2455 全新每月營收
| 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 | 290,875 | 262,493 | 10.24% | 10.81% | 1,798,625 | 1,975,488 | -8.95% |
| 2025/06 | 263,848 | 296,919 | 20.51% | -11.14% | 1,507,750 | 1,712,995 | -11.98% |
| 2025/05 | 218,948 | 291,927 | -5.34% | -25.00% | 1,243,902 | 1,416,076 | -12.16% |
| 2025/04 | 231,292 | 286,755 | -13.32% | -19.34% | 1,024,954 | 1,124,149 | -8.82% |
| 2025/03 | 266,842 | 295,997 | 0.49% | -9.85% | 793,662 | 837,394 | -5.22% |
| 2025/02 | 265,548 | 263,703 | 1.64% | 0.70% | 526,820 | 541,397 | -2.69% |
| 2025/01 | 261,272 | 277,694 | 4.98% | -5.91% | 261,272 | 277,694 | -5.91% |
| 2024/12 | 248,868 | 294,549 | 4.86% | -15.51% | 3,241,217 | 2,694,104 | 20.31% |
| 2024/11 | 237,339 | 325,709 | 0.45% | -27.13% | 2,992,349 | 2,399,555 | 24.70% |
| 2024/10 | 236,267 | 316,680 | -12.26% | -25.39% | 2,755,010 | 2,073,846 | 32.85% |
| 2024/09 | 269,294 | 286,930 | -1.70% | -6.15% | 2,518,743 | 1,757,166 | 43.34% |
| 2024/08 | 273,961 | 257,156 | 4.37% | 6.53% | 2,249,449 | 1,470,236 | 53.00% |
| 2024/07 | 262,493 | 224,340 | -11.59% | 17.01% | 1,975,488 | 1,213,080 | 62.85% |
| 2024/06 | 296,919 | 216,453 | 1.71% | 37.17% | 1,712,995 | 988,740 | 73.25% |
| 2024/05 | 291,927 | 220,638 | 1.80% | 32.31% | 1,416,076 | 772,287 | 83.36% |
| 2024/04 | 286,755 | 157,232 | -3.12% | 82.38% | 1,124,149 | 551,649 | 103.78% |
| 2024/03 | 295,997 | 184,177 | 12.25% | 60.71% | 837,394 | 394,417 | 112.31% |
| 2024/02 | 263,703 | 98,236 | -5.04% | 168.44% | 541,397 | 210,240 | 157.51% |
| 2024/01 | 277,694 | 112,004 | -5.72% | 147.93% | 277,694 | 112,004 | 147.93% |
| 2023/12 | 294,549 | 183,123 | -9.57% | 60.85% | 2,694,104 | 2,603,629 | 3.47% |
| 2023/11 | 325,709 | 147,708 | 2.85% | 120.51% | 2,399,555 | 2,420,506 | -0.87% |
| 2023/10 | 316,680 | 175,235 | 10.37% | 80.72% | 2,073,846 | 2,272,798 | -8.75% |
| 2023/09 | 286,930 | 158,239 | 11.58% | 81.33% | 1,757,166 | 2,097,563 | -16.23% |
| 2023/08 | 257,156 | 173,020 | 14.63% | 48.63% | 1,470,236 | 1,939,324 | -24.19% |
| 2023/07 | 224,340 | 190,831 | 3.64% | 17.56% | 1,213,080 | 1,766,304 | -31.32% |
| 2023/06 | 216,453 | 254,455 | -1.90% | -14.93% | 988,740 | 1,575,473 | -37.24% |
| 2023/05 | 220,638 | 225,721 | 40.33% | -2.25% | 772,287 | 1,321,018 | -41.54% |
| 2023/04 | 157,232 | 256,100 | -14.63% | -38.61% | 551,649 | 1,095,297 | -49.63% |
| 2023/03 | 184,177 | 286,258 | 87.48% | -35.66% | 394,417 | 839,197 | -53.00% |
| 2023/02 | 98,236 | 262,538 | -12.29% | -62.58% | 210,240 | 552,939 | -61.98% |
