1565 精華每月營收
| 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 | 337,779 | 407,123 | -6.85% | -17.03% | 2,506,279 | 2,503,212 | 0.12% |
| 2025/06 | 362,603 | 323,236 | 9.70% | 12.18% | 2,168,500 | 2,096,089 | 3.45% |
| 2025/05 | 330,533 | 343,133 | -9.29% | -3.67% | 1,805,897 | 1,772,853 | 1.86% |
| 2025/04 | 364,384 | 329,975 | -3.32% | 10.43% | 1,475,364 | 1,429,720 | 3.19% |
| 2025/03 | 376,908 | 378,129 | -6.48% | -0.32% | 1,110,980 | 1,099,745 | 1.02% |
| 2025/02 | 403,011 | 315,181 | 21.73% | 27.87% | 734,072 | 721,616 | 1.73% |
| 2025/01 | 331,061 | 406,435 | -21.15% | -18.55% | 331,061 | 406,435 | -18.55% |
| 2024/12 | 419,839 | 381,134 | 6.13% | 10.16% | 4,548,664 | 4,393,888 | 3.52% |
| 2024/11 | 395,593 | 381,520 | -4.23% | 3.69% | 4,128,825 | 4,012,754 | 2.89% |
| 2024/10 | 413,055 | 371,738 | -0.43% | 11.11% | 3,733,232 | 3,631,234 | 2.81% |
| 2024/09 | 414,850 | 342,909 | 3.17% | 20.98% | 3,320,177 | 3,259,496 | 1.86% |
| 2024/08 | 402,115 | 350,975 | -1.23% | 14.57% | 2,905,327 | 2,916,587 | -0.39% |
| 2024/07 | 407,123 | 359,944 | 25.95% | 13.11% | 2,503,212 | 2,565,612 | -2.43% |
| 2024/06 | 323,236 | 325,654 | -5.80% | -0.74% | 2,096,089 | 2,205,668 | -4.97% |
| 2024/05 | 343,133 | 370,949 | 3.99% | -7.50% | 1,772,853 | 1,880,014 | -5.70% |
| 2024/04 | 329,975 | 377,732 | -12.73% | -12.64% | 1,429,720 | 1,509,065 | -5.26% |
| 2024/03 | 378,129 | 400,438 | 19.97% | -5.57% | 1,099,745 | 1,131,333 | -2.79% |
| 2024/02 | 315,181 | 397,184 | -22.45% | -20.65% | 721,616 | 730,895 | -1.27% |
| 2024/01 | 406,435 | 333,711 | 6.64% | 21.79% | 406,435 | 333,711 | 21.79% |
| 2023/12 | 381,134 | 364,000 | -0.10% | 4.71% | 4,393,888 | 5,003,499 | -12.18% |
| 2023/11 | 381,520 | 379,099 | 2.63% | 0.64% | 4,012,754 | 4,639,499 | -13.51% |
| 2023/10 | 371,738 | 402,730 | 8.41% | -7.70% | 3,631,234 | 4,260,400 | -14.77% |
| 2023/09 | 342,909 | 429,047 | -2.30% | -20.08% | 3,259,496 | 3,857,670 | -15.51% |
| 2023/08 | 350,975 | 426,121 | -2.49% | -17.63% | 2,916,587 | 3,428,623 | -14.93% |
| 2023/07 | 359,944 | 431,500 | 10.53% | -16.58% | 2,565,612 | 3,002,502 | -14.55% |
| 2023/06 | 325,654 | 469,322 | -12.21% | -30.61% | 2,205,668 | 2,571,002 | -14.21% |
| 2023/05 | 370,949 | 384,201 | -1.80% | -3.45% | 1,880,014 | 2,101,680 | -10.55% |
| 2023/04 | 377,732 | 371,717 | -5.67% | 1.62% | 1,509,065 | 1,717,479 | -12.13% |
| 2023/03 | 400,438 | 509,145 | 0.82% | -21.35% | 1,131,333 | 1,345,762 | -15.93% |
