1310 台苯每月營收
| 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 | 782,309 | 1,033,684 | 3.24% | -24.32% | 5,522,392 | 6,692,794 | -17.49% |
| 2025/06 | 757,768 | 1,217,014 | -10.00% | -37.74% | 4,740,083 | 5,659,110 | -16.24% |
| 2025/05 | 841,983 | 1,191,533 | -0.55% | -29.34% | 3,982,316 | 4,442,096 | -10.35% |
| 2025/04 | 846,621 | 1,027,429 | 21.70% | -17.60% | 3,140,333 | 3,250,563 | -3.39% |
| 2025/03 | 695,651 | 634,841 | -3.45% | 9.58% | 2,293,712 | 2,223,134 | 3.17% |
| 2025/02 | 720,506 | 700,220 | -17.90% | 2.90% | 1,598,061 | 1,588,293 | 0.61% |
| 2025/01 | 877,555 | 888,073 | -12.02% | -1.18% | 877,555 | 888,073 | -1.18% |
| 2024/12 | 997,495 | 836,447 | 3.55% | 19.25% | 11,422,836 | 9,538,734 | 19.75% |
| 2024/11 | 963,295 | 865,612 | 25.10% | 11.28% | 10,425,341 | 8,702,287 | 19.80% |
| 2024/10 | 770,033 | 891,484 | -19.91% | -13.62% | 9,462,046 | 7,836,675 | 20.74% |
| 2024/09 | 961,410 | 806,466 | -7.36% | 19.21% | 8,692,013 | 6,945,191 | 25.15% |
| 2024/08 | 1,037,809 | 814,218 | 0.40% | 27.46% | 7,730,603 | 6,138,725 | 25.93% |
| 2024/07 | 1,033,684 | 689,103 | -15.06% | 50.00% | 6,692,794 | 5,324,507 | 25.70% |
| 2024/06 | 1,217,014 | 641,308 | 2.14% | 89.77% | 5,659,110 | 4,635,404 | 22.08% |
| 2024/05 | 1,191,533 | 711,900 | 15.97% | 67.37% | 4,442,096 | 3,994,096 | 11.22% |
| 2024/04 | 1,027,429 | 963,801 | 61.84% | 6.60% | 3,250,563 | 3,282,196 | -0.96% |
| 2024/03 | 634,841 | 1,159,395 | -9.34% | -45.24% | 2,223,134 | 2,318,395 | -4.11% |
| 2024/02 | 700,220 | 569,240 | -21.15% | 23.01% | 1,588,293 | 1,159,000 | 37.04% |
| 2024/01 | 888,073 | 589,760 | 6.17% | 50.58% | 888,073 | 589,760 | 50.58% |
| 2023/12 | 836,447 | 962,686 | -3.37% | -13.11% | 9,538,734 | 12,853,089 | -25.79% |
| 2023/11 | 865,612 | 726,252 | -2.90% | 19.19% | 8,702,287 | 11,890,403 | -26.81% |
| 2023/10 | 891,484 | 765,461 | 10.54% | 16.46% | 7,836,675 | 11,164,151 | -29.81% |
| 2023/09 | 806,466 | 874,662 | -0.95% | -7.80% | 6,945,191 | 10,398,690 | -33.21% |
| 2023/08 | 814,218 | 851,722 | 18.16% | -4.40% | 6,138,725 | 9,524,028 | -35.54% |
| 2023/07 | 689,103 | 1,314,555 | 7.45% | -47.58% | 5,324,507 | 8,672,306 | -38.60% |
| 2023/06 | 641,308 | 1,135,720 | -9.92% | -43.53% | 4,635,404 | 7,357,751 | -37.00% |
| 2023/05 | 711,900 | 1,389,847 | -26.14% | -48.78% | 3,994,096 | 6,222,031 | -35.81% |
| 2023/04 | 963,801 | 1,296,574 | -16.87% | -25.67% | 3,282,196 | 4,832,184 | -32.08% |
| 2023/03 | 1,159,395 | 1,296,091 | 103.67% | -10.55% | 2,318,395 | 3,535,609 | -34.43% |
| 2023/02 | 569,240 | 1,121,273 | -3.48% | -49.23% | 1,159,000 | 2,239,518 | -48.25% |
