1909 榮成每月營收
| 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 | 3,594,033 | 3,818,722 | 9.97% | -5.88% | 25,057,765 | 27,213,373 | -7.92% |
| 2025/06 | 3,268,118 | 4,054,190 | -16.13% | -19.39% | 21,463,732 | 23,394,651 | -8.25% |
| 2025/05 | 3,896,727 | 4,347,142 | -4.16% | -10.36% | 18,195,614 | 19,340,461 | -5.92% |
| 2025/04 | 4,066,053 | 4,191,139 | 0.15% | -2.98% | 14,298,887 | 14,993,319 | -4.63% |
| 2025/03 | 4,059,947 | 4,011,475 | 27.04% | 1.21% | 10,232,834 | 10,802,180 | -5.27% |
| 2025/02 | 3,195,729 | 2,717,557 | 7.34% | 17.60% | 6,172,887 | 6,790,705 | -9.10% |
| 2025/01 | 2,977,158 | 4,073,148 | -29.75% | -26.91% | 2,977,158 | 4,073,148 | -26.91% |
| 2024/12 | 4,237,850 | 4,194,654 | 1.47% | 1.03% | 47,864,739 | 46,557,773 | 2.81% |
| 2024/11 | 4,176,253 | 3,917,114 | -3.86% | 6.62% | 43,626,889 | 42,363,119 | 2.98% |
| 2024/10 | 4,344,052 | 4,025,580 | 8.60% | 7.91% | 39,450,636 | 38,446,005 | 2.61% |
| 2024/09 | 4,000,098 | 4,047,348 | 2.75% | -1.17% | 35,106,584 | 34,420,425 | 1.99% |
| 2024/08 | 3,893,113 | 4,020,496 | 1.95% | -3.17% | 31,106,486 | 30,373,077 | 2.41% |
| 2024/07 | 3,818,722 | 3,561,613 | -5.81% | 7.22% | 27,213,373 | 26,352,581 | 3.27% |
| 2024/06 | 4,054,190 | 3,705,028 | -6.74% | 9.42% | 23,394,651 | 22,790,968 | 2.65% |
| 2024/05 | 4,347,142 | 4,054,407 | 3.72% | 7.22% | 19,340,461 | 19,085,940 | 1.33% |
| 2024/04 | 4,191,139 | 4,192,691 | 4.48% | -0.04% | 14,993,319 | 15,031,533 | -0.25% |
| 2024/03 | 4,011,475 | 4,227,451 | 47.61% | -5.11% | 10,802,180 | 10,838,842 | -0.34% |
| 2024/02 | 2,717,557 | 3,720,614 | -33.28% | -26.96% | 6,790,705 | 6,611,391 | 2.71% |
| 2024/01 | 4,073,148 | 2,890,777 | -2.90% | 40.90% | 4,073,148 | 2,890,777 | 40.90% |
| 2023/12 | 4,194,654 | 4,351,120 | 7.09% | -3.60% | 46,557,773 | 52,922,702 | -12.03% |
| 2023/11 | 3,917,114 | 4,356,263 | -2.69% | -10.08% | 42,363,119 | 48,571,582 | -12.78% |
| 2023/10 | 4,025,580 | 4,707,322 | -0.54% | -14.48% | 38,446,005 | 44,215,319 | -13.05% |
| 2023/09 | 4,047,348 | 4,587,310 | 0.67% | -11.77% | 34,420,425 | 39,507,997 | -12.88% |
| 2023/08 | 4,020,496 | 4,420,610 | 12.88% | -9.05% | 30,373,077 | 34,920,687 | -13.02% |
| 2023/07 | 3,561,613 | 3,733,965 | -3.87% | -4.62% | 26,352,581 | 30,500,077 | -13.60% |
| 2023/06 | 3,705,028 | 4,601,755 | -8.62% | -19.49% | 22,790,968 | 26,766,112 | -14.85% |
| 2023/05 | 4,054,407 | 4,262,581 | -3.30% | -4.88% | 19,085,940 | 22,164,357 | -13.89% |
| 2023/04 | 4,192,691 | 4,354,354 | -0.82% | -3.71% | 15,031,533 | 17,901,776 | -16.03% |
| 2023/03 | 4,227,451 | 5,440,234 | 13.62% | -22.29% | 10,838,842 | 13,547,422 | -19.99% |
| 2023/02 | 3,720,614 | 3,471,768 | 28.71% | 7.17% | 6,611,391 | 8,107,188 | -18.45% |
