2231 為升每月營收
| 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 | 286,576 | 330,241 | 0.81% | -13.22% | 1,992,451 | 2,372,139 | -16.01% |
| 2025/06 | 284,279 | 327,436 | -1.07% | -13.18% | 1,705,875 | 2,041,898 | -16.46% |
| 2025/05 | 287,359 | 337,372 | 13.57% | -14.82% | 1,421,596 | 1,714,462 | -17.08% |
| 2025/04 | 253,017 | 314,400 | -24.26% | -19.52% | 1,134,237 | 1,377,090 | -17.64% |
| 2025/03 | 334,081 | 340,217 | 40.91% | -1.80% | 881,220 | 1,062,690 | -17.08% |
| 2025/02 | 237,095 | 349,098 | -23.53% | -32.08% | 547,139 | 722,473 | -24.27% |
| 2025/01 | 310,044 | 373,375 | -30.78% | -16.96% | 310,044 | 373,375 | -16.96% |
| 2024/12 | 447,894 | 419,914 | -13.91% | 6.66% | 4,668,006 | 4,394,441 | 6.23% |
| 2024/11 | 520,286 | 291,650 | 2.99% | 78.39% | 4,220,112 | 3,974,527 | 6.18% |
| 2024/10 | 505,180 | 351,182 | 18.15% | 43.85% | 3,699,826 | 3,682,877 | 0.46% |
| 2024/09 | 427,571 | 355,176 | 8.26% | 20.38% | 3,194,646 | 3,331,695 | -4.11% |
| 2024/08 | 394,936 | 336,271 | 19.59% | 17.45% | 2,767,075 | 2,976,519 | -7.04% |
| 2024/07 | 330,241 | 373,402 | 0.86% | -11.56% | 2,372,139 | 2,640,249 | -10.15% |
| 2024/06 | 327,436 | 320,694 | -2.95% | 2.10% | 2,041,898 | 2,266,846 | -9.92% |
| 2024/05 | 337,372 | 358,392 | 7.31% | -5.87% | 1,714,462 | 1,946,152 | -11.91% |
| 2024/04 | 314,400 | 377,547 | -7.59% | -16.73% | 1,377,090 | 1,587,761 | -13.27% |
| 2024/03 | 340,217 | 457,810 | -2.54% | -25.69% | 1,062,690 | 1,210,214 | -12.19% |
| 2024/02 | 349,098 | 430,501 | -6.50% | -18.91% | 722,473 | 752,404 | -3.98% |
| 2024/01 | 373,375 | 321,903 | -11.08% | 15.99% | 373,375 | 321,903 | 15.99% |
| 2023/12 | 419,914 | 418,968 | 43.98% | 0.23% | 4,394,441 | 3,955,378 | 11.10% |
| 2023/11 | 291,650 | 395,583 | -16.95% | -26.27% | 3,974,527 | 3,536,410 | 12.39% |
| 2023/10 | 351,182 | 354,380 | -1.12% | -0.90% | 3,682,877 | 3,140,827 | 17.26% |
| 2023/09 | 355,176 | 347,472 | 5.62% | 2.22% | 3,331,695 | 2,786,447 | 19.57% |
| 2023/08 | 336,271 | 309,060 | -9.94% | 8.80% | 2,976,519 | 2,438,976 | 22.04% |
| 2023/07 | 373,402 | 294,771 | 16.44% | 26.68% | 2,640,249 | 2,129,916 | 23.96% |
| 2023/06 | 320,694 | 289,072 | -10.52% | 10.94% | 2,266,846 | 1,835,145 | 23.52% |
| 2023/05 | 358,392 | 293,685 | -5.07% | 22.03% | 1,946,152 | 1,546,073 | 25.88% |
| 2023/04 | 377,547 | 257,307 | -17.53% | 46.73% | 1,587,761 | 1,252,388 | 26.78% |
| 2023/03 | 457,810 | 350,640 | 6.34% | 30.56% | 1,210,214 | 995,081 | 21.62% |
