2641 正德每月營收
| 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 | 183,340 | 147,271 | 4.38% | 24.49% | 1,238,995 | 931,072 | 33.07% |
| 2025/06 | 175,643 | 130,828 | -7.15% | 34.25% | 1,055,655 | 783,801 | 34.68% |
| 2025/05 | 189,172 | 133,509 | 2.10% | 41.69% | 880,012 | 652,973 | 34.77% |
| 2025/04 | 185,278 | 129,548 | 0.23% | 43.02% | 690,840 | 519,464 | 32.99% |
| 2025/03 | 184,856 | 131,679 | 17.01% | 40.38% | 505,562 | 389,916 | 29.66% |
| 2025/02 | 157,987 | 124,414 | -2.91% | 26.98% | 320,706 | 258,237 | 24.19% |
| 2025/01 | 162,719 | 133,823 | 9.30% | 21.59% | 162,719 | 133,823 | 21.59% |
| 2024/12 | 148,874 | 139,930 | 4.34% | 6.39% | 1,654,400 | 1,337,660 | 23.68% |
| 2024/11 | 142,682 | 128,534 | -6.73% | 11.01% | 1,505,526 | 1,197,730 | 25.70% |
| 2024/10 | 152,983 | 127,495 | 12.29% | 19.99% | 1,362,844 | 1,069,196 | 27.46% |
| 2024/09 | 136,236 | 119,758 | -4.43% | 13.76% | 1,209,861 | 941,701 | 28.48% |
| 2024/08 | 142,553 | 115,300 | -3.20% | 23.64% | 1,073,625 | 821,943 | 30.62% |
| 2024/07 | 147,271 | 114,648 | 12.57% | 28.45% | 931,072 | 706,643 | 31.76% |
| 2024/06 | 130,828 | 108,098 | -2.01% | 21.03% | 783,801 | 591,995 | 32.40% |
| 2024/05 | 133,509 | 118,866 | 3.06% | 12.32% | 652,973 | 483,897 | 34.94% |
| 2024/04 | 129,548 | 108,073 | -1.62% | 19.87% | 519,464 | 365,031 | 42.31% |
| 2024/03 | 131,679 | 97,390 | 5.84% | 35.21% | 389,916 | 256,958 | 51.74% |
| 2024/02 | 124,414 | 75,639 | -7.03% | 64.48% | 258,237 | 159,568 | 61.84% |
| 2024/01 | 133,823 | 83,929 | -4.36% | 59.45% | 133,823 | 83,929 | 59.45% |
| 2023/12 | 139,930 | 104,885 | 8.87% | 33.41% | 1,337,660 | 1,466,949 | -8.81% |
| 2023/11 | 128,534 | 89,462 | 0.81% | 43.67% | 1,197,730 | 1,362,064 | -12.07% |
| 2023/10 | 127,495 | 114,214 | 6.46% | 11.63% | 1,069,196 | 1,272,602 | -15.98% |
| 2023/09 | 119,758 | 118,834 | 3.87% | 0.78% | 941,701 | 1,158,388 | -18.71% |
| 2023/08 | 115,300 | 121,183 | 0.57% | -4.85% | 821,943 | 1,039,554 | -20.93% |
| 2023/07 | 114,648 | 146,310 | 6.06% | -21.64% | 706,643 | 918,371 | -23.05% |
| 2023/06 | 108,098 | 152,074 | -9.06% | -28.92% | 591,995 | 772,061 | -23.32% |
| 2023/05 | 118,866 | 126,555 | 9.99% | -6.08% | 483,897 | 619,987 | -21.95% |
| 2023/04 | 108,073 | 121,980 | 10.97% | -11.40% | 365,031 | 493,432 | -26.02% |
| 2023/03 | 97,390 | 133,315 | 28.76% | -26.95% | 256,958 | 371,452 | -30.82% |
