2392 正崴每月營收
| 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 | 6,733,663 | 8,580,565 | -29.56% | -21.52% | 49,487,254 | 49,301,908 | 0.38% |
| 2025/06 | 9,558,929 | 7,412,648 | 82.89% | 28.95% | 42,753,591 | 40,721,343 | 4.99% |
| 2025/05 | 5,226,685 | 7,286,444 | -20.62% | -28.27% | 33,194,662 | 33,308,695 | -0.34% |
| 2025/04 | 6,584,560 | 7,040,320 | 8.05% | -6.47% | 27,967,977 | 26,022,251 | 7.48% |
| 2025/03 | 6,093,881 | 6,063,550 | -4.57% | 0.50% | 21,383,417 | 18,981,931 | 12.65% |
| 2025/02 | 6,385,852 | 4,874,952 | -28.28% | 30.99% | 15,289,536 | 12,918,381 | 18.35% |
| 2025/01 | 8,903,684 | 8,043,429 | -18.02% | 10.70% | 8,903,684 | 8,043,429 | 10.70% |
| 2024/12 | 10,861,425 | 9,377,848 | 6.04% | 15.82% | 98,686,632 | 90,852,773 | 8.62% |
| 2024/11 | 10,242,856 | 10,596,128 | -14.85% | -3.33% | 87,825,207 | 81,474,925 | 7.79% |
| 2024/10 | 12,029,845 | 9,784,697 | 51.94% | 22.95% | 77,582,351 | 70,878,797 | 9.46% |
| 2024/09 | 7,917,574 | 9,434,240 | -4.99% | -16.08% | 65,552,506 | 61,094,101 | 7.30% |
| 2024/08 | 8,333,024 | 7,642,344 | -2.88% | 9.04% | 57,634,932 | 51,659,861 | 11.57% |
| 2024/07 | 8,580,565 | 7,898,761 | 15.76% | 8.63% | 49,301,908 | 44,017,516 | 12.01% |
| 2024/06 | 7,412,648 | 5,849,537 | 1.73% | 26.72% | 40,721,343 | 36,118,755 | 12.74% |
| 2024/05 | 7,286,444 | 5,472,673 | 3.50% | 33.14% | 33,308,695 | 30,269,218 | 10.04% |
| 2024/04 | 7,040,320 | 5,862,943 | 16.11% | 20.08% | 26,022,251 | 24,796,545 | 4.94% |
| 2024/03 | 6,063,550 | 5,713,144 | 24.38% | 6.13% | 18,981,931 | 18,933,602 | 0.26% |
| 2024/02 | 4,874,952 | 5,459,339 | -39.39% | -10.70% | 12,918,381 | 13,220,458 | -2.28% |
| 2024/01 | 8,043,429 | 7,761,119 | -14.23% | 3.64% | 8,043,429 | 7,761,119 | 3.64% |
| 2023/12 | 9,377,848 | 8,821,647 | -11.50% | 6.30% | 90,852,773 | 94,102,594 | -3.45% |
| 2023/11 | 10,596,128 | 8,990,178 | 8.29% | 17.86% | 81,474,925 | 85,280,947 | -4.46% |
| 2023/10 | 9,784,697 | 10,090,117 | 3.71% | -3.03% | 70,878,797 | 76,290,769 | -7.09% |
| 2023/09 | 9,434,240 | 10,810,229 | 23.45% | -12.73% | 61,094,101 | 66,200,652 | -7.71% |
| 2023/08 | 7,642,344 | 8,025,226 | -3.25% | -4.77% | 51,659,861 | 55,390,423 | -6.74% |
| 2023/07 | 7,898,761 | 7,721,549 | 35.03% | 2.30% | 44,017,516 | 47,365,197 | -7.07% |
| 2023/06 | 5,849,537 | 7,464,123 | 6.89% | -21.63% | 36,118,755 | 39,643,648 | -8.89% |
| 2023/05 | 5,472,673 | 7,389,632 | -6.66% | -25.94% | 30,269,218 | 32,179,525 | -5.94% |
| 2023/04 | 5,862,943 | 7,029,664 | 2.62% | -16.60% | 24,796,545 | 24,789,893 | 0.03% |
| 2023/03 | 5,713,144 | 5,475,687 | 4.65% | 4.34% | 18,933,602 | 17,760,229 | 6.61% |
| 2023/02 | 5,459,339 | 5,197,726 | -29.66% | 5.03% | 13,220,458 | 12,284,542 | 7.62% |