| 2023/02 | 430,501 | 275,474 | 33.74% | 56.28% | 752,404 | 644,441 | 16.75% |
| 2023/01 | 321,903 | 368,966 | -23.17% | -12.76% | 321,903 | 368,966 | -12.76% |
| 2022/12 | 418,968 | 384,275 | 5.91% | 9.03% | 3,955,378 | 4,080,356 | -3.06% |
| 2022/11 | 395,583 | 343,661 | 11.63% | 15.11% | 3,536,410 | 3,696,081 | -4.32% |
| 2022/10 | 354,380 | 306,490 | 1.99% | 15.63% | 3,140,827 | 3,352,420 | -6.31% |
| 2022/09 | 347,472 | 306,384 | 12.43% | 13.41% | 2,786,447 | 3,045,930 | -8.52% |
| 2022/08 | 309,060 | 302,158 | 4.85% | 2.28% | 2,438,976 | 2,739,546 | -10.97% |
| 2022/07 | 294,771 | 288,342 | 1.97% | 2.23% | 2,129,916 | 2,437,388 | -12.61% |
| 2022/06 | 289,072 | 220,897 | -1.57% | 30.86% | 1,835,145 | 2,149,046 | -14.61% |
| 2022/05 | 293,685 | 362,536 | 14.14% | -18.99% | 1,546,073 | 1,928,150 | -19.82% |
| 2022/04 | 257,307 | 402,870 | -26.62% | -36.13% | 1,252,387 | 1,565,613 | -20.01% |
| 2022/03 | 350,640 | 444,133 | 27.29% | -21.05% | 995,080 | 1,162,744 | -14.42% |
| 2022/02 | 275,474 | 301,195 | -25.34% | -8.54% | 644,440 | 718,611 | -10.32% |
| 2022/01 | 368,966 | 417,416 | -3.98% | -11.61% | 368,966 | 417,416 | -11.61% |
| 2021/12 | 384,275 | 379,608 | 11.82% | 1.23% | 4,080,356 | 3,336,017 | 22.31% |
| 2021/11 | 343,661 | 291,499 | 12.13% | 17.89% | 3,696,081 | 2,956,409 | 25.02% |
| 2021/10 | 306,490 | 385,332 | 0.03% | -20.46% | 3,352,420 | 2,664,910 | 25.80% |
| 2021/09 | 306,384 | 305,338 | 1.40% | 0.34% | 3,045,930 | 2,279,578 | 33.62% |
| 2021/08 | 302,158 | 297,361 | 4.79% | 1.61% | 2,739,546 | 1,974,240 | 38.76% |
| 2021/07 | 288,342 | 181,683 | 30.53% | 58.71% | 2,437,388 | 1,676,879 | 45.35% |
| 2021/06 | 220,897 | 217,740 | -39.07% | 1.45% | 2,149,046 | 1,495,196 | 43.73% |
| 2021/05 | 362,536 | 210,817 | -10.01% | 71.97% | 1,928,150 | 1,277,456 | 50.94% |
| 2021/04 | 402,870 | 204,524 | -9.29% | 96.98% | 1,565,613 | 1,066,639 | 46.78% |
| 2021/03 | 444,133 | 272,842 | 47.46% | 62.78% | 1,162,744 | 862,115 | 34.87% |
| 2021/02 | 301,195 | 273,642 | -27.84% | 10.07% | 718,611 | 589,273 | 21.95% |
| 2021/01 | 417,416 | 315,631 | 9.96% | 32.25% | 417,416 | 315,631 | 32.25% |
| 2020/12 | 379,608 | 314,409 | 30.23% | 20.74% | 3,336,017 | 4,094,403 | -18.52% |
| 2020/11 | 291,499 | 353,915 | -24.35% | -17.64% | 2,956,409 | 3,779,994 | -21.79% |
| 2020/10 | 385,332 | 385,992 | 26.20% | -0.17% | 2,664,910 | 3,426,079 | -22.22% |
| 2020/09 | 305,338 | 267,484 | 2.68% | 14.15% | 2,279,578 | 3,040,087 | -25.02% |
