2486 一詮每月營收
| 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 | 519,097 | 476,177 | -0.25% | 9.01% | 3,467,951 | 2,987,553 | 16.08% |
| 2025/06 | 520,374 | 452,531 | -1.42% | 14.99% | 2,950,111 | 2,511,376 | 17.47% |
| 2025/05 | 527,889 | 465,412 | -4.12% | 13.42% | 2,429,737 | 2,058,845 | 18.01% |
| 2025/04 | 550,591 | 420,356 | 7.59% | 30.98% | 1,899,053 | 1,593,433 | 19.18% |
| 2025/03 | 511,759 | 415,233 | 21.06% | 23.25% | 1,348,462 | 1,173,077 | 14.95% |
| 2025/02 | 422,741 | 313,107 | 2.12% | 35.01% | 836,703 | 757,844 | 10.41% |
| 2025/01 | 413,962 | 444,737 | -13.03% | -6.92% | 413,962 | 444,737 | -6.92% |
| 2024/12 | 475,974 | 474,390 | -9.70% | 0.33% | 5,492,358 | 5,068,696 | 8.36% |
| 2024/11 | 527,117 | 493,635 | 2.23% | 6.78% | 5,016,384 | 4,594,306 | 9.19% |
| 2024/10 | 515,631 | 473,828 | 2.76% | 8.82% | 4,489,267 | 4,100,671 | 9.48% |
| 2024/09 | 501,805 | 452,305 | 2.94% | 10.94% | 3,976,810 | 3,626,843 | 9.65% |
| 2024/08 | 487,452 | 433,500 | 2.37% | 12.45% | 3,475,005 | 3,174,538 | 9.46% |
| 2024/07 | 476,177 | 424,143 | 5.23% | 12.27% | 2,987,553 | 2,741,038 | 8.99% |
| 2024/06 | 452,531 | 423,588 | -2.77% | 6.83% | 2,511,376 | 2,316,895 | 8.39% |
| 2024/05 | 465,412 | 391,685 | 10.72% | 18.82% | 2,058,845 | 1,893,307 | 8.74% |
| 2024/04 | 420,356 | 393,643 | 1.38% | 6.79% | 1,593,433 | 1,501,622 | 6.11% |
| 2024/03 | 414,614 | 409,951 | 32.42% | 1.14% | 1,172,458 | 1,107,979 | 5.82% |
| 2024/02 | 313,107 | 377,810 | -29.60% | -17.13% | 757,844 | 698,028 | 8.57% |
| 2024/01 | 444,737 | 320,218 | -6.23% | 38.89% | 444,737 | 320,218 | 38.89% |
| 2023/12 | 474,286 | 371,043 | -3.92% | 27.83% | 5,068,592 | 5,195,927 | -2.45% |
| 2023/11 | 493,635 | 404,346 | 4.18% | 22.08% | 4,594,306 | 4,824,884 | -4.78% |
| 2023/10 | 473,828 | 378,749 | 4.81% | 25.10% | 4,100,460 | 4,420,538 | -7.24% |
| 2023/09 | 452,094 | 412,258 | 4.29% | 9.66% | 3,626,632 | 4,041,789 | -10.27% |
| 2023/08 | 433,500 | 413,832 | 2.21% | 4.75% | 3,174,538 | 3,629,531 | -12.54% |
| 2023/07 | 424,143 | 443,616 | 0.10% | -4.39% | 2,741,038 | 3,215,699 | -14.76% |
| 2023/06 | 423,727 | 471,729 | 8.18% | -10.18% | 2,317,034 | 2,772,083 | -16.42% |
| 2023/05 | 391,685 | 479,356 | -0.50% | -18.29% | 1,893,307 | 2,300,354 | -17.69% |
| 2023/04 | 393,643 | 483,987 | -3.95% | -18.67% | 1,501,622 | 1,820,998 | -17.54% |
| 2023/03 | 409,812 | 499,297 | 8.47% | -17.92% | 1,107,840 | 1,337,011 | -17.14% |
| 2023/02 | 377,810 | 381,550 | 17.99% | -0.98% | 698,028 | 837,714 | -16.67% |
