1722 台肥每月營收
| 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 | 898,712 | 933,103 | -1.35% | -3.69% | 7,241,664 | 7,149,503 | 1.29% |
| 2025/06 | 910,971 | 881,772 | -6.30% | 3.31% | 6,342,952 | 6,216,400 | 2.04% |
| 2025/05 | 972,222 | 988,208 | -13.83% | -1.62% | 5,431,981 | 5,334,628 | 1.82% |
| 2025/04 | 1,128,244 | 1,048,186 | -2.38% | 7.64% | 4,459,759 | 4,346,420 | 2.61% |
| 2025/03 | 1,155,725 | 1,033,731 | 12.71% | 11.80% | 3,331,515 | 3,298,234 | 1.01% |
| 2025/02 | 1,025,356 | 956,263 | -10.87% | 7.23% | 2,175,790 | 2,264,503 | -3.92% |
| 2025/01 | 1,150,434 | 1,308,240 | 30.36% | -12.06% | 1,150,434 | 1,308,240 | -12.06% |
| 2024/12 | 882,512 | 860,502 | -2.91% | 2.56% | 11,873,336 | 15,009,362 | -20.89% |
| 2024/11 | 908,969 | 879,702 | -0.21% | 3.33% | 10,990,824 | 14,148,860 | -22.32% |
| 2024/10 | 910,914 | 886,740 | -11.20% | 2.73% | 10,081,855 | 13,269,158 | -24.02% |
| 2024/09 | 1,025,790 | 966,873 | 3.03% | 6.09% | 9,170,941 | 12,382,418 | -25.94% |
| 2024/08 | 995,648 | 1,021,253 | 6.70% | -2.51% | 8,145,151 | 11,415,545 | -28.65% |
| 2024/07 | 933,103 | 930,082 | 5.82% | 0.32% | 7,149,503 | 10,394,292 | -31.22% |
| 2024/06 | 881,772 | 3,576,861 | -10.77% | -75.35% | 6,216,400 | 9,464,210 | -34.32% |
| 2024/05 | 988,208 | 1,100,251 | -5.72% | -10.18% | 5,334,628 | 5,887,349 | -9.39% |
| 2024/04 | 1,048,186 | 1,354,134 | 1.40% | -22.59% | 4,346,420 | 4,787,098 | -9.21% |
| 2024/03 | 1,033,731 | 1,193,549 | 8.10% | -13.39% | 3,298,234 | 3,432,964 | -3.92% |
| 2024/02 | 956,263 | 1,078,965 | -26.90% | -11.37% | 2,264,503 | 2,239,415 | 1.12% |
| 2024/01 | 1,308,240 | 1,160,450 | 52.03% | 12.74% | 1,308,240 | 1,160,450 | 12.74% |
| 2023/12 | 860,502 | 1,432,121 | -2.18% | -39.91% | 15,009,362 | 15,053,020 | -0.29% |
| 2023/11 | 879,702 | 1,087,053 | -0.79% | -19.07% | 14,148,860 | 13,620,899 | 3.88% |
| 2023/10 | 886,740 | 990,785 | -8.29% | -10.50% | 13,269,158 | 12,533,846 | 5.87% |
| 2023/09 | 966,873 | 1,201,791 | -5.32% | -19.55% | 12,382,418 | 11,543,061 | 7.27% |
| 2023/08 | 1,021,253 | 1,318,608 | 9.80% | -22.55% | 11,415,545 | 10,341,270 | 10.39% |
| 2023/07 | 930,082 | 1,191,512 | -74.00% | -21.94% | 10,394,292 | 9,022,662 | 15.20% |
| 2023/06 | 3,576,861 | 1,199,247 | 225.10% | 198.26% | 9,464,210 | 7,831,150 | 20.85% |
| 2023/05 | 1,100,251 | 1,151,274 | -18.75% | -4.43% | 5,887,349 | 6,631,903 | -11.23% |
| 2023/04 | 1,354,134 | 1,396,356 | 13.45% | -3.02% | 4,787,098 | 5,480,629 | -12.65% |
| 2023/03 | 1,193,549 | 1,481,717 | 10.62% | -19.45% | 3,432,964 | 4,084,273 | -15.95% |
| 2023/02 | 1,078,965 | 1,107,210 | -7.02% | -2.55% | 2,239,415 | 2,602,556 | -13.95% |
