2483 百容每月營收
| 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 | 146,629 | 134,431 | -0.41% | 9.07% | 1,037,248 | 1,057,897 | -1.95% |
| 2025/06 | 147,231 | 160,098 | -6.47% | -8.04% | 890,619 | 923,466 | -3.56% |
| 2025/05 | 157,422 | 174,074 | -4.59% | -9.57% | 743,388 | 763,368 | -2.62% |
| 2025/04 | 164,995 | 170,181 | 11.02% | -3.05% | 585,966 | 589,294 | -0.56% |
| 2025/03 | 148,614 | 158,394 | 8.70% | -6.17% | 420,971 | 419,113 | 0.44% |
| 2025/02 | 136,718 | 106,555 | 0.80% | 28.31% | 272,357 | 260,719 | 4.46% |
| 2025/01 | 135,639 | 154,164 | -13.42% | -12.02% | 135,639 | 154,164 | -12.02% |
| 2024/12 | 156,656 | 143,763 | 1.85% | 8.97% | 1,806,366 | 1,796,452 | 0.55% |
| 2024/11 | 153,817 | 144,289 | 0.64% | 6.60% | 1,649,710 | 1,652,689 | -0.18% |
| 2024/10 | 152,836 | 141,354 | 7.24% | 8.12% | 1,495,893 | 1,508,400 | -0.83% |
| 2024/09 | 142,513 | 143,413 | -0.09% | -0.63% | 1,343,057 | 1,367,046 | -1.75% |
| 2024/08 | 142,647 | 150,737 | 6.11% | -5.37% | 1,200,544 | 1,223,633 | -1.89% |
| 2024/07 | 134,431 | 142,418 | -16.03% | -5.61% | 1,057,897 | 1,072,896 | -1.40% |
| 2024/06 | 160,098 | 151,675 | -8.03% | 5.55% | 923,466 | 930,478 | -0.75% |
| 2024/05 | 174,074 | 174,931 | 2.29% | -0.49% | 763,368 | 778,803 | -1.98% |
| 2024/04 | 170,181 | 160,373 | 7.44% | 6.12% | 589,294 | 603,872 | -2.41% |
| 2024/03 | 158,394 | 169,377 | 48.65% | -6.48% | 419,113 | 443,499 | -5.50% |
| 2024/02 | 106,555 | 135,610 | -30.88% | -21.43% | 260,719 | 274,122 | -4.89% |
| 2024/01 | 154,164 | 138,512 | 7.23% | 11.30% | 154,164 | 138,512 | 11.30% |
| 2023/12 | 143,763 | 152,812 | -0.36% | -5.92% | 1,796,452 | 2,225,595 | -19.28% |
| 2023/11 | 144,289 | 167,155 | 2.08% | -13.68% | 1,652,689 | 2,072,783 | -20.27% |
| 2023/10 | 141,354 | 167,271 | -1.44% | -15.49% | 1,508,400 | 1,905,628 | -20.84% |
| 2023/09 | 143,413 | 161,109 | -4.86% | -10.98% | 1,367,046 | 1,738,357 | -21.36% |
| 2023/08 | 150,737 | 184,960 | 5.84% | -18.50% | 1,223,633 | 1,577,248 | -22.42% |
| 2023/07 | 142,418 | 190,205 | -6.10% | -25.12% | 1,072,896 | 1,392,288 | -22.94% |
| 2023/06 | 151,675 | 200,847 | -13.29% | -24.48% | 930,478 | 1,202,083 | -22.59% |
| 2023/05 | 174,931 | 205,633 | 9.08% | -14.93% | 778,803 | 1,001,236 | -22.22% |
| 2023/04 | 160,373 | 223,802 | -5.32% | -28.34% | 603,872 | 795,603 | -24.10% |
| 2023/03 | 169,377 | 206,883 | 24.90% | -18.13% | 443,499 | 571,801 | -22.44% |
