2474 可成每月營收
| 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 | 1,607,762 | 1,991,891 | -10.23% | -19.28% | 11,042,384 | 10,323,197 | 6.97% |
| 2025/06 | 1,790,965 | 1,566,490 | 0.88% | 14.33% | 9,434,622 | 8,331,306 | 13.24% |
| 2025/05 | 1,775,356 | 1,637,486 | 18.18% | 8.42% | 7,635,000 | 6,764,760 | 12.86% |
| 2025/04 | 1,502,191 | 1,468,235 | -5.86% | 2.31% | 5,852,479 | 5,127,094 | 14.15% |
| 2025/03 | 1,595,760 | 1,355,916 | 15.29% | 17.69% | 4,350,288 | 3,658,859 | 18.90% |
| 2025/02 | 1,384,150 | 1,005,004 | 1.07% | 37.73% | 2,753,700 | 2,304,309 | 19.50% |
| 2025/01 | 1,369,559 | 1,298,386 | -26.81% | 5.48% | 1,369,559 | 1,298,386 | 5.48% |
| 2024/12 | 1,871,219 | 1,031,137 | 34.36% | 81.47% | 18,084,188 | 18,073,884 | 0.06% |
| 2024/11 | 1,392,673 | 1,181,932 | 1.41% | 17.83% | 16,214,136 | 17,042,788 | -4.86% |
| 2024/10 | 1,373,292 | 1,093,398 | -6.14% | 25.60% | 14,821,423 | 15,860,182 | -6.55% |
| 2024/09 | 1,463,194 | 1,185,500 | -12.13% | 23.42% | 13,448,131 | 14,766,784 | -8.93% |
| 2024/08 | 1,665,219 | 1,405,335 | -16.40% | 18.49% | 11,986,795 | 13,577,945 | -11.72% |
| 2024/07 | 1,991,891 | 1,736,674 | 27.16% | 14.70% | 10,323,197 | 12,170,174 | -15.18% |
| 2024/06 | 1,566,490 | 2,119,905 | -4.34% | -26.11% | 8,331,306 | 10,433,500 | -20.15% |
| 2024/05 | 1,637,486 | 2,597,609 | 11.53% | -36.96% | 6,764,760 | 8,318,026 | -18.67% |
| 2024/04 | 1,468,235 | 2,176,745 | 8.28% | -32.55% | 5,127,094 | 5,718,489 | -10.34% |
| 2024/03 | 1,355,916 | 1,283,315 | 34.92% | 5.66% | 3,658,859 | 3,541,744 | 3.31% |
| 2024/02 | 1,005,004 | 1,077,556 | -22.60% | -6.73% | 2,304,309 | 2,257,868 | 2.06% |
| 2024/01 | 1,298,386 | 1,180,703 | 25.92% | 9.97% | 1,298,386 | 1,180,703 | 9.97% |
| 2023/12 | 1,031,137 | 1,624,090 | -12.76% | -36.51% | 18,073,884 | 27,820,529 | -35.03% |
| 2023/11 | 1,181,932 | 2,250,352 | 8.10% | -47.48% | 17,042,788 | 26,202,013 | -34.96% |
| 2023/10 | 1,093,398 | 2,783,005 | -7.77% | -60.71% | 15,860,182 | 23,957,415 | -33.80% |
| 2023/09 | 1,185,500 | 2,985,095 | -15.64% | -60.29% | 14,766,784 | 21,174,410 | -30.26% |
| 2023/08 | 1,405,335 | 2,870,083 | -19.08% | -51.04% | 13,577,945 | 18,191,005 | -25.36% |
| 2023/07 | 1,736,674 | 2,821,398 | -18.08% | -38.45% | 12,170,174 | 15,320,782 | -20.56% |
| 2023/06 | 2,119,905 | 2,202,865 | -18.39% | -3.77% | 10,433,500 | 12,499,384 | -16.53% |
| 2023/05 | 2,597,609 | 1,950,012 | 19.33% | 33.21% | 8,318,026 | 10,293,565 | -19.19% |
| 2023/04 | 2,176,745 | 1,117,662 | 69.62% | 94.76% | 5,718,489 | 8,338,493 | -31.42% |
| 2023/03 | 1,283,315 | 2,683,297 | 19.09% | -52.17% | 3,541,744 | 7,220,830 | -50.95% |
| 2023/02 | 1,077,556 | 1,702,298 | -8.74% | -36.70% | 2,257,868 | 4,541,947 | -50.29% |
