1725 元禎每月營收
| 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 | 699,940 | 788,899 | -9.15% | -11.28% | 4,982,092 | 4,737,141 | 5.17% |
| 2025/06 | 770,421 | 581,475 | 17.63% | 32.49% | 4,282,152 | 3,948,242 | 8.46% |
| 2025/05 | 654,948 | 723,791 | -9.54% | -9.51% | 3,511,731 | 3,366,767 | 4.31% |
| 2025/04 | 723,998 | 723,043 | -7.19% | 0.13% | 2,856,783 | 2,642,976 | 8.09% |
| 2025/03 | 780,056 | 734,874 | 21.87% | 6.15% | 2,132,785 | 1,919,933 | 11.09% |
| 2025/02 | 640,053 | 475,260 | -10.19% | 34.67% | 1,352,729 | 1,185,059 | 14.15% |
| 2025/01 | 712,676 | 709,799 | 3.70% | 0.41% | 712,676 | 709,799 | 0.41% |
| 2024/12 | 687,235 | 601,945 | -10.58% | 14.17% | 8,389,157 | 7,497,720 | 11.89% |
| 2024/11 | 768,514 | 614,101 | -6.93% | 25.14% | 7,701,922 | 6,895,775 | 11.69% |
| 2024/10 | 825,702 | 636,786 | 36.09% | 29.67% | 6,933,408 | 6,281,674 | 10.38% |
| 2024/09 | 606,712 | 604,467 | -20.57% | 0.37% | 6,107,706 | 5,644,888 | 8.20% |
| 2024/08 | 763,853 | 726,950 | -3.17% | 5.08% | 5,500,994 | 5,040,421 | 9.14% |
| 2024/07 | 788,899 | 587,885 | 35.67% | 34.19% | 4,737,141 | 4,313,471 | 9.82% |
| 2024/06 | 581,475 | 498,679 | -19.66% | 16.60% | 3,948,242 | 3,725,586 | 5.98% |
| 2024/05 | 723,791 | 651,621 | 0.10% | 11.08% | 3,366,767 | 3,226,907 | 4.33% |
| 2024/04 | 723,043 | 674,543 | -1.61% | 7.19% | 2,642,976 | 2,575,286 | 2.63% |
| 2024/03 | 734,874 | 749,933 | 54.63% | -2.01% | 1,919,933 | 1,900,743 | 1.01% |
| 2024/02 | 475,260 | 613,630 | -33.04% | -22.55% | 1,185,059 | 1,150,810 | 2.98% |
| 2024/01 | 709,799 | 537,180 | 17.92% | 32.13% | 709,799 | 537,180 | 32.13% |
| 2023/12 | 601,945 | 702,365 | -1.98% | -14.30% | 7,497,720 | 9,210,806 | -18.60% |
| 2023/11 | 614,101 | 678,714 | -3.56% | -9.52% | 6,895,775 | 8,508,441 | -18.95% |
| 2023/10 | 636,786 | 650,328 | 5.35% | -2.08% | 6,281,674 | 7,829,727 | -19.77% |
| 2023/09 | 604,467 | 623,168 | -16.85% | -3.00% | 5,644,888 | 7,179,399 | -21.37% |
| 2023/08 | 726,950 | 646,962 | 23.66% | 12.36% | 5,040,421 | 6,556,231 | -23.12% |
| 2023/07 | 587,885 | 632,445 | 17.89% | -7.05% | 4,313,471 | 5,909,269 | -27.00% |
| 2023/06 | 498,679 | 947,350 | -23.47% | -47.36% | 3,725,586 | 5,276,824 | -29.40% |
| 2023/05 | 651,621 | 822,835 | -3.40% | -20.81% | 3,226,907 | 4,329,474 | -25.47% |
| 2023/04 | 674,543 | 916,035 | -10.05% | -26.36% | 2,575,286 | 3,506,639 | -26.56% |
| 2023/03 | 749,933 | 1,071,627 | 22.21% | -30.02% | 1,900,743 | 2,590,604 | -26.63% |
| 2023/02 | 613,630 | 680,806 | 14.23% | -9.87% | 1,150,810 | 1,518,977 | -24.24% |
