2495 普安每月營收
| 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 | 91,212 | 110,294 | -2.86% | -17.30% | 634,288 | 784,830 | -19.18% |
| 2025/06 | 93,895 | 115,197 | 25.79% | -18.49% | 543,076 | 674,536 | -19.49% |
| 2025/05 | 74,644 | 101,945 | -25.73% | -26.78% | 449,181 | 559,339 | -19.69% |
| 2025/04 | 100,508 | 104,139 | 10.41% | -3.49% | 374,537 | 457,394 | -18.12% |
| 2025/03 | 91,032 | 134,134 | -0.74% | -32.13% | 274,029 | 353,255 | -22.43% |
| 2025/02 | 91,709 | 105,902 | 0.46% | -13.40% | 182,997 | 219,121 | -16.49% |
| 2025/01 | 91,288 | 113,219 | -29.79% | -19.37% | 91,288 | 113,219 | -19.37% |
| 2024/12 | 130,017 | 100,919 | 14.47% | 28.83% | 1,319,852 | 1,390,974 | -5.11% |
| 2024/11 | 113,579 | 119,740 | 12.87% | -5.15% | 1,189,835 | 1,290,055 | -7.77% |
| 2024/10 | 100,628 | 133,515 | 21.94% | -24.63% | 1,076,256 | 1,170,315 | -8.04% |
| 2024/09 | 82,521 | 152,276 | -23.79% | -45.81% | 975,628 | 1,036,800 | -5.90% |
| 2024/08 | 108,277 | 126,479 | -1.83% | -14.39% | 893,107 | 884,524 | 0.97% |
| 2024/07 | 110,294 | 92,235 | -4.26% | 19.58% | 784,830 | 758,045 | 3.53% |
| 2024/06 | 115,197 | 116,054 | 13.00% | -0.74% | 674,536 | 665,810 | 1.31% |
| 2024/05 | 101,945 | 91,824 | -2.11% | 11.02% | 559,339 | 549,756 | 1.74% |
| 2024/04 | 104,139 | 93,525 | -22.36% | 11.35% | 457,394 | 457,932 | -0.12% |
| 2024/03 | 134,134 | 127,992 | 26.66% | 4.80% | 353,255 | 364,407 | -3.06% |
| 2024/02 | 105,902 | 121,847 | -6.46% | -13.09% | 219,121 | 236,415 | -7.32% |
| 2024/01 | 113,219 | 114,568 | 12.19% | -1.18% | 113,219 | 114,568 | -1.18% |
| 2023/12 | 100,919 | 110,741 | -15.72% | -8.87% | 1,390,974 | 1,457,424 | -4.56% |
| 2023/11 | 119,740 | 184,246 | -10.32% | -35.01% | 1,290,055 | 1,346,683 | -4.20% |
| 2023/10 | 133,515 | 171,566 | -12.32% | -22.18% | 1,170,315 | 1,162,437 | 0.68% |
| 2023/09 | 152,276 | 137,299 | 20.40% | 10.91% | 1,036,800 | 990,871 | 4.64% |
| 2023/08 | 126,479 | 134,145 | 37.13% | -5.71% | 884,524 | 853,572 | 3.63% |
| 2023/07 | 92,235 | 129,078 | -20.52% | -28.54% | 758,045 | 719,427 | 5.37% |
| 2023/06 | 116,054 | 120,424 | 26.39% | -3.63% | 665,810 | 590,349 | 12.78% |
| 2023/05 | 91,824 | 131,148 | -1.82% | -29.98% | 549,756 | 469,925 | 16.99% |
| 2023/04 | 93,525 | 85,739 | -26.93% | 9.08% | 457,932 | 338,777 | 35.17% |
| 2023/03 | 127,992 | 106,072 | 5.04% | 20.67% | 364,407 | 253,038 | 44.01% |
| 2023/02 | 121,847 | 63,365 | 6.35% | 92.29% | 236,415 | 146,966 | 60.86% |
