2425 承啟每月營收
| 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 | 783,915 | 454,217 | 54.80% | 72.59% | 4,931,849 | 2,922,674 | 68.74% |
| 2025/06 | 506,419 | 386,342 | -44.41% | 31.08% | 4,147,934 | 2,468,457 | 68.04% |
| 2025/05 | 910,953 | 462,874 | 0.92% | 96.80% | 3,641,515 | 2,082,115 | 74.89% |
| 2025/04 | 902,611 | 443,309 | -5.51% | 103.61% | 2,730,562 | 1,619,241 | 68.63% |
| 2025/03 | 955,289 | 501,070 | 118.67% | 90.65% | 1,827,951 | 1,175,932 | 55.45% |
| 2025/02 | 436,869 | 255,182 | 0.25% | 71.20% | 872,662 | 674,862 | 29.31% |
| 2025/01 | 435,793 | 419,680 | -44.91% | 3.84% | 435,793 | 419,680 | 3.84% |
| 2024/12 | 791,080 | 563,425 | 51.22% | 40.41% | 5,936,690 | 6,823,399 | -13.00% |
| 2024/11 | 523,126 | 761,989 | -9.00% | -31.35% | 5,145,610 | 6,259,974 | -17.80% |
| 2024/10 | 574,857 | 473,400 | 13.48% | 21.43% | 4,622,484 | 5,497,985 | -15.92% |
| 2024/09 | 506,565 | 899,451 | -18.08% | -43.68% | 4,047,627 | 5,024,585 | -19.44% |
| 2024/08 | 618,388 | 695,313 | 36.14% | -11.06% | 3,541,062 | 4,125,134 | -14.16% |
| 2024/07 | 454,217 | 758,649 | 17.57% | -40.13% | 2,922,674 | 3,429,821 | -14.79% |
| 2024/06 | 386,342 | 472,071 | -16.53% | -18.16% | 2,468,457 | 2,673,172 | -7.66% |
| 2024/05 | 462,874 | 521,813 | 4.41% | -11.30% | 2,082,115 | 2,201,101 | -5.41% |
| 2024/04 | 443,309 | 484,197 | -11.53% | -8.44% | 1,619,241 | 1,679,288 | -3.58% |
| 2024/03 | 501,070 | 539,079 | 96.36% | -7.05% | 1,175,932 | 1,195,091 | -1.60% |
| 2024/02 | 255,182 | 345,160 | -39.20% | -26.07% | 674,862 | 656,012 | 2.87% |
| 2024/01 | 419,680 | 310,852 | -25.51% | 35.01% | 419,680 | 310,852 | 35.01% |
| 2023/12 | 563,425 | 559,917 | -26.06% | 0.63% | 6,823,399 | 6,198,674 | 10.08% |
| 2023/11 | 761,989 | 561,258 | 60.96% | 35.76% | 6,259,974 | 5,638,757 | 11.02% |
| 2023/10 | 473,400 | 380,386 | -47.37% | 24.45% | 5,497,985 | 5,077,499 | 8.28% |
| 2023/09 | 899,451 | 603,446 | 29.36% | 49.05% | 5,024,585 | 4,697,113 | 6.97% |
| 2023/08 | 695,313 | 537,114 | -8.35% | 29.45% | 4,125,134 | 4,093,667 | 0.77% |
| 2023/07 | 758,649 | 478,478 | 60.71% | 58.55% | 3,429,821 | 3,556,553 | -3.56% |
| 2023/06 | 472,071 | 563,954 | -9.53% | -16.29% | 2,673,172 | 3,078,075 | -13.15% |
| 2023/05 | 521,813 | 571,380 | 7.77% | -8.67% | 2,201,101 | 2,514,121 | -12.45% |
| 2023/04 | 484,197 | 490,459 | -10.18% | -1.28% | 1,679,288 | 1,942,741 | -13.56% |
| 2023/03 | 539,079 | 569,574 | 56.18% | -5.35% | 1,195,091 | 1,452,282 | -17.71% |
| 2023/02 | 345,160 | 407,437 | 11.04% | -15.29% | 656,012 | 882,708 | -25.68% |