| 2023/01 | 589,760 | 1,118,245 | -38.74% | -47.26% | 589,760 | 1,118,245 | -47.26% |
| 2022/12 | 962,686 | 919,556 | 32.56% | 4.69% | 12,853,089 | 11,714,950 | 9.72% |
| 2022/11 | 726,252 | 1,069,782 | -5.12% | -32.11% | 11,890,403 | 10,795,394 | 10.14% |
| 2022/10 | 765,461 | 869,299 | -12.48% | -11.95% | 11,164,151 | 9,725,612 | 14.79% |
| 2022/09 | 874,662 | 1,029,947 | 2.69% | -15.08% | 10,398,690 | 8,856,313 | 17.42% |
| 2022/08 | 851,722 | 1,130,863 | -35.21% | -24.68% | 9,524,028 | 7,826,366 | 21.69% |
| 2022/07 | 1,314,555 | 1,127,532 | 15.75% | 16.59% | 8,672,306 | 6,695,503 | 29.52% |
| 2022/06 | 1,135,720 | 1,087,399 | -18.28% | 4.44% | 7,357,751 | 5,567,971 | 32.14% |
| 2022/05 | 1,389,847 | 1,216,202 | 7.19% | 14.28% | 6,222,031 | 4,480,573 | 38.87% |
| 2022/04 | 1,296,574 | 1,126,664 | 0.04% | 15.08% | 4,832,184 | 3,264,371 | 48.03% |
| 2022/03 | 1,296,091 | 677,091 | 15.59% | 91.42% | 3,535,609 | 2,137,707 | 65.39% |
| 2022/02 | 1,121,273 | 730,574 | 0.27% | 53.48% | 2,239,518 | 1,460,616 | 53.33% |
| 2022/01 | 1,118,245 | 730,042 | 21.61% | 53.18% | 1,118,245 | 730,042 | 53.18% |
| 2021/12 | 919,556 | 870,907 | -14.04% | 5.59% | 11,714,950 | 8,112,446 | 44.41% |
| 2021/11 | 1,069,782 | 975,087 | 23.06% | 9.71% | 10,795,394 | 7,241,539 | 49.08% |
| 2021/10 | 869,299 | 709,251 | -15.60% | 22.57% | 9,725,612 | 6,266,452 | 55.20% |
| 2021/09 | 1,029,947 | 642,101 | -8.92% | 60.40% | 8,856,313 | 5,557,200 | 59.37% |
| 2021/08 | 1,130,863 | 654,054 | 0.30% | 72.90% | 7,826,366 | 4,915,099 | 59.23% |
| 2021/07 | 1,127,532 | 682,498 | 3.69% | 65.21% | 6,695,503 | 4,261,045 | 57.13% |
| 2021/06 | 1,087,399 | 684,951 | -10.59% | 58.76% | 5,567,971 | 3,578,547 | 55.59% |
| 2021/05 | 1,216,202 | 604,350 | 7.95% | 101.24% | 4,480,573 | 2,893,597 | 54.84% |
| 2021/04 | 1,126,664 | 590,995 | 66.40% | 90.64% | 3,264,371 | 2,289,247 | 42.60% |
| 2021/03 | 677,091 | 419,530 | -7.32% | 61.39% | 2,137,707 | 1,698,252 | 25.88% |
| 2021/02 | 730,574 | 510,293 | 0.07% | 43.17% | 1,460,616 | 1,278,722 | 14.22% |
| 2021/01 | 730,042 | 768,429 | -16.17% | -5.00% | 730,042 | 768,429 | -5.00% |
| 2020/12 | 870,907 | 915,803 | -10.68% | -4.90% | 8,112,446 | 12,219,689 | -33.61% |
| 2020/11 | 975,087 | 836,946 | 37.48% | 16.51% | 7,241,539 | 11,303,886 | -35.94% |
| 2020/10 | 709,251 | 1,007,580 | 10.46% | -29.61% | 6,266,452 | 10,466,940 | -40.13% |
| 2020/09 | 642,101 | 996,939 | -1.83% | -35.59% | 5,557,200 | 9,459,360 | -41.25% |
| 2020/08 | 654,054 | 1,075,426 | -4.17% | -39.18% | 4,915,099 | 8,462,421 | -41.92% |
| 2020/07 | 682,498 | 1,137,754 | -0.36% | -40.01% | 4,261,045 | 7,386,995 | -42.32% |