| 2023/02 | 75,639 | 111,052 | -9.88% | -31.89% | 159,568 | 238,137 | -32.99% |
| 2023/01 | 83,929 | 127,085 | -19.98% | -33.96% | 83,929 | 127,085 | -33.96% |
| 2022/12 | 104,885 | 122,871 | 17.24% | -14.64% | 1,466,949 | 1,226,139 | 19.64% |
| 2022/11 | 89,462 | 119,082 | -21.67% | -24.87% | 1,362,064 | 1,103,268 | 23.46% |
| 2022/10 | 114,214 | 124,725 | -3.89% | -8.43% | 1,272,602 | 984,186 | 29.31% |
| 2022/09 | 118,834 | 134,732 | -1.94% | -11.80% | 1,158,388 | 859,461 | 34.78% |
| 2022/08 | 121,183 | 124,682 | -17.17% | -2.81% | 1,039,554 | 724,729 | 43.44% |
| 2022/07 | 146,310 | 111,087 | -3.79% | 31.71% | 918,371 | 600,047 | 53.05% |
| 2022/06 | 152,074 | 103,790 | 20.16% | 46.52% | 772,061 | 488,960 | 57.90% |
| 2022/05 | 126,555 | 114,225 | 3.75% | 10.79% | 619,987 | 385,170 | 60.96% |
| 2022/04 | 121,980 | 76,943 | -8.50% | 58.53% | 493,432 | 270,945 | 82.12% |
| 2022/03 | 133,315 | 69,937 | 20.05% | 90.62% | 371,452 | 194,002 | 91.47% |
| 2022/02 | 111,052 | 57,976 | -12.62% | 91.55% | 238,137 | 124,065 | 91.95% |
| 2022/01 | 127,085 | 66,089 | 3.43% | 92.29% | 127,085 | 66,089 | 92.29% |
| 2021/12 | 122,871 | 59,374 | 3.18% | 106.94% | 1,226,139 | 747,534 | 64.02% |
| 2021/11 | 119,082 | 55,443 | -4.52% | 114.78% | 1,103,268 | 688,160 | 60.32% |
| 2021/10 | 124,725 | 55,055 | -7.43% | 126.55% | 984,186 | 632,717 | 55.55% |
| 2021/09 | 134,732 | 57,723 | 8.06% | 133.41% | 859,461 | 577,662 | 48.78% |
| 2021/08 | 124,682 | 64,358 | 12.24% | 93.73% | 724,729 | 519,939 | 39.39% |
| 2021/07 | 111,087 | 70,937 | 7.03% | 56.60% | 600,047 | 455,581 | 31.71% |
| 2021/06 | 103,790 | 63,943 | -9.14% | 62.32% | 488,960 | 384,644 | 27.12% |
| 2021/05 | 114,225 | 65,148 | 48.45% | 75.33% | 385,170 | 320,701 | 20.10% |
| 2021/04 | 76,943 | 63,665 | 10.02% | 20.86% | 270,945 | 255,553 | 6.02% |
| 2021/03 | 69,937 | 64,363 | 20.63% | 8.66% | 194,002 | 191,888 | 1.10% |
| 2021/02 | 57,976 | 61,811 | -12.28% | -6.20% | 124,065 | 127,525 | -2.71% |
| 2021/01 | 66,089 | 65,714 | 11.31% | 0.57% | 66,089 | 65,714 | 0.57% |
| 2020/12 | 59,374 | 64,869 | 7.09% | -8.47% | 747,534 | 787,399 | -5.06% |
| 2020/11 | 55,443 | 67,484 | 0.70% | -17.84% | 688,160 | 722,530 | -4.76% |
| 2020/10 | 55,055 | 72,010 | -4.62% | -23.55% | 632,717 | 655,046 | -3.41% |
| 2020/09 | 57,723 | 61,842 | -10.31% | -6.66% | 577,662 | 583,036 | -0.92% |