| 2023/01 | 310,852 | 475,271 | -44.48% | -34.59% | 310,852 | 475,271 | -34.59% |
| 2022/12 | 559,917 | 913,022 | -0.24% | -38.67% | 6,198,674 | 6,518,064 | -4.90% |
| 2022/11 | 561,258 | 601,399 | 47.55% | -6.67% | 5,638,757 | 5,605,042 | 0.60% |
| 2022/10 | 380,386 | 462,096 | -36.96% | -17.68% | 5,077,499 | 5,003,643 | 1.48% |
| 2022/09 | 603,446 | 655,699 | 12.35% | -7.97% | 4,697,113 | 4,541,547 | 3.43% |
| 2022/08 | 537,114 | 572,013 | 12.25% | -6.10% | 4,093,667 | 3,885,848 | 5.35% |
| 2022/07 | 478,478 | 538,355 | -15.16% | -11.12% | 3,556,553 | 3,313,835 | 7.32% |
| 2022/06 | 563,954 | 474,710 | -1.30% | 18.80% | 3,078,075 | 2,775,480 | 10.90% |
| 2022/05 | 571,380 | 608,799 | 16.50% | -6.15% | 2,514,121 | 2,300,770 | 9.27% |
| 2022/04 | 490,459 | 470,447 | -13.89% | 4.25% | 1,942,741 | 1,691,971 | 14.82% |
| 2022/03 | 569,574 | 446,647 | 39.79% | 27.52% | 1,452,282 | 1,221,524 | 18.89% |
| 2022/02 | 407,437 | 357,571 | -14.27% | 13.95% | 882,708 | 774,877 | 13.92% |
| 2022/01 | 475,271 | 417,306 | -47.95% | 13.89% | 475,271 | 417,306 | 13.89% |
| 2021/12 | 913,022 | 684,549 | 51.82% | 33.38% | 6,518,064 | 4,672,311 | 39.50% |
| 2021/11 | 601,399 | 482,300 | 30.15% | 24.69% | 5,605,042 | 3,987,762 | 40.56% |
| 2021/10 | 462,096 | 412,648 | -29.53% | 11.98% | 5,003,643 | 3,505,462 | 42.74% |
| 2021/09 | 655,699 | 633,953 | 14.63% | 3.43% | 4,541,547 | 3,092,814 | 46.84% |
| 2021/08 | 572,013 | 462,857 | 6.25% | 23.58% | 3,885,848 | 2,458,861 | 58.03% |
| 2021/07 | 538,355 | 470,379 | 13.41% | 14.45% | 3,313,835 | 1,996,004 | 66.02% |
| 2021/06 | 474,710 | 422,937 | -22.03% | 12.24% | 2,775,480 | 1,525,625 | 81.92% |
| 2021/05 | 608,799 | 333,561 | 29.41% | 82.52% | 2,300,770 | 1,102,688 | 108.65% |
| 2021/04 | 470,447 | 265,630 | 5.33% | 77.11% | 1,691,971 | 769,127 | 119.99% |
| 2021/03 | 446,647 | 266,702 | 24.91% | 67.47% | 1,221,524 | 503,497 | 142.61% |
| 2021/02 | 357,571 | 63,465 | -14.31% | 463.41% | 774,877 | 236,795 | 227.24% |
| 2021/01 | 417,306 | 173,330 | -39.04% | 140.76% | 417,306 | 173,330 | 140.76% |
| 2020/12 | 684,549 | 538,961 | 41.93% | 27.01% | 4,672,311 | 4,744,805 | -1.53% |
| 2020/11 | 482,300 | 436,171 | 16.88% | 10.58% | 3,987,762 | 4,205,844 | -5.19% |
| 2020/10 | 412,648 | 363,705 | -34.91% | 13.46% | 3,505,462 | 3,769,673 | -7.01% |
| 2020/09 | 633,953 | 376,439 | 36.97% | 68.41% | 3,092,814 | 3,405,968 | -9.19% |
| 2020/08 | 462,857 | 382,448 | -1.60% | 21.02% | 2,458,861 | 3,029,529 | -18.84% |
