2546 根基每月營收
| 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 | 1,757,700 | 962,643 | -12.51% | 82.59% | 11,038,903 | 7,473,313 | 47.71% |
| 2025/06 | 2,009,127 | 1,186,482 | 16.76% | 69.33% | 9,281,203 | 6,510,670 | 42.55% |
| 2025/05 | 1,720,702 | 1,193,665 | 6.41% | 44.15% | 7,272,076 | 5,324,188 | 36.59% |
| 2025/04 | 1,616,974 | 1,128,119 | 11.74% | 43.33% | 5,551,374 | 4,130,523 | 34.40% |
| 2025/03 | 1,447,131 | 1,118,701 | 14.46% | 29.36% | 3,934,400 | 3,002,404 | 31.04% |
| 2025/02 | 1,264,264 | 865,005 | 3.37% | 46.16% | 2,487,269 | 1,883,703 | 32.04% |
| 2025/01 | 1,223,005 | 1,018,698 | -23.71% | 20.06% | 1,223,005 | 1,018,698 | 20.06% |
| 2024/12 | 1,603,086 | 1,319,413 | 23.90% | 21.50% | 14,234,149 | 14,350,369 | -0.81% |
| 2024/11 | 1,293,811 | 1,694,050 | -9.50% | -23.63% | 12,631,063 | 13,030,956 | -3.07% |
| 2024/10 | 1,429,615 | 1,119,240 | 11.99% | 27.73% | 11,337,252 | 11,336,906 | 0.00% |
| 2024/09 | 1,276,590 | 943,861 | 10.27% | 35.25% | 9,907,637 | 10,217,666 | -3.03% |
| 2024/08 | 1,157,734 | 1,038,610 | 20.27% | 11.47% | 8,631,047 | 9,273,805 | -6.93% |
| 2024/07 | 962,643 | 1,013,343 | -18.87% | -5.00% | 7,473,313 | 8,235,195 | -9.25% |
| 2024/06 | 1,186,482 | 1,213,627 | -0.60% | -2.24% | 6,510,670 | 7,221,852 | -9.85% |
| 2024/05 | 1,193,665 | 1,584,962 | 5.81% | -24.69% | 5,324,188 | 6,008,225 | -11.39% |
| 2024/04 | 1,128,119 | 1,152,707 | 0.84% | -2.13% | 4,130,523 | 4,423,263 | -6.62% |
| 2024/03 | 1,118,701 | 1,239,594 | 29.33% | -9.75% | 3,002,404 | 3,270,556 | -8.20% |
| 2024/02 | 865,005 | 1,222,458 | -15.09% | -29.24% | 1,883,703 | 2,030,962 | -7.25% |
| 2024/01 | 1,018,698 | 808,504 | -22.79% | 26.00% | 1,018,698 | 808,504 | 26.00% |
| 2023/12 | 1,319,413 | 1,701,284 | -22.11% | -22.45% | 14,350,369 | 14,204,563 | 1.03% |
| 2023/11 | 1,694,050 | 2,214,471 | 51.36% | -23.50% | 13,030,956 | 12,503,279 | 4.22% |
| 2023/10 | 1,119,240 | 1,479,393 | 18.58% | -24.34% | 11,336,906 | 10,288,808 | 10.19% |
| 2023/09 | 943,861 | 1,205,979 | -9.12% | -21.73% | 10,217,666 | 8,809,415 | 15.99% |
| 2023/08 | 1,038,610 | 1,339,321 | 2.49% | -22.45% | 9,273,805 | 7,603,436 | 21.97% |
| 2023/07 | 1,013,343 | 1,261,109 | -16.50% | -19.65% | 8,235,195 | 6,264,115 | 31.47% |
| 2023/06 | 1,213,627 | 1,098,492 | -23.43% | 10.48% | 7,221,852 | 5,140,858 | 40.48% |
| 2023/05 | 1,584,962 | 954,594 | 37.50% | 66.04% | 6,008,225 | 4,042,366 | 48.63% |
| 2023/04 | 1,152,707 | 893,885 | -7.01% | 28.95% | 4,423,263 | 3,087,772 | 43.25% |
| 2023/03 | 1,239,594 | 978,631 | 1.40% | 26.67% | 3,270,556 | 2,193,887 | 49.08% |