| 2023/01 | 112,004 | 290,401 | -38.84% | -61.43% | 112,004 | 290,401 | -61.43% |
| 2022/12 | 183,123 | 269,763 | 23.98% | -32.12% | 2,603,629 | 3,608,521 | -27.85% |
| 2022/11 | 147,708 | 303,209 | -15.71% | -51.29% | 2,420,506 | 3,338,758 | -27.50% |
| 2022/10 | 175,235 | 302,871 | 10.74% | -42.14% | 2,272,798 | 3,035,549 | -25.13% |
| 2022/09 | 158,239 | 341,730 | -8.54% | -53.69% | 2,097,563 | 2,732,678 | -23.24% |
| 2022/08 | 173,020 | 315,199 | -9.33% | -45.11% | 1,939,324 | 2,390,948 | -18.89% |
| 2022/07 | 190,831 | 290,471 | -25.00% | -34.30% | 1,766,304 | 2,075,749 | -14.91% |
| 2022/06 | 254,455 | 318,661 | 12.73% | -20.15% | 1,575,473 | 1,785,278 | -11.75% |
| 2022/05 | 225,721 | 288,522 | -11.86% | -21.77% | 1,321,018 | 1,466,617 | -9.93% |
| 2022/04 | 256,100 | 288,878 | -10.54% | -11.35% | 1,095,297 | 1,178,095 | -7.03% |
| 2022/03 | 286,258 | 341,623 | 9.03% | -16.21% | 839,197 | 889,217 | -5.63% |
| 2022/02 | 262,538 | 274,574 | -9.59% | -4.38% | 552,939 | 547,594 | 0.98% |
| 2022/01 | 290,401 | 273,020 | 7.65% | 6.37% | 290,401 | 273,020 | 6.37% |
| 2021/12 | 269,763 | 289,420 | -11.03% | -6.79% | 3,608,521 | 2,645,001 | 36.43% |
| 2021/11 | 303,209 | 238,210 | 0.11% | 27.29% | 3,338,758 | 2,355,581 | 41.74% |
| 2021/10 | 302,871 | 229,601 | -11.37% | 31.91% | 3,035,549 | 2,117,371 | 43.36% |
| 2021/09 | 341,730 | 220,135 | 8.42% | 55.24% | 2,732,678 | 1,887,770 | 44.76% |
| 2021/08 | 315,199 | 208,044 | 8.51% | 51.51% | 2,390,948 | 1,667,635 | 43.37% |
| 2021/07 | 290,471 | 216,211 | -8.85% | 34.35% | 2,075,749 | 1,459,591 | 42.21% |
| 2021/06 | 318,661 | 203,343 | 10.45% | 56.71% | 1,785,278 | 1,243,380 | 43.58% |
| 2021/05 | 288,522 | 193,321 | -0.12% | 49.25% | 1,466,617 | 1,040,037 | 41.02% |
| 2021/04 | 288,878 | 197,081 | -15.44% | 46.58% | 1,178,095 | 846,716 | 39.14% |
| 2021/03 | 341,623 | 224,061 | 24.42% | 52.47% | 889,217 | 649,635 | 36.88% |
| 2021/02 | 274,574 | 208,324 | 0.57% | 31.80% | 547,594 | 425,574 | 28.67% |
| 2021/01 | 273,020 | 217,250 | -5.67% | 25.67% | 273,020 | 217,250 | 25.67% |
| 2020/12 | 289,420 | 225,429 | 21.50% | 28.39% | 2,645,001 | 2,530,909 | 4.51% |
| 2020/11 | 238,210 | 241,033 | 3.75% | -1.17% | 2,355,581 | 2,305,480 | 2.17% |
| 2020/10 | 229,601 | 276,836 | 4.30% | -17.06% | 2,117,371 | 2,064,447 | 2.56% |
| 2020/09 | 220,135 | 217,087 | 5.81% | 1.40% | 1,887,770 | 1,787,611 | 5.60% |
| 2020/08 | 208,044 | 233,977 | -3.78% | -11.08% | 1,667,635 | 1,570,524 | 6.18% |