| 2020/07 | 470,379 | 449,532 | 11.22% | 4.64% | 1,996,004 | 2,647,081 | -24.60% |
| 2020/06 | 422,937 | 481,884 | 26.79% | -12.23% | 1,525,625 | 2,197,549 | -30.58% |
| 2020/05 | 333,561 | 404,686 | 25.57% | -17.58% | 1,102,688 | 1,715,665 | -35.73% |
| 2020/04 | 265,630 | 457,884 | -0.40% | -41.99% | 769,127 | 1,310,979 | -41.33% |
| 2020/03 | 266,702 | 396,969 | 320.23% | -32.82% | 503,497 | 853,095 | -40.98% |
| 2020/02 | 63,465 | 221,417 | -63.38% | -71.34% | 236,795 | 456,126 | -48.09% |
| 2020/01 | 173,330 | 234,709 | -67.84% | -26.15% | 173,330 | 234,709 | -26.15% |
| 2019/12 | 538,961 | 332,317 | 23.57% | 62.18% | 4,744,805 | 4,083,032 | 16.21% |
| 2019/11 | 436,171 | 407,478 | 19.92% | 7.04% | 4,205,844 | 3,750,715 | 12.13% |
| 2019/10 | 363,705 | 313,106 | -3.38% | 16.16% | 3,769,673 | 3,343,237 | 12.76% |
| 2019/09 | 376,439 | 314,027 | -1.57% | 19.87% | 3,405,968 | 3,030,131 | 12.40% |
| 2019/08 | 382,448 | 365,830 | -14.92% | 4.54% | 3,029,529 | 2,716,104 | 11.54% |
| 2019/07 | 449,532 | 428,639 | -6.71% | 4.87% | 2,647,081 | 2,350,274 | 12.63% |
| 2019/06 | 481,884 | 307,187 | 19.08% | 56.87% | 2,197,549 | 1,921,635 | 14.36% |
| 2019/05 | 404,686 | 317,592 | -11.62% | 27.42% | 1,715,665 | 1,614,448 | 6.27% |
| 2019/04 | 457,884 | 343,750 | 15.35% | 33.20% | 1,310,979 | 1,296,856 | 1.09% |
| 2019/03 | 396,969 | 441,262 | 79.29% | -10.04% | 853,095 | 953,106 | -10.49% |
| 2019/02 | 221,417 | 226,885 | -5.66% | -2.41% | 456,126 | 511,844 | -10.89% |
| 2019/01 | 234,709 | 284,959 | -29.37% | -17.63% | 234,709 | 284,959 | -17.63% |
| 2018/12 | 332,317 | 400,744 | -18.45% | -17.07% | 4,083,032 | 5,772,838 | -29.27% |
| 2018/11 | 407,478 | 530,985 | 30.14% | -23.26% | 3,750,715 | 5,372,094 | -30.18% |
| 2018/10 | 313,106 | 509,626 | -0.29% | -38.56% | 3,343,237 | 4,841,109 | -30.94% |
| 2018/09 | 314,027 | 639,804 | -14.16% | -50.92% | 3,030,131 | 4,331,483 | -30.04% |
| 2018/08 | 365,830 | 488,822 | -14.65% | -25.16% | 2,716,104 | 3,691,679 | -26.43% |
| 2018/07 | 428,639 | 624,935 | 39.54% | -31.41% | 2,350,274 | 3,202,857 | -26.62% |
| 2018/06 | 307,187 | 544,004 | -3.28% | -43.53% | 1,921,635 | 2,577,922 | -25.46% |
| 2018/05 | 317,592 | 598,626 | -7.61% | -46.95% | 1,614,448 | 2,033,918 | -20.62% |
| 2018/04 | 343,750 | 440,648 | -22.10% | -21.99% | 1,296,856 | 1,435,292 | -9.65% |
| 2018/03 | 441,262 | 393,142 | 94.49% | 12.24% | 953,106 | 994,644 | -4.18% |
| 2018/02 | 226,885 | 314,458 | -20.38% | -27.85% | 511,844 | 601,502 | -14.91% |
