1783 和康生每月營收
| 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 | 65,481 | 55,955 | -17.02% | 17.02% | 451,483 | 357,030 | 26.46% |
| 2025/06 | 78,908 | 56,991 | 2.45% | 38.46% | 386,002 | 301,075 | 28.21% |
| 2025/05 | 77,021 | 64,971 | 45.61% | 18.55% | 307,094 | 244,084 | 25.81% |
| 2025/04 | 52,894 | 52,055 | -24.33% | 1.61% | 230,073 | 179,113 | 28.45% |
| 2025/03 | 69,897 | 38,492 | 76.19% | 81.59% | 177,179 | 127,058 | 39.45% |
| 2025/02 | 39,671 | 37,384 | -41.32% | 6.12% | 107,282 | 88,566 | 21.13% |
| 2025/01 | 67,611 | 51,182 | -3.12% | 32.10% | 67,611 | 51,182 | 32.10% |
| 2024/12 | 69,790 | 47,332 | -5.53% | 47.45% | 680,651 | 622,115 | 9.41% |
| 2024/11 | 73,872 | 55,645 | 19.20% | 32.76% | 610,861 | 574,783 | 6.28% |
| 2024/10 | 61,973 | 45,765 | -1.71% | 35.42% | 536,989 | 519,138 | 3.44% |
| 2024/09 | 63,049 | 44,422 | 14.77% | 41.93% | 475,016 | 473,373 | 0.35% |
| 2024/08 | 54,937 | 60,919 | -1.82% | -9.82% | 411,967 | 428,951 | -3.96% |
| 2024/07 | 55,955 | 54,086 | -1.82% | 3.46% | 357,030 | 368,032 | -2.99% |
| 2024/06 | 56,991 | 62,395 | -12.28% | -8.66% | 301,075 | 313,946 | -4.10% |
| 2024/05 | 64,971 | 56,153 | 24.81% | 15.70% | 244,084 | 251,551 | -2.97% |
| 2024/04 | 52,055 | 52,371 | 35.24% | -0.60% | 179,113 | 195,398 | -8.33% |
| 2024/03 | 38,492 | 57,619 | 2.96% | -33.20% | 127,058 | 143,027 | -11.17% |
| 2024/02 | 37,384 | 42,159 | -26.96% | -11.33% | 88,566 | 85,408 | 3.70% |
| 2024/01 | 51,182 | 43,249 | 8.13% | 18.34% | 51,182 | 43,249 | 18.34% |
| 2023/12 | 47,332 | 61,732 | -14.94% | -23.33% | 622,115 | 604,431 | 2.93% |
| 2023/11 | 55,645 | 52,287 | 21.59% | 6.42% | 574,783 | 542,699 | 5.91% |
| 2023/10 | 45,765 | 50,288 | 3.02% | -8.99% | 519,138 | 490,412 | 5.86% |
| 2023/09 | 44,422 | 59,273 | -27.08% | -25.06% | 473,373 | 440,124 | 7.55% |
| 2023/08 | 60,919 | 56,342 | 12.63% | 8.12% | 428,951 | 380,851 | 12.63% |
| 2023/07 | 54,086 | 46,993 | -13.32% | 15.09% | 368,032 | 324,509 | 13.41% |
| 2023/06 | 62,395 | 62,372 | 11.12% | 0.04% | 313,946 | 277,516 | 13.13% |
| 2023/05 | 56,153 | 52,411 | 7.22% | 7.14% | 251,551 | 215,144 | 16.92% |
| 2023/04 | 52,371 | 39,471 | -9.11% | 32.68% | 195,398 | 162,733 | 20.07% |
| 2023/03 | 57,619 | 46,371 | 36.67% | 24.26% | 143,027 | 123,262 | 16.03% |
| 2023/02 | 42,159 | 40,754 | -2.52% | 3.45% | 85,408 | 76,891 | 11.08% |
