2496 卓越每月營收
| 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 | 74,296 | 71,376 | 10.25% | 4.09% | 478,750 | 459,104 | 4.28% |
| 2025/06 | 67,387 | 62,642 | -2.67% | 7.57% | 404,454 | 387,728 | 4.31% |
| 2025/05 | 69,238 | 65,325 | -0.21% | 5.99% | 337,067 | 325,086 | 3.69% |
| 2025/04 | 69,385 | 68,868 | -1.04% | 0.75% | 267,829 | 259,761 | 3.11% |
| 2025/03 | 70,116 | 67,151 | 10.03% | 4.42% | 198,444 | 190,893 | 3.96% |
| 2025/02 | 63,726 | 62,160 | -1.36% | 2.52% | 128,328 | 123,742 | 3.71% |
| 2025/01 | 64,602 | 61,582 | -12.27% | 4.90% | 64,602 | 61,582 | 4.90% |
| 2024/12 | 73,638 | 69,414 | 1.79% | 6.09% | 835,832 | 764,815 | 9.29% |
| 2024/11 | 72,341 | 68,481 | -3.34% | 5.64% | 762,194 | 695,401 | 9.60% |
| 2024/10 | 74,840 | 69,383 | 0.91% | 7.87% | 689,853 | 626,920 | 10.04% |
| 2024/09 | 74,166 | 70,315 | -9.27% | 5.48% | 615,013 | 557,537 | 10.31% |
| 2024/08 | 81,743 | 75,856 | 14.52% | 7.76% | 540,847 | 487,222 | 11.01% |
| 2024/07 | 71,376 | 66,691 | 13.94% | 7.02% | 459,104 | 411,366 | 11.60% |
| 2024/06 | 62,642 | 53,736 | -4.11% | 16.57% | 387,728 | 344,675 | 12.49% |
| 2024/05 | 65,325 | 60,315 | -5.14% | 8.31% | 325,086 | 290,939 | 11.74% |
| 2024/04 | 68,868 | 62,207 | 2.56% | 10.71% | 259,761 | 230,624 | 12.63% |
| 2024/03 | 67,151 | 62,804 | 8.03% | 6.92% | 190,893 | 168,417 | 13.35% |
| 2024/02 | 62,160 | 56,967 | 0.94% | 9.12% | 123,742 | 105,613 | 17.17% |
| 2024/01 | 61,582 | 48,646 | -11.28% | 26.59% | 61,582 | 48,646 | 26.59% |
| 2023/12 | 69,414 | 64,168 | 1.36% | 8.18% | 764,815 | 702,257 | 8.91% |
| 2023/11 | 68,481 | 62,183 | -1.30% | 10.13% | 695,401 | 638,089 | 8.98% |
| 2023/10 | 69,383 | 65,601 | -1.33% | 5.77% | 626,920 | 575,906 | 8.86% |
| 2023/09 | 70,315 | 63,407 | -7.30% | 10.89% | 557,537 | 510,305 | 9.26% |
| 2023/08 | 75,856 | 71,933 | 13.74% | 5.45% | 487,222 | 446,898 | 9.02% |
| 2023/07 | 66,691 | 63,384 | 24.11% | 5.22% | 411,366 | 374,965 | 9.71% |
| 2023/06 | 53,736 | 47,030 | -10.91% | 14.26% | 344,675 | 311,581 | 10.62% |
| 2023/05 | 60,315 | 52,721 | -3.04% | 14.40% | 290,939 | 264,551 | 9.97% |
| 2023/04 | 62,207 | 55,601 | -0.95% | 11.88% | 230,624 | 211,830 | 8.87% |
| 2023/03 | 62,804 | 56,514 | 10.25% | 11.13% | 168,417 | 156,229 | 7.80% |
| 2023/02 | 56,967 | 49,731 | 17.11% | 14.55% | 105,613 | 99,715 | 5.91% |