| 2018/01 | 284,959 | 287,044 | -28.89% | -0.73% | 284,959 | 287,044 | -0.73% |
| 2017/12 | 400,744 | 460,423 | -24.53% | -12.96% | 5,772,838 | 6,687,791 | -13.68% |
| 2017/11 | 530,985 | 611,802 | 4.19% | -13.21% | 5,372,094 | 6,227,368 | -13.73% |
| 2017/10 | 509,626 | 644,822 | -20.35% | -20.97% | 4,841,109 | 5,615,566 | -13.79% |
| 2017/09 | 639,804 | 511,510 | 30.89% | 25.08% | 4,331,483 | 4,970,744 | -12.86% |
| 2017/08 | 488,822 | 573,808 | -21.78% | -14.81% | 3,691,679 | 4,459,234 | -17.21% |
| 2017/07 | 624,935 | 576,316 | 14.88% | 8.44% | 3,202,857 | 3,885,426 | -17.57% |
| 2017/06 | 544,004 | 550,008 | -9.12% | -1.09% | 2,577,922 | 3,309,110 | -22.10% |
| 2017/05 | 598,626 | 579,746 | 35.85% | 3.26% | 2,033,918 | 2,759,102 | -26.28% |
| 2017/04 | 440,648 | 670,632 | 12.08% | -34.29% | 1,435,292 | 2,179,356 | -34.14% |
| 2017/03 | 393,142 | 590,356 | 25.02% | -33.41% | 994,644 | 1,508,724 | -34.07% |
| 2017/02 | 314,458 | 257,347 | 9.55% | 22.19% | 601,502 | 918,368 | -34.50% |
| 2017/01 | 287,044 | 661,021 | -37.66% | -56.58% | 287,044 | 661,021 | -56.58% |
| 2016/12 | 460,423 | 662,222 | -24.74% | -30.47% | 6,687,791 | 7,384,600 | -9.44% |
| 2016/11 | 611,802 | 657,726 | -5.12% | -6.98% | 6,227,368 | 6,722,378 | -7.36% |
| 2016/10 | 644,822 | 637,285 | 26.06% | 1.18% | 5,615,566 | 6,064,652 | -7.40% |
| 2016/09 | 511,510 | 620,644 | -10.86% | -17.58% | 4,970,744 | 5,427,367 | -8.41% |
| 2016/08 | 573,808 | 645,337 | -0.44% | -11.08% | 4,459,234 | 4,806,723 | -7.23% |
| 2016/07 | 576,316 | 602,820 | 4.78% | -4.40% | 3,885,426 | 4,161,386 | -6.63% |
| 2016/06 | 550,008 | 592,702 | -5.13% | -7.20% | 3,309,110 | 3,558,566 | -7.01% |
| 2016/05 | 579,746 | 614,265 | -13.55% | -5.62% | 2,759,102 | 2,965,864 | -6.97% |
| 2016/04 | 670,632 | 632,577 | 13.60% | 6.02% | 2,179,356 | 2,351,599 | -7.32% |
| 2016/03 | 590,356 | 735,756 | 129.40% | -19.76% | 1,508,724 | 1,719,022 | -12.23% |
| 2016/02 | 257,347 | 400,206 | -61.07% | -35.70% | 918,368 | 983,266 | -6.60% |
| 2016/01 | 661,021 | 583,060 | -0.18% | 13.37% | 661,021 | 583,060 | 13.37% |
| 2015/12 | 662,222 | 431,474 | 0.68% | 53.48% | 7,384,600 | 5,864,541 | 25.92% |
| 2015/11 | 657,726 | 598,949 | 3.21% | 9.81% | 6,722,378 | 5,433,066 | 23.73% |
| 2015/10 | 637,285 | 470,549 | 2.68% | 35.43% | 6,064,652 | 4,834,117 | 25.46% |
| 2015/09 | 620,644 | 451,983 | -3.83% | 37.32% | 5,427,367 | 4,363,568 | 24.38% |
| 2015/08 | 645,337 | 454,820 | 7.05% | 41.89% | 4,806,723 | 3,911,585 | 22.88% |
| 2015/07 | 602,820 | 420,089 | 1.71% | 43.50% | 4,161,386 | 3,456,765 | 20.38% |
