2491 吉祥全每月營收
| 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 | 15,283 | 16,299 | 10.21% | -6.23% | 103,165 | 115,368 | -10.58% |
| 2025/06 | 13,867 | 17,129 | -1.82% | -19.04% | 87,882 | 99,069 | -11.29% |
| 2025/05 | 14,124 | 16,213 | -9.80% | -12.88% | 74,015 | 81,940 | -9.67% |
| 2025/04 | 15,659 | 17,910 | -0.59% | -12.57% | 59,891 | 65,727 | -8.88% |
| 2025/03 | 15,752 | 16,708 | -0.54% | -5.72% | 44,232 | 47,817 | -7.50% |
| 2025/02 | 15,838 | 10,548 | 25.28% | 50.15% | 28,480 | 31,109 | -8.45% |
| 2025/01 | 12,642 | 20,561 | -24.83% | -38.51% | 12,642 | 20,561 | -38.51% |
| 2024/12 | 16,818 | 17,667 | 0.82% | -4.81% | 200,827 | 192,545 | 4.30% |
| 2024/11 | 16,682 | 18,392 | -2.75% | -9.30% | 184,009 | 174,878 | 5.22% |
| 2024/10 | 17,154 | 18,544 | -5.72% | -7.50% | 167,327 | 156,486 | 6.93% |
| 2024/09 | 18,195 | 17,937 | 9.54% | 1.44% | 150,173 | 137,942 | 8.87% |
| 2024/08 | 16,610 | 18,033 | 1.91% | -7.89% | 131,978 | 120,005 | 9.98% |
| 2024/07 | 16,299 | 17,116 | -4.85% | -4.77% | 115,368 | 101,972 | 13.14% |
| 2024/06 | 17,129 | 17,560 | 5.65% | -2.45% | 99,069 | 84,856 | 16.75% |
| 2024/05 | 16,213 | 15,755 | -9.48% | 2.91% | 81,940 | 67,296 | 21.76% |
| 2024/04 | 17,910 | 13,514 | 7.19% | 32.53% | 65,727 | 51,541 | 27.52% |
| 2024/03 | 16,708 | 13,429 | 58.40% | 24.42% | 47,817 | 38,027 | 25.74% |
| 2024/02 | 10,548 | 12,473 | -48.70% | -15.43% | 31,109 | 24,598 | 26.47% |
| 2024/01 | 20,561 | 12,125 | 16.38% | 69.58% | 20,561 | 12,125 | 69.58% |
| 2023/12 | 17,667 | -40,035 | -3.94% | -144.13% | 192,545 | -241,425 | -179.75% |
| 2023/11 | 18,392 | 122,147 | -0.82% | -84.94% | 174,878 | -201,390 | -186.84% |
| 2023/10 | 18,544 | 37,520 | 3.38% | -50.58% | 156,486 | -323,537 | -148.37% |
| 2023/09 | 17,937 | -134,644 | -0.53% | -113.32% | 137,942 | -361,057 | -138.21% |
| 2023/08 | 18,033 | -26,372 | 5.36% | -168.38% | 120,005 | -226,413 | -153.00% |
| 2023/07 | 17,116 | 89,876 | -2.53% | -80.96% | 101,972 | -200,041 | -150.98% |
| 2023/06 | 17,560 | -237,810 | 11.46% | -107.38% | 84,856 | -289,917 | -129.27% |
| 2023/05 | 15,755 | 40,592 | 16.58% | -61.19% | 67,296 | -52,107 | -229.15% |
| 2023/04 | 13,514 | -19,552 | 0.63% | -169.12% | 51,541 | -92,699 | -155.60% |
| 2023/03 | 13,429 | -50,073 | 7.66% | -126.82% | 38,027 | -73,147 | -151.99% |
| 2023/02 | 12,473 | 228,890 | 2.87% | -94.55% | 24,598 | -23,074 | -206.60% |