| 2023/01 | 48,646 | 49,984 | -24.19% | -2.68% | 48,646 | 49,984 | -2.68% |
| 2022/12 | 64,168 | 59,376 | 3.19% | 8.07% | 702,257 | 661,920 | 6.09% |
| 2022/11 | 62,183 | 59,461 | -5.21% | 4.58% | 638,089 | 602,544 | 5.90% |
| 2022/10 | 65,601 | 59,874 | 3.46% | 9.57% | 575,906 | 543,083 | 6.04% |
| 2022/09 | 63,407 | 58,082 | -11.85% | 9.17% | 510,305 | 483,209 | 5.61% |
| 2022/08 | 71,933 | 62,106 | 13.49% | 15.82% | 446,898 | 425,127 | 5.12% |
| 2022/07 | 63,384 | 54,171 | 34.77% | 17.01% | 374,965 | 363,021 | 3.29% |
| 2022/06 | 47,030 | 44,480 | -10.79% | 5.73% | 311,581 | 308,850 | 0.88% |
| 2022/05 | 52,721 | 52,813 | -5.18% | -0.17% | 264,551 | 264,370 | 0.07% |
| 2022/04 | 55,601 | 55,209 | -1.62% | 0.71% | 211,830 | 211,557 | 0.13% |
| 2022/03 | 56,514 | 58,725 | 13.64% | -3.77% | 156,229 | 156,348 | -0.08% |
| 2022/02 | 49,731 | 49,015 | -0.51% | 1.46% | 99,715 | 97,623 | 2.14% |
| 2022/01 | 49,984 | 48,608 | -15.82% | 2.83% | 49,984 | 48,608 | 2.83% |
| 2021/12 | 59,376 | 58,832 | -0.14% | 0.92% | 661,920 | 776,407 | -14.75% |
| 2021/11 | 59,461 | 57,846 | -0.69% | 2.79% | 602,544 | 717,575 | -16.03% |
| 2021/10 | 59,874 | 59,017 | 3.09% | 1.45% | 543,083 | 659,729 | -17.68% |
| 2021/09 | 58,082 | 60,102 | -6.48% | -3.36% | 483,209 | 600,712 | -19.56% |
| 2021/08 | 62,106 | 63,927 | 14.65% | -2.85% | 425,127 | 540,610 | -21.36% |
| 2021/07 | 54,171 | 65,879 | 21.79% | -17.77% | 363,021 | 476,683 | -23.84% |
| 2021/06 | 44,480 | 62,487 | -15.78% | -28.82% | 308,850 | 410,804 | -24.82% |
| 2021/05 | 52,813 | 75,738 | -4.34% | -30.27% | 264,370 | 348,317 | -24.10% |
| 2021/04 | 55,209 | 72,651 | -5.99% | -24.01% | 211,557 | 272,579 | -22.39% |
| 2021/03 | 58,725 | 67,631 | 19.81% | -13.17% | 156,348 | 199,928 | -21.80% |
| 2021/02 | 49,015 | 62,045 | 0.84% | -21.00% | 97,623 | 132,297 | -26.21% |
| 2021/01 | 48,608 | 70,252 | -17.38% | -30.81% | 48,608 | 70,252 | -30.81% |
| 2020/12 | 58,832 | 70,508 | 1.70% | -16.56% | 776,407 | 879,967 | -11.77% |
| 2020/11 | 57,846 | 70,357 | -1.98% | -17.78% | 717,575 | 809,459 | -11.35% |
| 2020/10 | 59,017 | 83,297 | -1.81% | -29.15% | 659,729 | 739,102 | -10.74% |
| 2020/09 | 60,102 | 67,170 | -5.98% | -10.52% | 600,712 | 655,805 | -8.40% |
| 2020/08 | 63,927 | 75,328 | -2.96% | -15.14% | 540,610 | 588,635 | -8.16% |
