1788 杏昌每月營收
| 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 | 353,015 | 326,403 | -6.80% | 8.15% | 2,473,570 | 2,388,232 | 3.57% |
| 2025/06 | 378,774 | 352,389 | 14.48% | 7.49% | 2,120,555 | 2,061,829 | 2.85% |
| 2025/05 | 330,874 | 334,774 | -8.20% | -1.16% | 1,741,781 | 1,709,440 | 1.89% |
| 2025/04 | 360,414 | 409,823 | -2.53% | -12.06% | 1,410,907 | 1,374,666 | 2.64% |
| 2025/03 | 369,758 | 318,392 | 18.94% | 16.13% | 1,050,493 | 964,843 | 8.88% |
| 2025/02 | 310,876 | 279,550 | -15.95% | 11.21% | 680,735 | 646,451 | 5.30% |
| 2025/01 | 369,859 | 366,901 | 1.70% | 0.81% | 369,859 | 366,901 | 0.81% |
| 2024/12 | 363,676 | 349,223 | 20.54% | 4.14% | 4,072,811 | 3,895,784 | 4.54% |
| 2024/11 | 301,715 | 318,001 | -10.35% | -5.12% | 3,709,135 | 3,546,561 | 4.58% |
| 2024/10 | 336,545 | 314,933 | -0.48% | 6.86% | 3,407,420 | 3,228,560 | 5.54% |
| 2024/09 | 338,157 | 323,708 | -1.84% | 4.46% | 3,070,875 | 2,913,627 | 5.40% |
| 2024/08 | 344,486 | 352,501 | 5.54% | -2.27% | 2,732,718 | 2,589,919 | 5.51% |
| 2024/07 | 326,403 | 308,239 | -7.37% | 5.89% | 2,388,232 | 2,237,418 | 6.74% |
| 2024/06 | 352,389 | 337,731 | 5.26% | 4.34% | 2,061,829 | 1,929,179 | 6.88% |
| 2024/05 | 334,774 | 308,860 | -18.31% | 8.39% | 1,709,440 | 1,591,448 | 7.41% |
| 2024/04 | 409,823 | 309,609 | 28.72% | 32.37% | 1,374,666 | 1,282,588 | 7.18% |
| 2024/03 | 318,392 | 348,017 | 13.89% | -8.51% | 964,843 | 972,979 | -0.84% |
| 2024/02 | 279,550 | 284,631 | -23.81% | -1.79% | 646,451 | 624,962 | 3.44% |
| 2024/01 | 366,901 | 340,331 | 5.06% | 7.81% | 366,901 | 340,331 | 7.81% |
| 2023/12 | 349,223 | 343,106 | 9.82% | 1.78% | 3,895,784 | 4,689,687 | -16.93% |
| 2023/11 | 318,001 | 305,175 | 0.97% | 4.20% | 3,546,561 | 4,346,581 | -18.41% |
| 2023/10 | 314,933 | 310,280 | -2.71% | 1.50% | 3,228,560 | 4,041,406 | -20.11% |
| 2023/09 | 323,708 | 349,226 | -8.17% | -7.31% | 2,913,627 | 3,731,126 | -21.91% |
| 2023/08 | 352,501 | 321,888 | 14.36% | 9.51% | 2,589,919 | 3,381,900 | -23.42% |
| 2023/07 | 308,239 | 317,611 | -8.73% | -2.95% | 2,237,418 | 3,060,012 | -26.88% |
| 2023/06 | 337,731 | 462,665 | 9.35% | -27.00% | 1,929,179 | 2,742,401 | -29.65% |
| 2023/05 | 308,860 | 981,653 | -0.24% | -68.54% | 1,591,448 | 2,279,736 | -30.19% |
| 2023/04 | 309,609 | 316,201 | -11.04% | -2.08% | 1,282,588 | 1,298,083 | -1.19% |
| 2023/03 | 348,017 | 341,537 | 22.27% | 1.90% | 972,979 | 981,882 | -0.91% |