| 2020/08 | 297,361 | 323,820 | 63.67% | -8.17% | 1,974,240 | 2,772,603 | -28.79% |
| 2020/07 | 181,683 | 385,535 | -16.56% | -52.88% | 1,676,879 | 2,448,783 | -31.52% |
| 2020/06 | 217,740 | 366,251 | 3.28% | -40.55% | 1,495,196 | 2,063,248 | -27.53% |
| 2020/05 | 210,817 | 370,350 | 3.08% | -43.08% | 1,277,456 | 1,696,997 | -24.72% |
| 2020/04 | 204,524 | 313,860 | -25.04% | -34.84% | 1,066,639 | 1,326,647 | -19.60% |
| 2020/03 | 272,842 | 386,264 | -0.29% | -29.36% | 862,115 | 1,012,787 | -14.88% |
| 2020/02 | 273,642 | 266,504 | -13.30% | 2.68% | 589,273 | 626,523 | -5.95% |
| 2020/01 | 315,631 | 360,019 | 0.39% | -12.33% | 315,631 | 360,019 | -12.33% |
| 2019/12 | 314,409 | 328,695 | -11.16% | -4.35% | 4,094,403 | 4,037,407 | 1.41% |
| 2019/11 | 353,915 | 330,273 | -8.31% | 7.16% | 3,779,994 | 3,708,712 | 1.92% |
| 2019/10 | 385,992 | 310,113 | 44.30% | 24.47% | 3,426,079 | 3,378,439 | 1.41% |
| 2019/09 | 267,484 | 308,499 | -17.40% | -13.30% | 3,040,087 | 3,068,326 | -0.92% |
| 2019/08 | 323,820 | 353,083 | -16.01% | -8.29% | 2,772,603 | 2,759,827 | 0.46% |
| 2019/07 | 385,535 | 355,808 | 5.27% | 8.35% | 2,448,783 | 2,406,744 | 1.75% |
| 2019/06 | 366,251 | 352,515 | -1.11% | 3.90% | 2,063,248 | 2,050,936 | 0.60% |
| 2019/05 | 370,350 | 350,389 | 18.00% | 5.70% | 1,696,997 | 1,698,421 | -0.08% |
| 2019/04 | 313,860 | 335,791 | -18.74% | -6.53% | 1,326,647 | 1,348,032 | -1.59% |
| 2019/03 | 386,264 | 369,098 | 44.94% | 4.65% | 1,012,787 | 1,012,241 | 0.05% |
| 2019/02 | 266,504 | 335,714 | -25.98% | -20.62% | 626,523 | 643,143 | -2.58% |
| 2019/01 | 360,019 | 307,429 | 9.53% | 17.11% | 360,019 | 307,429 | 17.11% |
| 2018/12 | 328,695 | 304,260 | -0.48% | 8.03% | 4,037,407 | 3,520,476 | 14.68% |
| 2018/11 | 330,273 | 280,773 | 6.50% | 17.63% | 3,708,712 | 3,216,216 | 15.31% |
| 2018/10 | 310,113 | 300,079 | 0.52% | 3.34% | 3,378,439 | 2,935,443 | 15.09% |
| 2018/09 | 308,499 | 308,714 | -12.63% | -0.07% | 3,068,326 | 2,635,364 | 16.43% |
| 2018/08 | 353,083 | 310,798 | -0.77% | 13.61% | 2,759,827 | 2,326,650 | 18.62% |
| 2018/07 | 355,808 | 297,082 | 0.93% | 19.77% | 2,406,744 | 2,015,852 | 19.39% |
| 2018/06 | 352,515 | 295,338 | 0.61% | 19.36% | 2,050,936 | 1,718,770 | 19.33% |
| 2018/05 | 350,389 | 293,595 | 4.35% | 19.34% | 1,698,421 | 1,423,432 | 19.32% |
| 2018/04 | 335,791 | 301,382 | -9.02% | 11.42% | 1,348,032 | 1,129,837 | 19.31% |
| 2018/03 | 369,098 | 295,118 | 9.94% | 25.07% | 1,012,241 | 828,455 | 22.18% |