| 2023/01 | 2,890,777 | 4,635,420 | -33.56% | -37.64% | 2,890,777 | 4,635,420 | -37.64% |
| 2022/12 | 4,351,120 | 5,235,978 | -0.12% | -16.90% | 52,922,702 | 56,570,213 | -6.45% |
| 2022/11 | 4,356,263 | 5,329,272 | -7.46% | -18.26% | 48,571,582 | 51,334,235 | -5.38% |
| 2022/10 | 4,707,322 | 5,275,903 | 2.62% | -10.78% | 44,215,319 | 46,004,963 | -3.89% |
| 2022/09 | 4,587,310 | 5,159,719 | 3.77% | -11.09% | 39,507,997 | 40,729,060 | -3.00% |
| 2022/08 | 4,420,610 | 5,428,788 | 18.39% | -18.57% | 34,920,687 | 35,569,341 | -1.82% |
| 2022/07 | 3,733,965 | 5,037,131 | -18.86% | -25.87% | 30,500,077 | 30,140,553 | 1.19% |
| 2022/06 | 4,601,755 | 4,924,748 | 7.96% | -6.56% | 26,766,112 | 25,103,422 | 6.62% |
| 2022/05 | 4,262,581 | 5,212,273 | -2.11% | -18.22% | 22,164,357 | 20,178,674 | 9.84% |
| 2022/04 | 4,354,354 | 3,813,448 | -19.96% | 14.18% | 17,901,776 | 14,966,401 | 19.61% |
| 2022/03 | 5,440,234 | 3,255,271 | 56.70% | 67.12% | 13,547,422 | 11,152,953 | 21.47% |
| 2022/02 | 3,471,768 | 3,251,924 | -25.10% | 6.76% | 8,107,188 | 7,897,682 | 2.65% |
| 2022/01 | 4,635,420 | 4,645,758 | -11.47% | -0.22% | 4,635,420 | 4,645,758 | -0.22% |
| 2021/12 | 5,235,978 | 4,420,225 | -1.75% | 18.46% | 56,570,213 | 41,449,926 | 36.48% |
| 2021/11 | 5,329,272 | 4,305,485 | 1.01% | 23.78% | 51,334,235 | 37,029,701 | 38.63% |
| 2021/10 | 5,275,903 | 4,179,763 | 2.25% | 26.22% | 46,004,963 | 32,724,216 | 40.58% |
| 2021/09 | 5,159,719 | 4,189,910 | -4.96% | 23.15% | 40,729,060 | 28,544,453 | 42.69% |
| 2021/08 | 5,428,788 | 3,862,390 | 7.78% | 40.56% | 35,569,341 | 24,354,543 | 46.05% |
| 2021/07 | 5,037,131 | 3,862,177 | 2.28% | 30.42% | 30,140,553 | 20,492,153 | 47.08% |
| 2021/06 | 4,924,748 | 3,533,899 | -5.52% | 39.36% | 25,103,422 | 16,629,976 | 50.95% |
| 2021/05 | 5,212,273 | 3,237,743 | 36.68% | 60.98% | 20,178,674 | 13,096,077 | 54.08% |
| 2021/04 | 3,813,448 | 2,904,885 | 17.15% | 31.28% | 14,966,401 | 9,858,334 | 51.81% |
| 2021/03 | 3,255,271 | 2,414,572 | 0.10% | 34.82% | 11,152,953 | 6,953,449 | 60.39% |
| 2021/02 | 3,251,924 | 1,489,095 | -30.00% | 118.38% | 7,897,682 | 4,538,877 | 74.00% |
| 2021/01 | 4,645,758 | 3,049,782 | 5.10% | 52.33% | 4,645,758 | 3,049,782 | 52.33% |
| 2020/12 | 4,420,225 | 4,421,436 | 2.66% | -0.03% | 41,449,926 | 47,649,387 | -13.01% |
| 2020/11 | 4,305,485 | 4,254,721 | 3.01% | 1.19% | 37,029,701 | 43,227,951 | -14.34% |
| 2020/10 | 4,179,763 | 3,976,955 | -0.24% | 5.10% | 32,724,216 | 38,973,230 | -16.03% |
| 2020/09 | 4,189,910 | 4,003,633 | 8.48% | 4.65% | 28,544,453 | 34,996,275 | -18.44% |
| 2020/08 | 3,862,390 | 3,863,274 | 0.01% | -0.02% | 24,354,543 | 30,992,642 | -21.42% |