| 2023/02 | 397,184 | 368,183 | 19.02% | 7.88% | 730,895 | 836,617 | -12.64% |
| 2023/01 | 333,711 | 468,434 | -8.32% | -28.76% | 333,711 | 468,434 | -28.76% |
| 2022/12 | 364,000 | 406,534 | -3.98% | -10.46% | 5,003,499 | 5,401,607 | -7.37% |
| 2022/11 | 379,099 | 503,424 | -5.87% | -24.70% | 4,639,499 | 4,995,073 | -7.12% |
| 2022/10 | 402,730 | 417,506 | -6.13% | -3.54% | 4,260,400 | 4,491,649 | -5.15% |
| 2022/09 | 429,047 | 450,480 | 0.69% | -4.76% | 3,857,670 | 4,074,143 | -5.31% |
| 2022/08 | 426,121 | 503,940 | -1.25% | -15.44% | 3,428,623 | 3,623,663 | -5.38% |
| 2022/07 | 431,500 | 470,757 | -8.06% | -8.34% | 3,002,502 | 3,119,723 | -3.76% |
| 2022/06 | 469,322 | 501,864 | 22.16% | -6.48% | 2,571,002 | 2,648,966 | -2.94% |
| 2022/05 | 384,201 | 440,278 | 3.36% | -12.74% | 2,101,680 | 2,147,102 | -2.12% |
| 2022/04 | 371,717 | 400,742 | -26.99% | -7.24% | 1,717,479 | 1,706,824 | 0.62% |
| 2022/03 | 509,145 | 486,091 | 38.29% | 4.74% | 1,345,762 | 1,306,082 | 3.04% |
| 2022/02 | 368,183 | 394,543 | -21.40% | -6.68% | 836,617 | 819,991 | 2.03% |
| 2022/01 | 468,434 | 425,448 | 15.23% | 10.10% | 468,434 | 425,448 | 10.10% |
| 2021/12 | 406,534 | 508,186 | -19.25% | -20.00% | 5,401,607 | 5,006,587 | 7.89% |
| 2021/11 | 503,424 | 463,464 | 20.58% | 8.62% | 4,995,073 | 4,498,401 | 11.04% |
| 2021/10 | 417,506 | 415,748 | -7.32% | 0.42% | 4,491,649 | 4,034,937 | 11.32% |
| 2021/09 | 450,480 | 358,904 | -10.61% | 25.52% | 4,074,143 | 3,619,189 | 12.57% |
| 2021/08 | 503,940 | 355,895 | 7.05% | 41.60% | 3,623,663 | 3,260,285 | 11.15% |
| 2021/07 | 470,757 | 352,759 | -6.20% | 33.45% | 3,119,723 | 2,904,390 | 7.41% |
| 2021/06 | 501,864 | 400,431 | 13.99% | 25.33% | 2,648,966 | 2,551,631 | 3.81% |
| 2021/05 | 440,278 | 403,851 | 9.87% | 9.02% | 2,147,102 | 2,151,200 | -0.19% |
| 2021/04 | 400,742 | 411,937 | -17.56% | -2.72% | 1,706,824 | 1,747,349 | -2.32% |
| 2021/03 | 486,091 | 455,729 | 23.20% | 6.66% | 1,306,082 | 1,335,412 | -2.20% |
| 2021/02 | 394,543 | 463,892 | -7.26% | -14.95% | 819,991 | 879,683 | -6.79% |
| 2021/01 | 425,448 | 415,791 | -16.28% | 2.32% | 425,448 | 415,791 | 2.32% |
| 2020/12 | 508,186 | 524,755 | 9.65% | -3.16% | 5,006,587 | 6,346,670 | -21.11% |
| 2020/11 | 463,464 | 527,408 | 11.48% | -12.12% | 4,498,401 | 5,821,915 | -22.73% |
| 2020/10 | 415,748 | 525,965 | 15.84% | -20.96% | 4,034,937 | 5,294,507 | -23.79% |
| 2020/09 | 358,904 | 525,289 | 0.85% | -31.67% | 3,619,189 | 4,768,542 | -24.10% |
| 2020/08 | 355,895 | 524,826 | 0.89% | -32.19% | 3,260,285 | 4,243,253 | -23.17% |
