1323 永裕每月營收
| 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 | 146,930 | 184,175 | -12.11% | -20.22% | 1,192,557 | 1,743,412 | -31.60% |
| 2025/06 | 167,170 | 284,288 | -3.85% | -41.20% | 1,045,628 | 1,559,237 | -32.94% |
| 2025/05 | 173,860 | 268,716 | -2.07% | -35.30% | 878,457 | 1,274,949 | -31.10% |
| 2025/04 | 177,544 | 241,156 | -8.92% | -26.38% | 704,597 | 1,006,233 | -29.98% |
| 2025/03 | 194,938 | 265,123 | 36.32% | -26.47% | 527,053 | 765,077 | -31.11% |
| 2025/02 | 143,000 | 221,573 | -24.38% | -35.46% | 332,115 | 499,954 | -33.57% |
| 2025/01 | 189,115 | 278,381 | 7.36% | -32.07% | 189,115 | 278,381 | -32.07% |
| 2024/12 | 176,156 | 252,244 | 11.43% | -30.16% | 2,650,593 | 3,311,573 | -19.96% |
| 2024/11 | 158,089 | 269,150 | -16.61% | -41.26% | 2,474,437 | 3,059,329 | -19.12% |
| 2024/10 | 189,578 | 283,758 | 0.04% | -33.19% | 2,316,348 | 2,790,179 | -16.98% |
| 2024/09 | 189,504 | 278,061 | -2.24% | -31.85% | 2,126,770 | 2,506,421 | -15.15% |
| 2024/08 | 193,855 | 316,094 | 5.26% | -38.67% | 1,937,267 | 2,228,360 | -13.06% |
| 2024/07 | 184,175 | 261,881 | -35.22% | -29.67% | 1,743,412 | 1,912,266 | -8.83% |
| 2024/06 | 284,288 | 294,862 | 5.79% | -3.59% | 1,559,237 | 1,650,384 | -5.52% |
| 2024/05 | 268,716 | 284,140 | 11.43% | -5.43% | 1,274,949 | 1,355,523 | -5.94% |
| 2024/04 | 241,156 | 267,845 | -9.04% | -9.96% | 1,006,233 | 1,071,383 | -6.08% |
| 2024/03 | 265,123 | 315,973 | 19.65% | -16.09% | 765,077 | 803,538 | -4.79% |
| 2024/02 | 221,573 | 244,560 | -20.41% | -9.40% | 499,954 | 487,565 | 2.54% |
| 2024/01 | 278,381 | 243,005 | 10.36% | 14.56% | 278,381 | 243,005 | 14.56% |
| 2023/12 | 252,244 | 288,851 | -6.28% | -12.67% | 3,311,573 | 3,754,263 | -11.79% |
| 2023/11 | 269,150 | 292,641 | -5.15% | -8.03% | 3,059,329 | 3,465,412 | -11.72% |
| 2023/10 | 283,758 | 319,037 | 2.05% | -11.06% | 2,790,179 | 3,172,771 | -12.06% |
| 2023/09 | 278,061 | 315,654 | -12.03% | -11.91% | 2,506,421 | 2,853,734 | -12.17% |
| 2023/08 | 316,094 | 327,512 | 20.70% | -3.49% | 2,228,360 | 2,538,080 | -12.20% |
| 2023/07 | 261,881 | 321,947 | -11.19% | -18.66% | 1,912,266 | 2,210,568 | -13.49% |
| 2023/06 | 294,862 | 331,396 | 3.77% | -11.02% | 1,650,384 | 1,888,622 | -12.61% |
| 2023/05 | 284,140 | 262,516 | 6.08% | 8.24% | 1,355,523 | 1,557,226 | -12.95% |
| 2023/04 | 267,845 | 302,017 | -15.23% | -11.31% | 1,071,383 | 1,294,709 | -17.25% |
| 2023/03 | 315,973 | 371,815 | 29.20% | -15.02% | 803,538 | 992,692 | -19.05% |
