2331 精英每月營收
| 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 | 1,795,537 | 1,719,777 | -0.43% | 4.41% | 10,724,884 | 10,169,653 | 5.46% |
| 2025/06 | 1,803,301 | 1,850,924 | -3.48% | -2.57% | 8,929,347 | 8,449,876 | 5.67% |
| 2025/05 | 1,868,400 | 1,747,528 | 9.70% | 6.92% | 7,126,046 | 6,598,952 | 7.99% |
| 2025/04 | 1,703,170 | 1,392,240 | 22.75% | 22.33% | 5,257,646 | 4,851,424 | 8.37% |
| 2025/03 | 1,387,561 | 1,407,703 | 61.29% | -1.43% | 3,554,476 | 3,459,184 | 2.75% |
| 2025/02 | 860,263 | 928,620 | -34.16% | -7.36% | 2,166,915 | 2,051,481 | 5.63% |
| 2025/01 | 1,306,652 | 1,122,861 | -26.22% | 16.37% | 1,306,652 | 1,122,861 | 16.37% |
| 2024/12 | 1,770,915 | 1,621,736 | 35.91% | 9.20% | 17,495,705 | 19,741,745 | -11.38% |
| 2024/11 | 1,302,994 | 1,442,878 | 5.54% | -9.69% | 15,724,790 | 18,120,009 | -13.22% |
| 2024/10 | 1,234,601 | 1,263,903 | -15.41% | -2.32% | 14,421,796 | 16,677,131 | -13.52% |
| 2024/09 | 1,459,533 | 1,452,628 | -6.32% | 0.48% | 13,187,195 | 15,413,228 | -14.44% |
| 2024/08 | 1,558,009 | 1,381,629 | -9.41% | 12.77% | 11,727,662 | 13,960,600 | -15.99% |
| 2024/07 | 1,719,777 | 1,617,835 | -7.09% | 6.30% | 10,169,653 | 12,578,971 | -19.15% |
| 2024/06 | 1,850,924 | 2,595,663 | 5.92% | -28.69% | 8,449,876 | 10,961,136 | -22.91% |
| 2024/05 | 1,747,528 | 2,249,967 | 25.52% | -22.33% | 6,598,952 | 8,365,473 | -21.12% |
| 2024/04 | 1,392,240 | 1,677,943 | -1.10% | -17.03% | 4,851,424 | 6,115,506 | -20.67% |
| 2024/03 | 1,407,703 | 1,599,953 | 51.59% | -12.02% | 3,459,184 | 4,437,563 | -22.05% |
| 2024/02 | 928,620 | 1,294,680 | -17.30% | -28.27% | 2,051,481 | 2,837,610 | -27.70% |
| 2024/01 | 1,122,861 | 1,542,930 | -30.76% | -27.23% | 1,122,861 | 1,542,930 | -27.23% |
| 2023/12 | 1,621,736 | 1,792,977 | 12.40% | -9.55% | 19,741,745 | 31,346,786 | -37.02% |
| 2023/11 | 1,442,878 | 1,759,770 | 14.16% | -18.01% | 18,120,009 | 29,553,809 | -38.69% |
| 2023/10 | 1,263,903 | 2,013,879 | -12.99% | -37.24% | 16,677,131 | 27,794,039 | -40.00% |
| 2023/09 | 1,452,628 | 2,196,647 | 5.14% | -33.87% | 15,413,228 | 25,780,160 | -40.21% |
| 2023/08 | 1,381,629 | 2,617,625 | -14.60% | -47.22% | 13,960,600 | 23,583,513 | -40.80% |
| 2023/07 | 1,617,835 | 2,740,290 | -37.67% | -40.96% | 12,578,971 | 20,965,888 | -40.00% |
| 2023/06 | 2,595,663 | 4,298,712 | 15.36% | -39.62% | 10,961,136 | 18,225,598 | -39.86% |
| 2023/05 | 2,249,967 | 3,485,361 | 34.09% | -35.45% | 8,365,473 | 13,926,886 | -39.93% |
| 2023/04 | 1,677,943 | 2,992,104 | 4.87% | -43.92% | 6,115,506 | 10,441,525 | -41.43% |
| 2023/03 | 1,599,953 | 2,787,098 | 23.58% | -42.59% | 4,437,563 | 7,449,421 | -40.43% |
| 2023/02 | 1,294,680 | 1,891,392 | -16.09% | -31.55% | 2,837,610 | 4,662,323 | -39.14% |
