1227 佳格每月營收
| 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 | 1,928,591 | 2,139,161 | -2.62% | -9.84% | 14,983,683 | 15,292,526 | -2.02% |
| 2025/06 | 1,980,512 | 1,959,516 | -8.50% | 1.07% | 13,055,092 | 13,153,365 | -0.75% |
| 2025/05 | 2,164,443 | 2,314,332 | 6.63% | -6.48% | 11,074,580 | 11,193,849 | -1.07% |
| 2025/04 | 2,029,826 | 2,083,668 | 1.16% | -2.58% | 8,910,137 | 8,879,517 | 0.34% |
| 2025/03 | 2,006,555 | 2,068,129 | 25.01% | -2.98% | 6,880,311 | 6,795,849 | 1.24% |
| 2025/02 | 1,605,125 | 1,318,295 | -50.89% | 21.76% | 4,873,756 | 4,727,720 | 3.09% |
| 2025/01 | 3,268,631 | 3,409,425 | -2.31% | -4.13% | 3,268,631 | 3,409,425 | -4.13% |
| 2024/12 | 3,346,029 | 2,963,904 | 21.23% | 12.89% | 28,973,692 | 27,804,118 | 4.21% |
| 2024/11 | 2,760,180 | 2,683,145 | 32.69% | 2.87% | 25,627,663 | 24,840,214 | 3.17% |
| 2024/10 | 2,080,184 | 2,027,434 | -28.15% | 2.60% | 22,867,483 | 22,157,069 | 3.21% |
| 2024/09 | 2,895,023 | 3,116,707 | 11.36% | -7.11% | 20,787,299 | 20,129,635 | 3.27% |
| 2024/08 | 2,599,750 | 2,657,640 | 21.53% | -2.18% | 17,892,276 | 17,012,928 | 5.17% |
| 2024/07 | 2,139,161 | 2,151,320 | 9.17% | -0.57% | 15,292,526 | 14,355,288 | 6.53% |
| 2024/06 | 1,959,516 | 2,118,460 | -15.33% | -7.50% | 13,153,365 | 12,203,968 | 7.78% |
| 2024/05 | 2,314,332 | 2,136,966 | 11.07% | 8.30% | 11,193,849 | 10,085,508 | 10.99% |
| 2024/04 | 2,083,668 | 2,068,043 | 0.75% | 0.76% | 8,879,517 | 7,948,542 | 11.71% |
| 2024/03 | 2,068,129 | 1,981,532 | 56.88% | 4.37% | 6,795,849 | 5,880,499 | 15.57% |
| 2024/02 | 1,318,295 | 1,413,138 | -61.33% | -6.71% | 4,727,720 | 3,898,967 | 21.26% |
| 2024/01 | 3,409,425 | 2,485,829 | 15.03% | 37.15% | 3,409,425 | 2,485,829 | 37.15% |
| 2023/12 | 2,963,904 | 3,562,467 | 10.46% | -16.80% | 27,804,118 | 28,922,800 | -3.87% |
| 2023/11 | 2,683,145 | 2,778,357 | 32.34% | -3.43% | 24,840,214 | 25,360,333 | -2.05% |
| 2023/10 | 2,027,434 | 2,182,437 | -34.95% | -7.10% | 22,157,069 | 22,581,976 | -1.88% |
| 2023/09 | 3,116,707 | 2,844,061 | 17.27% | 9.59% | 20,129,635 | 20,399,539 | -1.32% |
| 2023/08 | 2,657,640 | 2,686,715 | 23.54% | -1.08% | 17,012,928 | 17,555,478 | -3.09% |
| 2023/07 | 2,151,320 | 2,146,094 | 1.55% | 0.24% | 14,355,288 | 14,868,763 | -3.45% |
| 2023/06 | 2,118,460 | 1,873,382 | -0.87% | 13.08% | 12,203,968 | 12,722,669 | -4.08% |
| 2023/05 | 2,136,966 | 1,961,006 | 3.33% | 8.97% | 10,085,508 | 10,849,287 | -7.04% |
| 2023/04 | 2,068,043 | 2,157,826 | 4.37% | -4.16% | 7,948,542 | 8,888,281 | -10.57% |
| 2023/03 | 1,981,532 | 2,249,275 | 40.22% | -11.90% | 5,880,499 | 6,730,455 | -12.63% |
| 2023/02 | 1,413,138 | 1,311,370 | -43.15% | 7.76% | 3,898,967 | 4,481,180 | -12.99% |