| 2023/02 | 244,560 | 256,144 | 0.64% | -4.52% | 487,565 | 620,877 | -21.47% |
| 2023/01 | 243,005 | 364,733 | -15.87% | -33.37% | 243,005 | 364,733 | -33.37% |
| 2022/12 | 288,851 | 354,010 | -1.30% | -18.41% | 3,754,263 | 3,795,817 | -1.09% |
| 2022/11 | 292,641 | 327,627 | -8.27% | -10.68% | 3,465,412 | 3,441,807 | 0.69% |
| 2022/10 | 319,037 | 351,157 | 1.07% | -9.15% | 3,172,771 | 3,114,180 | 1.88% |
| 2022/09 | 315,654 | 344,408 | -3.62% | -8.35% | 2,853,734 | 2,763,023 | 3.28% |
| 2022/08 | 327,512 | 334,429 | 1.73% | -2.07% | 2,538,080 | 2,418,615 | 4.94% |
| 2022/07 | 321,947 | 313,681 | -2.85% | 2.64% | 2,210,568 | 2,084,186 | 6.06% |
| 2022/06 | 331,396 | 330,531 | 26.24% | 0.26% | 1,888,622 | 1,770,504 | 6.67% |
| 2022/05 | 262,516 | 306,490 | -13.08% | -14.35% | 1,557,226 | 1,439,973 | 8.14% |
| 2022/04 | 302,017 | 303,256 | -18.77% | -0.41% | 1,294,709 | 1,133,483 | 14.22% |
| 2022/03 | 371,815 | 306,780 | 45.16% | 21.20% | 992,692 | 830,227 | 19.57% |
| 2022/02 | 256,144 | 244,003 | -29.77% | 4.98% | 620,877 | 523,447 | 18.61% |
| 2022/01 | 364,733 | 279,444 | 3.03% | 30.52% | 364,733 | 279,444 | 30.52% |
| 2021/12 | 354,010 | 301,482 | 8.05% | 17.42% | 3,795,817 | 3,405,180 | 11.47% |
| 2021/11 | 327,627 | 313,683 | -6.70% | 4.45% | 3,441,807 | 3,103,698 | 10.89% |
| 2021/10 | 351,157 | 293,385 | 1.96% | 19.69% | 3,114,180 | 2,790,015 | 11.62% |
| 2021/09 | 344,408 | 303,129 | 2.98% | 13.62% | 2,763,023 | 2,496,630 | 10.67% |
| 2021/08 | 334,429 | 252,044 | 6.61% | 32.69% | 2,418,615 | 2,193,501 | 10.26% |
| 2021/07 | 313,681 | 279,151 | -5.10% | 12.37% | 2,084,186 | 1,941,457 | 7.35% |
| 2021/06 | 330,531 | 298,326 | 7.84% | 10.80% | 1,770,504 | 1,662,306 | 6.51% |
| 2021/05 | 306,490 | 286,234 | 1.07% | 7.08% | 1,439,973 | 1,363,980 | 5.57% |
| 2021/04 | 303,256 | 311,485 | -1.15% | -2.64% | 1,133,483 | 1,077,746 | 5.17% |
| 2021/03 | 306,780 | 309,627 | 25.73% | -0.92% | 830,227 | 766,261 | 8.35% |
| 2021/02 | 244,003 | 218,708 | -12.68% | 11.57% | 523,447 | 456,634 | 14.63% |
| 2021/01 | 279,444 | 237,926 | -7.31% | 17.45% | 279,444 | 237,926 | 17.45% |
| 2020/12 | 301,482 | 325,715 | -3.89% | -7.44% | 3,405,180 | 3,642,187 | -6.51% |
| 2020/11 | 313,683 | 297,615 | 6.92% | 5.40% | 3,103,698 | 3,316,472 | -6.42% |
| 2020/10 | 293,385 | 335,952 | -3.21% | -12.67% | 2,790,015 | 3,018,857 | -7.58% |
| 2020/09 | 303,129 | 329,822 | 20.27% | -8.09% | 2,496,630 | 2,682,905 | -6.94% |