| 2023/01 | 1,542,930 | 2,770,931 | -13.95% | -44.32% | 1,542,930 | 2,770,931 | -44.32% |
| 2022/12 | 1,792,977 | 3,417,580 | 1.89% | -47.54% | 31,346,786 | 31,919,650 | -1.79% |
| 2022/11 | 1,759,770 | 3,542,655 | -12.62% | -50.33% | 29,553,809 | 28,502,071 | 3.69% |
| 2022/10 | 2,013,879 | 2,622,006 | -8.32% | -23.19% | 27,794,039 | 24,959,415 | 11.36% |
| 2022/09 | 2,196,647 | 3,194,082 | -16.08% | -31.23% | 25,780,160 | 22,337,409 | 15.41% |
| 2022/08 | 2,617,625 | 2,969,307 | -4.48% | -11.84% | 23,583,513 | 19,143,327 | 23.19% |
| 2022/07 | 2,740,290 | 2,229,070 | -36.25% | 22.93% | 20,965,888 | 16,174,020 | 29.63% |
| 2022/06 | 4,298,712 | 2,830,469 | 23.34% | 51.87% | 18,225,598 | 13,944,950 | 30.70% |
| 2022/05 | 3,485,361 | 2,358,385 | 16.49% | 47.79% | 13,926,886 | 11,114,481 | 25.30% |
| 2022/04 | 2,992,104 | 2,244,933 | 7.36% | 33.28% | 10,441,525 | 8,756,096 | 19.25% |
| 2022/03 | 2,787,098 | 2,271,753 | 47.36% | 22.68% | 7,449,421 | 6,511,163 | 14.41% |
| 2022/02 | 1,891,392 | 1,671,909 | -31.74% | 13.13% | 4,662,323 | 4,239,410 | 9.98% |
| 2022/01 | 2,770,931 | 2,567,501 | -18.92% | 7.92% | 2,770,931 | 2,567,501 | 7.92% |
| 2021/12 | 3,417,580 | 2,853,615 | -3.53% | 19.76% | 31,919,650 | 25,979,939 | 22.86% |
| 2021/11 | 3,542,655 | 2,116,486 | 35.11% | 67.38% | 28,502,071 | 23,126,324 | 23.25% |
| 2021/10 | 2,622,006 | 1,883,613 | -17.91% | 39.20% | 24,959,415 | 21,009,837 | 18.80% |
| 2021/09 | 3,194,082 | 2,669,650 | 7.57% | 19.64% | 22,337,409 | 19,126,224 | 16.79% |
| 2021/08 | 2,969,307 | 2,203,994 | 33.21% | 34.72% | 19,143,327 | 16,456,574 | 16.33% |
| 2021/07 | 2,229,070 | 2,039,352 | -21.25% | 9.30% | 16,174,020 | 14,252,581 | 13.48% |
| 2021/06 | 2,830,469 | 2,797,344 | 20.02% | 1.18% | 13,944,950 | 12,213,229 | 14.18% |
| 2021/05 | 2,358,385 | 2,621,688 | 5.05% | -10.04% | 11,114,481 | 9,415,885 | 18.04% |
| 2021/04 | 2,244,933 | 2,679,634 | -1.18% | -16.22% | 8,756,096 | 6,794,196 | 28.88% |
| 2021/03 | 2,271,753 | 1,702,273 | 35.88% | 33.45% | 6,511,163 | 4,114,562 | 58.25% |
| 2021/02 | 1,671,909 | 444,544 | -34.88% | 276.10% | 4,239,410 | 2,412,289 | 75.74% |
| 2021/01 | 2,567,501 | 1,967,745 | -10.03% | 30.48% | 2,567,501 | 1,967,745 | 30.48% |
| 2020/12 | 2,853,615 | 2,672,725 | 34.83% | 6.77% | 25,979,939 | 28,582,129 | -9.10% |
| 2020/11 | 2,116,486 | 2,334,730 | 12.36% | -9.35% | 23,126,324 | 25,909,404 | -10.74% |
| 2020/10 | 1,883,613 | 2,256,446 | -29.44% | -16.52% | 21,009,837 | 23,574,674 | -10.88% |
| 2020/09 | 2,669,650 | 2,507,374 | 21.13% | 6.47% | 19,126,224 | 21,318,228 | -10.28% |
| 2020/08 | 2,203,994 | 2,342,635 | 8.07% | -5.92% | 16,456,574 | 18,810,854 | -12.52% |