| 2023/01 | 537,180 | 838,171 | -23.52% | -35.91% | 537,180 | 838,171 | -35.91% |
| 2022/12 | 702,365 | 749,295 | 3.48% | -6.26% | 9,210,806 | 10,670,340 | -13.68% |
| 2022/11 | 678,714 | 984,718 | 4.36% | -31.08% | 8,508,441 | 9,921,045 | -14.24% |
| 2022/10 | 650,328 | 967,061 | 4.36% | -32.75% | 7,829,727 | 8,936,327 | -12.38% |
| 2022/09 | 623,168 | 929,067 | -3.68% | -32.93% | 7,179,399 | 7,969,266 | -9.91% |
| 2022/08 | 646,962 | 846,697 | 2.30% | -23.59% | 6,556,231 | 7,040,199 | -6.87% |
| 2022/07 | 632,445 | 936,501 | -33.24% | -32.47% | 5,909,269 | 6,193,502 | -4.59% |
| 2022/06 | 947,350 | 971,267 | 15.13% | -2.46% | 5,276,824 | 5,257,001 | 0.38% |
| 2022/05 | 822,835 | 931,594 | -10.17% | -11.67% | 4,329,474 | 4,285,734 | 1.02% |
| 2022/04 | 916,035 | 975,515 | -14.52% | -6.10% | 3,506,639 | 3,354,140 | 4.55% |
| 2022/03 | 1,071,627 | 992,652 | 57.41% | 7.96% | 2,590,604 | 2,378,625 | 8.91% |
| 2022/02 | 680,806 | 600,014 | -18.77% | 13.47% | 1,518,977 | 1,385,973 | 9.60% |
| 2022/01 | 838,171 | 785,959 | 11.86% | 6.64% | 838,171 | 785,959 | 6.64% |
| 2021/12 | 749,295 | 841,682 | -23.91% | -10.98% | 10,670,340 | 7,072,519 | 50.87% |
| 2021/11 | 984,718 | 730,635 | 1.83% | 34.78% | 9,921,045 | 6,230,837 | 59.22% |
| 2021/10 | 967,061 | 557,958 | 4.09% | 73.32% | 8,936,327 | 5,500,202 | 62.47% |
| 2021/09 | 929,067 | 636,485 | 9.73% | 45.97% | 7,969,266 | 4,942,244 | 61.25% |
| 2021/08 | 846,697 | 489,844 | -9.59% | 72.85% | 7,040,199 | 4,305,759 | 63.51% |
| 2021/07 | 936,501 | 489,248 | -3.58% | 91.42% | 6,193,502 | 3,815,915 | 62.31% |
| 2021/06 | 971,267 | 545,441 | 4.26% | 78.07% | 5,257,001 | 3,326,667 | 58.03% |
| 2021/05 | 931,594 | 531,424 | -4.50% | 75.30% | 4,285,734 | 2,781,226 | 54.10% |
| 2021/04 | 975,515 | 611,240 | -1.73% | 59.60% | 3,354,140 | 2,249,802 | 49.09% |
| 2021/03 | 992,652 | 574,853 | 65.44% | 72.68% | 2,378,625 | 1,638,562 | 45.17% |
| 2021/02 | 600,014 | 443,891 | -23.66% | 35.17% | 1,385,973 | 1,063,709 | 30.30% |
| 2021/01 | 785,959 | 619,818 | -6.62% | 26.80% | 785,959 | 619,818 | 26.80% |
| 2020/12 | 841,682 | 698,491 | 15.20% | 20.50% | 7,072,519 | 8,586,545 | -17.63% |
| 2020/11 | 730,635 | 607,862 | 30.95% | 20.20% | 6,230,837 | 7,888,054 | -21.01% |
| 2020/10 | 557,958 | 748,021 | -12.34% | -25.41% | 5,500,202 | 7,280,192 | -24.45% |
| 2020/09 | 636,485 | 684,332 | 29.94% | -6.99% | 4,942,244 | 6,532,171 | -24.34% |
| 2020/08 | 489,844 | 677,657 | 0.12% | -27.72% | 4,305,759 | 5,847,839 | -26.37% |