| 2023/01 | 43,249 | 36,137 | -29.94% | 19.68% | 43,249 | 36,137 | 19.68% |
| 2022/12 | 61,732 | 41,072 | 18.06% | 50.30% | 604,431 | 511,976 | 18.06% |
| 2022/11 | 52,287 | 43,406 | 3.98% | 20.46% | 542,699 | 470,904 | 15.25% |
| 2022/10 | 50,288 | 56,849 | -15.16% | -11.54% | 490,412 | 427,498 | 14.72% |
| 2022/09 | 59,273 | 55,392 | 5.20% | 7.01% | 440,124 | 370,649 | 18.74% |
| 2022/08 | 56,342 | 47,965 | 19.89% | 17.46% | 380,851 | 315,256 | 20.81% |
| 2022/07 | 46,993 | 35,208 | -24.66% | 33.47% | 324,509 | 267,291 | 21.41% |
| 2022/06 | 62,372 | 48,042 | 19.01% | 29.83% | 277,516 | 232,083 | 19.58% |
| 2022/05 | 52,411 | 43,113 | 32.78% | 21.57% | 215,144 | 184,041 | 16.90% |
| 2022/04 | 39,471 | 29,919 | -14.88% | 31.93% | 162,733 | 140,928 | 15.47% |
| 2022/03 | 46,371 | 48,641 | 13.78% | -4.67% | 123,262 | 111,009 | 11.04% |
| 2022/02 | 40,754 | 37,945 | 12.78% | 7.40% | 76,891 | 62,368 | 23.29% |
| 2022/01 | 36,137 | 24,423 | -12.02% | 47.96% | 36,137 | 24,423 | 47.96% |
| 2021/12 | 41,072 | 63,858 | -5.38% | -35.68% | 511,976 | 457,691 | 11.86% |
| 2021/11 | 43,406 | 39,604 | -23.65% | 9.60% | 470,904 | 393,833 | 19.57% |
| 2021/10 | 56,849 | 19,463 | 2.63% | 192.09% | 427,498 | 354,229 | 20.68% |
| 2021/09 | 55,392 | 51,287 | 15.48% | 8.00% | 370,649 | 334,766 | 10.72% |
| 2021/08 | 47,965 | 37,624 | 36.23% | 27.49% | 315,256 | 283,479 | 11.21% |
| 2021/07 | 35,208 | 26,159 | -26.71% | 34.59% | 267,291 | 245,855 | 8.72% |
| 2021/06 | 48,042 | 49,206 | 11.43% | -2.37% | 232,083 | 219,696 | 5.64% |
| 2021/05 | 43,113 | 37,740 | 44.10% | 14.24% | 184,041 | 170,490 | 7.95% |
| 2021/04 | 29,919 | 29,423 | -38.49% | 1.69% | 140,928 | 132,749 | 6.16% |
| 2021/03 | 48,641 | 54,679 | 28.19% | -11.04% | 111,009 | 103,326 | 7.44% |
| 2021/02 | 37,945 | 25,071 | 55.37% | 51.35% | 62,368 | 48,647 | 28.21% |
| 2021/01 | 24,423 | 23,576 | -61.75% | 3.59% | 24,423 | 23,576 | 3.59% |
| 2020/12 | 63,858 | 38,276 | 61.24% | 66.84% | 457,691 | 452,199 | 1.21% |
| 2020/11 | 39,604 | 42,738 | 103.48% | -7.33% | 393,833 | 413,922 | -4.85% |
| 2020/10 | 19,463 | 30,837 | -62.05% | -36.88% | 354,229 | 371,184 | -4.57% |
| 2020/09 | 51,287 | 50,601 | 36.31% | 1.36% | 334,766 | 340,347 | -1.64% |
| 2020/08 | 37,624 | 39,758 | 43.83% | -5.37% | 283,479 | 289,746 | -2.16% |
