3071 協禧每月營收
| 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 | 188,617 | 225,941 | 0.93% | -16.52% | 1,308,777 | 1,411,228 | -7.26% |
| 2025/06 | 186,870 | 208,691 | -3.29% | -10.46% | 1,120,160 | 1,185,285 | -5.49% |
| 2025/05 | 193,231 | 210,151 | -3.24% | -8.05% | 933,290 | 976,594 | -4.43% |
| 2025/04 | 199,702 | 218,286 | 4.71% | -8.51% | 740,059 | 766,443 | -3.44% |
| 2025/03 | 190,728 | 193,959 | 23.29% | -1.67% | 540,357 | 548,157 | -1.42% |
| 2025/02 | 154,696 | 158,268 | -20.64% | -2.26% | 349,629 | 354,198 | -1.29% |
| 2025/01 | 194,933 | 195,930 | -3.47% | -0.51% | 194,933 | 195,930 | -0.51% |
| 2024/12 | 201,938 | 176,926 | -6.11% | 14.14% | 2,476,536 | 2,395,414 | 3.39% |
| 2024/11 | 215,068 | 188,227 | 5.18% | 14.26% | 2,274,598 | 2,218,488 | 2.53% |
| 2024/10 | 204,480 | 196,878 | -9.74% | 3.86% | 2,059,530 | 2,030,261 | 1.44% |
| 2024/09 | 226,539 | 222,176 | 4.26% | 1.96% | 1,855,050 | 1,833,383 | 1.18% |
| 2024/08 | 217,283 | 209,327 | -3.83% | 3.80% | 1,628,511 | 1,611,207 | 1.07% |
| 2024/07 | 225,941 | 189,885 | 8.27% | 18.99% | 1,411,228 | 1,401,880 | 0.67% |
| 2024/06 | 208,691 | 195,313 | -0.69% | 6.85% | 1,185,285 | 1,211,997 | -2.20% |
| 2024/05 | 210,151 | 198,962 | -3.73% | 5.62% | 976,594 | 1,016,684 | -3.94% |
| 2024/04 | 218,286 | 204,602 | 12.54% | 6.69% | 766,443 | 817,722 | -6.27% |
| 2024/03 | 193,959 | 223,572 | 22.55% | -13.25% | 548,157 | 613,129 | -10.60% |
| 2024/02 | 158,268 | 200,498 | -19.22% | -21.06% | 354,198 | 389,557 | -9.08% |
| 2024/01 | 195,930 | 189,059 | 10.74% | 3.63% | 195,930 | 189,059 | 3.63% |
| 2023/12 | 176,926 | 209,816 | -6.00% | -15.68% | 2,395,414 | 2,788,995 | -14.11% |
| 2023/11 | 188,227 | 242,421 | -4.39% | -22.36% | 2,218,488 | 2,579,179 | -13.98% |
| 2023/10 | 196,878 | 231,042 | -11.39% | -14.79% | 2,030,261 | 2,336,758 | -13.12% |
| 2023/09 | 222,176 | 251,999 | 6.14% | -11.83% | 1,833,383 | 2,105,716 | -12.93% |
| 2023/08 | 209,327 | 272,572 | 10.24% | -23.20% | 1,611,207 | 1,853,717 | -13.08% |
| 2023/07 | 189,885 | 294,711 | -2.78% | -35.57% | 1,401,880 | 1,581,145 | -11.34% |
| 2023/06 | 195,313 | 236,035 | -1.83% | -17.25% | 1,211,997 | 1,286,434 | -5.79% |
| 2023/05 | 198,962 | 233,171 | -2.76% | -14.67% | 1,016,684 | 1,050,399 | -3.21% |
| 2023/04 | 204,602 | 178,302 | -8.48% | 14.75% | 817,722 | 817,228 | 0.06% |
| 2023/03 | 223,572 | 221,243 | 11.51% | 1.05% | 613,129 | 638,678 | -4.00% |
| 2023/02 | 200,498 | 195,568 | 6.05% | 2.52% | 389,557 | 417,436 | -6.68% |
