1709 和益每月營收
| 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 | 616,618 | 660,172 | 1.78% | -6.60% | 5,433,638 | 6,184,604 | -12.14% |
| 2025/06 | 605,826 | 826,392 | -29.28% | -26.69% | 4,817,020 | 5,524,433 | -12.81% |
| 2025/05 | 856,686 | 1,073,523 | 17.03% | -20.20% | 4,211,193 | 4,698,041 | -10.36% |
| 2025/04 | 731,995 | 1,078,426 | -18.28% | -32.12% | 3,354,507 | 3,624,518 | -7.45% |
| 2025/03 | 895,778 | 911,520 | 10.98% | -1.73% | 2,622,512 | 2,546,092 | 3.00% |
| 2025/02 | 807,127 | 829,757 | -12.23% | -2.73% | 1,726,734 | 1,634,572 | 5.64% |
| 2025/01 | 919,607 | 804,814 | 19.58% | 14.26% | 919,607 | 804,814 | 14.26% |
| 2024/12 | 769,026 | 821,519 | -0.94% | -6.39% | 10,306,048 | 9,433,579 | 9.25% |
| 2024/11 | 776,306 | 741,977 | 17.50% | 4.63% | 9,537,022 | 8,612,060 | 10.74% |
| 2024/10 | 660,689 | 667,840 | -15.44% | -1.07% | 8,760,716 | 7,870,083 | 11.32% |
| 2024/09 | 781,295 | 845,980 | -31.11% | -7.65% | 8,100,027 | 7,202,243 | 12.47% |
| 2024/08 | 1,134,128 | 853,507 | 71.79% | 32.88% | 7,318,732 | 6,356,262 | 15.14% |
| 2024/07 | 660,172 | 631,537 | -20.11% | 4.53% | 6,184,604 | 5,502,755 | 12.39% |
| 2024/06 | 826,392 | 752,930 | -23.02% | 9.76% | 5,524,433 | 4,871,218 | 13.41% |
| 2024/05 | 1,073,523 | 654,799 | -0.45% | 63.95% | 4,698,041 | 4,118,289 | 14.08% |
| 2024/04 | 1,078,426 | 998,136 | 18.31% | 8.04% | 3,624,518 | 3,463,305 | 4.65% |
| 2024/03 | 911,520 | 1,030,003 | 9.85% | -11.50% | 2,546,092 | 2,465,169 | 3.28% |
| 2024/02 | 829,757 | 695,861 | 3.10% | 19.24% | 1,634,572 | 1,435,167 | 13.89% |
| 2024/01 | 804,814 | 739,306 | -2.03% | 8.86% | 804,814 | 739,306 | 8.86% |
| 2023/12 | 821,519 | 631,094 | 10.72% | 30.17% | 9,433,579 | 10,571,908 | -10.77% |
| 2023/11 | 741,977 | 757,570 | 11.10% | -2.06% | 8,612,060 | 9,940,814 | -13.37% |
| 2023/10 | 667,840 | 1,098,776 | -21.06% | -39.22% | 7,870,083 | 9,183,244 | -14.30% |
| 2023/09 | 845,980 | 775,534 | -0.88% | 9.08% | 7,202,243 | 8,084,468 | -10.91% |
| 2023/08 | 853,507 | 874,460 | 35.15% | -2.40% | 6,356,262 | 7,308,934 | -13.03% |
| 2023/07 | 631,537 | 868,527 | -16.12% | -27.29% | 5,502,755 | 6,434,475 | -14.48% |
| 2023/06 | 752,930 | 787,545 | 14.99% | -4.40% | 4,871,218 | 5,565,948 | -12.48% |
| 2023/05 | 654,799 | 1,083,349 | -34.40% | -39.56% | 4,118,289 | 4,778,403 | -13.81% |
| 2023/04 | 998,136 | 774,773 | -3.09% | 28.83% | 3,463,305 | 3,695,054 | -6.27% |
| 2023/03 | 1,030,003 | 1,036,062 | 48.02% | -0.58% | 2,465,169 | 2,920,281 | -15.58% |
| 2023/02 | 695,861 | 777,063 | -5.88% | -10.45% | 1,435,167 | 1,884,219 | -23.83% |