| 2023/02 | 135,610 | 173,788 | -2.10% | -21.97% | 274,122 | 364,918 | -24.88% |
| 2023/01 | 138,512 | 191,130 | -9.36% | -27.53% | 138,512 | 191,130 | -27.53% |
| 2022/12 | 152,812 | 208,149 | -8.58% | -26.59% | 2,225,595 | 2,171,215 | 2.50% |
| 2022/11 | 167,155 | 189,649 | -0.07% | -11.86% | 2,072,783 | 1,963,066 | 5.59% |
| 2022/10 | 167,271 | 186,251 | 3.82% | -10.19% | 1,905,628 | 1,773,417 | 7.46% |
| 2022/09 | 161,109 | 192,062 | -12.90% | -16.12% | 1,738,357 | 1,587,166 | 9.53% |
| 2022/08 | 184,960 | 204,464 | -2.76% | -9.54% | 1,577,248 | 1,395,104 | 13.06% |
| 2022/07 | 190,205 | 196,504 | -5.30% | -3.21% | 1,392,288 | 1,190,640 | 16.94% |
| 2022/06 | 200,847 | 181,745 | -2.33% | 10.51% | 1,202,083 | 994,136 | 20.92% |
| 2022/05 | 205,633 | 166,315 | -8.12% | 23.64% | 1,001,236 | 812,391 | 23.25% |
| 2022/04 | 223,802 | 172,975 | 8.18% | 29.38% | 795,603 | 646,076 | 23.14% |
| 2022/03 | 206,883 | 166,526 | 19.04% | 24.23% | 571,801 | 473,101 | 20.86% |
| 2022/02 | 173,788 | 120,340 | -9.07% | 44.41% | 364,918 | 306,575 | 19.03% |
| 2022/01 | 191,130 | 186,235 | -8.18% | 2.63% | 191,130 | 186,235 | 2.63% |
| 2021/12 | 208,149 | 167,870 | 9.75% | 23.99% | 2,171,215 | 1,780,115 | 21.97% |
| 2021/11 | 189,649 | 157,793 | 1.82% | 20.19% | 1,963,066 | 1,612,245 | 21.76% |
| 2021/10 | 186,251 | 144,952 | -3.03% | 28.49% | 1,773,417 | 1,454,452 | 21.93% |
| 2021/09 | 192,062 | 158,859 | -6.07% | 20.90% | 1,587,166 | 1,309,500 | 21.20% |
| 2021/08 | 204,464 | 136,616 | 4.05% | 49.66% | 1,395,104 | 1,150,641 | 21.25% |
| 2021/07 | 196,504 | 157,086 | 8.12% | 25.09% | 1,190,640 | 1,014,025 | 17.42% |
| 2021/06 | 181,745 | 149,780 | 9.28% | 21.34% | 994,136 | 856,939 | 16.01% |
| 2021/05 | 166,315 | 152,126 | -3.85% | 9.33% | 812,391 | 707,159 | 14.88% |
| 2021/04 | 172,975 | 168,236 | 3.87% | 2.82% | 646,076 | 555,033 | 16.40% |
| 2021/03 | 166,526 | 157,548 | 38.38% | 5.70% | 473,101 | 386,797 | 22.31% |
| 2021/02 | 120,340 | 107,824 | -35.38% | 11.61% | 306,575 | 229,249 | 33.73% |
| 2021/01 | 186,235 | 121,425 | 10.94% | 53.37% | 186,235 | 121,425 | 53.37% |
| 2020/12 | 167,870 | 153,218 | 6.39% | 9.56% | 1,780,115 | 1,798,237 | -1.01% |
| 2020/11 | 157,793 | 144,785 | 8.86% | 8.98% | 1,612,245 | 1,645,019 | -1.99% |
| 2020/10 | 144,952 | 143,731 | -8.75% | 0.85% | 1,454,452 | 1,500,234 | -3.05% |
| 2020/09 | 158,859 | 135,281 | 16.28% | 17.43% | 1,309,500 | 1,356,503 | -3.47% |
| 2020/08 | 136,616 | 147,514 | -13.03% | -7.39% | 1,150,641 | 1,221,222 | -5.78% |
