2516 新建每月營收
| 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 | 763,775 | 708,808 | -7.22% | 7.75% | 5,560,101 | 5,007,446 | 11.04% |
| 2025/06 | 823,231 | 736,978 | -0.60% | 11.70% | 4,796,326 | 4,298,638 | 11.58% |
| 2025/05 | 828,186 | 878,198 | -10.56% | -5.69% | 3,973,095 | 3,561,660 | 11.55% |
| 2025/04 | 925,981 | 707,124 | 26.82% | 30.95% | 3,144,909 | 2,683,462 | 17.20% |
| 2025/03 | 730,155 | 693,927 | -12.50% | 5.22% | 2,218,928 | 1,976,338 | 12.27% |
| 2025/02 | 834,448 | 546,619 | 27.53% | 52.66% | 1,488,773 | 1,282,411 | 16.09% |
| 2025/01 | 654,325 | 735,792 | -53.15% | -11.07% | 654,325 | 735,792 | -11.07% |
| 2024/12 | 1,396,622 | 814,492 | 70.84% | 71.47% | 9,625,473 | 8,629,594 | 11.54% |
| 2024/11 | 817,506 | 845,709 | 1.81% | -3.33% | 8,228,851 | 7,815,102 | 5.29% |
| 2024/10 | 802,959 | 825,305 | 1.51% | -2.71% | 7,411,345 | 6,969,393 | 6.34% |
| 2024/09 | 791,013 | 862,488 | -2.34% | -8.29% | 6,608,386 | 6,144,088 | 7.56% |
| 2024/08 | 809,927 | 680,512 | 14.27% | 19.02% | 5,817,373 | 5,281,600 | 10.14% |
| 2024/07 | 708,808 | 770,045 | -3.82% | -7.95% | 5,007,446 | 4,601,088 | 8.83% |
| 2024/06 | 736,978 | 741,550 | -16.08% | -0.62% | 4,298,638 | 3,831,043 | 12.21% |
| 2024/05 | 878,198 | 523,162 | 24.19% | 67.86% | 3,561,660 | 3,089,493 | 15.28% |
| 2024/04 | 707,124 | 603,003 | 1.90% | 17.27% | 2,683,462 | 2,566,331 | 4.56% |
| 2024/03 | 693,927 | 853,884 | 26.95% | -18.73% | 1,976,338 | 1,963,328 | 0.66% |
| 2024/02 | 546,619 | 499,497 | -25.71% | 9.43% | 1,282,411 | 1,109,444 | 15.59% |
| 2024/01 | 735,792 | 609,947 | -9.66% | 20.63% | 735,792 | 609,947 | 20.63% |
| 2023/12 | 814,492 | 694,117 | -3.69% | 17.34% | 8,629,594 | 6,855,546 | 25.88% |
| 2023/11 | 845,709 | 641,382 | 2.47% | 31.86% | 7,815,102 | 6,161,429 | 26.84% |
| 2023/10 | 825,305 | 724,637 | -4.31% | 13.89% | 6,969,393 | 5,520,047 | 26.26% |
| 2023/09 | 862,488 | 482,122 | 26.74% | 78.89% | 6,144,088 | 4,795,410 | 28.12% |
| 2023/08 | 680,512 | 565,296 | -11.63% | 20.38% | 5,281,600 | 4,313,288 | 22.45% |
| 2023/07 | 770,045 | 465,864 | 3.84% | 65.29% | 4,601,088 | 3,747,992 | 22.76% |
| 2023/06 | 741,550 | 595,415 | 41.74% | 24.54% | 3,831,043 | 3,282,128 | 16.72% |
| 2023/05 | 523,162 | 608,978 | -13.24% | -14.09% | 3,089,493 | 2,686,713 | 14.99% |
| 2023/04 | 603,003 | 610,122 | -29.38% | -1.17% | 2,566,331 | 2,077,735 | 23.52% |
| 2023/03 | 853,884 | 467,185 | 70.95% | 82.77% | 1,963,328 | 1,467,613 | 33.78% |
| 2023/02 | 499,497 | 482,760 | -18.11% | 3.47% | 1,109,444 | 1,000,428 | 10.90% |
