1583 程泰每月營收
| 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 | 356,086 | 370,526 | -17.39% | -3.90% | 2,235,817 | 2,564,231 | -12.81% |
| 2025/06 | 431,019 | 480,312 | 58.46% | -10.26% | 1,879,731 | 2,193,705 | -14.31% |
| 2025/05 | 272,008 | 374,258 | -13.08% | -27.32% | 1,448,711 | 1,713,392 | -15.45% |
| 2025/04 | 312,943 | 390,790 | 8.98% | -19.92% | 1,176,704 | 1,339,134 | -12.13% |
| 2025/03 | 287,153 | 396,503 | 6.23% | -27.58% | 863,760 | 948,344 | -8.92% |
| 2025/02 | 270,309 | 251,546 | -11.75% | 7.46% | 576,607 | 551,841 | 4.49% |
| 2025/01 | 306,298 | 300,294 | -23.54% | 2.00% | 306,298 | 300,294 | 2.00% |
| 2024/12 | 400,585 | 534,672 | 15.17% | -25.08% | 4,422,922 | 5,318,588 | -16.84% |
| 2024/11 | 347,813 | 443,294 | -4.04% | -21.54% | 4,022,337 | 4,783,916 | -15.92% |
| 2024/10 | 362,445 | 453,815 | -0.68% | -20.13% | 3,674,524 | 4,340,622 | -15.35% |
| 2024/09 | 364,936 | 486,883 | -4.69% | -25.05% | 3,312,080 | 3,888,260 | -14.82% |
| 2024/08 | 382,913 | 410,263 | 3.34% | -6.67% | 2,947,143 | 3,401,376 | -13.35% |
| 2024/07 | 370,526 | 402,999 | -22.86% | -8.06% | 2,564,231 | 2,989,661 | -14.23% |
| 2024/06 | 480,312 | 495,305 | 28.34% | -3.03% | 2,193,705 | 2,586,662 | -15.19% |
| 2024/05 | 374,258 | 523,891 | -4.23% | -28.56% | 1,713,392 | 2,091,357 | -18.07% |
| 2024/04 | 390,790 | 413,440 | -1.44% | -5.48% | 1,339,134 | 1,567,466 | -14.57% |
| 2024/03 | 396,503 | 552,634 | 57.63% | -28.25% | 948,344 | 1,154,026 | -17.82% |
| 2024/02 | 251,546 | 323,501 | -16.23% | -22.24% | 551,841 | 601,392 | -8.24% |
| 2024/01 | 300,294 | 277,891 | -43.84% | 8.06% | 300,294 | 277,891 | 8.06% |
| 2023/12 | 534,672 | 508,625 | 20.61% | 5.12% | 5,318,588 | 6,385,159 | -16.70% |
| 2023/11 | 443,294 | 519,095 | -2.32% | -14.60% | 4,783,916 | 5,876,534 | -18.59% |
| 2023/10 | 453,815 | 493,728 | -6.79% | -8.08% | 4,340,622 | 5,357,439 | -18.98% |
| 2023/09 | 486,883 | 742,068 | 18.68% | -34.39% | 3,888,260 | 4,863,711 | -20.06% |
| 2023/08 | 410,263 | 615,406 | 1.80% | -33.33% | 3,401,376 | 4,121,643 | -17.48% |
| 2023/07 | 402,999 | 596,528 | -18.64% | -32.44% | 2,989,661 | 3,506,238 | -14.73% |
| 2023/06 | 495,305 | 493,699 | -5.46% | 0.33% | 2,586,662 | 2,909,710 | -11.10% |
| 2023/05 | 523,891 | 534,722 | 26.72% | -2.03% | 2,091,357 | 2,416,013 | -13.44% |
| 2023/04 | 413,440 | 494,177 | -25.19% | -16.34% | 1,567,466 | 1,881,291 | -16.68% |
| 2023/03 | 552,634 | 430,820 | 70.83% | 28.27% | 1,154,026 | 1,387,112 | -16.80% |