| 2023/01 | 7,761,119 | 7,086,816 | -12.02% | 9.51% | 7,761,119 | 7,086,816 | 9.51% |
| 2022/12 | 8,821,647 | 9,956,020 | -1.87% | -11.39% | 94,102,594 | 86,800,735 | 8.41% |
| 2022/11 | 8,990,178 | 9,516,271 | -10.90% | -5.53% | 85,280,947 | 76,844,715 | 10.98% |
| 2022/10 | 10,090,117 | 8,843,530 | -6.66% | 14.10% | 76,290,769 | 67,328,444 | 13.31% |
| 2022/09 | 10,810,229 | 8,309,497 | 34.70% | 30.09% | 66,200,652 | 58,484,914 | 13.19% |
| 2022/08 | 8,025,226 | 6,711,913 | 3.93% | 19.57% | 55,390,423 | 50,175,417 | 10.39% |
| 2022/07 | 7,721,549 | 6,155,907 | 3.45% | 25.43% | 47,365,197 | 43,463,504 | 8.98% |
| 2022/06 | 7,464,123 | 5,309,864 | 1.01% | 40.57% | 39,643,648 | 37,307,597 | 6.26% |
| 2022/05 | 7,389,632 | 5,732,272 | 5.12% | 28.91% | 32,179,525 | 31,997,733 | 0.57% |
| 2022/04 | 7,029,664 | 6,391,299 | 28.38% | 9.99% | 24,789,893 | 26,265,461 | -5.62% |
| 2022/03 | 5,475,687 | 6,349,181 | 5.35% | -13.76% | 17,760,229 | 19,874,162 | -10.64% |
| 2022/02 | 5,197,726 | 4,955,216 | -26.66% | 4.89% | 12,284,542 | 13,524,981 | -9.17% |
| 2022/01 | 7,086,816 | 8,569,765 | -28.82% | -17.30% | 7,086,816 | 8,569,765 | -17.30% |
| 2021/12 | 9,956,020 | 9,148,757 | 4.62% | 8.82% | 86,800,735 | 89,552,101 | -3.07% |
| 2021/11 | 9,516,271 | 9,112,691 | 7.61% | 4.43% | 76,844,715 | 80,403,344 | -4.43% |
| 2021/10 | 8,843,530 | 8,948,344 | 6.43% | -1.17% | 67,328,444 | 71,290,653 | -5.56% |
| 2021/09 | 8,309,497 | 9,018,174 | 23.80% | -7.86% | 58,484,914 | 62,342,309 | -6.19% |
| 2021/08 | 6,711,913 | 8,338,378 | 9.03% | -19.51% | 50,175,417 | 53,324,135 | -5.90% |
| 2021/07 | 6,155,907 | 8,474,038 | 15.93% | -27.36% | 43,463,504 | 44,985,757 | -3.38% |
| 2021/06 | 5,309,864 | 6,706,050 | -7.37% | -20.82% | 37,307,597 | 36,511,719 | 2.18% |
| 2021/05 | 5,732,272 | 6,546,772 | -10.31% | -12.44% | 31,997,733 | 29,805,669 | 7.35% |
| 2021/04 | 6,391,299 | 7,059,919 | 0.66% | -9.47% | 26,265,461 | 23,258,897 | 12.93% |
| 2021/03 | 6,349,181 | 6,404,164 | 28.13% | -0.86% | 19,874,162 | 16,198,978 | 22.69% |
| 2021/02 | 4,955,216 | 3,632,766 | -42.18% | 36.40% | 13,524,981 | 9,794,814 | 38.08% |
| 2021/01 | 8,569,765 | 6,162,048 | -6.33% | 39.07% | 8,569,765 | 6,162,048 | 39.07% |
| 2020/12 | 9,148,757 | 8,088,603 | 0.40% | 13.11% | 89,552,101 | 97,903,542 | -8.53% |
| 2020/11 | 9,112,691 | 9,254,251 | 1.84% | -1.53% | 80,403,344 | 89,814,939 | -10.48% |
| 2020/10 | 8,948,344 | 11,153,791 | -0.77% | -19.77% | 71,290,653 | 80,560,688 | -11.51% |
| 2020/09 | 9,018,174 | 10,631,412 | 8.15% | -15.17% | 62,342,309 | 69,406,897 | -10.18% |
| 2020/08 | 8,338,378 | 9,037,905 | -1.60% | -7.74% | 53,324,135 | 58,775,485 | -9.27% |
