3015 全漢每月營收
| 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 | 1,195,369 | 970,900 | -2.09% | 23.12% | 7,915,934 | 6,574,668 | 20.40% |
| 2025/06 | 1,220,891 | 908,522 | -1.20% | 34.38% | 6,720,565 | 5,603,768 | 19.93% |
| 2025/05 | 1,235,750 | 1,004,793 | 0.28% | 22.99% | 5,499,674 | 4,695,246 | 17.13% |
| 2025/04 | 1,232,249 | 985,666 | 9.68% | 25.02% | 4,263,923 | 3,690,453 | 15.54% |
| 2025/03 | 1,123,543 | 930,684 | 23.88% | 20.72% | 3,031,675 | 2,704,788 | 12.09% |
| 2025/02 | 906,992 | 747,899 | -9.40% | 21.27% | 1,908,132 | 1,774,104 | 7.55% |
| 2025/01 | 1,001,139 | 1,026,205 | -1.71% | -2.44% | 1,001,139 | 1,026,205 | -2.44% |
| 2024/12 | 1,018,577 | 858,560 | 10.80% | 18.64% | 11,600,263 | 13,186,520 | -12.03% |
| 2024/11 | 919,327 | 1,001,427 | -1.69% | -8.20% | 10,581,686 | 12,327,960 | -14.17% |
| 2024/10 | 935,103 | 1,042,266 | -10.41% | -10.28% | 9,662,359 | 11,326,533 | -14.69% |
| 2024/09 | 1,043,734 | 1,167,968 | -5.87% | -10.64% | 8,727,256 | 10,284,267 | -15.14% |
| 2024/08 | 1,108,854 | 1,134,397 | 14.21% | -2.25% | 7,683,522 | 9,116,299 | -15.72% |
| 2024/07 | 970,900 | 1,153,939 | 6.87% | -15.86% | 6,574,668 | 7,981,902 | -17.63% |
| 2024/06 | 908,522 | 1,069,126 | -9.58% | -15.02% | 5,603,768 | 6,827,963 | -17.93% |
| 2024/05 | 1,004,793 | 1,179,354 | 1.94% | -14.80% | 4,695,246 | 5,758,837 | -18.47% |
| 2024/04 | 985,666 | 1,144,614 | 5.91% | -13.89% | 3,690,453 | 4,579,483 | -19.41% |
| 2024/03 | 930,684 | 1,379,689 | 24.44% | -32.54% | 2,704,788 | 3,434,869 | -21.25% |
| 2024/02 | 747,899 | 1,016,749 | -27.12% | -26.44% | 1,774,104 | 2,055,180 | -13.68% |
| 2024/01 | 1,026,205 | 1,038,431 | 19.53% | -1.18% | 1,026,205 | 1,038,431 | -1.18% |
| 2023/12 | 858,560 | 902,712 | -14.27% | -4.89% | 13,186,520 | 13,894,287 | -5.09% |
| 2023/11 | 1,001,427 | 1,158,446 | -3.92% | -13.55% | 12,327,960 | 12,991,574 | -5.11% |
| 2023/10 | 1,042,266 | 1,156,954 | -10.76% | -9.91% | 11,326,533 | 11,833,128 | -4.28% |
| 2023/09 | 1,167,968 | 1,182,825 | 2.96% | -1.26% | 10,284,267 | 10,676,175 | -3.67% |
| 2023/08 | 1,134,397 | 1,355,715 | -1.69% | -16.32% | 9,116,299 | 9,493,349 | -3.97% |
| 2023/07 | 1,153,939 | 1,235,817 | 7.93% | -6.63% | 7,981,902 | 8,137,635 | -1.91% |
| 2023/06 | 1,069,126 | 1,114,201 | -9.35% | -4.05% | 6,827,963 | 6,901,818 | -1.07% |
| 2023/05 | 1,179,354 | 1,134,609 | 3.04% | 3.94% | 5,758,837 | 5,787,617 | -0.50% |
| 2023/04 | 1,144,614 | 1,217,128 | -17.04% | -5.96% | 4,579,483 | 4,653,007 | -1.58% |
| 2023/03 | 1,379,689 | 1,177,075 | 35.70% | 17.21% | 3,434,869 | 3,435,879 | -0.03% |
| 2023/02 | 1,016,749 | 905,113 | -2.09% | 12.33% | 2,055,180 | 2,258,805 | -9.01% |