| 2023/01 | 739,306 | 1,107,155 | 17.15% | -33.22% | 739,306 | 1,107,155 | -33.22% |
| 2022/12 | 631,094 | 667,984 | -16.69% | -5.52% | 10,571,908 | 9,199,370 | 14.92% |
| 2022/11 | 757,570 | 778,859 | -31.05% | -2.73% | 9,940,814 | 8,531,386 | 16.52% |
| 2022/10 | 1,098,776 | 731,574 | 41.68% | 50.19% | 9,183,244 | 7,752,527 | 18.45% |
| 2022/09 | 775,534 | 813,711 | -11.31% | -4.69% | 8,084,468 | 7,020,953 | 15.15% |
| 2022/08 | 874,460 | 785,104 | 0.68% | 11.38% | 7,308,934 | 6,207,242 | 17.75% |
| 2022/07 | 868,527 | 619,917 | 10.28% | 40.10% | 6,434,475 | 5,422,138 | 18.67% |
| 2022/06 | 787,545 | 812,640 | -27.30% | -3.09% | 5,565,948 | 4,802,222 | 15.90% |
| 2022/05 | 1,083,349 | 899,382 | 39.83% | 20.45% | 4,778,403 | 3,989,582 | 19.77% |
| 2022/04 | 774,773 | 754,119 | -25.22% | 2.74% | 3,695,054 | 3,094,373 | 19.41% |
| 2022/03 | 1,036,062 | 884,697 | 33.33% | 17.11% | 2,920,281 | 2,340,254 | 24.78% |
| 2022/02 | 777,063 | 642,191 | -29.81% | 21.00% | 1,884,219 | 1,455,557 | 29.45% |
| 2022/01 | 1,107,155 | 813,366 | 65.75% | 36.12% | 1,107,155 | 813,366 | 36.12% |
| 2021/12 | 667,984 | 661,970 | -14.24% | 0.91% | 9,199,370 | 8,475,505 | 8.54% |
| 2021/11 | 778,859 | 710,664 | 6.46% | 9.60% | 8,531,386 | 7,813,535 | 9.19% |
| 2021/10 | 731,574 | 599,376 | -10.09% | 22.06% | 7,752,527 | 7,110,432 | 9.03% |
| 2021/09 | 813,711 | 824,520 | 3.64% | -1.31% | 7,020,953 | 6,511,056 | 7.83% |
| 2021/08 | 785,104 | 617,786 | 26.65% | 27.08% | 6,207,242 | 5,686,536 | 9.16% |
| 2021/07 | 619,917 | 677,623 | -23.72% | -8.52% | 5,422,138 | 5,068,750 | 6.97% |
| 2021/06 | 812,640 | 807,252 | -9.64% | 0.67% | 4,802,222 | 4,391,127 | 9.36% |
| 2021/05 | 899,382 | 565,530 | 19.26% | 59.03% | 3,989,582 | 3,583,875 | 11.32% |
| 2021/04 | 754,119 | 660,616 | -14.76% | 14.15% | 3,094,373 | 3,018,345 | 2.52% |
| 2021/03 | 884,697 | 760,650 | 37.76% | 16.31% | 2,340,254 | 2,357,729 | -0.74% |
| 2021/02 | 642,191 | 825,763 | -21.05% | -22.23% | 1,455,557 | 1,597,079 | -8.86% |
| 2021/01 | 813,366 | 771,316 | 22.87% | 5.45% | 813,366 | 771,316 | 5.45% |
| 2020/12 | 661,970 | 826,445 | -6.85% | -19.90% | 8,475,505 | 8,797,298 | -3.66% |
| 2020/11 | 710,664 | 581,696 | 18.57% | 22.17% | 7,813,535 | 7,970,853 | -1.97% |
| 2020/10 | 599,376 | 860,765 | -27.31% | -30.37% | 7,110,432 | 7,389,157 | -3.77% |
| 2020/09 | 824,520 | 663,080 | 33.46% | 24.35% | 6,511,056 | 6,528,391 | -0.27% |
| 2020/08 | 617,786 | 789,959 | -8.83% | -21.80% | 5,686,536 | 5,865,311 | -3.05% |
