1,130,681 | -3.06% | 14.43% | 2,628,470 | 2,563,848 | 2.52% |
| 2023/01 | 1,334,658 | 1,433,167 | -10.74% | -6.87% | 1,334,658 | 1,433,167 | -6.87% |
| 2022/12 | 1,495,331 | 1,383,471 | 3.43% | 8.09% | 17,028,707 | 14,780,000 | 15.21% |
| 2022/11 | 1,445,798 | 1,403,710 | 0.13% | 3.00% | 15,533,376 | 13,396,529 | 15.95% |
| 2022/10 | 1,443,910 | 1,209,578 | -2.84% | 19.37% | 14,087,578 | 11,992,819 | 17.47% |
| 2022/09 | 1,486,102 | 1,192,316 | 9.90% | 24.64% | 12,651,568 | 10,783,242 | 17.33% |
| 2022/08 | 1,352,250 | 1,167,521 | 2.32% | 15.82% | 11,165,467 | 9,590,926 | 16.42% |
| 2022/07 | 1,321,525 | 1,263,633 | -1.80% | 4.58% | 9,813,216 | 8,423,405 | 16.50% |
| 2022/06 | 1,345,756 | 1,024,656 | -7.28% | 31.34% | 8,491,692 | 7,159,772 | 18.60% |
| 2022/05 | 1,451,392 | 1,176,668 | -1.91% | 23.35% | 7,145,936 | 6,135,115 | 16.48% |
| 2022/04 | 1,479,641 | 1,240,389 | -10.38% | 19.29% | 5,694,544 | 4,958,447 | 14.85% |
| 2022/03 | 1,651,054 | 1,257,299 | 46.02% | 31.32% | 4,214,902 | 3,718,059 | 13.36% |
| 2022/02 | 1,130,681 | 1,134,676 | -21.11% | -0.35% | 2,563,848 | 2,460,760 | 4.19% |
| 2022/01 | 1,433,167 | 1,326,083 | 3.59% | 8.08% | 1,433,167 | 1,326,083 | 8.08% |
| 2021/12 | 1,383,471 | 1,185,413 | -1.44% | 16.71% | 14,780,000 | 12,330,108 | 19.87% |
| 2021/11 | 1,403,710 | 1,086,305 | 16.05% | 29.22% | 13,396,529 | 11,144,695 | 20.21% |
| 2021/10 | 1,209,578 | 1,099,296 | 1.45% | 10.03% | 11,992,819 | 10,058,390 | 19.23% |
| 2021/09 | 1,192,316 | 1,086,298 | 2.12% | 9.76% | 10,783,242 | 8,959,094 | 20.36% |
| 2021/08 | 1,167,521 | 975,254 | -7.61% | 19.71% | 9,590,926 | 7,872,797 | 21.82% |
| 2021/07 | 1,263,633 | 980,279 | 23.32% | 28.91% | 8,423,405 | 6,897,543 | 22.12% |
| 2021/06 | 1,024,656 | 987,280 | -12.92% | 3.79% | 7,159,772 | 5,917,265 | 21.00% |
| 2021/05 | 1,176,668 | 922,349 | -5.14% | 27.57% | 6,135,115 | 4,929,985 | 24.44% |
| 2021/04 | 1,240,389 | 1,017,898 | -1.34% | 21.86% | 4,958,447 | 4,007,636 | 23.72% |
| 2021/03 | 1,257,299 | 1,060,891 | 10.81% | 18.51% | 3,718,059 | 2,989,739 | 24.36% |
| 2021/02 | 1,134,676 | 911,889 | -14.43% | 24.43% | 2,460,760 | 1,928,847 | 27.58% |
| 2021/01 | 1,326,083 | 1,016,959 | 11.87% | 30.40% | 1,326,083 | 1,016,959 | 30.40% |
| 2020/12 | 1,185,413 | 1,144,475 | 9.12% | 3.58% | 12,330,108 | 12,248,463 | 0.67% |
| 2020/11 | 1,086,305 | 976,184 | -1.18% | 11.28% | 11,144,695 | 11,103,988 | 0.37% |
| 2020/10 | 1,099,296 | 1,083,064 | 1.20% | 1.50% | 10,058,390 | 10,127,804 | -0.69% |
| 2020/09 | 1,086,298 | 994,450 | 11.39% | 9.24% | 8,959,094 | 9,044,740 | -0.95% |
