2107 厚生每月營收
| 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 | 103,523 | 112,650 | 4.61% | -8.10% | 800,257 | 855,304 | -6.44% |
| 2025/06 | 98,957 | 214,139 | -2.74% | -53.79% | 696,734 | 742,654 | -6.18% |
| 2025/05 | 101,747 | 142,594 | -1.62% | -28.65% | 597,777 | 528,515 | 13.11% |
| 2025/04 | 103,426 | 114,566 | -16.02% | -9.72% | 496,030 | 385,921 | 28.53% |
| 2025/03 | 123,151 | 104,459 | -33.81% | 17.89% | 392,604 | 271,355 | 44.68% |
| 2025/02 | 186,064 | 80,881 | 123.13% | 130.05% | 269,453 | 166,896 | 61.45% |
| 2025/01 | 83,389 | 86,015 | -45.81% | -3.05% | 83,389 | 86,015 | -3.05% |
| 2024/12 | 153,891 | 127,631 | 43.25% | 20.57% | 1,482,389 | 1,361,043 | 8.92% |
| 2024/11 | 107,431 | 85,956 | 10.78% | 24.98% | 1,328,498 | 1,233,412 | 7.71% |
| 2024/10 | 96,974 | 92,685 | -40.37% | 4.63% | 1,221,067 | 1,147,456 | 6.42% |
| 2024/09 | 162,631 | 91,419 | 53.20% | 77.90% | 1,124,093 | 1,054,771 | 6.57% |
| 2024/08 | 106,158 | 115,631 | -5.76% | -8.19% | 961,462 | 963,352 | -0.20% |
| 2024/07 | 112,650 | 89,909 | -47.39% | 25.29% | 855,304 | 847,721 | 0.89% |
| 2024/06 | 214,139 | 217,115 | 50.17% | -1.37% | 742,654 | 757,812 | -2.00% |
| 2024/05 | 142,594 | 100,579 | 24.46% | 41.77% | 528,515 | 540,697 | -2.25% |
| 2024/04 | 114,566 | 103,282 | 9.68% | 10.93% | 385,921 | 440,118 | -12.31% |
| 2024/03 | 104,459 | 148,400 | 29.15% | -29.61% | 271,355 | 336,836 | -19.44% |
| 2024/02 | 80,881 | 102,803 | -5.97% | -21.32% | 166,896 | 188,436 | -11.43% |
| 2024/01 | 86,015 | 85,633 | -32.61% | 0.45% | 86,015 | 85,633 | 0.45% |
| 2023/12 | 127,631 | 143,552 | 48.48% | -11.09% | 1,361,043 | 1,939,134 | -29.81% |
| 2023/11 | 85,956 | 167,383 | -7.26% | -48.65% | 1,233,412 | 1,795,582 | -31.31% |
| 2023/10 | 92,685 | 131,999 | 1.38% | -29.78% | 1,147,456 | 1,628,199 | -29.53% |
| 2023/09 | 91,419 | 107,742 | -20.94% | -15.15% | 1,054,771 | 1,496,200 | -29.50% |
| 2023/08 | 115,631 | 162,774 | 28.61% | -28.96% | 963,352 | 1,388,458 | -30.62% |
| 2023/07 | 89,909 | 116,397 | -58.59% | -22.76% | 847,721 | 1,225,684 | -30.84% |
| 2023/06 | 217,115 | 123,122 | 115.87% | 76.34% | 757,812 | 1,109,287 | -31.68% |
| 2023/05 | 100,579 | 173,282 | -2.62% | -41.96% | 540,697 | 986,165 | -45.17% |
| 2023/04 | 103,282 | 227,984 | -30.40% | -54.70% | 440,118 | 812,883 | -45.86% |
| 2023/03 | 148,400 | 182,312 | 44.35% | -18.60% | 336,836 | 584,899 | -42.41% |
| 2023/02 | 102,803 | 280,837 | 20.05% | -63.39% | 188,436 | 402,587 | -53.19% |