| 2023/01 | 320,218 | 456,164 | -13.70% | -29.80% | 320,218 | 456,164 | -29.80% |
| 2022/12 | 371,043 | 502,873 | -8.24% | -26.22% | 5,195,927 | 5,988,398 | -13.23% |
| 2022/11 | 404,346 | 490,102 | 6.76% | -17.50% | 4,824,884 | 5,485,525 | -12.04% |
| 2022/10 | 378,749 | 523,410 | -8.13% | -27.64% | 4,420,538 | 4,995,423 | -11.51% |
| 2022/09 | 412,258 | 555,403 | -0.38% | -25.77% | 4,041,789 | 4,472,013 | -9.62% |
| 2022/08 | 413,832 | 545,313 | -6.71% | -24.11% | 3,629,531 | 3,916,610 | -7.33% |
| 2022/07 | 443,616 | 537,048 | -6.05% | -17.40% | 3,216,149 | 3,371,297 | -4.60% |
| 2022/06 | 472,179 | 518,872 | -1.50% | -9.00% | 2,772,533 | 2,834,249 | -2.18% |
| 2022/05 | 479,356 | 512,274 | -0.96% | -6.43% | 2,300,354 | 2,315,377 | -0.65% |
| 2022/04 | 483,987 | 490,178 | -2.96% | -1.26% | 1,820,463 | 1,803,103 | 0.96% |
| 2022/03 | 498,762 | 496,953 | 30.72% | 0.36% | 1,336,476 | 1,312,925 | 1.79% |
| 2022/02 | 381,550 | 346,768 | -16.36% | 10.03% | 837,714 | 815,972 | 2.66% |
| 2022/01 | 456,164 | 469,204 | -6.04% | -2.78% | 456,164 | 469,204 | -2.78% |
| 2021/12 | 485,495 | 432,072 | -0.94% | 12.36% | 5,971,020 | 4,197,470 | 42.25% |
| 2021/11 | 490,102 | 405,774 | -6.36% | 20.78% | 5,485,525 | 3,765,398 | 45.68% |
| 2021/10 | 523,410 | 371,114 | -4.88% | 41.04% | 4,990,286 | 3,359,624 | 48.54% |
| 2021/09 | 550,266 | 411,051 | 0.91% | 33.87% | 4,466,876 | 2,988,510 | 49.47% |
| 2021/08 | 545,313 | 372,505 | 1.54% | 46.39% | 3,916,610 | 2,577,459 | 51.96% |
| 2021/07 | 537,048 | 349,979 | 3.03% | 53.45% | 3,373,692 | 2,204,954 | 53.01% |
| 2021/06 | 521,267 | 347,311 | 1.76% | 50.09% | 2,836,644 | 1,854,975 | 52.92% |
| 2021/05 | 512,274 | 328,380 | 4.51% | 56.00% | 2,315,377 | 1,507,664 | 53.57% |
| 2021/04 | 490,178 | 355,583 | -0.86% | 37.85% | 1,800,590 | 1,179,284 | 52.69% |
| 2021/03 | 494,440 | 344,840 | 42.59% | 43.38% | 1,310,412 | 823,701 | 59.09% |
| 2021/02 | 346,768 | 191,854 | -26.09% | 80.75% | 815,972 | 478,861 | 70.40% |
| 2021/01 | 469,204 | 287,007 | 9.25% | 63.48% | 469,204 | 287,007 | 63.48% |
| 2020/12 | 429,472 | 313,798 | 5.84% | 36.86% | 4,194,870 | 3,665,270 | 14.45% |
| 2020/11 | 405,774 | 325,065 | 9.34% | 24.83% | 3,765,398 | 3,351,472 | 12.35% |
| 2020/10 | 371,114 | 308,690 | -8.08% | 20.22% | 3,359,624 | 3,026,407 | 11.01% |
| 2020/09 | 403,734 | 307,685 | 8.38% | 31.22% | 2,981,193 | 2,717,717 | 9.69% |
| 2020/08 | 372,505 | 307,778 | 6.44% | 21.03% | 2,577,459 | 2,410,032 | 6.95% |