| 2020/07 | 2,039,352 | 2,382,672 | -27.10% | -14.41% | 14,252,581 | 16,468,219 | -13.45% |
| 2020/06 | 2,797,344 | 2,667,241 | 6.70% | 4.88% | 12,213,229 | 14,085,547 | -13.29% |
| 2020/05 | 2,621,688 | 2,572,977 | -2.16% | 1.89% | 9,415,885 | 11,418,306 | -17.54% |
| 2020/04 | 2,679,634 | 2,534,665 | 57.42% | 5.72% | 6,794,196 | 8,845,329 | -23.19% |
| 2020/03 | 1,702,273 | 2,719,886 | 282.93% | -37.41% | 4,114,562 | 6,310,664 | -34.80% |
| 2020/02 | 444,544 | 1,445,564 | -77.41% | -69.25% | 2,412,289 | 3,590,778 | -32.82% |
| 2020/01 | 1,967,745 | 2,145,214 | -26.38% | -8.27% | 1,967,745 | 2,145,214 | -8.27% |
| 2019/12 | 2,672,725 | 2,977,850 | 14.48% | -10.25% | 28,582,129 | 31,869,271 | -10.31% |
| 2019/11 | 2,334,730 | 2,546,625 | 3.47% | -8.32% | 25,909,404 | 28,891,421 | -10.32% |
| 2019/10 | 2,256,446 | 2,686,090 | -10.01% | -16.00% | 23,574,674 | 26,344,796 | -10.51% |
| 2019/09 | 2,507,374 | 3,128,295 | 7.03% | -19.85% | 21,318,228 | 23,658,706 | -9.89% |
| 2019/08 | 2,342,635 | 3,217,869 | -1.68% | -27.20% | 18,810,854 | 20,530,411 | -8.38% |
| 2019/07 | 2,382,672 | 2,945,635 | -10.67% | -19.11% | 16,468,219 | 17,312,542 | -4.88% |
| 2019/06 | 2,667,241 | 3,111,929 | 3.66% | -14.29% | 14,085,547 | 14,366,907 | -1.96% |
| 2019/05 | 2,572,977 | 2,763,043 | 1.51% | -6.88% | 11,418,306 | 11,254,978 | 1.45% |
| 2019/04 | 2,534,665 | 2,233,489 | -6.81% | 13.48% | 8,845,329 | 8,491,935 | 4.16% |
| 2019/03 | 2,719,886 | 2,432,080 | 88.15% | 11.83% | 6,310,664 | 6,258,446 | 0.83% |
| 2019/02 | 1,445,564 | 1,415,054 | -32.61% | 2.16% | 3,590,778 | 3,826,366 | -6.16% |
| 2019/01 | 2,145,214 | 2,411,312 | -27.96% | -11.04% | 2,145,214 | 2,411,312 | -11.04% |
| 2018/12 | 2,977,850 | 2,574,418 | 16.93% | 15.67% | 31,869,271 | 30,029,162 | 6.13% |
| 2018/11 | 2,546,625 | 2,706,419 | -5.19% | -5.90% | 28,891,421 | 27,454,744 | 5.23% |
| 2018/10 | 2,686,090 | 2,345,045 | -14.14% | 14.54% | 26,344,796 | 24,748,325 | 6.45% |
| 2018/09 | 3,128,295 | 3,172,139 | -2.78% | -1.38% | 23,658,706 | 22,403,280 | 5.60% |
| 2018/08 | 3,217,869 | 3,211,743 | 9.24% | 0.19% | 20,530,411 | 19,231,141 | 6.76% |
| 2018/07 | 2,945,635 | 2,485,001 | -5.34% | 18.54% | 17,312,542 | 16,019,398 | 8.07% |
| 2018/06 | 3,111,929 | 2,474,034 | 12.63% | 25.78% | 14,366,907 | 13,534,397 | 6.15% |
| 2018/05 | 2,763,043 | 2,405,072 | 23.71% | 14.88% | 11,254,978 | 11,060,363 | 1.76% |
| 2018/04 | 2,233,489 | 2,090,666 | -8.17% | 6.83% | 8,491,935 | 8,655,291 | -1.89% |
| 2018/03 | 2,432,080 | 2,361,484 | 71.87% | 2.99% | 6,258,446 | 6,564,625 | -4.66% |
| 2018/02 | 1,415,054 | 1,605,556 | -41.32% | -11.87% | 3,826,366 | 4,203,141 | -8.96% |
| 2018/01 | 2,411,312 | 2,597,585 | -6.34% | -7.17% | 2,411,312 | 2,597,585 | -7.17% |
