1734 杏輝每月營收
| 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 | 291,707 | 261,180 | 8.64% | 11.69% | 1,909,526 | 1,806,589 | 5.70% |
| 2025/06 | 268,501 | 269,177 | -1.51% | -0.25% | 1,617,819 | 1,545,409 | 4.69% |
| 2025/05 | 272,611 | 257,028 | 0.60% | 6.06% | 1,349,318 | 1,276,232 | 5.73% |
| 2025/04 | 270,985 | 241,286 | -10.22% | 12.31% | 1,076,707 | 1,019,204 | 5.64% |
| 2025/03 | 301,844 | 267,025 | 27.07% | 13.04% | 805,722 | 777,918 | 3.57% |
| 2025/02 | 237,539 | 207,167 | -10.81% | 14.66% | 503,878 | 510,893 | -1.37% |
| 2025/01 | 266,339 | 303,726 | -8.57% | -12.31% | 266,339 | 303,726 | -12.31% |
| 2024/12 | 291,303 | 246,928 | 6.88% | 17.97% | 3,149,850 | 2,963,990 | 6.27% |
| 2024/11 | 272,558 | 262,875 | -5.80% | 3.68% | 2,858,547 | 2,717,062 | 5.21% |
| 2024/10 | 289,331 | 238,270 | 37.99% | 21.43% | 2,585,989 | 2,454,187 | 5.37% |
| 2024/09 | 209,681 | 265,696 | -25.22% | -21.08% | 2,296,658 | 2,215,917 | 3.64% |
| 2024/08 | 280,388 | 227,103 | 7.35% | 23.46% | 2,086,977 | 1,950,221 | 7.01% |
| 2024/07 | 261,180 | 224,786 | -2.97% | 16.19% | 1,806,589 | 1,723,118 | 4.84% |
| 2024/06 | 269,177 | 222,942 | 4.73% | 20.74% | 1,545,409 | 1,498,332 | 3.14% |
| 2024/05 | 257,028 | 264,870 | 6.52% | -2.96% | 1,276,232 | 1,275,390 | 0.07% |
| 2024/04 | 241,286 | 239,580 | -9.64% | 0.71% | 1,019,204 | 1,010,520 | 0.86% |
| 2024/03 | 267,025 | 329,968 | 28.89% | -19.08% | 777,918 | 770,940 | 0.91% |
| 2024/02 | 207,167 | 212,309 | -31.79% | -2.42% | 510,893 | 440,972 | 15.86% |
| 2024/01 | 303,726 | 228,663 | 23.00% | 32.83% | 303,726 | 228,663 | 32.83% |
| 2023/12 | 246,928 | 250,087 | -6.07% | -1.26% | 2,963,990 | 2,856,376 | 3.77% |
| 2023/11 | 262,875 | 257,236 | 10.33% | 2.19% | 2,717,062 | 2,606,289 | 4.25% |
| 2023/10 | 238,270 | 254,765 | -10.32% | -6.47% | 2,454,187 | 2,349,053 | 4.48% |
| 2023/09 | 265,696 | 276,864 | 16.99% | -4.03% | 2,215,917 | 2,094,288 | 5.81% |
| 2023/08 | 227,103 | 240,083 | 1.03% | -5.41% | 1,950,221 | 1,817,424 | 7.31% |
| 2023/07 | 224,786 | 193,219 | 0.83% | 16.34% | 1,723,118 | 1,577,341 | 9.24% |
| 2023/06 | 222,942 | 239,595 | -15.83% | -6.95% | 1,498,332 | 1,384,122 | 8.25% |
| 2023/05 | 264,870 | 257,980 | 10.56% | 2.67% | 1,275,390 | 1,144,527 | 11.43% |
| 2023/04 | 239,580 | 217,214 | -27.39% | 10.30% | 1,010,520 | 886,547 | 13.98% |
| 2023/03 | 329,968 | 262,316 | 55.42% | 25.79% | 770,940 | 669,333 | 15.18% |
| 2023/02 | 212,309 | 166,743 | -7.15% | 27.33% | 440,972 | 407,017 | 8.34% |