| 2023/02 | 1,222,458 | 669,762 | 51.20% | 82.52% | 2,030,962 | 1,215,256 | 67.12% |
| 2023/01 | 808,504 | 545,494 | -52.48% | 48.22% | 808,504 | 545,494 | 48.22% |
| 2022/12 | 1,701,284 | 1,274,260 | -23.17% | 33.51% | 14,204,563 | 10,772,322 | 31.86% |
| 2022/11 | 2,214,471 | 1,019,851 | 49.69% | 117.14% | 12,503,279 | 9,498,062 | 31.64% |
| 2022/10 | 1,479,393 | 943,888 | 22.67% | 56.73% | 10,288,808 | 8,478,211 | 21.36% |
| 2022/09 | 1,205,979 | 990,261 | -9.96% | 21.78% | 8,809,415 | 7,534,323 | 16.92% |
| 2022/08 | 1,339,321 | 746,489 | 6.20% | 79.42% | 7,603,436 | 6,544,062 | 16.19% |
| 2022/07 | 1,261,109 | 620,795 | 14.80% | 103.14% | 6,264,115 | 5,797,573 | 8.05% |
| 2022/06 | 1,098,492 | 911,153 | 15.07% | 20.56% | 5,140,858 | 5,162,869 | -0.43% |
| 2022/05 | 954,594 | 797,871 | 6.79% | 19.64% | 4,042,366 | 4,251,716 | -4.92% |
| 2022/04 | 893,885 | 808,580 | -8.66% | 10.55% | 3,087,772 | 3,453,845 | -10.60% |
| 2022/03 | 978,631 | 1,036,153 | 46.12% | -5.55% | 2,193,887 | 2,645,265 | -17.06% |
| 2022/02 | 669,762 | 720,119 | 22.78% | -6.99% | 1,215,256 | 1,609,112 | -24.48% |
| 2022/01 | 545,494 | 888,993 | -57.19% | -38.64% | 545,494 | 888,993 | -38.64% |
| 2021/12 | 1,274,260 | 1,027,656 | 24.95% | 24.00% | 10,772,322 | 14,131,558 | -23.77% |
| 2021/11 | 1,019,851 | 1,778,313 | 8.05% | -42.65% | 9,498,062 | 13,103,902 | -27.52% |
| 2021/10 | 943,888 | 1,091,483 | -4.68% | -13.52% | 8,478,211 | 11,325,589 | -25.14% |
| 2021/09 | 990,261 | 860,732 | 32.66% | 15.05% | 7,534,323 | 10,234,106 | -26.38% |
| 2021/08 | 746,489 | 1,338,048 | 20.25% | -44.21% | 6,544,062 | 9,373,374 | -30.18% |
| 2021/07 | 620,795 | 1,227,473 | -31.87% | -49.42% | 5,797,573 | 8,035,326 | -27.85% |
| 2021/06 | 911,153 | 1,370,395 | 14.20% | -33.51% | 5,162,869 | 6,680,076 | -22.71% |
| 2021/05 | 797,871 | 1,262,694 | -1.32% | -36.81% | 4,251,716 | 5,309,681 | -19.93% |
| 2021/04 | 808,580 | 1,274,783 | -21.96% | -36.57% | 3,453,845 | 4,046,987 | -14.66% |
| 2021/03 | 1,036,153 | 1,121,745 | 43.89% | -7.63% | 2,645,265 | 2,772,204 | -4.58% |
| 2021/02 | 720,119 | 922,466 | -19.00% | -21.94% | 1,609,112 | 1,650,459 | -2.51% |
| 2021/01 | 888,993 | 727,993 | -13.49% | 22.12% | 888,993 | 727,993 | 22.12% |
| 2020/12 | 1,027,656 | 1,247,552 | -42.21% | -17.63% | 14,131,558 | 11,462,442 | 23.29% |
| 2020/11 | 1,778,313 | 1,132,525 | 62.93% | 57.02% | 13,103,902 | 10,214,890 | 28.28% |
| 2020/10 | 1,091,483 | 772,878 | 26.81% | 41.22% | 11,325,589 | 9,082,365 | 24.70% |
| 2020/09 | 860,732 | 1,491,225 | -35.67% | -42.28% | 10,234,106 | 8,309,487 | 23.16% |