| 2023/01 | 114,568 | 83,601 | 3.46% | 37.04% | 114,568 | 83,601 | 37.04% |
| 2022/12 | 110,741 | 109,502 | -39.90% | 1.13% | 1,457,424 | 1,189,488 | 22.53% |
| 2022/11 | 184,246 | 137,510 | 7.39% | 33.99% | 1,346,683 | 1,079,986 | 24.69% |
| 2022/10 | 171,566 | 109,002 | 24.96% | 57.40% | 1,162,437 | 942,476 | 23.34% |
| 2022/09 | 137,299 | 98,023 | 2.35% | 40.07% | 990,871 | 833,474 | 18.88% |
| 2022/08 | 134,145 | 100,707 | 3.93% | 33.20% | 853,572 | 735,451 | 16.06% |
| 2022/07 | 129,078 | 78,501 | 7.19% | 64.43% | 719,427 | 634,744 | 13.34% |
| 2022/06 | 120,424 | 112,344 | -8.18% | 7.19% | 590,349 | 556,243 | 6.13% |
| 2022/05 | 131,148 | 103,888 | 52.96% | 26.24% | 469,925 | 443,899 | 5.86% |
| 2022/04 | 85,739 | 95,003 | -19.17% | -9.75% | 338,777 | 340,011 | -0.36% |
| 2022/03 | 106,072 | 98,296 | 67.40% | 7.91% | 253,038 | 245,008 | 3.28% |
| 2022/02 | 63,365 | 72,378 | -24.21% | -12.45% | 146,966 | 146,712 | 0.17% |
| 2022/01 | 83,601 | 74,334 | -23.65% | 12.47% | 83,601 | 74,334 | 12.47% |
| 2021/12 | 109,502 | 100,651 | -20.37% | 8.79% | 1,189,488 | 1,130,547 | 5.21% |
| 2021/11 | 137,510 | 89,680 | 26.15% | 53.33% | 1,079,986 | 1,029,896 | 4.86% |
| 2021/10 | 109,002 | 100,469 | 11.20% | 8.49% | 942,476 | 940,216 | 0.24% |
| 2021/09 | 98,023 | 96,067 | -2.67% | 2.04% | 833,474 | 839,747 | -0.75% |
| 2021/08 | 100,707 | 85,214 | 28.29% | 18.18% | 735,451 | 743,680 | -1.11% |
| 2021/07 | 78,501 | 114,658 | -30.12% | -31.53% | 634,744 | 658,466 | -3.60% |
| 2021/06 | 112,344 | 108,935 | 8.14% | 3.13% | 556,243 | 543,808 | 2.29% |
| 2021/05 | 103,888 | 95,399 | 9.35% | 8.90% | 443,899 | 434,873 | 2.08% |
| 2021/04 | 95,003 | 97,463 | -3.35% | -2.52% | 340,011 | 339,474 | 0.16% |
| 2021/03 | 98,296 | 73,654 | 35.81% | 33.46% | 245,008 | 242,011 | 1.24% |
| 2021/02 | 72,378 | 88,489 | -2.63% | -18.21% | 146,712 | 168,357 | -12.86% |
| 2021/01 | 74,334 | 79,868 | -26.15% | -6.93% | 74,334 | 79,868 | -6.93% |
| 2020/12 | 100,651 | 114,453 | 12.23% | -12.06% | 1,130,547 | 1,377,106 | -17.90% |
| 2020/11 | 89,680 | 130,683 | -10.74% | -31.38% | 1,029,896 | 1,262,653 | -18.43% |
| 2020/10 | 100,469 | 124,880 | 4.58% | -19.55% | 940,216 | 1,131,970 | -16.94% |
| 2020/09 | 96,067 | 127,168 | 12.74% | -24.46% | 839,747 | 1,007,090 | -16.62% |
| 2020/08 | 85,214 | 117,712 | -25.68% | -27.61% | 743,680 | 879,922 | -15.48% |
| 2020/07 | 114,658 | 114,386 | 5.25% | 0.24% | 658,466 | 762,210 | -13.61% |