| 2015/06 | 592,702 | 415,658 | -3.51% | 42.59% | 3,558,566 | 3,036,676 | 17.19% |
| 2015/05 | 614,265 | 329,200 | -2.89% | 86.59% | 2,965,864 | 2,621,018 | 13.16% |
| 2015/04 | 632,577 | 345,550 | -14.02% | 83.06% | 2,351,599 | 2,291,818 | 2.61% |
| 2015/03 | 735,756 | 640,434 | 83.84% | 14.88% | 1,719,022 | 1,946,268 | -11.68% |
| 2015/02 | 400,206 | 636,093 | -31.36% | -37.08% | 983,266 | 1,305,834 | -24.70% |
| 2015/01 | 583,060 | 669,741 | 35.13% | -12.94% | 583,060 | 669,741 | -12.94% |
| 2014/12 | 431,474 | 758,405 | -27.96% | -43.11% | 5,864,541 | 6,139,231 | -4.47% |
| 2014/11 | 598,949 | 582,778 | 27.29% | 2.77% | 5,433,066 | 5,380,826 | 0.97% |
| 2014/10 | 470,549 | 572,195 | 4.11% | -17.76% | 4,834,117 | 4,798,048 | 0.75% |
| 2014/09 | 451,983 | 500,004 | -0.62% | -9.60% | 4,363,568 | 4,225,853 | 3.26% |
| 2014/08 | 454,820 | 635,691 | 8.27% | -28.45% | 3,911,585 | 3,725,849 | 4.99% |
| 2014/07 | 420,089 | 519,503 | 1.07% | -19.14% | 3,456,765 | 3,090,158 | 11.86% |
| 2014/06 | 415,658 | 519,660 | 26.26% | -20.01% | 3,036,676 | 2,570,655 | 18.13% |
| 2014/05 | 329,200 | 464,305 | -4.73% | -29.10% | 2,621,018 | 2,050,995 | 27.79% |
| 2014/04 | 345,550 | 451,707 | -46.04% | -23.50% | 2,291,818 | 1,586,690 | 44.44% |
| 2014/03 | 640,434 | 426,057 | 0.68% | 50.32% | 1,946,268 | 1,134,983 | 71.48% |
| 2014/02 | 636,093 | 409,891 | -5.02% | 55.19% | 1,305,834 | 708,926 | 84.20% |
| 2014/01 | 669,741 | 299,035 | -11.69% | 123.97% | 669,741 | 299,035 | 123.97% |
| 2013/12 | 758,405 | 325,019 | 30.14% | 133.34% | 6,139,231 | 2,379,908 | 157.96% |
| 2013/11 | 582,778 | 309,332 | 1.85% | 88.40% | 5,380,826 | 2,054,889 | 161.85% |
| 2013/10 | 572,195 | 284,646 | 14.44% | 101.02% | 4,798,048 | 1,745,557 | 174.87% |
| 2013/09 | 500,004 | 236,229 | -21.34% | 111.66% | 4,225,853 | 1,460,911 | 189.26% |
| 2013/08 | 635,691 | 220,670 | 22.37% | 188.07% | 3,725,849 | 1,224,682 | 204.23% |
| 2013/07 | 519,503 | 197,866 | -0.03% | 162.55% | 3,090,158 | 1,004,012 | 207.78% |
| 2013/06 | 519,660 | 190,613 | 11.92% | 172.63% | 2,570,655 | 806,146 | 218.88% |
| 2013/05 | 464,305 | 207,217 | 2.79% | 124.07% | 2,050,995 | 615,533 | 233.21% |
| 2013/04 | 451,707 | 173,223 | 6.02% | 160.77% | 1,586,690 | 408,316 | 288.59% |
| 2013/03 | 426,057 | 157,405 | 3.94% | 170.68% | 1,134,983 | 235,093 | 382.78% |
| 2013/02 | 409,891 | 57,244 | 37.07% | 616.04% | 708,926 | 77,688 | 812.53% |
| 2013/01 | 299,035 | 20,445 | - | 1362.63% | 299,035 | 20,445 | 1362.63% |