| 2020/07 | 677,623 | 897,872 | -16.06% | -24.53% | 5,068,750 | 5,075,352 | -0.13% |
| 2020/06 | 807,252 | 619,231 | 42.74% | 30.36% | 4,391,127 | 4,177,480 | 5.11% |
| 2020/05 | 565,530 | 802,920 | -14.39% | -29.57% | 3,583,875 | 3,558,249 | 0.72% |
| 2020/04 | 660,616 | 748,893 | -13.15% | -11.79% | 3,018,345 | 2,755,329 | 9.55% |
| 2020/03 | 760,650 | 788,025 | -7.89% | -3.47% | 2,357,729 | 2,006,436 | 17.51% |
| 2020/02 | 825,763 | 597,558 | 7.06% | 38.19% | 1,597,079 | 1,218,411 | 31.08% |
| 2020/01 | 771,316 | 620,853 | -6.67% | 24.23% | 771,316 | 620,853 | 24.23% |
| 2019/12 | 826,445 | 572,780 | 42.08% | 44.29% | 8,797,298 | 9,782,681 | -10.07% |
| 2019/11 | 581,696 | 691,627 | -32.42% | -15.89% | 7,970,853 | 9,209,901 | -13.45% |
| 2019/10 | 860,765 | 849,894 | 29.81% | 1.28% | 7,389,157 | 8,518,274 | -13.26% |
| 2019/09 | 663,080 | 835,872 | -16.06% | -20.67% | 6,528,391 | 7,668,380 | -14.87% |
| 2019/08 | 789,959 | 783,840 | -12.02% | 0.78% | 5,865,311 | 6,832,508 | -14.16% |
| 2019/07 | 897,872 | 789,127 | 45.00% | 13.78% | 5,075,352 | 6,048,668 | -16.09% |
| 2019/06 | 619,231 | 986,237 | -22.88% | -37.21% | 4,177,480 | 5,259,541 | -20.57% |
| 2019/05 | 802,920 | 1,022,035 | 7.21% | -21.44% | 3,558,249 | 4,273,304 | -16.73% |
| 2019/04 | 748,893 | 801,132 | -4.97% | -6.52% | 2,755,329 | 3,251,269 | -15.25% |
| 2019/03 | 788,025 | 785,284 | 31.87% | 0.35% | 2,006,436 | 2,450,137 | -18.11% |
| 2019/02 | 597,558 | 908,344 | -3.75% | -34.21% | 1,218,411 | 1,664,853 | -26.82% |
| 2019/01 | 620,853 | 756,509 | 8.39% | -17.93% | 620,853 | 756,509 | -17.93% |
| 2018/12 | 572,780 | 693,882 | -17.18% | -17.45% | 9,782,681 | 8,785,842 | 11.35% |
| 2018/11 | 691,627 | 646,078 | -18.62% | 7.05% | 9,209,901 | 8,091,960 | 13.82% |
| 2018/10 | 849,894 | 892,244 | 1.68% | -4.75% | 8,518,274 | 7,445,882 | 14.40% |
| 2018/09 | 835,872 | 764,357 | 6.64% | 9.36% | 7,668,380 | 6,553,638 | 17.01% |
| 2018/08 | 783,840 | 617,207 | -0.67% | 27.00% | 6,832,508 | 5,789,281 | 18.02% |
| 2018/07 | 789,127 | 654,286 | -19.99% | 20.61% | 6,048,668 | 5,171,829 | 16.95% |
| 2018/06 | 986,237 | 591,149 | -3.50% | 66.83% | 5,259,541 | 4,517,543 | 16.42% |
| 2018/05 | 1,022,035 | 823,902 | 27.57% | 24.05% | 4,273,304 | 3,926,394 | 8.84% |
| 2018/04 | 801,132 | 746,504 | 2.02% | 7.32% | 3,251,269 | 3,102,492 | 4.80% |
| 2018/03 | 785,284 | 900,868 | -13.55% | -12.83% | 2,450,137 | 2,355,988 | 4.00% |
| 2018/02 | 908,344 | 731,671 | 20.07% | 24.15% | 1,664,853 | 1,455,120 | 14.41% |
| 2018/01 | 756,509 | 723,449 | 9.03% | 4.57% | 756,509 | 723,449 | 4.57% |