| 2020/08 | 252,044 | 295,515 | -9.71% | -14.71% | 2,193,501 | 2,353,083 | -6.78% |
| 2020/07 | 279,151 | 308,168 | -6.43% | -9.42% | 1,941,457 | 2,057,568 | -5.64% |
| 2020/06 | 298,326 | 287,342 | 4.22% | 3.82% | 1,662,306 | 1,749,400 | -4.98% |
| 2020/05 | 286,234 | 304,514 | -8.11% | -6.00% | 1,363,980 | 1,462,058 | -6.71% |
| 2020/04 | 311,485 | 311,253 | 0.60% | 0.07% | 1,077,746 | 1,157,544 | -6.89% |
| 2020/03 | 309,627 | 302,503 | 41.57% | 2.36% | 766,261 | 846,291 | -9.46% |
| 2020/02 | 218,708 | 236,013 | -8.08% | -7.33% | 456,634 | 543,788 | -16.03% |
| 2020/01 | 237,926 | 307,775 | -26.95% | -22.69% | 237,926 | 307,775 | -22.69% |
| 2019/12 | 325,715 | 300,208 | 9.44% | 8.50% | 3,642,187 | 3,764,616 | -3.25% |
| 2019/11 | 297,615 | 343,015 | -11.41% | -13.24% | 3,316,472 | 3,464,408 | -4.27% |
| 2019/10 | 335,952 | 335,441 | 1.86% | 0.15% | 3,018,857 | 3,121,393 | -3.28% |
| 2019/09 | 329,822 | 328,161 | 11.61% | 0.51% | 2,682,905 | 2,785,951 | -3.70% |
| 2019/08 | 295,515 | 319,818 | -4.11% | -7.60% | 2,353,083 | 2,457,789 | -4.26% |
| 2019/07 | 308,168 | 327,578 | 7.25% | -5.93% | 2,057,568 | 2,137,971 | -3.76% |
| 2019/06 | 287,342 | 334,491 | -5.64% | -14.10% | 1,749,400 | 1,810,393 | -3.37% |
| 2019/05 | 304,514 | 332,325 | -2.17% | -8.37% | 1,462,058 | 1,475,902 | -0.94% |
| 2019/04 | 311,253 | 318,127 | 2.89% | -2.16% | 1,157,544 | 1,143,577 | 1.22% |
| 2019/03 | 302,503 | 304,887 | 28.17% | -0.78% | 846,291 | 825,450 | 2.52% |
| 2019/02 | 236,013 | 234,815 | -23.32% | 0.51% | 543,788 | 520,563 | 4.46% |
| 2019/01 | 307,775 | 285,747 | 2.52% | 7.71% | 307,775 | 285,747 | 7.71% |
| 2018/12 | 300,208 | 299,664 | -12.48% | 0.18% | 3,764,616 | 3,243,080 | 16.08% |
| 2018/11 | 343,015 | 287,147 | 2.26% | 19.46% | 3,464,408 | 2,943,416 | 17.70% |
| 2018/10 | 335,441 | 296,872 | 2.22% | 12.99% | 3,121,393 | 2,656,269 | 17.51% |
| 2018/09 | 328,161 | 300,731 | 2.61% | 9.12% | 2,785,951 | 2,359,396 | 18.08% |
| 2018/08 | 319,818 | 305,609 | -2.37% | 4.65% | 2,457,789 | 2,058,665 | 19.39% |
| 2018/07 | 327,578 | 237,634 | -2.07% | 37.85% | 2,137,971 | 1,753,056 | 21.96% |
| 2018/06 | 334,491 | 273,972 | 0.65% | 22.09% | 1,810,393 | 1,515,422 | 19.46% |
| 2018/05 | 332,325 | 279,582 | 4.46% | 18.86% | 1,475,902 | 1,241,451 | 18.89% |
| 2018/04 | 318,127 | 253,875 | 4.34% | 25.31% | 1,143,577 | 961,869 | 18.89% |
| 2018/03 | 304,887 | 265,030 | 29.84% | 15.04% | 825,450 | 707,994 | 16.59% |
| 2018/02 | 234,815 | 219,747 | -17.82% | 6.86% | 520,563 | 442,963 | 17.52% |