| 2023/01 | 2,485,829 | 3,169,810 | -30.22% | -21.58% | 2,485,829 | 3,169,810 | -21.58% |
| 2022/12 | 3,562,467 | 3,562,124 | 28.22% | 0.01% | 28,922,800 | 34,307,044 | -15.69% |
| 2022/11 | 2,778,357 | 3,684,840 | 27.31% | -24.60% | 25,360,333 | 30,744,920 | -17.51% |
| 2022/10 | 2,182,437 | 2,716,771 | -23.26% | -19.67% | 22,581,976 | 27,060,080 | -16.55% |
| 2022/09 | 2,844,061 | 3,294,742 | 5.86% | -13.68% | 20,399,539 | 24,343,309 | -16.20% |
| 2022/08 | 2,686,715 | 2,813,843 | 25.19% | -4.52% | 17,555,478 | 21,048,567 | -16.60% |
| 2022/07 | 2,146,094 | 2,558,217 | 14.56% | -16.11% | 14,868,763 | 18,234,724 | -18.46% |
| 2022/06 | 1,873,382 | 2,701,602 | -4.47% | -30.66% | 12,722,669 | 15,676,507 | -18.84% |
| 2022/05 | 1,961,006 | 2,373,213 | -9.12% | -17.37% | 10,849,287 | 12,974,905 | -16.38% |
| 2022/04 | 2,157,826 | 2,337,076 | -4.07% | -7.67% | 8,888,281 | 10,601,692 | -16.16% |
| 2022/03 | 2,249,275 | 1,938,626 | 71.52% | 16.02% | 6,730,455 | 8,264,616 | -18.56% |
| 2022/02 | 1,311,370 | 1,740,003 | -58.63% | -24.63% | 4,481,180 | 6,325,990 | -29.16% |
| 2022/01 | 3,169,810 | 4,585,987 | -11.01% | -30.88% | 3,169,810 | 4,585,987 | -30.88% |
| 2021/12 | 3,562,124 | 3,872,526 | -3.33% | -8.02% | 34,307,044 | 34,466,244 | -0.46% |
| 2021/11 | 3,684,840 | 3,556,835 | 35.63% | 3.60% | 30,744,920 | 30,593,718 | 0.49% |
| 2021/10 | 2,716,771 | 2,812,353 | -17.54% | -3.40% | 27,060,080 | 27,036,883 | 0.09% |
| 2021/09 | 3,294,742 | 3,958,750 | 17.09% | -16.77% | 24,343,309 | 24,224,530 | 0.49% |
| 2021/08 | 2,813,843 | 3,167,337 | 9.99% | -11.16% | 21,048,567 | 20,265,780 | 3.86% |
| 2021/07 | 2,558,217 | 2,474,374 | -5.31% | 3.39% | 18,234,724 | 17,098,443 | 6.65% |
| 2021/06 | 2,701,602 | 2,392,058 | 13.84% | 12.94% | 15,676,507 | 14,624,069 | 7.20% |
| 2021/05 | 2,373,213 | 2,583,115 | 1.55% | -8.13% | 12,974,905 | 12,232,011 | 6.07% |
| 2021/04 | 2,337,076 | 2,977,463 | 20.55% | -21.51% | 10,601,692 | 9,648,896 | 9.87% |
| 2021/03 | 1,938,626 | 2,246,948 | 11.42% | -13.72% | 8,264,616 | 6,671,433 | 23.88% |
| 2021/02 | 1,740,003 | 1,493,010 | -62.06% | 16.54% | 6,325,990 | 4,424,485 | 42.98% |
| 2021/01 | 4,585,987 | 2,931,475 | 18.42% | 56.44% | 4,585,987 | 2,931,475 | 56.44% |
| 2020/12 | 3,872,526 | 4,148,791 | 8.88% | -6.66% | 34,466,244 | 31,266,232 | 10.23% |
| 2020/11 | 3,556,835 | 3,406,880 | 26.47% | 4.40% | 30,593,718 | 27,117,441 | 12.82% |
| 2020/10 | 2,812,353 | 2,305,665 | -28.96% | 21.98% | 27,036,883 | 23,710,561 | 14.03% |
| 2020/09 | 3,958,750 | 2,745,482 | 24.99% | 44.19% | 24,224,530 | 21,404,896 | 13.17% |
| 2020/08 | 3,167,337 | 3,045,171 | 28.01% | 4.01% | 20,265,780 | 18,659,414 | 8.61% |