| 2020/07 | 352,759 | 522,637 | -11.91% | -32.50% | 2,904,390 | 3,718,427 | -21.89% |
| 2020/06 | 400,431 | 526,390 | -0.85% | -23.93% | 2,551,631 | 3,195,790 | -20.16% |
| 2020/05 | 403,851 | 522,265 | -1.96% | -22.67% | 2,151,200 | 2,669,400 | -19.41% |
| 2020/04 | 411,937 | 523,572 | -9.61% | -21.32% | 1,747,349 | 2,147,135 | -18.62% |
| 2020/03 | 455,729 | 554,401 | -1.76% | -17.80% | 1,335,412 | 1,623,563 | -17.75% |
| 2020/02 | 463,892 | 479,118 | 11.57% | -3.18% | 879,683 | 1,069,162 | -17.72% |
| 2020/01 | 415,791 | 590,044 | -20.76% | -29.53% | 415,791 | 590,044 | -29.53% |
| 2019/12 | 524,755 | 547,909 | -0.50% | -4.23% | 6,346,670 | 6,675,912 | -4.93% |
| 2019/11 | 527,408 | 576,576 | 0.27% | -8.53% | 5,821,915 | 6,128,003 | -4.99% |
| 2019/10 | 525,965 | 583,131 | 0.13% | -9.80% | 5,294,507 | 5,551,427 | -4.63% |
| 2019/09 | 525,289 | 543,529 | 0.09% | -3.36% | 4,768,542 | 4,968,296 | -4.02% |
| 2019/08 | 524,826 | 560,391 | 0.42% | -6.35% | 4,243,253 | 4,424,767 | -4.10% |
| 2019/07 | 522,637 | 558,791 | -0.71% | -6.47% | 3,718,427 | 3,864,376 | -3.78% |
| 2019/06 | 526,390 | 558,697 | 0.79% | -5.78% | 3,195,790 | 3,305,585 | -3.32% |
| 2019/05 | 522,265 | 586,137 | -0.25% | -10.90% | 2,669,400 | 2,746,888 | -2.82% |
| 2019/04 | 523,572 | 577,551 | -5.56% | -9.35% | 2,147,135 | 2,160,751 | -0.63% |
| 2019/03 | 554,401 | 587,340 | 15.71% | -5.61% | 1,623,563 | 1,583,200 | 2.55% |
| 2019/02 | 479,118 | 422,814 | -18.80% | 13.32% | 1,069,162 | 995,860 | 7.36% |
| 2019/01 | 590,044 | 573,046 | 7.69% | 2.97% | 590,044 | 573,046 | 2.97% |
| 2018/12 | 547,909 | 550,312 | -4.97% | -0.44% | 6,675,912 | 6,417,897 | 4.02% |
| 2018/11 | 576,576 | 569,106 | -1.12% | 1.31% | 6,128,003 | 5,867,585 | 4.44% |
| 2018/10 | 583,131 | 522,995 | 7.29% | 11.50% | 5,551,427 | 5,298,479 | 4.77% |
| 2018/09 | 543,529 | 590,243 | -3.01% | -7.91% | 4,968,296 | 4,775,484 | 4.04% |
| 2018/08 | 560,391 | 596,406 | 0.29% | -6.04% | 4,424,767 | 4,185,241 | 5.72% |
| 2018/07 | 558,791 | 586,254 | 0.02% | -4.68% | 3,864,376 | 3,588,835 | 7.68% |
| 2018/06 | 558,697 | 543,606 | -4.68% | 2.78% | 3,305,585 | 3,002,581 | 10.09% |
| 2018/05 | 586,137 | 504,311 | 1.49% | 16.23% | 2,746,888 | 2,458,975 | 11.71% |
| 2018/04 | 577,551 | 502,114 | -0.84% | 15.02% | 2,160,751 | 1,954,664 | 10.54% |
| 2018/03 | 582,447 | 540,541 | 37.75% | 7.75% | 1,578,307 | 1,452,550 | 8.66% |
| 2018/02 | 422,814 | 457,471 | -26.22% | -7.58% | 995,860 | 912,009 | 9.19% |