| 2020/07 | 3,862,177 | 3,927,758 | 9.29% | -1.67% | 20,492,153 | 27,129,368 | -24.47% |
| 2020/06 | 3,533,899 | 3,751,126 | 9.15% | -5.79% | 16,629,976 | 23,201,610 | -28.32% |
| 2020/05 | 3,237,743 | 3,899,568 | 11.46% | -16.97% | 13,096,077 | 19,450,484 | -32.67% |
| 2020/04 | 2,904,885 | 4,151,146 | 20.31% | -30.02% | 9,858,334 | 15,550,916 | -36.61% |
| 2020/03 | 2,414,572 | 3,995,465 | 62.15% | -39.57% | 6,953,449 | 11,399,770 | -39.00% |
| 2020/02 | 1,489,095 | 3,068,908 | -51.17% | -51.48% | 4,538,877 | 7,404,305 | -38.70% |
| 2020/01 | 3,049,782 | 4,335,397 | -31.02% | -29.65% | 3,049,782 | 4,335,397 | -29.65% |
| 2019/12 | 4,421,436 | 4,313,124 | 3.92% | 2.51% | 47,649,387 | 52,166,625 | -8.66% |
| 2019/11 | 4,254,721 | 4,142,124 | 6.98% | 2.72% | 43,227,951 | 47,853,501 | -9.67% |
| 2019/10 | 3,976,955 | 4,104,461 | -0.67% | -3.11% | 38,973,230 | 43,711,377 | -10.84% |
| 2019/09 | 4,003,633 | 3,894,740 | 3.63% | 2.80% | 34,996,275 | 39,606,916 | -11.64% |
| 2019/08 | 3,863,274 | 4,808,658 | -1.64% | -19.66% | 30,992,642 | 35,712,176 | -13.22% |
| 2019/07 | 3,927,758 | 4,737,451 | 4.71% | -17.09% | 27,129,368 | 30,903,518 | -12.21% |
| 2019/06 | 3,751,126 | 4,919,817 | -3.81% | -23.75% | 23,201,610 | 26,166,067 | -11.33% |
| 2019/05 | 3,899,568 | 5,177,952 | -6.06% | -24.69% | 19,450,484 | 21,246,250 | -8.45% |
| 2019/04 | 4,151,146 | 4,827,849 | 3.90% | -14.02% | 15,550,916 | 16,068,298 | -3.22% |
| 2019/03 | 3,995,465 | 4,561,907 | 30.19% | -12.42% | 11,399,770 | 11,240,449 | 1.42% |
| 2019/02 | 3,068,908 | 2,605,677 | -29.21% | 17.78% | 7,404,305 | 6,678,542 | 10.87% |
| 2019/01 | 4,335,397 | 4,072,865 | 0.52% | 6.45% | 4,335,397 | 4,072,865 | 6.45% |
| 2018/12 | 4,313,124 | 4,784,325 | 4.13% | -9.85% | 52,166,625 | 46,202,479 | 12.91% |
| 2018/11 | 4,142,124 | 4,024,796 | 0.92% | 2.92% | 47,853,501 | 41,418,154 | 15.54% |
| 2018/10 | 4,104,461 | 5,441,764 | 5.38% | -24.57% | 43,711,377 | 37,393,358 | 16.90% |
| 2018/09 | 3,894,740 | 5,099,755 | -19.01% | -23.63% | 39,606,916 | 31,951,594 | 23.96% |
| 2018/08 | 4,808,658 | 4,157,657 | 1.50% | 15.66% | 35,712,176 | 26,851,839 | 33.00% |
| 2018/07 | 4,737,451 | 3,506,814 | -3.71% | 35.09% | 30,903,518 | 22,694,182 | 36.17% |
| 2018/06 | 4,919,817 | 3,333,392 | -4.99% | 47.59% | 26,166,067 | 19,187,368 | 36.37% |
| 2018/05 | 5,177,952 | 3,128,838 | 7.25% | 65.49% | 21,246,250 | 15,853,976 | 34.01% |
| 2018/04 | 4,827,849 | 3,015,112 | 5.83% | 60.12% | 16,068,298 | 12,725,138 | 26.27% |
| 2018/03 | 4,561,907 | 3,256,588 | 75.08% | 40.08% | 11,240,449 | 9,710,026 | 15.76% |
| 2018/02 | 2,605,677 | 3,254,710 | -36.02% | -19.94% | 6,678,542 | 6,453,438 | 3.49% |
