3162 精確每月營收
| 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 | 606,160 | 365,294 | 7.18% | 65.94% | 4,339,219 | 2,006,977 | 116.21% |
| 2025/06 | 565,533 | 356,083 | -11.44% | 58.82% | 3,733,059 | 1,641,683 | 127.39% |
| 2025/05 | 638,561 | 316,621 | -7.32% | 101.68% | 3,167,526 | 1,285,600 | 146.39% |
| 2025/04 | 689,020 | 279,221 | 7.97% | 146.77% | 2,528,965 | 968,979 | 160.99% |
| 2025/03 | 638,159 | 278,241 | 1.45% | 129.35% | 1,839,945 | 689,758 | 166.75% |
| 2025/02 | 629,045 | 138,562 | 9.83% | 353.98% | 1,201,786 | 411,517 | 192.04% |
| 2025/01 | 572,741 | 272,955 | -17.04% | 109.83% | 572,741 | 272,955 | 109.83% |
| 2024/12 | 690,421 | 423,892 | 15.30% | 62.88% | 4,751,428 | 3,600,635 | 31.96% |
| 2024/11 | 598,815 | 381,718 | 16.42% | 56.87% | 4,061,007 | 3,176,743 | 27.84% |
| 2024/10 | 514,354 | 314,172 | -3.15% | 63.72% | 3,462,192 | 2,795,025 | 23.87% |
| 2024/09 | 531,098 | 270,444 | 29.61% | 96.38% | 2,947,838 | 2,480,853 | 18.82% |
| 2024/08 | 409,763 | 280,116 | 12.17% | 46.28% | 2,416,740 | 2,210,409 | 9.33% |
| 2024/07 | 365,294 | 249,097 | 2.59% | 46.65% | 2,006,977 | 1,930,293 | 3.97% |
| 2024/06 | 356,083 | 249,467 | 12.46% | 42.74% | 1,641,683 | 1,681,196 | -2.35% |
| 2024/05 | 316,621 | 278,382 | 13.39% | 13.74% | 1,285,600 | 1,431,729 | -10.21% |
| 2024/04 | 279,221 | 301,155 | 0.35% | -7.28% | 968,979 | 1,153,347 | -15.99% |
| 2024/03 | 278,241 | 246,679 | 100.81% | 12.79% | 689,758 | 852,192 | -19.06% |
| 2024/02 | 138,562 | 399,474 | -49.24% | -65.31% | 411,517 | 605,513 | -32.04% |
| 2024/01 | 272,955 | 206,039 | -35.61% | 32.48% | 272,955 | 206,039 | 32.48% |
| 2023/12 | 423,892 | 308,183 | 11.05% | 37.55% | 3,600,635 | 2,431,593 | 48.08% |
| 2023/11 | 381,718 | 313,810 | 21.50% | 21.64% | 3,176,743 | 2,123,410 | 49.61% |
| 2023/10 | 314,172 | 307,776 | 16.17% | 2.08% | 2,795,025 | 1,809,600 | 54.46% |
| 2023/09 | 270,444 | 207,325 | -3.45% | 30.44% | 2,480,853 | 1,501,824 | 65.19% |
| 2023/08 | 280,116 | 230,981 | 12.45% | 21.27% | 2,210,409 | 1,294,499 | 70.75% |
| 2023/07 | 249,097 | 186,819 | -0.15% | 33.34% | 1,930,293 | 1,063,518 | 81.50% |
| 2023/06 | 249,467 | 255,726 | -10.39% | -2.45% | 1,681,196 | 876,699 | 91.76% |
| 2023/05 | 278,382 | 131,008 | -7.56% | 112.49% | 1,431,729 | 620,973 | 130.56% |
| 2023/04 | 301,155 | 139,795 | 22.08% | 115.43% | 1,153,347 | 489,965 | 135.39% |
