3118 進階每月營收
| 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 | 62,115 | 60,324 | 9.38% | 2.97% | 410,551 | 404,702 | 1.45% |
| 2025/06 | 56,787 | 60,698 | 4.44% | -6.44% | 348,436 | 344,378 | 1.18% |
| 2025/05 | 54,375 | 56,333 | -9.98% | -3.48% | 291,649 | 283,680 | 2.81% |
| 2025/04 | 60,403 | 49,120 | -13.50% | 22.97% | 237,274 | 227,347 | 4.37% |
| 2025/03 | 69,832 | 77,128 | 14.52% | -9.46% | 176,871 | 178,227 | -0.76% |
| 2025/02 | 60,976 | 41,615 | 32.38% | 46.52% | 107,039 | 101,099 | 5.88% |
| 2025/01 | 46,063 | 59,484 | -36.37% | -22.56% | 46,063 | 59,484 | -22.56% |
| 2024/12 | 72,394 | 67,978 | 8.16% | 6.50% | 731,347 | 660,611 | 10.71% |
| 2024/11 | 66,931 | 61,329 | 2.33% | 9.13% | 658,953 | 592,633 | 11.19% |
| 2024/10 | 65,410 | 60,167 | 15.57% | 8.71% | 592,022 | 531,304 | 11.43% |
| 2024/09 | 56,598 | 66,933 | -13.34% | -15.44% | 526,612 | 471,137 | 11.77% |
| 2024/08 | 65,312 | 44,435 | 8.27% | 46.98% | 470,014 | 404,204 | 16.28% |
| 2024/07 | 60,324 | 51,930 | -0.62% | 16.16% | 404,702 | 359,769 | 12.49% |
| 2024/06 | 60,698 | 65,418 | 7.75% | -7.22% | 344,378 | 307,839 | 11.87% |
| 2024/05 | 56,333 | 52,925 | 14.68% | 6.44% | 283,680 | 242,421 | 17.02% |
| 2024/04 | 49,120 | 45,453 | -36.31% | 8.07% | 227,347 | 189,496 | 19.97% |
| 2024/03 | 77,128 | 62,228 | 85.34% | 23.94% | 178,227 | 144,043 | 23.73% |
| 2024/02 | 41,615 | 46,781 | -30.04% | -11.04% | 101,099 | 81,815 | 23.57% |
| 2024/01 | 59,484 | 35,034 | -12.50% | 69.79% | 59,484 | 35,034 | 69.79% |
| 2023/12 | 67,978 | 85,705 | 10.84% | -20.68% | 660,611 | 593,013 | 11.40% |
| 2023/11 | 61,329 | 52,510 | 1.93% | 16.79% | 592,633 | 507,308 | 16.82% |
| 2023/10 | 60,167 | 44,967 | -10.11% | 33.80% | 531,304 | 454,798 | 16.82% |
| 2023/09 | 66,933 | 57,964 | 50.63% | 15.47% | 471,137 | 409,831 | 14.96% |
| 2023/08 | 44,435 | 43,500 | -14.43% | 2.15% | 404,204 | 351,867 | 14.87% |
| 2023/07 | 51,930 | 40,086 | -20.62% | 29.55% | 359,769 | 308,367 | 16.67% |
| 2023/06 | 65,418 | 56,645 | 23.61% | 15.49% | 307,839 | 268,281 | 14.74% |
| 2023/05 | 52,925 | 50,096 | 16.44% | 5.65% | 242,421 | 211,636 | 14.55% |
| 2023/04 | 45,453 | 44,900 | -26.96% | 1.23% | 189,496 | 161,540 | 17.31% |
| 2023/03 | 62,228 | 53,653 | 33.02% | 15.98% | 144,043 | 116,640 | 23.49% |
| 2023/02 | 46,781 | 25,020 | 33.53% | 86.97% | 81,815 | 62,987 | 29.89% |