| 2020/07 | 489,248 | 716,901 | -10.30% | -31.76% | 3,815,915 | 5,170,182 | -26.19% |
| 2020/06 | 545,441 | 619,636 | 2.64% | -11.97% | 3,326,667 | 4,453,281 | -25.30% |
| 2020/05 | 531,424 | 734,313 | -13.06% | -27.63% | 2,781,226 | 3,833,645 | -27.45% |
| 2020/04 | 611,240 | 858,623 | 6.33% | -28.81% | 2,249,802 | 3,099,332 | -27.41% |
| 2020/03 | 574,853 | 750,178 | 29.50% | -23.37% | 1,638,562 | 2,240,709 | -26.87% |
| 2020/02 | 443,891 | 667,441 | -28.38% | -33.49% | 1,063,709 | 1,490,531 | -28.64% |
| 2020/01 | 619,818 | 823,090 | -11.26% | -24.70% | 619,818 | 823,090 | -24.70% |
| 2019/12 | 698,491 | 727,029 | 14.91% | -3.93% | 8,586,545 | 9,712,110 | -11.59% |
| 2019/11 | 607,862 | 727,415 | -18.74% | -16.44% | 7,888,054 | 8,985,081 | -12.21% |
| 2019/10 | 748,021 | 792,791 | 9.31% | -5.65% | 7,280,192 | 8,257,666 | -11.84% |
| 2019/09 | 684,332 | 697,997 | 0.99% | -1.96% | 6,532,171 | 7,464,875 | -12.49% |
| 2019/08 | 677,657 | 860,488 | -5.47% | -21.25% | 5,847,839 | 6,766,878 | -13.58% |
| 2019/07 | 716,901 | 791,820 | 15.70% | -9.46% | 5,170,182 | 5,906,390 | -12.46% |
| 2019/06 | 619,636 | 829,396 | -15.62% | -25.29% | 4,453,281 | 5,114,570 | -12.93% |
| 2019/05 | 734,313 | 851,623 | -14.48% | -13.77% | 3,833,645 | 4,285,174 | -10.54% |
| 2019/04 | 858,623 | 925,924 | 14.46% | -7.27% | 3,099,332 | 3,433,551 | -9.73% |
| 2019/03 | 750,178 | 1,004,769 | 12.40% | -25.34% | 2,240,709 | 2,507,627 | -10.64% |
| 2019/02 | 667,441 | 587,733 | -18.91% | 13.56% | 1,490,531 | 1,502,858 | -0.82% |
| 2019/01 | 823,090 | 915,125 | 13.21% | -10.06% | 823,090 | 915,125 | -10.06% |
| 2018/12 | 727,029 | 808,114 | -0.05% | -10.03% | 9,712,110 | 10,166,533 | -4.47% |
| 2018/11 | 727,415 | 923,078 | -8.25% | -21.20% | 8,985,081 | 9,358,419 | -3.99% |
| 2018/10 | 792,791 | 710,246 | 13.58% | 11.62% | 8,257,666 | 8,435,341 | -2.11% |
| 2018/09 | 697,997 | 936,656 | -18.88% | -25.48% | 7,464,875 | 7,725,095 | -3.37% |
| 2018/08 | 860,488 | 1,024,785 | 8.67% | -16.03% | 6,766,878 | 6,788,439 | -0.32% |
| 2018/07 | 791,820 | 787,561 | -4.53% | 0.54% | 5,906,390 | 5,763,654 | 2.48% |
| 2018/06 | 829,396 | 873,950 | -2.61% | -5.10% | 5,114,570 | 4,976,093 | 2.78% |
| 2018/05 | 851,623 | 859,331 | -8.02% | -0.90% | 4,285,174 | 4,102,143 | 4.46% |
| 2018/04 | 925,924 | 805,311 | -7.85% | 14.98% | 3,433,551 | 3,242,812 | 5.88% |
| 2018/03 | 1,004,769 | 821,766 | 70.96% | 22.27% | 2,507,627 | 2,437,501 | 2.88% |
| 2018/02 | 587,733 | 851,490 | -35.78% | -30.98% | 1,502,858 | 1,615,735 | -6.99% |