| 2023/02 | 323,501 | 376,284 | 16.41% | -14.03% | 601,392 | 956,291 | -37.11% |
| 2023/01 | 277,891 | 580,008 | -45.36% | -52.09% | 277,891 | 580,008 | -52.09% |
| 2022/12 | 508,625 | 623,795 | -2.02% | -18.46% | 6,385,159 | 6,725,493 | -5.06% |
| 2022/11 | 519,095 | 597,839 | 5.14% | -13.17% | 5,876,534 | 6,101,697 | -3.69% |
| 2022/10 | 493,728 | 527,458 | -33.47% | -6.39% | 5,357,439 | 5,503,858 | -2.66% |
| 2022/09 | 742,068 | 581,312 | 20.58% | 27.65% | 4,863,711 | 4,976,400 | -2.26% |
| 2022/08 | 615,406 | 561,792 | 3.16% | 9.54% | 4,121,643 | 4,395,088 | -6.22% |
| 2022/07 | 596,528 | 569,259 | 20.83% | 4.79% | 3,506,238 | 3,833,295 | -8.53% |
| 2022/06 | 493,699 | 595,592 | -7.67% | -17.11% | 2,909,712 | 3,264,036 | -10.86% |
| 2022/05 | 534,722 | 567,389 | 8.20% | -5.76% | 2,416,013 | 2,668,445 | -9.46% |
| 2022/04 | 494,177 | 594,390 | 14.71% | -16.86% | 1,881,291 | 2,101,056 | -10.46% |
| 2022/03 | 430,820 | 693,407 | 14.49% | -37.87% | 1,387,112 | 1,506,666 | -7.94% |
| 2022/02 | 376,284 | 324,817 | -35.12% | 15.84% | 956,291 | 813,260 | 17.59% |
| 2022/01 | 580,008 | 488,443 | -7.02% | 18.75% | 580,008 | 488,443 | 18.75% |
| 2021/12 | 623,795 | 516,599 | 4.34% | 20.75% | 6,725,493 | 5,204,967 | 29.21% |
| 2021/11 | 597,839 | 475,291 | 13.34% | 25.78% | 6,101,697 | 4,688,367 | 30.15% |
| 2021/10 | 527,458 | 427,442 | -9.26% | 23.40% | 5,503,858 | 4,213,076 | 30.64% |
| 2021/09 | 581,312 | 435,996 | 3.47% | 33.33% | 4,976,400 | 3,785,634 | 31.45% |
| 2021/08 | 561,792 | 437,724 | -1.31% | 28.34% | 4,395,088 | 3,349,638 | 31.21% |
| 2021/07 | 569,259 | 482,880 | -4.42% | 17.89% | 3,833,295 | 2,911,914 | 31.64% |
| 2021/06 | 595,592 | 539,679 | 4.97% | 10.36% | 3,264,036 | 2,429,034 | 34.38% |
| 2021/05 | 567,389 | 418,300 | -4.54% | 35.64% | 2,668,445 | 1,889,354 | 41.24% |
| 2021/04 | 594,390 | 425,438 | -14.28% | 39.71% | 2,101,056 | 1,471,054 | 42.83% |
| 2021/03 | 693,407 | 458,899 | 113.48% | 51.10% | 1,506,666 | 1,045,616 | 44.09% |
| 2021/02 | 324,817 | 250,973 | -33.50% | 29.42% | 813,260 | 585,162 | 38.98% |
| 2021/01 | 488,443 | 334,189 | -5.45% | 46.16% | 488,443 | 334,189 | 46.16% |
| 2020/12 | 516,599 | 487,472 | 8.69% | 5.98% | 5,204,967 | 6,124,719 | -15.02% |
| 2020/11 | 475,291 | 435,125 | 11.19% | 9.23% | 4,688,367 | 5,637,247 | -16.83% |
| 2020/10 | 427,442 | 553,453 | -1.96% | -22.77% | 4,213,076 | 5,202,123 | -19.01% |
| 2020/09 | 435,996 | 525,606 | -0.39% | -17.05% | 3,785,634 | 4,648,670 | -18.57% |
| 2020/08 | 437,724 | 421,692 | -9.35% | 3.80% | 3,349,638 | 4,123,064 | -18.76% |
