2613 中櫃每月營收
| 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 | 290,849 | 272,591 | -1.17% | 6.70% | 1,932,150 | 1,875,379 | 3.03% |
| 2025/06 | 294,281 | 288,037 | -1.72% | 2.17% | 1,641,301 | 1,602,788 | 2.40% |
| 2025/05 | 299,424 | 285,844 | 8.52% | 4.75% | 1,347,020 | 1,314,751 | 2.45% |
| 2025/04 | 275,904 | 260,197 | 0.98% | 6.04% | 1,047,596 | 1,028,907 | 1.82% |
| 2025/03 | 273,218 | 269,449 | 18.66% | 1.40% | 771,692 | 768,710 | 0.39% |
| 2025/02 | 230,259 | 212,168 | -14.15% | 8.53% | 498,474 | 499,261 | -0.16% |
| 2025/01 | 268,215 | 287,093 | -9.27% | -6.58% | 268,215 | 287,093 | -6.58% |
| 2024/12 | 295,631 | 278,303 | 3.48% | 6.23% | 3,285,815 | 3,148,316 | 4.37% |
| 2024/11 | 285,691 | 264,582 | 13.11% | 7.98% | 2,990,184 | 2,870,013 | 4.19% |
| 2024/10 | 252,570 | 282,620 | -9.50% | -10.63% | 2,704,493 | 2,605,431 | 3.80% |
| 2024/09 | 279,070 | 280,727 | -6.19% | -0.59% | 2,451,923 | 2,322,811 | 5.56% |
| 2024/08 | 297,474 | 282,325 | 9.13% | 5.37% | 2,172,853 | 2,042,084 | 6.40% |
| 2024/07 | 272,591 | 263,710 | -5.36% | 3.37% | 1,875,379 | 1,759,759 | 6.57% |
| 2024/06 | 288,037 | 257,901 | 0.77% | 11.69% | 1,602,788 | 1,496,049 | 7.13% |
| 2024/05 | 285,844 | 275,345 | 9.86% | 3.81% | 1,314,751 | 1,238,148 | 6.19% |
| 2024/04 | 260,197 | 247,929 | -3.43% | 4.95% | 1,028,907 | 962,803 | 6.87% |
| 2024/03 | 269,449 | 262,979 | 27.00% | 2.46% | 768,710 | 714,874 | 7.53% |
| 2024/02 | 212,168 | 219,171 | -26.10% | -3.20% | 499,261 | 451,895 | 10.48% |
| 2024/01 | 287,093 | 232,724 | 3.16% | 23.36% | 287,093 | 232,724 | 23.36% |
| 2023/12 | 278,303 | 254,548 | 5.19% | 9.33% | 3,148,316 | 3,152,627 | -0.14% |
| 2023/11 | 264,582 | 248,371 | -6.38% | 6.53% | 2,870,013 | 2,898,079 | -0.97% |
| 2023/10 | 282,620 | 243,670 | 0.67% | 15.98% | 2,605,431 | 2,649,708 | -1.67% |
| 2023/09 | 280,727 | 249,353 | -0.57% | 12.58% | 2,322,811 | 2,406,038 | -3.46% |
| 2023/08 | 282,325 | 269,207 | 7.06% | 4.87% | 2,042,084 | 2,156,685 | -5.31% |
| 2023/07 | 263,710 | 273,017 | 2.25% | -3.41% | 1,759,759 | 1,887,478 | -6.77% |
| 2023/06 | 257,901 | 287,680 | -6.34% | -10.35% | 1,496,049 | 1,614,461 | -7.33% |
| 2023/05 | 275,345 | 281,268 | 11.06% | -2.11% | 1,238,148 | 1,326,781 | -6.68% |
| 2023/04 | 247,929 | 265,576 | -5.72% | -6.64% | 962,803 | 1,045,513 | -7.91% |
| 2023/03 | 262,979 | 279,685 | 19.99% | -5.97% | 714,874 | 779,937 | -8.34% |
| 2023/02 | 219,171 | 226,913 | -5.82% | -3.41% | 451,895 | 500,252 | -9.67% |