| 2023/01 | 35,034 | 37,967 | -59.12% | -7.73% | 35,034 | 37,967 | -7.73% |
| 2022/12 | 85,705 | 50,826 | 63.22% | 68.62% | 593,013 | 677,279 | -12.44% |
| 2022/11 | 52,510 | 60,384 | 16.77% | -13.04% | 507,308 | 626,453 | -19.02% |
| 2022/10 | 44,967 | 47,995 | -22.42% | -6.31% | 454,798 | 566,069 | -19.66% |
| 2022/09 | 57,964 | 52,802 | 33.25% | 9.78% | 409,831 | 518,074 | -20.89% |
| 2022/08 | 43,500 | 51,671 | 8.52% | -15.81% | 351,867 | 465,272 | -24.37% |
| 2022/07 | 40,086 | 69,240 | -29.23% | -42.11% | 308,367 | 413,601 | -25.44% |
| 2022/06 | 56,645 | 78,959 | 13.07% | -28.26% | 268,281 | 344,361 | -22.09% |
| 2022/05 | 50,096 | 50,994 | 11.57% | -1.76% | 211,636 | 265,402 | -20.26% |
| 2022/04 | 44,900 | 52,384 | -16.31% | -14.29% | 161,540 | 214,408 | -24.66% |
| 2022/03 | 53,653 | 63,186 | 114.44% | -15.09% | 116,640 | 162,024 | -28.01% |
| 2022/02 | 25,020 | 37,644 | -34.10% | -33.54% | 62,987 | 98,838 | -36.27% |
| 2022/01 | 37,967 | 61,194 | -25.30% | -37.96% | 37,967 | 61,194 | -37.96% |
| 2021/12 | 50,826 | 93,946 | -15.83% | -45.90% | 677,279 | 672,492 | 0.71% |
| 2021/11 | 60,384 | 61,293 | 25.81% | -1.48% | 626,453 | 578,546 | 8.28% |
| 2021/10 | 47,995 | 55,029 | -9.10% | -12.78% | 566,069 | 517,253 | 9.44% |
| 2021/09 | 52,802 | 49,521 | 2.19% | 6.63% | 518,074 | 462,224 | 12.08% |
| 2021/08 | 51,671 | 58,847 | -25.37% | -12.19% | 465,272 | 412,703 | 12.74% |
| 2021/07 | 69,240 | 53,369 | -12.31% | 29.74% | 413,601 | 353,855 | 16.88% |
| 2021/06 | 78,959 | 53,579 | 54.84% | 47.37% | 344,361 | 300,486 | 14.60% |
| 2021/05 | 50,994 | 62,511 | -2.65% | -18.42% | 265,402 | 246,907 | 7.49% |
| 2021/04 | 52,384 | 50,510 | -17.10% | 3.71% | 214,408 | 184,396 | 16.28% |
| 2021/03 | 63,186 | 55,869 | 67.85% | 13.10% | 162,024 | 133,886 | 21.02% |
| 2021/02 | 37,644 | 43,324 | -38.48% | -13.11% | 98,838 | 78,016 | 26.69% |
| 2021/01 | 61,194 | 34,692 | -34.86% | 76.39% | 61,194 | 34,692 | 76.39% |
| 2020/12 | 93,946 | 79,883 | 53.27% | 17.60% | 672,492 | 638,903 | 5.26% |
| 2020/11 | 61,293 | 51,537 | 11.38% | 18.93% | 578,546 | 559,020 | 3.49% |
| 2020/10 | 55,029 | 54,634 | 11.12% | 0.72% | 517,253 | 507,483 | 1.93% |
| 2020/09 | 49,521 | 54,908 | -15.85% | -9.81% | 462,224 | 452,849 | 2.07% |
| 2020/08 | 58,847 | 50,496 | 10.26% | 16.54% | 412,703 | 397,941 | 3.71% |