| 2023/01 | 1,180,703 | 2,835,937 | -27.30% | -58.37% | 1,180,703 | 2,835,937 | -58.37% |
| 2022/12 | 1,624,090 | 2,632,809 | -27.83% | -38.31% | 27,820,529 | 41,094,979 | -32.30% |
| 2022/11 | 2,250,352 | 2,732,189 | -19.14% | -17.64% | 26,202,013 | 38,462,246 | -31.88% |
| 2022/10 | 2,783,005 | 2,831,158 | -6.77% | -1.70% | 23,957,415 | 35,730,091 | -32.95% |
| 2022/09 | 2,985,095 | 3,151,666 | 4.01% | -5.29% | 21,174,410 | 32,898,933 | -35.64% |
| 2022/08 | 2,870,083 | 3,246,947 | 1.73% | -11.61% | 18,191,005 | 29,749,052 | -38.85% |
| 2022/07 | 2,821,398 | 3,471,053 | 28.08% | -18.72% | 15,320,782 | 26,502,341 | -42.19% |
| 2022/06 | 2,202,865 | 3,334,610 | 12.97% | -33.94% | 12,499,384 | 23,031,288 | -45.73% |
| 2022/05 | 1,950,012 | 3,265,197 | 74.47% | -40.28% | 10,293,565 | 19,697,112 | -47.74% |
| 2022/04 | 1,117,662 | 3,803,553 | -58.35% | -70.62% | 8,338,493 | 16,432,931 | -49.26% |
| 2022/03 | 2,683,297 | 4,551,809 | 57.63% | -41.05% | 7,220,830 | 12,629,378 | -42.83% |
| 2022/02 | 1,702,298 | 3,581,531 | -39.97% | -52.47% | 4,541,947 | 8,076,253 | -43.76% |
| 2022/01 | 2,835,937 | 4,494,733 | 7.72% | -36.91% | 2,835,937 | 4,494,733 | -36.91% |
| 2021/12 | 2,632,809 | 6,619,783 | -3.64% | -60.23% | 41,094,979 | 82,506,032 | -50.19% |
| 2021/11 | 2,732,189 | 5,856,776 | -3.50% | -53.35% | 38,462,246 | 75,888,406 | -49.32% |
| 2021/10 | 2,831,158 | 6,212,330 | -10.17% | -54.43% | 35,730,091 | 70,035,091 | -48.98% |
| 2021/09 | 3,151,666 | 8,095,148 | -2.93% | -61.07% | 32,898,933 | 63,822,761 | -48.45% |
| 2021/08 | 3,246,947 | 7,723,815 | -6.46% | -57.96% | 29,749,052 | 55,729,900 | -46.62% |
| 2021/07 | 3,471,053 | 7,851,674 | 4.09% | -55.79% | 26,502,341 | 48,006,054 | -44.79% |
| 2021/06 | 3,334,610 | 7,468,037 | 2.13% | -55.35% | 23,031,288 | 40,154,380 | -42.64% |
| 2021/05 | 3,265,197 | 7,349,564 | -14.15% | -55.57% | 19,697,112 | 32,684,891 | -39.74% |
| 2021/04 | 3,803,553 | 7,719,226 | -16.44% | -50.73% | 16,432,931 | 25,335,600 | -35.14% |
| 2021/03 | 4,551,809 | 7,683,468 | 27.09% | -40.76% | 12,629,378 | 17,616,374 | -28.31% |
| 2021/02 | 3,581,531 | 2,021,545 | -20.32% | 77.17% | 8,076,253 | 9,929,889 | -18.67% |
| 2021/01 | 4,494,733 | 7,910,613 | -32.10% | -43.18% | 4,494,733 | 7,910,613 | -43.18% |
| 2020/12 | 6,619,783 | 8,835,934 | 13.03% | -25.08% | 82,506,032 | 91,628,115 | -9.96% |
| 2020/11 | 5,856,776 | 10,982,354 | -5.72% | -46.67% | 75,888,406 | 82,794,692 | -8.34% |
| 2020/10 | 6,212,330 | 12,117,330 | -23.26% | -48.73% | 70,035,091 | 71,812,786 | -2.48% |
| 2020/09 | 8,095,148 | 10,411,242 | 4.81% | -22.25% | 63,822,761 | 59,695,456 | 6.91% |
| 2020/08 | 7,723,815 | 8,738,308 | -1.63% | -11.61% | 55,729,900 | 49,295,624 | 13.05% |