| 2020/08 | 64,358 | 61,532 | -9.27% | 4.59% | 519,939 | 521,194 | -0.24% |
| 2020/07 | 70,937 | 65,756 | 10.94% | 7.88% | 455,581 | 459,662 | -0.89% |
| 2020/06 | 63,943 | 64,698 | -1.85% | -1.17% | 384,644 | 393,906 | -2.35% |
| 2020/05 | 65,148 | 69,632 | 2.33% | -6.44% | 320,701 | 329,208 | -2.58% |
| 2020/04 | 63,665 | 65,002 | -1.08% | -2.06% | 255,553 | 259,576 | -1.55% |
| 2020/03 | 64,363 | 72,919 | 4.13% | -11.73% | 191,888 | 194,574 | -1.38% |
| 2020/02 | 61,811 | 57,826 | -5.94% | 6.89% | 127,525 | 121,655 | 4.83% |
| 2020/01 | 65,714 | 63,829 | 1.19% | 2.95% | 65,714 | 63,829 | 2.95% |
| 2019/12 | 64,943 | 64,791 | -3.77% | 0.23% | 787,473 | 795,087 | -0.96% |
| 2019/11 | 67,484 | 66,253 | -6.29% | 1.86% | 722,530 | 730,296 | -1.06% |
| 2019/10 | 72,010 | 74,347 | 16.44% | -3.14% | 655,046 | 664,043 | -1.35% |
| 2019/09 | 61,842 | 71,385 | 0.50% | -13.37% | 583,036 | 589,697 | -1.13% |
| 2019/08 | 61,532 | 71,913 | -6.42% | -14.44% | 521,194 | 518,312 | 0.56% |
| 2019/07 | 65,756 | 72,046 | 1.64% | -8.73% | 459,662 | 446,399 | 2.97% |
| 2019/06 | 64,698 | 72,302 | -7.09% | -10.52% | 393,906 | 374,353 | 5.22% |
| 2019/05 | 69,632 | 70,799 | 7.12% | -1.65% | 329,208 | 302,051 | 8.99% |
| 2019/04 | 65,002 | 67,616 | -10.86% | -3.87% | 259,576 | 231,252 | 12.25% |
| 2019/03 | 72,919 | 48,838 | 26.10% | 49.31% | 194,574 | 163,636 | 18.91% |
| 2019/02 | 57,826 | 50,575 | -9.40% | 14.34% | 121,655 | 114,798 | 5.97% |
| 2019/01 | 63,829 | 64,223 | -1.48% | -0.61% | 63,829 | 64,223 | -0.61% |
| 2018/12 | 64,791 | 52,638 | -2.21% | 23.09% | 795,087 | 740,251 | 7.41% |
| 2018/11 | 66,253 | 53,100 | -10.89% | 24.77% | 730,296 | 687,613 | 6.21% |
| 2018/10 | 74,347 | 58,543 | 4.15% | 27.00% | 664,043 | 634,513 | 4.65% |
| 2018/09 | 71,385 | 57,718 | -0.73% | 23.68% | 589,697 | 575,970 | 2.38% |
| 2018/08 | 71,913 | 66,917 | -0.18% | 7.47% | 518,312 | 518,252 | 0.01% |
| 2018/07 | 72,046 | 68,980 | -0.35% | 4.44% | 446,399 | 451,335 | -1.09% |
| 2018/06 | 72,302 | 63,601 | 2.12% | 13.68% | 374,353 | 382,355 | -2.09% |
| 2018/05 | 70,799 | 63,919 | 4.71% | 10.76% | 302,051 | 318,754 | -5.24% |
| 2018/04 | 67,616 | 61,793 | 38.45% | 9.42% | 231,252 | 254,835 | -9.25% |
| 2018/03 | 48,838 | 62,315 | -3.43% | -21.63% | 163,636 | 193,042 | -15.23% |