| 2023/01 | 1,160,450 | 1,495,346 | -18.97% | -22.40% | 1,160,450 | 1,495,346 | -22.40% |
| 2022/12 | 1,432,121 | 2,280,895 | 31.74% | -37.21% | 15,053,020 | 13,659,432 | 10.20% |
| 2022/11 | 1,087,053 | 1,648,114 | 9.72% | -34.04% | 13,620,899 | 11,378,537 | 19.71% |
| 2022/10 | 990,785 | 1,100,881 | -17.56% | -10.00% | 12,533,846 | 9,730,423 | 28.81% |
| 2022/09 | 1,201,791 | 1,171,517 | -8.86% | 2.58% | 11,543,061 | 8,629,542 | 33.76% |
| 2022/08 | 1,318,608 | 996,228 | 10.67% | 32.36% | 10,341,270 | 7,458,025 | 38.66% |
| 2022/07 | 1,191,512 | 901,496 | -0.64% | 32.17% | 9,022,662 | 6,461,797 | 39.63% |
| 2022/06 | 1,199,247 | 1,027,962 | 4.17% | 16.66% | 7,831,150 | 5,560,301 | 40.84% |
| 2022/05 | 1,151,274 | 728,505 | -17.55% | 58.03% | 6,631,903 | 4,532,339 | 46.32% |
| 2022/04 | 1,396,356 | 858,319 | -5.76% | 62.68% | 5,480,629 | 3,803,834 | 44.08% |
| 2022/03 | 1,481,717 | 963,772 | 33.82% | 53.74% | 4,084,273 | 2,945,516 | 38.66% |
| 2022/02 | 1,107,210 | 923,777 | -25.96% | 19.86% | 2,602,556 | 1,981,743 | 31.33% |
| 2022/01 | 1,495,346 | 1,057,966 | -34.44% | 41.34% | 1,495,346 | 1,057,966 | 41.34% |
| 2021/12 | 2,280,895 | 693,838 | 38.39% | 228.74% | 13,659,432 | 10,170,690 | 34.30% |
| 2021/11 | 1,648,114 | 711,162 | 49.71% | 131.75% | 11,378,537 | 9,476,851 | 20.07% |
| 2021/10 | 1,100,881 | 752,587 | -6.03% | 46.28% | 9,730,423 | 8,765,689 | 11.01% |
| 2021/09 | 1,171,517 | 830,979 | 17.60% | 40.98% | 8,629,542 | 8,013,102 | 7.69% |
| 2021/08 | 996,228 | 817,293 | 10.51% | 21.89% | 7,458,025 | 7,182,123 | 3.84% |
| 2021/07 | 901,496 | 919,353 | -12.30% | -1.94% | 6,461,797 | 6,364,831 | 1.52% |
| 2021/06 | 1,027,962 | 758,157 | 41.11% | 35.59% | 5,560,301 | 5,445,478 | 2.11% |
| 2021/05 | 728,505 | 745,409 | -15.12% | -2.27% | 4,532,339 | 4,687,321 | -3.31% |
| 2021/04 | 858,319 | 914,754 | -10.94% | -6.17% | 3,803,834 | 3,941,912 | -3.50% |
| 2021/03 | 963,772 | 1,115,866 | 4.33% | -13.63% | 2,945,516 | 3,027,158 | -2.70% |
| 2021/02 | 923,777 | 952,012 | -12.68% | -2.97% | 1,981,743 | 1,911,293 | 3.69% |
| 2021/01 | 1,057,966 | 959,280 | 52.48% | 10.29% | 1,057,966 | 959,280 | 10.29% |
| 2020/12 | 693,838 | 943,061 | -2.44% | -26.43% | 10,170,690 | 12,941,423 | -21.41% |
| 2020/11 | 711,162 | 910,450 | -5.50% | -21.89% | 9,476,851 | 11,998,361 | -21.02% |
| 2020/10 | 752,587 | 1,552,315 | -9.43% | -51.52% | 8,765,689 | 11,087,911 | -20.94% |
| 2020/09 | 830,979 | 1,189,737 | 1.67% | -30.15% | 8,013,102 | 9,535,596 | -15.97% |
| 2020/08 | 817,293 | 865,852 | -11.10% | -5.61% | 7,182,123 | 8,345,858 | -13.94% |
