1259 安心每月營收
| 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 | 511,150 | 517,001 | -1.32% | -1.13% | 3,509,538 | 3,535,162 | -0.72% |
| 2025/06 | 517,989 | 519,896 | -2.57% | -0.37% | 2,998,388 | 3,018,161 | -0.66% |
| 2025/05 | 531,652 | 522,659 | 10.97% | 1.72% | 2,480,399 | 2,498,265 | -0.72% |
| 2025/04 | 479,095 | 482,451 | -3.03% | -0.70% | 1,948,747 | 1,975,606 | -1.36% |
| 2025/03 | 494,052 | 503,760 | 11.59% | -1.93% | 1,469,652 | 1,493,155 | -1.57% |
| 2025/02 | 442,735 | 494,983 | -16.91% | -10.56% | 975,600 | 989,395 | -1.39% |
| 2025/01 | 532,865 | 494,412 | 8.75% | 7.78% | 532,865 | 494,412 | 7.78% |
| 2024/12 | 490,001 | 490,421 | -1.01% | -0.09% | 6,054,818 | 6,007,592 | 0.79% |
| 2024/11 | 495,023 | 484,899 | -0.26% | 2.09% | 5,564,817 | 5,517,171 | 0.86% |
| 2024/10 | 496,296 | 505,925 | -1.25% | -1.90% | 5,069,794 | 5,032,272 | 0.75% |
| 2024/09 | 502,555 | 517,430 | -6.20% | -2.87% | 4,573,498 | 4,526,347 | 1.04% |
| 2024/08 | 535,781 | 533,004 | 3.63% | 0.52% | 4,070,943 | 4,008,917 | 1.55% |
| 2024/07 | 517,001 | 543,899 | -0.56% | -4.95% | 3,535,162 | 3,475,913 | 1.70% |
| 2024/06 | 519,896 | 524,226 | -0.53% | -0.83% | 3,018,161 | 2,932,014 | 2.94% |
| 2024/05 | 522,659 | 503,449 | 8.33% | 3.82% | 2,498,265 | 2,407,788 | 3.76% |
| 2024/04 | 482,451 | 468,795 | -4.23% | 2.91% | 1,975,606 | 1,904,339 | 3.74% |
| 2024/03 | 503,760 | 473,205 | 1.77% | 6.46% | 1,493,155 | 1,435,544 | 4.01% |
| 2024/02 | 494,983 | 436,184 | 0.12% | 13.48% | 989,395 | 962,339 | 2.81% |
| 2024/01 | 494,412 | 526,155 | 0.81% | -6.03% | 494,412 | 526,155 | -6.03% |
| 2023/12 | 490,421 | 472,991 | 1.14% | 3.69% | 6,007,592 | 5,710,739 | 5.20% |
| 2023/11 | 484,899 | 487,256 | -4.16% | -0.48% | 5,517,171 | 5,237,748 | 5.33% |
| 2023/10 | 505,925 | 481,302 | -2.22% | 5.12% | 5,032,272 | 4,750,492 | 5.93% |
| 2023/09 | 517,430 | 489,931 | -2.92% | 5.61% | 4,526,347 | 4,269,190 | 6.02% |
| 2023/08 | 533,004 | 524,381 | -2.00% | 1.64% | 4,008,917 | 3,779,259 | 6.08% |
| 2023/07 | 543,899 | 507,739 | 3.75% | 7.12% | 3,475,913 | 3,254,878 | 6.79% |
| 2023/06 | 524,226 | 475,576 | 4.13% | 10.23% | 2,932,014 | 2,747,139 | 6.73% |
| 2023/05 | 503,449 | 475,404 | 7.39% | 5.90% | 2,407,788 | 2,271,563 | 6.00% |
| 2023/04 | 468,795 | 457,469 | -0.93% | 2.48% | 1,904,339 | 1,796,159 | 6.02% |
| 2023/03 | 473,205 | 474,960 | 8.49% | -0.37% | 1,435,544 | 1,338,690 | 7.23% |
| 2023/02 | 436,184 | 414,356 | -17.10% | 5.27% | 962,339 | 863,730 | 11.42% |