| 2018/01 | 573,046 | 454,538 | 4.13% | 26.07% | 573,046 | 454,538 | 26.07% |
| 2017/12 | 550,312 | 592,056 | -3.30% | -7.05% | 6,417,897 | 6,458,469 | -0.63% |
| 2017/11 | 569,106 | 580,677 | 8.82% | -1.99% | 5,867,585 | 5,866,413 | 0.02% |
| 2017/10 | 522,995 | 507,466 | -11.39% | 3.06% | 5,298,479 | 5,285,736 | 0.24% |
| 2017/09 | 590,243 | 577,475 | -1.03% | 2.21% | 4,775,484 | 4,778,270 | -0.06% |
| 2017/08 | 596,406 | 575,122 | 1.73% | 3.70% | 4,185,241 | 4,200,795 | -0.37% |
| 2017/07 | 586,254 | 565,227 | 7.85% | 3.72% | 3,588,835 | 3,625,673 | -1.02% |
| 2017/06 | 543,606 | 557,022 | 7.79% | -2.41% | 3,002,581 | 3,060,446 | -1.89% |
| 2017/05 | 504,311 | 539,127 | 0.44% | -6.46% | 2,458,975 | 2,503,424 | -1.78% |
| 2017/04 | 502,114 | 451,315 | -7.11% | 11.26% | 1,954,664 | 1,964,297 | -0.49% |
| 2017/03 | 540,541 | 531,917 | 18.16% | 1.62% | 1,452,550 | 1,512,982 | -3.99% |
| 2017/02 | 457,471 | 441,428 | 0.65% | 3.63% | 912,009 | 981,065 | -7.04% |
| 2017/01 | 454,538 | 539,637 | -23.23% | -15.77% | 454,538 | 539,637 | -15.77% |
| 2016/12 | 592,056 | 555,401 | 1.96% | 6.60% | 6,458,469 | 5,860,212 | 10.21% |
| 2016/11 | 580,677 | 533,225 | 14.43% | 8.90% | 5,866,413 | 5,304,811 | 10.59% |
| 2016/10 | 507,466 | 546,170 | -12.12% | -7.09% | 5,285,736 | 4,771,586 | 10.78% |
| 2016/09 | 577,475 | 534,045 | 0.41% | 8.13% | 4,778,270 | 4,225,416 | 13.08% |
| 2016/08 | 575,122 | 470,788 | 1.75% | 22.16% | 4,200,795 | 3,691,371 | 13.80% |
| 2016/07 | 565,227 | 480,452 | 1.47% | 17.64% | 3,625,673 | 3,220,583 | 12.58% |
| 2016/06 | 557,022 | 477,969 | 3.32% | 16.54% | 3,060,446 | 2,740,131 | 11.69% |
| 2016/05 | 539,127 | 464,669 | 19.46% | 16.02% | 2,503,424 | 2,262,162 | 10.67% |
| 2016/04 | 451,315 | 451,423 | -15.15% | -0.02% | 1,964,297 | 1,797,493 | 9.28% |
| 2016/03 | 531,917 | 440,842 | 20.50% | 20.66% | 1,512,982 | 1,346,070 | 12.40% |
| 2016/02 | 441,428 | 450,750 | -18.20% | -2.07% | 981,065 | 905,228 | 8.38% |
| 2016/01 | 539,637 | 454,478 | -2.84% | 18.74% | 539,637 | 454,478 | 18.74% |
| 2015/12 | 555,401 | 451,549 | 4.16% | 23.00% | 5,860,212 | 5,411,325 | 8.30% |
| 2015/11 | 533,225 | 453,247 | -2.37% | 17.65% | 5,304,811 | 4,959,776 | 6.96% |
| 2015/10 | 546,170 | 435,545 | 2.27% | 25.40% | 4,771,586 | 4,506,529 | 5.88% |
| 2015/09 | 534,045 | 440,640 | 13.44% | 21.20% | 4,225,416 | 4,070,984 | 3.79% |
| 2015/08 | 470,788 | 439,479 | -2.01% | 7.12% | 3,691,371 | 3,630,344 | 1.68% |