| 2023/01 | 228,663 | 240,274 | -8.57% | -4.83% | 228,663 | 240,274 | -4.83% |
| 2022/12 | 250,087 | 226,318 | -2.78% | 10.50% | 2,856,376 | 2,433,644 | 17.37% |
| 2022/11 | 257,236 | 217,091 | 0.97% | 18.49% | 2,606,289 | 2,207,326 | 18.07% |
| 2022/10 | 254,765 | 197,558 | -7.98% | 28.96% | 2,349,053 | 1,990,235 | 18.03% |
| 2022/09 | 276,864 | 211,669 | 15.32% | 30.80% | 2,094,288 | 1,792,677 | 16.82% |
| 2022/08 | 240,083 | 192,807 | 24.25% | 24.52% | 1,817,424 | 1,581,008 | 14.95% |
| 2022/07 | 193,219 | 163,286 | -19.36% | 18.33% | 1,577,341 | 1,388,201 | 13.62% |
| 2022/06 | 239,595 | 200,857 | -7.13% | 19.29% | 1,384,122 | 1,224,915 | 13.00% |
| 2022/05 | 257,980 | 202,915 | 18.77% | 27.14% | 1,144,527 | 1,024,058 | 11.76% |
| 2022/04 | 217,214 | 202,986 | -17.19% | 7.01% | 886,547 | 821,143 | 7.96% |
| 2022/03 | 262,316 | 209,831 | 57.32% | 25.01% | 669,333 | 618,157 | 8.28% |
| 2022/02 | 166,743 | 187,459 | -30.60% | -11.05% | 407,017 | 408,326 | -0.32% |
| 2022/01 | 240,274 | 220,867 | 6.17% | 8.79% | 240,274 | 220,867 | 8.79% |
| 2021/12 | 226,318 | 173,050 | 4.25% | 30.78% | 2,433,644 | 2,388,452 | 1.89% |
| 2021/11 | 217,091 | 185,698 | 9.89% | 16.91% | 2,207,326 | 2,215,402 | -0.36% |
| 2021/10 | 197,558 | 180,624 | -6.67% | 9.38% | 1,990,235 | 2,029,704 | -1.94% |
| 2021/09 | 211,669 | 237,151 | 9.78% | -10.75% | 1,792,677 | 1,849,080 | -3.05% |
| 2021/08 | 192,807 | 204,066 | 18.08% | -5.52% | 1,581,008 | 1,611,929 | -1.92% |
| 2021/07 | 163,286 | 200,095 | -18.71% | -18.40% | 1,388,201 | 1,407,863 | -1.40% |
| 2021/06 | 200,857 | 177,598 | -1.01% | 13.10% | 1,224,915 | 1,207,768 | 1.42% |
| 2021/05 | 202,915 | 207,854 | -0.03% | -2.38% | 1,024,058 | 1,030,170 | -0.59% |
| 2021/04 | 202,986 | 197,144 | -3.26% | 2.96% | 821,143 | 822,316 | -0.14% |
| 2021/03 | 209,831 | 248,999 | 11.93% | -15.73% | 618,157 | 625,172 | -1.12% |
| 2021/02 | 187,459 | 214,339 | -15.13% | -12.54% | 408,326 | 376,173 | 8.55% |
| 2021/01 | 220,867 | 161,834 | 26.91% | 36.48% | 220,867 | 161,834 | 36.48% |
| 2020/12 | 174,029 | 250,306 | -6.28% | -30.47% | 2,389,431 | 2,393,577 | -0.17% |
| 2020/11 | 185,698 | 229,946 | 2.81% | -19.24% | 2,215,402 | 2,143,271 | 3.37% |
| 2020/10 | 180,624 | 190,643 | -23.84% | -5.26% | 2,029,704 | 1,913,325 | 6.08% |
| 2020/09 | 237,151 | 189,657 | 16.21% | 25.04% | 1,849,080 | 1,722,682 | 7.34% |
| 2020/08 | 204,066 | 184,427 | 1.98% | 10.65% | 1,611,929 | 1,533,025 | 5.15% |