| 2023/01 | 12,125 | -251,964 | -130.29% | -104.81% | 12,125 | -251,964 | -104.81% |
| 2022/12 | -40,035 | 163,994 | -132.78% | -124.41% | -241,425 | 369,611 | -165.32% |
| 2022/11 | 122,147 | 182,900 | 225.55% | -33.22% | -201,390 | 205,617 | -197.94% |
| 2022/10 | 37,520 | -222,091 | -127.87% | -116.89% | -323,537 | 22,717 | -1524.21% |
| 2022/09 | -134,644 | -113,347 | 410.56% | 18.79% | -361,057 | 244,808 | -247.49% |
| 2022/08 | -26,372 | 121,694 | -129.34% | -121.67% | -226,413 | 358,155 | -163.22% |
| 2022/07 | 89,876 | -398,742 | -137.79% | -122.54% | -200,041 | 236,461 | -184.60% |
| 2022/06 | -237,810 | 244,569 | -685.85% | -197.24% | -289,917 | 635,203 | -145.64% |
| 2022/05 | 40,592 | 38,699 | -307.61% | 4.89% | -52,107 | 390,634 | -113.34% |
| 2022/04 | -19,552 | 218,921 | -60.95% | -108.93% | -92,699 | 351,935 | -126.34% |
| 2022/03 | -50,073 | 10,301 | -121.88% | -586.10% | -73,147 | 133,014 | -154.99% |
| 2022/02 | 228,890 | 78,792 | -190.84% | 190.50% | -23,074 | 122,713 | -118.80% |
| 2022/01 | -251,964 | 43,921 | -253.64% | -673.68% | -251,964 | 43,921 | -673.68% |
| 2021/12 | 163,994 | 127,379 | -10.34% | 28.74% | 369,611 | 397,956 | -7.12% |
| 2021/11 | 182,900 | 96,187 | -182.35% | 90.15% | 205,617 | 270,577 | -24.01% |
| 2021/10 | -222,091 | 20,892 | 95.94% | -1163.04% | 22,717 | 174,390 | -86.97% |
| 2021/09 | -113,347 | 18,185 | -193.14% | -723.30% | 244,808 | 155,310 | 57.63% |
| 2021/08 | 121,694 | 6,338 | -130.52% | 1820.07% | 358,155 | 137,125 | 161.19% |
| 2021/07 | -398,742 | 21,600 | -263.04% | -1946.03% | 236,461 | 130,787 | 80.80% |
| 2021/06 | 244,569 | 18,686 | 531.98% | 1208.84% | 635,203 | 109,187 | 481.76% |
| 2021/05 | 38,699 | 19,653 | -82.32% | 96.91% | 390,634 | 90,501 | 331.64% |
| 2021/04 | 218,921 | 20,970 | 2025.24% | 943.97% | 351,935 | 70,848 | 396.75% |
| 2021/03 | 10,301 | 4,080 | -86.93% | 152.48% | 133,014 | 49,878 | 166.68% |
| 2021/02 | 78,792 | 18,003 | 79.39% | 337.66% | 122,713 | 45,798 | 167.94% |
| 2021/01 | 43,921 | 27,795 | -65.52% | 58.02% | 43,921 | 27,795 | 58.02% |
| 2020/12 | 127,379 | 11,658 | 32.43% | 992.63% | 397,956 | 322,760 | 23.30% |
| 2020/11 | 96,187 | 26,583 | 360.40% | 261.84% | 270,577 | 311,102 | -13.03% |
| 2020/10 | 20,892 | 44,829 | 14.89% | -53.40% | 174,390 | 284,519 | -38.71% |
| 2020/09 | 18,185 | 15,550 | 186.92% | 16.95% | 155,310 | 239,690 | -35.20% |
