3117 年程每月營收
| 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 | 47,395 | 52,714 | -3.63% | -10.09% | 356,973 | 332,989 | 7.20% |
| 2025/06 | 49,181 | 45,636 | 1.28% | 7.77% | 309,578 | 280,275 | 10.46% |
| 2025/05 | 48,559 | 53,440 | -23.23% | -9.13% | 260,397 | 234,639 | 10.98% |
| 2025/04 | 63,252 | 45,938 | 17.13% | 37.69% | 211,838 | 181,199 | 16.91% |
| 2025/03 | 54,000 | 47,724 | 17.18% | 13.15% | 148,586 | 135,261 | 9.85% |
| 2025/02 | 46,083 | 33,760 | -4.99% | 36.50% | 94,586 | 87,537 | 8.05% |
| 2025/01 | 48,503 | 53,777 | 11.69% | -9.81% | 48,503 | 53,777 | -9.81% |
| 2024/12 | 43,425 | 25,360 | -1.36% | 71.23% | 560,560 | 500,203 | 12.07% |
| 2024/11 | 44,024 | 41,020 | 5.15% | 7.32% | 517,135 | 474,843 | 8.91% |
| 2024/10 | 41,869 | 46,855 | -19.16% | -10.64% | 473,111 | 433,823 | 9.06% |
| 2024/09 | 51,792 | 38,453 | 11.47% | 34.69% | 431,242 | 386,968 | 11.44% |
| 2024/08 | 46,461 | 46,295 | -11.86% | 0.36% | 379,450 | 348,515 | 8.88% |
| 2024/07 | 52,714 | 40,766 | 15.51% | 29.31% | 332,989 | 302,220 | 10.18% |
| 2024/06 | 45,636 | 51,221 | -14.60% | -10.90% | 280,275 | 261,454 | 7.20% |
| 2024/05 | 53,440 | 47,637 | 16.33% | 12.18% | 234,639 | 210,233 | 11.61% |
| 2024/04 | 45,938 | 41,022 | -3.74% | 11.98% | 181,199 | 162,596 | 11.44% |
| 2024/03 | 47,724 | 49,414 | 41.36% | -3.42% | 135,261 | 121,574 | 11.26% |
| 2024/02 | 33,760 | 38,936 | -37.22% | -13.29% | 87,537 | 72,160 | 21.31% |
| 2024/01 | 53,777 | 33,224 | 112.05% | 61.86% | 53,777 | 33,224 | 61.86% |
| 2023/12 | 25,360 | 44,831 | -38.18% | -43.43% | 500,203 | 651,585 | -23.23% |
| 2023/11 | 41,020 | 52,550 | -12.45% | -21.94% | 474,843 | 606,754 | -21.74% |
| 2023/10 | 46,855 | 48,303 | 21.85% | -3.00% | 433,823 | 554,204 | -21.72% |
| 2023/09 | 38,453 | 50,656 | -16.94% | -24.09% | 386,968 | 505,901 | -23.51% |
| 2023/08 | 46,295 | 59,321 | 13.56% | -21.96% | 348,515 | 455,245 | -23.44% |
| 2023/07 | 40,766 | 50,088 | -20.41% | -18.61% | 302,220 | 395,924 | -23.67% |
| 2023/06 | 51,221 | 60,814 | 7.52% | -15.77% | 261,454 | 345,836 | -24.40% |
| 2023/05 | 47,637 | 62,143 | 16.13% | -23.34% | 210,233 | 285,022 | -26.24% |
| 2023/04 | 41,022 | 54,203 | -16.98% | -24.32% | 162,596 | 222,879 | -27.05% |
| 2023/03 | 49,414 | 63,378 | 26.91% | -22.03% | 121,574 | 168,676 | -27.92% |
| 2023/02 | 38,936 | 40,884 | 17.19% | -4.76% | 72,160 | 105,298 | -31.47% |