| 2023/01 | 189,059 | 221,867 | -9.89% | -14.79% | 189,059 | 221,867 | -14.79% |
| 2022/12 | 209,816 | 210,163 | -13.45% | -0.17% | 2,788,995 | 2,504,334 | 11.37% |
| 2022/11 | 242,421 | 217,887 | 4.93% | 11.26% | 2,579,179 | 2,294,171 | 12.42% |
| 2022/10 | 231,042 | 195,813 | -8.32% | 17.99% | 2,336,758 | 2,076,284 | 12.55% |
| 2022/09 | 251,999 | 217,328 | -7.55% | 15.95% | 2,105,716 | 1,880,471 | 11.98% |
| 2022/08 | 272,572 | 238,023 | -7.51% | 14.51% | 1,853,717 | 1,663,143 | 11.46% |
| 2022/07 | 294,711 | 244,200 | 24.86% | 20.68% | 1,581,145 | 1,425,119 | 10.95% |
| 2022/06 | 236,035 | 205,780 | 1.23% | 14.70% | 1,286,434 | 1,180,919 | 8.93% |
| 2022/05 | 233,171 | 212,324 | 30.77% | 9.82% | 1,050,399 | 975,139 | 7.72% |
| 2022/04 | 178,302 | 217,454 | -19.41% | -18.00% | 817,228 | 762,815 | 7.13% |
| 2022/03 | 221,243 | 191,701 | 13.13% | 15.41% | 638,678 | 545,361 | 17.11% |
| 2022/02 | 195,568 | 164,493 | -11.85% | 18.89% | 417,436 | 353,660 | 18.03% |
| 2022/01 | 221,867 | 189,167 | 5.57% | 17.29% | 221,867 | 189,167 | 17.29% |
| 2021/12 | 210,163 | 180,839 | -3.54% | 16.22% | 2,504,334 | 2,119,804 | 18.14% |
| 2021/11 | 217,887 | 181,559 | 11.27% | 20.01% | 2,294,171 | 1,938,965 | 18.32% |
| 2021/10 | 195,813 | 161,234 | -9.90% | 21.45% | 2,076,284 | 1,757,406 | 18.14% |
| 2021/09 | 217,328 | 179,812 | -8.69% | 20.86% | 1,880,471 | 1,596,172 | 17.81% |
| 2021/08 | 238,023 | 201,375 | -2.53% | 18.20% | 1,663,143 | 1,416,360 | 17.42% |
| 2021/07 | 244,200 | 205,571 | 18.67% | 18.79% | 1,425,119 | 1,214,985 | 17.30% |
| 2021/06 | 205,780 | 213,559 | -3.08% | -3.64% | 1,180,919 | 1,009,414 | 16.99% |
| 2021/05 | 212,324 | 204,189 | -2.36% | 3.98% | 975,139 | 795,855 | 22.53% |
| 2021/04 | 217,454 | 201,132 | 13.43% | 8.12% | 762,815 | 591,666 | 28.93% |
| 2021/03 | 191,701 | 152,645 | 16.54% | 25.59% | 545,361 | 390,533 | 39.65% |
| 2021/02 | 164,493 | 75,891 | -13.04% | 116.75% | 353,660 | 237,888 | 48.67% |
| 2021/01 | 189,167 | 161,997 | 4.61% | 16.77% | 189,167 | 161,997 | 16.77% |
| 2020/12 | 180,839 | 174,814 | -0.40% | 3.45% | 2,119,804 | 2,220,677 | -4.54% |
| 2020/11 | 181,559 | 183,096 | 12.61% | -0.84% | 1,938,965 | 2,045,863 | -5.23% |
| 2020/10 | 161,234 | 173,251 | -10.33% | -6.94% | 1,757,406 | 1,862,767 | -5.66% |
| 2020/09 | 179,812 | 176,354 | -10.71% | 1.96% | 1,596,172 | 1,689,516 | -5.52% |
| 2020/08 | 201,375 | 187,742 | -2.04% | 7.26% | 1,416,360 | 1,513,162 | -6.40% |