| 2020/08 | 6,338 | 33,413 | -70.66% | -81.03% | 137,125 | 224,140 | -38.82% |
| 2020/07 | 21,600 | 39,594 | 15.59% | -45.45% | 130,787 | 190,727 | -31.43% |
| 2020/06 | 18,686 | 16,980 | -4.92% | 10.05% | 109,187 | 151,133 | -27.75% |
| 2020/05 | 19,653 | 25,020 | -6.28% | -21.45% | 90,501 | 134,153 | -32.54% |
| 2020/04 | 20,970 | 24,044 | 413.97% | -12.78% | 70,848 | 109,133 | -35.08% |
| 2020/03 | 4,080 | 24,710 | -77.34% | -83.49% | 49,878 | 85,089 | -41.38% |
| 2020/02 | 18,003 | 20,817 | -35.23% | -13.52% | 45,798 | 60,379 | -24.15% |
| 2020/01 | 27,795 | 39,562 | 138.42% | -29.74% | 27,795 | 39,562 | -29.74% |
| 2019/12 | 11,658 | 25,715 | -56.14% | -54.66% | 322,760 | 355,194 | -9.13% |
| 2019/11 | 26,583 | 36,927 | -40.70% | -28.01% | 311,102 | 329,479 | -5.58% |
| 2019/10 | 44,829 | 48,031 | 188.29% | -6.67% | 284,519 | 292,552 | -2.75% |
| 2019/09 | 15,550 | 18,148 | -53.46% | -14.32% | 239,690 | 244,521 | -1.98% |
| 2019/08 | 33,413 | 28,768 | -15.61% | 16.15% | 224,140 | 226,373 | -0.99% |
| 2019/07 | 39,594 | 31,848 | 133.18% | 24.32% | 190,727 | 197,605 | -3.48% |
| 2019/06 | 16,980 | 17,144 | -32.13% | -0.96% | 151,133 | 165,757 | -8.82% |
| 2019/05 | 25,020 | 28,357 | 4.06% | -11.77% | 134,153 | 148,613 | -9.73% |
| 2019/04 | 24,044 | 30,808 | -2.70% | -21.96% | 109,133 | 120,256 | -9.25% |
| 2019/03 | 24,710 | 27,689 | 18.70% | -10.76% | 85,089 | 89,448 | -4.87% |
| 2019/02 | 20,817 | 23,301 | -47.38% | -10.66% | 60,379 | 61,759 | -2.23% |
| 2019/01 | 39,562 | 38,458 | 53.85% | 2.87% | 39,562 | 38,458 | 2.87% |
| 2018/12 | 25,715 | 25,462 | -30.36% | 0.99% | 355,194 | 389,694 | -8.85% |
| 2018/11 | 36,927 | 34,340 | -23.12% | 7.53% | 329,479 | 364,232 | -9.54% |
| 2018/10 | 48,031 | 37,891 | 164.66% | 26.76% | 292,552 | 329,892 | -11.32% |
| 2018/09 | 18,148 | 23,592 | -36.92% | -23.08% | 244,521 | 292,001 | -16.26% |
| 2018/08 | 28,768 | 39,279 | -9.67% | -26.76% | 226,373 | 268,409 | -15.66% |
| 2018/07 | 31,848 | 32,087 | 85.77% | -0.74% | 197,605 | 229,130 | -13.76% |
| 2018/06 | 17,144 | 29,554 | -39.54% | -41.99% | 165,757 | 197,043 | -15.88% |
| 2018/05 | 28,357 | 33,034 | -7.96% | -14.16% | 148,613 | 167,489 | -11.27% |
| 2018/04 | 30,808 | 39,409 | 11.26% | -21.82% | 120,256 | 134,455 | -10.56% |
| 2018/03 | 27,689 | 27,943 | 18.83% | -0.91% | 89,448 | 95,046 | -5.89% |
| 2018/02 | 23,301 | 26,530 | -39.41% | -12.17% | 61,759 | 67,103 | -7.96% |