| 2023/01 | 33,224 | 64,414 | -25.89% | -48.42% | 33,224 | 64,414 | -48.42% |
| 2022/12 | 44,831 | 61,165 | -14.69% | -26.70% | 651,585 | 746,310 | -12.69% |
| 2022/11 | 52,550 | 59,360 | 8.79% | -11.47% | 606,754 | 685,145 | -11.44% |
| 2022/10 | 48,303 | 58,319 | -4.65% | -17.17% | 554,204 | 625,785 | -11.44% |
| 2022/09 | 50,656 | 74,500 | -14.61% | -32.01% | 505,901 | 567,466 | -10.85% |
| 2022/08 | 59,321 | 68,179 | 18.43% | -12.99% | 455,245 | 492,966 | -7.65% |
| 2022/07 | 50,088 | 70,469 | -17.64% | -28.92% | 395,924 | 424,787 | -6.79% |
| 2022/06 | 60,814 | 62,640 | -2.14% | -2.92% | 345,836 | 354,318 | -2.39% |
| 2022/05 | 62,143 | 65,362 | 14.65% | -4.92% | 285,022 | 291,678 | -2.28% |
| 2022/04 | 54,203 | 57,573 | -14.48% | -5.85% | 222,879 | 226,316 | -1.52% |
| 2022/03 | 63,378 | 65,851 | 55.02% | -3.76% | 168,676 | 168,743 | -0.04% |
| 2022/02 | 40,884 | 34,873 | -36.53% | 17.24% | 105,298 | 102,892 | 2.34% |
| 2022/01 | 64,414 | 68,019 | 5.31% | -5.30% | 64,414 | 68,019 | -5.30% |
| 2021/12 | 61,165 | 53,438 | 3.04% | 14.46% | 746,310 | 631,533 | 18.17% |
| 2021/11 | 59,360 | 51,322 | 1.79% | 15.66% | 685,145 | 578,095 | 18.52% |
| 2021/10 | 58,319 | 49,908 | -21.72% | 16.85% | 625,785 | 526,773 | 18.80% |
| 2021/09 | 74,500 | 51,968 | 9.27% | 43.36% | 567,466 | 476,865 | 19.00% |
| 2021/08 | 68,179 | 53,771 | -3.25% | 26.80% | 492,966 | 424,897 | 16.02% |
| 2021/07 | 70,469 | 48,344 | 12.50% | 45.77% | 424,787 | 371,126 | 14.46% |
| 2021/06 | 62,640 | 53,323 | -4.16% | 17.47% | 354,318 | 322,782 | 9.77% |
| 2021/05 | 65,362 | 54,524 | 13.53% | 19.88% | 291,678 | 269,459 | 8.25% |
| 2021/04 | 57,573 | 59,561 | -12.57% | -3.34% | 226,316 | 214,935 | 5.30% |
| 2021/03 | 65,851 | 56,859 | 88.83% | 15.81% | 168,743 | 155,374 | 8.60% |
| 2021/02 | 34,873 | 43,265 | -48.73% | -19.40% | 102,892 | 98,515 | 4.44% |
| 2021/01 | 68,019 | 55,250 | 27.29% | 23.11% | 68,019 | 55,250 | 23.11% |
| 2020/12 | 53,438 | 34,693 | 4.12% | 54.03% | 631,533 | 488,681 | 29.23% |
| 2020/11 | 51,322 | 44,583 | 2.83% | 15.12% | 578,095 | 453,988 | 27.34% |
| 2020/10 | 49,908 | 41,642 | -3.96% | 19.85% | 526,773 | 409,405 | 28.67% |
| 2020/09 | 51,968 | 35,217 | -3.35% | 47.57% | 476,865 | 367,763 | 29.67% |
| 2020/08 | 53,771 | 33,417 | 11.23% | 60.91% | 424,897 | 332,546 | 27.77% |
