2607 榮運每月營收
| 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 | 1,439,680 | 2,229,330 | -2.22% | -35.42% | 10,267,178 | 11,934,313 | -13.97% |
| 2025/06 | 1,472,439 | 1,932,965 | 10.97% | -23.82% | 8,827,498 | 9,704,983 | -9.04% |
| 2025/05 | 1,326,856 | 1,665,965 | -6.34% | -20.36% | 7,355,059 | 7,772,018 | -5.36% |
| 2025/04 | 1,416,741 | 1,621,314 | -4.75% | -12.62% | 6,028,203 | 6,106,053 | -1.27% |
| 2025/03 | 1,487,398 | 1,652,442 | 6.20% | -9.99% | 4,611,462 | 4,484,739 | 2.83% |
| 2025/02 | 1,400,594 | 1,385,632 | -18.73% | 1.08% | 3,124,064 | 2,832,297 | 10.30% |
| 2025/01 | 1,723,470 | 1,446,665 | 0.91% | 19.13% | 1,723,470 | 1,446,665 | 19.13% |
| 2024/12 | 1,707,852 | 1,400,611 | 0.96% | 21.94% | 21,242,702 | 16,386,477 | 29.64% |
| 2024/11 | 1,691,610 | 1,654,596 | 0.74% | 2.24% | 19,534,850 | 14,985,866 | 30.36% |
| 2024/10 | 1,679,144 | 1,680,794 | -17.68% | -0.10% | 17,843,240 | 13,331,270 | 33.85% |
| 2024/09 | 2,039,698 | 1,687,371 | -6.87% | 20.88% | 16,164,096 | 11,650,476 | 38.74% |
| 2024/08 | 2,190,085 | 1,391,659 | -1.76% | 57.37% | 14,124,398 | 9,963,105 | 41.77% |
| 2024/07 | 2,229,330 | 1,267,700 | 15.33% | 75.86% | 11,934,313 | 8,571,446 | 39.23% |
| 2024/06 | 1,932,965 | 1,283,389 | 16.03% | 50.61% | 9,704,983 | 7,303,746 | 32.88% |
| 2024/05 | 1,665,965 | 1,400,042 | 2.75% | 18.99% | 7,772,018 | 6,020,357 | 29.10% |
| 2024/04 | 1,621,314 | 1,285,625 | -1.88% | 26.11% | 6,106,053 | 4,620,315 | 32.16% |
| 2024/03 | 1,652,442 | 1,346,434 | 19.26% | 22.73% | 4,484,739 | 3,334,690 | 34.49% |
| 2024/02 | 1,385,632 | 990,267 | -4.22% | 39.93% | 2,832,297 | 1,988,256 | 42.45% |
| 2024/01 | 1,446,665 | 997,989 | 3.29% | 44.96% | 1,446,665 | 997,989 | 44.96% |
| 2023/12 | 1,400,611 | 1,170,505 | -15.35% | 19.66% | 16,386,477 | 17,686,867 | -7.35% |
| 2023/11 | 1,654,596 | 1,308,140 | -1.56% | 26.48% | 14,985,866 | 16,516,362 | -9.27% |
| 2023/10 | 1,680,794 | 1,349,863 | -0.39% | 24.52% | 13,331,270 | 15,208,222 | -12.34% |
| 2023/09 | 1,687,371 | 1,481,921 | 21.25% | 13.86% | 11,650,476 | 13,858,359 | -15.93% |
| 2023/08 | 1,391,659 | 1,793,321 | 9.78% | -22.40% | 9,963,105 | 12,376,438 | -19.50% |
| 2023/07 | 1,267,700 | 1,686,328 | -1.22% | -24.82% | 8,571,446 | 10,583,117 | -19.01% |
| 2023/06 | 1,283,389 | 1,577,311 | -8.33% | -18.63% | 7,303,746 | 8,896,789 | -17.91% |
| 2023/05 | 1,400,042 | 1,670,884 | 8.90% | -16.21% | 6,020,357 | 7,319,478 | -17.75% |
| 2023/04 | 1,285,625 | 1,454,769 | -4.52% | -11.63% | 4,620,315 | 5,648,594 | -18.20% |