| 2020/06 | 108,935 | 119,317 | 14.19% | -8.70% | 543,808 | 647,824 | -16.06% |
| 2020/05 | 95,399 | 111,649 | -2.12% | -14.55% | 434,873 | 528,507 | -17.72% |
| 2020/04 | 97,463 | 94,197 | 32.33% | 3.47% | 339,474 | 416,858 | -18.56% |
| 2020/03 | 73,654 | 100,992 | -16.76% | -27.07% | 242,011 | 322,661 | -25.00% |
| 2020/02 | 88,489 | 84,166 | 10.79% | 5.14% | 168,357 | 221,669 | -24.05% |
| 2020/01 | 79,868 | 137,503 | -30.22% | -41.92% | 79,868 | 137,503 | -41.92% |
| 2019/12 | 114,453 | 133,410 | -12.42% | -14.21% | 1,377,106 | 1,384,101 | -0.51% |
| 2019/11 | 130,683 | 164,231 | 4.65% | -20.43% | 1,262,653 | 1,250,691 | 0.96% |
| 2019/10 | 124,880 | 147,015 | -1.80% | -15.06% | 1,131,970 | 1,086,460 | 4.19% |
| 2019/09 | 127,168 | 100,226 | 8.03% | 26.88% | 1,007,090 | 939,445 | 7.20% |
| 2019/08 | 117,712 | 107,774 | 2.91% | 9.22% | 879,922 | 839,219 | 4.85% |
| 2019/07 | 114,386 | 91,429 | -4.13% | 25.11% | 762,210 | 731,445 | 4.21% |
| 2019/06 | 119,317 | 127,568 | 6.87% | -6.47% | 647,824 | 640,016 | 1.22% |
| 2019/05 | 111,649 | 112,175 | 18.53% | -0.47% | 528,507 | 512,448 | 3.13% |
| 2019/04 | 94,197 | 100,477 | -6.73% | -6.25% | 416,858 | 400,273 | 4.14% |
| 2019/03 | 100,992 | 115,603 | 19.99% | -12.64% | 322,661 | 299,796 | 7.63% |
| 2019/02 | 84,166 | 78,038 | -38.79% | 7.85% | 221,669 | 184,193 | 20.35% |
| 2019/01 | 137,503 | 106,155 | 3.07% | 29.53% | 137,503 | 106,155 | 29.53% |
| 2018/12 | 133,410 | 156,441 | -18.77% | -14.72% | 1,384,101 | 1,626,233 | -14.89% |
| 2018/11 | 164,231 | 157,149 | 11.71% | 4.51% | 1,250,691 | 1,469,792 | -14.91% |
| 2018/10 | 147,015 | 118,811 | 46.68% | 23.74% | 1,086,460 | 1,312,643 | -17.23% |
| 2018/09 | 100,226 | 123,599 | -7.00% | -18.91% | 939,445 | 1,193,832 | -21.31% |
| 2018/08 | 107,774 | 119,856 | 17.88% | -10.08% | 839,219 | 1,070,233 | -21.59% |
| 2018/07 | 91,429 | 127,088 | -28.33% | -28.06% | 731,445 | 950,377 | -23.04% |
| 2018/06 | 127,568 | 146,140 | 13.72% | -12.71% | 640,016 | 823,289 | -22.26% |
| 2018/05 | 112,175 | 160,239 | 11.64% | -30.00% | 512,448 | 677,149 | -24.32% |
| 2018/04 | 100,477 | 114,431 | -13.08% | -12.19% | 400,273 | 516,910 | -22.56% |
| 2018/03 | 115,603 | 143,072 | 48.14% | -19.20% | 299,796 | 402,479 | -25.51% |
| 2018/02 | 78,038 | 101,724 | -26.49% | -23.28% | 184,193 | 259,407 | -28.99% |
| 2018/01 | 106,155 | 157,683 | -32.14% | -32.68% | 106,155 | 157,683 | -32.68% |