| 2020/07 | 919,353 | 979,022 | 21.26% | -6.09% | 6,364,831 | 7,480,006 | -14.91% |
| 2020/06 | 758,157 | 908,966 | 1.71% | -16.59% | 5,445,478 | 6,500,984 | -16.24% |
| 2020/05 | 745,409 | 945,872 | -18.51% | -21.19% | 4,687,321 | 5,592,018 | -16.18% |
| 2020/04 | 914,754 | 1,145,866 | -18.02% | -20.17% | 3,941,912 | 4,646,146 | -15.16% |
| 2020/03 | 1,115,866 | 952,245 | 17.21% | 17.18% | 3,027,158 | 3,500,280 | -13.52% |
| 2020/02 | 952,012 | 1,157,498 | -0.76% | -17.75% | 1,911,293 | 2,548,035 | -24.99% |
| 2020/01 | 959,280 | 1,390,537 | 1.72% | -31.01% | 959,280 | 1,390,537 | -31.01% |
| 2019/12 | 943,061 | 1,210,564 | 3.58% | -22.10% | 12,941,423 | 12,173,782 | 6.31% |
| 2019/11 | 910,450 | 973,846 | -41.35% | -6.51% | 11,998,361 | 10,963,218 | 9.44% |
| 2019/10 | 1,552,315 | 918,974 | 30.48% | 68.92% | 11,087,911 | 9,989,372 | 11.00% |
| 2019/09 | 1,189,737 | 939,987 | 37.41% | 26.57% | 9,535,596 | 9,070,398 | 5.13% |
| 2019/08 | 865,852 | 1,127,906 | -11.56% | -23.23% | 8,345,858 | 8,130,411 | 2.65% |
| 2019/07 | 979,022 | 896,407 | 7.71% | 9.22% | 7,480,006 | 7,002,505 | 6.82% |
| 2019/06 | 908,966 | 1,083,943 | -3.90% | -16.14% | 6,500,984 | 6,106,098 | 6.47% |
| 2019/05 | 945,872 | 895,877 | -17.45% | 5.58% | 5,592,018 | 5,022,155 | 11.35% |
| 2019/04 | 1,145,866 | 955,373 | 20.33% | 19.94% | 4,646,146 | 4,126,278 | 12.60% |
| 2019/03 | 952,245 | 1,387,071 | -17.73% | -31.35% | 3,500,280 | 3,170,905 | 10.39% |
| 2019/02 | 1,157,498 | 781,802 | -16.76% | 48.06% | 2,548,035 | 1,783,834 | 42.84% |
| 2019/01 | 1,390,537 | 1,002,032 | 14.87% | 38.77% | 1,390,537 | 1,002,032 | 38.77% |
| 2018/12 | 1,210,564 | 1,182,003 | 24.31% | 2.42% | 12,173,782 | 11,643,881 | 4.55% |
| 2018/11 | 973,846 | 781,336 | 5.97% | 24.64% | 10,963,218 | 10,461,878 | 4.79% |
| 2018/10 | 918,974 | 830,133 | -2.24% | 10.70% | 9,989,372 | 9,680,542 | 3.19% |
| 2018/09 | 939,987 | 1,074,826 | -16.66% | -12.55% | 9,070,398 | 8,850,409 | 2.49% |
| 2018/08 | 1,127,906 | 935,167 | 25.83% | 20.61% | 8,130,411 | 7,775,583 | 4.56% |
| 2018/07 | 896,407 | 784,981 | -17.30% | 14.19% | 7,002,505 | 6,840,416 | 2.37% |
| 2018/06 | 1,083,943 | 1,002,195 | 20.99% | 8.16% | 6,106,098 | 6,055,435 | 0.84% |
| 2018/05 | 895,877 | 860,105 | -6.23% | 4.16% | 5,022,155 | 5,053,240 | -0.62% |
| 2018/04 | 955,373 | 947,437 | -31.12% | 0.84% | 4,126,278 | 4,193,135 | -1.59% |
| 2018/03 | 1,387,071 | 1,355,275 | 77.42% | 2.35% | 3,170,905 | 3,245,698 | -2.30% |
| 2018/02 | 781,802 | 910,738 | -21.98% | -14.16% | 1,783,834 | 1,890,423 | -5.64% |
| 2018/01 | 1,002,032 | 979,685 | -15.23% | 2.28% | 1,002,032 | 979,685 | 2.28% |