| 2023/01 | 609,947 | 517,668 | -12.13% | 17.83% | 609,947 | 517,668 | 17.83% |
| 2022/12 | 694,117 | 780,429 | 8.22% | -11.06% | 6,855,546 | 8,042,793 | -14.76% |
| 2022/11 | 641,382 | 637,734 | -11.49% | 0.57% | 6,161,427 | 7,262,364 | -15.16% |
| 2022/10 | 724,637 | 735,440 | 50.30% | -1.47% | 5,520,047 | 6,624,630 | -16.67% |
| 2022/09 | 482,122 | 617,189 | -14.71% | -21.88% | 4,795,410 | 5,889,190 | -18.57% |
| 2022/08 | 565,296 | 898,222 | 21.34% | -37.07% | 4,313,288 | 5,272,001 | -18.18% |
| 2022/07 | 465,864 | 766,920 | -21.76% | -39.26% | 3,747,992 | 4,373,779 | -14.31% |
| 2022/06 | 595,415 | 654,466 | -2.23% | -9.02% | 3,282,128 | 3,606,859 | -9.00% |
| 2022/05 | 608,978 | 686,870 | -0.19% | -11.34% | 2,686,713 | 2,952,393 | -9.00% |
| 2022/04 | 610,122 | 728,707 | 30.60% | -16.27% | 2,077,735 | 2,265,523 | -8.29% |
| 2022/03 | 467,185 | 455,448 | -3.23% | 2.58% | 1,467,613 | 1,536,816 | -4.50% |
| 2022/02 | 482,760 | 278,970 | -6.74% | 73.05% | 1,000,428 | 1,081,368 | -7.48% |
| 2022/01 | 517,668 | 802,398 | -33.67% | -35.48% | 517,668 | 802,398 | -35.48% |
| 2021/12 | 780,429 | 840,004 | 22.38% | -7.09% | 8,042,793 | 6,303,705 | 27.59% |
| 2021/11 | 637,734 | 431,234 | -13.29% | 47.89% | 7,262,364 | 5,463,701 | 32.92% |
| 2021/10 | 735,440 | 562,063 | 19.16% | 30.85% | 6,624,630 | 5,032,467 | 31.64% |
| 2021/09 | 617,189 | 696,071 | -31.29% | -11.33% | 5,889,190 | 4,470,404 | 31.74% |
| 2021/08 | 898,222 | 404,816 | 17.12% | 121.88% | 5,272,001 | 3,774,333 | 39.68% |
| 2021/07 | 766,920 | 817,949 | 17.18% | -6.24% | 4,373,779 | 3,369,517 | 29.80% |
| 2021/06 | 654,466 | 585,677 | -4.72% | 11.75% | 3,606,859 | 2,551,568 | 41.36% |
| 2021/05 | 686,870 | 536,337 | -5.74% | 28.07% | 2,952,393 | 1,965,891 | 50.18% |
| 2021/04 | 728,707 | 433,300 | 60.00% | 68.18% | 2,265,523 | 1,429,554 | 58.48% |
| 2021/03 | 455,448 | 381,443 | 63.26% | 19.40% | 1,536,816 | 996,254 | 54.26% |
| 2021/02 | 278,970 | 325,325 | -65.23% | -14.25% | 1,081,368 | 614,811 | 75.89% |
| 2021/01 | 802,398 | 289,486 | -4.48% | 177.18% | 802,398 | 289,486 | 177.18% |
| 2020/12 | 840,004 | 735,392 | 94.79% | 14.23% | 6,303,705 | 7,319,137 | -13.87% |
| 2020/11 | 431,234 | 698,600 | -23.28% | -38.27% | 5,463,701 | 6,583,745 | -17.01% |
| 2020/10 | 562,063 | 582,938 | -19.25% | -3.58% | 5,032,467 | 5,885,145 | -14.49% |
| 2020/09 | 696,071 | 606,161 | 71.95% | 14.83% | 4,470,404 | 5,302,207 | -15.69% |
| 2020/08 | 404,816 | 691,386 | -50.51% | -41.45% | 3,774,333 | 4,696,046 | -19.63% |