| 2017/12 | 156,441 | 220,229 | -0.45% | -28.96% | 1,626,233 | 1,955,428 | -16.83% |
| 2017/11 | 157,149 | 255,226 | 32.27% | -38.43% | 1,469,792 | 1,735,199 | -15.30% |
| 2017/10 | 118,811 | 183,522 | -3.87% | -35.26% | 1,312,643 | 1,479,973 | -11.31% |
| 2017/09 | 123,599 | 148,021 | 3.12% | -16.50% | 1,193,832 | 1,296,451 | -7.92% |
| 2017/08 | 119,856 | 161,807 | -5.69% | -25.93% | 1,070,233 | 1,148,430 | -6.81% |
| 2017/07 | 127,088 | 141,982 | -13.04% | -10.49% | 950,377 | 986,623 | -3.67% |
| 2017/06 | 146,140 | 158,187 | -8.80% | -7.62% | 823,289 | 844,641 | -2.53% |
| 2017/05 | 160,239 | 161,570 | 40.03% | -0.82% | 677,149 | 686,454 | -1.36% |
| 2017/04 | 114,431 | 132,990 | -20.02% | -13.96% | 516,910 | 524,884 | -1.52% |
| 2017/03 | 143,072 | 141,636 | 40.65% | 1.01% | 402,479 | 391,894 | 2.70% |
| 2017/02 | 101,724 | 108,418 | -35.49% | -6.17% | 259,407 | 250,258 | 3.66% |
| 2017/01 | 157,683 | 141,840 | -28.40% | 11.17% | 157,683 | 141,840 | 11.17% |
| 2016/12 | 220,229 | 187,522 | -13.71% | 17.44% | 1,955,428 | 1,787,373 | 9.40% |
| 2016/11 | 255,226 | 214,182 | 39.07% | 19.16% | 1,735,199 | 1,599,851 | 8.46% |
| 2016/10 | 183,522 | 162,055 | 23.98% | 13.25% | 1,479,973 | 1,385,669 | 6.81% |
| 2016/09 | 148,021 | 148,721 | -8.52% | -0.47% | 1,296,451 | 1,223,614 | 5.95% |
| 2016/08 | 161,807 | 129,920 | 13.96% | 24.54% | 1,148,430 | 1,074,893 | 6.84% |
| 2016/07 | 141,982 | 144,763 | -10.24% | -1.92% | 986,623 | 944,973 | 4.41% |
| 2016/06 | 158,187 | 140,757 | -2.09% | 12.38% | 844,641 | 800,210 | 5.55% |
| 2016/05 | 161,570 | 124,548 | 21.49% | 29.73% | 686,454 | 659,453 | 4.09% |
| 2016/04 | 132,990 | 142,379 | -6.10% | -6.59% | 524,884 | 534,905 | -1.87% |
| 2016/03 | 141,636 | 129,571 | 30.64% | 9.31% | 391,894 | 392,526 | -0.16% |
| 2016/02 | 108,418 | 111,693 | -23.56% | -2.93% | 250,258 | 262,955 | -4.83% |
| 2016/01 | 141,840 | 151,262 | -24.36% | -6.23% | 141,840 | 151,262 | -6.23% |
| 2015/12 | 187,522 | 176,870 | -12.45% | 6.02% | 1,787,373 | 1,720,021 | 3.92% |
| 2015/11 | 214,182 | 157,905 | 32.17% | 35.64% | 1,599,851 | 1,543,151 | 3.67% |
| 2015/10 | 162,055 | 200,522 | 8.97% | -19.18% | 1,385,669 | 1,385,246 | 0.03% |
| 2015/09 | 148,721 | 178,556 | 14.47% | -16.71% | 1,223,614 | 1,184,724 | 3.28% |
| 2015/08 | 129,920 | 117,079 | -10.25% | 10.97% | 1,074,893 | 1,006,168 | 6.83% |
| 2015/07 | 144,763 | 137,544 | 2.85% | 5.25% | 944,973 | 889,089 | 6.29% |