| 2020/07 | 205,571 | 183,748 | -3.74% | 11.88% | 1,214,985 | 1,325,420 | -8.33% |
| 2020/06 | 213,559 | 194,797 | 4.59% | 9.63% | 1,009,414 | 1,141,548 | -11.57% |
| 2020/05 | 204,189 | 198,398 | 1.52% | 2.92% | 795,855 | 946,751 | -15.94% |
| 2020/04 | 201,132 | 202,793 | 31.76% | -0.82% | 591,666 | 748,353 | -20.94% |
| 2020/03 | 152,645 | 186,519 | 101.14% | -18.16% | 390,533 | 545,560 | -28.42% |
| 2020/02 | 75,891 | 158,454 | -53.15% | -52.11% | 237,888 | 359,041 | -33.74% |
| 2020/01 | 161,997 | 200,587 | -7.33% | -19.24% | 161,997 | 200,587 | -19.24% |
| 2019/12 | 174,814 | 187,181 | -4.52% | -6.61% | 2,220,677 | 2,535,449 | -12.41% |
| 2019/11 | 183,096 | 197,798 | 5.68% | -7.43% | 2,045,863 | 2,348,268 | -12.88% |
| 2019/10 | 173,251 | 185,438 | -1.76% | -6.57% | 1,862,767 | 2,150,470 | -13.38% |
| 2019/09 | 176,354 | 207,604 | -6.07% | -15.05% | 1,689,516 | 1,965,032 | -14.02% |
| 2019/08 | 187,742 | 232,683 | 2.17% | -19.31% | 1,513,162 | 1,757,428 | -13.90% |
| 2019/07 | 183,748 | 229,872 | -5.67% | -20.07% | 1,325,420 | 1,524,745 | -13.07% |
| 2019/06 | 194,797 | 238,576 | -1.82% | -18.35% | 1,141,548 | 1,294,873 | -11.84% |
| 2019/05 | 198,398 | 227,595 | -2.17% | -12.83% | 946,751 | 1,056,297 | -10.37% |
| 2019/04 | 202,793 | 219,496 | 8.73% | -7.61% | 748,353 | 828,702 | -9.70% |
| 2019/03 | 186,519 | 226,393 | 17.71% | -17.61% | 545,560 | 609,206 | -10.45% |
| 2019/02 | 158,454 | 185,440 | -21.00% | -14.55% | 359,041 | 382,813 | -6.21% |
| 2019/01 | 200,587 | 197,373 | 7.16% | 1.63% | 200,587 | 197,373 | 1.63% |
| 2018/12 | 187,181 | 189,571 | -5.37% | -1.26% | 2,535,449 | 2,267,451 | 11.82% |
| 2018/11 | 197,798 | 197,694 | 6.67% | 0.05% | 2,348,268 | 2,077,880 | 13.01% |
| 2018/10 | 185,438 | 191,873 | -10.68% | -3.35% | 2,150,470 | 1,880,186 | 14.38% |
| 2018/09 | 207,604 | 210,022 | -10.78% | -1.15% | 1,965,032 | 1,688,608 | 16.37% |
| 2018/08 | 232,683 | 193,864 | 1.22% | 20.02% | 1,757,428 | 1,478,586 | 18.86% |
| 2018/07 | 229,872 | 199,550 | -3.65% | 15.20% | 1,524,745 | 1,284,722 | 18.68% |
| 2018/06 | 238,576 | 187,645 | 4.82% | 27.14% | 1,294,873 | 1,085,172 | 19.32% |
| 2018/05 | 227,595 | 187,291 | 3.69% | 21.52% | 1,056,297 | 897,527 | 17.69% |
| 2018/04 | 219,496 | 180,239 | -3.05% | 21.78% | 828,702 | 710,236 | 16.68% |
| 2018/03 | 226,393 | 188,400 | 22.08% | 20.17% | 609,206 | 529,997 | 14.95% |
| 2018/02 | 185,440 | 156,635 | -6.05% | 18.39% | 382,813 | 341,597 | 12.07% |