| 2023/01 | 85,633 | 121,750 | -40.35% | -29.66% | 85,633 | 121,750 | -29.66% |
| 2022/12 | 143,552 | 271,825 | -14.24% | -47.19% | 1,939,134 | 2,794,884 | -30.62% |
| 2022/11 | 167,383 | 170,384 | 26.81% | -1.76% | 1,795,582 | 2,523,059 | -28.83% |
| 2022/10 | 131,999 | 269,104 | 22.51% | -50.95% | 1,628,199 | 2,352,675 | -30.79% |
| 2022/09 | 107,742 | 213,984 | -33.81% | -49.65% | 1,496,200 | 2,083,571 | -28.19% |
| 2022/08 | 162,774 | 179,715 | 39.84% | -9.43% | 1,388,458 | 1,869,587 | -25.73% |
| 2022/07 | 116,397 | 177,282 | -5.46% | -34.34% | 1,225,684 | 1,689,872 | -27.47% |
| 2022/06 | 123,122 | 98,626 | -28.95% | 24.84% | 1,109,287 | 1,512,590 | -26.66% |
| 2022/05 | 173,282 | 246,796 | -23.99% | -29.79% | 986,165 | 1,413,964 | -30.26% |
| 2022/04 | 227,984 | 232,755 | 25.05% | -2.05% | 812,883 | 1,167,168 | -30.35% |
| 2022/03 | 182,312 | 314,978 | -35.08% | -42.12% | 584,899 | 934,413 | -37.40% |
| 2022/02 | 280,837 | 150,753 | 130.67% | 86.29% | 402,587 | 619,435 | -35.01% |
| 2022/01 | 121,750 | 468,682 | -55.21% | -74.02% | 121,750 | 468,682 | -74.02% |
| 2021/12 | 271,825 | 567,302 | 59.54% | -52.08% | 2,794,884 | 3,282,256 | -14.85% |
| 2021/11 | 170,384 | 154,713 | -36.68% | 10.13% | 2,523,059 | 2,714,954 | -7.07% |
| 2021/10 | 269,104 | 129,137 | 25.76% | 108.39% | 2,352,675 | 2,560,241 | -8.11% |
| 2021/09 | 213,984 | 223,979 | 19.07% | -4.46% | 2,083,571 | 2,431,104 | -14.30% |
| 2021/08 | 179,715 | 428,307 | 1.37% | -58.04% | 1,869,587 | 2,207,125 | -15.29% |
| 2021/07 | 177,282 | 226,746 | 79.75% | -21.81% | 1,689,872 | 1,778,818 | -5.00% |
| 2021/06 | 98,626 | 205,887 | -60.04% | -52.10% | 1,512,590 | 1,552,072 | -2.54% |
| 2021/05 | 246,796 | 214,228 | 6.03% | 15.20% | 1,413,964 | 1,346,185 | 5.03% |
| 2021/04 | 232,755 | 157,148 | -26.10% | 48.11% | 1,167,168 | 1,131,957 | 3.11% |
| 2021/03 | 314,978 | 496,774 | 108.94% | -36.60% | 934,413 | 974,809 | -4.14% |
| 2021/02 | 150,753 | 164,564 | -67.83% | -8.39% | 619,435 | 478,035 | 29.58% |
| 2021/01 | 468,682 | 313,471 | -17.38% | 49.51% | 468,682 | 313,471 | 49.51% |
| 2020/12 | 567,302 | 303,578 | 266.68% | 86.87% | 3,282,256 | 2,701,777 | 21.49% |
| 2020/11 | 154,713 | 166,767 | 19.81% | -7.23% | 2,714,954 | 2,398,199 | 13.21% |
| 2020/10 | 129,137 | 186,680 | -42.34% | -30.82% | 2,560,241 | 2,231,432 | 14.74% |
| 2020/09 | 223,979 | 175,707 | -47.71% | 27.47% | 2,431,104 | 2,044,752 | 18.89% |
| 2020/08 | 428,307 | 171,178 | 88.89% | 150.21% | 2,207,125 | 1,869,045 | 18.09% |