| 2020/07 | 157,086 | 166,501 | 4.88% | -5.65% | 1,014,025 | 1,073,708 | -5.56% |
| 2020/06 | 149,780 | 153,518 | -1.54% | -2.43% | 856,939 | 907,207 | -5.54% |
| 2020/05 | 152,126 | 151,057 | -9.58% | 0.71% | 707,159 | 753,689 | -6.17% |
| 2020/04 | 168,236 | 151,044 | 6.78% | 11.38% | 555,033 | 602,632 | -7.90% |
| 2020/03 | 157,548 | 161,049 | 46.12% | -2.17% | 386,797 | 451,588 | -14.35% |
| 2020/02 | 107,824 | 112,682 | -11.20% | -4.31% | 229,249 | 290,539 | -21.10% |
| 2020/01 | 121,425 | 177,857 | -20.75% | -31.73% | 121,425 | 177,857 | -31.73% |
| 2019/12 | 153,218 | 147,063 | 5.82% | 4.19% | 1,798,237 | 2,040,733 | -11.88% |
| 2019/11 | 144,785 | 181,291 | 0.73% | -20.14% | 1,645,019 | 1,893,670 | -13.13% |
| 2019/10 | 143,731 | 150,706 | 6.25% | -4.63% | 1,500,234 | 1,712,379 | -12.39% |
| 2019/09 | 135,281 | 178,871 | -8.29% | -24.37% | 1,356,503 | 1,561,673 | -13.14% |
| 2019/08 | 147,514 | 184,125 | -11.40% | -19.88% | 1,221,222 | 1,382,802 | -11.68% |
| 2019/07 | 166,501 | 180,609 | 8.46% | -7.81% | 1,073,708 | 1,198,677 | -10.43% |
| 2019/06 | 153,518 | 168,620 | 1.63% | -8.96% | 907,207 | 1,018,068 | -10.89% |
| 2019/05 | 151,057 | 178,688 | 0.01% | -15.46% | 753,689 | 849,448 | -11.27% |
| 2019/04 | 151,044 | 181,445 | -6.21% | -16.75% | 602,632 | 670,760 | -10.16% |
| 2019/03 | 161,049 | 177,539 | 42.92% | -9.29% | 451,588 | 489,315 | -7.71% |
| 2019/02 | 112,682 | 122,259 | -36.64% | -7.83% | 290,539 | 311,776 | -6.81% |
| 2019/01 | 177,857 | 189,517 | 20.94% | -6.15% | 177,857 | 189,517 | -6.15% |
| 2018/12 | 147,063 | 151,472 | -18.88% | -2.91% | 2,040,733 | 1,792,782 | 13.83% |
| 2018/11 | 181,291 | 154,576 | 20.29% | 17.28% | 1,893,670 | 1,641,310 | 15.38% |
| 2018/10 | 150,706 | 150,745 | -15.75% | -0.03% | 1,712,379 | 1,486,734 | 15.18% |
| 2018/09 | 178,871 | 162,380 | -2.85% | 10.16% | 1,561,673 | 1,335,989 | 16.89% |
| 2018/08 | 184,125 | 181,931 | 1.95% | 1.21% | 1,382,802 | 1,173,609 | 17.82% |
| 2018/07 | 180,609 | 155,440 | 7.11% | 16.19% | 1,198,677 | 991,678 | 20.87% |
| 2018/06 | 168,620 | 160,460 | -5.63% | 5.09% | 1,018,068 | 836,238 | 21.74% |
| 2018/05 | 178,688 | 147,715 | -1.52% | 20.97% | 849,448 | 675,778 | 25.70% |
| 2018/04 | 181,445 | 136,631 | 2.20% | 32.80% | 670,760 | 528,063 | 27.02% |
| 2018/03 | 177,539 | 144,819 | 45.22% | 22.59% | 489,315 | 391,432 | 25.01% |
| 2018/02 | 122,259 | 115,554 | -35.49% | 5.80% | 311,776 | 246,613 | 26.42% |