| 2020/07 | 216,211 | 246,921 | 6.33% | -12.44% | 1,459,591 | 1,336,547 | 9.21% |
| 2020/06 | 203,343 | 206,141 | 5.18% | -1.36% | 1,243,380 | 1,089,626 | 14.11% |
| 2020/05 | 193,321 | 202,003 | -1.91% | -4.30% | 1,040,037 | 883,485 | 17.72% |
| 2020/04 | 197,081 | 210,175 | -12.04% | -6.23% | 846,716 | 681,482 | 24.25% |
| 2020/03 | 224,061 | 192,082 | 7.55% | 16.65% | 649,635 | 471,307 | 37.84% |
| 2020/02 | 208,324 | 136,370 | -4.11% | 52.76% | 425,574 | 279,225 | 52.41% |
| 2020/01 | 217,250 | 142,855 | -3.63% | 52.08% | 217,250 | 142,855 | 52.08% |
| 2019/12 | 225,429 | 142,933 | -6.47% | 57.72% | 2,530,909 | 2,062,121 | 22.73% |
| 2019/11 | 241,033 | 166,511 | -12.93% | 44.76% | 2,305,480 | 1,919,188 | 20.13% |
| 2019/10 | 276,836 | 179,157 | 27.52% | 54.52% | 2,064,447 | 1,752,677 | 17.79% |
| 2019/09 | 217,087 | 132,378 | -7.22% | 63.99% | 1,787,611 | 1,573,520 | 13.61% |
| 2019/08 | 233,977 | 175,224 | -5.24% | 33.53% | 1,570,524 | 1,441,142 | 8.98% |
| 2019/07 | 246,921 | 150,812 | 19.78% | 63.73% | 1,336,547 | 1,265,918 | 5.58% |
| 2019/06 | 206,141 | 172,834 | 2.05% | 19.27% | 1,089,626 | 1,115,106 | -2.28% |
| 2019/05 | 202,003 | 190,062 | -3.89% | 6.28% | 883,485 | 942,272 | -6.24% |
| 2019/04 | 210,175 | 189,331 | 9.42% | 11.01% | 681,482 | 752,210 | -9.40% |
| 2019/03 | 192,082 | 178,827 | 40.85% | 7.41% | 471,307 | 562,879 | -16.27% |
| 2019/02 | 136,370 | 174,631 | -4.54% | -21.91% | 279,225 | 384,052 | -27.30% |
| 2019/01 | 142,855 | 209,421 | -0.05% | -31.79% | 142,855 | 209,421 | -31.79% |
| 2018/12 | 142,933 | 194,534 | -14.16% | -26.53% | 2,062,121 | 2,137,109 | -3.51% |
| 2018/11 | 166,511 | 200,219 | -7.06% | -16.84% | 1,919,188 | 1,942,575 | -1.20% |
| 2018/10 | 179,157 | 186,023 | 35.34% | -3.69% | 1,752,677 | 1,742,356 | 0.59% |
| 2018/09 | 132,378 | 174,931 | -24.45% | -24.33% | 1,573,520 | 1,556,333 | 1.10% |
| 2018/08 | 175,224 | 165,747 | 16.19% | 5.72% | 1,441,142 | 1,381,402 | 4.32% |
| 2018/07 | 150,812 | 159,251 | -12.74% | -5.30% | 1,265,918 | 1,215,655 | 4.13% |
| 2018/06 | 172,834 | 187,978 | -9.06% | -8.06% | 1,115,106 | 1,056,404 | 5.56% |
| 2018/05 | 190,062 | 191,958 | 0.39% | -0.99% | 942,272 | 868,426 | 8.50% |
| 2018/04 | 189,331 | 183,311 | 5.87% | 3.28% | 752,210 | 676,468 | 11.20% |
| 2018/03 | 178,827 | 198,095 | 2.40% | -9.73% | 562,879 | 493,157 | 14.14% |
| 2018/02 | 174,631 | 137,160 | -16.61% | 27.32% | 384,052 | 295,062 | 30.16% |