| 2020/07 | 65,879 | 84,916 | 5.43% | -22.42% | 476,683 | 513,307 | -7.13% |
| 2020/06 | 62,487 | 70,526 | -17.50% | -11.40% | 410,804 | 428,391 | -4.11% |
| 2020/05 | 75,738 | 68,807 | 4.25% | 10.07% | 348,317 | 357,865 | -2.67% |
| 2020/04 | 72,651 | 74,330 | 7.42% | -2.26% | 272,579 | 289,058 | -5.70% |
| 2020/03 | 67,631 | 82,604 | 9.00% | -18.13% | 199,928 | 214,728 | -6.89% |
| 2020/02 | 62,045 | 80,678 | -11.68% | -23.10% | 132,297 | 132,124 | 0.13% |
| 2020/01 | 70,252 | 51,446 | -0.36% | 36.55% | 70,252 | 51,446 | 36.55% |
| 2019/12 | 70,508 | 70,801 | 0.21% | -0.41% | 879,967 | 920,506 | -4.40% |
| 2019/11 | 70,357 | 88,488 | -15.53% | -20.49% | 809,459 | 849,705 | -4.74% |
| 2019/10 | 83,297 | 83,987 | 24.01% | -0.82% | 739,102 | 761,217 | -2.91% |
| 2019/09 | 67,170 | 72,212 | -10.83% | -6.98% | 655,805 | 677,230 | -3.16% |
| 2019/08 | 75,328 | 75,295 | -11.29% | 0.04% | 588,635 | 605,018 | -2.71% |
| 2019/07 | 84,916 | 81,175 | 20.40% | 4.61% | 513,307 | 529,723 | -3.10% |
| 2019/06 | 70,526 | 72,073 | 2.50% | -2.15% | 428,391 | 448,548 | -4.49% |
| 2019/05 | 68,807 | 74,773 | -7.43% | -7.98% | 357,865 | 376,475 | -4.94% |
| 2019/04 | 74,330 | 80,315 | -10.02% | -7.45% | 289,058 | 301,702 | -4.19% |
| 2019/03 | 82,604 | 96,633 | 2.39% | -14.52% | 214,728 | 221,387 | -3.01% |
| 2019/02 | 80,678 | 74,122 | 56.82% | 8.84% | 132,124 | 124,754 | 5.91% |
| 2019/01 | 51,446 | 50,632 | -27.34% | 1.61% | 51,446 | 50,632 | 1.61% |
| 2018/12 | 70,801 | 89,135 | -19.99% | -20.57% | 920,506 | 871,690 | 5.60% |
| 2018/11 | 88,488 | 80,660 | 5.36% | 9.70% | 849,705 | 782,555 | 8.58% |
| 2018/10 | 83,987 | 74,146 | 16.31% | 13.27% | 761,217 | 701,895 | 8.45% |
| 2018/09 | 72,212 | 71,982 | -4.09% | 0.32% | 677,230 | 627,749 | 7.88% |
| 2018/08 | 75,295 | 79,721 | -7.24% | -5.55% | 605,018 | 555,767 | 8.86% |
| 2018/07 | 81,175 | 73,996 | 12.63% | 9.70% | 529,723 | 476,046 | 11.28% |
| 2018/06 | 72,073 | 75,988 | -3.61% | -5.15% | 448,548 | 402,050 | 11.57% |
| 2018/05 | 74,773 | 77,200 | -6.90% | -3.14% | 376,475 | 326,062 | 15.46% |
| 2018/04 | 80,315 | 77,173 | -16.89% | 4.07% | 301,702 | 248,862 | 21.23% |
| 2018/03 | 96,633 | 87,969 | 30.37% | 9.85% | 221,387 | 171,689 | 28.95% |
| 2018/02 | 74,122 | 68,049 | 46.39% | 8.92% | 124,754 | 83,720 | 49.01% |