| 2020/07 | 48,344 | 54,469 | -9.34% | -11.24% | 371,126 | 299,129 | 24.07% |
| 2020/06 | 53,323 | 31,661 | -2.20% | 68.42% | 322,782 | 244,660 | 31.93% |
| 2020/05 | 54,524 | 48,451 | -8.46% | 12.53% | 269,459 | 212,999 | 26.51% |
| 2020/04 | 59,561 | 47,129 | 4.75% | 26.38% | 214,935 | 164,548 | 30.62% |
| 2020/03 | 56,859 | 46,685 | 31.42% | 21.79% | 155,374 | 117,419 | 32.32% |
| 2020/02 | 43,265 | 23,377 | -21.69% | 85.08% | 98,515 | 70,734 | 39.28% |
| 2020/01 | 55,250 | 47,357 | 59.25% | 16.67% | 55,250 | 47,357 | 16.67% |
| 2019/12 | 34,693 | 4,911 | -22.18% | 606.43% | 488,681 | 825,976 | -40.84% |
| 2019/11 | 44,583 | 41,628 | 7.06% | 7.10% | 453,988 | 821,065 | -44.71% |
| 2019/10 | 41,642 | 57,634 | 18.24% | -27.75% | 409,405 | 779,437 | -47.47% |
| 2019/09 | 35,217 | 67,742 | 5.39% | -48.01% | 367,763 | 721,803 | -49.05% |
| 2019/08 | 33,417 | 75,395 | -38.65% | -55.68% | 332,546 | 654,061 | -49.16% |
| 2019/07 | 54,469 | 80,634 | 72.04% | -32.45% | 299,129 | 578,666 | -48.31% |
| 2019/06 | 31,661 | 80,498 | -34.65% | -60.67% | 244,660 | 498,032 | -50.87% |
| 2019/05 | 48,451 | 91,423 | 2.81% | -47.00% | 212,999 | 417,534 | -48.99% |
| 2019/04 | 47,129 | 84,307 | 0.95% | -44.10% | 164,548 | 326,111 | -49.54% |
| 2019/03 | 46,685 | 92,030 | 99.70% | -49.27% | 117,419 | 241,804 | -51.44% |
| 2019/02 | 23,377 | 60,266 | -50.64% | -61.21% | 70,734 | 149,774 | -52.77% |
| 2019/01 | 47,357 | 89,508 | 864.30% | -47.09% | 47,357 | 89,508 | -47.09% |
| 2018/12 | 4,911 | 86,855 | -88.20% | -94.35% | 825,976 | 940,345 | -12.16% |
| 2018/11 | 41,628 | 91,030 | -27.77% | -54.27% | 821,065 | 853,490 | -3.80% |
| 2018/10 | 57,634 | 81,506 | -14.92% | -29.29% | 779,437 | 762,460 | 2.23% |
| 2018/09 | 67,742 | 89,319 | -10.15% | -24.16% | 721,803 | 680,954 | 6.00% |
| 2018/08 | 75,395 | 84,892 | -6.50% | -11.19% | 654,061 | 591,635 | 10.55% |
| 2018/07 | 80,634 | 82,901 | 0.17% | -2.73% | 578,666 | 506,743 | 14.19% |
| 2018/06 | 80,498 | 76,640 | -11.95% | 5.03% | 498,032 | 423,842 | 17.50% |
| 2018/05 | 91,423 | 77,293 | 8.44% | 18.28% | 417,534 | 347,202 | 20.26% |
| 2018/04 | 84,307 | 75,875 | -8.39% | 11.11% | 326,111 | 269,909 | 20.82% |
| 2018/03 | 92,030 | 74,445 | 52.71% | 23.62% | 241,804 | 194,034 | 24.62% |
| 2018/02 | 60,266 | 61,448 | -32.67% | -1.92% | 149,774 | 119,589 | 25.24% |