| 2020/07 | 8,474,038 | 9,490,878 | 26.36% | -10.71% | 44,985,757 | 49,737,580 | -9.55% |
| 2020/06 | 6,706,050 | 7,307,444 | 2.43% | -8.23% | 36,511,719 | 40,246,702 | -9.28% |
| 2020/05 | 6,546,772 | 6,748,763 | -7.27% | -2.99% | 29,805,669 | 32,939,258 | -9.51% |
| 2020/04 | 7,059,919 | 6,942,848 | 10.24% | 1.69% | 23,258,897 | 26,190,495 | -11.19% |
| 2020/03 | 6,404,164 | 6,417,442 | 76.29% | -0.21% | 16,198,978 | 19,247,647 | -15.84% |
| 2020/02 | 3,632,766 | 4,592,281 | -41.05% | -20.89% | 9,794,814 | 12,830,205 | -23.66% |
| 2020/01 | 6,162,048 | 8,237,924 | -23.82% | -25.20% | 6,162,048 | 8,237,924 | -25.20% |
| 2019/12 | 8,088,603 | 7,987,571 | -12.60% | 1.26% | 97,903,542 | 87,910,960 | 11.37% |
| 2019/11 | 9,254,251 | 8,331,371 | -17.03% | 11.08% | 89,814,939 | 79,923,389 | 12.38% |
| 2019/10 | 11,153,791 | 9,142,617 | 4.91% | 22.00% | 80,560,688 | 71,592,018 | 12.53% |
| 2019/09 | 10,631,412 | 7,759,664 | 17.63% | 37.01% | 69,406,897 | 62,449,401 | 11.14% |
| 2019/08 | 9,037,905 | 7,377,347 | -4.77% | 22.51% | 58,775,485 | 54,689,737 | 7.47% |
| 2019/07 | 9,490,878 | 7,563,778 | 29.88% | 25.48% | 49,737,580 | 47,312,390 | 5.13% |
| 2019/06 | 7,307,444 | 6,646,528 | 8.28% | 9.94% | 40,246,702 | 39,748,612 | 1.25% |
| 2019/05 | 6,748,763 | 7,687,207 | -2.80% | -12.21% | 32,939,258 | 33,102,084 | -0.49% |
| 2019/04 | 6,942,848 | 6,440,903 | 8.19% | 7.79% | 26,190,495 | 25,414,877 | 3.05% |
| 2019/03 | 6,417,442 | 6,163,790 | 39.74% | 4.12% | 19,247,647 | 18,973,974 | 1.44% |
| 2019/02 | 4,592,281 | 4,813,725 | -44.25% | -4.60% | 12,830,205 | 12,810,184 | 0.16% |
| 2019/01 | 8,237,924 | 7,996,459 | 3.13% | 3.02% | 8,237,924 | 7,996,459 | 3.02% |
| 2018/12 | 7,987,571 | 9,232,410 | -4.13% | -13.48% | 87,910,960 | 93,624,085 | -6.10% |
| 2018/11 | 8,331,371 | 10,823,536 | -8.87% | -23.03% | 79,923,389 | 84,391,675 | -5.29% |
| 2018/10 | 9,142,617 | 9,350,780 | 17.82% | -2.23% | 71,592,018 | 73,568,139 | -2.69% |
| 2018/09 | 7,759,664 | 9,978,149 | 5.18% | -22.23% | 62,449,401 | 64,217,359 | -2.75% |
| 2018/08 | 7,377,347 | 8,741,191 | -2.46% | -15.60% | 54,689,737 | 54,239,210 | 0.83% |
| 2018/07 | 7,563,778 | 8,653,851 | 13.80% | -12.60% | 47,312,390 | 45,498,019 | 3.99% |
| 2018/06 | 6,646,528 | 6,834,239 | -13.54% | -2.75% | 39,748,612 | 36,844,168 | 7.88% |
| 2018/05 | 7,687,207 | 5,909,592 | 19.35% | 30.08% | 33,102,084 | 30,009,929 | 10.30% |
| 2018/04 | 6,440,903 | 5,935,684 | 4.50% | 8.51% | 25,414,877 | 24,100,337 | 5.45% |
| 2018/03 | 6,163,790 | 6,234,983 | 28.05% | -1.14% | 18,973,974 | 18,164,653 | 4.46% |
| 2018/02 | 4,813,725 | 5,835,154 | -39.80% | -17.50% | 12,810,184 | 11,929,670 | 7.38% |
| 2018/01 | 7,996,459 | 6,094,516 | -13.39% | 31.21% | 7,996,459 | 6,094,516 | 31.21% |