| 2023/01 | 1,038,431 | 1,353,691 | 9.33% | -23.29% | 1,038,431 | 1,353,691 | -23.29% |
| 2022/12 | 949,818 | 1,238,517 | -24.21% | -23.31% | 14,939,868 | 16,649,521 | -10.27% |
| 2022/11 | 1,253,248 | 1,451,434 | 3.94% | -13.65% | 13,990,050 | 15,411,004 | -9.22% |
| 2022/10 | 1,205,695 | 1,435,411 | -5.62% | -16.00% | 12,736,802 | 13,959,570 | -8.76% |
| 2022/09 | 1,277,547 | 1,485,066 | -12.13% | -13.97% | 11,531,107 | 12,524,159 | -7.93% |
| 2022/08 | 1,453,851 | 1,478,312 | 10.43% | -1.65% | 10,253,561 | 11,039,094 | -7.12% |
| 2022/07 | 1,316,502 | 1,411,090 | 11.03% | -6.70% | 8,799,710 | 9,560,782 | -7.96% |
| 2022/06 | 1,185,762 | 1,331,332 | -5.65% | -10.93% | 7,483,208 | 8,149,692 | -8.18% |
| 2022/05 | 1,256,825 | 1,400,075 | -5.05% | -10.23% | 6,297,446 | 6,818,360 | -7.64% |
| 2022/04 | 1,323,605 | 1,469,714 | 4.12% | -9.94% | 5,040,621 | 5,418,285 | -6.97% |
| 2022/03 | 1,271,230 | 1,505,716 | 29.78% | -15.57% | 3,717,016 | 3,948,571 | -5.86% |
| 2022/02 | 979,530 | 931,901 | -33.20% | 5.11% | 2,445,786 | 2,442,855 | 0.12% |
| 2022/01 | 1,466,256 | 1,510,954 | 18.39% | -2.96% | 1,466,256 | 1,510,954 | -2.96% |
| 2021/12 | 1,238,517 | 1,215,855 | -14.67% | 1.86% | 16,649,521 | 14,793,464 | 12.55% |
| 2021/11 | 1,451,434 | 1,375,613 | 1.12% | 5.51% | 15,411,004 | 13,577,608 | 13.50% |
| 2021/10 | 1,435,411 | 1,314,660 | -3.34% | 9.18% | 13,959,570 | 12,201,996 | 14.40% |
| 2021/09 | 1,485,066 | 1,571,831 | 0.46% | -5.52% | 12,524,159 | 10,887,335 | 15.03% |
| 2021/08 | 1,478,312 | 1,414,143 | 4.76% | 4.54% | 11,039,094 | 9,315,504 | 18.50% |
| 2021/07 | 1,411,090 | 1,511,959 | 5.99% | -6.67% | 9,560,782 | 7,901,361 | 21.00% |
| 2021/06 | 1,331,332 | 1,300,152 | -4.91% | 2.40% | 8,149,692 | 6,389,402 | 27.55% |
| 2021/05 | 1,400,075 | 1,272,962 | -4.74% | 9.99% | 6,818,360 | 5,089,250 | 33.98% |
| 2021/04 | 1,469,714 | 1,178,676 | -2.39% | 24.69% | 5,418,285 | 3,816,288 | 41.98% |
| 2021/03 | 1,505,716 | 1,073,926 | 61.57% | 40.21% | 3,948,571 | 2,637,612 | 49.70% |
| 2021/02 | 931,901 | 450,704 | -38.32% | 106.77% | 2,442,855 | 1,563,686 | 56.22% |
| 2021/01 | 1,510,954 | 1,112,982 | 24.27% | 35.76% | 1,510,954 | 1,112,982 | 35.76% |
| 2020/12 | 1,215,855 | 1,326,702 | -11.61% | -8.36% | 14,793,464 | 14,249,177 | 3.82% |
| 2020/11 | 1,375,613 | 1,255,692 | 4.64% | 9.55% | 13,577,608 | 12,922,475 | 5.07% |
| 2020/10 | 1,314,660 | 1,251,048 | -16.36% | 5.08% | 12,201,996 | 11,666,783 | 4.59% |
| 2020/09 | 1,571,831 | 1,340,625 | 11.15% | 17.25% | 10,887,335 | 10,415,735 | 4.53% |
| 2020/08 | 1,414,143 | 1,288,045 | -6.47% | 9.79% | 9,315,504 | 9,075,110 | 2.65% |