| 2020/07 | 200,095 | 203,090 | 12.67% | -1.47% | 1,407,863 | 1,348,598 | 4.39% |
| 2020/06 | 177,598 | 204,403 | -14.56% | -13.11% | 1,207,768 | 1,145,508 | 5.44% |
| 2020/05 | 207,854 | 202,196 | 5.43% | 2.80% | 1,030,170 | 941,105 | 9.46% |
| 2020/04 | 197,144 | 167,973 | -20.83% | 17.37% | 822,316 | 738,909 | 11.29% |
| 2020/03 | 248,999 | 228,404 | 16.17% | 9.02% | 625,172 | 570,936 | 9.50% |
| 2020/02 | 214,339 | 128,717 | 32.44% | 66.52% | 376,173 | 342,532 | 9.82% |
| 2020/01 | 161,834 | 213,815 | -35.35% | -24.31% | 161,834 | 213,815 | -24.31% |
| 2019/12 | 250,306 | 192,085 | 8.85% | 30.31% | 2,393,577 | 2,211,757 | 8.22% |
| 2019/11 | 229,946 | 200,776 | 20.62% | 14.53% | 2,143,271 | 2,019,672 | 6.12% |
| 2019/10 | 190,643 | 201,322 | 0.52% | -5.30% | 1,913,325 | 1,818,896 | 5.19% |
| 2019/09 | 189,657 | 175,660 | 2.84% | 7.97% | 1,722,682 | 1,617,574 | 6.50% |
| 2019/08 | 184,427 | 187,658 | -9.19% | -1.72% | 1,533,025 | 1,441,914 | 6.32% |
| 2019/07 | 203,090 | 165,414 | -0.64% | 22.78% | 1,348,598 | 1,254,256 | 7.52% |
| 2019/06 | 204,403 | 195,972 | 1.09% | 4.30% | 1,145,508 | 1,088,842 | 5.20% |
| 2019/05 | 202,196 | 182,298 | 20.37% | 10.92% | 941,105 | 892,870 | 5.40% |
| 2019/04 | 167,973 | 150,149 | -26.46% | 11.87% | 738,909 | 710,572 | 3.99% |
| 2019/03 | 228,404 | 236,191 | 77.45% | -3.30% | 570,936 | 560,423 | 1.88% |
| 2019/02 | 128,717 | 135,193 | -39.80% | -4.79% | 342,532 | 324,232 | 5.64% |
| 2019/01 | 213,815 | 189,039 | 11.31% | 13.11% | 213,815 | 189,039 | 13.11% |
| 2018/12 | 192,085 | 197,960 | -4.33% | -2.97% | 2,211,757 | 2,134,408 | 3.62% |
| 2018/11 | 200,776 | 196,136 | -0.27% | 2.37% | 2,019,672 | 1,936,448 | 4.30% |
| 2018/10 | 201,322 | 174,504 | 14.61% | 15.37% | 1,818,896 | 1,740,312 | 4.52% |
| 2018/09 | 175,660 | 185,674 | -6.39% | -5.39% | 1,617,574 | 1,565,808 | 3.31% |
| 2018/08 | 187,658 | 179,078 | 13.45% | 4.79% | 1,441,914 | 1,380,134 | 4.48% |
| 2018/07 | 165,414 | 168,247 | -15.59% | -1.68% | 1,254,256 | 1,201,056 | 4.43% |
| 2018/06 | 195,972 | 189,337 | 7.50% | 3.50% | 1,088,842 | 1,032,809 | 5.43% |
| 2018/05 | 182,298 | 190,742 | 21.41% | -4.43% | 892,870 | 843,472 | 5.86% |
| 2018/04 | 150,149 | 145,261 | -36.43% | 3.36% | 710,572 | 652,730 | 8.86% |
| 2018/03 | 236,191 | 216,455 | 74.71% | 9.12% | 560,423 | 507,469 | 10.43% |
| 2018/02 | 135,193 | 144,626 | -28.48% | -6.52% | 324,232 | 291,014 | 11.41% |
| 2018/01 | 189,039 | 146,388 | -4.51% | 29.14% | 189,039 | 146,388 | 29.14% |