| 2017/12 | 9,232,410 | 8,756,470 | -14.70% | 5.44% | 93,624,085 | 90,499,529 | 3.45% |
| 2017/11 | 10,823,536 | 9,161,333 | 15.75% | 18.14% | 84,391,675 | 81,743,059 | 3.24% |
| 2017/10 | 9,350,780 | 9,491,381 | -6.29% | -1.48% | 73,568,139 | 72,581,726 | 1.36% |
| 2017/09 | 9,978,149 | 10,499,921 | 14.15% | -4.97% | 64,217,359 | 63,090,345 | 1.79% |
| 2017/08 | 8,741,191 | 8,538,435 | 1.01% | 2.37% | 54,239,210 | 52,590,424 | 3.14% |
| 2017/07 | 8,653,851 | 7,253,893 | 26.62% | 19.30% | 45,498,019 | 44,051,989 | 3.28% |
| 2017/06 | 6,834,239 | 6,374,218 | 15.65% | 7.22% | 36,844,168 | 36,798,096 | 0.13% |
| 2017/05 | 5,909,592 | 5,736,497 | -0.44% | 3.02% | 30,009,929 | 30,423,878 | -1.36% |
| 2017/04 | 5,935,684 | 6,289,648 | -4.80% | -5.63% | 24,100,337 | 24,687,381 | -2.38% |
| 2017/03 | 6,234,983 | 6,547,833 | 6.85% | -4.78% | 18,164,653 | 18,397,733 | -1.27% |
| 2017/02 | 5,835,154 | 4,544,900 | -4.26% | 28.39% | 11,929,670 | 11,849,900 | 0.67% |
| 2017/01 | 6,094,516 | 7,305,000 | -30.40% | -16.57% | 6,094,516 | 7,305,000 | -16.57% |
| 2016/12 | 8,756,470 | 8,345,492 | -4.42% | 4.92% | 90,499,529 | 108,255,380 | -16.40% |
| 2016/11 | 9,161,333 | 10,753,469 | -3.48% | -14.81% | 81,743,059 | 99,909,888 | -18.18% |
| 2016/10 | 9,491,381 | 14,033,193 | -9.61% | -32.36% | 72,581,726 | 89,156,419 | -18.59% |
| 2016/09 | 10,499,921 | 12,485,098 | 22.97% | -15.90% | 63,090,345 | 75,123,226 | -16.02% |
| 2016/08 | 8,538,435 | 9,975,127 | 17.71% | -14.40% | 52,590,424 | 62,638,128 | -16.04% |
| 2016/07 | 7,253,893 | 9,514,082 | 13.80% | -23.76% | 44,051,989 | 52,663,001 | -16.35% |
| 2016/06 | 6,374,218 | 7,507,928 | 11.12% | -15.10% | 36,798,096 | 43,148,919 | -14.72% |
| 2016/05 | 5,736,497 | 6,224,118 | -8.79% | -7.83% | 30,423,878 | 35,640,991 | -14.64% |
| 2016/04 | 6,289,648 | 7,803,040 | -3.94% | -19.39% | 24,687,381 | 29,416,873 | -16.08% |
| 2016/03 | 6,547,833 | 6,279,535 | 44.07% | 4.27% | 18,397,733 | 21,613,833 | -14.88% |
| 2016/02 | 4,544,900 | 6,270,936 | -37.78% | -27.52% | 11,849,900 | 15,334,298 | -22.72% |
| 2016/01 | 7,305,000 | 9,063,362 | -12.47% | -19.40% | 7,305,000 | 9,063,362 | -19.40% |
| 2015/12 | 8,345,492 | 9,494,126 | -22.39% | -12.10% | 108,255,380 | 91,067,385 | 18.87% |
| 2015/11 | 10,753,469 | 9,168,859 | -23.37% | 17.28% | 99,909,888 | 81,573,259 | 22.48% |
| 2015/10 | 14,033,193 | 10,224,877 | 12.40% | 37.25% | 89,156,419 | 72,404,400 | 23.14% |
| 2015/09 | 12,485,098 | 8,192,467 | 25.16% | 52.40% | 75,123,226 | 62,179,523 | 20.82% |
| 2015/08 | 9,975,127 | 6,445,143 | 4.85% | 54.77% | 62,638,128 | 53,987,056 | 16.02% |
| 2015/07 | 9,514,082 | 6,202,128 | 26.72% | 53.40% | 52,663,001 | 47,541,913 | 10.77% |