| 2020/07 | 1,511,959 | 1,216,407 | 16.29% | 24.30% | 7,901,361 | 7,787,065 | 1.47% |
| 2020/06 | 1,300,152 | 1,100,611 | 2.14% | 18.13% | 6,389,402 | 6,570,658 | -2.76% |
| 2020/05 | 1,272,962 | 1,159,229 | 8.00% | 9.81% | 5,089,250 | 5,470,047 | -6.96% |
| 2020/04 | 1,178,676 | 1,176,667 | 9.75% | 0.17% | 3,816,288 | 4,310,818 | -11.47% |
| 2020/03 | 1,073,926 | 1,148,465 | 138.28% | -6.49% | 2,637,612 | 3,134,151 | -15.84% |
| 2020/02 | 450,704 | 776,893 | -59.50% | -41.99% | 1,563,686 | 1,985,686 | -21.25% |
| 2020/01 | 1,112,982 | 1,208,793 | -16.11% | -7.93% | 1,112,982 | 1,208,793 | -7.93% |
| 2019/12 | 1,326,702 | 1,068,773 | 5.66% | 24.13% | 14,249,177 | 14,531,007 | -1.94% |
| 2019/11 | 1,255,692 | 1,269,921 | 0.37% | -1.12% | 12,922,475 | 13,462,235 | -4.01% |
| 2019/10 | 1,251,048 | 1,177,540 | -6.68% | 6.24% | 11,666,783 | 12,192,314 | -4.31% |
| 2019/09 | 1,340,625 | 1,253,672 | 4.08% | 6.94% | 10,415,735 | 11,014,774 | -5.44% |
| 2019/08 | 1,288,045 | 1,307,972 | 5.89% | -1.52% | 9,075,110 | 9,761,101 | -7.03% |
| 2019/07 | 1,216,407 | 1,252,518 | 10.52% | -2.88% | 7,787,065 | 8,453,129 | -7.88% |
| 2019/06 | 1,100,611 | 1,199,637 | -5.06% | -8.25% | 6,570,658 | 7,200,611 | -8.75% |
| 2019/05 | 1,159,229 | 1,359,263 | -1.48% | -14.72% | 5,470,047 | 6,000,974 | -8.85% |
| 2019/04 | 1,176,667 | 1,248,789 | 2.46% | -5.78% | 4,310,818 | 4,641,712 | -7.13% |
| 2019/03 | 1,148,465 | 1,244,981 | 47.83% | -7.75% | 3,134,151 | 3,392,923 | -7.63% |
| 2019/02 | 776,893 | 879,061 | -35.73% | -11.62% | 1,985,686 | 2,147,941 | -7.55% |
| 2019/01 | 1,208,793 | 1,268,880 | 13.10% | -4.74% | 1,208,793 | 1,268,880 | -4.74% |
| 2018/12 | 1,068,773 | 1,106,156 | -15.84% | -3.38% | 14,531,007 | 14,404,805 | 0.88% |
| 2018/11 | 1,269,921 | 1,179,792 | 7.85% | 7.64% | 13,462,235 | 13,298,648 | 1.23% |
| 2018/10 | 1,177,540 | 1,063,860 | -6.07% | 10.69% | 12,192,314 | 12,118,856 | 0.61% |
| 2018/09 | 1,253,672 | 1,288,592 | -4.15% | -2.71% | 11,014,774 | 11,054,996 | -0.36% |
| 2018/08 | 1,307,972 | 1,236,129 | 4.43% | 5.81% | 9,761,101 | 9,766,404 | -0.05% |
| 2018/07 | 1,252,518 | 1,253,807 | 4.41% | -0.10% | 8,453,129 | 8,530,275 | -0.90% |
| 2018/06 | 1,199,637 | 1,277,290 | -11.74% | -6.08% | 7,200,611 | 7,276,468 | -1.04% |
| 2018/05 | 1,359,263 | 1,192,118 | 8.85% | 14.02% | 6,000,974 | 5,999,177 | 0.03% |
| 2018/04 | 1,248,789 | 1,106,927 | 0.31% | 12.82% | 4,641,712 | 4,807,060 | -3.44% |
| 2018/03 | 1,244,981 | 1,425,510 | 41.63% | -12.66% | 3,392,923 | 3,700,133 | -8.30% |
| 2018/02 | 879,061 | 1,011,659 | -30.72% | -13.11% | 2,147,941 | 2,274,622 | -5.57% |
| 2018/01 | 1,268,880 | 1,262,964 | 14.71% | 0.47% | 1,268,880 | 1,262,964 | 0.47% |