| 2020/08 | 1,338,048 | 686,853 | 9.01% | 94.81% | 9,373,374 | 6,818,262 | 37.47% |
| 2020/07 | 1,227,473 | 647,857 | -10.43% | 89.47% | 8,035,326 | 6,131,409 | 31.05% |
| 2020/06 | 1,370,395 | 891,109 | 8.53% | 53.79% | 6,680,076 | 5,483,552 | 21.82% |
| 2020/05 | 1,262,694 | 825,850 | -0.95% | 52.90% | 5,309,681 | 4,592,443 | 15.62% |
| 2020/04 | 1,274,783 | 1,034,828 | 13.64% | 23.19% | 4,046,987 | 3,766,593 | 7.44% |
| 2020/03 | 1,121,745 | 820,518 | 21.60% | 36.71% | 2,772,204 | 2,731,765 | 1.48% |
| 2020/02 | 922,466 | 808,046 | 26.71% | 14.16% | 1,650,459 | 1,911,247 | -13.64% |
| 2020/01 | 727,993 | 1,103,201 | -41.65% | -34.01% | 727,993 | 1,103,201 | -34.01% |
| 2019/12 | 1,247,552 | 853,500 | 10.16% | 46.17% | 11,462,442 | 11,429,192 | 0.29% |
| 2019/11 | 1,132,525 | 1,144,033 | 46.53% | -1.01% | 10,214,890 | 10,575,692 | -3.41% |
| 2019/10 | 772,878 | 927,922 | -48.17% | -16.71% | 9,082,365 | 9,431,659 | -3.70% |
| 2019/09 | 1,491,225 | 940,562 | 117.11% | 58.55% | 8,309,487 | 8,503,737 | -2.28% |
| 2019/08 | 686,853 | 1,703,792 | 6.02% | -59.69% | 6,818,262 | 7,563,175 | -9.85% |
| 2019/07 | 647,857 | 886,460 | -27.30% | -26.92% | 6,131,409 | 5,859,383 | 4.64% |
| 2019/06 | 891,109 | 921,595 | 7.90% | -3.31% | 5,483,552 | 4,972,923 | 10.27% |
| 2019/05 | 825,850 | 655,640 | -20.19% | 25.96% | 4,592,443 | 4,051,328 | 13.36% |
| 2019/04 | 1,034,828 | 968,137 | 26.12% | 6.89% | 3,766,593 | 3,395,688 | 10.92% |
| 2019/03 | 820,518 | 1,037,451 | 1.54% | -20.91% | 2,731,765 | 2,427,551 | 12.53% |
| 2019/02 | 808,046 | 516,020 | -26.75% | 56.59% | 1,911,247 | 1,390,100 | 37.49% |
| 2019/01 | 1,103,201 | 874,080 | 29.26% | 26.21% | 1,103,201 | 874,080 | 26.21% |
| 2018/12 | 853,500 | 1,095,487 | -25.40% | -22.09% | 11,429,192 | 8,369,078 | 36.56% |
| 2018/11 | 1,144,033 | 844,357 | 23.29% | 35.49% | 10,575,692 | 7,273,591 | 45.40% |
| 2018/10 | 927,922 | 536,900 | -1.34% | 72.83% | 9,431,659 | 6,429,234 | 46.70% |
| 2018/09 | 940,562 | 1,014,170 | -44.80% | -7.26% | 8,503,737 | 5,892,334 | 44.32% |
| 2018/08 | 1,703,792 | 651,349 | 92.20% | 161.58% | 7,563,175 | 4,878,164 | 55.04% |
| 2018/07 | 886,460 | 616,067 | -3.81% | 43.89% | 5,859,383 | 4,226,815 | 38.62% |
| 2018/06 | 921,595 | 930,770 | 40.56% | -0.99% | 4,972,923 | 3,610,748 | 37.73% |
| 2018/05 | 655,640 | 475,431 | -32.28% | 37.90% | 4,051,328 | 2,679,978 | 51.17% |
| 2018/04 | 968,137 | 568,746 | -6.68% | 70.22% | 3,395,688 | 2,204,547 | 54.03% |
| 2018/03 | 1,037,451 | 534,087 | 101.05% | 94.25% | 2,427,551 | 1,635,801 | 48.40% |