| 2018/01 | 209,421 | 157,902 | 7.65% | 32.63% | 209,421 | 157,902 | 32.63% |
| 2017/12 | 194,534 | 124,558 | -2.84% | 56.18% | 2,137,109 | 2,182,825 | -2.09% |
| 2017/11 | 200,219 | 145,821 | 7.63% | 37.30% | 1,942,575 | 2,058,267 | -5.62% |
| 2017/10 | 186,023 | 164,323 | 6.34% | 13.21% | 1,742,356 | 1,912,446 | -8.89% |
| 2017/09 | 174,931 | 134,240 | 5.54% | 30.31% | 1,556,333 | 1,748,123 | -10.97% |
| 2017/08 | 165,747 | 161,289 | 4.08% | 2.76% | 1,381,402 | 1,613,883 | -14.41% |
| 2017/07 | 159,251 | 164,061 | -15.28% | -2.93% | 1,215,655 | 1,452,594 | -16.31% |
| 2017/06 | 187,978 | 163,735 | -2.07% | 14.81% | 1,056,404 | 1,288,533 | -18.01% |
| 2017/05 | 191,958 | 252,692 | 4.72% | -24.03% | 868,426 | 1,124,798 | -22.79% |
| 2017/04 | 183,311 | 208,838 | -7.46% | -12.22% | 676,468 | 872,106 | -22.43% |
| 2017/03 | 198,095 | 253,367 | 44.43% | -21.81% | 493,157 | 663,268 | -25.65% |
| 2017/02 | 137,160 | 188,226 | -13.14% | -27.13% | 295,062 | 409,901 | -28.02% |
| 2017/01 | 157,902 | 221,675 | 26.77% | -28.77% | 157,902 | 221,675 | -28.77% |
| 2016/12 | 124,558 | 254,890 | -14.58% | -51.13% | 2,182,825 | 2,394,030 | -8.82% |
| 2016/11 | 145,821 | 200,158 | -11.26% | -27.15% | 2,058,267 | 2,139,140 | -3.78% |
| 2016/10 | 164,323 | 174,233 | 22.41% | -5.69% | 1,912,446 | 1,938,982 | -1.37% |
| 2016/09 | 134,240 | 187,025 | -16.77% | -28.22% | 1,748,123 | 1,764,749 | -0.94% |
| 2016/08 | 161,289 | 192,442 | -1.69% | -16.19% | 1,613,883 | 1,577,724 | 2.29% |
| 2016/07 | 164,061 | 210,327 | 0.20% | -22.00% | 1,452,594 | 1,385,282 | 4.86% |
| 2016/06 | 163,735 | 261,357 | -35.20% | -37.35% | 1,288,533 | 1,174,955 | 9.67% |
| 2016/05 | 252,692 | 188,854 | 21.00% | 33.80% | 1,124,798 | 913,598 | 23.12% |
| 2016/04 | 208,838 | 199,940 | -17.57% | 4.45% | 872,106 | 724,744 | 20.33% |
| 2016/03 | 253,367 | 193,400 | 34.61% | 31.01% | 663,268 | 524,804 | 26.38% |
| 2016/02 | 188,226 | 178,401 | -15.09% | 5.51% | 409,901 | 331,404 | 23.69% |
| 2016/01 | 221,675 | 153,003 | -13.03% | 44.88% | 221,675 | 153,003 | 44.88% |
| 2015/12 | 254,890 | 191,653 | 27.34% | 33.00% | 2,394,030 | 2,073,370 | 15.47% |
| 2015/11 | 200,158 | 174,879 | 14.88% | 14.46% | 2,139,140 | 1,881,717 | 13.68% |
| 2015/10 | 174,233 | 198,670 | -6.84% | -12.30% | 1,938,982 | 1,706,838 | 13.60% |
| 2015/09 | 187,025 | 180,165 | -2.81% | 3.81% | 1,764,749 | 1,508,168 | 17.01% |
| 2015/08 | 192,442 | 218,281 | -8.50% | -11.84% | 1,577,724 | 1,328,003 | 18.80% |