| 2023/03 | 246,679 | 132,828 | -38.25% | 85.71% | 852,192 | 350,170 | 143.37% |
| 2023/02 | 399,474 | 76,213 | 93.88% | 424.15% | 605,513 | 217,342 | 178.60% |
| 2023/01 | 206,039 | 141,129 | -33.14% | 45.99% | 206,039 | 141,129 | 45.99% |
| 2022/12 | 308,183 | 113,700 | -1.79% | 171.05% | 2,431,593 | 1,345,226 | 80.76% |
| 2022/11 | 313,810 | 171,170 | 1.96% | 83.33% | 2,123,410 | 1,231,526 | 72.42% |
| 2022/10 | 307,776 | 91,850 | 48.45% | 235.09% | 1,809,600 | 1,060,357 | 70.66% |
| 2022/09 | 207,325 | 95,464 | -10.24% | 117.18% | 1,501,824 | 968,506 | 55.07% |
| 2022/08 | 230,981 | 133,721 | 23.64% | 72.73% | 1,294,499 | 873,042 | 48.27% |
| 2022/07 | 186,819 | 84,788 | -26.95% | 120.34% | 1,063,518 | 739,321 | 43.85% |
| 2022/06 | 255,726 | 168,835 | 95.20% | 51.47% | 876,699 | 654,533 | 33.94% |
| 2022/05 | 131,008 | 91,022 | -6.29% | 43.93% | 620,973 | 485,698 | 27.85% |
| 2022/04 | 139,795 | 106,184 | 5.25% | 31.65% | 489,965 | 394,676 | 24.14% |
| 2022/03 | 132,828 | 107,186 | 74.29% | 23.92% | 350,170 | 288,492 | 21.38% |
| 2022/02 | 76,213 | 60,769 | -46.00% | 25.41% | 217,342 | 181,306 | 19.88% |
| 2022/01 | 141,129 | 120,537 | 24.12% | 17.08% | 141,129 | 120,537 | 17.08% |
| 2021/12 | 113,700 | 144,605 | -33.57% | -21.37% | 1,345,226 | 893,824 | 50.50% |
| 2021/11 | 171,170 | 96,185 | 86.36% | 77.96% | 1,231,526 | 749,219 | 64.37% |
| 2021/10 | 91,850 | 112,659 | -3.79% | -18.47% | 1,060,357 | 653,034 | 62.37% |
| 2021/09 | 95,464 | 77,397 | -28.61% | 23.34% | 968,506 | 540,375 | 79.23% |
| 2021/08 | 133,721 | 69,923 | 57.71% | 91.24% | 873,042 | 462,978 | 88.57% |
| 2021/07 | 84,788 | 50,478 | -49.78% | 67.97% | 739,321 | 393,055 | 88.10% |
| 2021/06 | 168,835 | 34,955 | 85.49% | 383.01% | 654,533 | 342,577 | 91.06% |
| 2021/05 | 91,022 | 38,799 | -14.28% | 134.60% | 485,698 | 307,622 | 57.89% |
| 2021/04 | 106,184 | 77,890 | -0.93% | 36.33% | 394,676 | 268,823 | 46.82% |
| 2021/03 | 107,186 | 88,487 | 76.38% | 21.13% | 288,492 | 190,933 | 51.10% |
| 2021/02 | 60,769 | 38,809 | -49.58% | 56.58% | 181,306 | 102,446 | 76.98% |
| 2021/01 | 120,537 | 63,637 | -16.64% | 89.41% | 120,537 | 63,637 | 89.41% |
| 2020/12 | 144,605 | 97,288 | 50.34% | 48.64% | 893,824 | 835,672 | 6.96% |
| 2020/11 | 96,185 | 59,721 | -14.62% | 61.06% | 749,219 | 738,384 | 1.47% |
| 2020/10 | 112,659 | 68,671 | 45.56% | 64.06% | 653,034 | 678,663 | -3.78% |