| 2017/12 | 1,106,156 | 1,216,556 | -6.24% | -9.07% | 14,404,805 | 15,334,417 | -6.06% |
| 2017/11 | 1,179,792 | 1,319,057 | 10.90% | -10.56% | 13,298,648 | 14,117,860 | -5.80% |
| 2017/10 | 1,063,860 | 1,179,790 | -17.44% | -9.83% | 12,118,856 | 12,798,803 | -5.31% |
| 2017/09 | 1,288,592 | 1,400,006 | 4.24% | -7.96% | 11,054,996 | 11,619,013 | -4.85% |
| 2017/08 | 1,236,129 | 1,262,371 | -1.41% | -2.08% | 9,766,404 | 10,219,007 | -4.43% |
| 2017/07 | 1,253,807 | 1,248,429 | -1.84% | 0.43% | 8,530,275 | 8,956,636 | -4.76% |
| 2017/06 | 1,277,290 | 1,359,787 | 7.14% | -6.07% | 7,276,468 | 7,708,207 | -5.60% |
| 2017/05 | 1,192,118 | 1,375,819 | 7.70% | -13.35% | 5,999,177 | 6,348,420 | -5.50% |
| 2017/04 | 1,106,927 | 1,276,048 | -22.35% | -13.25% | 4,807,060 | 4,972,601 | -3.33% |
| 2017/03 | 1,425,510 | 1,273,427 | 40.91% | 11.94% | 3,700,133 | 3,696,553 | 0.10% |
| 2017/02 | 1,011,659 | 1,020,517 | -19.90% | -0.87% | 2,274,622 | 2,423,126 | -6.13% |
| 2017/01 | 1,262,964 | 1,402,610 | 3.81% | -9.96% | 1,262,964 | 1,402,610 | -9.96% |
| 2016/12 | 1,216,556 | 1,126,790 | -7.77% | 7.97% | 15,334,417 | 13,866,797 | 10.58% |
| 2016/11 | 1,319,057 | 1,285,484 | 11.80% | 2.61% | 14,117,860 | 12,740,007 | 10.82% |
| 2016/10 | 1,179,790 | 1,198,816 | -15.73% | -1.59% | 12,798,803 | 11,454,523 | 11.74% |
| 2016/09 | 1,400,006 | 1,220,109 | 10.90% | 14.74% | 11,619,013 | 10,255,708 | 13.29% |
| 2016/08 | 1,262,371 | 1,127,084 | 1.12% | 12.00% | 10,219,007 | 9,035,599 | 13.10% |
| 2016/07 | 1,248,429 | 1,128,788 | -8.19% | 10.60% | 8,956,636 | 7,908,514 | 13.25% |
| 2016/06 | 1,359,787 | 1,151,685 | -1.17% | 18.07% | 7,708,207 | 6,779,727 | 13.69% |
| 2016/05 | 1,375,819 | 1,076,451 | 7.82% | 27.81% | 6,348,420 | 5,628,042 | 12.80% |
| 2016/04 | 1,276,048 | 1,155,876 | 0.21% | 10.40% | 4,972,601 | 4,551,591 | 9.25% |
| 2016/03 | 1,273,427 | 1,213,024 | 24.78% | 4.98% | 3,696,553 | 3,395,715 | 8.86% |
| 2016/02 | 1,020,517 | 831,621 | -27.24% | 22.71% | 2,423,126 | 2,182,691 | 11.02% |
| 2016/01 | 1,402,610 | 1,351,070 | 24.48% | 3.81% | 1,402,610 | 1,351,070 | 3.81% |
| 2015/12 | 1,126,790 | 1,226,009 | -12.35% | -8.09% | 13,866,797 | 15,754,089 | -11.98% |
| 2015/11 | 1,285,484 | 1,227,471 | 7.23% | 4.73% | 12,740,007 | 14,528,081 | -12.31% |
| 2015/10 | 1,198,816 | 1,290,987 | -1.75% | -7.14% | 11,454,523 | 13,300,610 | -13.88% |
| 2015/09 | 1,220,109 | 1,407,045 | 8.25% | -13.29% | 10,255,708 | 12,009,623 | -14.60% |
| 2015/08 | 1,127,084 | 1,474,721 | -0.15% | -23.57% | 9,035,599 | 10,602,579 | -14.78% |
| 2015/07 | 1,128,788 | 1,555,734 | -1.99% | -27.44% | 7,908,514 | 9,127,858 | -13.36% |