| 2015/07 | 210,327 | 207,038 | -19.53% | 1.59% | 1,385,282 | 1,109,722 | 24.83% |
| 2015/06 | 261,357 | 184,112 | 38.39% | 41.96% | 1,174,955 | 902,684 | 30.16% |
| 2015/05 | 188,854 | 178,685 | -5.54% | 5.69% | 913,598 | 718,572 | 27.14% |
| 2015/04 | 199,940 | 163,784 | 3.38% | 22.08% | 724,744 | 539,887 | 34.24% |
| 2015/03 | 193,400 | 122,583 | 8.41% | 57.77% | 524,804 | 376,103 | 39.54% |
| 2015/02 | 178,401 | 116,686 | 16.60% | 52.89% | 331,404 | 253,520 | 30.72% |
| 2015/01 | 153,003 | 136,834 | -20.17% | 11.82% | 153,003 | 136,834 | 11.82% |
| 2014/12 | 191,653 | 140,410 | 9.59% | 36.50% | 2,073,370 | 2,150,393 | -3.58% |
| 2014/11 | 174,879 | 127,031 | -11.98% | 37.67% | 1,881,717 | 2,009,983 | -6.38% |
| 2014/10 | 198,670 | 140,485 | 10.27% | 41.42% | 1,706,838 | 1,882,952 | -9.35% |
| 2014/09 | 180,165 | 158,778 | -17.46% | 13.47% | 1,508,168 | 1,742,467 | -13.45% |
| 2014/08 | 218,281 | 167,331 | 5.43% | 30.45% | 1,328,003 | 1,583,689 | -16.14% |
| 2014/07 | 207,038 | 160,054 | 12.45% | 29.36% | 1,109,722 | 1,416,358 | -21.65% |
| 2014/06 | 184,112 | 222,833 | 3.04% | -17.38% | 902,684 | 1,256,304 | -28.15% |
| 2014/05 | 178,685 | 251,817 | 9.10% | -29.04% | 718,572 | 1,033,471 | -30.47% |
| 2014/04 | 163,784 | 243,004 | 33.61% | -32.60% | 539,887 | 781,654 | -30.93% |
| 2014/03 | 122,583 | 204,040 | 5.05% | -39.92% | 376,103 | 538,650 | -30.18% |
| 2014/02 | 116,686 | 184,250 | -14.72% | -36.67% | 253,520 | 334,610 | -24.23% |
| 2014/01 | 136,834 | 150,360 | -2.55% | -9.00% | 136,834 | 150,360 | -9.00% |
| 2013/12 | 140,410 | 162,339 | 10.53% | -13.51% | 2,150,393 | 2,248,522 | -4.36% |
| 2013/11 | 127,031 | 137,119 | -9.58% | -7.36% | 2,009,983 | 2,086,183 | -3.65% |
| 2013/10 | 140,485 | 134,730 | -11.52% | 4.27% | 1,882,952 | 1,949,064 | -3.39% |
| 2013/09 | 158,778 | 122,626 | -5.11% | 29.48% | 1,742,467 | 1,814,334 | -3.96% |
| 2013/08 | 167,331 | 182,880 | 4.55% | -8.50% | 1,583,689 | 1,691,708 | -6.39% |
| 2013/07 | 160,054 | 170,053 | -28.17% | -5.88% | 1,416,358 | 1,508,828 | -6.13% |
| 2013/06 | 222,833 | 220,157 | -11.51% | 1.22% | 1,256,304 | 1,338,775 | -6.16% |
| 2013/05 | 251,817 | 193,359 | 3.63% | 30.23% | 1,033,471 | 1,118,618 | -7.61% |
| 2013/04 | 243,004 | 232,680 | 19.10% | 4.44% | 781,654 | 925,259 | -15.52% |
| 2013/03 | 204,040 | 242,278 | 10.74% | -15.78% | 538,650 | 692,579 | -22.23% |
| 2013/02 | 184,250 | 222,038 | 22.54% | -17.02% | 334,610 | 450,301 | -25.69% |
| 2013/01 | 150,360 | 228,263 | - | -34.13% | 150,360 | 228,263 | -34.13% |