| 2020/08 | 975,254 | 999,824 | -0.51% | -2.46% | 7,872,797 | 8,050,290 | -2.20% |
| 2020/07 | 980,279 | 1,038,836 | -0.71% | -5.64% | 6,897,543 | 7,050,465 | -2.17% |
| 2020/06 | 987,280 | 953,087 | 7.04% | 3.59% | 5,917,265 | 6,011,629 | -1.57% |
| 2020/05 | 922,349 | 1,049,658 | -9.39% | -12.13% | 4,929,985 | 5,058,542 | -2.54% |
| 2020/04 | 1,017,898 | 1,038,477 | -4.05% | -1.98% | 4,007,636 | 4,008,884 | -0.03% |
| 2020/03 | 1,060,891 | 1,055,161 | 16.34% | 0.54% | 2,989,739 | 2,970,407 | 0.65% |
| 2020/02 | 911,889 | 715,431 | -10.33% | 27.46% | 1,928,847 | 1,915,246 | 0.71% |
| 2020/01 | 1,016,959 | 1,199,814 | -11.14% | -15.24% | 1,016,959 | 1,199,814 | -15.24% |
| 2019/12 | 1,144,475 | 981,256 | 17.24% | 16.63% | 12,248,463 | 11,711,782 | 4.58% |
| 2019/11 | 976,184 | 996,487 | -9.87% | -2.04% | 11,103,988 | 10,730,526 | 3.48% |
| 2019/10 | 1,083,064 | 1,019,854 | 8.91% | 6.20% | 10,127,804 | 9,734,039 | 4.05% |
| 2019/09 | 994,450 | 934,908 | -0.54% | 6.37% | 9,044,740 | 8,714,185 | 3.79% |
| 2019/08 | 999,824 | 981,360 | -3.76% | 1.88% | 8,050,290 | 7,779,276 | 3.48% |
| 2019/07 | 1,038,836 | 946,749 | 9.00% | 9.73% | 7,050,465 | 6,797,917 | 3.72% |
| 2019/06 | 953,087 | 920,626 | -9.20% | 3.53% | 6,011,629 | 5,851,496 | 2.74% |
| 2019/05 | 1,049,658 | 1,040,713 | 1.08% | 0.86% | 5,058,542 | 4,930,870 | 2.59% |
| 2019/04 | 1,038,477 | 1,019,797 | -1.58% | 1.83% | 4,008,884 | 3,890,159 | 3.05% |
| 2019/03 | 1,055,161 | 1,053,098 | 47.49% | 0.20% | 2,970,407 | 2,870,316 | 3.49% |
| 2019/02 | 715,431 | 808,692 | -40.37% | -11.53% | 1,915,246 | 1,817,218 | 5.39% |
| 2019/01 | 1,199,814 | 1,008,526 | 22.27% | 18.97% | 1,199,814 | 1,008,526 | 18.97% |
| 2018/12 | 981,256 | 979,504 | -1.53% | 0.18% | 11,711,782 | 10,825,610 | 8.19% |
| 2018/11 | 996,487 | 917,403 | -2.29% | 8.62% | 10,730,526 | 9,846,105 | 8.98% |
| 2018/10 | 1,019,854 | 911,115 | 9.09% | 11.93% | 9,734,039 | 8,928,702 | 9.02% |
| 2018/09 | 934,908 | 905,236 | -4.73% | 3.28% | 8,714,185 | 8,017,586 | 8.69% |
| 2018/08 | 981,360 | 937,701 | 3.66% | 4.66% | 7,779,276 | 7,112,350 | 9.38% |
| 2018/07 | 946,749 | 822,215 | 2.84% | 15.15% | 6,797,917 | 6,175,102 | 10.09% |
| 2018/06 | 920,626 | 862,947 | -11.54% | 6.68% | 5,851,496 | 5,352,886 | 9.31% |
| 2018/05 | 1,040,713 | 824,973 | 2.05% | 26.15% | 4,930,870 | 4,489,939 | 9.82% |
| 2018/04 | 1,019,797 | 836,562 | -3.16% | 21.90% | 3,890,159 | 3,664,966 | 6.14% |
| 2018/03 | 1,053,098 | 963,379 | 30.22% | 9.31% | 2,870,316 | 2,828,403 | 1.48% |