| 2020/06 | 684,951 | 1,100,791 | 13.34% | -37.78% | 3,578,547 | 6,249,241 | -42.74% |
| 2020/05 | 604,350 | 1,152,782 | 2.26% | -47.57% | 2,893,597 | 5,148,450 | -43.80% |
| 2020/04 | 590,995 | 1,058,511 | 40.87% | -44.17% | 2,289,247 | 3,995,668 | -42.71% |
| 2020/03 | 419,530 | 970,745 | -17.79% | -56.78% | 1,698,252 | 2,937,157 | -42.18% |
| 2020/02 | 510,293 | 848,455 | -33.59% | -39.86% | 1,278,722 | 1,966,412 | -34.97% |
| 2020/01 | 768,429 | 1,117,957 | -16.09% | -31.26% | 768,429 | 1,117,957 | -31.26% |
| 2019/12 | 915,803 | 1,080,996 | 9.42% | -15.28% | 12,219,689 | 15,382,036 | -20.56% |
| 2019/11 | 836,946 | 1,114,760 | -16.94% | -24.92% | 11,303,886 | 14,301,040 | -20.96% |
| 2019/10 | 1,007,580 | 1,204,873 | 1.07% | -16.37% | 10,466,940 | 13,186,280 | -20.62% |
| 2019/09 | 996,939 | 1,442,057 | -7.30% | -30.87% | 9,459,360 | 11,981,407 | -21.05% |
| 2019/08 | 1,075,426 | 1,294,233 | -5.48% | -16.91% | 8,462,421 | 10,539,350 | -19.71% |
| 2019/07 | 1,137,754 | 1,169,130 | 3.36% | -2.68% | 7,386,995 | 9,245,117 | -20.10% |
| 2019/06 | 1,100,791 | 1,406,472 | -4.51% | -21.73% | 6,249,241 | 8,075,987 | -22.62% |
| 2019/05 | 1,152,782 | 1,372,041 | 8.91% | -15.98% | 5,148,450 | 6,669,515 | -22.81% |
| 2019/04 | 1,058,511 | 1,293,172 | 9.04% | -18.15% | 3,995,668 | 5,297,474 | -24.57% |
| 2019/03 | 970,745 | 1,332,672 | 14.41% | -27.16% | 2,937,157 | 4,004,302 | -26.65% |
| 2019/02 | 848,455 | 1,312,915 | -24.11% | -35.38% | 1,966,412 | 2,671,630 | -26.40% |
| 2019/01 | 1,117,957 | 1,358,715 | 3.42% | -17.72% | 1,117,957 | 1,358,715 | -17.72% |
| 2018/12 | 1,080,996 | 1,302,729 | -3.03% | -17.02% | 15,382,036 | 14,746,899 | 4.31% |
| 2018/11 | 1,114,760 | 1,266,319 | -7.48% | -11.97% | 14,301,040 | 13,444,170 | 6.37% |
| 2018/10 | 1,204,873 | 1,231,120 | -16.45% | -2.13% | 13,186,280 | 12,177,851 | 8.28% |
| 2018/09 | 1,442,057 | 1,321,553 | 11.42% | 9.12% | 11,981,407 | 10,946,731 | 9.45% |
| 2018/08 | 1,294,233 | 1,291,990 | 10.70% | 0.17% | 10,539,350 | 9,625,178 | 9.50% |
| 2018/07 | 1,169,130 | 1,233,931 | -16.87% | -5.25% | 9,245,117 | 8,333,188 | 10.94% |
| 2018/06 | 1,406,472 | 1,177,040 | 2.51% | 19.49% | 8,075,987 | 7,099,257 | 13.76% |
| 2018/05 | 1,372,041 | 1,202,728 | 6.10% | 14.08% | 6,669,515 | 5,922,217 | 12.62% |
| 2018/04 | 1,293,172 | 1,200,740 | -2.96% | 7.70% | 5,297,474 | 4,719,489 | 12.25% |
| 2018/03 | 1,332,672 | 1,115,527 | 1.50% | 19.47% | 4,004,302 | 3,518,749 | 13.80% |
| 2018/02 | 1,312,915 | 1,161,500 | -3.37% | 13.04% | 2,671,630 | 2,403,222 | 11.17% |
| 2018/01 | 1,358,715 | 1,241,722 | 4.30% | 9.42% | 1,358,715 | 1,241,722 | 9.42% |