| 2023/03 | 1,346,434 | 1,482,889 | 35.97% | -9.20% | 3,334,690 | 4,193,825 | -20.49% |
| 2023/02 | 990,267 | 1,305,813 | -0.77% | -24.16% | 1,988,256 | 2,710,936 | -26.66% |
| 2023/01 | 997,989 | 1,405,123 | -14.74% | -28.97% | 997,989 | 1,405,123 | -28.97% |
| 2022/12 | 1,170,505 | 1,526,309 | -10.52% | -23.31% | 17,686,867 | 8,794,583 | 101.11% |
| 2022/11 | 1,308,140 | 1,032,413 | -3.09% | 26.71% | 16,516,362 | 7,268,274 | 127.24% |
| 2022/10 | 1,349,863 | 1,108,467 | -8.91% | 21.78% | 15,208,222 | 6,235,861 | 143.88% |
| 2022/09 | 1,481,921 | 532,300 | -17.36% | 178.40% | 13,858,359 | 5,127,394 | 170.28% |
| 2022/08 | 1,793,321 | 571,705 | 6.34% | 213.68% | 12,376,438 | 4,595,094 | 169.34% |
| 2022/07 | 1,686,328 | 596,925 | 6.91% | 182.50% | 10,583,117 | 4,023,389 | 163.04% |
| 2022/06 | 1,577,311 | 564,210 | -5.60% | 179.56% | 8,896,789 | 3,426,464 | 159.65% |
| 2022/05 | 1,670,884 | 592,045 | 14.86% | 182.22% | 7,319,478 | 2,862,254 | 155.72% |
| 2022/04 | 1,454,769 | 572,772 | -1.90% | 153.99% | 5,648,594 | 2,270,209 | 148.81% |
| 2022/03 | 1,482,889 | 611,603 | 13.56% | 142.46% | 4,193,825 | 1,697,437 | 147.07% |
| 2022/02 | 1,305,813 | 501,150 | -7.07% | 160.56% | 2,710,936 | 1,085,834 | 149.66% |
| 2022/01 | 1,405,123 | 584,684 | -7.94% | 140.32% | 1,405,123 | 584,684 | 140.32% |
| 2021/12 | 1,526,309 | 574,714 | 47.84% | 165.58% | 8,794,583 | 6,966,387 | 26.24% |
| 2021/11 | 1,032,413 | 563,048 | -6.86% | 83.36% | 7,268,274 | 6,391,673 | 13.71% |
| 2021/10 | 1,108,467 | 579,925 | 108.24% | 91.14% | 6,235,861 | 5,828,625 | 6.99% |
| 2021/09 | 532,300 | 578,383 | -6.89% | -7.97% | 5,127,394 | 5,248,700 | -2.31% |
| 2021/08 | 571,705 | 590,850 | -4.22% | -3.24% | 4,595,094 | 4,670,317 | -1.61% |
| 2021/07 | 596,925 | 586,638 | 5.80% | 1.75% | 4,023,389 | 4,079,467 | -1.37% |
| 2021/06 | 564,210 | 563,819 | -4.70% | 0.07% | 3,426,464 | 3,492,829 | -1.90% |
| 2021/05 | 592,045 | 572,535 | 3.36% | 3.41% | 2,862,254 | 2,929,010 | -2.28% |
| 2021/04 | 572,772 | 567,676 | -6.35% | 0.90% | 2,270,209 | 2,356,475 | -3.66% |
| 2021/03 | 611,603 | 621,240 | 22.04% | -1.55% | 1,697,437 | 1,788,799 | -5.11% |
| 2021/02 | 501,150 | 563,522 | -14.29% | -11.07% | 1,085,834 | 1,167,559 | -7.00% |
| 2021/01 | 584,684 | 604,037 | 1.73% | -3.20% | 584,684 | 604,037 | -3.20% |
| 2020/12 | 574,714 | 636,601 | 2.07% | -9.72% | 6,966,387 | 7,730,682 | -9.89% |
| 2020/11 | 563,048 | 638,309 | -2.91% | -11.79% | 6,391,673 | 7,094,081 | -9.90% |
| 2020/10 | 579,925 | 650,487 | 0.27% | -10.85% | 5,828,625 | 6,455,772 | -9.71% |