| 2023/01 | 526,155 | 449,374 | 11.24% | 17.09% | 526,155 | 449,374 | 17.09% |
| 2022/12 | 472,991 | 449,403 | -2.93% | 5.25% | 5,710,739 | 5,036,290 | 13.39% |
| 2022/11 | 487,256 | 423,554 | 1.24% | 15.04% | 5,237,748 | 4,586,887 | 14.19% |
| 2022/10 | 481,302 | 462,531 | -1.76% | 4.06% | 4,750,492 | 4,163,333 | 14.10% |
| 2022/09 | 489,931 | 440,163 | -6.57% | 11.31% | 4,269,190 | 3,700,802 | 15.36% |
| 2022/08 | 524,381 | 411,406 | 3.28% | 27.46% | 3,779,259 | 3,260,639 | 15.91% |
| 2022/07 | 507,739 | 375,420 | 6.76% | 35.25% | 3,254,878 | 2,849,233 | 14.24% |
| 2022/06 | 475,576 | 350,351 | 0.04% | 35.74% | 2,747,139 | 2,473,813 | 11.05% |
| 2022/05 | 475,404 | 404,651 | 3.92% | 17.48% | 2,271,563 | 2,123,462 | 6.97% |
| 2022/04 | 457,469 | 433,647 | -3.68% | 5.49% | 1,796,159 | 1,718,811 | 4.50% |
| 2022/03 | 474,960 | 429,387 | 14.63% | 10.61% | 1,338,690 | 1,285,164 | 4.16% |
| 2022/02 | 414,356 | 426,779 | -7.79% | -2.91% | 863,730 | 855,777 | 0.93% |
| 2022/01 | 449,374 | 428,998 | -0.01% | 4.75% | 449,374 | 428,998 | 4.75% |
| 2021/12 | 449,403 | 437,291 | 6.10% | 2.77% | 5,036,290 | 5,342,095 | -5.72% |
| 2021/11 | 423,554 | 435,750 | -8.43% | -2.80% | 4,586,887 | 4,904,805 | -6.48% |
| 2021/10 | 462,531 | 451,296 | 5.08% | 2.49% | 4,163,333 | 4,469,055 | -6.84% |
| 2021/09 | 440,163 | 466,917 | 6.99% | -5.73% | 3,700,802 | 4,017,759 | -7.89% |
| 2021/08 | 411,406 | 487,191 | 9.59% | -15.56% | 3,260,639 | 3,550,842 | -8.17% |
| 2021/07 | 375,420 | 502,535 | 7.16% | -25.29% | 2,849,233 | 3,063,651 | -7.00% |
| 2021/06 | 350,351 | 481,241 | -13.42% | -27.20% | 2,473,813 | 2,561,115 | -3.41% |
| 2021/05 | 404,651 | 432,027 | -6.69% | -6.34% | 2,123,462 | 2,079,874 | 2.10% |
| 2021/04 | 433,647 | 366,567 | 0.99% | 18.30% | 1,718,811 | 1,647,847 | 4.31% |
| 2021/03 | 429,387 | 401,279 | 0.61% | 7.00% | 1,285,164 | 1,281,281 | 0.30% |
| 2021/02 | 426,779 | 392,606 | -0.52% | 8.70% | 855,777 | 880,002 | -2.75% |
| 2021/01 | 428,998 | 487,396 | -1.90% | -11.98% | 428,998 | 487,396 | -11.98% |
| 2020/12 | 437,291 | 451,430 | 0.35% | -3.13% | 5,342,095 | 5,484,480 | -2.60% |
| 2020/11 | 435,750 | 440,813 | -3.44% | -1.15% | 4,904,805 | 5,033,050 | -2.55% |
| 2020/10 | 451,296 | 467,301 | -3.35% | -3.42% | 4,469,055 | 4,592,237 | -2.68% |
| 2020/09 | 466,917 | 468,247 | -4.16% | -0.28% | 4,017,759 | 4,124,936 | -2.60% |
| 2020/08 | 487,191 | 482,921 | -3.05% | 0.88% | 3,550,842 | 3,656,689 | -2.89% |