| 2023/01 | 232,724 | 273,339 | -8.57% | -14.86% | 232,724 | 273,339 | -14.86% |
| 2022/12 | 254,548 | 284,665 | 2.49% | -10.58% | 3,152,627 | 3,083,191 | 2.25% |
| 2022/11 | 248,371 | 266,464 | 1.93% | -6.79% | 2,898,079 | 2,798,526 | 3.56% |
| 2022/10 | 243,670 | 244,078 | -2.28% | -0.17% | 2,649,708 | 2,532,062 | 4.65% |
| 2022/09 | 249,353 | 273,886 | -7.37% | -8.96% | 2,406,038 | 2,287,984 | 5.16% |
| 2022/08 | 269,207 | 275,229 | -1.40% | -2.19% | 2,156,685 | 2,014,098 | 7.08% |
| 2022/07 | 273,017 | 247,604 | -5.10% | 10.26% | 1,887,478 | 1,738,869 | 8.55% |
| 2022/06 | 287,680 | 253,158 | 2.28% | 13.64% | 1,614,461 | 1,491,265 | 8.26% |
| 2022/05 | 281,268 | 263,815 | 5.91% | 6.62% | 1,326,781 | 1,238,107 | 7.16% |
| 2022/04 | 265,576 | 255,825 | -5.04% | 3.81% | 1,045,513 | 974,292 | 7.31% |
| 2022/03 | 279,685 | 255,735 | 23.26% | 9.37% | 779,937 | 718,467 | 8.56% |
| 2022/02 | 226,913 | 206,192 | -16.98% | 10.05% | 500,252 | 462,732 | 8.11% |
| 2022/01 | 273,339 | 256,540 | -3.98% | 6.55% | 273,339 | 256,540 | 6.55% |
| 2021/12 | 284,665 | 248,523 | 6.83% | 14.54% | 3,083,191 | 2,830,493 | 8.93% |
| 2021/11 | 266,464 | 245,655 | 9.17% | 8.47% | 2,798,526 | 2,581,970 | 8.39% |
| 2021/10 | 244,078 | 228,652 | -10.88% | 6.75% | 2,532,062 | 2,336,315 | 8.38% |
| 2021/09 | 273,886 | 254,887 | -0.49% | 7.45% | 2,287,984 | 2,107,663 | 8.56% |
| 2021/08 | 275,229 | 244,465 | 11.16% | 12.58% | 2,014,098 | 1,852,776 | 8.71% |
| 2021/07 | 247,604 | 247,525 | -2.19% | 0.03% | 1,738,869 | 1,608,311 | 8.12% |
| 2021/06 | 253,158 | 236,150 | -4.04% | 7.20% | 1,491,265 | 1,360,786 | 9.59% |
| 2021/05 | 263,815 | 231,514 | 3.12% | 13.95% | 1,238,107 | 1,124,636 | 10.09% |
| 2021/04 | 255,825 | 231,528 | 0.04% | 10.49% | 974,292 | 893,122 | 9.09% |
| 2021/03 | 255,735 | 240,385 | 24.03% | 6.39% | 718,467 | 661,594 | 8.60% |
| 2021/02 | 206,192 | 194,646 | -19.63% | 5.93% | 462,732 | 421,209 | 9.86% |
| 2021/01 | 256,540 | 226,563 | 3.23% | 13.23% | 256,540 | 226,563 | 13.23% |
| 2020/12 | 248,523 | 267,132 | 1.17% | -6.97% | 2,830,493 | 2,878,819 | -1.68% |
| 2020/11 | 245,655 | 240,351 | 7.44% | 2.21% | 2,581,970 | 2,611,687 | -1.14% |
| 2020/10 | 228,652 | 248,972 | -10.29% | -8.16% | 2,336,315 | 2,371,336 | -1.48% |
| 2020/09 | 254,887 | 240,377 | 4.26% | 6.04% | 2,107,663 | 2,122,364 | -0.69% |
| 2020/08 | 244,465 | 237,829 | -1.24% | 2.79% | 1,852,776 | 1,881,987 | -1.55% |