| 2018/01 | 189,517 | 131,059 | 25.12% | 44.60% | 189,517 | 131,059 | 44.60% |
| 2017/12 | 151,472 | 144,063 | -2.01% | 5.14% | 1,792,782 | 1,629,747 | 10.00% |
| 2017/11 | 154,576 | 139,791 | 2.54% | 10.58% | 1,641,310 | 1,485,684 | 10.48% |
| 2017/10 | 150,745 | 133,515 | -7.17% | 12.90% | 1,486,734 | 1,345,893 | 10.46% |
| 2017/09 | 162,380 | 127,417 | -10.75% | 27.44% | 1,335,989 | 1,212,378 | 10.20% |
| 2017/08 | 181,931 | 138,804 | 17.04% | 31.07% | 1,173,609 | 1,084,961 | 8.17% |
| 2017/07 | 155,440 | 152,132 | -3.13% | 2.17% | 991,678 | 946,157 | 4.81% |
| 2017/06 | 160,460 | 142,189 | 8.63% | 12.85% | 836,238 | 794,025 | 5.32% |
| 2017/05 | 147,715 | 146,558 | 8.11% | 0.79% | 675,778 | 651,836 | 3.67% |
| 2017/04 | 136,631 | 133,418 | -5.65% | 2.41% | 528,063 | 505,278 | 4.51% |
| 2017/03 | 144,819 | 140,316 | 25.33% | 3.21% | 391,432 | 371,860 | 5.26% |
| 2017/02 | 115,554 | 91,683 | -11.83% | 26.04% | 246,613 | 231,544 | 6.51% |
| 2017/01 | 131,059 | 139,861 | -9.03% | -6.29% | 131,059 | 139,861 | -6.29% |
| 2016/12 | 144,063 | 130,078 | 3.06% | 10.75% | 1,629,747 | 1,560,348 | 4.45% |
| 2016/11 | 139,791 | 129,928 | 4.70% | 7.59% | 1,485,684 | 1,430,270 | 3.87% |
| 2016/10 | 133,515 | 122,748 | 4.79% | 8.77% | 1,345,893 | 1,300,342 | 3.50% |
| 2016/09 | 127,417 | 128,978 | -8.20% | -1.21% | 1,212,378 | 1,177,594 | 2.95% |
| 2016/08 | 138,804 | 131,901 | -8.76% | 5.23% | 1,084,961 | 1,048,616 | 3.47% |
| 2016/07 | 152,132 | 143,347 | 6.99% | 6.13% | 946,157 | 916,715 | 3.21% |
| 2016/06 | 142,189 | 132,954 | -2.98% | 6.95% | 794,025 | 773,368 | 2.67% |
| 2016/05 | 146,558 | 137,038 | 9.85% | 6.95% | 651,836 | 640,414 | 1.78% |
| 2016/04 | 133,418 | 137,791 | -4.92% | -3.17% | 505,278 | 503,376 | 0.38% |
| 2016/03 | 140,316 | 134,975 | 53.04% | 3.96% | 371,860 | 365,585 | 1.72% |
| 2016/02 | 91,683 | 93,318 | -34.45% | -1.75% | 231,544 | 230,610 | 0.41% |
| 2016/01 | 139,861 | 137,292 | 7.52% | 1.87% | 139,861 | 137,292 | 1.87% |
| 2015/12 | 130,078 | 129,720 | 0.12% | 0.28% | 1,560,348 | 1,634,356 | -4.53% |
| 2015/11 | 129,928 | 112,549 | 5.85% | 15.44% | 1,430,270 | 1,504,636 | -4.94% |
| 2015/10 | 122,748 | 129,672 | -4.83% | -5.34% | 1,300,342 | 1,392,087 | -6.59% |
| 2015/09 | 128,978 | 150,881 | -2.22% | -14.52% | 1,177,594 | 1,262,415 | -6.72% |
| 2015/08 | 131,901 | 143,384 | -7.98% | -8.01% | 1,048,616 | 1,111,534 | -5.66% |