| 2020/07 | 53,369 | 49,013 | -0.39% | 8.89% | 353,855 | 347,445 | 1.84% |
| 2020/06 | 53,579 | 55,498 | -14.29% | -3.46% | 300,486 | 298,432 | 0.69% |
| 2020/05 | 62,511 | 46,766 | 23.76% | 33.67% | 246,907 | 242,933 | 1.64% |
| 2020/04 | 50,510 | 58,009 | -9.59% | -12.93% | 184,396 | 196,167 | -6.00% |
| 2020/03 | 55,869 | 64,748 | 28.96% | -13.71% | 133,886 | 138,158 | -3.09% |
| 2020/02 | 43,324 | 28,525 | 24.88% | 51.88% | 78,016 | 73,410 | 6.27% |
| 2020/01 | 34,692 | 44,885 | -56.57% | -22.71% | 34,692 | 44,885 | -22.71% |
| 2019/12 | 79,883 | 79,068 | 55.00% | 1.03% | 638,903 | 629,029 | 1.57% |
| 2019/11 | 51,537 | 52,992 | -5.67% | -2.75% | 559,020 | 549,960 | 1.65% |
| 2019/10 | 54,634 | 61,178 | -0.50% | -10.70% | 507,483 | 496,969 | 2.12% |
| 2019/09 | 54,908 | 57,389 | 8.74% | -4.32% | 452,849 | 435,790 | 3.91% |
| 2019/08 | 50,496 | 58,112 | 3.03% | -13.11% | 397,941 | 378,401 | 5.16% |
| 2019/07 | 49,013 | 43,552 | -11.69% | 12.54% | 347,445 | 320,289 | 8.48% |
| 2019/06 | 55,498 | 64,633 | 18.67% | -14.13% | 298,432 | 276,737 | 7.84% |
| 2019/05 | 46,766 | 49,332 | -19.38% | -5.20% | 242,933 | 212,104 | 14.53% |
| 2019/04 | 58,009 | 39,916 | -10.41% | 45.33% | 196,167 | 162,772 | 20.52% |
| 2019/03 | 64,748 | 44,782 | 126.99% | 44.58% | 138,158 | 122,856 | 12.46% |
| 2019/02 | 28,525 | 25,987 | -36.45% | 9.77% | 73,410 | 78,074 | -5.97% |
| 2019/01 | 44,885 | 52,088 | -43.23% | -13.83% | 44,885 | 52,088 | -13.83% |
| 2018/12 | 79,068 | 73,093 | 49.21% | 8.17% | 629,029 | 577,633 | 8.90% |
| 2018/11 | 52,992 | 63,291 | -13.38% | -16.27% | 549,960 | 504,541 | 9.00% |
| 2018/10 | 61,178 | 46,533 | 6.60% | 31.47% | 496,969 | 441,250 | 12.63% |
| 2018/09 | 57,389 | 41,457 | -1.24% | 38.43% | 435,790 | 394,718 | 10.41% |
| 2018/08 | 58,112 | 43,032 | 33.43% | 35.04% | 378,401 | 353,261 | 7.12% |
| 2018/07 | 43,552 | 35,017 | -32.62% | 24.37% | 320,289 | 310,228 | 3.24% |
| 2018/06 | 64,633 | 59,566 | 31.02% | 8.51% | 276,737 | 275,211 | 0.55% |
| 2018/05 | 49,332 | 36,848 | 23.59% | 33.88% | 212,104 | 215,645 | -1.64% |
| 2018/04 | 39,916 | 61,026 | -10.87% | -34.59% | 162,772 | 178,797 | -8.96% |
| 2018/03 | 44,782 | 69,706 | 72.32% | -35.76% | 122,856 | 117,771 | 4.32% |
| 2018/02 | 25,987 | 20,096 | -50.11% | 29.31% | 78,074 | 48,065 | 62.43% |