| 2020/09 | 77,397 | 79,979 | 10.69% | -3.23% | 540,375 | 609,992 | -11.41% |
| 2020/08 | 69,923 | 93,197 | 38.52% | -24.97% | 462,978 | 530,013 | -12.65% |
| 2020/07 | 50,478 | 60,571 | 44.41% | -16.66% | 393,055 | 436,816 | -10.02% |
| 2020/06 | 34,955 | 50,691 | -9.91% | -31.04% | 342,577 | 376,245 | -8.95% |
| 2020/05 | 38,799 | 51,599 | -50.19% | -24.81% | 307,622 | 325,554 | -5.51% |
| 2020/04 | 77,890 | 79,284 | -11.98% | -1.76% | 268,823 | 273,955 | -1.87% |
| 2020/03 | 88,487 | 70,129 | 128.01% | 26.18% | 190,933 | 194,671 | -1.92% |
| 2020/02 | 38,809 | 64,822 | -39.02% | -40.13% | 102,446 | 124,542 | -17.74% |
| 2020/01 | 63,637 | 59,720 | -34.59% | 6.56% | 63,637 | 59,720 | 6.56% |
| 2019/12 | 97,288 | 42,793 | 62.90% | 127.35% | 835,672 | 645,131 | 29.54% |
| 2019/11 | 59,721 | 50,159 | -13.03% | 19.06% | 738,384 | 602,338 | 22.59% |
| 2019/10 | 68,671 | 67,092 | -14.14% | 2.35% | 678,663 | 552,179 | 22.91% |
| 2019/09 | 79,979 | 64,141 | -14.18% | 24.69% | 609,992 | 485,087 | 25.75% |
| 2019/08 | 93,197 | 72,969 | 53.86% | 27.72% | 530,013 | 420,946 | 25.91% |
| 2019/07 | 60,571 | 58,176 | 19.49% | 4.12% | 436,816 | 347,977 | 25.53% |
| 2019/06 | 50,691 | 59,774 | -1.76% | -15.20% | 376,245 | 289,801 | 29.83% |
| 2019/05 | 51,599 | 44,403 | -34.92% | 16.21% | 325,554 | 230,027 | 41.53% |
| 2019/04 | 79,284 | 50,051 | 13.05% | 58.41% | 273,955 | 185,624 | 47.59% |
| 2019/03 | 70,129 | 49,111 | 8.19% | 42.80% | 194,671 | 135,573 | 43.59% |
| 2019/02 | 64,822 | 35,992 | 8.54% | 80.10% | 124,542 | 86,462 | 44.04% |
| 2019/01 | 59,720 | 50,470 | 39.56% | 18.33% | 59,720 | 50,470 | 18.33% |
| 2018/12 | 42,793 | 52,590 | -14.69% | -18.63% | 645,131 | 578,653 | 11.49% |
| 2018/11 | 50,159 | 59,461 | -25.24% | -15.64% | 602,338 | 526,063 | 14.50% |
| 2018/10 | 67,092 | 53,372 | 4.60% | 25.71% | 552,179 | 466,602 | 18.34% |
| 2018/09 | 64,141 | 51,174 | -12.10% | 25.34% | 485,087 | 413,230 | 17.39% |
| 2018/08 | 72,969 | 52,539 | 25.43% | 38.89% | 420,946 | 362,056 | 16.27% |
| 2018/07 | 58,176 | 48,428 | -2.67% | 20.13% | 347,977 | 309,517 | 12.43% |
| 2018/06 | 59,774 | 50,641 | 34.62% | 18.03% | 289,801 | 261,089 | 11.00% |
| 2018/05 | 44,403 | 41,187 | -11.28% | 7.81% | 230,027 | 210,448 | 9.30% |
| 2018/04 | 50,051 | 41,499 | 1.91% | 20.61% | 185,624 | 169,261 | 9.67% |
| 2018/03 | 49,111 | 52,534 | 36.45% | -6.52% | 135,573 | 127,762 | 6.11% |