| 2015/07 | 143,347 | 144,643 | 7.82% | -0.90% | 916,715 | 968,150 | -5.31% |
| 2015/06 | 132,954 | 148,959 | -2.98% | -10.74% | 773,368 | 823,507 | -6.09% |
| 2015/05 | 137,038 | 149,171 | -0.55% | -8.13% | 640,414 | 674,548 | -5.06% |
| 2015/04 | 137,791 | 148,679 | 2.09% | -7.32% | 503,376 | 525,377 | -4.19% |
| 2015/03 | 134,975 | 149,360 | 44.64% | -9.63% | 365,585 | 376,698 | -2.95% |
| 2015/02 | 93,318 | 103,082 | -32.03% | -9.47% | 230,610 | 227,338 | 1.44% |
| 2015/01 | 137,292 | 124,256 | 5.84% | 10.49% | 137,292 | 124,256 | 10.49% |
| 2014/12 | 129,720 | 128,185 | 15.26% | 1.20% | 1,634,356 | 1,592,380 | 2.64% |
| 2014/11 | 112,549 | 129,851 | -13.20% | -13.32% | 1,504,636 | 1,464,195 | 2.76% |
| 2014/10 | 129,672 | 120,646 | -14.06% | 7.48% | 1,392,087 | 1,334,344 | 4.33% |
| 2014/09 | 150,881 | 128,284 | 5.23% | 17.61% | 1,262,415 | 1,213,698 | 4.01% |
| 2014/08 | 143,384 | 148,034 | -0.87% | -3.14% | 1,111,534 | 1,085,414 | 2.41% |
| 2014/07 | 144,643 | 152,521 | -2.90% | -5.17% | 968,150 | 937,380 | 3.28% |
| 2014/06 | 148,959 | 133,519 | -0.14% | 11.56% | 823,507 | 784,859 | 4.92% |
| 2014/05 | 149,171 | 150,298 | 0.33% | -0.75% | 674,548 | 651,340 | 3.56% |
| 2014/04 | 148,679 | 145,337 | -0.46% | 2.30% | 525,377 | 501,042 | 4.86% |
| 2014/03 | 149,360 | 131,436 | 44.89% | 13.64% | 376,698 | 355,705 | 5.90% |
| 2014/02 | 103,082 | 77,677 | -17.04% | 32.71% | 227,338 | 224,269 | 1.37% |
| 2014/01 | 124,256 | 146,592 | -3.07% | -15.24% | 124,256 | 146,592 | -15.24% |
| 2013/12 | 128,185 | 104,343 | -1.28% | 22.85% | 1,592,380 | 1,531,187 | 4.00% |
| 2013/11 | 129,851 | 132,109 | 7.63% | -1.71% | 1,464,195 | 1,426,844 | 2.62% |
| 2013/10 | 120,646 | 127,299 | -5.95% | -5.23% | 1,334,344 | 1,294,735 | 3.06% |
| 2013/09 | 128,284 | 119,367 | -13.34% | 7.47% | 1,213,698 | 1,167,436 | 3.96% |
| 2013/08 | 148,034 | 123,749 | -2.94% | 19.62% | 1,085,414 | 1,048,069 | 3.56% |
| 2013/07 | 152,521 | 138,169 | 14.23% | 10.39% | 937,380 | 924,320 | 1.41% |
| 2013/06 | 133,519 | 135,159 | -11.16% | -1.21% | 784,859 | 786,151 | -0.16% |
| 2013/05 | 150,298 | 151,250 | 3.41% | -0.63% | 651,340 | 650,992 | 0.05% |
| 2013/04 | 145,337 | 144,193 | 10.58% | 0.79% | 501,042 | 499,742 | 0.26% |
| 2013/03 | 131,436 | 143,214 | 69.21% | -8.22% | 355,705 | 355,549 | 0.04% |
| 2013/02 | 77,677 | 119,421 | -47.01% | -34.96% | 224,269 | 212,335 | 5.62% |
| 2013/01 | 146,592 | 92,914 | - | 57.77% | 146,592 | 92,914 | 57.77% |