| 2020/07 | 817,949 | 636,959 | 39.66% | 28.41% | 3,369,517 | 4,004,660 | -15.86% |
| 2020/06 | 585,677 | 546,930 | 9.20% | 7.08% | 2,551,568 | 3,367,701 | -24.23% |
| 2020/05 | 536,337 | 473,796 | 23.78% | 13.20% | 1,965,891 | 2,820,771 | -30.31% |
| 2020/04 | 433,300 | 568,263 | 13.59% | -23.75% | 1,429,554 | 2,346,975 | -39.09% |
| 2020/03 | 381,443 | 537,159 | 17.25% | -28.99% | 996,254 | 1,778,712 | -43.99% |
| 2020/02 | 325,325 | 520,219 | 12.38% | -37.46% | 614,811 | 1,241,553 | -50.48% |
| 2020/01 | 289,486 | 721,334 | -60.64% | -59.87% | 289,486 | 721,334 | -59.87% |
| 2019/12 | 735,392 | 834,307 | 5.27% | -11.86% | 7,319,137 | 7,471,526 | -2.04% |
| 2019/11 | 698,600 | 794,085 | 19.84% | -12.02% | 6,583,745 | 6,637,219 | -0.81% |
| 2019/10 | 582,938 | 625,974 | -3.83% | -6.88% | 5,885,145 | 5,843,134 | 0.72% |
| 2019/09 | 606,161 | 578,890 | -12.33% | 4.71% | 5,302,207 | 5,217,160 | 1.63% |
| 2019/08 | 691,386 | 540,280 | 8.54% | 27.97% | 4,696,046 | 4,638,270 | 1.25% |
| 2019/07 | 636,959 | 501,924 | 16.46% | 26.90% | 4,004,660 | 4,097,990 | -2.28% |
| 2019/06 | 546,930 | 804,815 | 15.44% | -32.04% | 3,367,701 | 3,596,066 | -6.35% |
| 2019/05 | 473,796 | 569,374 | -16.62% | -16.79% | 2,820,771 | 2,791,251 | 1.06% |
| 2019/04 | 568,263 | 523,621 | 5.79% | 8.53% | 2,346,975 | 2,221,877 | 5.63% |
| 2019/03 | 537,159 | 631,186 | 3.26% | -14.90% | 1,778,712 | 1,698,256 | 4.74% |
| 2019/02 | 520,219 | 483,557 | -27.88% | 7.58% | 1,241,553 | 1,067,070 | 16.35% |
| 2019/01 | 721,334 | 583,513 | -13.54% | 23.62% | 721,334 | 583,513 | 23.62% |
| 2018/12 | 834,307 | 990,361 | 5.07% | -15.76% | 7,471,526 | 8,570,547 | -12.82% |
| 2018/11 | 794,085 | 665,167 | 26.86% | 19.38% | 6,637,219 | 7,580,186 | -12.44% |
| 2018/10 | 625,974 | 505,445 | 8.13% | 23.85% | 5,843,134 | 6,915,019 | -15.50% |
| 2018/09 | 578,890 | 756,448 | 7.15% | -23.47% | 5,217,160 | 6,409,574 | -18.60% |
| 2018/08 | 540,280 | 569,986 | 7.64% | -5.21% | 4,638,270 | 5,653,126 | -17.95% |
| 2018/07 | 501,924 | 630,837 | -37.63% | -20.44% | 4,097,990 | 5,083,140 | -19.38% |
| 2018/06 | 804,815 | 757,841 | 41.35% | 6.20% | 3,596,066 | 4,452,303 | -19.23% |
| 2018/05 | 569,374 | 796,994 | 8.74% | -28.56% | 2,791,251 | 3,694,462 | -24.45% |
| 2018/04 | 523,621 | 802,245 | -17.04% | -34.73% | 2,221,877 | 2,897,468 | -23.32% |
| 2018/03 | 631,186 | 590,374 | 30.53% | 6.91% | 1,698,256 | 2,095,223 | -18.95% |
| 2018/02 | 483,557 | 981,438 | -17.13% | -50.73% | 1,067,070 | 1,504,849 | -29.09% |
| 2018/01 | 583,513 | 523,411 | -41.08% | 11.48% | 583,513 | 523,411 | 11.48% |