| 2018/02 | 35,992 | 33,343 | -28.69% | 7.94% | 86,462 | 75,228 | 14.93% |
| 2018/01 | 50,470 | 41,885 | -4.03% | 20.50% | 50,470 | 41,885 | 20.50% |
| 2017/12 | 52,590 | 52,448 | -11.56% | 0.27% | 578,653 | 647,134 | -10.58% |
| 2017/11 | 59,461 | 54,982 | 11.41% | 8.15% | 526,063 | 594,686 | -11.54% |
| 2017/10 | 53,372 | 48,299 | 4.30% | 10.50% | 466,602 | 539,704 | -13.54% |
| 2017/09 | 51,174 | 57,673 | -2.60% | -11.27% | 413,230 | 491,405 | -15.91% |
| 2017/08 | 52,539 | 60,598 | 8.49% | -13.30% | 362,056 | 433,732 | -16.53% |
| 2017/07 | 48,428 | 55,111 | -4.37% | -12.13% | 309,517 | 373,134 | -17.05% |
| 2017/06 | 50,641 | 52,012 | 22.95% | -2.64% | 261,089 | 318,023 | -17.90% |
| 2017/05 | 41,187 | 57,044 | -0.75% | -27.80% | 210,448 | 266,011 | -20.89% |
| 2017/04 | 41,499 | 57,827 | -21.01% | -28.24% | 169,261 | 208,967 | -19.00% |
| 2017/03 | 52,534 | 62,235 | 57.56% | -15.59% | 127,762 | 151,140 | -15.47% |
| 2017/02 | 33,343 | 33,088 | -20.39% | 0.77% | 75,228 | 88,905 | -15.38% |
| 2017/01 | 41,885 | 55,817 | -20.14% | -24.96% | 41,885 | 55,817 | -24.96% |
| 2016/12 | 52,448 | 70,429 | -4.61% | -25.53% | 647,134 | 785,117 | -17.57% |
| 2016/11 | 54,982 | 57,126 | 13.84% | -3.75% | 594,686 | 714,688 | -16.79% |
| 2016/10 | 48,299 | 59,167 | -16.25% | -18.37% | 539,704 | 657,562 | -17.92% |
| 2016/09 | 57,673 | 60,409 | -4.83% | -4.53% | 491,405 | 598,395 | -17.88% |
| 2016/08 | 60,598 | 59,867 | 9.96% | 1.22% | 433,732 | 537,986 | -19.38% |
| 2016/07 | 55,111 | 61,505 | 5.96% | -10.40% | 373,134 | 478,119 | -21.96% |
| 2016/06 | 52,012 | 66,678 | -8.82% | -22.00% | 318,023 | 416,614 | -23.66% |
| 2016/05 | 57,044 | 69,396 | -1.35% | -17.80% | 266,011 | 349,936 | -23.98% |
| 2016/04 | 57,827 | 69,984 | -7.08% | -17.37% | 208,967 | 280,540 | -25.51% |
| 2016/03 | 62,235 | 70,690 | 88.09% | -11.96% | 151,140 | 210,556 | -28.22% |
| 2016/02 | 33,088 | 64,864 | -40.72% | -48.99% | 88,905 | 139,866 | -36.44% |
| 2016/01 | 55,817 | 75,002 | -20.75% | -25.58% | 55,817 | 75,002 | -25.58% |
| 2015/12 | 70,429 | 70,839 | 23.29% | -0.58% | 785,117 | 809,239 | -2.98% |
| 2015/11 | 57,126 | 76,774 | -3.45% | -25.59% | 714,688 | 738,400 | -3.21% |
| 2015/10 | 59,167 | 74,088 | -2.06% | -20.14% | 657,562 | 661,626 | -0.61% |
| 2015/09 | 60,409 | 68,277 | 0.91% | -11.52% | 598,395 | 587,538 | 1.85% |
| 2015/08 | 59,867 | 64,913 | -2.66% | -7.77% | 537,986 | 519,261 | 3.61% |