| 2018/02 | 808,692 | 856,122 | -19.81% | -5.54% | 1,817,218 | 1,865,024 | -2.56% |
| 2018/01 | 1,008,526 | 1,008,902 | 2.96% | -0.04% | 1,008,526 | 1,008,902 | -0.04% |
| 2017/12 | 979,504 | 1,005,328 | 6.77% | -2.57% | 10,825,610 | 10,956,002 | -1.19% |
| 2017/11 | 917,403 | 1,037,996 | 0.69% | -11.62% | 9,846,105 | 9,950,674 | -1.05% |
| 2017/10 | 911,115 | 894,761 | 0.65% | 1.83% | 8,928,702 | 8,912,677 | 0.18% |
| 2017/09 | 905,236 | 863,652 | -3.46% | 4.81% | 8,017,586 | 8,017,916 | -0.00% |
| 2017/08 | 937,701 | 907,307 | 14.05% | 3.35% | 7,112,350 | 7,154,264 | -0.59% |
| 2017/07 | 822,215 | 890,385 | -4.72% | -7.66% | 6,175,102 | 6,246,956 | -1.15% |
| 2017/06 | 862,947 | 985,653 | 4.60% | -12.45% | 5,352,886 | 5,356,572 | -0.07% |
| 2017/05 | 824,973 | 877,293 | -1.39% | -5.96% | 4,489,939 | 4,370,919 | 2.72% |
| 2017/04 | 836,562 | 872,985 | -13.16% | -4.17% | 3,664,966 | 3,493,626 | 4.90% |
| 2017/03 | 963,379 | 864,594 | 12.53% | 11.43% | 2,828,403 | 2,620,641 | 7.93% |
| 2017/02 | 856,122 | 856,686 | -15.14% | -0.07% | 1,865,024 | 1,756,047 | 6.21% |
| 2017/01 | 1,008,902 | 899,361 | 0.36% | 12.18% | 1,008,902 | 899,361 | 12.18% |
| 2016/12 | 1,005,328 | 859,986 | -3.15% | 16.90% | 10,956,002 | 9,810,310 | 11.68% |
| 2016/11 | 1,037,996 | 851,050 | 16.01% | 21.97% | 9,950,674 | 8,950,324 | 11.18% |
| 2016/10 | 894,761 | 971,412 | 3.60% | -7.89% | 8,912,677 | 8,099,274 | 10.04% |
| 2016/09 | 863,652 | 779,711 | -4.81% | 10.77% | 8,017,916 | 7,127,863 | 12.49% |
| 2016/08 | 907,307 | 841,093 | 1.90% | 7.87% | 7,154,264 | 6,348,152 | 12.70% |
| 2016/07 | 890,385 | 875,546 | -9.67% | 1.69% | 6,246,956 | 5,507,058 | 13.44% |
| 2016/06 | 985,653 | 841,818 | 12.35% | 17.09% | 5,356,572 | 4,631,512 | 15.65% |
| 2016/05 | 877,293 | 717,340 | 0.49% | 22.30% | 4,370,919 | 3,789,694 | 15.34% |
| 2016/04 | 872,985 | 757,601 | 0.97% | 15.23% | 3,493,626 | 3,072,353 | 13.71% |
| 2016/03 | 864,594 | 780,920 | 0.92% | 10.71% | 2,620,641 | 2,314,752 | 13.21% |
| 2016/02 | 856,686 | 700,237 | -4.75% | 22.34% | 1,756,047 | 1,533,832 | 14.49% |
| 2016/01 | 899,361 | 833,595 | 4.58% | 7.89% | 899,361 | 833,595 | 7.89% |
| 2015/12 | 859,986 | 939,855 | 1.05% | -8.50% | 9,810,310 | 10,540,787 | -6.93% |
| 2015/11 | 851,050 | 839,615 | -12.39% | 1.36% | 8,950,324 | 9,600,933 | -6.78% |
| 2015/10 | 971,412 | 959,206 | 24.59% | 1.27% | 8,099,274 | 8,761,318 | -7.56% |
| 2015/09 | 779,711 | 906,692 | -7.30% | -14.00% | 7,127,863 | 7,802,112 | -8.64% |
| 2015/08 | 841,093 | 908,118 | -3.94% | -7.38% | 6,348,152 | 6,895,420 | -7.94% |