| 2018/02 | 516,020 | 521,761 | -40.96% | -1.10% | 1,390,100 | 1,101,714 | 26.18% |
| 2018/01 | 874,080 | 579,953 | -20.21% | 50.72% | 874,080 | 579,953 | 50.72% |
| 2017/12 | 1,095,487 | 920,660 | 29.74% | 18.99% | 8,369,078 | 8,313,238 | 0.67% |
| 2017/11 | 844,357 | 622,046 | 57.27% | 35.74% | 7,273,591 | 7,392,578 | -1.61% |
| 2017/10 | 536,900 | 465,118 | -47.06% | 15.43% | 6,429,234 | 6,770,532 | -5.04% |
| 2017/09 | 1,014,170 | 765,684 | 55.70% | 32.45% | 5,892,334 | 6,305,414 | -6.55% |
| 2017/08 | 651,349 | 644,503 | 5.73% | 1.06% | 4,878,164 | 5,539,730 | -11.94% |
| 2017/07 | 616,067 | 751,253 | -33.81% | -17.99% | 4,226,815 | 4,895,227 | -13.65% |
| 2017/06 | 930,770 | 668,876 | 95.77% | 39.15% | 3,610,748 | 4,143,974 | -12.87% |
| 2017/05 | 475,431 | 769,183 | -16.41% | -38.19% | 2,679,978 | 3,475,098 | -22.88% |
| 2017/04 | 568,746 | 792,709 | 6.49% | -28.25% | 2,204,547 | 2,705,915 | -18.53% |
| 2017/03 | 534,087 | 1,001,780 | 2.36% | -46.69% | 1,635,801 | 1,913,206 | -14.50% |
| 2017/02 | 521,761 | 445,863 | -10.03% | 17.02% | 1,101,714 | 911,426 | 20.88% |
| 2017/01 | 579,953 | 465,563 | -37.01% | 24.57% | 579,953 | 465,563 | 24.57% |
| 2016/12 | 920,660 | 703,498 | 48.01% | 30.87% | 8,313,238 | 5,860,186 | 41.86% |
| 2016/11 | 622,046 | 470,561 | 33.74% | 32.19% | 7,392,578 | 5,156,688 | 43.36% |
| 2016/10 | 465,118 | 517,755 | -39.25% | -10.17% | 6,770,532 | 4,686,127 | 44.48% |
| 2016/09 | 765,684 | 786,914 | 18.80% | -2.70% | 6,305,414 | 4,168,372 | 51.27% |
| 2016/08 | 644,503 | 509,895 | -14.21% | 26.40% | 5,539,730 | 3,381,458 | 63.83% |
| 2016/07 | 751,253 | 490,646 | 12.32% | 53.12% | 4,895,227 | 2,871,563 | 70.47% |
| 2016/06 | 668,876 | 483,689 | -13.04% | 38.29% | 4,143,974 | 2,380,917 | 74.05% |
| 2016/05 | 769,183 | 435,124 | -2.97% | 76.77% | 3,475,098 | 1,897,228 | 83.17% |
| 2016/04 | 792,709 | 297,766 | -20.87% | 166.22% | 2,705,915 | 1,462,104 | 85.07% |
| 2016/03 | 1,001,780 | 504,996 | 124.68% | 98.37% | 1,913,206 | 1,164,338 | 64.32% |
| 2016/02 | 445,863 | 283,726 | -4.23% | 57.15% | 911,426 | 659,342 | 38.23% |
| 2016/01 | 465,563 | 375,616 | -33.82% | 23.95% | 465,563 | 375,616 | 23.95% |
| 2015/12 | 703,498 | 599,073 | 49.50% | 17.43% | 5,860,186 | 5,524,861 | 6.07% |
| 2015/11 | 470,561 | 607,052 | -9.12% | -22.48% | 5,156,688 | 4,925,788 | 4.69% |
| 2015/10 | 517,755 | 356,143 | -34.20% | 45.38% | 4,686,127 | 4,318,736 | 8.51% |
| 2015/09 | 786,914 | 314,227 | 54.33% | 150.43% | 4,168,372 | 3,962,593 | 5.19% |
| 2015/08 | 509,895 | 380,057 | 3.92% | 34.16% | 3,381,458 | 3,648,366 | -7.32% |