| 2020/07 | 502,535 | 494,332 | 4.42% | 1.66% | 3,063,651 | 3,173,768 | -3.47% |
| 2020/06 | 481,241 | 471,523 | 11.39% | 2.06% | 2,561,115 | 2,679,436 | -4.42% |
| 2020/05 | 432,027 | 473,037 | 17.86% | -8.67% | 2,079,874 | 2,207,913 | -5.80% |
| 2020/04 | 366,567 | 432,786 | -8.65% | -15.30% | 1,647,847 | 1,734,876 | -5.02% |
| 2020/03 | 401,279 | 442,305 | 2.21% | -9.28% | 1,281,281 | 1,302,090 | -1.60% |
| 2020/02 | 392,606 | 425,382 | -19.45% | -7.71% | 880,002 | 859,785 | 2.35% |
| 2020/01 | 487,396 | 434,403 | 7.97% | 12.20% | 487,396 | 434,403 | 12.20% |
| 2019/12 | 451,430 | 436,189 | 2.41% | 3.49% | 5,484,480 | 5,252,108 | 4.42% |
| 2019/11 | 440,813 | 432,043 | -5.67% | 2.03% | 5,033,050 | 4,815,919 | 4.51% |
| 2019/10 | 467,301 | 438,450 | -0.20% | 6.58% | 4,592,237 | 4,383,876 | 4.75% |
| 2019/09 | 468,247 | 453,036 | -3.04% | 3.36% | 4,124,936 | 3,945,426 | 4.55% |
| 2019/08 | 482,921 | 469,268 | -2.31% | 2.91% | 3,656,689 | 3,492,390 | 4.70% |
| 2019/07 | 494,332 | 479,534 | 4.84% | 3.09% | 3,173,768 | 3,023,122 | 4.98% |
| 2019/06 | 471,523 | 459,408 | -0.32% | 2.64% | 2,679,436 | 2,543,588 | 5.34% |
| 2019/05 | 473,037 | 445,993 | 9.30% | 6.06% | 2,207,913 | 2,084,180 | 5.94% |
| 2019/04 | 432,786 | 402,708 | -2.15% | 7.47% | 1,734,876 | 1,638,188 | 5.90% |
| 2019/03 | 442,305 | 413,896 | 3.98% | 6.86% | 1,302,090 | 1,235,480 | 5.39% |
| 2019/02 | 425,382 | 411,650 | -2.08% | 3.34% | 859,785 | 821,584 | 4.65% |
| 2019/01 | 434,403 | 409,934 | -0.41% | 5.97% | 434,403 | 409,934 | 5.97% |
| 2018/12 | 436,189 | 407,528 | 0.96% | 7.03% | 5,252,108 | 4,919,310 | 6.77% |
| 2018/11 | 432,043 | 387,638 | -1.46% | 11.46% | 4,815,919 | 4,511,782 | 6.74% |
| 2018/10 | 438,450 | 426,481 | -3.22% | 2.81% | 4,383,876 | 4,124,144 | 6.30% |
| 2018/09 | 453,036 | 399,781 | -3.46% | 13.32% | 3,945,426 | 3,697,663 | 6.70% |
| 2018/08 | 469,268 | 444,965 | -2.14% | 5.46% | 3,492,390 | 3,297,882 | 5.90% |
| 2018/07 | 479,534 | 456,288 | 4.38% | 5.09% | 3,023,122 | 2,852,917 | 5.97% |
| 2018/06 | 459,408 | 418,458 | 3.01% | 9.79% | 2,543,588 | 2,396,629 | 6.13% |
| 2018/05 | 445,993 | 433,240 | 10.75% | 2.94% | 2,084,180 | 1,978,171 | 5.36% |
| 2018/04 | 402,708 | 387,932 | -2.70% | 3.81% | 1,638,188 | 1,544,932 | 6.04% |
| 2018/03 | 413,896 | 377,953 | 0.55% | 9.51% | 1,235,480 | 1,157,000 | 6.78% |
| 2018/02 | 411,650 | 365,339 | 0.42% | 12.68% | 821,584 | 779,047 | 5.46% |