| 2020/07 | 482,880 | 609,644 | -10.52% | -20.79% | 2,911,914 | 3,701,371 | -21.33% |
| 2020/06 | 539,679 | 503,454 | 29.02% | 7.20% | 2,429,034 | 3,091,727 | -21.43% |
| 2020/05 | 418,300 | 602,068 | -1.68% | -30.52% | 1,889,354 | 2,588,273 | -27.00% |
| 2020/04 | 425,438 | 462,119 | -7.29% | -7.94% | 1,471,054 | 1,986,206 | -25.94% |
| 2020/03 | 458,905 | 562,649 | 82.85% | -18.44% | 1,044,066 | 1,524,087 | -31.50% |
| 2020/02 | 250,973 | 402,889 | -24.90% | -37.71% | 585,162 | 961,438 | -39.14% |
| 2020/01 | 334,189 | 558,549 | -31.67% | -40.17% | 334,189 | 558,549 | -40.17% |
| 2019/12 | 489,085 | 728,970 | 12.40% | -32.91% | 6,126,332 | 8,382,446 | -26.91% |
| 2019/11 | 435,125 | 690,799 | -21.38% | -37.01% | 5,637,247 | 7,653,475 | -26.34% |
| 2019/10 | 553,453 | 602,296 | 5.30% | -8.11% | 5,202,123 | 6,962,676 | -25.29% |
| 2019/09 | 525,589 | 705,140 | 24.64% | -25.46% | 4,648,653 | 6,360,380 | -26.91% |
| 2019/08 | 421,692 | 706,746 | -30.83% | -40.33% | 4,123,064 | 5,655,240 | -27.09% |
| 2019/07 | 609,644 | 739,095 | 21.09% | -17.51% | 3,701,371 | 4,948,494 | -25.20% |
| 2019/06 | 503,454 | 745,787 | -16.38% | -32.49% | 3,091,727 | 4,209,399 | -26.55% |
| 2019/05 | 602,068 | 707,595 | 30.28% | -14.91% | 2,588,273 | 3,463,612 | -25.27% |
| 2019/04 | 462,119 | 820,702 | -17.87% | -43.69% | 1,986,206 | 2,756,017 | -27.93% |
| 2019/03 | 562,649 | 822,637 | 39.65% | -31.60% | 1,524,087 | 1,935,315 | -21.25% |
| 2019/02 | 402,889 | 462,318 | -27.87% | -12.85% | 961,438 | 1,112,678 | -13.59% |
| 2019/01 | 558,549 | 650,360 | -24.02% | -14.12% | 558,549 | 650,360 | -14.12% |
| 2018/12 | 735,109 | 743,674 | 6.41% | -1.15% | 8,388,584 | 7,578,484 | 10.69% |
| 2018/11 | 690,799 | 746,216 | 14.69% | -7.43% | 7,653,475 | 6,834,810 | 11.98% |
| 2018/10 | 602,296 | 674,870 | -16.11% | -10.75% | 6,962,676 | 6,088,594 | 14.36% |
| 2018/09 | 717,978 | 729,152 | 1.59% | -1.53% | 6,373,218 | 5,413,724 | 17.72% |
| 2018/08 | 706,746 | 698,383 | -4.38% | 1.20% | 5,655,240 | 4,684,572 | 20.72% |
| 2018/07 | 739,124 | 580,500 | -0.89% | 27.33% | 4,948,494 | 3,986,189 | 24.14% |
| 2018/06 | 745,759 | 706,170 | 5.39% | 5.61% | 4,209,371 | 3,405,689 | 23.60% |
| 2018/05 | 707,595 | 604,020 | -13.78% | 17.15% | 3,463,612 | 2,699,519 | 28.30% |
| 2018/04 | 820,702 | 509,906 | 0.76% | 60.95% | 2,756,017 | 2,095,499 | 31.52% |
| 2018/03 | 814,518 | 617,045 | 76.18% | 32.00% | 1,927,196 | 1,585,597 | 21.54% |
| 2018/02 | 462,318 | 510,503 | -28.91% | -9.44% | 1,112,678 | 968,552 | 14.88% |