| 2017/12 | 990,361 | 1,076,240 | 48.89% | -7.98% | 8,570,547 | 6,338,160 | 35.22% |
| 2017/11 | 665,167 | 861,352 | 31.60% | -22.78% | 7,580,186 | 5,261,920 | 44.06% |
| 2017/10 | 505,445 | 637,206 | -33.18% | -20.68% | 6,915,019 | 4,400,568 | 57.14% |
| 2017/09 | 756,448 | 517,390 | 32.71% | 46.20% | 6,409,574 | 3,763,362 | 70.32% |
| 2017/08 | 569,986 | 443,494 | -9.65% | 28.52% | 5,653,126 | 3,245,972 | 74.16% |
| 2017/07 | 630,837 | 552,646 | -16.76% | 14.15% | 5,083,140 | 2,802,478 | 81.38% |
| 2017/06 | 757,841 | 459,998 | -4.91% | 64.75% | 4,452,303 | 2,249,832 | 97.89% |
| 2017/05 | 796,994 | 363,675 | -0.65% | 119.15% | 3,694,462 | 1,789,834 | 106.41% |
| 2017/04 | 802,245 | 356,739 | 35.89% | 124.88% | 2,897,468 | 1,426,159 | 103.17% |
| 2017/03 | 590,374 | 427,015 | -39.85% | 38.26% | 2,095,223 | 1,069,420 | 95.92% |
| 2017/02 | 981,438 | 192,400 | 87.51% | 410.10% | 1,504,849 | 642,405 | 134.25% |
| 2017/01 | 523,411 | 450,005 | -51.37% | 16.31% | 523,411 | 450,005 | 16.31% |
| 2016/12 | 1,076,240 | 500,914 | 24.95% | 114.86% | 6,338,160 | 7,876,307 | -19.53% |
| 2016/11 | 861,352 | 509,779 | 35.18% | 68.97% | 5,261,920 | 7,375,393 | -28.66% |
| 2016/10 | 637,206 | 726,086 | 23.16% | -12.24% | 4,400,568 | 6,865,614 | -35.90% |
| 2016/09 | 517,390 | 432,630 | 16.66% | 19.59% | 3,763,362 | 6,139,528 | -38.70% |
| 2016/08 | 443,494 | 395,928 | -19.75% | 12.01% | 3,245,972 | 5,706,898 | -43.12% |
| 2016/07 | 552,646 | 521,787 | 20.14% | 5.91% | 2,802,478 | 5,310,970 | -47.23% |
| 2016/06 | 459,998 | 624,471 | 26.49% | -26.34% | 2,249,832 | 4,789,183 | -53.02% |
| 2016/05 | 363,675 | 584,369 | 1.94% | -37.77% | 1,789,834 | 4,164,712 | -57.02% |
| 2016/04 | 356,739 | 811,642 | -16.46% | -56.05% | 1,426,159 | 3,580,343 | -60.17% |
| 2016/03 | 427,015 | 956,778 | 121.94% | -55.37% | 1,069,420 | 2,768,701 | -61.37% |
| 2016/02 | 192,400 | 884,872 | -57.24% | -78.26% | 642,405 | 1,811,923 | -64.55% |
| 2016/01 | 450,005 | 927,051 | -17.29% | -51.46% | 450,005 | 927,051 | -51.46% |
| 2015/12 | 544,102 | 1,134,078 | -0.93% | -52.02% | 8,367,497 | 11,740,715 | -28.73% |
| 2015/11 | 549,210 | 1,205,669 | -27.97% | -54.45% | 7,823,395 | 10,606,637 | -26.24% |
| 2015/10 | 762,439 | 1,222,996 | 61.96% | -37.66% | 7,274,185 | 9,400,968 | -22.62% |
| 2015/09 | 470,753 | 981,188 | 8.63% | -52.02% | 6,511,746 | 8,177,972 | -20.37% |
| 2015/08 | 433,339 | 822,166 | -23.22% | -47.29% | 6,040,993 | 7,196,784 | -16.06% |
| 2015/07 | 564,408 | 894,304 | -14.90% | -36.89% | 5,607,654 | 6,374,618 | -12.03% |