| 2020/07 | 226,746 | 212,098 | 10.13% | 6.91% | 1,778,818 | 1,697,867 | 4.77% |
| 2020/06 | 205,887 | 317,933 | -3.89% | -35.24% | 1,552,072 | 1,485,769 | 4.46% |
| 2020/05 | 214,228 | 387,778 | 36.32% | -44.75% | 1,346,185 | 1,167,836 | 15.27% |
| 2020/04 | 157,148 | 255,919 | -68.37% | -38.59% | 1,131,957 | 780,058 | 45.11% |
| 2020/03 | 496,774 | 168,462 | 201.87% | 194.89% | 974,809 | 524,139 | 85.98% |
| 2020/02 | 164,564 | 144,949 | -47.50% | 13.53% | 478,035 | 355,677 | 34.40% |
| 2020/01 | 313,471 | 210,728 | 3.26% | 48.76% | 313,471 | 210,728 | 48.76% |
| 2019/12 | 303,578 | 117,518 | 82.04% | 158.32% | 2,701,777 | 1,373,818 | 96.66% |
| 2019/11 | 166,767 | 117,069 | -10.67% | 42.45% | 2,398,199 | 1,256,300 | 90.89% |
| 2019/10 | 186,680 | 117,190 | 6.25% | 59.30% | 2,231,432 | 1,139,231 | 95.87% |
| 2019/09 | 175,707 | 98,856 | 2.65% | 77.74% | 2,044,752 | 1,022,041 | 100.07% |
| 2019/08 | 171,178 | 119,082 | -19.29% | 43.75% | 1,869,045 | 923,185 | 102.46% |
| 2019/07 | 212,098 | 111,957 | -33.29% | 89.45% | 1,697,867 | 804,103 | 111.15% |
| 2019/06 | 317,933 | 112,030 | -18.01% | 183.79% | 1,485,769 | 692,146 | 114.66% |
| 2019/05 | 387,778 | 123,442 | 51.52% | 214.14% | 1,167,836 | 580,116 | 101.31% |
| 2019/04 | 255,919 | 127,061 | 51.91% | 101.41% | 780,058 | 456,674 | 70.81% |
| 2019/03 | 168,462 | 139,414 | 16.22% | 20.84% | 524,139 | 329,613 | 59.02% |
| 2019/02 | 144,949 | 69,374 | -31.22% | 108.94% | 355,677 | 190,199 | 87.00% |
| 2019/01 | 210,728 | 120,825 | 79.32% | 74.41% | 210,728 | 120,825 | 74.41% |
| 2018/12 | 117,518 | 95,564 | 0.38% | 22.97% | 1,373,818 | 1,743,346 | -21.20% |
| 2018/11 | 117,069 | 159,855 | -0.10% | -26.77% | 1,256,300 | 1,647,782 | -23.76% |
| 2018/10 | 117,190 | 201,407 | 18.55% | -41.81% | 1,139,231 | 1,487,927 | -23.44% |
| 2018/09 | 98,856 | 153,061 | -16.98% | -35.41% | 1,022,041 | 1,286,520 | -20.56% |
| 2018/08 | 119,082 | 119,961 | 6.36% | -0.73% | 923,185 | 1,133,459 | -18.55% |
| 2018/07 | 111,957 | 173,691 | -0.07% | -35.54% | 804,103 | 1,013,498 | -20.66% |
| 2018/06 | 112,030 | 160,346 | -9.24% | -30.13% | 692,146 | 839,807 | -17.58% |
| 2018/05 | 123,442 | 105,686 | -2.85% | 16.80% | 580,116 | 679,461 | -14.62% |
| 2018/04 | 127,061 | 105,338 | -8.86% | 20.62% | 456,674 | 573,775 | -20.41% |
| 2018/03 | 139,414 | 227,361 | 100.96% | -38.68% | 329,613 | 468,437 | -29.64% |
| 2018/02 | 69,374 | 151,428 | -42.58% | -54.19% | 190,199 | 241,076 | -21.10% |
| 2018/01 | 120,825 | 89,648 | 26.43% | 34.78% | 120,825 | 89,648 | 34.78% |