| 2020/07 | 7,851,674 | 8,679,950 | 5.14% | -9.54% | 48,006,054 | 40,558,890 | 18.36% |
| 2020/06 | 7,468,037 | 6,285,347 | 1.61% | 18.82% | 40,154,380 | 31,878,940 | 25.96% |
| 2020/05 | 7,349,564 | 5,465,236 | -4.79% | 34.48% | 32,684,891 | 25,591,743 | 27.72% |
| 2020/04 | 7,719,226 | 4,318,484 | 0.47% | 78.75% | 25,335,600 | 20,122,784 | 25.91% |
| 2020/03 | 7,683,468 | 7,448,163 | 280.08% | 3.16% | 17,616,374 | 15,804,300 | 11.47% |
| 2020/02 | 2,021,545 | 3,443,737 | -74.45% | -41.30% | 9,929,889 | 8,355,910 | 18.84% |
| 2020/01 | 7,910,613 | 4,909,171 | -10.47% | 61.14% | 7,910,613 | 4,909,171 | 61.14% |
| 2019/12 | 8,835,934 | 6,698,179 | -19.54% | 31.92% | 91,628,115 | 95,416,141 | -3.97% |
| 2019/11 | 10,982,354 | 9,620,769 | -9.37% | 14.15% | 82,794,692 | 88,713,358 | -6.67% |
| 2019/10 | 12,117,330 | 12,844,321 | 16.39% | -5.66% | 71,812,786 | 79,095,747 | -9.21% |
| 2019/09 | 10,411,242 | 9,238,292 | 19.14% | 12.70% | 59,695,456 | 66,251,426 | -9.90% |
| 2019/08 | 8,738,308 | 8,345,571 | 0.67% | 4.71% | 49,295,624 | 57,018,379 | -13.54% |
| 2019/07 | 8,679,950 | 7,497,361 | 38.10% | 15.77% | 40,558,890 | 48,658,779 | -16.65% |
| 2019/06 | 6,285,347 | 7,199,129 | 15.01% | -12.69% | 31,878,940 | 41,161,418 | -22.55% |
| 2019/05 | 5,465,236 | 6,951,476 | 26.55% | -21.38% | 25,591,743 | 33,960,161 | -24.64% |
| 2019/04 | 4,318,484 | 6,601,495 | -42.02% | -34.58% | 20,122,784 | 27,007,649 | -25.49% |
| 2019/03 | 7,448,163 | 6,515,240 | 116.28% | 14.32% | 15,804,300 | 20,406,154 | -22.55% |
| 2019/02 | 3,443,737 | 5,702,116 | -29.85% | -39.61% | 8,355,910 | 13,891,769 | -39.85% |
| 2019/01 | 4,909,171 | 8,186,342 | -26.71% | -40.03% | 4,909,171 | 8,186,342 | -40.03% |
| 2018/12 | 6,698,179 | 9,298,197 | -30.38% | -27.96% | 95,416,141 | 93,295,960 | 2.27% |
| 2018/11 | 9,620,769 | 11,102,938 | -25.10% | -13.35% | 88,713,358 | 83,998,440 | 5.61% |
| 2018/10 | 12,844,321 | 12,394,217 | 39.03% | 3.63% | 79,095,747 | 72,896,244 | 8.50% |
| 2018/09 | 9,238,292 | 11,446,428 | 10.70% | -19.29% | 66,251,426 | 60,502,026 | 9.50% |
| 2018/08 | 8,345,571 | 8,524,135 | 11.31% | -2.09% | 57,018,379 | 49,053,970 | 16.24% |
| 2018/07 | 7,497,361 | 7,449,235 | 4.14% | 0.65% | 48,658,779 | 40,529,324 | 20.06% |
| 2018/06 | 7,199,129 | 7,288,788 | 3.56% | -1.23% | 41,161,418 | 33,080,089 | 24.43% |
| 2018/05 | 6,951,476 | 6,084,016 | 5.30% | 14.26% | 33,960,161 | 25,803,141 | 31.61% |
| 2018/04 | 6,601,495 | 5,135,626 | 1.32% | 28.54% | 27,007,649 | 19,715,312 | 36.99% |
| 2018/03 | 6,515,240 | 4,971,022 | 14.26% | 31.06% | 20,406,154 | 14,579,685 | 39.96% |
| 2018/02 | 5,702,116 | 4,744,537 | -30.35% | 20.18% | 13,891,769 | 9,604,840 | 44.63% |
