1471 首利每月營收
| 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 | 15,135 | 19,763 | -16.99% | -23.42% | 117,326 | 154,762 | -24.19% |
| 2025/06 | 18,232 | 28,328 | -9.02% | -35.64% | 102,191 | 134,999 | -24.30% |
| 2025/05 | 20,039 | 29,830 | 19.24% | -32.82% | 83,959 | 106,671 | -21.29% |
| 2025/04 | 16,805 | 20,300 | -10.51% | -17.22% | 63,920 | 76,841 | -16.82% |
| 2025/03 | 18,779 | 25,387 | 79.51% | -26.03% | 47,115 | 56,541 | -16.67% |
| 2025/02 | 10,461 | 6,610 | -41.48% | 58.26% | 28,336 | 31,154 | -9.05% |
| 2025/01 | 17,875 | 24,544 | -26.27% | -27.17% | 17,875 | 24,544 | -27.17% |
| 2024/12 | 24,244 | 23,733 | 17.92% | 2.15% | 278,293 | 256,642 | 8.44% |
| 2024/11 | 20,559 | 26,255 | -30.95% | -21.69% | 254,049 | 232,909 | 9.08% |
| 2024/10 | 29,773 | 18,841 | 22.68% | 58.02% | 233,490 | 206,654 | 12.99% |
| 2024/09 | 24,269 | 17,794 | -1.69% | 36.39% | 203,717 | 187,813 | 8.47% |
| 2024/08 | 24,686 | 31,576 | 24.91% | -21.82% | 179,448 | 170,019 | 5.55% |
| 2024/07 | 19,763 | 20,416 | -30.24% | -3.20% | 154,762 | 138,443 | 11.79% |
| 2024/06 | 28,328 | 19,050 | -5.04% | 48.70% | 134,999 | 118,027 | 14.38% |
| 2024/05 | 29,830 | 26,705 | 46.95% | 11.70% | 106,671 | 98,977 | 7.77% |
| 2024/04 | 20,300 | 20,940 | -20.04% | -3.06% | 76,841 | 72,272 | 6.32% |
| 2024/03 | 25,387 | 22,464 | 284.07% | 13.01% | 56,541 | 51,332 | 10.15% |
| 2024/02 | 6,610 | 15,693 | -73.07% | -57.88% | 31,154 | 28,868 | 7.92% |
| 2024/01 | 24,544 | 13,175 | 3.42% | 86.29% | 24,544 | 13,175 | 86.29% |
| 2023/12 | 23,733 | 24,096 | -9.61% | -1.51% | 256,642 | 237,989 | 7.84% |
| 2023/11 | 26,255 | 22,945 | 39.35% | 14.43% | 232,909 | 213,893 | 8.89% |
| 2023/10 | 18,841 | 17,324 | 5.88% | 8.76% | 206,654 | 190,948 | 8.23% |
| 2023/09 | 17,794 | 12,776 | -43.65% | 39.28% | 187,813 | 173,624 | 8.17% |
| 2023/08 | 31,576 | 16,873 | 54.66% | 87.14% | 170,019 | 160,848 | 5.70% |
| 2023/07 | 20,416 | 14,981 | 7.17% | 36.28% | 138,443 | 143,975 | -3.84% |
| 2023/06 | 19,050 | 25,811 | -28.67% | -26.19% | 118,027 | 128,994 | -8.50% |
| 2023/05 | 26,705 | 19,012 | 27.53% | 40.46% | 98,977 | 103,183 | -4.08% |
| 2023/04 | 20,940 | 30,035 | -6.78% | -30.28% | 72,272 | 84,171 | -14.14% |
| 2023/03 | 22,464 | 20,983 | 43.15% | 7.06% | 51,332 | 54,136 | -5.18% |
| 2023/02 | 15,693 | 12,292 | 19.11% | 27.67% | 28,868 | 33,153 | -12.92% |
| 2023/01 | 13,175 | 20,861 | -45.32% | -36.84% | 13,175 | 20,861 | -36.84% |