| 2018/01 | 409,934 | 413,708 | 0.59% | -0.91% | 409,934 | 413,708 | -0.91% |
| 2017/12 | 407,528 | 381,613 | 5.13% | 6.79% | 4,919,310 | 4,663,579 | 5.48% |
| 2017/11 | 387,638 | 364,606 | -9.11% | 6.32% | 4,511,782 | 4,281,966 | 5.37% |
| 2017/10 | 426,481 | 402,058 | 6.68% | 6.07% | 4,124,144 | 3,917,360 | 5.28% |
| 2017/09 | 399,781 | 374,305 | -10.15% | 6.81% | 3,697,663 | 3,515,303 | 5.19% |
| 2017/08 | 444,965 | 415,254 | -2.48% | 7.15% | 3,297,882 | 3,140,998 | 4.99% |
| 2017/07 | 456,288 | 423,078 | 9.04% | 7.85% | 2,852,917 | 2,725,744 | 4.67% |
| 2017/06 | 418,458 | 408,800 | -3.41% | 2.36% | 2,396,629 | 2,302,666 | 4.08% |
| 2017/05 | 433,240 | 407,251 | 11.68% | 6.38% | 1,978,171 | 1,893,866 | 4.45% |
| 2017/04 | 387,932 | 373,693 | 2.64% | 3.81% | 1,544,932 | 1,486,615 | 3.92% |
| 2017/03 | 377,953 | 361,082 | 3.45% | 4.67% | 1,157,000 | 1,112,922 | 3.96% |
| 2017/02 | 365,339 | 381,000 | -11.69% | -4.11% | 779,047 | 751,840 | 3.62% |
| 2017/01 | 413,708 | 370,840 | 8.41% | 11.56% | 413,708 | 370,840 | 11.56% |
| 2016/12 | 381,613 | 359,126 | 4.66% | 6.26% | 4,663,579 | 4,424,545 | 5.40% |
| 2016/11 | 364,606 | 350,619 | -9.32% | 3.99% | 4,281,966 | 4,065,419 | 5.33% |
| 2016/10 | 402,058 | 371,676 | 7.41% | 8.17% | 3,917,360 | 3,714,800 | 5.45% |
| 2016/09 | 374,305 | 370,414 | -9.86% | 1.05% | 3,515,303 | 3,343,124 | 5.15% |
| 2016/08 | 415,254 | 394,274 | -1.85% | 5.32% | 3,140,998 | 2,972,711 | 5.66% |
| 2016/07 | 423,078 | 414,985 | 3.49% | 1.95% | 2,725,744 | 2,578,437 | 5.71% |
| 2016/06 | 408,800 | 397,170 | 0.38% | 2.93% | 2,302,666 | 2,163,452 | 6.43% |
| 2016/05 | 407,251 | 367,415 | 8.98% | 10.84% | 1,893,866 | 1,766,282 | 7.22% |
| 2016/04 | 373,693 | 345,526 | 3.49% | 8.15% | 1,486,615 | 1,398,867 | 6.27% |
| 2016/03 | 361,082 | 352,348 | -5.23% | 2.48% | 1,112,922 | 1,053,341 | 5.66% |
| 2016/02 | 381,000 | 359,707 | 2.74% | 5.92% | 751,840 | 700,993 | 7.25% |
| 2016/01 | 370,840 | 341,286 | 3.26% | 8.66% | 370,840 | 341,286 | 8.66% |
| 2015/12 | 359,126 | 330,222 | 2.43% | 8.75% | 4,424,545 | 4,254,165 | 4.01% |
| 2015/11 | 350,619 | 324,876 | -5.67% | 7.92% | 4,065,419 | 3,923,943 | 3.61% |
| 2015/10 | 371,676 | 323,129 | 0.34% | 15.02% | 3,714,800 | 3,599,067 | 3.22% |
| 2015/09 | 370,414 | 366,343 | -6.05% | 1.11% | 3,343,124 | 3,275,938 | 2.05% |
| 2015/08 | 394,274 | 406,756 | -4.99% | -3.07% | 2,972,711 | 2,909,595 | 2.17% |
| 2015/07 | 414,985 | 407,533 | 4.49% | 1.83% | 2,578,437 | 2,502,839 | 3.02% |