| 2015/06 | 663,257 | 875,879 | 5.85% | -24.28% | 5,043,246 | 5,480,314 | -7.98% |
| 2015/05 | 626,581 | 935,766 | -26.82% | -33.04% | 4,379,989 | 4,604,435 | -4.87% |
| 2015/04 | 856,192 | 960,696 | -14.34% | -10.88% | 3,753,408 | 3,668,669 | 2.31% |
| 2015/03 | 999,575 | 772,172 | 8.65% | 29.45% | 2,897,216 | 2,707,973 | 6.99% |
| 2015/02 | 919,995 | 921,540 | -5.90% | -0.17% | 1,897,641 | 1,935,801 | -1.97% |
| 2015/01 | 977,646 | 1,014,261 | -13.79% | -3.61% | 977,646 | 1,014,261 | -3.61% |
| 2014/12 | 1,134,078 | 1,432,223 | -5.94% | -20.82% | 11,740,715 | 10,178,846 | 15.34% |
| 2014/11 | 1,205,669 | 887,911 | -1.42% | 35.79% | 10,606,637 | 8,746,623 | 21.27% |
| 2014/10 | 1,222,996 | 821,208 | 24.64% | 48.93% | 9,400,968 | 7,858,712 | 19.62% |
| 2014/09 | 981,188 | 905,483 | 19.34% | 8.36% | 8,177,972 | 7,037,504 | 16.21% |
| 2014/08 | 822,166 | 752,104 | -8.07% | 9.32% | 7,196,784 | 6,132,021 | 17.36% |
| 2014/07 | 894,304 | 973,423 | 2.10% | -8.13% | 6,374,618 | 5,379,917 | 18.49% |
| 2014/06 | 875,879 | 658,569 | -6.40% | 33.00% | 5,480,314 | 4,406,494 | 24.37% |
| 2014/05 | 935,766 | 777,494 | -2.59% | 20.36% | 4,604,435 | 3,747,925 | 22.85% |
| 2014/04 | 960,696 | 987,579 | 24.41% | -2.72% | 3,668,669 | 2,970,431 | 23.51% |
| 2014/03 | 772,172 | 352,833 | -16.21% | 118.85% | 2,707,973 | 1,982,852 | 36.57% |
| 2014/02 | 921,540 | 827,132 | -9.14% | 11.41% | 1,935,801 | 1,630,019 | 18.76% |
| 2014/01 | 1,014,261 | 802,887 | -29.18% | 26.33% | 1,014,261 | 802,887 | 26.33% |
| 2013/12 | 1,432,223 | 809,031 | 61.30% | 77.03% | 10,178,846 | 8,530,383 | 19.32% |
| 2013/11 | 887,911 | 870,927 | 8.12% | 1.95% | 8,746,623 | 7,721,352 | 13.28% |
| 2013/10 | 821,208 | 996,667 | -9.31% | -17.60% | 7,858,712 | 6,850,425 | 14.72% |
| 2013/09 | 905,483 | 829,216 | 20.39% | 9.20% | 7,037,504 | 5,853,758 | 20.22% |
| 2013/08 | 752,104 | 515,149 | -22.74% | 46.00% | 6,132,021 | 5,024,542 | 22.04% |
| 2013/07 | 973,423 | 524,762 | 47.81% | 85.50% | 5,379,917 | 4,509,393 | 19.30% |
| 2013/06 | 658,569 | 639,560 | -15.30% | 2.97% | 4,406,494 | 3,984,631 | 10.59% |
| 2013/05 | 777,494 | 799,012 | -21.27% | -2.69% | 3,747,925 | 3,345,071 | 12.04% |
| 2013/04 | 987,579 | 777,751 | 179.90% | 26.98% | 2,970,431 | 2,546,059 | 16.67% |
| 2013/03 | 352,833 | 691,666 | -57.34% | -48.99% | 1,982,852 | 1,768,308 | 12.13% |
| 2013/02 | 827,132 | 526,201 | 3.02% | 57.19% | 1,630,019 | 1,076,642 | 51.40% |
| 2013/01 | 802,887 | 550,441 | - | 45.86% | 802,887 | 550,441 | 45.86% |