| 2017/12 | 1,182,003 | 1,428,263 | 51.28% | -17.24% | 11,643,881 | 12,557,571 | -7.28% |
| 2017/11 | 781,336 | 970,166 | -5.88% | -19.46% | 10,461,878 | 11,129,308 | -6.00% |
| 2017/10 | 830,133 | 944,759 | -22.77% | -12.13% | 9,680,542 | 10,159,142 | -4.71% |
| 2017/09 | 1,074,826 | 1,037,543 | 14.93% | 3.59% | 8,850,409 | 9,214,383 | -3.95% |
| 2017/08 | 935,167 | 1,075,075 | 19.13% | -13.01% | 7,775,583 | 8,176,840 | -4.91% |
| 2017/07 | 784,981 | 1,076,289 | -21.67% | -27.07% | 6,840,416 | 7,101,765 | -3.68% |
| 2017/06 | 1,002,195 | 649,516 | 16.52% | 54.30% | 6,055,435 | 6,025,476 | 0.50% |
| 2017/05 | 860,105 | 1,080,660 | -9.22% | -20.41% | 5,053,240 | 5,375,960 | -6.00% |
| 2017/04 | 947,437 | 1,107,671 | -30.09% | -14.47% | 4,193,135 | 4,295,300 | -2.38% |
| 2017/03 | 1,355,275 | 1,007,255 | 48.81% | 34.55% | 3,245,698 | 3,187,629 | 1.82% |
| 2017/02 | 910,738 | 873,353 | -7.04% | 4.28% | 1,890,423 | 2,180,374 | -13.30% |
| 2017/01 | 979,685 | 1,307,021 | -31.41% | -25.04% | 979,685 | 1,307,021 | -25.04% |
| 2016/12 | 1,428,263 | 2,495,821 | 47.22% | -42.77% | 12,557,571 | 17,461,316 | -28.08% |
| 2016/11 | 970,166 | 1,298,217 | 2.69% | -25.27% | 11,129,308 | 14,965,495 | -25.63% |
| 2016/10 | 944,759 | 1,404,545 | -8.94% | -32.74% | 10,159,142 | 13,667,278 | -25.67% |
| 2016/09 | 1,037,543 | 1,131,860 | -3.49% | -8.33% | 9,214,383 | 12,262,733 | -24.86% |
| 2016/08 | 1,075,075 | 1,370,376 | -0.11% | -21.55% | 8,176,840 | 11,130,873 | -26.54% |
| 2016/07 | 1,076,289 | 1,820,438 | 65.71% | -40.88% | 7,101,765 | 9,722,268 | -26.95% |
| 2016/06 | 649,516 | 1,888,786 | -39.90% | -65.61% | 6,025,476 | 7,901,830 | -23.75% |
| 2016/05 | 1,080,660 | 1,043,001 | -2.44% | 3.61% | 5,375,960 | 6,013,044 | -10.60% |
| 2016/04 | 1,107,671 | 1,133,985 | 9.97% | -2.32% | 4,295,300 | 4,970,043 | -13.58% |
| 2016/03 | 1,007,255 | 1,651,154 | 15.33% | -39.00% | 3,187,629 | 3,836,058 | -16.90% |
| 2016/02 | 873,353 | 964,280 | -33.18% | -9.43% | 2,180,374 | 2,184,904 | -0.21% |
| 2016/01 | 1,307,021 | 1,220,624 | -47.63% | 7.08% | 1,307,021 | 1,220,624 | 7.08% |
| 2015/12 | 2,495,821 | 5,169,770 | 92.25% | -51.72% | 17,461,316 | 17,510,273 | -0.28% |
| 2015/11 | 1,298,217 | 1,023,499 | -7.57% | 26.84% | 14,965,495 | 12,340,503 | 21.27% |
| 2015/10 | 1,404,545 | 1,092,238 | 24.09% | 28.59% | 13,667,278 | 11,317,004 | 20.77% |
| 2015/09 | 1,131,860 | 1,246,834 | -17.41% | -9.22% | 12,262,733 | 10,224,766 | 19.93% |
| 2015/08 | 1,370,376 | 1,277,810 | -24.72% | 7.24% | 11,130,873 | 8,977,932 | 23.98% |
| 2015/07 | 1,820,438 | 1,130,900 | -3.62% | 60.97% | 9,722,268 | 7,700,122 | 26.26% |