| 2017/12 | 95,564 | 224,281 | -40.22% | -57.39% | 1,743,346 | 1,708,182 | 2.06% |
| 2017/11 | 159,855 | 190,326 | -20.63% | -16.01% | 1,647,782 | 1,483,901 | 11.04% |
| 2017/10 | 201,407 | 154,937 | 31.59% | 29.99% | 1,487,927 | 1,293,575 | 15.02% |
| 2017/09 | 153,061 | 163,402 | 27.59% | -6.33% | 1,286,520 | 1,138,638 | 12.99% |
| 2017/08 | 119,961 | 110,883 | -30.93% | 8.19% | 1,133,459 | 975,236 | 16.22% |
| 2017/07 | 173,691 | 127,153 | 8.32% | 36.60% | 1,013,498 | 864,353 | 17.26% |
| 2017/06 | 160,346 | 121,136 | 51.72% | 32.37% | 839,807 | 737,200 | 13.92% |
| 2017/05 | 105,686 | 133,670 | 0.33% | -20.94% | 679,461 | 616,064 | 10.29% |
| 2017/04 | 105,338 | 119,150 | -53.67% | -11.59% | 573,775 | 482,394 | 18.94% |
| 2017/03 | 227,361 | 161,535 | 50.14% | 40.75% | 468,437 | 362,434 | 29.25% |
| 2017/02 | 151,428 | 91,482 | 68.91% | 65.53% | 241,076 | 200,899 | 20.00% |
| 2017/01 | 89,648 | 109,417 | -60.03% | -18.07% | 89,648 | 109,417 | -18.07% |
| 2016/12 | 224,281 | 186,786 | 17.84% | 20.07% | 1,708,182 | 2,290,940 | -25.44% |
| 2016/11 | 190,326 | 154,049 | 22.84% | 23.55% | 1,483,901 | 2,104,154 | -29.48% |
| 2016/10 | 154,937 | 281,194 | -5.18% | -44.90% | 1,293,575 | 1,950,105 | -33.67% |
| 2016/09 | 163,402 | 113,402 | 47.36% | 44.09% | 1,138,638 | 1,668,911 | -31.77% |
| 2016/08 | 110,883 | 118,508 | -12.80% | -6.43% | 975,236 | 1,555,509 | -37.30% |
| 2016/07 | 127,153 | 115,627 | 4.97% | 9.97% | 864,353 | 1,437,001 | -39.85% |
| 2016/06 | 121,136 | 256,441 | -9.38% | -52.76% | 737,200 | 1,321,374 | -44.21% |
| 2016/05 | 133,670 | 195,748 | 12.19% | -31.71% | 616,064 | 1,064,933 | -42.15% |
| 2016/04 | 119,150 | 115,120 | -26.24% | 3.50% | 482,394 | 869,185 | -44.50% |
| 2016/03 | 161,535 | 244,118 | 76.58% | -33.83% | 362,434 | 754,065 | -51.94% |
| 2016/02 | 91,482 | 76,341 | -16.39% | 19.83% | 200,899 | 509,947 | -60.60% |
| 2016/01 | 109,417 | 433,607 | -41.42% | -74.77% | 109,417 | 433,607 | -74.77% |
| 2015/12 | 186,786 | 117,902 | 21.25% | 58.42% | 2,290,940 | 5,545,293 | -58.69% |
| 2015/11 | 154,049 | 417,934 | -45.22% | -63.14% | 2,104,154 | 5,427,391 | -61.23% |
| 2015/10 | 281,194 | 331,489 | 147.96% | -15.17% | 1,950,105 | 5,009,457 | -61.07% |
| 2015/09 | 113,402 | 548,442 | -4.31% | -79.32% | 1,668,911 | 4,677,968 | -64.32% |
| 2015/08 | 118,508 | 255,128 | 2.49% | -53.55% | 1,555,509 | 4,129,527 | -62.33% |
| 2015/07 | 115,627 | 445,011 | -54.91% | -74.02% | 1,437,001 | 3,874,399 | -62.91% |