| 2020/07 | 349,979 | 303,722 | 1.66% | 15.23% | 2,201,902 | 2,102,254 | 4.74% |
| 2020/06 | 344,259 | 315,262 | 4.84% | 9.20% | 1,851,923 | 1,798,532 | 2.97% |
| 2020/05 | 328,380 | 332,726 | -7.65% | -1.31% | 1,507,664 | 1,483,270 | 1.64% |
| 2020/04 | 355,583 | 334,005 | 5.44% | 6.46% | 1,171,697 | 1,150,544 | 1.84% |
| 2020/03 | 337,253 | 281,755 | 75.79% | 19.70% | 816,114 | 816,539 | -0.05% |
| 2020/02 | 191,854 | 221,864 | -33.15% | -13.53% | 478,861 | 534,784 | -10.46% |
| 2020/01 | 287,007 | 312,920 | -11.51% | -8.28% | 287,007 | 312,920 | -8.28% |
| 2019/12 | 324,346 | 263,615 | -0.22% | 23.04% | 3,675,818 | 3,988,485 | -7.84% |
| 2019/11 | 325,065 | 300,408 | 5.30% | 8.21% | 3,351,472 | 3,724,870 | -10.02% |
| 2019/10 | 308,690 | 293,570 | 0.75% | 5.15% | 3,025,127 | 3,424,462 | -11.66% |
| 2019/09 | 306,405 | 333,844 | -0.45% | -8.22% | 2,716,437 | 3,130,892 | -13.24% |
| 2019/08 | 307,778 | 344,992 | 1.34% | -10.79% | 2,410,032 | 2,797,048 | -13.84% |
| 2019/07 | 303,722 | 346,029 | -1.97% | -12.23% | 2,096,808 | 2,452,056 | -14.49% |
| 2019/06 | 309,816 | 322,209 | -6.89% | -3.85% | 1,793,086 | 2,106,027 | -14.86% |
| 2019/05 | 332,726 | 375,632 | -0.38% | -11.42% | 1,483,270 | 1,783,818 | -16.85% |
| 2019/04 | 334,005 | 393,675 | 19.06% | -15.16% | 1,149,326 | 1,408,186 | -18.38% |
| 2019/03 | 280,537 | 338,624 | 26.45% | -17.15% | 815,321 | 1,014,511 | -19.63% |
| 2019/02 | 221,864 | 278,694 | -29.10% | -20.39% | 534,784 | 675,887 | -20.88% |
| 2019/01 | 312,920 | 397,193 | 16.28% | -21.22% | 312,920 | 397,193 | -21.22% |
| 2018/12 | 269,120 | 323,285 | -10.42% | -16.75% | 3,993,990 | 4,134,851 | -3.41% |
| 2018/11 | 300,408 | 336,918 | 2.33% | -10.84% | 3,724,870 | 3,811,566 | -2.27% |
| 2018/10 | 293,570 | 331,668 | -10.30% | -11.49% | 3,417,909 | 3,474,648 | -1.63% |
| 2018/09 | 327,291 | 366,277 | -5.13% | -10.64% | 3,124,339 | 3,142,980 | -0.59% |
| 2018/08 | 344,992 | 338,378 | -0.30% | 1.95% | 2,797,048 | 2,776,703 | 0.73% |
| 2018/07 | 346,029 | 346,616 | 4.93% | -0.17% | 2,459,603 | 2,438,325 | 0.87% |
| 2018/06 | 329,756 | 361,042 | -12.21% | -8.67% | 2,113,574 | 2,091,709 | 1.05% |
| 2018/05 | 375,632 | 364,364 | -4.58% | 3.09% | 1,783,818 | 1,730,607 | 3.07% |
| 2018/04 | 393,675 | 352,553 | 4.12% | 11.66% | 1,447,670 | 1,366,303 | 5.96% |
| 2018/03 | 378,108 | 378,445 | 35.67% | -0.09% | 1,053,995 | 1,013,750 | 3.97% |
| 2018/02 | 278,694 | 311,573 | -29.83% | -10.55% | 675,887 | 635,305 | 6.39% |
| 2018/01 | 397,193 | 323,732 | 22.19% | 22.69% | 397,193 | 323,732 | 22.69% |