| 2018/02 | 50,575 | 60,825 | -21.25% | -16.85% | 114,798 | 130,727 | -12.18% |
| 2018/01 | 64,223 | 69,902 | 22.01% | -8.12% | 64,223 | 69,902 | -8.12% |
| 2017/12 | 52,638 | 72,102 | -0.87% | -27.00% | 740,251 | 802,604 | -7.77% |
| 2017/11 | 53,100 | 62,534 | -9.30% | -15.09% | 687,613 | 730,502 | -5.87% |
| 2017/10 | 58,543 | 71,179 | 1.43% | -17.75% | 634,513 | 667,968 | -5.01% |
| 2017/09 | 57,718 | 67,432 | -13.75% | -14.41% | 575,970 | 596,789 | -3.49% |
| 2017/08 | 66,917 | 74,074 | -2.99% | -9.66% | 518,252 | 529,357 | -2.10% |
| 2017/07 | 68,980 | 73,977 | 8.46% | -6.75% | 451,335 | 455,283 | -0.87% |
| 2017/06 | 63,601 | 67,855 | -0.50% | -6.27% | 382,355 | 381,306 | 0.28% |
| 2017/05 | 63,919 | 73,349 | 3.44% | -12.86% | 318,754 | 313,451 | 1.69% |
| 2017/04 | 61,793 | 63,680 | -0.84% | -2.96% | 254,835 | 240,102 | 6.14% |
| 2017/03 | 62,315 | 61,671 | 2.45% | 1.04% | 193,042 | 176,422 | 9.42% |
| 2017/02 | 60,825 | 59,527 | -12.99% | 2.18% | 130,727 | 114,751 | 13.92% |
| 2017/01 | 69,902 | 55,224 | -3.05% | 26.58% | 69,902 | 55,224 | 26.58% |
| 2016/12 | 72,102 | 50,554 | 15.30% | 42.62% | 802,604 | 725,245 | 10.67% |
| 2016/11 | 62,534 | 59,988 | -12.15% | 4.24% | 730,502 | 674,691 | 8.27% |
| 2016/10 | 71,179 | 64,571 | 5.56% | 10.23% | 667,968 | 614,702 | 8.67% |
| 2016/09 | 67,432 | 57,994 | -8.97% | 16.27% | 596,789 | 550,131 | 8.48% |
| 2016/08 | 74,074 | 59,101 | 0.13% | 25.33% | 529,357 | 492,137 | 7.56% |
| 2016/07 | 73,977 | 63,221 | 9.02% | 17.01% | 455,283 | 433,036 | 5.14% |
| 2016/06 | 67,855 | 74,349 | -7.49% | -8.73% | 381,306 | 369,815 | 3.11% |
| 2016/05 | 73,349 | 55,247 | 15.18% | 32.77% | 313,451 | 295,466 | 6.09% |
| 2016/04 | 63,680 | 55,892 | 3.26% | 13.93% | 240,102 | 240,219 | -0.05% |
| 2016/03 | 61,671 | 64,215 | 3.60% | -3.96% | 176,422 | 184,327 | -4.29% |
| 2016/02 | 59,527 | 56,666 | 7.79% | 5.05% | 114,751 | 120,112 | -4.46% |
| 2016/01 | 55,224 | 63,446 | 9.24% | -12.96% | 55,224 | 63,446 | -12.96% |
| 2015/12 | 50,554 | 73,426 | -15.73% | -31.15% | 725,245 | 705,780 | 2.76% |
| 2015/11 | 59,988 | 71,063 | -7.10% | -15.58% | 674,691 | 632,354 | 6.70% |
| 2015/10 | 64,571 | 56,508 | 11.34% | 14.27% | 614,702 | 561,292 | 9.52% |
| 2015/09 | 57,994 | 50,542 | -1.87% | 14.74% | 550,131 | 504,784 | 8.98% |
| 2015/08 | 59,101 | 57,532 | -6.52% | 2.73% | 492,137 | 454,242 | 8.34% |