| 2023/02 | 284,631 | 236,941 | -16.37% | 20.13% | 624,962 | 640,345 | -2.40% |
| 2023/01 | 340,331 | 403,404 | -0.81% | -15.64% | 340,331 | 403,404 | -15.64% |
| 2022/12 | 343,106 | 323,296 | 12.43% | 6.13% | 4,689,687 | 3,684,006 | 27.30% |
| 2022/11 | 305,175 | 291,257 | -1.65% | 4.78% | 4,346,581 | 3,360,710 | 29.34% |
| 2022/10 | 310,280 | 287,740 | -11.15% | 7.83% | 4,041,406 | 3,069,453 | 31.67% |
| 2022/09 | 349,226 | 321,658 | 8.49% | 8.57% | 3,731,126 | 2,781,713 | 34.13% |
| 2022/08 | 321,888 | 303,266 | 1.35% | 6.14% | 3,381,900 | 2,460,055 | 37.47% |
| 2022/07 | 317,611 | 275,623 | -31.35% | 15.23% | 3,060,012 | 2,156,789 | 41.88% |
| 2022/06 | 462,665 | 411,285 | -52.87% | 12.49% | 2,742,401 | 1,881,166 | 45.78% |
| 2022/05 | 981,653 | 292,056 | 210.45% | 236.12% | 2,279,736 | 1,469,881 | 55.10% |
| 2022/04 | 316,201 | 295,989 | -7.42% | 6.83% | 1,298,083 | 1,177,825 | 10.21% |
| 2022/03 | 341,537 | 318,108 | 44.14% | 7.37% | 981,882 | 881,836 | 11.35% |
| 2022/02 | 236,941 | 272,269 | -41.26% | -12.98% | 640,345 | 563,728 | 13.59% |
| 2022/01 | 403,404 | 291,459 | 24.78% | 38.41% | 403,404 | 291,459 | 38.41% |
| 2021/12 | 323,296 | 324,340 | 11.00% | -0.32% | 3,684,006 | 3,431,968 | 7.34% |
| 2021/11 | 291,257 | 264,577 | 1.22% | 10.08% | 3,360,710 | 3,107,628 | 8.14% |
| 2021/10 | 287,740 | 270,586 | -10.54% | 6.34% | 3,069,453 | 2,843,051 | 7.96% |
| 2021/09 | 321,658 | 313,276 | 6.06% | 2.68% | 2,781,713 | 2,572,465 | 8.13% |
| 2021/08 | 303,266 | 275,527 | 10.03% | 10.07% | 2,460,055 | 2,259,189 | 8.89% |
| 2021/07 | 275,623 | 286,038 | -32.98% | -3.64% | 2,156,789 | 1,983,662 | 8.73% |
| 2021/06 | 411,285 | 312,611 | 40.82% | 31.56% | 1,881,166 | 1,697,624 | 10.81% |
| 2021/05 | 292,056 | 260,421 | -1.33% | 12.15% | 1,469,881 | 1,385,013 | 6.13% |
| 2021/04 | 295,989 | 299,556 | -6.95% | -1.19% | 1,177,825 | 1,124,592 | 4.73% |
| 2021/03 | 318,108 | 299,190 | 16.84% | 6.32% | 881,836 | 825,036 | 6.88% |
| 2021/02 | 272,269 | 252,004 | -6.58% | 8.04% | 563,728 | 525,846 | 7.20% |
| 2021/01 | 291,459 | 273,842 | -10.14% | 6.43% | 291,459 | 273,842 | 6.43% |
| 2020/12 | 324,340 | 292,813 | 22.59% | 10.77% | 3,431,968 | 3,240,723 | 5.90% |
| 2020/11 | 264,577 | 244,602 | -2.22% | 8.17% | 3,107,628 | 2,947,910 | 5.42% |
| 2020/10 | 270,586 | 271,403 | -13.63% | -0.30% | 2,843,051 | 2,703,308 | 5.17% |
| 2020/09 | 313,276 | 279,655 | 13.70% | 12.02% | 2,572,465 | 2,431,905 | 5.78% |