| 2017/12 | 325,058 | 344,171 | -3.52% | -5.55% | 4,136,624 | 4,857,627 | -14.84% |
| 2017/11 | 336,918 | 391,673 | 1.58% | -13.98% | 3,811,566 | 4,513,456 | -15.55% |
| 2017/10 | 331,668 | 368,776 | -8.92% | -10.06% | 3,472,524 | 4,121,783 | -15.75% |
| 2017/09 | 364,153 | 423,002 | 7.62% | -13.91% | 3,140,856 | 3,753,007 | -16.31% |
| 2017/08 | 338,378 | 447,990 | -2.38% | -24.47% | 2,776,703 | 3,330,005 | -16.62% |
| 2017/07 | 346,616 | 416,002 | -4.21% | -16.68% | 2,438,325 | 2,882,015 | -15.40% |
| 2017/06 | 361,836 | 436,914 | -0.69% | -17.18% | 2,092,503 | 2,466,013 | -15.15% |
| 2017/05 | 364,364 | 425,636 | 3.35% | -14.40% | 1,730,667 | 2,029,099 | -14.71% |
| 2017/04 | 352,553 | 403,323 | -6.94% | -12.59% | 1,366,693 | 1,603,463 | -14.77% |
| 2017/03 | 378,835 | 449,796 | 21.59% | -15.78% | 1,014,140 | 1,200,140 | -15.50% |
| 2017/02 | 311,573 | 313,836 | -3.76% | -0.72% | 635,305 | 750,344 | -15.33% |
| 2017/01 | 323,732 | 436,508 | -7.60% | -25.84% | 323,732 | 436,508 | -25.84% |
| 2016/12 | 350,377 | 439,353 | -10.54% | -20.25% | 4,863,833 | 6,341,006 | -23.30% |
| 2016/11 | 391,673 | 468,879 | 6.21% | -16.47% | 4,513,456 | 5,901,653 | -23.52% |
| 2016/10 | 368,776 | 502,670 | -11.93% | -26.64% | 4,117,520 | 5,432,774 | -24.21% |
| 2016/09 | 418,739 | 514,682 | -6.53% | -18.64% | 3,748,744 | 4,930,104 | -23.96% |
| 2016/08 | 447,990 | 550,250 | 7.69% | -18.58% | 3,330,005 | 4,415,422 | -24.58% |
| 2016/07 | 416,002 | 522,811 | -4.88% | -20.43% | 2,882,015 | 3,865,172 | -25.44% |
| 2016/06 | 437,365 | 581,777 | 2.76% | -24.82% | 2,466,464 | 3,342,361 | -26.21% |
| 2016/05 | 425,636 | 580,746 | 5.53% | -26.71% | 2,029,099 | 2,760,584 | -26.50% |
| 2016/04 | 403,323 | 574,049 | -10.31% | -29.74% | 1,603,365 | 2,179,838 | -26.45% |
| 2016/03 | 449,698 | 576,876 | 43.29% | -22.05% | 1,200,042 | 1,605,789 | -25.27% |
| 2016/02 | 313,836 | 456,665 | -28.10% | -31.28% | 750,344 | 1,028,913 | -27.07% |
| 2016/01 | 436,508 | 572,248 | -1.32% | -23.72% | 436,508 | 572,248 | -23.72% |
| 2015/12 | 442,354 | 509,479 | -5.66% | -13.18% | 6,344,007 | 7,081,245 | -10.41% |
| 2015/11 | 468,879 | 478,981 | -6.72% | -2.11% | 5,901,653 | 6,571,766 | -10.20% |
| 2015/10 | 502,670 | 557,452 | -1.23% | -9.83% | 5,427,002 | 6,092,785 | -10.93% |
| 2015/09 | 508,910 | 650,439 | -7.51% | -21.76% | 4,924,332 | 5,535,333 | -11.04% |
| 2015/08 | 550,250 | 640,231 | 5.25% | -14.05% | 4,415,422 | 4,884,894 | -9.61% |