| 2015/06 | 140,757 | 116,297 | 13.01% | 21.03% | 800,210 | 751,545 | 6.48% |
| 2015/05 | 124,548 | 138,432 | -12.52% | -10.03% | 659,453 | 635,248 | 3.81% |
| 2015/04 | 142,379 | 128,456 | 9.88% | 10.84% | 534,905 | 496,816 | 7.67% |
| 2015/03 | 129,571 | 134,268 | 16.01% | -3.50% | 392,526 | 368,360 | 6.56% |
| 2015/02 | 111,693 | 93,551 | -26.16% | 19.39% | 262,955 | 234,092 | 12.33% |
| 2015/01 | 151,262 | 140,541 | -14.48% | 7.63% | 151,262 | 140,541 | 7.63% |
| 2014/12 | 176,870 | 156,722 | 12.01% | 12.86% | 1,720,021 | 1,700,207 | 1.17% |
| 2014/11 | 157,905 | 155,172 | -21.25% | 1.76% | 1,543,151 | 1,543,485 | -0.02% |
| 2014/10 | 200,522 | 161,143 | 12.30% | 24.44% | 1,385,246 | 1,388,313 | -0.22% |
| 2014/09 | 178,556 | 141,348 | 52.51% | 26.32% | 1,184,724 | 1,227,170 | -3.46% |
| 2014/08 | 117,079 | 123,752 | -14.88% | -5.39% | 1,006,168 | 1,085,822 | -7.34% |
| 2014/07 | 137,544 | 132,760 | 18.27% | 3.60% | 889,089 | 962,070 | -7.59% |
| 2014/06 | 116,297 | 107,569 | -15.99% | 8.11% | 751,545 | 829,310 | -9.38% |
| 2014/05 | 138,432 | 146,551 | 7.77% | -5.54% | 635,248 | 721,741 | -11.98% |
| 2014/04 | 128,456 | 139,764 | -4.33% | -8.09% | 496,816 | 575,190 | -13.63% |
| 2014/03 | 134,268 | 137,814 | 43.52% | -2.57% | 368,360 | 435,426 | -15.40% |
| 2014/02 | 93,551 | 135,569 | -33.44% | -30.99% | 234,092 | 297,612 | -21.34% |
| 2014/01 | 140,541 | 162,043 | -10.32% | -13.27% | 140,541 | 162,043 | -13.27% |
| 2013/12 | 156,722 | 174,976 | 1.00% | -10.43% | 1,700,207 | 1,963,458 | -13.41% |
| 2013/11 | 155,172 | 141,842 | -3.71% | 9.40% | 1,543,485 | 1,788,482 | -13.70% |
| 2013/10 | 161,143 | 188,067 | 14.00% | -14.32% | 1,388,313 | 1,646,640 | -15.69% |
| 2013/09 | 141,348 | 133,514 | 14.22% | 5.87% | 1,227,170 | 1,458,573 | -15.87% |
| 2013/08 | 123,752 | 166,915 | -6.79% | -25.86% | 1,085,822 | 1,325,059 | -18.05% |
| 2013/07 | 132,760 | 172,182 | 23.42% | -22.90% | 962,070 | 1,158,144 | -16.93% |
| 2013/06 | 107,569 | 169,168 | -26.60% | -36.41% | 829,310 | 985,962 | -15.89% |
| 2013/05 | 146,551 | 169,034 | 4.86% | -13.30% | 721,741 | 816,794 | -11.64% |
| 2013/04 | 139,764 | 169,502 | 1.41% | -17.54% | 575,190 | 647,760 | -11.20% |
| 2013/03 | 137,814 | 203,056 | 1.66% | -32.13% | 435,426 | 478,258 | -8.96% |
| 2013/02 | 135,569 | 142,035 | -16.34% | -4.55% | 297,612 | 275,202 | 8.14% |
| 2013/01 | 162,043 | 133,167 | - | 21.68% | 162,043 | 133,167 | 21.68% |