| 2020/07 | 26,159 | 30,289 | -46.84% | -13.64% | 245,855 | 249,988 | -1.65% |
| 2020/06 | 49,206 | 53,615 | 30.38% | -8.22% | 219,696 | 219,699 | -0.00% |
| 2020/05 | 37,740 | 41,394 | 28.27% | -8.83% | 170,490 | 166,083 | 2.65% |
| 2020/04 | 29,423 | 32,453 | -46.19% | -9.34% | 132,749 | 124,689 | 6.46% |
| 2020/03 | 54,679 | 39,676 | 118.10% | 37.81% | 103,326 | 92,236 | 12.02% |
| 2020/02 | 25,071 | 26,889 | 6.34% | -6.76% | 48,647 | 52,560 | -7.44% |
| 2020/01 | 23,576 | 25,671 | -38.41% | -8.16% | 23,576 | 25,671 | -8.16% |
| 2019/12 | 38,276 | 44,417 | -10.44% | -13.83% | 452,199 | 427,680 | 5.73% |
| 2019/11 | 42,738 | 27,358 | 38.59% | 56.22% | 413,922 | 383,263 | 8.00% |
| 2019/10 | 30,837 | 22,280 | -39.06% | 38.41% | 371,184 | 355,905 | 4.29% |
| 2019/09 | 50,601 | 40,346 | 27.27% | 25.42% | 340,347 | 333,625 | 2.01% |
| 2019/08 | 39,758 | 39,576 | 31.26% | 0.46% | 289,746 | 293,279 | -1.20% |
| 2019/07 | 30,289 | 33,156 | -43.51% | -8.65% | 249,988 | 253,703 | -1.46% |
| 2019/06 | 53,615 | 43,330 | 29.52% | 23.74% | 219,699 | 220,547 | -0.38% |
| 2019/05 | 41,394 | 40,565 | 27.55% | 2.04% | 166,083 | 177,217 | -6.28% |
| 2019/04 | 32,453 | 30,215 | -18.20% | 7.41% | 124,689 | 136,652 | -8.75% |
| 2019/03 | 39,676 | 38,347 | 47.55% | 3.47% | 92,236 | 106,438 | -13.34% |
| 2019/02 | 26,889 | 30,081 | 4.74% | -10.61% | 52,560 | 68,090 | -22.81% |
| 2019/01 | 25,671 | 38,009 | -42.20% | -32.46% | 25,671 | 38,009 | -32.46% |
| 2018/12 | 44,417 | 31,553 | 62.35% | 40.77% | 427,680 | 427,595 | 0.02% |
| 2018/11 | 27,358 | 43,294 | 22.79% | -36.81% | 383,263 | 396,042 | -3.23% |
| 2018/10 | 22,280 | 36,583 | -44.78% | -39.10% | 355,905 | 352,749 | 0.89% |
| 2018/09 | 40,346 | 32,476 | 1.95% | 24.23% | 333,625 | 316,166 | 5.52% |
| 2018/08 | 39,576 | 32,492 | 19.36% | 21.80% | 293,279 | 283,690 | 3.38% |
| 2018/07 | 33,156 | 40,657 | -23.48% | -18.45% | 253,703 | 251,198 | 1.00% |
| 2018/06 | 43,330 | 40,589 | 6.82% | 6.75% | 220,547 | 210,540 | 4.75% |
| 2018/05 | 40,565 | 40,192 | 34.25% | 0.93% | 177,217 | 169,951 | 4.28% |
| 2018/04 | 30,215 | 37,075 | -21.21% | -18.50% | 136,652 | 129,759 | 5.31% |
| 2018/03 | 38,347 | 38,971 | 27.48% | -1.60% | 106,438 | 92,684 | 14.84% |
| 2018/02 | 30,081 | 27,046 | -20.86% | 11.22% | 68,090 | 53,713 | 26.77% |