| 2015/07 | 522,811 | 671,613 | -10.30% | -22.16% | 3,865,172 | 4,244,663 | -8.94% |
| 2015/06 | 582,816 | 653,259 | 0.36% | -10.78% | 3,343,400 | 3,573,050 | -6.43% |
| 2015/05 | 580,746 | 672,193 | 1.17% | -13.60% | 2,760,584 | 2,919,791 | -5.45% |
| 2015/04 | 574,049 | 681,124 | -0.32% | -15.72% | 2,178,868 | 2,247,598 | -3.06% |
| 2015/03 | 575,906 | 626,115 | 26.11% | -8.02% | 1,604,819 | 1,566,474 | 2.45% |
| 2015/02 | 456,665 | 418,551 | -20.20% | 9.11% | 1,028,913 | 940,359 | 9.42% |
| 2015/01 | 572,248 | 521,808 | 12.30% | 9.67% | 572,248 | 521,808 | 9.67% |
| 2014/12 | 509,564 | 514,923 | 6.39% | -1.04% | 7,081,330 | 6,680,359 | 6.00% |
| 2014/11 | 478,981 | 494,503 | -14.08% | -3.14% | 6,571,766 | 6,165,436 | 6.59% |
| 2014/10 | 557,452 | 543,798 | -14.26% | 2.51% | 6,092,493 | 5,670,933 | 7.43% |
| 2014/09 | 650,147 | 590,207 | 1.55% | 10.16% | 5,535,041 | 5,127,135 | 7.96% |
| 2014/08 | 640,231 | 576,728 | -4.67% | 11.01% | 4,884,894 | 4,536,928 | 7.67% |
| 2014/07 | 671,613 | 574,612 | 2.48% | 16.88% | 4,244,663 | 3,960,200 | 7.18% |
| 2014/06 | 655,391 | 580,191 | -2.50% | 12.96% | 3,575,182 | 3,385,588 | 5.60% |
| 2014/05 | 672,193 | 614,653 | -1.31% | 9.36% | 2,919,791 | 2,805,397 | 4.08% |
| 2014/04 | 681,124 | 691,309 | 9.18% | -1.47% | 2,245,317 | 2,190,744 | 2.49% |
| 2014/03 | 623,834 | 558,592 | 49.05% | 11.68% | 1,564,193 | 1,499,435 | 4.32% |
| 2014/02 | 418,551 | 429,196 | -19.79% | -2.48% | 940,359 | 940,843 | -0.05% |
| 2014/01 | 521,808 | 511,647 | 1.63% | 1.99% | 521,808 | 511,647 | 1.99% |
| 2013/12 | 513,442 | 409,108 | 3.83% | 25.50% | 6,678,878 | 6,569,311 | 1.67% |
| 2013/11 | 494,503 | 534,268 | -9.06% | -7.44% | 6,165,436 | 6,160,203 | 0.08% |
| 2013/10 | 543,798 | 768,167 | -7.80% | -29.21% | 5,670,550 | 5,625,935 | 0.79% |
| 2013/09 | 589,824 | 767,209 | 2.27% | -23.12% | 5,126,752 | 4,857,768 | 5.54% |
| 2013/08 | 576,728 | 676,691 | 0.37% | -14.77% | 4,536,928 | 4,090,558 | 10.91% |
| 2013/07 | 574,612 | 608,720 | -0.39% | -5.60% | 3,956,890 | 3,413,867 | 15.91% |
| 2013/06 | 576,881 | 526,124 | -6.15% | 9.65% | 3,382,278 | 2,805,147 | 20.57% |
| 2013/05 | 614,653 | 539,729 | -11.09% | 13.88% | 2,805,397 | 2,279,022 | 23.10% |
| 2013/04 | 691,309 | 490,029 | 24.20% | 41.08% | 2,188,779 | 1,739,293 | 25.84% |
| 2013/03 | 556,627 | 455,090 | 29.69% | 22.31% | 1,497,470 | 1,249,264 | 19.87% |
| 2013/02 | 429,196 | 404,262 | -16.11% | 6.17% | 940,842 | 794,175 | 18.47% |
| 2013/01 | 511,647 | 389,913 | - | 31.22% | 511,647 | 389,913 | 31.22% |