| 2017/12 | 693,882 | 753,396 | 7.40% | -7.90% | 8,785,842 | 8,572,571 | 2.49% |
| 2017/11 | 646,078 | 566,559 | -27.59% | 14.04% | 8,091,960 | 7,819,175 | 3.49% |
| 2017/10 | 892,244 | 714,026 | 16.73% | 24.96% | 7,445,882 | 7,252,616 | 2.66% |
| 2017/09 | 764,357 | 570,230 | 23.84% | 34.04% | 6,553,638 | 6,538,590 | 0.23% |
| 2017/08 | 617,207 | 664,407 | -5.67% | -7.10% | 5,789,281 | 5,968,360 | -3.00% |
| 2017/07 | 654,286 | 557,546 | 10.68% | 17.35% | 5,171,829 | 5,303,953 | -2.49% |
| 2017/06 | 591,149 | 755,641 | -28.25% | -21.77% | 4,517,543 | 4,746,407 | -4.82% |
| 2017/05 | 823,902 | 865,249 | 10.37% | -4.78% | 3,926,394 | 3,990,766 | -1.61% |
| 2017/04 | 746,504 | 705,620 | -17.14% | 5.79% | 3,102,492 | 3,125,517 | -0.74% |
| 2017/03 | 900,868 | 780,469 | 23.12% | 15.43% | 2,355,988 | 2,419,897 | -2.64% |
| 2017/02 | 731,671 | 755,036 | 1.14% | -3.09% | 1,455,120 | 1,639,428 | -11.24% |
| 2017/01 | 723,449 | 884,392 | -3.97% | -18.20% | 723,449 | 884,392 | -18.20% |
| 2016/12 | 753,396 | 726,775 | 32.98% | 3.66% | 8,572,571 | 9,462,061 | -9.40% |
| 2016/11 | 566,559 | 616,759 | -20.65% | -8.14% | 7,819,175 | 8,735,286 | -10.49% |
| 2016/10 | 714,026 | 820,206 | 25.22% | -12.95% | 7,252,616 | 8,118,527 | -10.67% |
| 2016/09 | 570,230 | 604,174 | -14.17% | -5.62% | 6,538,590 | 7,298,321 | -10.41% |
| 2016/08 | 664,407 | 601,944 | 19.17% | 10.38% | 5,968,360 | 6,694,147 | -10.84% |
| 2016/07 | 557,546 | 714,073 | -26.22% | -21.92% | 5,303,953 | 6,092,203 | -12.94% |
| 2016/06 | 755,641 | 698,297 | -12.67% | 8.21% | 4,746,407 | 5,378,130 | -11.75% |
| 2016/05 | 865,249 | 1,021,892 | 22.62% | -15.33% | 3,990,766 | 4,679,833 | -14.72% |
| 2016/04 | 705,620 | 944,681 | -9.59% | -25.31% | 3,125,517 | 3,657,941 | -14.56% |
| 2016/03 | 780,469 | 1,017,743 | 3.37% | -23.31% | 2,419,897 | 2,713,260 | -10.81% |
| 2016/02 | 755,036 | 653,607 | -14.63% | 15.52% | 1,639,428 | 1,695,517 | -3.31% |
| 2016/01 | 884,392 | 1,041,910 | 21.69% | -15.12% | 884,392 | 1,041,910 | -15.12% |
| 2015/12 | 726,775 | 670,976 | 17.84% | 8.32% | 9,462,061 | 11,075,585 | -14.57% |
| 2015/11 | 616,759 | 804,077 | -24.80% | -23.30% | 8,735,286 | 10,404,609 | -16.04% |
| 2015/10 | 820,206 | 886,533 | 35.76% | -7.48% | 8,118,527 | 9,600,532 | -15.44% |
| 2015/09 | 604,174 | 1,072,378 | 0.37% | -43.66% | 7,298,321 | 8,713,999 | -16.25% |
| 2015/08 | 601,944 | 959,437 | -15.70% | -37.26% | 6,694,147 | 7,641,621 | -12.40% |
| 2015/07 | 714,073 | 920,800 | 2.26% | -22.45% | 6,092,203 | 6,682,184 | -8.83% |