| 2015/06 | 1,888,786 | 749,804 | 81.09% | 151.90% | 7,901,830 | 6,569,222 | 20.29% |
| 2015/05 | 1,043,001 | 1,102,784 | -8.02% | -5.42% | 6,013,044 | 5,819,418 | 3.33% |
| 2015/04 | 1,133,985 | 1,212,744 | -31.32% | -6.49% | 4,970,043 | 4,733,242 | 5.00% |
| 2015/03 | 1,651,154 | 1,382,557 | 71.23% | 19.43% | 3,836,058 | 3,520,498 | 8.96% |
| 2015/02 | 964,280 | 1,077,458 | -21.00% | -10.50% | 2,184,904 | 2,137,941 | 2.20% |
| 2015/01 | 1,220,624 | 1,060,483 | -76.39% | 15.10% | 1,220,624 | 1,060,483 | 15.10% |
| 2014/12 | 5,169,770 | 997,592 | 405.11% | 418.22% | 17,510,273 | 16,018,546 | 9.31% |
| 2014/11 | 1,023,499 | 1,039,959 | -6.29% | -1.58% | 12,340,503 | 15,020,954 | -17.84% |
| 2014/10 | 1,092,238 | 1,280,970 | -12.93% | -14.73% | 11,317,004 | 13,980,995 | -19.05% |
| 2014/09 | 1,254,434 | 1,233,418 | -1.83% | 1.70% | 10,232,366 | 12,753,245 | -19.77% |
| 2014/08 | 1,277,810 | 1,048,720 | 12.99% | 21.84% | 8,977,932 | 11,519,827 | -22.07% |
| 2014/07 | 1,130,900 | 1,313,476 | 55.48% | -13.90% | 7,700,122 | 10,471,107 | -26.46% |
| 2014/06 | 727,381 | 811,287 | -34.04% | -10.34% | 6,546,799 | 9,157,631 | -28.51% |
| 2014/05 | 1,102,784 | 1,090,754 | -9.07% | 1.10% | 5,819,418 | 8,346,344 | -30.28% |
| 2014/04 | 1,212,744 | 1,352,843 | -11.23% | -10.36% | 4,716,891 | 7,255,590 | -34.99% |
| 2014/03 | 1,366,206 | 1,545,723 | 26.80% | -11.61% | 3,504,147 | 5,904,682 | -40.65% |
| 2014/02 | 1,077,458 | 1,950,004 | 1.60% | -44.75% | 2,137,941 | 4,358,959 | -50.95% |
| 2014/01 | 1,060,483 | 2,408,955 | 5.62% | -55.98% | 1,060,483 | 2,408,955 | -55.98% |
| 2013/12 | 1,004,029 | 2,239,062 | -3.45% | -55.16% | 16,024,983 | 18,801,966 | -14.77% |
| 2013/11 | 1,039,959 | 1,528,701 | -18.81% | -31.97% | 15,020,954 | 16,562,904 | -9.31% |
| 2013/10 | 1,280,970 | 1,438,030 | 8.54% | -10.92% | 13,980,995 | 15,034,203 | -7.01% |
| 2013/09 | 1,180,198 | 1,364,742 | 12.54% | -13.52% | 12,700,025 | 13,596,173 | -6.59% |
| 2013/08 | 1,048,720 | 1,217,301 | -20.16% | -13.85% | 11,509,437 | 12,231,431 | -5.90% |
| 2013/07 | 1,313,476 | 1,431,868 | 64.40% | -8.27% | 10,460,717 | 11,014,130 | -5.02% |
| 2013/06 | 798,962 | 1,308,824 | -26.75% | -38.96% | 9,147,241 | 9,582,262 | -4.54% |
| 2013/05 | 1,090,754 | 1,110,215 | -19.37% | -1.75% | 8,346,344 | 8,273,438 | 0.88% |
| 2013/04 | 1,352,843 | 1,406,486 | -12.37% | -3.81% | 7,255,590 | 7,163,223 | 1.29% |
| 2013/03 | 1,543,788 | 2,779,765 | -20.83% | -44.46% | 5,902,747 | 5,756,737 | 2.54% |
| 2013/02 | 1,950,004 | 1,393,761 | -19.05% | 39.91% | 4,458,959 | 2,976,972 | 49.78% |
| 2013/01 | 2,408,955 | 1,583,211 | - | 52.16% | 2,408,955 | 1,583,211 | 52.16% |