| 2020/08 | 275,527 | 272,059 | -3.67% | 1.27% | 2,259,189 | 2,152,250 | 4.97% |
| 2020/07 | 286,038 | 254,680 | -8.50% | 12.31% | 1,983,662 | 1,880,191 | 5.50% |
| 2020/06 | 312,611 | 286,896 | 20.04% | 8.96% | 1,697,624 | 1,625,511 | 4.44% |
| 2020/05 | 260,421 | 256,112 | -13.06% | 1.68% | 1,385,013 | 1,338,615 | 3.47% |
| 2020/04 | 299,556 | 276,252 | 0.12% | 8.44% | 1,124,592 | 1,082,503 | 3.89% |
| 2020/03 | 299,190 | 278,508 | 18.72% | 7.43% | 825,036 | 806,251 | 2.33% |
| 2020/02 | 252,004 | 202,733 | -7.97% | 24.30% | 525,846 | 527,743 | -0.36% |
| 2020/01 | 273,842 | 325,010 | -6.48% | -15.74% | 273,842 | 325,010 | -15.74% |
| 2019/12 | 292,813 | 279,676 | 19.71% | 4.70% | 3,240,723 | 3,095,154 | 4.70% |
| 2019/11 | 244,602 | 251,200 | -9.87% | -2.63% | 2,947,910 | 2,815,478 | 4.70% |
| 2019/10 | 271,403 | 260,825 | -2.95% | 4.06% | 2,703,308 | 2,564,278 | 5.42% |
| 2019/09 | 279,655 | 256,516 | 2.79% | 9.02% | 2,431,905 | 2,303,453 | 5.58% |
| 2019/08 | 272,059 | 263,144 | 6.82% | 3.39% | 2,152,250 | 2,046,937 | 5.14% |
| 2019/07 | 254,680 | 246,153 | -11.23% | 3.46% | 1,880,191 | 1,783,793 | 5.40% |
| 2019/06 | 286,896 | 280,133 | 12.02% | 2.41% | 1,625,511 | 1,537,640 | 5.71% |
| 2019/05 | 256,112 | 247,820 | -7.29% | 3.35% | 1,338,615 | 1,257,507 | 6.45% |
| 2019/04 | 276,252 | 238,631 | -0.81% | 15.77% | 1,082,503 | 1,009,687 | 7.21% |
| 2019/03 | 278,508 | 280,747 | 37.38% | -0.80% | 806,251 | 771,056 | 4.56% |
| 2019/02 | 202,733 | 229,507 | -37.62% | -11.67% | 527,743 | 490,309 | 7.63% |
| 2019/01 | 325,010 | 260,802 | 16.21% | 24.62% | 325,010 | 260,802 | 24.62% |
| 2018/12 | 279,676 | 256,698 | 11.34% | 8.95% | 3,095,154 | 2,958,880 | 4.61% |
| 2018/11 | 251,200 | 249,356 | -3.69% | 0.74% | 2,815,478 | 2,702,182 | 4.19% |
| 2018/10 | 260,825 | 241,044 | 1.68% | 8.21% | 2,564,278 | 2,452,826 | 4.54% |
| 2018/09 | 256,516 | 275,821 | -2.52% | -7.00% | 2,303,453 | 2,211,782 | 4.14% |
| 2018/08 | 263,144 | 253,987 | 6.90% | 3.61% | 2,046,937 | 1,935,961 | 5.73% |
| 2018/07 | 246,153 | 226,005 | -12.13% | 8.91% | 1,783,793 | 1,681,974 | 6.05% |
| 2018/06 | 280,133 | 278,049 | 13.04% | 0.75% | 1,537,640 | 1,455,969 | 5.61% |
| 2018/05 | 247,820 | 240,320 | 3.85% | 3.12% | 1,257,507 | 1,177,920 | 6.76% |
| 2018/04 | 238,631 | 228,198 | -15.00% | 4.57% | 1,009,687 | 937,600 | 7.69% |
| 2018/03 | 280,747 | 259,510 | 22.33% | 8.18% | 771,056 | 709,402 | 8.69% |
| 2018/02 | 229,507 | 201,895 | -12.00% | 13.68% | 490,309 | 449,892 | 8.98% |