| 2018/02 | 335,714 | 264,344 | 9.20% | 27.00% | 643,143 | 533,337 | 20.59% |
| 2018/01 | 307,429 | 268,993 | 1.04% | 14.29% | 307,429 | 268,993 | 14.29% |
| 2017/12 | 304,260 | 268,871 | 8.37% | 13.16% | 3,520,476 | 3,425,236 | 2.78% |
| 2017/11 | 280,773 | 266,243 | -6.43% | 5.46% | 3,216,216 | 3,156,365 | 1.90% |
| 2017/10 | 300,079 | 285,163 | -2.80% | 5.23% | 2,935,443 | 2,890,122 | 1.57% |
| 2017/09 | 308,714 | 307,102 | -0.67% | 0.52% | 2,635,364 | 2,604,959 | 1.17% |
| 2017/08 | 310,798 | 297,635 | 4.62% | 4.42% | 2,326,650 | 2,297,857 | 1.25% |
| 2017/07 | 297,082 | 296,570 | 0.59% | 0.17% | 2,015,852 | 2,000,222 | 0.78% |
| 2017/06 | 295,338 | 285,479 | 0.59% | 3.45% | 1,718,770 | 1,703,652 | 0.89% |
| 2017/05 | 293,595 | 281,457 | -2.58% | 4.31% | 1,423,432 | 1,418,173 | 0.37% |
| 2017/04 | 301,382 | 304,378 | 2.12% | -0.98% | 1,129,837 | 1,136,716 | -0.61% |
| 2017/03 | 295,118 | 302,307 | 11.64% | -2.38% | 828,455 | 832,338 | -0.47% |
| 2017/02 | 264,344 | 264,096 | -1.73% | 0.09% | 533,337 | 530,031 | 0.62% |
| 2017/01 | 268,993 | 260,935 | 0.05% | 3.09% | 268,993 | 260,935 | 3.09% |
| 2016/12 | 268,871 | 248,399 | 0.99% | 8.24% | 3,425,236 | 2,824,357 | 21.27% |
| 2016/11 | 266,243 | 245,598 | -6.63% | 8.41% | 3,156,365 | 2,575,958 | 22.53% |
| 2016/10 | 285,163 | 245,231 | -7.14% | 16.28% | 2,890,122 | 2,330,360 | 24.02% |
| 2016/09 | 307,102 | 244,500 | 3.18% | 25.60% | 2,604,959 | 2,085,129 | 24.93% |
| 2016/08 | 297,635 | 244,380 | 0.36% | 21.79% | 2,297,857 | 1,840,629 | 24.84% |
| 2016/07 | 296,570 | 241,149 | 3.89% | 22.98% | 2,000,222 | 1,596,249 | 25.31% |
| 2016/06 | 285,479 | 234,714 | 1.43% | 21.63% | 1,703,652 | 1,355,100 | 25.72% |
| 2016/05 | 281,457 | 231,189 | -7.53% | 21.74% | 1,418,173 | 1,120,386 | 26.58% |
| 2016/04 | 304,378 | 230,178 | 0.69% | 32.24% | 1,136,716 | 889,197 | 27.84% |
| 2016/03 | 302,307 | 236,083 | 14.47% | 28.05% | 832,338 | 659,019 | 26.30% |
| 2016/02 | 264,096 | 201,616 | 1.21% | 30.99% | 530,031 | 422,936 | 25.32% |
| 2016/01 | 260,935 | 221,320 | 5.05% | 17.90% | 260,935 | 221,320 | 17.90% |
| 2015/12 | 248,399 | 205,954 | 1.14% | 20.61% | 2,824,357 | 2,168,108 | 30.27% |
| 2015/11 | 245,598 | 200,091 | 0.15% | 22.74% | 2,575,958 | 1,960,403 | 31.40% |
| 2015/10 | 245,231 | 254,532 | 0.30% | -3.65% | 2,330,360 | 1,763,814 | 32.12% |
| 2015/09 | 244,500 | 141,017 | 0.05% | 73.38% | 2,085,129 | 1,507,531 | 38.31% |
| 2015/08 | 244,380 | 193,400 | 1.34% | 26.36% | 1,840,629 | 1,366,514 | 34.70% |