| 2018/01 | 50,632 | 15,671 | -43.20% | 223.09% | 50,632 | 15,671 | 223.09% |
| 2017/12 | 89,135 | 45,839 | 10.51% | 94.45% | 871,690 | 218,533 | 298.88% |
| 2017/11 | 80,660 | 29,262 | 8.79% | 175.65% | 782,555 | 172,694 | 353.15% |
| 2017/10 | 74,146 | 16,114 | 3.01% | 360.13% | 701,895 | 143,432 | 389.36% |
| 2017/09 | 71,982 | 16,094 | -9.71% | 347.26% | 627,749 | 127,318 | 393.06% |
| 2017/08 | 79,721 | 7,591 | 7.74% | 950.20% | 555,767 | 111,224 | 399.68% |
| 2017/07 | 73,996 | 11,006 | -2.62% | 572.32% | 476,046 | 103,633 | 359.36% |
| 2017/06 | 75,988 | 10,135 | -1.57% | 649.76% | 402,050 | 92,627 | 334.05% |
| 2017/05 | 77,200 | 15,374 | 0.03% | 402.15% | 326,062 | 89,042 | 266.19% |
| 2017/04 | 77,173 | 11,466 | -12.27% | 573.06% | 248,862 | 73,668 | 237.82% |
| 2017/03 | 87,969 | 14,459 | 29.27% | 508.40% | 171,689 | 62,202 | 176.02% |
| 2017/02 | 68,049 | 20,382 | 334.24% | 233.87% | 83,720 | 41,193 | 103.24% |
| 2017/01 | 15,671 | 20,811 | -65.81% | -24.70% | 15,671 | 20,811 | -24.70% |
| 2016/12 | 45,839 | 24,659 | 56.65% | 85.89% | 218,533 | 145,855 | 49.83% |
| 2016/11 | 29,262 | 19,083 | 81.59% | 53.34% | 172,694 | 121,196 | 42.49% |
| 2016/10 | 16,114 | 12,861 | 0.12% | 25.29% | 143,432 | 102,113 | 40.46% |
| 2016/09 | 16,094 | 14,893 | 112.01% | 8.06% | 127,318 | 89,252 | 42.65% |
| 2016/08 | 7,591 | 10,957 | -31.03% | -30.72% | 111,224 | 74,359 | 49.58% |
| 2016/07 | 11,006 | 7,979 | 8.59% | 37.94% | 103,633 | 63,402 | 63.45% |
| 2016/06 | 10,135 | 6,928 | -34.08% | 46.29% | 92,627 | 55,423 | 67.13% |
| 2016/05 | 15,374 | 8,149 | 34.08% | 88.66% | 89,042 | 48,495 | 83.61% |
| 2016/04 | 11,466 | 10,833 | -20.70% | 5.84% | 73,668 | 40,346 | 82.59% |
| 2016/03 | 14,459 | 10,566 | -29.06% | 36.84% | 62,202 | 29,513 | 110.76% |
| 2016/02 | 20,382 | 9,157 | -2.06% | 122.58% | 41,193 | 18,947 | 117.41% |
| 2016/01 | 20,811 | 9,790 | -15.60% | 112.57% | 20,811 | 9,790 | 112.57% |
| 2015/12 | 24,659 | 12,345 | 29.22% | 99.75% | 145,855 | 108,934 | 33.89% |
| 2015/11 | 19,083 | 6,169 | 48.38% | 209.34% | 121,196 | 96,589 | 25.48% |
| 2015/10 | 12,861 | 11,043 | -13.64% | 16.46% | 102,113 | 90,420 | 12.93% |
| 2015/09 | 14,893 | 3,159 | 35.92% | 371.45% | 89,252 | 79,377 | 12.44% |
| 2015/08 | 10,957 | 8,602 | 37.32% | 27.38% | 74,359 | 76,218 | -2.44% |
| 2015/07 | 7,979 | 5,644 | 15.17% | 41.37% | 63,402 | 67,616 | -6.23% |