| 2018/01 | 260,802 | 247,997 | 1.60% | 5.16% | 260,802 | 247,997 | 5.16% |
| 2017/12 | 256,698 | 272,139 | 2.94% | -5.67% | 2,958,880 | 2,832,628 | 4.46% |
| 2017/11 | 249,356 | 227,079 | 3.45% | 9.81% | 2,702,182 | 2,560,489 | 5.53% |
| 2017/10 | 241,044 | 224,593 | -12.61% | 7.32% | 2,452,826 | 2,333,410 | 5.12% |
| 2017/09 | 275,821 | 239,734 | 8.60% | 15.05% | 2,211,782 | 2,108,817 | 4.88% |
| 2017/08 | 253,987 | 252,218 | 12.38% | 0.70% | 1,935,961 | 1,869,083 | 3.58% |
| 2017/07 | 226,005 | 221,070 | -18.72% | 2.23% | 1,681,974 | 1,616,865 | 4.03% |
| 2017/06 | 278,049 | 254,599 | 15.70% | 9.21% | 1,455,969 | 1,395,795 | 4.31% |
| 2017/05 | 240,320 | 226,385 | 5.31% | 6.16% | 1,177,920 | 1,141,196 | 3.22% |
| 2017/04 | 228,198 | 229,713 | -12.07% | -0.66% | 937,600 | 914,811 | 2.49% |
| 2017/03 | 259,510 | 256,049 | 28.54% | 1.35% | 709,402 | 685,098 | 3.55% |
| 2017/02 | 201,895 | 199,251 | -18.59% | 1.33% | 449,892 | 429,049 | 4.86% |
| 2017/01 | 247,997 | 229,798 | -8.87% | 7.92% | 247,997 | 229,798 | 7.92% |
| 2016/12 | 272,139 | 279,655 | 19.84% | -2.69% | 2,832,628 | 2,739,916 | 3.38% |
| 2016/11 | 227,079 | 223,950 | 1.11% | 1.40% | 2,560,489 | 2,460,261 | 4.07% |
| 2016/10 | 224,593 | 242,047 | -6.32% | -7.21% | 2,333,410 | 2,236,311 | 4.34% |
| 2016/09 | 239,734 | 234,133 | -4.95% | 2.39% | 2,108,817 | 1,994,264 | 5.74% |
| 2016/08 | 252,218 | 220,076 | 14.09% | 14.60% | 1,869,083 | 1,760,131 | 6.19% |
| 2016/07 | 221,070 | 221,639 | -13.17% | -0.26% | 1,616,865 | 1,540,055 | 4.99% |
| 2016/06 | 254,599 | 248,740 | 12.46% | 2.36% | 1,395,795 | 1,318,416 | 5.87% |
| 2016/05 | 226,385 | 215,023 | -1.45% | 5.28% | 1,141,196 | 1,069,676 | 6.69% |
| 2016/04 | 229,713 | 225,286 | -10.29% | 1.97% | 914,811 | 854,653 | 7.04% |
| 2016/03 | 256,049 | 224,405 | 28.51% | 14.10% | 685,098 | 629,367 | 8.86% |
| 2016/02 | 199,251 | 208,811 | -13.29% | -4.58% | 429,049 | 404,962 | 5.95% |
| 2016/01 | 229,798 | 196,151 | -17.83% | 17.15% | 229,798 | 196,151 | 17.15% |
| 2015/12 | 279,655 | 262,395 | 24.87% | 6.58% | 2,739,916 | 2,691,841 | 1.79% |
| 2015/11 | 223,950 | 210,532 | -7.48% | 6.37% | 2,460,261 | 2,429,446 | 1.27% |
| 2015/10 | 242,047 | 219,060 | 3.38% | 10.49% | 2,236,311 | 2,218,914 | 0.78% |
| 2015/09 | 234,133 | 230,443 | 6.39% | 1.60% | 1,994,264 | 1,999,854 | -0.28% |
| 2015/08 | 220,076 | 219,341 | -0.71% | 0.34% | 1,760,131 | 1,769,411 | -0.52% |