| 2020/09 | 578,383 | 620,481 | -2.11% | -6.78% | 5,248,700 | 5,805,285 | -9.59% |
| 2020/08 | 590,850 | 643,253 | 0.72% | -8.15% | 4,670,317 | 5,184,804 | -9.92% |
| 2020/07 | 586,638 | 646,421 | 4.05% | -9.25% | 4,079,467 | 4,541,551 | -10.17% |
| 2020/06 | 563,819 | 641,817 | -1.52% | -12.15% | 3,492,829 | 3,895,130 | -10.33% |
| 2020/05 | 572,535 | 682,076 | 0.86% | -16.06% | 2,929,010 | 3,253,313 | -9.97% |
| 2020/04 | 567,676 | 653,365 | -8.62% | -13.12% | 2,356,475 | 2,571,237 | -8.35% |
| 2020/03 | 621,240 | 683,577 | 10.24% | -9.12% | 1,788,799 | 1,917,872 | -6.73% |
| 2020/02 | 563,522 | 564,278 | -6.71% | -0.13% | 1,167,559 | 1,234,295 | -5.41% |
| 2020/01 | 604,037 | 670,017 | -5.12% | -9.85% | 604,037 | 670,017 | -9.85% |
| 2019/12 | 636,601 | 651,613 | -0.27% | -2.30% | 7,730,682 | 7,742,438 | -0.15% |
| 2019/11 | 638,309 | 650,769 | -1.87% | -1.91% | 7,094,081 | 7,090,825 | 0.05% |
| 2019/10 | 650,487 | 664,900 | 4.84% | -2.17% | 6,455,772 | 6,440,056 | 0.24% |
| 2019/09 | 620,481 | 642,453 | -3.54% | -3.42% | 5,805,285 | 5,775,156 | 0.52% |
| 2019/08 | 643,253 | 654,800 | -0.49% | -1.76% | 5,184,804 | 5,132,703 | 1.02% |
| 2019/07 | 646,421 | 665,100 | 0.72% | -2.81% | 4,541,551 | 4,477,903 | 1.42% |
| 2019/06 | 641,817 | 643,490 | -5.90% | -0.26% | 3,895,130 | 3,812,803 | 2.16% |
| 2019/05 | 682,076 | 674,570 | 4.39% | 1.11% | 3,253,313 | 3,169,313 | 2.65% |
| 2019/04 | 653,365 | 623,215 | -4.42% | 4.84% | 2,571,237 | 2,494,743 | 3.07% |
| 2019/03 | 683,577 | 666,872 | 21.14% | 2.50% | 1,917,872 | 1,871,528 | 2.48% |
| 2019/02 | 564,278 | 544,267 | -15.78% | 3.68% | 1,234,295 | 1,204,656 | 2.46% |
| 2019/01 | 670,017 | 660,389 | 2.82% | 1.46% | 670,017 | 660,389 | 1.46% |
| 2018/12 | 651,613 | 660,780 | 0.13% | -1.39% | 7,742,438 | 7,554,009 | 2.49% |
| 2018/11 | 650,769 | 640,520 | -2.13% | 1.60% | 7,090,825 | 6,893,229 | 2.87% |
| 2018/10 | 664,900 | 624,423 | 3.49% | 6.48% | 6,440,056 | 6,252,709 | 3.00% |
| 2018/09 | 642,453 | 617,679 | -1.89% | 4.01% | 5,775,156 | 5,628,286 | 2.61% |
| 2018/08 | 654,800 | 638,552 | -1.55% | 2.54% | 5,132,703 | 5,010,607 | 2.44% |
| 2018/07 | 665,100 | 621,526 | 3.36% | 7.01% | 4,477,903 | 4,372,055 | 2.42% |
| 2018/06 | 643,490 | 621,244 | -4.61% | 3.58% | 3,812,803 | 3,750,529 | 1.66% |
| 2018/05 | 674,570 | 631,835 | 8.24% | 6.76% | 3,169,313 | 3,129,285 | 1.28% |
| 2018/04 | 623,215 | 627,008 | -6.55% | -0.60% | 2,494,743 | 2,497,450 | -0.11% |
| 2018/03 | 666,872 | 658,495 | 22.53% | 1.27% | 1,871,528 | 1,870,442 | 0.06% |