| 2018/01 | 8,186,342 | 4,860,112 | -11.96% | 68.44% | 8,186,342 | 4,860,112 | 68.44% |
| 2017/12 | 9,298,197 | 7,627,387 | -16.25% | 21.91% | 93,295,960 | 79,113,653 | 17.93% |
| 2017/11 | 11,102,938 | 8,205,234 | -10.42% | 35.32% | 83,998,440 | 71,485,025 | 17.50% |
| 2017/10 | 12,394,217 | 8,181,396 | 8.28% | 51.49% | 72,896,244 | 63,279,357 | 15.20% |
| 2017/09 | 11,446,428 | 7,722,300 | 34.28% | 48.23% | 60,502,026 | 55,097,961 | 9.81% |
| 2017/08 | 8,524,135 | 7,002,104 | 14.43% | 21.74% | 49,053,970 | 47,366,756 | 3.56% |
| 2017/07 | 7,449,235 | 5,996,240 | 2.20% | 24.23% | 40,529,324 | 40,363,270 | 0.41% |
| 2017/06 | 7,288,788 | 5,608,145 | 19.80% | 29.97% | 33,080,089 | 34,367,030 | -3.74% |
| 2017/05 | 6,084,016 | 5,877,849 | 18.47% | 3.51% | 25,803,141 | 28,756,400 | -10.27% |
| 2017/04 | 5,135,626 | 6,035,124 | 3.31% | -14.90% | 19,715,312 | 22,878,521 | -13.83% |
| 2017/03 | 4,971,022 | 6,442,754 | 4.77% | -22.84% | 14,579,685 | 16,843,396 | -13.44% |
| 2017/02 | 4,744,537 | 4,167,468 | -2.38% | 13.85% | 9,604,840 | 10,397,942 | -7.63% |
| 2017/01 | 4,860,112 | 6,231,066 | -36.28% | -22.00% | 4,860,112 | 6,231,066 | -22.00% |
| 2016/12 | 7,627,387 | 6,913,754 | -7.04% | 10.32% | 79,113,653 | 82,413,385 | -4.00% |
| 2016/11 | 8,205,234 | 8,341,327 | 0.29% | -1.63% | 71,485,025 | 75,500,365 | -5.32% |
| 2016/10 | 8,181,396 | 8,224,925 | 5.95% | -0.53% | 63,279,357 | 67,159,005 | -5.78% |
| 2016/09 | 7,722,300 | 7,982,270 | 10.29% | -3.26% | 55,097,961 | 58,934,080 | -6.51% |
| 2016/08 | 7,002,104 | 7,186,002 | 16.77% | -2.56% | 47,366,756 | 50,951,684 | -7.04% |
| 2016/07 | 5,996,240 | 6,235,931 | 6.92% | -3.84% | 40,363,270 | 43,765,330 | -7.77% |
| 2016/06 | 5,608,145 | 6,188,471 | -4.59% | -9.38% | 34,367,030 | 37,529,399 | -8.43% |
| 2016/05 | 5,877,849 | 6,853,928 | -2.61% | -14.24% | 28,756,400 | 31,339,892 | -8.24% |
| 2016/04 | 6,035,124 | 7,088,001 | -6.33% | -14.85% | 22,878,521 | 24,488,120 | -6.57% |
| 2016/03 | 6,442,754 | 6,932,408 | 54.60% | -7.06% | 16,843,396 | 17,400,119 | -3.20% |
| 2016/02 | 4,167,468 | 4,505,494 | -33.12% | -7.50% | 10,397,942 | 10,467,271 | -0.66% |
| 2016/01 | 6,231,066 | 5,963,702 | -9.87% | 4.48% | 6,231,066 | 5,963,702 | 4.48% |
| 2015/12 | 6,913,754 | 6,044,690 | -17.11% | 14.38% | 82,413,385 | 55,277,365 | 49.09% |
| 2015/11 | 8,341,327 | 5,551,220 | 1.42% | 50.26% | 75,500,365 | 49,227,138 | 53.37% |
| 2015/10 | 8,224,925 | 5,410,168 | 3.04% | 52.03% | 67,159,005 | 43,673,802 | 53.77% |
| 2015/09 | 7,982,270 | 4,880,132 | 11.08% | 63.57% | 58,934,080 | 38,263,634 | 54.02% |
| 2015/08 | 7,186,002 | 5,004,630 | 15.24% | 43.59% | 50,951,684 | 33,383,447 | 52.63% |