| 2018/01 | 52,088 | 27,970 | -28.74% | 86.23% | 52,088 | 27,970 | 86.23% |
| 2017/12 | 73,093 | 63,333 | 15.49% | 15.41% | 577,633 | 513,542 | 12.48% |
| 2017/11 | 63,291 | 44,520 | 36.01% | 42.16% | 504,541 | 450,208 | 12.07% |
| 2017/10 | 46,533 | 40,658 | 12.24% | 14.45% | 441,250 | 405,688 | 8.77% |
| 2017/09 | 41,457 | 33,361 | -3.66% | 24.27% | 394,718 | 365,030 | 8.13% |
| 2017/08 | 43,032 | 42,054 | 22.89% | 2.33% | 353,261 | 331,669 | 6.51% |
| 2017/07 | 35,017 | 37,376 | -41.21% | -6.31% | 310,228 | 289,615 | 7.12% |
| 2017/06 | 59,566 | 61,314 | 61.65% | -2.85% | 275,211 | 252,239 | 9.11% |
| 2017/05 | 36,848 | 33,770 | -39.62% | 9.11% | 215,645 | 190,925 | 12.95% |
| 2017/04 | 61,026 | 37,611 | -12.45% | 62.26% | 178,797 | 157,155 | 13.77% |
| 2017/03 | 69,706 | 57,379 | 246.87% | 21.48% | 117,771 | 119,544 | -1.48% |
| 2017/02 | 20,096 | 27,917 | -28.15% | -28.02% | 48,065 | 62,165 | -22.68% |
| 2017/01 | 27,970 | 34,247 | -55.84% | -18.33% | 27,970 | 34,247 | -18.33% |
| 2016/12 | 63,333 | 48,107 | 42.26% | 31.65% | 513,542 | 519,965 | -1.24% |
| 2016/11 | 44,520 | 46,664 | 9.50% | -4.59% | 450,208 | 471,858 | -4.59% |
| 2016/10 | 40,658 | 43,775 | 21.87% | -7.12% | 405,688 | 425,194 | -4.59% |
| 2016/09 | 33,361 | 48,615 | -20.67% | -31.38% | 365,030 | 381,419 | -4.30% |
| 2016/08 | 42,054 | 41,637 | 12.52% | 1.00% | 331,669 | 332,803 | -0.34% |
| 2016/07 | 37,376 | 41,600 | -39.04% | -10.15% | 289,615 | 291,167 | -0.53% |
| 2016/06 | 61,314 | 57,373 | 81.56% | 6.87% | 252,239 | 249,567 | 1.07% |
| 2016/05 | 33,770 | 39,320 | -10.21% | -14.11% | 190,925 | 192,194 | -0.66% |
| 2016/04 | 37,611 | 43,211 | -34.45% | -12.96% | 157,155 | 152,874 | 2.80% |
| 2016/03 | 57,379 | 43,747 | 105.53% | 31.16% | 119,544 | 109,663 | 9.01% |
| 2016/02 | 27,917 | 25,364 | -18.48% | 10.07% | 62,165 | 65,916 | -5.69% |
| 2016/01 | 34,247 | 40,551 | -28.81% | -15.55% | 34,247 | 40,551 | -15.55% |
| 2015/12 | 48,107 | 73,822 | 3.09% | -34.83% | 519,965 | 533,304 | -2.50% |
| 2015/11 | 46,664 | 42,689 | 6.60% | 9.31% | 471,858 | 459,481 | 2.69% |
| 2015/10 | 43,775 | 42,498 | -9.96% | 3.00% | 425,194 | 416,792 | 2.02% |
| 2015/09 | 48,615 | 42,793 | 16.76% | 13.61% | 381,419 | 374,294 | 1.90% |
| 2015/08 | 41,637 | 34,172 | 0.09% | 21.85% | 332,803 | 331,500 | 0.39% |
| 2015/07 | 41,600 | 38,512 | -27.49% | 8.02% | 291,167 | 297,328 | -2.07% |