| 2018/01 | 915,125 | 764,245 | 13.24% | 19.74% | 915,125 | 764,245 | 19.74% |
| 2017/12 | 808,114 | 855,685 | -12.45% | -5.56% | 10,166,533 | 8,920,365 | 13.97% |
| 2017/11 | 923,078 | 900,306 | 29.97% | 2.53% | 9,358,419 | 8,064,680 | 16.04% |
| 2017/10 | 710,246 | 771,654 | -24.17% | -7.96% | 8,435,341 | 7,164,374 | 17.74% |
| 2017/09 | 936,656 | 667,016 | -8.60% | 40.42% | 7,725,095 | 6,392,720 | 20.84% |
| 2017/08 | 1,024,785 | 795,470 | 30.12% | 28.83% | 6,788,439 | 5,725,704 | 18.56% |
| 2017/07 | 787,561 | 745,868 | -9.88% | 5.59% | 5,763,654 | 4,930,234 | 16.90% |
| 2017/06 | 873,950 | 646,470 | 1.70% | 35.19% | 4,976,093 | 4,184,366 | 18.92% |
| 2017/05 | 859,331 | 719,716 | 6.71% | 19.40% | 4,102,143 | 3,537,896 | 15.95% |
| 2017/04 | 805,311 | 772,298 | -2.00% | 4.27% | 3,242,812 | 2,818,180 | 15.07% |
| 2017/03 | 821,766 | 829,266 | -3.49% | -0.90% | 2,437,501 | 2,045,882 | 19.14% |
| 2017/02 | 851,490 | 511,458 | 11.42% | 66.48% | 1,615,735 | 1,216,616 | 32.81% |
| 2017/01 | 764,245 | 705,158 | -10.69% | 8.38% | 764,245 | 705,158 | 8.38% |
| 2016/12 | 855,685 | 685,576 | -4.96% | 24.81% | 8,920,365 | 9,077,893 | -1.74% |
| 2016/11 | 900,306 | 747,738 | 16.67% | 20.40% | 8,064,680 | 8,392,317 | -3.90% |
| 2016/10 | 771,654 | 750,643 | 15.69% | 2.80% | 7,164,374 | 7,644,579 | -6.28% |
| 2016/09 | 667,016 | 758,309 | -16.15% | -12.04% | 6,392,720 | 6,893,936 | -7.27% |
| 2016/08 | 795,470 | 740,466 | 6.65% | 7.43% | 5,725,704 | 6,135,627 | -6.68% |
| 2016/07 | 745,868 | 784,979 | 15.38% | -4.98% | 4,930,234 | 5,395,161 | -8.62% |
| 2016/06 | 646,470 | 730,840 | -10.18% | -11.54% | 4,184,366 | 4,610,182 | -9.24% |
| 2016/05 | 719,716 | 819,672 | -6.81% | -12.19% | 3,537,896 | 3,879,342 | -8.80% |
| 2016/04 | 772,298 | 759,575 | -6.87% | 1.68% | 2,818,180 | 3,059,670 | -7.89% |
| 2016/03 | 829,266 | 846,905 | 62.14% | -2.08% | 2,045,882 | 2,300,095 | -11.05% |
| 2016/02 | 511,458 | 594,149 | -27.47% | -13.92% | 1,216,616 | 1,453,190 | -16.28% |
| 2016/01 | 705,158 | 859,041 | 2.86% | -17.91% | 705,158 | 859,041 | -17.91% |
| 2015/12 | 685,576 | 858,028 | -8.31% | -20.10% | 9,077,893 | 10,472,641 | -13.32% |
| 2015/11 | 747,738 | 840,031 | -0.39% | -10.99% | 8,392,317 | 9,614,613 | -12.71% |
| 2015/10 | 750,643 | 885,560 | -1.01% | -15.24% | 7,644,579 | 8,774,582 | -12.88% |
| 2015/09 | 758,309 | 890,499 | 2.41% | -14.84% | 6,893,936 | 7,889,022 | -12.61% |
| 2015/08 | 740,466 | 998,123 | -5.67% | -25.81% | 6,135,627 | 6,998,523 | -12.33% |