| 2020/07 | 247,525 | 265,924 | 4.82% | -6.92% | 1,608,311 | 1,644,158 | -2.18% |
| 2020/06 | 236,150 | 241,405 | 2.00% | -2.18% | 1,360,786 | 1,378,234 | -1.27% |
| 2020/05 | 231,514 | 250,127 | -0.01% | -7.44% | 1,124,636 | 1,136,829 | -1.07% |
| 2020/04 | 231,528 | 231,837 | -3.68% | -0.13% | 893,122 | 886,702 | 0.72% |
| 2020/03 | 240,385 | 238,764 | 23.50% | 0.68% | 661,594 | 654,865 | 1.03% |
| 2020/02 | 194,646 | 169,389 | -14.09% | 14.91% | 421,209 | 416,101 | 1.23% |
| 2020/01 | 226,563 | 246,712 | -15.19% | -8.17% | 226,563 | 246,712 | -8.17% |
| 2019/12 | 267,132 | 241,312 | 11.14% | 10.70% | 2,878,819 | 2,850,915 | 0.98% |
| 2019/11 | 240,351 | 230,760 | -3.46% | 4.16% | 2,611,687 | 2,609,603 | 0.08% |
| 2019/10 | 248,972 | 234,692 | 3.58% | 6.08% | 2,371,336 | 2,378,843 | -0.32% |
| 2019/09 | 240,377 | 241,320 | 1.07% | -0.39% | 2,122,364 | 2,144,151 | -1.02% |
| 2019/08 | 237,829 | 250,568 | -10.57% | -5.08% | 1,881,987 | 1,902,831 | -1.10% |
| 2019/07 | 265,924 | 250,161 | 10.16% | 6.30% | 1,644,158 | 1,652,263 | -0.49% |
| 2019/06 | 241,405 | 249,099 | -3.49% | -3.09% | 1,378,234 | 1,402,102 | -1.70% |
| 2019/05 | 250,127 | 255,651 | 7.89% | -2.16% | 1,136,829 | 1,153,003 | -1.40% |
| 2019/04 | 231,837 | 229,090 | -2.90% | 1.20% | 886,702 | 897,352 | -1.19% |
| 2019/03 | 238,764 | 238,347 | 40.96% | 0.17% | 654,865 | 668,262 | -2.00% |
| 2019/02 | 169,389 | 192,513 | -31.34% | -12.01% | 416,101 | 429,915 | -3.21% |
| 2019/01 | 246,712 | 237,402 | 2.24% | 3.92% | 246,712 | 237,402 | 3.92% |
| 2018/12 | 241,312 | 239,972 | 4.57% | 0.56% | 2,850,915 | 2,663,107 | 7.05% |
| 2018/11 | 230,760 | 220,578 | -1.68% | 4.62% | 2,609,603 | 2,423,135 | 7.70% |
| 2018/10 | 234,692 | 220,984 | -2.75% | 6.20% | 2,378,843 | 2,202,557 | 8.00% |
| 2018/09 | 241,320 | 235,692 | -3.69% | 2.39% | 2,144,151 | 1,981,573 | 8.20% |
| 2018/08 | 250,568 | 239,601 | 0.16% | 4.58% | 1,902,831 | 1,745,881 | 8.99% |
| 2018/07 | 250,161 | 222,079 | 0.43% | 12.65% | 1,652,263 | 1,506,280 | 9.69% |
| 2018/06 | 249,099 | 224,511 | -2.56% | 10.95% | 1,402,102 | 1,284,201 | 9.18% |
| 2018/05 | 255,651 | 238,999 | 11.59% | 6.97% | 1,153,003 | 1,059,690 | 8.81% |
| 2018/04 | 229,090 | 210,749 | -3.88% | 8.70% | 897,352 | 820,691 | 9.34% |
| 2018/03 | 238,347 | 224,794 | 23.81% | 6.03% | 668,262 | 609,942 | 9.56% |
| 2018/02 | 192,513 | 193,095 | -18.91% | -0.30% | 429,915 | 385,148 | 11.62% |