| 2020/07 | 2,474,374 | 2,206,623 | 3.44% | 12.13% | 17,098,443 | 15,614,243 | 9.51% |
| 2020/06 | 2,392,058 | 2,163,646 | -7.40% | 10.56% | 14,624,069 | 13,407,620 | 9.07% |
| 2020/05 | 2,583,115 | 2,130,222 | -13.24% | 21.26% | 12,232,011 | 11,243,974 | 8.79% |
| 2020/04 | 2,977,463 | 1,776,586 | 32.51% | 67.59% | 9,648,896 | 9,113,752 | 5.87% |
| 2020/03 | 2,246,948 | 1,586,997 | 50.50% | 41.58% | 6,671,433 | 7,337,166 | -9.07% |
| 2020/02 | 1,493,010 | 1,388,035 | -49.07% | 7.56% | 4,424,485 | 5,750,169 | -23.05% |
| 2020/01 | 2,931,475 | 4,362,134 | -29.34% | -32.80% | 2,931,475 | 4,362,134 | -32.80% |
| 2019/12 | 4,148,791 | 3,422,885 | 21.78% | 21.21% | 31,266,232 | 27,341,415 | 14.35% |
| 2019/11 | 3,406,880 | 2,519,735 | 47.76% | 35.21% | 27,117,441 | 23,918,530 | 13.37% |
| 2019/10 | 2,305,665 | 1,904,523 | -16.02% | 21.06% | 23,710,561 | 21,398,795 | 10.80% |
| 2019/09 | 2,745,482 | 3,032,428 | -9.84% | -9.46% | 21,404,896 | 19,494,272 | 9.80% |
| 2019/08 | 3,045,171 | 2,232,603 | 38.00% | 36.40% | 18,659,414 | 16,461,845 | 13.35% |
| 2019/07 | 2,206,623 | 1,807,245 | 1.99% | 22.10% | 15,614,243 | 14,229,241 | 9.73% |
| 2019/06 | 2,163,646 | 1,879,768 | 1.57% | 15.10% | 13,407,620 | 12,421,996 | 7.93% |
| 2019/05 | 2,130,222 | 1,738,673 | 19.91% | 22.52% | 11,243,974 | 10,542,228 | 6.66% |
| 2019/04 | 1,776,586 | 1,389,082 | 11.95% | 27.90% | 9,113,752 | 8,803,555 | 3.52% |
| 2019/03 | 1,586,997 | 1,437,583 | 14.33% | 10.39% | 7,337,166 | 7,414,473 | -1.04% |
| 2019/02 | 1,388,035 | 1,996,808 | -68.18% | -30.49% | 5,750,169 | 5,976,890 | -3.79% |
| 2019/01 | 4,362,134 | 3,980,082 | 27.44% | 9.60% | 4,362,134 | 3,980,082 | 9.60% |
| 2018/12 | 3,422,885 | 2,733,418 | 35.84% | 25.22% | 27,341,415 | 26,490,670 | 3.21% |
| 2018/11 | 2,519,735 | 2,291,703 | 32.30% | 9.95% | 23,918,530 | 23,757,252 | 0.68% |
| 2018/10 | 1,904,523 | 2,094,827 | -37.19% | -9.08% | 21,398,795 | 21,465,549 | -0.31% |
| 2018/09 | 3,032,428 | 3,096,087 | 35.82% | -2.06% | 19,494,272 | 19,370,722 | 0.64% |
| 2018/08 | 2,232,603 | 2,444,037 | 23.54% | -8.65% | 16,461,845 | 16,274,635 | 1.15% |
| 2018/07 | 1,807,245 | 1,834,591 | -3.86% | -1.49% | 14,229,241 | 13,830,598 | 2.88% |
| 2018/06 | 1,879,768 | 1,911,994 | 8.12% | -1.69% | 12,421,996 | 11,996,005 | 3.55% |
| 2018/05 | 1,738,673 | 1,880,018 | 25.17% | -7.52% | 10,542,228 | 10,084,011 | 4.54% |
| 2018/04 | 1,389,082 | 1,712,813 | -3.37% | -18.90% | 8,803,555 | 8,203,993 | 7.31% |
| 2018/03 | 1,437,583 | 1,603,176 | -28.01% | -10.33% | 7,414,473 | 6,491,180 | 14.22% |
| 2018/02 | 1,996,808 | 1,414,397 | -49.83% | 41.18% | 5,976,890 | 4,888,004 | 22.28% |