| 2017/12 | 2,574,418 | 2,988,718 | -4.88% | -13.86% | 30,029,162 | 30,041,071 | -0.04% |
| 2017/11 | 2,706,419 | 2,844,864 | 15.41% | -4.87% | 27,454,744 | 27,052,353 | 1.49% |
| 2017/10 | 2,345,045 | 2,177,543 | -26.07% | 7.69% | 24,748,325 | 24,207,489 | 2.23% |
| 2017/09 | 3,172,139 | 2,962,398 | -1.23% | 7.08% | 22,403,280 | 22,029,946 | 1.69% |
| 2017/08 | 3,211,743 | 3,080,678 | 29.25% | 4.25% | 19,231,141 | 19,067,548 | 0.86% |
| 2017/07 | 2,485,001 | 2,245,297 | 0.44% | 10.68% | 16,019,398 | 15,986,870 | 0.20% |
| 2017/06 | 2,474,034 | 2,672,335 | 2.87% | -7.42% | 13,534,397 | 13,741,573 | -1.51% |
| 2017/05 | 2,405,072 | 1,984,718 | 15.04% | 21.18% | 11,060,363 | 11,069,238 | -0.08% |
| 2017/04 | 2,090,666 | 2,132,374 | -11.47% | -1.96% | 8,655,291 | 9,084,520 | -4.72% |
| 2017/03 | 2,361,484 | 2,689,352 | 47.08% | -12.19% | 6,564,625 | 6,952,146 | -5.57% |
| 2017/02 | 1,605,556 | 1,673,467 | -38.19% | -4.06% | 4,203,141 | 4,262,794 | -1.40% |
| 2017/01 | 2,597,585 | 2,589,327 | -13.09% | 0.32% | 2,597,585 | 2,589,327 | 0.32% |
| 2016/12 | 2,988,718 | 2,983,494 | 5.06% | 0.18% | 30,041,071 | 48,064,172 | -37.50% |
| 2016/11 | 2,844,864 | 2,858,824 | 30.65% | -0.49% | 27,052,353 | 45,080,678 | -39.99% |
| 2016/10 | 2,177,543 | 3,838,029 | -26.49% | -43.26% | 24,207,489 | 42,221,854 | -42.67% |
| 2016/09 | 2,962,398 | 5,655,231 | -3.84% | -47.62% | 22,029,946 | 38,383,825 | -42.61% |
| 2016/08 | 3,080,678 | 4,066,771 | 37.21% | -24.25% | 19,067,548 | 32,728,594 | -41.74% |
| 2016/07 | 2,245,297 | 3,800,989 | -15.98% | -40.93% | 15,986,870 | 28,661,823 | -44.22% |
| 2016/06 | 2,672,335 | 4,962,270 | 34.65% | -46.15% | 13,741,573 | 24,860,834 | -44.73% |
| 2016/05 | 1,984,718 | 5,267,957 | -6.92% | -62.32% | 11,069,238 | 19,898,564 | -44.37% |
| 2016/04 | 2,132,374 | 2,776,079 | -20.71% | -23.19% | 9,084,520 | 14,630,607 | -37.91% |
| 2016/03 | 2,689,352 | 3,805,135 | 60.71% | -29.32% | 6,952,146 | 11,854,528 | -41.35% |
| 2016/02 | 1,673,467 | 3,422,032 | -35.37% | -51.10% | 4,262,794 | 8,049,393 | -47.04% |
| 2016/01 | 2,589,327 | 4,627,361 | -13.21% | -44.04% | 2,589,327 | 4,627,361 | -44.04% |
| 2015/12 | 2,983,494 | 6,097,925 | 4.36% | -51.07% | 48,064,172 | 55,789,401 | -13.85% |
| 2015/11 | 2,858,824 | 4,928,466 | -25.51% | -41.99% | 45,080,678 | 49,691,476 | -9.28% |
| 2015/10 | 3,838,029 | 3,128,886 | -32.13% | 22.66% | 42,221,854 | 44,763,010 | -5.68% |
| 2015/09 | 5,655,231 | 3,818,972 | 39.06% | 48.08% | 38,383,825 | 41,634,124 | -7.81% |
| 2015/08 | 4,066,771 | 4,083,455 | 6.99% | -0.41% | 32,728,594 | 37,815,152 | -13.45% |
| 2015/07 | 3,800,989 | 5,613,481 | -23.40% | -32.29% | 28,661,823 | 33,731,697 | -15.03% |