| 2018/01 | 237,402 | 192,053 | -1.07% | 23.61% | 237,402 | 192,053 | 23.61% |
| 2017/12 | 239,972 | 226,345 | 8.79% | 6.02% | 2,663,107 | 2,575,247 | 3.41% |
| 2017/11 | 220,578 | 220,331 | -0.18% | 0.11% | 2,423,135 | 2,348,902 | 3.16% |
| 2017/10 | 220,984 | 216,321 | -6.24% | 2.16% | 2,202,557 | 2,128,571 | 3.48% |
| 2017/09 | 235,692 | 210,473 | -1.63% | 11.98% | 1,981,573 | 1,912,250 | 3.63% |
| 2017/08 | 239,601 | 222,194 | 7.89% | 7.83% | 1,745,881 | 1,701,777 | 2.59% |
| 2017/07 | 222,079 | 222,197 | -1.08% | -0.05% | 1,506,280 | 1,479,583 | 1.80% |
| 2017/06 | 224,511 | 218,688 | -6.06% | 2.66% | 1,284,201 | 1,257,386 | 2.13% |
| 2017/05 | 238,999 | 224,861 | 13.40% | 6.29% | 1,059,690 | 1,038,698 | 2.02% |
| 2017/04 | 210,749 | 212,775 | -6.25% | -0.95% | 820,691 | 813,837 | 0.84% |
| 2017/03 | 224,794 | 214,434 | 16.42% | 4.83% | 609,942 | 601,062 | 1.48% |
| 2017/02 | 193,095 | 161,690 | 0.54% | 19.42% | 385,148 | 386,628 | -0.38% |
| 2017/01 | 192,053 | 224,938 | -15.15% | -14.62% | 192,053 | 224,938 | -14.62% |
| 2016/12 | 226,345 | 221,113 | 2.73% | 2.37% | 2,575,247 | 2,550,616 | 0.97% |
| 2016/11 | 220,331 | 209,895 | 1.85% | 4.97% | 2,348,902 | 2,329,503 | 0.83% |
| 2016/10 | 216,321 | 220,004 | 2.78% | -1.67% | 2,128,571 | 2,119,608 | 0.42% |
| 2016/09 | 210,473 | 204,175 | -5.28% | 3.08% | 1,912,250 | 1,899,604 | 0.67% |
| 2016/08 | 222,194 | 213,230 | -0.00% | 4.20% | 1,701,777 | 1,695,429 | 0.37% |
| 2016/07 | 222,197 | 217,936 | 1.60% | 1.96% | 1,479,583 | 1,482,199 | -0.18% |
| 2016/06 | 218,688 | 221,857 | -2.75% | -1.43% | 1,257,386 | 1,264,263 | -0.54% |
| 2016/05 | 224,861 | 232,322 | 5.68% | -3.21% | 1,038,698 | 1,042,406 | -0.36% |
| 2016/04 | 212,775 | 214,597 | -0.77% | -0.85% | 813,837 | 810,084 | 0.46% |
| 2016/03 | 214,434 | 201,299 | 32.62% | 6.53% | 601,062 | 595,487 | 0.94% |
| 2016/02 | 161,690 | 176,921 | -28.12% | -8.61% | 386,628 | 394,187 | -1.92% |
| 2016/01 | 224,938 | 217,266 | 1.73% | 3.53% | 224,938 | 217,266 | 3.53% |
| 2015/12 | 221,113 | 217,252 | 5.34% | 1.78% | 2,550,616 | 2,649,903 | -3.75% |
| 2015/11 | 209,895 | 217,635 | -4.59% | -3.56% | 2,329,503 | 2,432,651 | -4.24% |
| 2015/10 | 220,004 | 215,333 | 7.75% | 2.17% | 2,119,608 | 2,215,016 | -4.31% |
| 2015/09 | 204,175 | 239,331 | -4.25% | -14.69% | 1,899,604 | 1,999,683 | -5.00% |
| 2015/08 | 213,230 | 226,885 | -2.16% | -6.02% | 1,695,429 | 1,760,352 | -3.69% |