| 2017/12 | 1,302,729 | 1,382,274 | 2.88% | -5.75% | 14,746,899 | 14,070,717 | 4.81% |
| 2017/11 | 1,266,319 | 1,267,841 | 2.86% | -0.12% | 13,444,170 | 12,688,443 | 5.96% |
| 2017/10 | 1,231,120 | 1,153,534 | -6.84% | 6.73% | 12,177,851 | 11,420,602 | 6.63% |
| 2017/09 | 1,321,553 | 1,128,310 | 2.29% | 17.13% | 10,946,731 | 10,267,068 | 6.62% |
| 2017/08 | 1,291,990 | 1,186,674 | 4.71% | 8.87% | 9,625,178 | 9,138,758 | 5.32% |
| 2017/07 | 1,233,931 | 1,177,722 | 4.83% | 4.77% | 8,333,188 | 7,952,084 | 4.79% |
| 2017/06 | 1,177,040 | 1,000,756 | -2.14% | 17.62% | 7,099,257 | 6,774,362 | 4.80% |
| 2017/05 | 1,202,728 | 1,067,961 | 0.17% | 12.62% | 5,922,217 | 5,773,606 | 2.57% |
| 2017/04 | 1,200,740 | 1,195,837 | 7.64% | 0.41% | 4,719,489 | 4,705,645 | 0.29% |
| 2017/03 | 1,115,527 | 1,325,842 | -3.96% | -15.86% | 3,518,749 | 3,509,808 | 0.25% |
| 2017/02 | 1,161,500 | 1,075,117 | -6.46% | 8.03% | 2,403,222 | 2,183,966 | 10.04% |
| 2017/01 | 1,241,722 | 1,108,849 | -10.17% | 11.98% | 1,241,722 | 1,108,849 | 11.98% |
| 2016/12 | 1,382,274 | 1,078,653 | 9.03% | 28.15% | 14,070,717 | 13,125,514 | 7.20% |
| 2016/11 | 1,267,841 | 1,174,071 | 9.91% | 7.99% | 12,688,443 | 12,046,861 | 5.33% |
| 2016/10 | 1,153,534 | 1,106,135 | 2.24% | 4.29% | 11,420,602 | 10,872,790 | 5.04% |
| 2016/09 | 1,128,310 | 990,435 | -4.92% | 13.92% | 10,267,068 | 9,766,655 | 5.12% |
| 2016/08 | 1,186,674 | 1,043,572 | 0.76% | 13.71% | 9,138,758 | 8,776,220 | 4.13% |
| 2016/07 | 1,177,722 | 1,264,506 | 17.68% | -6.86% | 7,952,084 | 7,732,648 | 2.84% |
| 2016/06 | 1,000,756 | 1,387,482 | -6.29% | -27.87% | 6,774,362 | 6,468,142 | 4.73% |
| 2016/05 | 1,067,961 | 1,440,460 | -10.69% | -25.86% | 5,773,606 | 5,080,660 | 13.64% |
| 2016/04 | 1,195,837 | 1,372,160 | -9.81% | -12.85% | 4,705,645 | 3,640,200 | 29.27% |
| 2016/03 | 1,325,842 | 1,199,903 | 23.32% | 10.50% | 3,509,808 | 2,268,040 | 54.75% |
| 2016/02 | 1,075,117 | 527,360 | -3.04% | 103.87% | 2,183,966 | 1,068,137 | 104.46% |
| 2016/01 | 1,108,849 | 540,777 | 2.80% | 105.05% | 1,108,849 | 540,777 | 105.05% |
| 2015/12 | 1,078,653 | 946,271 | -8.13% | 13.99% | 13,125,514 | 17,583,695 | -25.35% |
| 2015/11 | 1,174,071 | 1,052,038 | 6.14% | 11.60% | 12,046,861 | 16,637,424 | -27.59% |
| 2015/10 | 1,106,135 | 989,264 | 11.68% | 11.81% | 10,872,790 | 15,585,386 | -30.24% |
| 2015/09 | 990,435 | 1,180,383 | -5.09% | -16.09% | 9,766,655 | 14,596,122 | -33.09% |
| 2015/08 | 1,043,572 | 1,642,887 | -17.47% | -36.48% | 8,776,220 | 13,415,739 | -34.58% |
| 2015/07 | 1,264,506 | 1,672,940 | -8.86% | -24.41% | 7,732,648 | 11,772,852 | -34.32% |