| 2015/06 | 7,507,928 | 5,321,006 | 20.63% | 41.10% | 43,148,919 | 41,339,785 | 4.38% |
| 2015/05 | 6,224,118 | 5,845,277 | -20.23% | 6.48% | 35,640,991 | 36,018,779 | -1.05% |
| 2015/04 | 7,803,040 | 6,307,971 | 24.26% | 23.70% | 29,416,873 | 30,173,502 | -2.51% |
| 2015/03 | 6,279,535 | 7,195,709 | 0.14% | -12.73% | 21,613,833 | 23,865,531 | -9.43% |
| 2015/02 | 6,270,936 | 6,972,156 | -30.81% | -10.06% | 15,334,298 | 16,669,822 | -8.01% |
| 2015/01 | 9,063,362 | 9,697,666 | -4.54% | -6.54% | 9,063,362 | 9,697,666 | -6.54% |
| 2014/12 | 9,494,126 | 12,166,276 | 3.55% | -21.96% | 91,067,385 | 106,236,277 | -14.28% |
| 2014/11 | 9,168,859 | 12,459,017 | -10.33% | -26.41% | 81,573,259 | 94,070,001 | -13.28% |
| 2014/10 | 10,224,877 | 9,868,693 | 24.81% | 3.61% | 72,404,400 | 81,610,984 | -11.28% |
| 2014/09 | 8,192,467 | 10,018,559 | 27.11% | -18.23% | 62,179,523 | 71,742,291 | -13.33% |
| 2014/08 | 6,445,143 | 7,814,103 | 3.92% | -17.52% | 53,987,056 | 61,723,732 | -12.53% |
| 2014/07 | 6,202,128 | 6,720,437 | 16.56% | -7.71% | 47,541,913 | 53,909,629 | -11.81% |
| 2014/06 | 5,321,006 | 6,100,340 | -8.97% | -12.78% | 41,339,785 | 47,189,192 | -12.40% |
| 2014/05 | 5,845,277 | 6,773,162 | -7.34% | -13.70% | 36,018,779 | 41,088,852 | -12.34% |
| 2014/04 | 6,307,971 | 7,438,602 | -12.34% | -15.20% | 30,173,502 | 34,315,690 | -12.07% |
| 2014/03 | 7,195,710 | 7,688,273 | 3.21% | -6.41% | 23,865,532 | 26,877,088 | -11.20% |
| 2014/02 | 6,972,156 | 7,249,054 | -28.10% | -3.82% | 16,669,822 | 19,188,815 | -13.13% |
| 2014/01 | 9,697,666 | 11,939,761 | -20.29% | -18.78% | 9,697,666 | 11,939,761 | -18.78% |
| 2013/12 | 12,166,276 | 11,511,891 | -2.35% | 5.68% | 106,236,277 | 102,875,741 | 3.27% |
| 2013/11 | 12,459,017 | 12,379,548 | 26.25% | 0.64% | 94,070,001 | 91,363,850 | 2.96% |
| 2013/10 | 9,868,693 | 10,892,204 | -1.50% | -9.40% | 81,610,984 | 78,984,302 | 3.33% |
| 2013/09 | 10,018,559 | 9,720,022 | 28.21% | 3.07% | 71,742,291 | 68,092,098 | 5.36% |
| 2013/08 | 7,814,103 | 9,521,728 | 16.27% | -17.93% | 61,723,732 | 58,372,076 | 5.74% |
| 2013/07 | 6,720,437 | 7,871,329 | 10.16% | -14.62% | 53,909,629 | 48,850,348 | 10.36% |
| 2013/06 | 6,100,340 | 6,407,320 | -9.93% | -4.79% | 47,189,192 | 40,979,019 | 15.15% |
| 2013/05 | 6,773,162 | 7,414,120 | -8.95% | -8.65% | 41,088,852 | 34,571,699 | 18.85% |
| 2013/04 | 7,438,602 | 6,920,256 | -3.25% | 7.49% | 34,315,690 | 27,157,579 | 26.36% |
| 2013/03 | 7,688,273 | 7,211,026 | 6.06% | 6.62% | 26,877,088 | 20,237,323 | 32.81% |
| 2013/02 | 7,249,054 | 6,583,166 | -39.29% | 10.12% | 19,188,815 | 13,026,297 | 47.31% |
| 2013/01 | 11,939,761 | 6,443,131 | - | 85.31% | 11,939,761 | 6,443,131 | 85.31% |