| 2018/01 | 650,360 | 458,049 | -12.55% | 41.98% | 650,360 | 458,049 | 41.98% |
| 2017/12 | 743,674 | 754,622 | -0.34% | -1.45% | 7,578,484 | 6,484,780 | 16.87% |
| 2017/11 | 746,216 | 553,732 | 10.57% | 34.76% | 6,834,810 | 5,730,158 | 19.28% |
| 2017/10 | 674,870 | 538,183 | -7.44% | 25.40% | 6,088,594 | 5,176,426 | 17.62% |
| 2017/09 | 729,152 | 540,114 | 4.41% | 35.00% | 5,413,724 | 4,638,243 | 16.72% |
| 2017/08 | 698,383 | 579,926 | 20.31% | 20.43% | 4,684,572 | 4,098,129 | 14.31% |
| 2017/07 | 580,500 | 505,942 | -17.80% | 14.74% | 3,986,189 | 3,518,202 | 13.30% |
| 2017/06 | 706,170 | 551,911 | 16.91% | 27.95% | 3,405,689 | 3,012,261 | 13.06% |
| 2017/05 | 604,020 | 586,626 | 18.46% | 2.97% | 2,699,519 | 2,460,349 | 9.72% |
| 2017/04 | 509,906 | 521,404 | -17.36% | -2.21% | 2,095,499 | 1,873,723 | 11.84% |
| 2017/03 | 617,045 | 502,205 | 20.87% | 22.87% | 1,585,597 | 1,352,319 | 17.25% |
| 2017/02 | 510,503 | 356,214 | 11.45% | 43.31% | 968,552 | 850,114 | 13.93% |
| 2017/01 | 458,049 | 493,900 | -39.30% | -7.26% | 458,049 | 493,900 | -7.26% |
| 2016/12 | 754,622 | 639,515 | 36.28% | 18.00% | 6,484,780 | 7,160,489 | -9.44% |
| 2016/11 | 553,732 | 553,220 | 2.89% | 0.09% | 5,730,158 | 6,520,973 | -12.13% |
| 2016/10 | 538,183 | 609,625 | -0.36% | -11.72% | 5,176,426 | 5,967,753 | -13.26% |
| 2016/09 | 540,114 | 525,458 | -6.87% | 2.79% | 4,638,243 | 5,358,128 | -13.44% |
| 2016/08 | 579,926 | 548,365 | 14.62% | 5.76% | 4,098,129 | 4,832,669 | -15.20% |
| 2016/07 | 505,942 | 598,755 | -8.33% | -15.50% | 3,518,202 | 4,284,305 | -17.88% |
| 2016/06 | 551,906 | 649,153 | -5.92% | -14.98% | 3,012,255 | 3,682,379 | -18.20% |
| 2016/05 | 586,626 | 631,635 | 12.51% | -7.13% | 2,460,349 | 3,033,226 | -18.89% |
| 2016/04 | 521,404 | 593,466 | 3.65% | -12.14% | 1,873,723 | 2,401,591 | -21.98% |
| 2016/03 | 503,062 | 801,852 | 41.22% | -37.26% | 1,353,176 | 1,808,124 | -25.16% |
| 2016/02 | 356,214 | 534,474 | -27.88% | -33.35% | 850,114 | 1,006,273 | -15.52% |
| 2016/01 | 493,900 | 471,799 | -22.76% | 4.68% | 493,900 | 471,799 | 4.68% |
| 2015/12 | 639,466 | 892,996 | 15.59% | -28.39% | 7,160,439 | 7,817,221 | -8.40% |
| 2015/11 | 553,220 | 615,243 | -9.25% | -10.08% | 6,520,973 | 6,924,226 | -5.82% |
| 2015/10 | 609,625 | 767,509 | 16.02% | -20.57% | 5,967,753 | 6,308,983 | -5.41% |
| 2015/09 | 525,434 | 717,776 | -4.18% | -26.80% | 5,358,103 | 5,541,474 | -3.31% |
| 2015/08 | 548,365 | 597,440 | -8.42% | -8.21% | 4,832,669 | 4,823,699 | 0.19% |