| 2018/02 | 544,267 | 565,138 | -17.58% | -3.69% | 1,204,656 | 1,211,947 | -0.60% |
| 2018/01 | 660,389 | 646,809 | -0.06% | 2.10% | 660,389 | 646,809 | 2.10% |
| 2017/12 | 660,780 | 657,160 | 3.16% | 0.55% | 7,554,009 | 7,472,097 | 1.10% |
| 2017/11 | 640,520 | 627,839 | 2.58% | 2.02% | 6,893,229 | 6,814,937 | 1.15% |
| 2017/10 | 624,423 | 652,493 | 1.09% | -4.30% | 6,252,709 | 6,187,098 | 1.06% |
| 2017/09 | 617,679 | 595,148 | -3.27% | 3.79% | 5,628,286 | 5,534,605 | 1.69% |
| 2017/08 | 638,552 | 641,234 | 2.74% | -0.42% | 5,010,607 | 4,939,457 | 1.44% |
| 2017/07 | 621,526 | 635,576 | 0.05% | -2.21% | 4,372,055 | 4,298,223 | 1.72% |
| 2017/06 | 621,244 | 622,952 | -1.68% | -0.27% | 3,750,529 | 3,662,647 | 2.40% |
| 2017/05 | 631,835 | 639,780 | 0.77% | -1.24% | 3,129,285 | 3,039,695 | 2.95% |
| 2017/04 | 627,008 | 617,551 | -4.78% | 1.53% | 2,497,450 | 2,399,915 | 4.06% |
| 2017/03 | 658,495 | 622,749 | 16.52% | 5.74% | 1,870,442 | 1,782,364 | 4.94% |
| 2017/02 | 565,138 | 539,256 | -12.63% | 4.80% | 1,211,947 | 1,159,615 | 4.51% |
| 2017/01 | 646,809 | 620,359 | -1.58% | 4.26% | 646,809 | 620,359 | 4.26% |
| 2016/12 | 657,160 | 628,949 | 4.67% | 4.49% | 7,472,097 | 7,348,665 | 1.68% |
| 2016/11 | 627,839 | 616,940 | -3.78% | 1.77% | 6,814,937 | 6,719,716 | 1.42% |
| 2016/10 | 652,493 | 571,934 | 9.64% | 14.09% | 6,187,098 | 6,102,776 | 1.38% |
| 2016/09 | 595,148 | 606,944 | -7.19% | -1.94% | 5,534,605 | 5,530,842 | 0.07% |
| 2016/08 | 641,234 | 638,823 | 0.89% | 0.38% | 4,939,457 | 4,923,898 | 0.32% |
| 2016/07 | 635,576 | 650,958 | 2.03% | -2.36% | 4,298,223 | 4,285,075 | 0.31% |
| 2016/06 | 622,952 | 619,877 | -2.63% | 0.50% | 3,662,647 | 3,634,117 | 0.79% |
| 2016/05 | 639,780 | 635,819 | 3.60% | 0.62% | 3,039,695 | 3,014,240 | 0.84% |
| 2016/04 | 617,551 | 612,436 | -0.83% | 0.84% | 2,399,915 | 2,378,421 | 0.90% |
| 2016/03 | 622,749 | 637,778 | 15.48% | -2.36% | 1,782,364 | 1,765,985 | 0.93% |
| 2016/02 | 539,256 | 526,158 | -13.07% | 2.49% | 1,159,615 | 1,128,207 | 2.78% |
| 2016/01 | 620,359 | 602,049 | -1.37% | 3.04% | 620,359 | 602,049 | 3.04% |
| 2015/12 | 628,949 | 628,312 | 1.95% | 0.10% | 7,348,665 | 6,730,457 | 9.19% |
| 2015/11 | 616,940 | 606,947 | 7.87% | 1.65% | 6,719,716 | 6,102,145 | 10.12% |
| 2015/10 | 571,934 | 615,767 | -5.77% | -7.12% | 6,102,776 | 5,495,198 | 11.06% |
| 2015/09 | 606,944 | 591,554 | -4.99% | 2.60% | 5,530,842 | 4,879,431 | 13.35% |
| 2015/08 | 638,823 | 606,931 | -1.86% | 5.25% | 4,923,898 | 4,287,877 | 14.83% |