| 2018/01 | 89,508 | 58,141 | 3.05% | 53.95% | 89,508 | 58,141 | 53.95% |
| 2017/12 | 86,855 | 80,997 | -4.59% | 7.23% | 940,345 | 990,874 | -5.10% |
| 2017/11 | 91,030 | 78,637 | 11.69% | 15.76% | 853,490 | 909,877 | -6.20% |
| 2017/10 | 81,506 | 78,448 | -8.75% | 3.90% | 762,460 | 831,240 | -8.27% |
| 2017/09 | 89,319 | 77,746 | 5.21% | 14.89% | 680,954 | 752,792 | -9.54% |
| 2017/08 | 84,892 | 87,968 | 2.40% | -3.50% | 591,635 | 675,046 | -12.36% |
| 2017/07 | 82,901 | 77,575 | 8.17% | 6.87% | 506,743 | 587,078 | -13.68% |
| 2017/06 | 76,640 | 81,899 | -0.84% | -6.42% | 423,842 | 509,503 | -16.81% |
| 2017/05 | 77,293 | 81,786 | 1.87% | -5.49% | 347,202 | 427,604 | -18.80% |
| 2017/04 | 75,875 | 93,362 | 1.92% | -18.73% | 269,909 | 345,818 | -21.95% |
| 2017/03 | 74,445 | 93,588 | 21.15% | -20.45% | 194,034 | 252,456 | -23.14% |
| 2017/02 | 61,448 | 61,877 | 5.69% | -0.69% | 119,589 | 158,868 | -24.72% |
| 2017/01 | 58,141 | 96,991 | -28.22% | -40.06% | 58,141 | 96,991 | -40.06% |
| 2016/12 | 80,997 | 81,607 | 3.00% | -0.75% | 990,874 | 997,244 | -0.64% |
| 2016/11 | 78,637 | 91,897 | 0.24% | -14.43% | 909,877 | 915,637 | -0.63% |
| 2016/10 | 78,448 | 94,933 | 0.90% | -17.36% | 831,240 | 823,740 | 0.91% |
| 2016/09 | 77,746 | 83,056 | -11.62% | -6.39% | 752,792 | 728,807 | 3.29% |
| 2016/08 | 87,968 | 90,594 | 13.40% | -2.90% | 675,046 | 645,751 | 4.54% |
| 2016/07 | 77,575 | 92,863 | -5.28% | -16.46% | 587,078 | 555,157 | 5.75% |
| 2016/06 | 81,899 | 76,646 | 0.14% | 6.85% | 509,503 | 462,294 | 10.21% |
| 2016/05 | 81,786 | 80,042 | -12.40% | 2.18% | 427,604 | 385,648 | 10.88% |
| 2016/04 | 93,362 | 74,859 | -0.24% | 24.72% | 345,818 | 305,606 | 13.16% |
| 2016/03 | 93,588 | 90,367 | 51.25% | 3.56% | 252,456 | 230,747 | 9.41% |
| 2016/02 | 61,877 | 67,381 | -36.20% | -8.17% | 158,868 | 140,380 | 13.17% |
| 2016/01 | 96,991 | 72,999 | 18.85% | 32.87% | 96,991 | 72,999 | 32.87% |
| 2015/12 | 81,607 | 81,956 | -11.20% | -0.43% | 997,244 | 1,007,031 | -0.97% |
| 2015/11 | 91,897 | 78,922 | -3.20% | 16.44% | 915,637 | 925,075 | -1.02% |
| 2015/10 | 94,933 | 86,209 | 14.30% | 10.12% | 823,740 | 846,153 | -2.65% |
| 2015/09 | 83,056 | 89,884 | -8.32% | -7.60% | 728,807 | 759,944 | -4.10% |
| 2015/08 | 90,594 | 91,243 | -2.44% | -0.71% | 645,751 | 670,060 | -3.63% |
| 2015/07 | 92,863 | 88,555 | 21.16% | 4.86% | 555,157 | 578,817 | -4.09% |