| 2018/01 | 38,458 | 40,573 | 51.04% | -5.21% | 38,458 | 40,573 | -5.21% |
| 2017/12 | 25,462 | 29,428 | -25.85% | -13.48% | 389,694 | 343,495 | 13.45% |
| 2017/11 | 34,340 | 30,763 | -9.37% | 11.63% | 364,232 | 314,067 | 15.97% |
| 2017/10 | 37,891 | 36,237 | 60.61% | 4.56% | 329,892 | 283,304 | 16.44% |
| 2017/09 | 23,592 | 19,332 | -39.94% | 22.04% | 292,001 | 247,067 | 18.19% |
| 2017/08 | 39,279 | 26,655 | 22.41% | 47.36% | 268,409 | 227,735 | 17.86% |
| 2017/07 | 32,087 | 34,162 | 8.57% | -6.07% | 229,130 | 201,080 | 13.95% |
| 2017/06 | 29,554 | 15,407 | -10.53% | 91.82% | 197,043 | 166,918 | 18.05% |
| 2017/05 | 33,034 | 31,615 | -16.18% | 4.49% | 167,489 | 151,511 | 10.55% |
| 2017/04 | 39,409 | 39,322 | 41.03% | 0.22% | 134,455 | 119,896 | 12.14% |
| 2017/03 | 27,943 | 25,408 | 5.33% | 9.98% | 95,046 | 80,574 | 17.96% |
| 2017/02 | 26,530 | 14,759 | -34.61% | 79.75% | 67,103 | 55,166 | 21.64% |
| 2017/01 | 40,573 | 40,407 | 37.87% | 0.41% | 40,573 | 40,407 | 0.41% |
| 2016/12 | 29,428 | 18,556 | -4.34% | 58.59% | 343,495 | 389,842 | -11.89% |
| 2016/11 | 30,763 | 24,797 | -15.11% | 24.06% | 314,067 | 371,286 | -15.41% |
| 2016/10 | 36,237 | 42,042 | 87.45% | -13.81% | 283,304 | 346,489 | -18.24% |
| 2016/09 | 19,332 | 21,575 | -27.47% | -10.40% | 247,067 | 304,447 | -18.85% |
| 2016/08 | 26,655 | 37,010 | -21.97% | -27.98% | 227,735 | 282,872 | -19.49% |
| 2016/07 | 34,162 | 41,956 | 121.73% | -18.58% | 201,080 | 245,862 | -18.21% |
| 2016/06 | 15,407 | 22,475 | -51.27% | -31.45% | 166,918 | 203,906 | -18.14% |
| 2016/05 | 31,615 | 37,830 | -19.60% | -16.43% | 151,511 | 181,431 | -16.49% |
| 2016/04 | 39,322 | 49,530 | 54.76% | -20.61% | 119,896 | 143,601 | -16.51% |
| 2016/03 | 25,408 | 21,649 | 72.15% | 17.36% | 80,574 | 94,071 | -14.35% |
| 2016/02 | 14,759 | 21,177 | -63.47% | -30.31% | 55,166 | 72,422 | -23.83% |
| 2016/01 | 40,407 | 51,245 | 117.76% | -21.15% | 40,407 | 51,245 | -21.15% |
| 2015/12 | 18,556 | 41,642 | -25.17% | -55.44% | 389,842 | 631,938 | -38.31% |
| 2015/11 | 24,797 | 42,530 | -41.02% | -41.70% | 371,286 | 590,296 | -37.10% |
| 2015/10 | 42,042 | 47,190 | 94.86% | -10.91% | 346,489 | 547,766 | -36.75% |
| 2015/09 | 21,575 | 40,198 | -41.70% | -46.33% | 304,447 | 500,576 | -39.18% |
| 2015/08 | 37,010 | 47,384 | -11.79% | -21.89% | 282,872 | 460,379 | -38.56% |