| 2018/01 | 197,373 | 184,962 | 4.12% | 6.71% | 197,373 | 184,962 | 6.71% |
| 2017/12 | 189,571 | 181,774 | -4.11% | 4.29% | 2,267,451 | 2,240,808 | 1.19% |
| 2017/11 | 197,694 | 194,387 | 3.03% | 1.70% | 2,077,880 | 2,059,034 | 0.92% |
| 2017/10 | 191,873 | 174,399 | -8.64% | 10.02% | 1,880,186 | 1,864,647 | 0.83% |
| 2017/09 | 210,022 | 193,992 | 8.33% | 8.26% | 1,688,608 | 1,690,244 | -0.10% |
| 2017/08 | 193,864 | 188,918 | -2.85% | 2.62% | 1,478,586 | 1,496,252 | -1.18% |
| 2017/07 | 199,550 | 181,908 | 6.34% | 9.70% | 1,284,722 | 1,307,334 | -1.73% |
| 2017/06 | 187,645 | 188,827 | 0.19% | -0.63% | 1,085,172 | 1,125,597 | -3.59% |
| 2017/05 | 187,291 | 187,797 | 3.91% | -0.27% | 897,527 | 936,770 | -4.19% |
| 2017/04 | 180,239 | 197,768 | -4.33% | -8.86% | 710,236 | 748,973 | -5.17% |
| 2017/03 | 188,400 | 190,782 | 20.28% | -1.25% | 529,997 | 551,205 | -3.85% |
| 2017/02 | 156,635 | 152,300 | -15.32% | 2.85% | 341,597 | 360,423 | -5.22% |
| 2017/01 | 184,962 | 208,123 | 1.75% | -11.13% | 184,962 | 208,123 | -11.13% |
| 2016/12 | 181,774 | 207,592 | -6.49% | -12.44% | 2,240,808 | 2,395,713 | -6.47% |
| 2016/11 | 194,387 | 206,407 | 11.46% | -5.82% | 2,059,034 | 2,188,121 | -5.90% |
| 2016/10 | 174,399 | 187,522 | -10.10% | -7.00% | 1,864,647 | 1,981,714 | -5.91% |
| 2016/09 | 193,992 | 212,170 | 2.69% | -8.57% | 1,690,244 | 1,794,192 | -5.79% |
| 2016/08 | 188,918 | 202,880 | 3.85% | -6.88% | 1,496,252 | 1,582,022 | -5.42% |
| 2016/07 | 181,908 | 188,676 | -3.66% | -3.59% | 1,307,334 | 1,379,142 | -5.21% |
| 2016/06 | 188,827 | 197,781 | 0.55% | -4.53% | 1,125,597 | 1,189,205 | -5.35% |
| 2016/05 | 187,797 | 215,619 | -5.04% | -12.90% | 936,770 | 991,424 | -5.51% |
| 2016/04 | 197,768 | 218,920 | 3.66% | -9.66% | 748,973 | 775,805 | -3.46% |
| 2016/03 | 190,782 | 202,262 | 25.27% | -5.68% | 551,205 | 556,885 | -1.02% |
| 2016/02 | 152,300 | 139,340 | -26.82% | 9.30% | 360,423 | 354,623 | 1.64% |
| 2016/01 | 208,123 | 215,283 | 0.26% | -3.33% | 208,123 | 215,283 | -3.33% |
| 2015/12 | 207,592 | 214,868 | 0.57% | -3.39% | 2,395,713 | 2,620,922 | -8.59% |
| 2015/11 | 206,407 | 224,534 | 10.07% | -8.07% | 2,188,121 | 2,406,054 | -9.06% |
| 2015/10 | 187,522 | 216,771 | -11.62% | -13.49% | 1,981,714 | 2,181,520 | -9.16% |
| 2015/09 | 212,170 | 209,134 | 4.58% | 1.45% | 1,794,192 | 1,964,749 | -8.68% |
| 2015/08 | 202,880 | 224,355 | 7.53% | -9.57% | 1,582,022 | 1,755,615 | -9.89% |
| 2015/07 | 188,676 | 225,136 | -4.60% | -16.19% | 1,379,142 | 1,531,260 | -9.93% |
