3167 大量每月營收
| 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 | 453,557 | 218,592 | 4.42% | 107.49% | 2,567,841 | 1,107,580 | 131.84% |
| 2025/06 | 434,357 | 173,692 | 0.13% | 150.07% | 2,114,283 | 888,989 | 137.83% |
| 2025/05 | 433,806 | 163,728 | 7.73% | 164.96% | 1,679,926 | 715,297 | 134.86% |
| 2025/04 | 402,685 | 152,758 | 28.51% | 163.61% | 1,246,121 | 551,569 | 125.92% |
| 2025/03 | 313,349 | 154,019 | 22.35% | 103.45% | 843,436 | 398,811 | 111.49% |
| 2025/02 | 256,117 | 93,384 | -6.52% | 174.26% | 530,087 | 244,792 | 116.55% |
| 2025/01 | 273,970 | 151,408 | -21.14% | 80.95% | 273,970 | 151,408 | 80.95% |
| 2024/12 | 347,412 | 154,720 | 8.60% | 124.54% | 2,599,385 | 1,292,276 | 101.15% |
| 2024/11 | 319,893 | 158,724 | -0.58% | 101.54% | 2,251,973 | 1,137,556 | 97.97% |
| 2024/10 | 321,772 | 158,231 | 16.42% | 103.36% | 1,932,080 | 978,832 | 97.39% |
| 2024/09 | 276,382 | 120,769 | 22.11% | 128.85% | 1,610,308 | 820,601 | 96.24% |
| 2024/08 | 226,345 | 105,410 | 3.55% | 114.73% | 1,333,926 | 699,832 | 90.61% |
| 2024/07 | 218,592 | 81,689 | 25.85% | 167.59% | 1,107,580 | 594,422 | 86.33% |
| 2024/06 | 173,692 | 83,298 | 6.09% | 108.52% | 888,989 | 512,733 | 73.38% |
| 2024/05 | 163,728 | 88,461 | 7.18% | 85.08% | 715,297 | 429,435 | 66.57% |
| 2024/04 | 152,758 | 84,398 | -0.82% | 81.00% | 551,569 | 340,974 | 61.76% |
| 2024/03 | 154,019 | 75,569 | 64.93% | 103.81% | 398,811 | 256,576 | 55.44% |
| 2024/02 | 93,384 | 68,818 | -38.32% | 35.70% | 244,792 | 181,007 | 35.24% |
| 2024/01 | 151,408 | 112,189 | -2.14% | 34.96% | 151,408 | 112,189 | 34.96% |
| 2023/12 | 154,720 | 132,690 | -2.52% | 16.60% | 1,292,276 | 2,370,252 | -45.48% |
| 2023/11 | 158,724 | 134,168 | 0.31% | 18.30% | 1,137,556 | 2,237,562 | -49.16% |
| 2023/10 | 158,231 | 140,349 | 31.02% | 12.74% | 978,832 | 2,103,394 | -53.46% |
| 2023/09 | 120,769 | 132,590 | 14.57% | -8.92% | 820,601 | 1,963,045 | -58.20% |
| 2023/08 | 105,410 | 163,116 | 29.04% | -35.38% | 699,832 | 1,830,455 | -61.77% |
| 2023/07 | 81,689 | 225,273 | -1.93% | -63.74% | 594,422 | 1,667,339 | -64.35% |
| 2023/06 | 83,298 | 233,140 | -5.84% | -64.27% | 512,733 | 1,442,066 | -64.44% |
| 2023/05 | 88,461 | 221,216 | 4.81% | -60.01% | 429,435 | 1,208,926 | -64.48% |
| 2023/04 | 84,398 | 236,461 | 11.68% | -64.31% | 340,974 | 987,710 | -65.48% |
| 2023/03 | 75,569 | 275,429 | 9.81% | -72.56% | 256,576 | 751,249 | -65.85% |
| 2023/02 | 68,818 | 212,787 | -38.66% | -67.66% | 181,007 | 475,820 | -61.96% |
| 2023/01 | 112,189 | 263,033 | -15.45% | -57.35% | 112,189 | 263,033 | -57.35% |
| 2022/12 | 132,690 | 314,188 | -1.10% | -57.77% | 2,370,252 | 4,443,613 | -46.66% |
| 2022/11 | 134,168 | 328,125 | -4.40% | -59.11% | 2,237,562 | 4,129,425 | -45.81% |
| 2022/10 | 140,349 | 317,794 | 5.85% | -55.84% | 2,103,394 | 3,801,300 | -44.67% |
| 2022/09 | 132,590 | 428,459 | -18.71% | -69.05% | 1,963,045 | 3,483,506 | -43.65% |
| 2022/08 | 163,116 | 384,221 | -27.59% | -57.55% | 1,830,455 | 3,055,047 | -40.08% |
| 2022/07 | 225,273 | 401,675 | -3.37% | -43.92% | 1,667,339 | 2,670,826 | -37.57% |
| 2022/06 | 233,140 | 445,129 | 5.39% | -47.62% | 1,442,066 | 2,269,151 | -36.45% |
| 2022/05 | 221,216 | 437,884 | -6.45% | -49.48% | 1,208,926 | 1,824,021 | -33.72% |
| 2022/04 | 236,461 | 428,134 | -14.15% | -44.77% | 987,710 | 1,386,137 | -28.74% |