| 2015/06 | 698,297 | 964,027 | -31.67% | -27.56% | 5,378,130 | 5,761,384 | -6.65% |
| 2015/05 | 1,021,892 | 812,617 | 8.17% | 25.75% | 4,679,833 | 4,797,357 | -2.45% |
| 2015/04 | 944,681 | 936,372 | -7.18% | 0.89% | 3,657,941 | 3,984,740 | -8.20% |
| 2015/03 | 1,017,743 | 1,130,636 | 55.71% | -9.98% | 2,713,260 | 3,048,368 | -10.99% |
| 2015/02 | 653,607 | 793,049 | -37.27% | -17.58% | 1,695,517 | 1,917,732 | -11.59% |
| 2015/01 | 1,041,910 | 1,124,683 | 55.28% | -7.36% | 1,041,910 | 1,124,683 | -7.36% |
| 2014/12 | 670,976 | 704,180 | -16.55% | -4.72% | 11,075,585 | 11,321,970 | -2.18% |
| 2014/11 | 804,077 | 844,148 | -9.30% | -4.75% | 10,404,609 | 10,617,790 | -2.01% |
| 2014/10 | 886,533 | 1,047,152 | -17.33% | -15.34% | 9,600,532 | 9,773,642 | -1.77% |
| 2014/09 | 1,072,378 | 896,161 | 11.77% | 19.66% | 8,713,999 | 8,726,490 | -0.14% |
| 2014/08 | 959,437 | 739,823 | 4.20% | 29.68% | 7,641,621 | 7,830,329 | -2.41% |
| 2014/07 | 920,800 | 962,285 | -4.48% | -4.31% | 6,682,184 | 7,090,506 | -5.76% |
| 2014/06 | 964,027 | 1,043,625 | 18.63% | -7.63% | 5,761,384 | 6,128,221 | -5.99% |
| 2014/05 | 812,617 | 1,050,822 | -13.22% | -22.67% | 4,797,357 | 5,084,596 | -5.65% |
| 2014/04 | 936,372 | 996,779 | -17.18% | -6.06% | 3,984,740 | 4,033,774 | -1.22% |
| 2014/03 | 1,130,636 | 1,383,860 | 42.57% | -18.30% | 3,048,368 | 3,036,995 | 0.37% |
| 2014/02 | 793,049 | 654,090 | -29.49% | 21.24% | 1,917,732 | 1,653,135 | 16.01% |
| 2014/01 | 1,124,683 | 999,045 | 59.72% | 12.58% | 1,124,683 | 999,045 | 12.58% |
| 2013/12 | 704,180 | 657,266 | -16.58% | 7.14% | 11,321,970 | 11,978,945 | -5.48% |
| 2013/11 | 844,148 | 794,818 | -19.39% | 6.21% | 10,617,790 | 11,321,679 | -6.22% |
| 2013/10 | 1,047,152 | 1,030,426 | 16.85% | 1.62% | 9,773,642 | 10,531,350 | -7.19% |
| 2013/09 | 896,161 | 994,835 | 21.13% | -9.92% | 8,726,490 | 9,500,924 | -8.15% |
| 2013/08 | 739,823 | 1,052,595 | -23.08% | -29.71% | 7,830,329 | 8,506,089 | -7.94% |
| 2013/07 | 961,786 | 1,108,765 | -7.91% | -13.26% | 7,090,006 | 7,453,494 | -4.88% |
| 2013/06 | 1,044,421 | 908,188 | -0.61% | 15.00% | 6,129,017 | 6,344,729 | -3.40% |
| 2013/05 | 1,050,822 | 1,076,950 | 5.42% | -2.43% | 5,084,596 | 5,436,541 | -6.47% |
| 2013/04 | 996,779 | 980,674 | -27.97% | 1.64% | 4,033,774 | 4,343,950 | -7.14% |
| 2013/03 | 1,383,861 | 1,374,514 | 111.55% | 0.68% | 3,036,995 | 3,363,276 | -9.70% |
| 2013/02 | 654,163 | 1,083,512 | -34.52% | -39.63% | 1,653,208 | 1,988,762 | -16.87% |
| 2013/01 | 999,045 | 905,250 | - | 10.36% | 999,045 | 905,250 | 10.36% |