| 2015/06 | 397,170 | 378,795 | 8.10% | 4.85% | 2,163,452 | 2,095,306 | 3.25% |
| 2015/05 | 367,415 | 369,081 | 6.33% | -0.45% | 1,766,282 | 1,716,511 | 2.90% |
| 2015/04 | 345,526 | 333,428 | -1.94% | 3.63% | 1,398,867 | 1,347,430 | 3.82% |
| 2015/03 | 352,348 | 340,297 | -2.05% | 3.54% | 1,053,341 | 1,014,002 | 3.88% |
| 2015/02 | 359,707 | 324,963 | 5.40% | 10.69% | 700,993 | 673,705 | 4.05% |
| 2015/01 | 341,286 | 348,742 | 3.35% | -2.14% | 341,286 | 348,742 | -2.14% |
| 2014/12 | 330,222 | 331,302 | 1.65% | -0.33% | 4,254,165 | 4,304,059 | -1.16% |
| 2014/11 | 324,876 | 334,021 | 0.54% | -2.74% | 3,923,943 | 3,972,757 | -1.23% |
| 2014/10 | 323,129 | 346,975 | -11.80% | -6.87% | 3,599,067 | 3,638,736 | -1.09% |
| 2014/09 | 366,343 | 375,825 | -9.94% | -2.52% | 3,275,938 | 3,291,761 | -0.48% |
| 2014/08 | 406,756 | 387,299 | -0.19% | 5.02% | 2,909,595 | 2,915,936 | -0.22% |
| 2014/07 | 407,533 | 393,442 | 7.59% | 3.58% | 2,502,839 | 2,528,637 | -1.02% |
| 2014/06 | 378,795 | 410,971 | 2.63% | -7.83% | 2,095,306 | 2,135,195 | -1.87% |
| 2014/05 | 369,081 | 366,377 | 10.69% | 0.74% | 1,716,511 | 1,724,224 | -0.45% |
| 2014/04 | 333,428 | 324,791 | -2.02% | 2.66% | 1,347,430 | 1,357,847 | -0.77% |
| 2014/03 | 340,297 | 349,716 | 4.72% | -2.69% | 1,014,002 | 1,033,056 | -1.84% |
| 2014/02 | 324,963 | 346,720 | -6.82% | -6.28% | 673,705 | 683,340 | -1.41% |
| 2014/01 | 348,742 | 336,620 | 5.26% | 3.60% | 348,742 | 336,620 | 3.60% |
| 2013/12 | 331,302 | 331,053 | -0.81% | 0.08% | 4,304,059 | 4,293,817 | 0.24% |
| 2013/11 | 334,021 | 330,610 | -3.73% | 1.03% | 3,972,757 | 3,962,764 | 0.25% |
| 2013/10 | 346,975 | 348,448 | -7.68% | -0.42% | 3,638,736 | 3,632,154 | 0.18% |
| 2013/09 | 375,825 | 400,707 | -2.96% | -6.21% | 3,291,761 | 3,283,706 | 0.25% |
| 2013/08 | 387,299 | 378,197 | -1.56% | 2.41% | 2,915,936 | 2,882,999 | 1.14% |
| 2013/07 | 393,442 | 393,894 | -4.27% | -0.11% | 2,528,637 | 2,504,802 | 0.95% |
| 2013/06 | 410,971 | 386,268 | 12.17% | 6.40% | 2,135,195 | 2,110,908 | 1.15% |
| 2013/05 | 366,377 | 357,920 | 12.80% | 2.36% | 1,724,224 | 1,724,640 | -0.02% |
| 2013/04 | 324,791 | 324,232 | -7.13% | 0.17% | 1,357,847 | 1,366,720 | -0.65% |
| 2013/03 | 349,716 | 348,276 | 0.86% | 0.41% | 1,033,056 | 1,042,488 | -0.90% |
| 2013/02 | 346,720 | 321,987 | 3.00% | 7.68% | 683,340 | 694,212 | -1.57% |
| 2013/01 | 336,620 | 372,225 | - | -9.57% | 336,620 | 372,225 | -9.57% |