| 2015/07 | 63,221 | 56,623 | -14.97% | 11.65% | 433,036 | 396,709 | 9.16% |
| 2015/06 | 74,349 | 63,421 | 34.58% | 17.23% | 369,815 | 340,086 | 8.74% |
| 2015/05 | 55,247 | 62,290 | -1.15% | -11.31% | 295,466 | 276,666 | 6.80% |
| 2015/04 | 55,892 | 44,801 | -12.96% | 24.76% | 240,219 | 214,375 | 12.06% |
| 2015/03 | 64,215 | 64,314 | 13.32% | -0.15% | 184,327 | 169,574 | 8.70% |
| 2015/02 | 56,666 | 42,744 | -10.69% | 32.57% | 120,112 | 105,260 | 14.11% |
| 2015/01 | 63,446 | 62,516 | -13.59% | 1.49% | 63,446 | 62,516 | 1.49% |
| 2014/12 | 73,426 | 54,589 | 3.33% | 34.51% | 705,780 | 668,316 | 5.61% |
| 2014/11 | 71,063 | 58,339 | 25.76% | 21.81% | 632,354 | 613,457 | 3.08% |
| 2014/10 | 56,508 | 52,820 | 11.80% | 6.98% | 561,292 | 555,119 | 1.11% |
| 2014/09 | 50,542 | 64,224 | -12.15% | -21.30% | 504,784 | 502,300 | 0.49% |
| 2014/08 | 57,532 | 57,896 | 1.61% | -0.63% | 454,242 | 450,865 | 0.75% |
| 2014/07 | 56,623 | 53,977 | -10.72% | 4.90% | 396,709 | 382,321 | 3.76% |
| 2014/06 | 63,421 | 56,705 | 1.82% | 11.84% | 340,086 | 328,344 | 3.58% |
| 2014/05 | 62,290 | 63,325 | 39.04% | -1.63% | 276,666 | 271,640 | 1.85% |
| 2014/04 | 44,801 | 63,024 | -30.34% | -28.91% | 214,375 | 208,315 | 2.91% |
| 2014/03 | 64,314 | 46,926 | 50.46% | 37.05% | 169,574 | 145,291 | 16.71% |
| 2014/02 | 42,744 | 45,068 | -31.63% | -5.16% | 105,260 | 98,365 | 7.01% |
| 2014/01 | 62,516 | 53,297 | 13.96% | 17.30% | 62,516 | 53,297 | 17.30% |
| 2013/12 | 54,859 | 62,840 | -5.96% | -12.70% | 668,316 | 645,549 | 3.53% |
| 2013/11 | 58,338 | 43,848 | 10.45% | 33.05% | 613,457 | 582,708 | 5.28% |
| 2013/10 | 52,820 | 56,255 | -17.76% | -6.11% | 555,119 | 538,860 | 3.02% |
| 2013/09 | 64,224 | 31,740 | 15.19% | 102.34% | 502,300 | 482,605 | 4.08% |
| 2013/08 | 55,754 | 57,896 | 3.29% | -3.70% | 438,076 | 450,865 | -2.84% |
| 2013/07 | 53,977 | 50,115 | -4.81% | 7.71% | 382,322 | 392,969 | -2.71% |
| 2013/06 | 56,705 | 54,989 | -10.45% | 3.12% | 328,345 | 342,854 | -4.23% |
| 2013/05 | 63,325 | 48,864 | 0.48% | 29.59% | 271,640 | 287,865 | -5.64% |
| 2013/04 | 63,024 | 64,571 | 34.31% | -2.40% | 208,315 | 239,001 | -12.84% |
| 2013/03 | 46,926 | 51,211 | 4.12% | -8.37% | 145,291 | 174,430 | -16.71% |
| 2013/02 | 45,068 | 65,404 | -15.44% | -31.09% | 98,365 | 123,219 | -20.17% |
| 2013/01 | 53,297 | 57,815 | - | -7.81% | 53,297 | 57,815 | -7.81% |