| 2018/01 | 38,009 | 26,666 | 20.46% | 42.54% | 38,009 | 26,666 | 42.54% |
| 2017/12 | 31,553 | 39,784 | -27.12% | -20.69% | 427,595 | 336,655 | 27.01% |
| 2017/11 | 43,294 | 29,816 | 18.34% | 45.20% | 396,042 | 296,871 | 33.41% |
| 2017/10 | 36,583 | 34,966 | 12.65% | 4.62% | 352,749 | 267,055 | 32.09% |
| 2017/09 | 32,476 | 31,774 | -0.05% | 2.21% | 316,166 | 232,090 | 36.23% |
| 2017/08 | 32,492 | 31,224 | -20.08% | 4.06% | 283,690 | 200,316 | 41.62% |
| 2017/07 | 40,657 | 25,090 | 0.17% | 62.04% | 251,198 | 168,997 | 48.64% |
| 2017/06 | 40,589 | 25,832 | 0.99% | 57.13% | 210,540 | 144,001 | 46.21% |
| 2017/05 | 40,192 | 27,862 | 8.41% | 44.25% | 169,951 | 118,169 | 43.82% |
| 2017/04 | 37,075 | 26,865 | -4.87% | 38.00% | 129,759 | 90,307 | 43.69% |
| 2017/03 | 38,971 | 23,701 | 44.09% | 64.43% | 92,684 | 63,442 | 46.09% |
| 2017/02 | 27,046 | 20,213 | 1.43% | 33.80% | 53,713 | 39,741 | 35.16% |
| 2017/01 | 26,666 | 19,528 | -32.97% | 36.55% | 26,666 | 19,528 | 36.55% |
| 2016/12 | 39,784 | 19,831 | 33.43% | 100.62% | 336,655 | 261,166 | 28.90% |
| 2016/11 | 29,816 | 21,494 | -14.73% | 38.72% | 296,871 | 241,335 | 23.01% |
| 2016/10 | 34,966 | 22,882 | 10.05% | 52.81% | 267,055 | 219,841 | 21.48% |
| 2016/09 | 31,774 | 23,557 | 1.76% | 34.88% | 232,090 | 196,959 | 17.84% |
| 2016/08 | 31,224 | 24,253 | 24.45% | 28.74% | 200,316 | 173,402 | 15.52% |
| 2016/07 | 25,090 | 18,962 | -2.87% | 32.32% | 168,997 | 149,149 | 13.31% |
| 2016/06 | 25,832 | 25,493 | -7.29% | 1.33% | 144,001 | 130,187 | 10.61% |
| 2016/05 | 27,862 | 26,446 | 3.71% | 5.35% | 118,169 | 104,694 | 12.87% |
| 2016/04 | 26,865 | 22,572 | 13.35% | 19.02% | 90,307 | 78,248 | 15.41% |
| 2016/03 | 23,701 | 25,538 | 17.26% | -7.19% | 63,442 | 55,676 | 13.95% |
| 2016/02 | 20,213 | 12,262 | 3.51% | 64.84% | 39,741 | 30,139 | 31.86% |
| 2016/01 | 19,528 | 17,877 | -1.53% | 9.24% | 19,528 | 17,877 | 9.24% |
| 2015/12 | 19,831 | 17,868 | -7.74% | 10.99% | 261,166 | 245,687 | 6.30% |
| 2015/11 | 21,494 | 18,149 | -6.07% | 18.43% | 241,335 | 227,818 | 5.93% |
| 2015/10 | 22,882 | 18,152 | -2.87% | 26.06% | 219,841 | 209,670 | 4.85% |
| 2015/09 | 23,557 | 20,682 | -2.87% | 13.90% | 196,959 | 191,517 | 2.84% |
| 2015/08 | 24,253 | 22,663 | 27.90% | 7.02% | 173,402 | 170,835 | 1.50% |
| 2015/07 | 18,962 | 19,730 | -25.62% | -3.89% | 149,149 | 148,173 | 0.66% |