| 2015/06 | 1,387,482 | 1,430,148 | -3.68% | -2.98% | 6,468,142 | 10,099,912 | -35.96% |
| 2015/05 | 1,440,460 | 1,633,681 | 4.98% | -11.83% | 5,080,660 | 8,669,764 | -41.40% |
| 2015/04 | 1,372,160 | 1,761,426 | 14.36% | -22.10% | 3,640,200 | 7,036,083 | -48.26% |
| 2015/03 | 1,199,903 | 1,722,241 | 127.53% | -30.33% | 2,268,040 | 5,274,657 | -57.00% |
| 2015/02 | 527,360 | 1,681,049 | -2.48% | -68.63% | 1,068,137 | 3,552,416 | -69.93% |
| 2015/01 | 540,777 | 1,871,367 | -42.85% | -71.10% | 540,777 | 1,871,367 | -71.10% |
| 2014/12 | 946,271 | 1,952,553 | -10.05% | -51.54% | 17,583,695 | 21,761,572 | -19.20% |
| 2014/11 | 1,052,038 | 1,818,478 | 6.35% | -42.15% | 16,637,424 | 19,809,019 | -16.01% |
| 2014/10 | 989,264 | 2,050,356 | -16.19% | -51.75% | 15,585,386 | 17,990,541 | -13.37% |
| 2014/09 | 1,180,383 | 1,626,233 | -28.15% | -27.42% | 14,596,122 | 15,940,185 | -8.43% |
| 2014/08 | 1,642,887 | 1,739,894 | -1.80% | -5.58% | 13,415,739 | 14,313,952 | -6.28% |
| 2014/07 | 1,672,940 | 2,006,782 | 16.98% | -16.64% | 11,772,852 | 12,574,058 | -6.37% |
| 2014/06 | 1,430,148 | 1,875,903 | -12.46% | -23.76% | 10,099,912 | 10,567,276 | -4.42% |
| 2014/05 | 1,633,681 | 1,773,746 | -7.25% | -7.90% | 8,669,764 | 8,691,373 | -0.25% |
| 2014/04 | 1,761,426 | 1,858,884 | 2.28% | -5.24% | 7,036,083 | 6,917,627 | 1.71% |
| 2014/03 | 1,722,241 | 2,086,425 | 2.45% | -17.45% | 5,274,657 | 5,058,743 | 4.27% |
| 2014/02 | 1,681,049 | 1,760,021 | -10.17% | -4.49% | 3,552,416 | 2,972,318 | 19.52% |
| 2014/01 | 1,871,367 | 1,212,297 | -4.16% | 54.37% | 1,871,367 | 1,212,297 | 54.37% |
| 2013/12 | 1,952,553 | 1,248,367 | 7.37% | 56.41% | 21,761,572 | 18,612,477 | 16.92% |
| 2013/11 | 1,818,478 | 1,644,868 | -11.31% | 10.55% | 19,809,019 | 17,364,110 | 14.08% |
| 2013/10 | 2,050,356 | 1,684,662 | 26.08% | 21.71% | 17,990,541 | 15,719,242 | 14.45% |
| 2013/09 | 1,626,233 | 1,630,981 | -6.53% | -0.29% | 15,940,185 | 14,034,580 | 13.58% |
| 2013/08 | 1,739,894 | 1,796,765 | -13.30% | -3.17% | 14,313,952 | 12,403,599 | 15.40% |
| 2013/07 | 2,006,782 | 1,623,143 | 6.98% | 23.64% | 12,574,058 | 10,606,834 | 18.55% |
| 2013/06 | 1,875,903 | 1,194,965 | 5.76% | 56.98% | 10,567,276 | 8,983,691 | 17.63% |
| 2013/05 | 1,773,746 | 1,534,900 | -4.58% | 15.56% | 8,691,372 | 7,788,726 | 11.59% |
| 2013/04 | 1,858,884 | 1,374,289 | -10.91% | 35.26% | 6,917,627 | 6,253,827 | 10.61% |
| 2013/03 | 2,086,425 | 1,634,092 | 18.55% | 27.68% | 5,058,743 | 4,879,538 | 3.67% |
| 2013/02 | 1,760,021 | 1,622,484 | 45.18% | 8.48% | 2,972,318 | 3,245,446 | -8.42% |
| 2013/01 | 1,212,297 | 1,622,962 | - | -25.30% | 1,212,297 | 1,622,962 | -25.30% |