| 2015/07 | 784,979 | 957,222 | 7.41% | -17.99% | 5,395,161 | 6,000,400 | -10.09% |
| 2015/06 | 730,840 | 855,673 | -10.84% | -14.59% | 4,610,182 | 5,043,178 | -8.59% |
| 2015/05 | 819,672 | 890,916 | 7.91% | -8.00% | 3,879,342 | 4,187,505 | -7.36% |
| 2015/04 | 759,575 | 916,144 | -10.31% | -17.09% | 3,059,670 | 3,296,589 | -7.19% |
| 2015/03 | 846,905 | 873,188 | 42.54% | -3.01% | 2,300,095 | 2,380,445 | -3.38% |
| 2015/02 | 594,149 | 629,615 | -30.84% | -5.63% | 1,453,190 | 1,507,257 | -3.59% |
| 2015/01 | 859,041 | 877,642 | 0.12% | -2.12% | 859,041 | 877,642 | -2.12% |
| 2014/12 | 858,028 | 980,294 | 2.14% | -12.47% | 10,472,641 | 10,022,376 | 4.49% |
| 2014/11 | 840,031 | 811,316 | -5.14% | 3.54% | 9,614,613 | 9,042,082 | 6.33% |
| 2014/10 | 885,560 | 864,930 | -0.55% | 2.39% | 8,774,582 | 8,230,766 | 6.61% |
| 2014/09 | 890,499 | 774,329 | -10.78% | 15.00% | 7,889,022 | 7,365,836 | 7.10% |
| 2014/08 | 998,123 | 854,756 | 4.27% | 16.77% | 6,998,523 | 6,591,507 | 6.17% |
| 2014/07 | 957,222 | 894,162 | 11.87% | 7.05% | 6,000,400 | 5,736,751 | 4.60% |
| 2014/06 | 855,673 | 865,097 | -3.96% | -1.09% | 5,043,178 | 4,842,589 | 4.14% |
| 2014/05 | 890,916 | 888,907 | -2.75% | 0.23% | 4,187,505 | 3,977,492 | 5.28% |
| 2014/04 | 916,144 | 836,113 | 4.92% | 9.57% | 3,296,589 | 3,088,585 | 6.73% |
| 2014/03 | 873,188 | 707,872 | 38.69% | 23.35% | 2,380,445 | 2,252,472 | 5.68% |
| 2014/02 | 629,615 | 614,250 | -28.26% | 2.50% | 1,507,257 | 1,544,600 | -2.42% |
| 2014/01 | 877,642 | 930,350 | -10.47% | -5.67% | 877,642 | 930,350 | -5.67% |
| 2013/12 | 980,294 | 865,032 | 20.83% | 13.32% | 10,022,376 | 10,764,222 | -6.89% |
| 2013/11 | 811,316 | 820,595 | -6.20% | -1.13% | 9,042,082 | 9,899,190 | -8.66% |
| 2013/10 | 864,930 | 872,440 | 11.70% | -0.86% | 8,230,766 | 9,078,595 | -9.34% |
| 2013/09 | 774,329 | 980,648 | -9.41% | -21.04% | 7,365,836 | 8,206,155 | -10.24% |
| 2013/08 | 854,756 | 872,285 | -4.41% | -2.01% | 6,591,507 | 7,225,507 | -8.77% |
| 2013/07 | 894,162 | 956,615 | 3.36% | -6.53% | 5,736,751 | 6,353,222 | -9.70% |
| 2013/06 | 865,097 | 711,068 | -2.68% | 21.66% | 4,842,589 | 5,396,607 | -10.27% |
| 2013/05 | 888,907 | 839,668 | 6.31% | 5.86% | 3,977,492 | 4,685,539 | -15.11% |
| 2013/04 | 836,113 | 950,045 | 18.12% | -11.99% | 3,088,585 | 3,845,871 | -19.69% |
| 2013/03 | 707,872 | 1,147,041 | 15.24% | -38.29% | 2,252,472 | 2,895,826 | -22.22% |
| 2013/02 | 614,250 | 986,944 | -33.98% | -37.76% | 1,544,600 | 1,748,785 | -11.68% |
| 2013/01 | 930,350 | 761,841 | - | 22.12% | 930,350 | 761,841 | 22.12% |