| 2018/01 | 3,980,082 | 3,473,609 | 45.61% | 14.58% | 3,980,082 | 3,473,609 | 14.58% |
| 2017/12 | 2,733,418 | 3,160,613 | 19.27% | -13.52% | 26,490,670 | 27,071,627 | -2.15% |
| 2017/11 | 2,291,703 | 2,480,981 | 9.40% | -7.63% | 23,757,252 | 23,911,014 | -0.64% |
| 2017/10 | 2,094,827 | 1,883,037 | -32.34% | 11.25% | 21,465,549 | 21,430,033 | 0.17% |
| 2017/09 | 3,096,087 | 2,646,459 | 26.68% | 16.99% | 19,370,722 | 19,546,996 | -0.90% |
| 2017/08 | 2,444,037 | 2,422,743 | 33.22% | 0.88% | 16,274,635 | 16,900,537 | -3.70% |
| 2017/07 | 1,834,591 | 1,821,794 | -4.05% | 0.70% | 13,830,598 | 14,477,794 | -4.47% |
| 2017/06 | 1,911,994 | 1,869,329 | 1.70% | 2.28% | 11,996,005 | 12,656,000 | -5.21% |
| 2017/05 | 1,880,018 | 1,721,994 | 9.76% | 9.18% | 10,084,011 | 10,786,671 | -6.51% |
| 2017/04 | 1,712,813 | 1,642,669 | 6.84% | 4.27% | 8,203,993 | 9,064,677 | -9.49% |
| 2017/03 | 1,603,176 | 1,460,198 | 13.35% | 9.79% | 6,491,180 | 7,422,008 | -12.54% |
| 2017/02 | 1,414,397 | 1,656,304 | -59.28% | -14.61% | 4,888,004 | 5,961,810 | -18.01% |
| 2017/01 | 3,473,609 | 4,305,506 | 9.90% | -19.32% | 3,473,609 | 4,305,506 | -19.32% |
| 2016/12 | 3,160,613 | 2,542,983 | 27.39% | 24.29% | 27,071,627 | 25,519,561 | 6.08% |
| 2016/11 | 2,480,981 | 1,896,134 | 31.75% | 30.84% | 23,911,014 | 22,976,578 | 4.07% |
| 2016/10 | 1,883,037 | 1,846,596 | -28.85% | 1.97% | 21,430,033 | 21,080,444 | 1.66% |
| 2016/09 | 2,646,459 | 2,853,657 | 9.23% | -7.26% | 19,546,996 | 19,233,848 | 1.63% |
| 2016/08 | 2,422,743 | 2,149,200 | 32.99% | 12.73% | 16,900,537 | 16,380,191 | 3.18% |
| 2016/07 | 1,821,794 | 1,854,576 | -2.54% | -1.77% | 14,477,794 | 14,230,991 | 1.73% |
| 2016/06 | 1,869,329 | 1,971,908 | 8.56% | -5.20% | 12,656,000 | 12,376,415 | 2.26% |
| 2016/05 | 1,721,994 | 1,669,100 | 4.83% | 3.17% | 10,786,671 | 10,404,507 | 3.67% |
| 2016/04 | 1,642,669 | 1,552,355 | 12.50% | 5.82% | 9,064,677 | 8,735,407 | 3.77% |
| 2016/03 | 1,460,198 | 1,478,453 | -11.84% | -1.23% | 7,422,008 | 7,183,052 | 3.33% |
| 2016/02 | 1,656,304 | 2,053,578 | -61.53% | -19.35% | 5,961,810 | 5,704,599 | 4.51% |
| 2016/01 | 4,305,506 | 3,651,021 | 69.31% | 17.93% | 4,305,506 | 3,651,021 | 17.93% |
| 2015/12 | 2,542,983 | 2,329,159 | 34.11% | 9.18% | 25,519,561 | 21,801,033 | 17.06% |
| 2015/11 | 1,896,134 | 1,929,677 | 2.68% | -1.74% | 22,976,578 | 19,471,874 | 18.00% |
| 2015/10 | 1,846,596 | 1,749,229 | -35.29% | 5.57% | 21,080,444 | 17,542,197 | 20.17% |
| 2015/09 | 2,853,657 | 2,044,921 | 32.78% | 39.55% | 19,233,848 | 15,792,969 | 21.79% |
| 2015/08 | 2,149,200 | 1,952,307 | 15.89% | 10.09% | 16,380,191 | 13,748,048 | 19.15% |