| 2015/07 | 490,646 | 332,804 | 1.44% | 47.43% | 2,871,563 | 3,268,309 | -12.14% |
| 2015/06 | 483,689 | 424,218 | 11.16% | 14.02% | 2,380,917 | 2,935,505 | -18.89% |
| 2015/05 | 435,124 | 481,630 | 46.13% | -9.66% | 1,897,228 | 2,511,287 | -24.45% |
| 2015/04 | 297,766 | 389,295 | -41.04% | -23.51% | 1,462,104 | 2,029,657 | -27.96% |
| 2015/03 | 504,996 | 729,905 | 77.99% | -30.81% | 1,164,338 | 1,640,362 | -29.02% |
| 2015/02 | 283,726 | 413,609 | -24.46% | -31.40% | 659,342 | 910,457 | -27.58% |
| 2015/01 | 375,616 | 496,848 | -37.30% | -24.40% | 375,616 | 496,848 | -24.40% |
| 2014/12 | 599,073 | 743,783 | -1.31% | -19.46% | 5,524,861 | 5,973,224 | -7.51% |
| 2014/11 | 607,052 | 593,332 | 70.45% | 2.31% | 4,925,788 | 5,229,441 | -5.81% |
| 2014/10 | 356,143 | 567,715 | 13.34% | -37.27% | 4,318,736 | 4,636,109 | -6.85% |
| 2014/09 | 314,227 | 634,113 | -17.32% | -50.45% | 3,962,593 | 4,068,394 | -2.60% |
| 2014/08 | 380,057 | 408,587 | 14.20% | -6.98% | 3,648,366 | 3,434,281 | 6.23% |
| 2014/07 | 332,804 | 394,358 | -21.55% | -15.61% | 3,268,309 | 3,025,694 | 8.02% |
| 2014/06 | 424,218 | 500,094 | -11.92% | -15.17% | 2,935,505 | 2,631,336 | 11.56% |
| 2014/05 | 481,630 | 371,083 | 23.72% | 29.79% | 2,511,287 | 2,131,242 | 17.83% |
| 2014/04 | 389,295 | 396,430 | -46.66% | -1.80% | 2,029,657 | 1,760,159 | 15.31% |
| 2014/03 | 729,905 | 452,016 | 76.47% | 61.48% | 1,640,362 | 1,363,729 | 20.29% |
| 2014/02 | 413,609 | 280,178 | -16.75% | 47.62% | 910,457 | 911,713 | -0.14% |
| 2014/01 | 496,848 | 631,535 | -33.20% | -21.33% | 496,848 | 631,535 | -21.33% |
| 2013/12 | 743,783 | 609,784 | 25.36% | 21.97% | 5,973,224 | 6,528,749 | -8.51% |
| 2013/11 | 593,332 | 635,685 | 4.51% | -6.66% | 5,229,441 | 5,918,965 | -11.65% |
| 2013/10 | 567,715 | 486,585 | -10.47% | 16.67% | 4,636,109 | 5,283,280 | -12.25% |
| 2013/09 | 634,113 | 641,997 | 55.20% | -1.23% | 4,068,394 | 4,796,695 | -15.18% |
| 2013/08 | 408,587 | 535,098 | 3.61% | -23.64% | 3,434,281 | 4,154,698 | -17.34% |
| 2013/07 | 394,358 | 517,930 | -21.14% | -23.86% | 3,025,694 | 3,619,600 | -16.41% |
| 2013/06 | 500,094 | 524,808 | 34.34% | -4.71% | 2,631,336 | 3,101,670 | -15.16% |
| 2013/05 | 372,266 | 519,819 | -6.10% | -28.39% | 2,131,242 | 2,576,862 | -17.29% |
| 2013/04 | 396,430 | 466,017 | -12.07% | -14.93% | 1,758,976 | 2,057,043 | -14.49% |
| 2013/03 | 450,833 | 610,134 | 60.91% | -26.11% | 1,362,546 | 1,591,026 | -14.36% |
| 2013/02 | 280,178 | 475,809 | -55.64% | -41.12% | 911,713 | 980,892 | -7.05% |
| 2013/01 | 631,535 | 505,083 | - | 25.04% | 631,535 | 505,083 | 25.04% |