| 2015/07 | 650,958 | 576,954 | 5.01% | 12.83% | 4,285,075 | 3,680,946 | 16.41% |
| 2015/06 | 619,877 | 546,791 | -2.51% | 13.37% | 3,634,117 | 3,103,992 | 17.08% |
| 2015/05 | 635,819 | 559,258 | 3.82% | 13.69% | 3,014,240 | 2,557,201 | 17.87% |
| 2015/04 | 612,436 | 526,340 | -3.97% | 16.36% | 2,378,421 | 1,997,943 | 19.04% |
| 2015/03 | 637,778 | 524,366 | 21.21% | 21.63% | 1,765,985 | 1,471,603 | 20.00% |
| 2015/02 | 526,158 | 432,954 | -12.61% | 21.53% | 1,128,207 | 947,237 | 19.11% |
| 2015/01 | 602,049 | 514,283 | -4.18% | 17.07% | 602,049 | 514,283 | 17.07% |
| 2014/12 | 628,312 | 520,471 | 3.52% | 20.72% | 6,730,457 | 6,113,325 | 10.09% |
| 2014/11 | 606,947 | 511,371 | -1.43% | 18.69% | 6,102,145 | 5,592,854 | 9.11% |
| 2014/10 | 615,767 | 498,569 | 4.09% | 23.51% | 5,495,198 | 5,081,483 | 8.14% |
| 2014/09 | 591,554 | 498,967 | -2.53% | 18.56% | 4,879,431 | 4,582,914 | 6.47% |
| 2014/08 | 606,931 | 511,805 | 5.20% | 18.59% | 4,287,877 | 4,083,947 | 4.99% |
| 2014/07 | 576,954 | 534,634 | 5.52% | 7.92% | 3,680,946 | 3,572,142 | 3.05% |
| 2014/06 | 546,791 | 515,572 | -2.23% | 6.06% | 3,103,992 | 2,996,387 | 3.59% |
| 2014/05 | 559,258 | 523,417 | 6.25% | 6.85% | 2,557,201 | 2,499,622 | 2.30% |
| 2014/04 | 526,340 | 508,971 | 0.38% | 3.41% | 1,997,943 | 1,998,519 | -0.03% |
| 2014/03 | 524,366 | 536,565 | 21.11% | -2.27% | 1,471,603 | 1,489,548 | -1.20% |
| 2014/02 | 432,954 | 425,884 | -15.81% | 1.66% | 947,237 | 952,983 | -0.60% |
| 2014/01 | 514,283 | 527,099 | -1.19% | -2.43% | 514,283 | 527,099 | -2.43% |
| 2013/12 | 520,471 | 515,027 | 1.78% | 1.06% | 6,113,325 | 6,104,487 | 0.14% |
| 2013/11 | 511,371 | 500,751 | 2.57% | 2.12% | 5,592,854 | 5,589,460 | 0.06% |
| 2013/10 | 498,569 | 516,296 | -0.08% | -3.43% | 5,081,483 | 5,088,709 | -0.14% |
| 2013/09 | 498,967 | 512,885 | -2.51% | -2.71% | 4,582,914 | 4,572,413 | 0.23% |
| 2013/08 | 511,805 | 526,812 | -4.27% | -2.85% | 4,083,947 | 4,059,528 | 0.60% |
| 2013/07 | 534,634 | 536,329 | 3.70% | -0.32% | 3,572,142 | 3,532,716 | 1.12% |
| 2013/06 | 515,572 | 496,765 | -1.50% | 3.79% | 3,037,508 | 2,996,387 | 1.37% |
| 2013/05 | 523,417 | 535,814 | 2.84% | -2.31% | 2,521,936 | 2,499,622 | 0.89% |
| 2013/04 | 508,971 | 498,274 | -5.14% | 2.15% | 1,998,519 | 1,963,808 | 1.77% |
| 2013/03 | 536,565 | 530,717 | 25.99% | 1.10% | 1,489,548 | 1,465,534 | 1.64% |
| 2013/02 | 425,884 | 463,397 | -19.20% | -8.10% | 952,983 | 934,817 | 1.94% |
| 2013/01 | 527,099 | 471,420 | - | 11.81% | 527,099 | 471,420 | 11.81% |