| 2015/07 | 41,956 | 71,178 | 86.68% | -41.05% | 245,862 | 412,995 | -40.47% |
| 2015/06 | 22,475 | 40,629 | -40.59% | -44.68% | 203,906 | 341,817 | -40.35% |
| 2015/05 | 37,830 | 51,157 | -23.62% | -26.05% | 181,431 | 301,188 | -39.76% |
| 2015/04 | 49,530 | 68,925 | 128.79% | -28.14% | 143,601 | 250,031 | -42.57% |
| 2015/03 | 21,649 | 31,841 | 2.23% | -32.01% | 94,071 | 181,106 | -48.06% |
| 2015/02 | 21,177 | 61,793 | -58.67% | -65.73% | 72,422 | 149,266 | -51.48% |
| 2015/01 | 51,245 | 87,473 | 23.06% | -41.42% | 51,245 | 87,473 | -41.42% |
| 2014/12 | 41,642 | 76,872 | -2.09% | -45.83% | 631,938 | 936,308 | -32.51% |
| 2014/11 | 42,530 | 66,439 | -9.87% | -35.99% | 590,296 | 859,436 | -31.32% |
| 2014/10 | 47,190 | 61,276 | 17.39% | -22.99% | 547,766 | 792,997 | -30.92% |
| 2014/09 | 40,198 | 51,285 | -15.17% | -21.62% | 500,576 | 731,721 | -31.59% |
| 2014/08 | 47,384 | 54,234 | -33.43% | -12.63% | 460,379 | 680,436 | -32.34% |
| 2014/07 | 71,178 | 116,934 | 75.19% | -39.13% | 412,995 | 626,202 | -34.05% |
| 2014/06 | 40,629 | 85,879 | -20.58% | -52.69% | 341,817 | 509,268 | -32.88% |
| 2014/05 | 51,157 | 91,225 | -25.78% | -43.92% | 301,188 | 423,389 | -28.86% |
| 2014/04 | 68,925 | 90,465 | 116.47% | -23.81% | 250,031 | 332,164 | -24.73% |
| 2014/03 | 31,841 | 84,488 | -48.47% | -62.31% | 181,106 | 241,699 | -25.07% |
| 2014/02 | 61,793 | 65,919 | -29.36% | -6.26% | 149,266 | 157,211 | -5.05% |
| 2014/01 | 87,473 | 91,292 | 13.79% | -4.18% | 87,473 | 91,292 | -4.18% |
| 2013/12 | 76,872 | 111,024 | 15.70% | -30.76% | 936,308 | 930,666 | 0.61% |
| 2013/11 | 66,439 | 66,098 | 8.43% | 0.52% | 859,436 | 819,642 | 4.86% |
| 2013/10 | 61,276 | 58,192 | 19.48% | 5.30% | 792,997 | 753,544 | 5.24% |
| 2013/09 | 51,285 | 113,377 | -5.44% | -54.77% | 731,721 | 695,352 | 5.23% |
| 2013/08 | 54,234 | 78,015 | -53.62% | -30.48% | 680,436 | 581,975 | 16.92% |
| 2013/07 | 116,934 | 79,666 | 36.16% | 46.78% | 626,202 | 503,960 | 24.26% |
| 2013/06 | 85,879 | 43,860 | -5.86% | 95.80% | 509,268 | 424,294 | 20.03% |
| 2013/05 | 91,225 | 77,014 | 0.84% | 18.45% | 423,389 | 380,434 | 11.29% |
| 2013/04 | 90,465 | 96,978 | 7.07% | -6.72% | 332,164 | 303,420 | 9.47% |
| 2013/03 | 84,488 | 78,560 | 28.17% | 7.55% | 241,699 | 206,442 | 17.08% |
| 2013/02 | 65,919 | 82,052 | -27.79% | -19.66% | 157,211 | 127,882 | 22.93% |
| 2013/01 | 91,292 | 45,830 | - | 99.20% | 91,292 | 45,830 | 99.20% |