| 2015/07 | 221,639 | 225,012 | -10.90% | -1.50% | 1,540,055 | 1,550,070 | -0.65% |
| 2015/06 | 248,740 | 235,648 | 15.68% | 5.56% | 1,318,416 | 1,325,057 | -0.50% |
| 2015/05 | 215,023 | 225,008 | -4.56% | -4.44% | 1,069,676 | 1,089,409 | -1.81% |
| 2015/04 | 225,286 | 224,380 | 0.39% | 0.40% | 854,653 | 864,400 | -1.13% |
| 2015/03 | 224,405 | 222,653 | 7.47% | 0.79% | 629,367 | 640,020 | -1.66% |
| 2015/02 | 208,811 | 180,419 | 6.45% | 15.74% | 404,962 | 417,367 | -2.97% |
| 2015/01 | 196,151 | 236,948 | -25.25% | -17.22% | 196,151 | 236,948 | -17.22% |
| 2014/12 | 262,395 | 258,180 | 24.63% | 1.63% | 2,691,841 | 2,649,938 | 1.58% |
| 2014/11 | 210,532 | 215,521 | -3.89% | -2.31% | 2,429,446 | 2,391,759 | 1.58% |
| 2014/10 | 219,060 | 221,773 | -4.94% | -1.22% | 2,218,914 | 2,176,238 | 1.96% |
| 2014/09 | 230,443 | 215,119 | 5.06% | 7.12% | 1,999,854 | 1,954,465 | 2.32% |
| 2014/08 | 219,341 | 219,005 | -2.52% | 0.15% | 1,769,411 | 1,739,346 | 1.73% |
| 2014/07 | 225,012 | 207,376 | -4.51% | 8.50% | 1,550,070 | 1,520,341 | 1.96% |
| 2014/06 | 235,648 | 236,922 | 4.73% | -0.54% | 1,325,057 | 1,312,965 | 0.92% |
| 2014/05 | 225,008 | 215,408 | 0.28% | 4.46% | 1,089,409 | 1,076,043 | 1.24% |
| 2014/04 | 224,380 | 212,466 | 0.78% | 5.61% | 864,400 | 860,635 | 0.44% |
| 2014/03 | 222,653 | 206,663 | 23.41% | 7.74% | 640,020 | 648,169 | -1.26% |
| 2014/02 | 180,419 | 208,124 | -23.86% | -13.31% | 417,367 | 441,506 | -5.47% |
| 2014/01 | 236,948 | 233,382 | -8.22% | 1.53% | 236,948 | 233,382 | 1.53% |
| 2013/12 | 258,180 | 233,193 | 19.79% | 10.72% | 2,649,938 | 2,507,052 | 5.70% |
| 2013/11 | 215,521 | 208,134 | -2.82% | 3.55% | 2,391,759 | 2,273,859 | 5.19% |
| 2013/10 | 221,773 | 221,068 | 3.09% | 0.32% | 2,176,238 | 2,065,724 | 5.35% |
| 2013/09 | 215,119 | 213,678 | -1.77% | 0.67% | 1,954,465 | 1,844,656 | 5.95% |
| 2013/08 | 219,005 | 209,668 | 5.61% | 4.45% | 1,739,346 | 1,630,979 | 6.64% |
| 2013/07 | 207,376 | 199,914 | -12.47% | 3.73% | 1,520,341 | 1,421,310 | 6.97% |
| 2013/06 | 236,922 | 221,863 | 9.99% | 6.79% | 1,312,965 | 1,221,397 | 7.50% |
| 2013/05 | 215,408 | 211,231 | 1.38% | 1.98% | 1,076,043 | 999,534 | 7.65% |
| 2013/04 | 212,466 | 189,651 | 2.81% | 12.03% | 860,635 | 788,303 | 9.18% |
| 2013/03 | 206,663 | 212,701 | -0.70% | -2.84% | 648,169 | 598,651 | 8.27% |
| 2013/02 | 208,124 | 184,806 | -10.82% | 12.62% | 441,506 | 385,950 | 14.39% |
| 2013/01 | 233,382 | 201,144 | - | 16.03% | 233,382 | 201,144 | 16.03% |