| 2018/01 | 4,072,865 | 3,198,728 | -14.87% | 27.33% | 4,072,865 | 3,198,728 | 27.33% |
| 2017/12 | 4,784,325 | 3,532,375 | 18.87% | 35.44% | 46,202,479 | 32,396,110 | 42.62% |
| 2017/11 | 4,024,796 | 2,847,687 | -26.04% | 41.34% | 41,418,154 | 28,863,735 | 43.50% |
| 2017/10 | 5,441,764 | 2,723,560 | 6.71% | 99.80% | 37,393,358 | 26,016,048 | 43.73% |
| 2017/09 | 5,099,755 | 2,541,006 | 22.66% | 100.70% | 31,951,594 | 23,292,488 | 37.18% |
| 2017/08 | 4,157,657 | 2,610,094 | 18.56% | 59.29% | 26,851,839 | 20,751,482 | 29.40% |
| 2017/07 | 3,506,814 | 2,671,054 | 5.20% | 31.29% | 22,694,182 | 18,141,388 | 25.10% |
| 2017/06 | 3,333,392 | 2,722,725 | 6.54% | 22.43% | 19,187,368 | 15,470,334 | 24.03% |
| 2017/05 | 3,128,838 | 2,789,414 | 3.77% | 12.17% | 15,853,976 | 12,747,609 | 24.37% |
| 2017/04 | 3,015,112 | 2,686,354 | -7.41% | 12.24% | 12,725,138 | 9,958,195 | 27.79% |
| 2017/03 | 3,256,588 | 2,915,955 | 0.06% | 11.68% | 9,710,026 | 7,271,841 | 33.53% |
| 2017/02 | 3,254,710 | 1,969,718 | 1.75% | 65.24% | 6,453,438 | 4,355,886 | 48.15% |
| 2017/01 | 3,198,728 | 2,386,168 | -9.45% | 34.05% | 3,198,728 | 2,386,168 | 34.05% |
| 2016/12 | 3,532,375 | 2,171,308 | 24.04% | 62.68% | 32,396,110 | 26,852,741 | 20.64% |
| 2016/11 | 2,847,687 | 2,026,863 | 4.56% | 40.50% | 28,863,735 | 24,681,433 | 16.95% |
| 2016/10 | 2,723,560 | 2,247,966 | 7.18% | 21.16% | 26,016,048 | 22,654,570 | 14.84% |
| 2016/09 | 2,541,006 | 2,322,576 | -2.65% | 9.40% | 23,292,488 | 20,406,604 | 14.14% |
| 2016/08 | 2,610,094 | 2,266,691 | -2.28% | 15.15% | 20,751,482 | 18,084,028 | 14.75% |
| 2016/07 | 2,671,054 | 2,374,042 | -1.90% | 12.51% | 18,141,388 | 15,817,337 | 14.69% |
| 2016/06 | 2,722,725 | 2,221,480 | -2.39% | 22.56% | 15,470,334 | 13,443,295 | 15.08% |
| 2016/05 | 2,789,414 | 2,352,111 | 3.84% | 18.59% | 12,747,609 | 11,221,815 | 13.60% |
| 2016/04 | 2,686,354 | 2,301,527 | -7.87% | 16.72% | 9,958,195 | 8,869,704 | 12.27% |
| 2016/03 | 2,915,955 | 2,419,829 | 48.04% | 20.50% | 7,271,841 | 6,568,177 | 10.71% |
| 2016/02 | 1,969,718 | 1,732,001 | -17.45% | 13.72% | 4,355,886 | 4,148,348 | 5.00% |
| 2016/01 | 2,386,168 | 2,416,347 | 9.90% | -1.25% | 2,386,168 | 2,416,347 | -1.25% |
| 2015/12 | 2,171,308 | 2,403,051 | 7.13% | -9.64% | 26,852,741 | 27,439,694 | -2.14% |
| 2015/11 | 2,026,863 | 2,287,204 | -9.84% | -11.38% | 24,681,433 | 25,036,643 | -1.42% |
| 2015/10 | 2,247,966 | 2,294,907 | -3.21% | -2.05% | 22,654,570 | 22,749,439 | -0.42% |
| 2015/09 | 2,322,576 | 2,330,672 | 2.47% | -0.35% | 20,406,604 | 20,454,532 | -0.23% |
| 2015/08 | 2,266,691 | 2,367,505 | -4.52% | -4.26% | 18,084,028 | 18,123,860 | -0.22% |