| 2018/01 | 285,747 | 223,216 | -4.64% | 28.01% | 285,747 | 223,216 | 28.01% |
| 2017/12 | 299,664 | 270,235 | 4.36% | 10.89% | 3,243,080 | 3,136,926 | 3.38% |
| 2017/11 | 287,147 | 266,099 | -3.28% | 7.91% | 2,943,416 | 2,866,691 | 2.68% |
| 2017/10 | 296,872 | 251,178 | -1.28% | 18.19% | 2,656,269 | 2,600,592 | 2.14% |
| 2017/09 | 300,731 | 279,824 | -1.60% | 7.47% | 2,359,396 | 2,349,414 | 0.42% |
| 2017/08 | 305,609 | 266,134 | 28.60% | 14.83% | 2,058,665 | 2,069,590 | -0.53% |
| 2017/07 | 237,634 | 258,525 | -13.26% | -8.08% | 1,753,056 | 1,803,456 | -2.79% |
| 2017/06 | 273,972 | 277,145 | -2.01% | -1.14% | 1,515,422 | 1,544,931 | -1.91% |
| 2017/05 | 279,582 | 275,585 | 10.13% | 1.45% | 1,241,451 | 1,267,786 | -2.08% |
| 2017/04 | 253,875 | 259,416 | -4.21% | -2.14% | 961,869 | 992,201 | -3.06% |
| 2017/03 | 265,030 | 266,330 | 20.61% | -0.49% | 707,994 | 732,786 | -3.38% |
| 2017/02 | 219,747 | 203,247 | -1.55% | 8.12% | 442,963 | 466,455 | -5.04% |
| 2017/01 | 223,216 | 263,208 | -17.40% | -15.19% | 223,216 | 263,208 | -15.19% |
| 2016/12 | 270,235 | 289,539 | 1.55% | -6.67% | 3,136,926 | 3,122,117 | 0.47% |
| 2016/11 | 266,099 | 279,173 | 5.94% | -4.68% | 2,866,691 | 2,832,578 | 1.20% |
| 2016/10 | 251,178 | 280,440 | -10.24% | -10.43% | 2,600,592 | 2,553,405 | 1.85% |
| 2016/09 | 279,824 | 257,680 | 5.14% | 8.59% | 2,349,414 | 2,272,964 | 3.36% |
| 2016/08 | 266,134 | 256,855 | 2.94% | 3.61% | 2,069,590 | 2,015,284 | 2.69% |
| 2016/07 | 258,525 | 249,466 | -6.72% | 3.63% | 1,803,456 | 1,758,429 | 2.56% |
| 2016/06 | 277,145 | 270,385 | 0.57% | 2.50% | 1,544,931 | 1,508,963 | 2.38% |
| 2016/05 | 275,585 | 251,079 | 6.23% | 9.76% | 1,267,786 | 1,238,578 | 2.36% |
| 2016/04 | 259,416 | 239,305 | -2.60% | 8.40% | 992,201 | 987,499 | 0.48% |
| 2016/03 | 266,330 | 265,988 | 31.04% | 0.13% | 732,786 | 748,194 | -2.06% |
| 2016/02 | 203,247 | 207,029 | -22.78% | -1.83% | 466,455 | 482,206 | -3.27% |
| 2016/01 | 263,208 | 275,177 | -9.09% | -4.35% | 263,208 | 275,177 | -4.35% |
| 2015/12 | 289,539 | 331,415 | 3.71% | -12.64% | 3,122,117 | 3,463,384 | -9.85% |
| 2015/11 | 279,173 | 291,663 | -0.45% | -4.28% | 2,832,578 | 3,131,970 | -9.56% |
| 2015/10 | 280,440 | 292,467 | 8.83% | -4.11% | 2,553,405 | 2,840,307 | -10.10% |
| 2015/09 | 257,680 | 295,931 | 0.32% | -12.93% | 2,272,964 | 2,547,840 | -10.79% |
| 2015/08 | 256,855 | 303,599 | 2.96% | -15.40% | 2,015,284 | 2,251,909 | -10.51% |