| 2015/06 | 76,646 | 93,826 | -4.24% | -18.31% | 462,294 | 490,262 | -5.70% |
| 2015/05 | 80,042 | 92,790 | 6.92% | -13.74% | 385,648 | 396,436 | -2.72% |
| 2015/04 | 74,859 | 90,634 | -17.16% | -17.41% | 305,606 | 303,646 | 0.65% |
| 2015/03 | 90,367 | 78,771 | 34.11% | 14.72% | 230,747 | 213,012 | 8.33% |
| 2015/02 | 67,381 | 69,049 | -7.70% | -2.42% | 140,380 | 134,241 | 4.57% |
| 2015/01 | 72,999 | 65,192 | -10.93% | 11.98% | 72,999 | 65,192 | 11.98% |
| 2014/12 | 81,956 | 72,212 | 3.84% | 13.49% | 1,007,031 | 1,015,632 | -0.85% |
| 2014/11 | 78,922 | 84,793 | -8.45% | -6.92% | 925,075 | 943,420 | -1.94% |
| 2014/10 | 86,209 | 81,505 | -4.09% | 5.77% | 846,153 | 858,627 | -1.45% |
| 2014/09 | 89,884 | 91,368 | -1.49% | -1.62% | 759,944 | 777,122 | -2.21% |
| 2014/08 | 91,243 | 93,406 | 3.04% | -2.32% | 670,060 | 685,754 | -2.29% |
| 2014/07 | 88,555 | 96,627 | -5.62% | -8.35% | 578,817 | 592,348 | -2.28% |
| 2014/06 | 93,826 | 94,207 | 1.12% | -0.40% | 490,262 | 495,721 | -1.10% |
| 2014/05 | 92,790 | 94,503 | 2.38% | -1.81% | 396,436 | 401,514 | -1.26% |
| 2014/04 | 90,634 | 72,662 | 15.06% | 24.73% | 303,646 | 307,011 | -1.10% |
| 2014/03 | 78,771 | 93,887 | 14.08% | -16.10% | 213,012 | 234,349 | -9.10% |
| 2014/02 | 69,049 | 57,847 | 5.92% | 19.36% | 134,241 | 140,462 | -4.43% |
| 2014/01 | 65,192 | 82,615 | -9.72% | -21.09% | 65,192 | 82,615 | -21.09% |
| 2013/12 | 72,212 | 88,128 | -14.84% | -18.06% | 1,015,632 | 1,084,604 | -6.36% |
| 2013/11 | 84,793 | 107,115 | 4.03% | -20.84% | 943,420 | 996,476 | -5.32% |
| 2013/10 | 81,505 | 103,169 | -10.79% | -21.00% | 858,627 | 889,361 | -3.46% |
| 2013/09 | 91,368 | 116,132 | -2.18% | -21.32% | 777,122 | 786,192 | -1.15% |
| 2013/08 | 93,406 | 108,599 | -3.33% | -13.99% | 685,754 | 670,060 | 2.34% |
| 2013/07 | 96,627 | 102,147 | 2.57% | -5.40% | 592,348 | 561,461 | 5.50% |
| 2013/06 | 94,207 | 93,875 | -0.31% | 0.35% | 495,721 | 459,314 | 7.93% |
| 2013/05 | 94,503 | 89,850 | 30.06% | 5.18% | 401,514 | 365,439 | 9.87% |
| 2013/04 | 72,662 | 85,506 | -22.61% | -15.02% | 307,011 | 275,589 | 11.40% |
| 2013/03 | 93,887 | 78,714 | 62.30% | 19.28% | 234,349 | 190,083 | 23.29% |
| 2013/02 | 57,847 | 61,989 | -29.98% | -6.68% | 140,462 | 111,369 | 26.12% |
| 2013/01 | 82,615 | 49,380 | - | 67.30% | 82,615 | 49,380 | 67.30% |