| 2015/07 | 61,505 | 70,383 | -7.76% | -12.61% | 478,119 | 454,348 | 5.23% |
| 2015/06 | 66,678 | 70,342 | -3.92% | -5.21% | 416,614 | 383,965 | 8.50% |
| 2015/05 | 69,396 | 63,484 | -0.84% | 9.31% | 349,936 | 313,623 | 11.58% |
| 2015/04 | 69,984 | 71,075 | -1.00% | -1.53% | 280,540 | 250,139 | 12.15% |
| 2015/03 | 70,690 | 65,325 | 8.98% | 8.21% | 210,556 | 179,064 | 17.59% |
| 2015/02 | 64,864 | 56,094 | -13.52% | 15.63% | 139,866 | 113,739 | 22.97% |
| 2015/01 | 75,002 | 57,645 | 5.88% | 30.11% | 75,002 | 57,645 | 30.11% |
| 2014/12 | 70,839 | 69,464 | -7.73% | 1.98% | 809,239 | 773,941 | 4.56% |
| 2014/11 | 76,774 | 63,784 | 3.63% | 20.37% | 738,400 | 704,477 | 4.82% |
| 2014/10 | 74,088 | 55,372 | 8.51% | 33.80% | 661,626 | 640,693 | 3.27% |
| 2014/09 | 68,277 | 67,670 | 5.18% | 0.90% | 587,538 | 585,321 | 0.38% |
| 2014/08 | 64,913 | 67,949 | -7.77% | -4.47% | 519,261 | 517,651 | 0.31% |
| 2014/07 | 70,383 | 76,740 | 0.06% | -8.28% | 454,348 | 449,702 | 1.03% |
| 2014/06 | 70,342 | 71,179 | 10.80% | -1.18% | 383,965 | 372,962 | 2.95% |
| 2014/05 | 63,484 | 72,038 | -10.68% | -11.87% | 313,623 | 301,783 | 3.92% |
| 2014/04 | 71,075 | 66,959 | 8.80% | 6.15% | 250,139 | 229,745 | 8.88% |
| 2014/03 | 65,325 | 64,838 | 16.46% | 0.75% | 179,064 | 162,786 | 10.00% |
| 2014/02 | 56,094 | 41,725 | -2.69% | 34.44% | 113,739 | 97,948 | 16.12% |
| 2014/01 | 57,645 | 56,223 | -17.01% | 2.53% | 57,645 | 56,223 | 2.53% |
| 2013/12 | 69,464 | 64,506 | 8.91% | 7.69% | 773,941 | 807,204 | -4.12% |
| 2013/11 | 63,784 | 69,439 | 15.19% | -8.14% | 704,477 | 742,692 | -5.15% |
| 2013/10 | 55,372 | 70,457 | -18.17% | -21.41% | 640,693 | 673,259 | -4.84% |
| 2013/09 | 67,670 | 78,416 | -0.41% | -13.70% | 585,321 | 602,802 | -2.90% |
| 2013/08 | 67,949 | 80,894 | -11.46% | -16.00% | 517,651 | 524,386 | -1.28% |
| 2013/07 | 76,740 | 78,778 | 7.81% | -2.59% | 449,702 | 443,492 | 1.40% |
| 2013/06 | 71,179 | 79,650 | -1.19% | -10.64% | 372,962 | 364,714 | 2.26% |
| 2013/05 | 72,038 | 73,743 | 7.59% | -2.31% | 301,783 | 285,064 | 5.86% |
| 2013/04 | 66,959 | 52,883 | 3.27% | 26.62% | 229,745 | 211,321 | 8.72% |
| 2013/03 | 64,838 | 57,805 | 55.39% | 12.17% | 162,786 | 158,438 | 2.74% |
| 2013/02 | 41,725 | 52,512 | -25.79% | -20.54% | 97,948 | 100,633 | -2.67% |
| 2013/01 | 56,223 | 48,121 | - | 16.84% | 56,223 | 48,121 | 16.84% |