| 2015/07 | 249,466 | 293,035 | -7.74% | -14.87% | 1,758,429 | 1,948,310 | -9.75% |
| 2015/06 | 270,385 | 281,364 | 7.69% | -3.90% | 1,508,963 | 1,655,275 | -8.84% |
| 2015/05 | 251,079 | 266,969 | 4.92% | -5.95% | 1,238,578 | 1,373,910 | -9.85% |
| 2015/04 | 239,305 | 281,036 | -10.03% | -14.85% | 987,499 | 1,106,941 | -10.79% |
| 2015/03 | 265,988 | 285,297 | 28.48% | -6.77% | 748,194 | 825,905 | -9.41% |
| 2015/02 | 207,029 | 239,166 | -24.77% | -13.44% | 482,206 | 540,608 | -10.80% |
| 2015/01 | 275,177 | 301,442 | -16.97% | -8.71% | 275,177 | 301,442 | -8.71% |
| 2014/12 | 331,415 | 301,537 | 13.63% | 9.91% | 3,463,384 | 3,302,567 | 4.87% |
| 2014/11 | 291,663 | 278,173 | -0.27% | 4.85% | 3,131,970 | 3,001,031 | 4.36% |
| 2014/10 | 292,467 | 278,022 | -1.17% | 5.20% | 2,840,307 | 2,722,857 | 4.31% |
| 2014/09 | 295,931 | 273,435 | -2.53% | 8.23% | 2,547,840 | 2,444,836 | 4.21% |
| 2014/08 | 303,599 | 278,414 | 3.61% | 9.05% | 2,251,909 | 2,171,401 | 3.71% |
| 2014/07 | 293,035 | 299,287 | 4.15% | -2.09% | 1,948,310 | 1,892,987 | 2.92% |
| 2014/06 | 281,364 | 259,346 | 5.39% | 8.49% | 1,655,275 | 1,593,700 | 3.86% |
| 2014/05 | 266,969 | 288,288 | -5.01% | -7.40% | 1,373,910 | 1,334,354 | 2.96% |
| 2014/04 | 281,036 | 264,922 | -1.49% | 6.08% | 1,106,941 | 1,046,066 | 5.82% |
| 2014/03 | 285,297 | 276,768 | 19.29% | 3.08% | 825,905 | 781,143 | 5.73% |
| 2014/02 | 239,166 | 222,745 | -20.66% | 7.37% | 540,608 | 504,375 | 7.18% |
| 2014/01 | 301,442 | 281,630 | -0.03% | 7.03% | 301,442 | 281,630 | 7.03% |
| 2013/12 | 301,536 | 253,787 | 8.40% | 18.81% | 3,302,567 | 3,056,387 | 8.05% |
| 2013/11 | 278,173 | 270,426 | 0.05% | 2.86% | 3,001,030 | 2,802,600 | 7.08% |
| 2013/10 | 278,022 | 248,191 | 1.68% | 12.02% | 2,722,857 | 2,532,174 | 7.53% |
| 2013/09 | 273,434 | 247,172 | -1.79% | 10.62% | 2,444,836 | 2,283,982 | 7.04% |
| 2013/08 | 278,414 | 254,862 | -6.97% | 9.24% | 2,171,401 | 2,036,810 | 6.61% |
| 2013/07 | 299,287 | 255,679 | 15.40% | 17.06% | 1,892,987 | 1,781,948 | 6.23% |
| 2013/06 | 259,346 | 267,645 | -10.04% | -3.10% | 1,593,700 | 1,526,268 | 4.42% |
| 2013/05 | 288,288 | 249,538 | 8.82% | 15.53% | 1,334,354 | 1,258,623 | 6.02% |
| 2013/04 | 264,923 | 259,824 | -4.28% | 1.96% | 1,046,066 | 1,009,085 | 3.66% |
| 2013/03 | 276,768 | 305,272 | 24.25% | -9.34% | 781,143 | 749,261 | 4.26% |
| 2013/02 | 222,745 | 228,402 | -20.91% | -2.48% | 504,375 | 443,989 | 13.60% |
| 2013/01 | 281,630 | 215,587 | - | 30.63% | 281,630 | 215,587 | 30.63% |