| 2022/12 | 24,096 | 25,983 | 5.02% | -7.26% | 237,989 | 355,816 | -33.11% |
| 2022/11 | 22,945 | 27,034 | 32.45% | -15.13% | 213,893 | 329,833 | -35.15% |
| 2022/10 | 17,324 | 23,028 | 35.60% | -24.77% | 190,948 | 302,799 | -36.94% |
| 2022/09 | 12,776 | 15,098 | -24.28% | -15.38% | 173,624 | 279,771 | -37.94% |
| 2022/08 | 16,873 | 22,488 | 12.63% | -24.97% | 160,848 | 264,673 | -39.23% |
| 2022/07 | 14,981 | 17,251 | -41.96% | -13.16% | 143,975 | 242,185 | -40.55% |
| 2022/06 | 25,811 | 23,511 | 35.76% | 9.78% | 128,994 | 224,934 | -42.65% |
| 2022/05 | 19,012 | 29,005 | -36.70% | -34.45% | 103,183 | 201,423 | -48.77% |
| 2022/04 | 30,035 | 40,805 | 43.14% | -26.39% | 84,171 | 172,418 | -51.18% |
| 2022/03 | 20,983 | 53,044 | 70.70% | -60.44% | 54,136 | 131,613 | -58.87% |
| 2022/02 | 12,292 | 13,077 | -41.08% | -6.00% | 33,153 | 78,569 | -57.80% |
| 2022/01 | 20,861 | 65,492 | -19.71% | -68.15% | 20,861 | 65,492 | -68.15% |
| 2021/12 | 25,983 | 94,405 | -3.89% | -72.48% | 355,816 | 1,085,366 | -67.22% |
| 2021/11 | 27,034 | 78,991 | 17.40% | -65.78% | 329,833 | 990,961 | -66.72% |
| 2021/10 | 23,028 | 68,553 | 52.52% | -66.41% | 302,799 | 911,970 | -66.80% |
| 2021/09 | 15,098 | 119,662 | -32.86% | -87.38% | 279,771 | 843,417 | -66.83% |
| 2021/08 | 22,488 | 165,174 | 30.36% | -86.39% | 264,673 | 723,755 | -63.43% |
| 2021/07 | 17,251 | 146,551 | -26.63% | -88.23% | 242,185 | 558,581 | -56.64% |
| 2021/06 | 23,511 | 117,960 | -18.94% | -80.07% | 224,934 | 412,030 | -45.41% |
| 2021/05 | 29,005 | 107,993 | -28.92% | -73.14% | 201,423 | 294,070 | -31.51% |
| 2021/04 | 40,805 | 64,285 | -23.07% | -36.52% | 172,418 | 186,077 | -7.34% |
| 2021/03 | 53,044 | 62,665 | 305.63% | -15.35% | 131,613 | 121,792 | 8.06% |
| 2021/02 | 13,077 | 9,945 | -80.03% | 31.49% | 78,569 | 59,127 | 32.88% |
| 2021/01 | 65,492 | 49,182 | -30.63% | 33.16% | 65,492 | 49,182 | 33.16% |
| 2020/12 | 94,405 | 98,774 | 19.51% | -4.42% | 1,085,366 | 930,189 | 16.68% |
| 2020/11 | 78,991 | 49,309 | 15.23% | 60.20% | 990,961 | 831,415 | 19.19% |
| 2020/10 | 68,553 | 85,560 | -42.71% | -19.88% | 911,970 | 782,106 | 16.60% |
| 2020/09 | 119,662 | 61,979 | -27.55% | 93.07% | 843,417 | 696,546 | 21.09% |
| 2020/08 | 165,174 | 57,993 | 12.71% | 184.82% | 723,755 | 634,567 | 14.05% |
| 2020/07 | 146,551 | 74,262 | 24.24% | 97.34% | 558,581 | 576,574 | -3.12% |
| 2020/06 | 117,960 | 69,048 | 9.23% | 70.84% | 412,030 | 502,312 | -17.97% |