| 2017/12 | 197,960 | 203,220 | 0.93% | -2.59% | 2,134,408 | 2,131,301 | 0.15% |
| 2017/11 | 196,136 | 220,417 | 12.40% | -11.02% | 1,936,448 | 1,928,081 | 0.43% |
| 2017/10 | 174,504 | 167,059 | -6.02% | 4.46% | 1,740,312 | 1,707,664 | 1.91% |
| 2017/09 | 185,674 | 178,367 | 3.68% | 4.10% | 1,565,808 | 1,540,605 | 1.64% |
| 2017/08 | 179,078 | 208,173 | 6.44% | -13.98% | 1,380,134 | 1,362,238 | 1.31% |
| 2017/07 | 168,247 | 147,060 | -11.14% | 14.41% | 1,201,056 | 1,154,065 | 4.07% |
| 2017/06 | 189,337 | 193,440 | -0.74% | -2.12% | 1,032,809 | 1,007,005 | 2.56% |
| 2017/05 | 190,742 | 162,258 | 31.31% | 17.55% | 843,472 | 813,565 | 3.68% |
| 2017/04 | 145,261 | 150,165 | -32.89% | -3.27% | 652,730 | 651,307 | 0.22% |
| 2017/03 | 216,455 | 203,694 | 49.67% | 6.26% | 507,469 | 501,142 | 1.26% |
| 2017/02 | 144,626 | 109,648 | -1.20% | 31.90% | 291,014 | 297,448 | -2.16% |
| 2017/01 | 146,388 | 187,800 | -27.97% | -22.05% | 146,388 | 187,800 | -22.05% |
| 2016/12 | 203,220 | 242,375 | -7.80% | -16.15% | 2,131,301 | 2,187,189 | -2.56% |
| 2016/11 | 220,417 | 189,863 | 31.94% | 16.09% | 1,928,081 | 1,944,814 | -0.86% |
| 2016/10 | 167,059 | 216,157 | -6.34% | -22.71% | 1,707,664 | 1,754,951 | -2.69% |
| 2016/09 | 178,367 | 160,363 | -14.32% | 11.23% | 1,540,605 | 1,538,794 | 0.12% |
| 2016/08 | 208,173 | 161,232 | 41.56% | 29.11% | 1,362,238 | 1,378,431 | -1.17% |
| 2016/07 | 147,060 | 182,604 | -23.98% | -19.47% | 1,154,065 | 1,217,199 | -5.19% |
| 2016/06 | 193,440 | 165,359 | 19.22% | 16.98% | 1,007,005 | 1,034,595 | -2.67% |
| 2016/05 | 162,258 | 218,621 | 8.05% | -25.78% | 813,565 | 869,236 | -6.40% |
| 2016/04 | 150,165 | 171,040 | -26.28% | -12.20% | 651,307 | 650,615 | 0.11% |
| 2016/03 | 203,694 | 180,970 | 85.77% | 12.56% | 501,142 | 479,575 | 4.50% |
| 2016/02 | 109,648 | 132,125 | -41.61% | -17.01% | 297,448 | 298,605 | -0.39% |
| 2016/01 | 187,800 | 166,480 | -22.52% | 12.81% | 187,800 | 166,480 | 12.81% |
| 2015/12 | 242,375 | 218,954 | 27.66% | 10.70% | 2,187,189 | 2,646,919 | -17.37% |
| 2015/11 | 189,863 | 264,584 | -12.16% | -28.24% | 1,944,814 | 2,427,965 | -19.90% |
| 2015/10 | 216,157 | 221,056 | 34.79% | -2.22% | 1,754,951 | 2,163,381 | -18.88% |
| 2015/09 | 160,363 | 182,945 | -0.54% | -12.34% | 1,538,794 | 1,942,325 | -20.78% |
| 2015/08 | 161,232 | 146,995 | -11.70% | 9.69% | 1,378,431 | 1,759,380 | -21.65% |
| 2015/07 | 182,604 | 172,095 | 10.43% | 6.11% | 1,217,199 | 1,612,385 | -24.51% |