| 2015/07 | 2,374,042 | 2,447,560 | 6.87% | -3.00% | 15,817,337 | 15,756,355 | 0.39% |
| 2015/06 | 2,221,480 | 2,273,350 | -5.55% | -2.28% | 13,443,295 | 13,308,795 | 1.01% |
| 2015/05 | 2,352,111 | 2,283,818 | 2.20% | 2.99% | 11,221,815 | 11,035,445 | 1.69% |
| 2015/04 | 2,301,527 | 2,315,840 | -4.89% | -0.62% | 8,869,704 | 8,751,627 | 1.35% |
| 2015/03 | 2,419,829 | 2,246,041 | 39.71% | 7.74% | 6,568,177 | 6,435,787 | 2.06% |
| 2015/02 | 1,732,001 | 2,084,977 | -28.32% | -16.93% | 4,148,348 | 4,189,746 | -0.99% |
| 2015/01 | 2,416,347 | 2,104,769 | 0.55% | 14.80% | 2,416,347 | 2,104,769 | 14.80% |
| 2014/12 | 2,403,051 | 2,331,012 | 5.07% | 3.09% | 27,439,694 | 24,265,525 | 13.08% |
| 2014/11 | 2,287,204 | 2,189,116 | -0.34% | 4.48% | 25,036,643 | 21,934,513 | 14.14% |
| 2014/10 | 2,294,907 | 2,185,454 | -1.53% | 5.01% | 22,749,439 | 19,745,397 | 15.21% |
| 2014/09 | 2,330,672 | 2,228,151 | -1.56% | 4.60% | 20,454,532 | 17,559,943 | 16.48% |
| 2014/08 | 2,367,505 | 2,288,247 | -3.27% | 3.46% | 18,123,860 | 15,331,792 | 18.21% |
| 2014/07 | 2,447,560 | 2,214,698 | 7.66% | 10.51% | 15,756,355 | 13,043,545 | 20.80% |
| 2014/06 | 2,273,350 | 1,768,171 | -0.46% | 28.57% | 13,308,795 | 10,828,847 | 22.90% |
| 2014/05 | 2,283,818 | 1,887,378 | -1.38% | 21.00% | 11,035,445 | 9,060,676 | 21.79% |
| 2014/04 | 2,315,840 | 1,846,667 | 3.11% | 25.41% | 8,751,627 | 7,173,298 | 22.00% |
| 2014/03 | 2,246,041 | 1,906,206 | 7.72% | 17.83% | 6,435,787 | 5,326,631 | 20.82% |
| 2014/02 | 2,084,977 | 1,390,062 | -0.94% | 49.99% | 4,189,746 | 3,420,425 | 22.49% |
| 2014/01 | 2,104,769 | 2,030,363 | -9.71% | 3.66% | 2,104,769 | 2,030,363 | 3.66% |
| 2013/12 | 2,331,012 | 1,905,502 | 6.48% | 22.33% | 24,265,525 | 22,056,568 | 10.01% |
| 2013/11 | 2,189,116 | 1,980,350 | 0.17% | 10.54% | 21,934,513 | 20,151,066 | 8.85% |
| 2013/10 | 2,185,454 | 1,896,605 | -1.92% | 15.23% | 19,745,397 | 18,170,716 | 8.67% |
| 2013/09 | 2,228,151 | 1,894,220 | -2.63% | 17.63% | 17,559,943 | 16,274,111 | 7.90% |
| 2013/08 | 2,288,247 | 1,872,057 | 3.32% | 22.23% | 15,331,792 | 14,379,891 | 6.62% |
| 2013/07 | 2,214,698 | 1,911,278 | 25.25% | 15.88% | 13,043,545 | 12,507,834 | 4.28% |
| 2013/06 | 1,768,171 | 1,740,648 | -6.32% | 1.58% | 10,828,847 | 10,596,556 | 2.19% |
| 2013/05 | 1,887,378 | 1,858,436 | 2.20% | 1.56% | 9,060,676 | 8,855,908 | 2.31% |
| 2013/04 | 1,846,667 | 1,795,899 | -3.12% | 2.83% | 7,173,298 | 6,997,472 | 2.51% |
| 2013/03 | 1,906,206 | 1,987,297 | 37.13% | -4.08% | 5,326,631 | 5,201,573 | 2.40% |
| 2013/02 | 1,390,062 | 1,656,608 | -31.54% | -16.09% | 3,420,425 | 3,214,276 | 6.41% |
| 2013/01 | 2,030,363 | 1,557,668 | - | 30.35% | 2,030,363 | 1,557,668 | 30.35% |