| 2015/06 | 6,928 | 9,314 | -14.98% | -25.62% | 55,423 | 61,972 | -10.57% |
| 2015/05 | 8,149 | 9,339 | -24.78% | -12.74% | 48,495 | 52,658 | -7.91% |
| 2015/04 | 10,833 | 9,335 | 2.53% | 16.05% | 40,346 | 43,319 | -6.86% |
| 2015/03 | 10,566 | 15,651 | 15.39% | -32.49% | 29,513 | 33,984 | -13.16% |
| 2015/02 | 9,157 | 11,019 | -6.47% | -16.90% | 18,947 | 18,333 | 3.35% |
| 2015/01 | 9,790 | 7,314 | -20.70% | 33.85% | 9,790 | 7,314 | 33.85% |
| 2014/12 | 12,345 | 12,433 | 100.11% | -0.71% | 108,934 | 151,907 | -28.29% |
| 2014/11 | 6,169 | 10,123 | -44.14% | -39.06% | 96,589 | 139,474 | -30.75% |
| 2014/10 | 11,043 | 14,843 | 249.57% | -25.60% | 90,420 | 128,482 | -29.62% |
| 2014/09 | 3,159 | 15,213 | -63.28% | -79.23% | 79,377 | 113,639 | -30.15% |
| 2014/08 | 8,602 | 9,211 | 52.41% | -6.61% | 76,218 | 98,426 | -22.56% |
| 2014/07 | 5,644 | 6,415 | -39.40% | -12.02% | 67,616 | 89,215 | -24.21% |
| 2014/06 | 9,314 | 11,696 | -0.27% | -20.37% | 61,972 | 82,800 | -25.15% |
| 2014/05 | 9,339 | 10,653 | 0.04% | -12.33% | 52,658 | 71,104 | -25.94% |
| 2014/04 | 9,335 | 1,339 | -40.36% | 597.16% | 43,319 | 60,451 | -28.34% |
| 2014/03 | 15,651 | 23,903 | 42.04% | -34.52% | 33,984 | 47,112 | -27.87% |
| 2014/02 | 11,019 | 9,889 | 50.66% | 11.43% | 18,333 | 23,208 | -21.01% |
| 2014/01 | 7,314 | 13,319 | -41.17% | -45.09% | 7,314 | 13,319 | -45.09% |
| 2013/12 | 12,433 | 28,806 | 22.82% | -56.84% | 151,907 | 230,504 | -34.10% |
| 2013/11 | 10,123 | 14,494 | -31.80% | -30.16% | 139,474 | 201,698 | -30.85% |
| 2013/10 | 14,843 | 20,674 | -2.43% | -28.20% | 128,482 | 187,203 | -31.37% |
| 2013/09 | 15,213 | 21,664 | 65.16% | -29.78% | 113,639 | 166,529 | -31.76% |
| 2013/08 | 9,211 | 24,355 | 43.59% | -62.18% | 98,426 | 144,864 | -32.06% |
| 2013/07 | 6,415 | 30,780 | -45.15% | -79.16% | 89,215 | 120,509 | -25.97% |
| 2013/06 | 11,696 | 25,672 | 9.79% | -54.44% | 82,800 | 89,729 | -7.72% |
| 2013/05 | 10,653 | 17,153 | -20.14% | -37.89% | 71,104 | 64,057 | 11.00% |
| 2013/04 | 13,339 | 9,103 | -44.20% | 46.53% | 60,451 | 46,903 | 28.89% |
| 2013/03 | 23,903 | 13,891 | 141.71% | 72.08% | 47,112 | 37,800 | 24.63% |
| 2013/02 | 9,889 | 8,017 | -25.75% | 23.35% | 23,208 | 23,909 | -2.93% |
| 2013/01 | 13,319 | 15,892 | - | -16.19% | 13,319 | 15,892 | -16.19% |