| 2015/06 | 256,441 | 860,366 | 31.01% | -70.19% | 1,321,374 | 3,433,661 | -61.52% |
| 2015/05 | 195,748 | 1,032,312 | 70.04% | -81.04% | 1,064,933 | 2,573,295 | -58.62% |
| 2015/04 | 115,120 | 719,464 | -52.84% | -84.00% | 869,185 | 1,540,983 | -43.60% |
| 2015/03 | 244,118 | 161,389 | 219.77% | 51.26% | 754,065 | 821,519 | -8.21% |
| 2015/02 | 76,341 | 468,354 | -82.39% | -83.70% | 509,947 | 660,130 | -22.75% |
| 2015/01 | 433,607 | 191,776 | 267.77% | 126.10% | 433,607 | 191,776 | 126.10% |
| 2014/12 | 117,902 | 285,603 | -71.79% | -58.72% | 5,545,293 | 4,120,131 | 34.59% |
| 2014/11 | 417,934 | 238,633 | 26.08% | 75.14% | 5,427,391 | 3,834,528 | 41.54% |
| 2014/10 | 331,489 | 438,388 | -39.56% | -24.38% | 5,009,457 | 3,595,895 | 39.31% |
| 2014/09 | 548,442 | 384,385 | 114.97% | 42.68% | 4,677,968 | 3,157,507 | 48.15% |
| 2014/08 | 255,128 | 251,228 | -42.67% | 1.55% | 4,129,527 | 2,773,122 | 48.91% |
| 2014/07 | 445,011 | 307,114 | -48.28% | 44.90% | 3,874,399 | 2,521,894 | 53.63% |
| 2014/06 | 860,366 | 551,894 | -16.66% | 55.89% | 3,433,661 | 2,214,780 | 55.03% |
| 2014/05 | 1,032,312 | 561,542 | 43.48% | 83.84% | 2,573,295 | 1,662,886 | 54.75% |
| 2014/04 | 719,464 | 497,930 | 345.79% | 44.49% | 1,540,983 | 1,101,344 | 39.92% |
| 2014/03 | 161,389 | 405,531 | -65.54% | -60.20% | 821,519 | 603,414 | 36.15% |
| 2014/02 | 468,354 | 82,190 | 144.22% | 469.84% | 660,130 | 197,883 | 233.60% |
| 2014/01 | 191,776 | 115,693 | -32.85% | 65.76% | 191,776 | 115,693 | 65.76% |
| 2013/12 | 285,603 | 222,656 | 19.68% | 28.27% | 4,120,131 | 3,423,408 | 20.35% |
| 2013/11 | 238,633 | 256,215 | -45.57% | -6.86% | 3,834,528 | 3,200,752 | 19.80% |
| 2013/10 | 438,388 | 345,558 | 14.05% | 26.86% | 3,595,895 | 2,944,537 | 22.12% |
| 2013/09 | 384,385 | 184,458 | 53.00% | 108.39% | 3,157,507 | 2,598,979 | 21.49% |
| 2013/08 | 251,228 | 249,242 | -18.20% | 0.80% | 2,773,122 | 2,414,521 | 14.85% |
| 2013/07 | 307,114 | 411,429 | -44.35% | -25.35% | 2,521,894 | 2,165,280 | 16.47% |
| 2013/06 | 551,894 | 843,294 | -1.72% | -34.55% | 2,214,780 | 1,753,851 | 26.28% |
| 2013/05 | 561,542 | 275,405 | 12.78% | 103.90% | 1,662,886 | 910,557 | 82.62% |
| 2013/04 | 497,930 | 224,154 | 22.78% | 122.14% | 1,101,344 | 635,152 | 73.40% |
| 2013/03 | 405,531 | 175,531 | 393.41% | 131.03% | 603,414 | 410,997 | 46.82% |
| 2013/02 | 82,190 | 116,824 | -28.96% | -29.65% | 197,883 | 235,466 | -15.96% |
| 2013/01 | 115,693 | 118,642 | - | -2.49% | 115,693 | 118,642 | -2.49% |