| 2020/05 | 107,993 | 71,597 | 67.99% | 50.83% | 294,070 | 433,264 | -32.13% |
| 2020/04 | 64,285 | 53,522 | 2.59% | 20.11% | 186,077 | 361,667 | -48.55% |
| 2020/03 | 62,665 | 90,299 | 530.12% | -30.60% | 121,792 | 308,145 | -60.48% |
| 2020/02 | 9,945 | 41,490 | -79.78% | -76.03% | 59,127 | 217,846 | -72.86% |
| 2020/01 | 49,182 | 176,356 | -50.21% | -72.11% | 49,182 | 176,356 | -72.11% |
| 2019/12 | 98,774 | 76,840 | 100.32% | 28.55% | 930,189 | 1,282,302 | -27.46% |
| 2019/11 | 49,309 | 136,137 | -42.37% | -63.78% | 831,415 | 1,205,462 | -31.03% |
| 2019/10 | 85,560 | 159,072 | 38.05% | -46.21% | 782,106 | 1,069,325 | -26.86% |
| 2019/09 | 61,979 | 110,961 | 6.87% | -44.14% | 696,546 | 910,253 | -23.48% |
| 2019/08 | 57,993 | 151,724 | -21.91% | -61.78% | 634,567 | 799,292 | -20.61% |
| 2019/07 | 74,262 | 42,178 | 7.55% | 76.07% | 576,574 | 647,568 | -10.96% |
| 2019/06 | 69,048 | 77,126 | -3.56% | -10.47% | 502,312 | 605,390 | -17.03% |
| 2019/05 | 71,597 | 77,820 | 33.77% | -8.00% | 433,264 | 528,264 | -17.98% |
| 2019/04 | 53,522 | 88,549 | -40.73% | -39.56% | 361,667 | 450,444 | -19.71% |
| 2019/03 | 90,299 | 142,069 | 117.64% | -36.44% | 308,145 | 361,895 | -14.85% |
| 2019/02 | 41,490 | 61,278 | -76.47% | -32.29% | 217,846 | 219,826 | -0.90% |
| 2019/01 | 176,356 | 158,548 | 129.51% | 11.23% | 176,356 | 158,548 | 11.23% |
| 2018/12 | 76,840 | 267,513 | -43.56% | -71.28% | 1,282,302 | 1,270,463 | 0.93% |
| 2018/11 | 136,137 | 75,215 | -14.42% | 81.00% | 1,205,462 | 1,002,950 | 20.19% |
| 2018/10 | 159,072 | 113,355 | 43.36% | 40.33% | 1,069,325 | 927,735 | 15.26% |
| 2018/09 | 110,961 | 133,207 | -26.87% | -16.70% | 910,253 | 814,380 | 11.77% |
| 2018/08 | 151,724 | 112,309 | 259.72% | 35.10% | 799,292 | 681,173 | 17.34% |
| 2018/07 | 42,178 | 62,805 | -45.31% | -32.84% | 647,568 | 568,864 | 13.84% |
| 2018/06 | 77,126 | 81,265 | -0.89% | -5.09% | 605,390 | 506,059 | 19.63% |
| 2018/05 | 77,820 | 65,295 | -12.12% | 19.18% | 528,264 | 424,794 | 24.36% |
| 2018/04 | 88,549 | 93,415 | -37.67% | -5.21% | 450,444 | 359,499 | 25.30% |
| 2018/03 | 142,069 | 102,683 | 131.84% | 38.36% | 361,895 | 266,084 | 36.01% |
| 2018/02 | 61,278 | 85,619 | -61.35% | -28.43% | 219,826 | 163,401 | 34.53% |
| 2018/01 | 158,548 | 77,782 | -40.73% | 103.84% | 158,548 | 77,782 | 103.84% |
| 2017/12 | 267,513 | 88,520 | 255.66% | 202.21% | 1,270,463 | 1,187,138 | 7.02% |