| 2015/07 | 598,755 | 632,235 | -7.76% | -5.30% | 4,284,305 | 4,226,259 | 1.37% |
| 2015/06 | 649,153 | 610,747 | 2.77% | 6.29% | 3,682,379 | 3,594,024 | 2.46% |
| 2015/05 | 631,635 | 834,909 | 6.43% | -24.35% | 3,033,226 | 2,983,277 | 1.67% |
| 2015/04 | 593,466 | 523,449 | -25.99% | 13.38% | 2,401,591 | 2,148,367 | 11.79% |
| 2015/03 | 801,852 | 688,021 | 50.03% | 16.54% | 1,808,124 | 1,624,918 | 11.27% |
| 2015/02 | 534,474 | 502,077 | 13.28% | 6.45% | 1,006,273 | 936,897 | 7.40% |
| 2015/01 | 471,799 | 434,819 | -47.37% | 8.50% | 471,799 | 434,819 | 8.50% |
| 2014/12 | 896,426 | 666,789 | 45.70% | 34.44% | 7,820,652 | 5,882,765 | 32.94% |
| 2014/11 | 615,243 | 548,566 | -19.84% | 12.15% | 6,924,226 | 5,215,976 | 32.75% |
| 2014/10 | 767,509 | 389,036 | 6.93% | 97.28% | 6,308,983 | 4,667,410 | 35.17% |
| 2014/09 | 717,776 | 453,203 | 20.14% | 58.38% | 5,541,474 | 4,278,374 | 29.52% |
| 2014/08 | 597,440 | 475,661 | -5.50% | 25.60% | 4,823,699 | 3,825,171 | 26.10% |
| 2014/07 | 632,235 | 517,681 | 3.52% | 22.13% | 4,226,259 | 3,349,510 | 26.18% |
| 2014/06 | 610,747 | 488,317 | -26.85% | 25.07% | 3,594,024 | 2,831,828 | 26.92% |
| 2014/05 | 834,909 | 519,952 | 59.50% | 60.57% | 2,983,277 | 2,343,511 | 27.30% |
| 2014/04 | 523,449 | 557,634 | -23.92% | -6.13% | 2,148,367 | 1,823,559 | 17.81% |
| 2014/03 | 688,021 | 525,336 | 37.03% | 30.97% | 1,624,918 | 1,265,924 | 28.36% |
| 2014/02 | 502,077 | 346,817 | 15.47% | 44.77% | 936,897 | 740,588 | 26.51% |
| 2014/01 | 434,819 | 393,770 | -34.69% | 10.42% | 434,819 | 393,770 | 10.42% |
| 2013/12 | 665,746 | 534,897 | 21.36% | 24.46% | 5,881,722 | 6,685,856 | -12.03% |
| 2013/11 | 548,566 | 453,391 | 41.01% | 20.99% | 5,215,976 | 6,150,958 | -15.20% |
| 2013/10 | 389,036 | 473,594 | -14.16% | -17.85% | 4,667,410 | 5,697,567 | -18.08% |
| 2013/09 | 453,203 | 512,453 | -4.72% | -11.56% | 4,278,374 | 5,223,973 | -18.10% |
| 2013/08 | 475,661 | 578,676 | -8.12% | -17.80% | 3,825,171 | 4,711,520 | -18.81% |
| 2013/07 | 517,681 | 514,546 | 6.01% | 0.61% | 3,349,510 | 4,132,844 | -18.95% |
| 2013/06 | 488,317 | 751,471 | -6.08% | -35.02% | 2,831,828 | 3,618,298 | -21.74% |
| 2013/05 | 519,952 | 641,198 | -6.76% | -18.91% | 2,343,511 | 2,866,827 | -18.25% |
| 2013/04 | 557,634 | 519,823 | 6.15% | 7.27% | 1,823,559 | 2,225,629 | -18.07% |
| 2013/03 | 525,336 | 731,867 | 51.47% | -28.22% | 1,265,924 | 1,705,806 | -25.79% |
| 2013/02 | 346,817 | 526,843 | -11.92% | -34.17% | 740,588 | 973,939 | -23.96% |
| 2013/01 | 393,770 | 447,097 | - | -11.93% | 393,770 | 447,097 | -11.93% |