| 2015/07 | 480,452 | 449,522 | 0.52% | 6.88% | 3,220,583 | 3,190,865 | 0.93% |
| 2015/06 | 477,969 | 439,694 | 2.86% | 8.70% | 2,740,131 | 2,741,343 | -0.04% |
| 2015/05 | 464,669 | 461,731 | 2.93% | 0.64% | 2,262,162 | 2,301,649 | -1.72% |
| 2015/04 | 451,423 | 455,295 | 2.40% | -0.85% | 1,797,493 | 1,839,918 | -2.31% |
| 2015/03 | 440,842 | 450,124 | -2.20% | -2.06% | 1,346,070 | 1,384,623 | -2.78% |
| 2015/02 | 450,750 | 457,771 | -0.82% | -1.53% | 905,228 | 934,499 | -3.13% |
| 2015/01 | 454,478 | 476,728 | 0.65% | -4.67% | 454,478 | 476,728 | -4.67% |
| 2014/12 | 451,549 | 483,466 | -0.37% | -6.60% | 5,411,325 | 5,222,162 | 3.62% |
| 2014/11 | 453,247 | 476,891 | 4.06% | -4.96% | 4,959,776 | 4,738,696 | 4.67% |
| 2014/10 | 435,545 | 474,590 | -1.16% | -8.23% | 4,506,529 | 4,261,805 | 5.74% |
| 2014/09 | 440,640 | 466,005 | 0.26% | -5.44% | 4,070,984 | 3,787,215 | 7.49% |
| 2014/08 | 439,479 | 466,690 | -2.23% | -5.83% | 3,630,344 | 3,321,210 | 9.31% |
| 2014/07 | 449,522 | 444,222 | 2.24% | 1.19% | 3,190,865 | 2,854,520 | 11.78% |
| 2014/06 | 439,694 | 443,981 | -4.77% | -0.97% | 2,741,343 | 2,410,298 | 13.73% |
| 2014/05 | 461,731 | 431,153 | 1.41% | 7.09% | 2,301,649 | 1,966,317 | 17.05% |
| 2014/04 | 455,295 | 413,066 | 1.15% | 10.22% | 1,839,918 | 1,535,164 | 19.85% |
| 2014/03 | 450,124 | 360,573 | -1.67% | 24.84% | 1,384,623 | 1,122,098 | 23.40% |
| 2014/02 | 457,771 | 349,087 | -3.98% | 31.13% | 934,499 | 761,525 | 22.71% |
| 2014/01 | 476,728 | 412,438 | -1.39% | 15.59% | 476,728 | 412,438 | 15.59% |
| 2013/12 | 483,466 | 411,358 | 1.38% | 17.53% | 5,222,162 | 4,168,672 | 25.27% |
| 2013/11 | 476,891 | 402,932 | 0.48% | 18.36% | 4,738,696 | 3,757,314 | 26.12% |
| 2013/10 | 474,590 | 396,859 | 1.84% | 19.59% | 4,261,805 | 3,354,382 | 27.05% |
| 2013/09 | 466,005 | 392,378 | -0.15% | 18.76% | 3,787,215 | 2,957,523 | 28.05% |
| 2013/08 | 466,690 | 383,515 | 5.06% | 21.69% | 3,321,210 | 2,565,145 | 29.47% |
| 2013/07 | 444,222 | 332,387 | 0.05% | 33.65% | 2,854,520 | 2,181,630 | 30.84% |
| 2013/06 | 443,981 | 321,523 | 2.98% | 38.09% | 2,410,298 | 1,849,243 | 30.34% |
| 2013/05 | 431,153 | 310,860 | 4.38% | 38.70% | 1,966,317 | 1,527,720 | 28.71% |
| 2013/04 | 413,066 | 297,012 | 14.56% | 39.07% | 1,535,164 | 1,216,860 | 26.16% |
| 2013/03 | 360,573 | 300,635 | 3.29% | 19.94% | 1,122,098 | 919,848 | 21.99% |
| 2013/02 | 349,087 | 302,618 | -15.36% | 15.36% | 761,525 | 619,213 | 22.98% |
| 2013/01 | 412,438 | 316,595 | - | 30.27% | 412,438 | 316,595 | 30.27% |