| 2017/11 | 75,215 | 93,851 | -33.65% | -19.86% | 1,002,950 | 1,098,618 | -8.71% |
| 2017/10 | 113,355 | 97,823 | -14.90% | 15.88% | 927,735 | 1,004,767 | -7.67% |
| 2017/09 | 133,207 | 133,656 | 18.61% | -0.34% | 814,380 | 906,944 | -10.21% |
| 2017/08 | 112,309 | 97,082 | 78.82% | 15.68% | 681,173 | 773,288 | -11.91% |
| 2017/07 | 62,805 | 101,894 | -22.72% | -38.36% | 568,864 | 676,206 | -15.87% |
| 2017/06 | 81,265 | 93,013 | 24.46% | -12.63% | 506,059 | 574,312 | -11.88% |
| 2017/05 | 65,295 | 99,891 | -30.10% | -34.63% | 424,794 | 481,299 | -11.74% |
| 2017/04 | 93,415 | 96,105 | -9.03% | -2.80% | 359,499 | 381,408 | -5.74% |
| 2017/03 | 102,683 | 128,075 | 19.93% | -19.83% | 266,084 | 285,303 | -6.74% |
| 2017/02 | 85,619 | 58,630 | 10.08% | 46.03% | 163,401 | 157,228 | 3.93% |
| 2017/01 | 77,782 | 98,598 | -12.13% | -21.11% | 77,782 | 98,598 | -21.11% |
| 2016/12 | 88,520 | 106,406 | -5.68% | -16.81% | 1,187,138 | 1,740,516 | -31.79% |
| 2016/11 | 93,851 | 100,903 | -4.06% | -6.99% | 1,098,618 | 1,634,110 | -32.77% |
| 2016/10 | 97,823 | 135,893 | -26.81% | -28.01% | 1,004,767 | 1,533,207 | -34.47% |
| 2016/09 | 133,656 | 159,729 | 37.67% | -16.32% | 906,944 | 1,397,314 | -35.09% |
| 2016/08 | 97,082 | 142,116 | -4.72% | -31.69% | 773,288 | 1,237,585 | -37.52% |
| 2016/07 | 101,894 | 132,227 | 9.55% | -22.94% | 676,206 | 1,095,469 | -38.27% |
| 2016/06 | 93,013 | 119,814 | -6.89% | -22.37% | 574,312 | 963,242 | -40.38% |
| 2016/05 | 99,891 | 149,233 | 3.94% | -33.06% | 481,299 | 843,428 | -42.94% |
| 2016/04 | 96,105 | 172,651 | -24.96% | -44.34% | 381,408 | 694,195 | -45.06% |
| 2016/03 | 128,075 | 170,311 | 118.45% | -24.80% | 285,303 | 521,544 | -45.30% |
| 2016/02 | 58,630 | 112,701 | -40.54% | -47.98% | 157,228 | 351,233 | -55.24% |
| 2016/01 | 98,598 | 238,532 | -7.34% | -58.66% | 98,598 | 238,532 | -58.66% |
| 2015/12 | 106,406 | 253,613 | 5.45% | -58.04% | 1,740,516 | 3,857,161 | -54.88% |
| 2015/11 | 100,903 | 264,165 | -25.75% | -61.80% | 1,634,110 | 3,603,548 | -54.65% |
| 2015/10 | 135,893 | 281,538 | -14.92% | -51.73% | 1,533,207 | 3,339,383 | -54.09% |
| 2015/09 | 159,729 | 320,573 | 12.39% | -50.17% | 1,397,314 | 3,057,845 | -54.30% |
| 2015/08 | 142,116 | 396,021 | 7.48% | -64.11% | 1,237,585 | 2,737,272 | -54.79% |
| 2015/07 | 132,227 | 364,568 | 10.36% | -63.73% | 1,095,469 | 2,341,251 | -53.21% |
| 2015/06 | 119,814 | 311,626 | -19.71% | -61.55% | 963,242 | 1,976,683 | -51.27% |