| 2015/06 | 57,373 | 53,213 | 45.91% | 7.82% | 249,567 | 258,815 | -3.57% |
| 2015/05 | 39,320 | 43,054 | -9.00% | -8.67% | 192,194 | 205,601 | -6.52% |
| 2015/04 | 43,211 | 45,977 | -1.23% | -6.02% | 152,874 | 162,547 | -5.95% |
| 2015/03 | 43,747 | 50,639 | 72.48% | -13.61% | 109,663 | 116,570 | -5.93% |
| 2015/02 | 25,364 | 29,547 | -37.45% | -14.16% | 65,916 | 65,931 | -0.02% |
| 2015/01 | 40,551 | 36,384 | -45.07% | 11.45% | 40,551 | 36,384 | 11.45% |
| 2014/12 | 73,822 | 49,418 | 72.93% | 49.38% | 533,304 | 528,973 | 0.82% |
| 2014/11 | 42,689 | 46,680 | 0.45% | -8.55% | 459,481 | 479,554 | -4.19% |
| 2014/10 | 42,498 | 44,503 | -0.69% | -4.51% | 416,792 | 432,874 | -3.72% |
| 2014/09 | 42,793 | 50,237 | 25.23% | -14.82% | 374,294 | 388,370 | -3.62% |
| 2014/08 | 34,172 | 43,071 | -11.27% | -20.66% | 331,500 | 338,132 | -1.96% |
| 2014/07 | 38,512 | 42,608 | -27.63% | -9.61% | 297,328 | 295,061 | 0.77% |
| 2014/06 | 53,213 | 49,372 | 23.60% | 7.78% | 258,815 | 252,453 | 2.52% |
| 2014/05 | 43,054 | 43,164 | -6.36% | -0.25% | 205,601 | 203,080 | 1.24% |
| 2014/04 | 45,977 | 41,291 | -9.21% | 11.35% | 162,547 | 159,916 | 1.65% |
| 2014/03 | 50,639 | 59,842 | 71.38% | -15.38% | 116,570 | 118,624 | -1.73% |
| 2014/02 | 29,547 | 26,300 | -18.79% | 12.35% | 65,931 | 58,782 | 12.16% |
| 2014/01 | 36,384 | 32,481 | -26.38% | 12.02% | 36,384 | 32,481 | 12.02% |
| 2013/12 | 49,419 | 39,951 | 5.87% | 23.70% | 528,973 | 470,027 | 12.54% |
| 2013/11 | 46,680 | 41,230 | 4.89% | 13.22% | 479,554 | 430,076 | 11.50% |
| 2013/10 | 44,503 | 46,548 | -11.42% | -4.39% | 432,874 | 388,846 | 11.32% |
| 2013/09 | 50,238 | 36,559 | 16.64% | 37.42% | 388,371 | 342,298 | 13.46% |
| 2013/08 | 43,072 | 39,369 | 1.09% | 9.41% | 338,133 | 305,739 | 10.60% |
| 2013/07 | 42,608 | 36,938 | -13.70% | 15.35% | 295,061 | 266,370 | 10.77% |
| 2013/06 | 49,373 | 58,624 | 14.38% | -15.78% | 252,453 | 229,431 | 10.03% |
| 2013/05 | 43,165 | 39,725 | 4.54% | 8.66% | 203,081 | 170,807 | 18.90% |
| 2013/04 | 41,292 | 30,091 | -31.00% | 37.22% | 159,916 | 131,082 | 22.00% |
| 2013/03 | 59,843 | 52,096 | 127.54% | 14.87% | 118,624 | 100,991 | 17.46% |
| 2013/02 | 26,300 | 27,667 | -19.03% | -4.94% | 58,782 | 48,895 | 20.22% |
| 2013/01 | 32,481 | 21,228 | - | 53.01% | 32,481 | 21,228 | 53.01% |