| 2015/06 | 4,962,270 | 6,553,618 | -5.80% | -24.28% | 24,860,834 | 28,118,216 | -11.58% |
| 2015/05 | 5,267,957 | 4,955,238 | 89.76% | 6.31% | 19,898,564 | 21,564,598 | -7.73% |
| 2015/04 | 2,776,079 | 4,288,263 | -27.04% | -35.26% | 14,630,607 | 16,609,360 | -11.91% |
| 2015/03 | 3,805,135 | 4,858,850 | 11.20% | -21.69% | 11,854,528 | 12,321,097 | -3.79% |
| 2015/02 | 3,422,032 | 3,166,816 | -26.05% | 8.06% | 8,049,393 | 7,462,247 | 7.87% |
| 2015/01 | 4,627,361 | 4,295,431 | -24.12% | 7.73% | 4,627,361 | 4,295,431 | 7.73% |
| 2014/12 | 6,097,925 | 5,872,400 | 23.73% | 3.84% | 55,789,401 | 63,140,292 | -11.64% |
| 2014/11 | 4,928,466 | 5,827,587 | 57.52% | -15.43% | 49,691,476 | 57,267,892 | -13.23% |
| 2014/10 | 3,128,886 | 5,349,277 | -18.07% | -41.51% | 44,763,010 | 51,440,305 | -12.98% |
| 2014/09 | 3,818,972 | 5,302,626 | -6.48% | -27.98% | 41,634,124 | 46,091,029 | -9.67% |
| 2014/08 | 4,083,455 | 5,732,763 | -27.26% | -28.77% | 37,815,152 | 40,788,402 | -7.29% |
| 2014/07 | 5,613,481 | 5,507,090 | -14.35% | 1.93% | 33,731,697 | 35,055,639 | -3.78% |
| 2014/06 | 6,553,618 | 5,482,391 | 32.26% | 19.54% | 28,118,216 | 29,548,550 | -4.84% |
| 2014/05 | 4,955,238 | 4,967,331 | 15.55% | -0.24% | 21,564,598 | 24,066,159 | -10.39% |
| 2014/04 | 4,288,263 | 5,145,119 | -11.74% | -16.65% | 16,609,360 | 19,098,828 | -13.03% |
| 2014/03 | 4,858,850 | 5,466,096 | 53.43% | -11.11% | 12,321,097 | 13,953,710 | -11.70% |
| 2014/02 | 3,166,816 | 3,110,786 | -26.27% | 1.80% | 7,462,247 | 8,487,613 | -12.08% |
| 2014/01 | 4,295,431 | 5,376,827 | -26.85% | -20.11% | 4,295,431 | 5,376,827 | -20.11% |
| 2013/12 | 5,872,400 | 6,356,501 | 0.77% | -7.62% | 63,140,292 | 66,709,561 | -5.35% |
| 2013/11 | 5,827,587 | 4,971,619 | 8.94% | 17.22% | 57,267,892 | 60,353,060 | -5.11% |
| 2013/10 | 5,349,277 | 5,647,167 | 0.88% | -5.28% | 51,440,305 | 55,381,441 | -7.12% |
| 2013/09 | 5,302,626 | 6,954,588 | -7.50% | -23.75% | 46,091,028 | 49,734,274 | -7.33% |
| 2013/08 | 5,732,763 | 5,361,366 | 4.10% | 6.93% | 40,788,402 | 42,779,686 | -4.65% |
| 2013/07 | 5,507,090 | 5,097,845 | 0.45% | 8.03% | 35,055,639 | 37,418,320 | -6.31% |
| 2013/06 | 5,482,391 | 5,826,091 | 10.37% | -5.90% | 29,548,550 | 32,320,474 | -8.58% |
| 2013/05 | 4,967,331 | 5,593,867 | -3.46% | -11.20% | 24,066,159 | 26,494,383 | -9.17% |
| 2013/04 | 5,145,119 | 5,724,768 | -5.87% | -10.13% | 19,098,828 | 20,900,516 | -8.62% |
| 2013/03 | 5,466,096 | 6,726,762 | 75.71% | -18.74% | 13,953,710 | 15,175,748 | -8.05% |
| 2013/02 | 3,110,786 | 4,644,786 | -42.14% | -33.03% | 8,487,613 | 8,448,986 | 0.46% |
| 2013/01 | 5,376,827 | 3,804,200 | - | 41.34% | 5,376,827 | 3,804,200 | 41.34% |