| 2015/06 | 1,151,685 | 1,347,696 | 6.99% | -14.54% | 6,779,727 | 7,572,124 | -10.46% |
| 2015/05 | 1,076,451 | 1,357,105 | -6.87% | -20.68% | 5,628,042 | 6,224,427 | -9.58% |
| 2015/04 | 1,155,876 | 1,385,124 | -4.71% | -16.55% | 4,551,591 | 4,867,322 | -6.49% |
| 2015/03 | 1,213,024 | 1,299,927 | 45.86% | -6.69% | 3,395,715 | 3,482,198 | -2.48% |
| 2015/02 | 831,621 | 941,596 | -38.45% | -11.68% | 2,182,691 | 2,182,271 | 0.02% |
| 2015/01 | 1,351,070 | 1,240,675 | 10.20% | 8.90% | 1,351,070 | 1,240,675 | 8.90% |
| 2014/12 | 1,226,009 | 1,315,664 | -0.12% | -6.81% | 15,754,089 | 15,377,584 | 2.45% |
| 2014/11 | 1,227,471 | 1,192,307 | -4.92% | 2.95% | 14,528,081 | 14,061,919 | 3.32% |
| 2014/10 | 1,290,987 | 1,257,485 | -8.25% | 2.66% | 13,300,610 | 12,869,613 | 3.35% |
| 2014/09 | 1,407,045 | 1,345,333 | -4.59% | 4.59% | 12,009,623 | 11,612,127 | 3.42% |
| 2014/08 | 1,474,721 | 1,285,034 | -5.21% | 14.76% | 10,602,579 | 10,266,794 | 3.27% |
| 2014/07 | 1,555,734 | 1,356,358 | 15.44% | 14.70% | 9,127,858 | 8,981,760 | 1.63% |
| 2014/06 | 1,347,696 | 1,231,362 | -0.69% | 9.45% | 7,572,124 | 7,625,402 | -0.70% |
| 2014/05 | 1,357,105 | 1,469,254 | -2.02% | -7.63% | 6,224,427 | 6,394,040 | -2.65% |
| 2014/04 | 1,385,124 | 1,305,834 | 6.55% | 6.07% | 4,867,322 | 4,924,786 | -1.17% |
| 2014/03 | 1,299,927 | 1,313,084 | 38.06% | -1.00% | 3,482,198 | 3,618,952 | -3.78% |
| 2014/02 | 941,596 | 866,769 | -24.11% | 8.63% | 2,182,271 | 2,305,868 | -5.36% |
| 2014/01 | 1,240,675 | 1,439,099 | -5.70% | -13.79% | 1,240,675 | 1,439,099 | -13.79% |
| 2013/12 | 1,315,664 | 1,119,419 | 10.35% | 17.53% | 15,377,584 | 16,511,923 | -6.87% |
| 2013/11 | 1,192,307 | 1,192,566 | -5.18% | -0.02% | 14,061,919 | 15,392,504 | -8.64% |
| 2013/10 | 1,257,485 | 1,195,152 | -6.53% | 5.22% | 12,869,613 | 14,199,938 | -9.37% |
| 2013/09 | 1,345,333 | 1,452,001 | 4.69% | -7.35% | 11,612,127 | 13,004,786 | -10.71% |
| 2013/08 | 1,285,034 | 1,552,076 | -5.26% | -17.21% | 10,266,794 | 11,552,785 | -11.13% |
| 2013/07 | 1,356,358 | 1,583,656 | 10.15% | -14.35% | 8,981,760 | 10,000,709 | -10.19% |
| 2013/06 | 1,231,362 | 1,218,688 | -16.19% | 1.04% | 7,625,402 | 8,417,053 | -9.41% |
| 2013/05 | 1,469,254 | 1,488,457 | 12.51% | -1.29% | 6,394,040 | 7,198,365 | -11.17% |
| 2013/04 | 1,305,834 | 1,476,744 | -0.55% | -11.57% | 4,924,786 | 5,709,908 | -13.75% |
| 2013/03 | 1,313,084 | 1,601,846 | 52.10% | -18.03% | 3,618,952 | 4,233,164 | -14.51% |
| 2013/02 | 863,330 | 1,327,664 | -40.15% | -34.97% | 2,305,868 | 2,631,318 | -12.37% |
| 2013/01 | 1,442,538 | 1,303,654 | - | 10.65% | 1,442,538 | 1,303,654 | 10.65% |