| 2015/07 | 875,546 | 930,389 | 4.01% | -5.89% | 5,507,058 | 5,987,302 | -8.02% |
| 2015/06 | 841,818 | 782,352 | 17.35% | 7.60% | 4,631,512 | 5,056,913 | -8.41% |
| 2015/05 | 717,340 | 880,194 | -5.31% | -18.50% | 3,789,694 | 4,274,561 | -11.34% |
| 2015/04 | 757,601 | 936,262 | -2.99% | -19.08% | 3,072,353 | 3,394,367 | -9.49% |
| 2015/03 | 780,920 | 872,199 | 11.52% | -10.47% | 2,314,752 | 2,458,105 | -5.83% |
| 2015/02 | 700,237 | 674,944 | -16.00% | 3.75% | 1,533,832 | 1,585,906 | -3.28% |
| 2015/01 | 833,595 | 910,962 | -11.31% | -8.49% | 833,595 | 910,962 | -8.49% |
| 2014/12 | 939,855 | 835,272 | 11.94% | 12.52% | 10,540,787 | 10,522,875 | 0.17% |
| 2014/11 | 839,615 | 893,732 | -12.47% | -6.06% | 9,600,933 | 9,687,603 | -0.89% |
| 2014/10 | 959,206 | 1,063,170 | 5.79% | -9.78% | 8,761,318 | 8,793,872 | -0.37% |
| 2014/09 | 906,692 | 872,071 | -0.16% | 3.97% | 7,802,112 | 7,730,702 | 0.92% |
| 2014/08 | 908,118 | 891,943 | -2.39% | 1.81% | 6,895,420 | 6,858,630 | 0.54% |
| 2014/07 | 930,389 | 960,546 | 18.92% | -3.14% | 5,987,302 | 5,966,688 | 0.35% |
| 2014/06 | 782,352 | 905,491 | -11.12% | -13.60% | 5,056,913 | 5,006,141 | 1.01% |
| 2014/05 | 880,194 | 847,110 | -5.99% | 3.91% | 4,274,561 | 4,100,650 | 4.24% |
| 2014/04 | 936,262 | 907,277 | 7.34% | 3.19% | 3,394,367 | 3,253,540 | 4.33% |
| 2014/03 | 872,199 | 713,899 | 29.23% | 22.17% | 2,458,105 | 2,346,263 | 4.77% |
| 2014/02 | 674,944 | 667,854 | -25.91% | 1.06% | 1,585,906 | 1,632,364 | -2.85% |
| 2014/01 | 910,962 | 964,510 | 9.06% | -5.55% | 910,962 | 964,510 | -5.55% |
| 2013/12 | 835,272 | 871,855 | -6.54% | -4.20% | 10,522,875 | 10,441,050 | 0.78% |
| 2013/11 | 893,732 | 915,120 | -15.94% | -2.34% | 9,687,603 | 9,569,195 | 1.24% |
| 2013/10 | 1,063,170 | 920,481 | 21.91% | 15.50% | 8,793,872 | 8,654,075 | 1.62% |
| 2013/09 | 872,071 | 843,005 | -2.23% | 3.45% | 7,730,702 | 7,733,594 | -0.04% |
| 2013/08 | 891,943 | 1,002,260 | -7.14% | -11.01% | 6,858,630 | 6,890,589 | -0.46% |
| 2013/07 | 960,546 | 1,020,716 | 6.08% | -5.89% | 5,966,688 | 5,888,330 | 1.33% |
| 2013/06 | 905,491 | 882,471 | 6.89% | 2.61% | 5,006,141 | 4,867,614 | 2.85% |
| 2013/05 | 847,110 | 776,489 | -6.63% | 9.09% | 4,100,650 | 3,985,143 | 2.90% |
| 2013/04 | 907,277 | 830,531 | 27.09% | 9.24% | 3,253,540 | 3,208,654 | 1.40% |
| 2013/03 | 713,899 | 885,879 | 6.89% | -19.41% | 2,346,263 | 2,378,123 | -1.34% |
| 2013/02 | 667,854 | 706,437 | -30.76% | -5.46% | 1,632,364 | 1,492,244 | 9.39% |
| 2013/01 | 964,510 | 785,807 | - | 22.74% | 964,510 | 785,807 | 22.74% |