| 2015/06 | 197,781 | 203,587 | -8.27% | -2.85% | 1,189,205 | 1,306,124 | -8.95% |
| 2015/05 | 215,619 | 233,336 | -1.51% | -7.59% | 991,424 | 1,102,537 | -10.08% |
| 2015/04 | 218,920 | 238,629 | 8.24% | -8.26% | 775,805 | 869,201 | -10.75% |
| 2015/03 | 202,262 | 216,581 | 45.16% | -6.61% | 556,885 | 630,572 | -11.69% |
| 2015/02 | 139,340 | 173,980 | -35.28% | -19.91% | 354,623 | 413,991 | -14.34% |
| 2015/01 | 215,283 | 240,011 | 0.19% | -10.30% | 215,283 | 240,011 | -10.30% |
| 2014/12 | 214,868 | 250,508 | -4.30% | -14.23% | 2,620,922 | 2,944,165 | -10.98% |
| 2014/11 | 224,534 | 276,205 | 3.58% | -18.71% | 2,406,054 | 2,693,657 | -10.68% |
| 2014/10 | 216,771 | 255,146 | 3.65% | -15.04% | 2,181,520 | 2,417,452 | -9.76% |
| 2014/09 | 209,134 | 250,198 | -6.78% | -16.41% | 1,964,749 | 2,162,306 | -9.14% |
| 2014/08 | 224,355 | 267,424 | -0.35% | -16.11% | 1,755,615 | 1,912,108 | -8.18% |
| 2014/07 | 225,136 | 267,215 | 10.58% | -15.75% | 1,531,260 | 1,644,684 | -6.90% |
| 2014/06 | 203,587 | 246,776 | -12.75% | -17.50% | 1,306,124 | 1,377,469 | -5.18% |
| 2014/05 | 233,336 | 269,475 | -2.22% | -13.41% | 1,102,537 | 1,130,693 | -2.49% |
| 2014/04 | 238,629 | 247,152 | 10.18% | -3.45% | 869,201 | 861,218 | 0.93% |
| 2014/03 | 216,581 | 215,482 | 24.49% | 0.51% | 630,572 | 614,066 | 2.69% |
| 2014/02 | 173,980 | 165,495 | -27.51% | 5.13% | 413,991 | 398,584 | 3.87% |
| 2014/01 | 240,011 | 233,089 | -4.19% | 2.97% | 240,011 | 233,089 | 2.97% |
| 2013/12 | 250,508 | 221,411 | -9.30% | 13.14% | 2,944,165 | 3,189,691 | -7.70% |
| 2013/11 | 276,205 | 233,661 | 8.25% | 18.21% | 2,693,657 | 2,968,280 | -9.25% |
| 2013/10 | 255,146 | 241,609 | 1.98% | 5.60% | 2,417,452 | 2,734,619 | -11.60% |
| 2013/09 | 250,198 | 274,782 | -6.44% | -8.95% | 2,162,306 | 2,493,010 | -13.27% |
| 2013/08 | 267,424 | 278,623 | 0.08% | -4.02% | 1,912,108 | 2,218,228 | -13.80% |
| 2013/07 | 267,215 | 288,366 | 8.28% | -7.33% | 1,644,684 | 1,939,605 | -15.21% |
| 2013/06 | 246,776 | 282,072 | -8.42% | -12.51% | 1,377,469 | 1,651,239 | -16.58% |
| 2013/05 | 269,475 | 299,680 | 9.03% | -10.08% | 1,130,693 | 1,369,167 | -17.42% |
| 2013/04 | 247,152 | 305,255 | 14.70% | -19.03% | 861,218 | 1,069,487 | -19.47% |
| 2013/03 | 215,482 | 298,111 | 30.20% | -27.72% | 614,066 | 764,232 | -19.65% |
| 2013/02 | 165,495 | 241,360 | -29.00% | -31.43% | 398,584 | 466,121 | -14.49% |
| 2013/01 | 233,089 | 224,761 | - | 3.71% | 233,089 | 224,761 | 3.71% |