| 2015/06 | 25,493 | 20,329 | -3.60% | 25.40% | 130,187 | 128,443 | 1.36% |
| 2015/05 | 26,446 | 21,128 | 17.16% | 25.17% | 104,694 | 108,114 | -3.16% |
| 2015/04 | 22,572 | 25,929 | -11.61% | -12.95% | 78,248 | 86,986 | -10.05% |
| 2015/03 | 25,538 | 20,728 | 108.27% | 23.21% | 55,676 | 61,056 | -8.81% |
| 2015/02 | 12,262 | 17,805 | -31.41% | -31.13% | 30,139 | 40,328 | -25.27% |
| 2015/01 | 17,877 | 22,523 | 0.05% | -20.63% | 17,877 | 22,523 | -20.63% |
| 2014/12 | 17,868 | 25,620 | -1.55% | -30.26% | 245,687 | 232,947 | 5.47% |
| 2014/11 | 18,149 | 17,066 | -0.02% | 6.35% | 227,818 | 207,327 | 9.88% |
| 2014/10 | 18,152 | 21,575 | -12.23% | -15.87% | 209,670 | 190,261 | 10.20% |
| 2014/09 | 20,682 | 19,548 | -8.74% | 5.80% | 191,517 | 168,686 | 13.53% |
| 2014/08 | 22,663 | 18,659 | 14.87% | 21.46% | 170,835 | 149,138 | 14.55% |
| 2014/07 | 19,730 | 16,583 | -2.95% | 18.98% | 148,173 | 130,479 | 13.56% |
| 2014/06 | 20,329 | 20,023 | -3.78% | 1.53% | 128,443 | 113,896 | 12.77% |
| 2014/05 | 21,128 | 18,232 | -18.52% | 15.88% | 108,114 | 93,873 | 15.17% |
| 2014/04 | 25,929 | 24,788 | 25.09% | 4.60% | 86,986 | 75,640 | 15.00% |
| 2014/03 | 20,728 | 17,682 | 16.42% | 17.23% | 61,056 | 50,853 | 20.06% |
| 2014/02 | 17,805 | 16,683 | -20.95% | 6.73% | 40,328 | 33,171 | 21.58% |
| 2014/01 | 22,523 | 16,488 | -15.90% | 36.60% | 22,523 | 16,488 | 36.60% |
| 2013/12 | 26,780 | 14,049 | 56.92% | 90.62% | 234,107 | 221,997 | 5.46% |
| 2013/11 | 17,066 | 16,024 | -20.90% | 6.50% | 207,327 | 207,948 | -0.30% |
| 2013/10 | 21,575 | 18,988 | 10.37% | 13.62% | 190,261 | 191,924 | -0.87% |
| 2013/09 | 19,548 | 16,302 | 4.76% | 19.91% | 168,686 | 172,936 | -2.46% |
| 2013/08 | 18,659 | 20,244 | 12.52% | -7.83% | 149,138 | 156,634 | -4.79% |
| 2013/07 | 16,583 | 19,843 | -17.26% | -16.43% | 130,479 | 136,390 | -4.33% |
| 2013/06 | 20,043 | 20,545 | 9.93% | -2.44% | 113,915 | 116,546 | -2.26% |
| 2013/05 | 18,232 | 24,425 | -26.45% | -25.36% | 93,873 | 96,002 | -2.22% |
| 2013/04 | 24,788 | 24,897 | 40.19% | -0.44% | 75,640 | 71,576 | 5.68% |
| 2013/03 | 17,682 | 19,194 | 5.99% | -7.88% | 50,853 | 46,679 | 8.94% |
| 2013/02 | 16,683 | 17,642 | 1.18% | -5.44% | 33,171 | 27,485 | 20.69% |
| 2013/01 | 16,488 | 9,842 | - | 67.53% | 16,488 | 9,842 | 67.53% |