| 2015/07 | 241,149 | 190,011 | 2.74% | 26.91% | 1,596,249 | 1,174,719 | 35.88% |
| 2015/06 | 234,714 | 188,640 | 1.52% | 24.42% | 1,355,100 | 984,708 | 37.61% |
| 2015/05 | 231,189 | 181,842 | 0.44% | 27.14% | 1,120,386 | 796,068 | 40.74% |
| 2015/04 | 230,178 | 171,009 | -2.50% | 34.60% | 889,197 | 614,226 | 44.77% |
| 2015/03 | 236,083 | 164,309 | 17.10% | 43.68% | 659,019 | 443,217 | 48.69% |
| 2015/02 | 201,616 | 127,503 | -8.90% | 58.13% | 422,936 | 278,908 | 51.64% |
| 2015/01 | 221,320 | 151,405 | 7.46% | 46.18% | 221,320 | 151,405 | 46.18% |
| 2014/12 | 205,954 | 144,480 | 2.93% | 42.55% | 2,168,108 | 1,484,201 | 46.08% |
| 2014/11 | 200,091 | 141,319 | -21.39% | 41.59% | 1,960,403 | 1,339,721 | 46.33% |
| 2014/10 | 254,532 | 134,094 | 80.50% | 89.82% | 1,763,814 | 1,198,402 | 47.18% |
| 2014/09 | 141,017 | 121,392 | -27.09% | 16.17% | 1,507,531 | 1,064,308 | 41.64% |
| 2014/08 | 193,400 | 124,972 | 1.78% | 54.75% | 1,366,514 | 942,916 | 44.92% |
| 2014/07 | 190,011 | 120,449 | 0.73% | 57.75% | 1,174,719 | 817,944 | 43.62% |
| 2014/06 | 188,640 | 132,940 | 3.74% | 41.90% | 984,708 | 663,127 | 48.49% |
| 2014/05 | 181,842 | 119,076 | 6.33% | 52.71% | 796,068 | 564,555 | 41.01% |
| 2014/04 | 171,009 | 112,396 | 4.08% | 52.15% | 614,226 | 445,479 | 37.88% |
| 2014/03 | 164,309 | 112,792 | 28.87% | 45.67% | 443,217 | 333,083 | 33.07% |
| 2014/02 | 127,503 | 90,297 | -15.79% | 41.20% | 278,908 | 220,291 | 26.61% |
| 2014/01 | 151,405 | 129,994 | 4.79% | 16.47% | 151,405 | 129,994 | 16.47% |
| 2013/12 | 144,480 | 107,075 | 2.24% | 34.93% | 1,484,201 | 1,338,240 | 10.91% |
| 2013/11 | 141,319 | 124,890 | 5.39% | 13.15% | 1,339,721 | 1,231,165 | 8.82% |
| 2013/10 | 134,094 | 111,823 | 10.46% | 19.92% | 1,198,402 | 1,106,275 | 8.33% |
| 2013/09 | 121,392 | 111,366 | -2.86% | 9.00% | 1,064,308 | 994,452 | 7.02% |
| 2013/08 | 124,972 | 111,859 | 3.76% | 11.72% | 942,916 | 883,086 | 6.78% |
| 2013/07 | 120,449 | 122,222 | -9.40% | -1.45% | 817,944 | 771,227 | 6.06% |
| 2013/06 | 132,940 | 142,955 | 11.64% | -7.01% | 663,127 | 649,364 | 2.12% |
| 2013/05 | 119,076 | 115,274 | 5.94% | 3.30% | 564,554 | 506,410 | 11.48% |
| 2013/04 | 112,396 | 100,592 | -0.35% | 11.73% | 445,478 | 391,136 | 13.89% |
| 2013/03 | 112,792 | 105,968 | 24.91% | 6.44% | 333,083 | 290,184 | 14.78% |
| 2013/02 | 90,297 | 95,627 | -30.54% | -5.57% | 220,291 | 184,216 | 19.58% |
| 2013/01 | 129,994 | 88,589 | - | 46.74% | 129,994 | 88,589 | 46.74% |