| 2015/07 | 217,936 | 230,099 | -1.77% | -5.29% | 1,482,199 | 1,533,467 | -3.34% |
| 2015/06 | 221,857 | 232,237 | -4.50% | -4.47% | 1,264,263 | 1,303,368 | -3.00% |
| 2015/05 | 232,322 | 238,498 | 8.26% | -2.59% | 1,042,406 | 1,071,131 | -2.68% |
| 2015/04 | 214,597 | 209,939 | 6.61% | 2.22% | 810,084 | 832,633 | -2.71% |
| 2015/03 | 201,299 | 216,552 | 13.78% | -7.04% | 595,487 | 622,694 | -4.37% |
| 2015/02 | 176,921 | 194,471 | -18.57% | -9.02% | 394,187 | 406,142 | -2.94% |
| 2015/01 | 217,266 | 211,671 | 0.01% | 2.64% | 217,266 | 211,671 | 2.64% |
| 2014/12 | 217,252 | 232,702 | -0.18% | -6.64% | 2,649,903 | 2,536,888 | 4.45% |
| 2014/11 | 217,635 | 206,405 | 1.07% | 5.44% | 2,432,651 | 2,304,186 | 5.58% |
| 2014/10 | 215,333 | 211,573 | -10.03% | 1.78% | 2,215,016 | 2,097,781 | 5.59% |
| 2014/09 | 239,331 | 211,512 | 5.49% | 13.15% | 1,999,683 | 1,886,208 | 6.02% |
| 2014/08 | 226,885 | 209,602 | -1.40% | 8.25% | 1,760,352 | 1,674,696 | 5.11% |
| 2014/07 | 230,099 | 213,558 | -0.92% | 7.75% | 1,533,467 | 1,465,094 | 4.67% |
| 2014/06 | 232,237 | 213,369 | -2.63% | 8.84% | 1,303,368 | 1,251,536 | 4.14% |
| 2014/05 | 238,498 | 219,893 | 13.60% | 8.46% | 1,071,131 | 1,038,167 | 3.18% |
| 2014/04 | 209,939 | 209,877 | -3.05% | 0.03% | 832,633 | 818,274 | 1.75% |
| 2014/03 | 216,552 | 224,527 | 11.35% | -3.55% | 622,694 | 608,397 | 2.35% |
| 2014/02 | 194,471 | 162,044 | -8.13% | 20.01% | 406,142 | 383,870 | 5.80% |
| 2014/01 | 211,671 | 221,826 | -9.04% | -4.58% | 211,671 | 221,826 | -4.58% |
| 2013/12 | 232,702 | 211,970 | 12.74% | 9.78% | 2,536,888 | 2,469,822 | 2.72% |
| 2013/11 | 206,405 | 206,204 | -2.44% | 0.10% | 2,304,186 | 2,257,852 | 2.05% |
| 2013/10 | 211,573 | 215,567 | 0.03% | -1.85% | 2,097,781 | 2,051,648 | 2.25% |
| 2013/09 | 211,512 | 216,880 | 0.91% | -2.48% | 1,886,208 | 1,836,081 | 2.73% |
| 2013/08 | 209,602 | 205,636 | -1.85% | 1.93% | 1,674,696 | 1,619,201 | 3.43% |
| 2013/07 | 213,558 | 216,706 | 0.09% | -1.45% | 1,465,094 | 1,413,565 | 3.65% |
| 2013/06 | 213,369 | 207,352 | -2.97% | 2.90% | 1,251,536 | 1,196,859 | 4.57% |
| 2013/05 | 219,893 | 211,528 | 4.77% | 3.95% | 1,038,167 | 989,507 | 4.92% |
| 2013/04 | 209,877 | 205,574 | -6.52% | 2.09% | 818,274 | 777,979 | 5.18% |
| 2013/03 | 224,527 | 205,704 | 38.56% | 9.15% | 608,397 | 572,405 | 6.29% |
| 2013/02 | 162,044 | 183,398 | -26.95% | -11.64% | 383,870 | 366,701 | 4.68% |
| 2013/01 | 221,826 | 183,303 | - | 21.02% | 221,826 | 183,303 | 21.02% |