| 2015/07 | 1,854,576 | 1,867,907 | -5.95% | -0.71% | 14,230,991 | 11,795,741 | 20.65% |
| 2015/06 | 1,971,908 | 1,615,286 | 18.14% | 22.08% | 12,376,415 | 9,927,834 | 24.66% |
| 2015/05 | 1,669,100 | 1,528,325 | 7.52% | 9.21% | 10,404,507 | 8,312,548 | 25.17% |
| 2015/04 | 1,552,355 | 1,477,143 | 5.00% | 5.09% | 8,735,407 | 6,784,223 | 28.76% |
| 2015/03 | 1,478,453 | 1,300,987 | -28.01% | 13.64% | 7,183,052 | 5,307,080 | 35.35% |
| 2015/02 | 2,053,578 | 995,755 | -43.75% | 106.23% | 5,704,599 | 4,006,093 | 42.40% |
| 2015/01 | 3,651,021 | 3,010,338 | 56.75% | 21.28% | 3,651,021 | 3,010,338 | 21.28% |
| 2014/12 | 2,329,159 | 2,319,207 | 20.70% | 0.43% | 21,801,033 | 20,576,865 | 5.95% |
| 2014/11 | 1,929,677 | 1,699,424 | 10.32% | 13.55% | 19,471,874 | 18,257,658 | 6.65% |
| 2014/10 | 1,749,229 | 1,467,373 | -14.46% | 19.21% | 17,542,197 | 16,558,234 | 5.94% |
| 2014/09 | 2,044,921 | 2,103,415 | 4.74% | -2.78% | 15,792,969 | 15,090,861 | 4.65% |
| 2014/08 | 1,952,307 | 1,952,137 | 4.52% | 0.01% | 13,748,048 | 12,987,446 | 5.86% |
| 2014/07 | 1,867,907 | 1,517,650 | 15.64% | 23.08% | 11,795,741 | 11,035,309 | 6.89% |
| 2014/06 | 1,615,286 | 1,497,189 | 5.69% | 7.89% | 9,927,834 | 9,517,658 | 4.31% |
| 2014/05 | 1,528,325 | 1,574,032 | 3.46% | -2.90% | 8,312,548 | 8,020,469 | 3.64% |
| 2014/04 | 1,477,143 | 1,370,108 | 13.54% | 7.81% | 6,784,223 | 6,446,437 | 5.24% |
| 2014/03 | 1,300,987 | 1,155,495 | 30.65% | 12.59% | 5,307,080 | 5,076,329 | 4.55% |
| 2014/02 | 995,755 | 1,146,421 | -66.92% | -13.14% | 4,006,093 | 3,920,834 | 2.17% |
| 2014/01 | 3,010,338 | 2,774,413 | 29.80% | 8.50% | 3,010,338 | 2,774,413 | 8.50% |
| 2013/12 | 2,319,207 | 1,894,806 | 36.47% | 22.40% | 20,576,865 | 17,968,938 | 14.51% |
| 2013/11 | 1,699,424 | 1,508,344 | 15.81% | 12.67% | 18,257,658 | 16,074,132 | 13.58% |
| 2013/10 | 1,467,373 | 1,346,375 | -30.24% | 8.99% | 16,558,234 | 14,565,788 | 13.68% |
| 2013/09 | 2,103,415 | 1,890,389 | 7.75% | 11.27% | 15,090,861 | 13,219,413 | 14.16% |
| 2013/08 | 1,952,137 | 1,598,390 | 28.63% | 22.13% | 12,987,446 | 11,329,024 | 14.64% |
| 2013/07 | 1,517,650 | 1,329,126 | 1.37% | 14.18% | 11,035,309 | 9,730,634 | 13.41% |
| 2013/06 | 1,497,190 | 1,317,045 | -4.88% | 13.68% | 9,517,659 | 8,401,508 | 13.29% |
| 2013/05 | 1,574,032 | 1,336,465 | 14.88% | 17.78% | 8,020,469 | 7,084,463 | 13.21% |
| 2013/04 | 1,370,108 | 1,459,805 | 18.57% | -6.14% | 6,446,437 | 5,747,998 | 12.15% |
| 2013/03 | 1,155,495 | 1,188,909 | 0.79% | -2.81% | 5,076,329 | 4,288,193 | 18.38% |
| 2013/02 | 1,146,421 | 1,056,002 | -58.68% | 8.56% | 3,920,834 | 3,099,284 | 26.51% |
| 2013/01 | 2,774,413 | 2,043,282 | - | 35.78% | 2,774,413 | 2,043,282 | 35.78% |