| 2015/05 | 149,233 | 369,858 | -13.56% | -59.65% | 843,428 | 1,665,057 | -49.35% |
| 2015/04 | 172,651 | 446,591 | 1.37% | -61.34% | 694,195 | 1,295,199 | -46.40% |
| 2015/03 | 170,311 | 372,599 | 51.12% | -54.29% | 521,544 | 848,608 | -38.54% |
| 2015/02 | 112,701 | 202,830 | -52.75% | -44.44% | 351,233 | 476,009 | -26.21% |
| 2015/01 | 238,532 | 273,179 | -5.95% | -12.68% | 238,532 | 273,179 | -12.68% |
| 2014/12 | 253,613 | 294,882 | -3.99% | -14.00% | 3,857,161 | 5,655,956 | -31.80% |
| 2014/11 | 264,165 | 340,332 | -6.17% | -22.38% | 3,603,548 | 5,361,074 | -32.78% |
| 2014/10 | 281,538 | 373,387 | -12.18% | -24.60% | 3,339,383 | 5,020,742 | -33.49% |
| 2014/09 | 320,573 | 423,299 | -19.05% | -24.27% | 3,057,845 | 4,647,355 | -34.20% |
| 2014/08 | 396,021 | 452,104 | 8.63% | -12.40% | 2,737,272 | 4,224,056 | -35.20% |
| 2014/07 | 364,568 | 474,315 | 16.99% | -23.14% | 2,341,251 | 3,771,952 | -37.93% |
| 2014/06 | 311,626 | 488,824 | -15.74% | -36.25% | 1,976,683 | 3,297,637 | -40.06% |
| 2014/05 | 369,858 | 616,972 | -17.18% | -40.05% | 1,665,057 | 2,808,813 | -40.72% |
| 2014/04 | 446,591 | 708,196 | 19.86% | -36.94% | 1,295,199 | 2,191,841 | -40.91% |
| 2014/03 | 372,599 | 597,976 | 83.70% | -37.69% | 848,608 | 1,483,645 | -42.80% |
| 2014/02 | 202,830 | 362,603 | -25.75% | -44.06% | 476,009 | 885,669 | -46.25% |
| 2014/01 | 273,179 | 523,066 | -7.36% | -47.77% | 273,179 | 523,066 | -47.77% |
| 2013/12 | 294,882 | 506,150 | -13.35% | -41.74% | 5,655,956 | 6,446,020 | -12.26% |
| 2013/11 | 340,332 | 550,408 | -8.85% | -38.17% | 5,361,074 | 5,939,870 | -9.74% |
| 2013/10 | 373,387 | 483,598 | -11.79% | -22.79% | 5,020,742 | 5,389,462 | -6.84% |
| 2013/09 | 423,299 | 548,264 | -6.37% | -22.79% | 4,647,355 | 4,905,864 | -5.27% |
| 2013/08 | 452,104 | 654,187 | -4.68% | -30.89% | 4,224,056 | 4,357,600 | -3.06% |
| 2013/07 | 474,315 | 546,022 | -2.97% | -13.13% | 3,771,952 | 3,703,413 | 1.85% |
| 2013/06 | 488,824 | 509,733 | -20.77% | -4.10% | 3,297,637 | 3,157,391 | 4.44% |
| 2013/05 | 616,972 | 525,696 | -12.88% | 17.36% | 2,808,813 | 2,647,658 | 6.09% |
| 2013/04 | 708,196 | 530,158 | 18.43% | 33.58% | 2,191,841 | 2,121,962 | 3.29% |
| 2013/03 | 597,976 | 628,044 | 64.91% | -4.79% | 1,483,645 | 1,591,804 | -6.79% |
| 2013/02 | 362,603 | 505,490 | -30.68% | -28.27% | 885,669 | 963,760 | -8.10% |
| 2013/01 | 523,066 | 458,270 | - | 14.14% | 523,066 | 458,270 | 14.14% |