| 2015/06 | 165,359 | 210,306 | -24.36% | -21.37% | 1,034,595 | 1,440,290 | -28.17% |
| 2015/05 | 218,621 | 320,504 | 27.82% | -31.79% | 869,236 | 1,229,984 | -29.33% |
| 2015/04 | 171,040 | 229,903 | -5.49% | -25.60% | 650,615 | 909,480 | -28.46% |
| 2015/03 | 180,970 | 209,910 | 36.97% | -13.79% | 479,575 | 681,265 | -29.61% |
| 2015/02 | 132,125 | 192,723 | -20.64% | -31.44% | 298,605 | 471,355 | -36.65% |
| 2015/01 | 166,480 | 278,632 | -23.97% | -40.25% | 166,480 | 278,632 | -40.25% |
| 2014/12 | 218,954 | 247,740 | -17.25% | -11.62% | 2,646,919 | 2,572,323 | 2.90% |
| 2014/11 | 264,584 | 244,693 | 19.69% | 8.13% | 2,427,965 | 2,324,583 | 4.45% |
| 2014/10 | 221,056 | 213,357 | 20.83% | 3.61% | 2,163,381 | 2,079,890 | 4.01% |
| 2014/09 | 182,945 | 185,089 | 24.46% | -1.16% | 1,942,325 | 1,864,972 | 4.15% |
| 2014/08 | 146,995 | 285,600 | -14.58% | -48.53% | 1,759,380 | 1,679,883 | 4.73% |
| 2014/07 | 172,095 | 283,440 | -18.17% | -39.28% | 1,612,385 | 1,394,283 | 15.64% |
| 2014/06 | 210,306 | 236,059 | -34.38% | -10.91% | 1,440,290 | 1,109,101 | 29.86% |
| 2014/05 | 320,504 | 175,010 | 39.41% | 83.13% | 1,229,984 | 874,784 | 40.60% |
| 2014/04 | 229,903 | 214,294 | 9.52% | 7.28% | 909,480 | 699,774 | 29.97% |
| 2014/03 | 209,910 | 177,451 | 8.92% | 18.29% | 681,265 | 485,480 | 40.33% |
| 2014/02 | 192,723 | 131,391 | -30.83% | 46.68% | 471,355 | 308,029 | 53.02% |
| 2014/01 | 278,632 | 176,638 | 12.47% | 57.74% | 278,632 | 176,638 | 57.74% |
| 2013/12 | 247,740 | 197,639 | 1.25% | 25.35% | 2,572,323 | 2,086,627 | 23.28% |
| 2013/11 | 244,693 | 151,086 | 14.69% | 61.96% | 2,324,583 | 1,888,989 | 23.06% |
| 2013/10 | 213,357 | 161,267 | 14.31% | 32.30% | 2,079,890 | 1,737,903 | 19.68% |
| 2013/09 | 186,650 | 163,490 | -34.65% | 14.17% | 1,866,533 | 1,576,636 | 18.39% |
| 2013/08 | 285,600 | 169,856 | 0.76% | 68.14% | 1,679,883 | 1,413,146 | 18.88% |
| 2013/07 | 283,440 | 214,694 | 20.07% | 32.02% | 1,394,283 | 1,243,290 | 12.14% |
| 2013/06 | 236,059 | 187,296 | 34.88% | 26.04% | 1,110,843 | 1,028,596 | 8.00% |
| 2013/05 | 175,010 | 192,299 | -18.33% | -8.99% | 874,784 | 841,300 | 3.98% |
| 2013/04 | 214,294 | 174,443 | 21.56% | 22.84% | 699,774 | 649,001 | 7.82% |
| 2013/03 | 176,292 | 183,378 | 34.17% | -3.86% | 484,321 | 474,558 | 2.06% |
| 2013/02 | 131,391 | 149,573 | -25.62% | -12.16% | 308,029 | 291,180 | 5.79% |
| 2013/01 | 176,638 | 141,607 | - | 24.74% | 176,638 | 141,607 | 24.74% |