| 2015/07 | 6,235,931 | 4,644,371 | 0.77% | 34.27% | 43,765,330 | 28,379,254 | 54.22% |
| 2015/06 | 6,188,471 | 4,629,565 | -9.71% | 33.67% | 37,529,399 | 23,734,883 | 58.12% |
| 2015/05 | 6,853,928 | 4,417,724 | -3.30% | 55.15% | 31,339,892 | 19,103,838 | 64.05% |
| 2015/04 | 7,088,001 | 4,269,960 | 2.24% | 66.00% | 24,488,120 | 14,685,829 | 66.75% |
| 2015/03 | 6,932,408 | 4,075,979 | 53.87% | 70.08% | 17,400,119 | 10,415,869 | 67.05% |
| 2015/02 | 4,505,494 | 2,762,558 | -24.45% | 63.09% | 10,467,271 | 6,340,701 | 65.08% |
| 2015/01 | 5,963,702 | 3,576,942 | -1.34% | 66.73% | 5,963,702 | 3,576,942 | 66.73% |
| 2014/12 | 6,044,690 | 3,906,389 | 8.89% | 54.74% | 55,277,365 | 43,245,550 | 27.82% |
| 2014/11 | 5,551,220 | 4,651,582 | 2.61% | 19.34% | 49,227,138 | 39,335,627 | 25.15% |
| 2014/10 | 5,410,168 | 4,553,560 | 10.86% | 18.81% | 43,673,802 | 34,683,841 | 25.92% |
| 2014/09 | 4,880,132 | 3,810,028 | -2.49% | 28.09% | 38,263,634 | 30,130,280 | 26.99% |
| 2014/08 | 5,004,630 | 3,226,323 | 7.76% | 55.12% | 33,383,447 | 26,313,408 | 26.87% |
| 2014/07 | 4,644,371 | 3,395,000 | 0.32% | 36.80% | 28,379,254 | 23,087,054 | 22.92% |
| 2014/06 | 4,629,565 | 3,350,675 | 4.80% | 38.17% | 23,734,883 | 19,692,054 | 20.53% |
| 2014/05 | 4,417,724 | 3,493,259 | 3.46% | 26.46% | 19,103,838 | 16,340,909 | 16.91% |
| 2014/04 | 4,269,960 | 3,615,279 | 4.76% | 18.11% | 14,685,829 | 12,847,706 | 14.31% |
| 2014/03 | 4,075,979 | 3,878,853 | 47.54% | 5.08% | 10,415,869 | 9,232,428 | 12.82% |
| 2014/02 | 2,762,558 | 2,052,996 | -22.77% | 34.56% | 6,340,701 | 5,355,224 | 18.40% |
| 2014/01 | 3,576,942 | 3,298,357 | -8.43% | 8.45% | 3,576,942 | 3,298,357 | 8.45% |
| 2013/12 | 3,906,389 | 3,755,787 | -16.02% | 4.01% | 43,245,550 | 37,028,799 | 16.79% |
| 2013/11 | 4,651,582 | 3,103,269 | 2.15% | 49.89% | 39,335,627 | 33,273,020 | 18.22% |
| 2013/10 | 4,553,560 | 3,053,919 | 19.52% | 49.11% | 34,683,841 | 30,170,968 | 14.96% |
| 2013/09 | 3,810,028 | 3,005,627 | 18.09% | 26.76% | 30,130,280 | 27,117,049 | 11.11% |
| 2013/08 | 3,226,323 | 2,711,160 | -4.97% | 19.00% | 26,313,408 | 24,108,050 | 9.15% |
| 2013/07 | 3,395,000 | 3,095,426 | 1.32% | 9.68% | 23,087,054 | 21,397,201 | 7.90% |
| 2013/06 | 3,350,675 | 3,330,514 | -4.08% | 0.61% | 19,692,054 | 18,301,775 | 7.60% |
| 2013/05 | 3,493,259 | 3,293,325 | -3.38% | 6.07% | 16,340,909 | 14,973,716 | 9.13% |
| 2013/04 | 3,615,279 | 3,024,521 | -6.80% | 19.53% | 12,847,706 | 11,680,391 | 9.99% |
| 2013/03 | 3,878,853 | 3,018,500 | 88.94% | 28.50% | 9,232,428 | 8,655,870 | 6.66% |
| 2013/02 | 2,052,996 | 2,819,722 | -37.76% | -27.19% | 5,355,224 | 5,636,752 | -4.99% |
| 2013/01 | 3,298,357 | 2,815,936 | - | 17.13% | 3,298,357 | 2,815,936 | 17.13% |