| 2022/03 | 275,429 | 364,680 | 29.44% | -24.47% | 751,249 | 958,003 | -21.58% |
| 2022/02 | 212,787 | 261,572 | -19.10% | -18.65% | 475,820 | 593,323 | -19.80% |
| 2022/01 | 263,033 | 331,751 | -16.28% | -20.71% | 263,033 | 331,751 | -20.71% |
| 2021/12 | 314,188 | 323,309 | -4.25% | -2.82% | 4,443,613 | 2,427,609 | 83.04% |
| 2021/11 | 328,125 | 279,685 | 3.25% | 17.32% | 4,129,425 | 2,104,300 | 96.24% |
| 2021/10 | 317,794 | 236,273 | -25.83% | 34.50% | 3,801,300 | 1,824,615 | 108.33% |
| 2021/09 | 428,459 | 239,693 | 11.51% | 78.75% | 3,483,506 | 1,588,342 | 119.32% |
| 2021/08 | 384,221 | 239,039 | -4.35% | 60.74% | 3,055,047 | 1,348,648 | 126.53% |
| 2021/07 | 401,675 | 216,010 | -9.76% | 85.95% | 2,670,826 | 1,109,609 | 140.70% |
| 2021/06 | 445,129 | 232,683 | 1.65% | 91.30% | 2,269,151 | 893,599 | 153.93% |
| 2021/05 | 437,884 | 159,356 | 2.28% | 174.78% | 1,824,021 | 660,916 | 175.98% |
| 2021/04 | 428,134 | 178,505 | 17.40% | 139.84% | 1,386,137 | 501,560 | 176.37% |
| 2021/03 | 364,680 | 131,909 | 39.42% | 176.46% | 958,003 | 323,055 | 196.54% |
| 2021/02 | 261,572 | 76,311 | -21.15% | 242.77% | 593,323 | 191,146 | 210.40% |
| 2021/01 | 331,751 | 114,835 | 2.61% | 188.89% | 331,751 | 114,835 | 188.89% |
| 2020/12 | 323,309 | 237,042 | 15.60% | 36.39% | 2,427,609 | 1,942,693 | 24.96% |
| 2020/11 | 279,685 | 172,485 | 18.37% | 62.15% | 2,104,300 | 1,705,651 | 23.37% |
| 2020/10 | 236,273 | 149,891 | -1.43% | 57.63% | 1,824,615 | 1,533,166 | 19.01% |
| 2020/09 | 239,693 | 145,161 | 0.27% | 65.12% | 1,588,342 | 1,383,275 | 14.82% |
| 2020/08 | 239,039 | 147,018 | 10.66% | 62.59% | 1,348,648 | 1,238,114 | 8.93% |
| 2020/07 | 216,010 | 136,140 | -7.17% | 58.67% | 1,109,609 | 1,091,095 | 1.70% |
| 2020/06 | 232,683 | 172,501 | 46.01% | 34.89% | 893,599 | 954,955 | -6.43% |
| 2020/05 | 159,356 | 160,096 | -10.73% | -0.46% | 660,916 | 782,454 | -15.53% |
| 2020/04 | 178,505 | 175,636 | 35.32% | 1.63% | 501,560 | 622,358 | -19.41% |
| 2020/03 | 131,909 | 147,124 | 72.86% | -10.34% | 323,055 | 446,722 | -27.68% |
| 2020/02 | 76,311 | 107,270 | -33.55% | -28.86% | 191,146 | 299,597 | -36.20% |
| 2020/01 | 114,835 | 192,327 | -51.56% | -40.29% | 114,835 | 192,327 | -40.29% |
| 2019/12 | 237,042 | 240,765 | 37.43% | -1.55% | 1,942,693 | 3,987,446 | -51.28% |
| 2019/11 | 172,485 | 287,649 | 15.07% | -40.04% | 1,705,651 | 3,746,681 | -54.48% |
| 2019/10 | 149,891 | 321,265 | 3.26% | -53.34% | 1,533,166 | 3,459,032 | -55.68% |
| 2019/09 | 145,161 | 353,582 | -1.26% | -58.95% | 1,383,275 | 3,137,767 | -55.92% |
| 2019/08 | 147,018 | 342,246 | 7.99% | -57.04% | 1,238,114 | 2,784,184 | -55.53% |
| 2019/07 | 136,140 | 372,446 | -21.08% | -63.45% | 1,091,095 | 2,441,938 | -55.32% |
| 2019/06 | 172,501 | 398,346 | 7.75% | -56.70% | 954,955 | 2,069,492 | -53.86% |
| 2019/05 | 160,096 | 354,703 | -8.85% | -54.86% | 782,454 | 1,671,146 | -53.18% |
| 2019/04 | 175,636 | 346,009 | 19.38% | -49.24% | 622,358 | 1,316,443 | -52.72% |
| 2019/03 | 147,124 | 331,307 | 37.15% | -55.59% | 446,722 | 970,434 | -53.97% |
| 2019/02 | 107,270 | 274,811 | -44.23% | -60.97% | 299,597 | 639,128 | -53.12% |
| 2019/01 | 192,327 | 364,317 | -20.12% | -47.21% | 192,327 | 364,317 | -47.21% |
| 2018/12 | 240,765 | 327,860 | -16.30% | -26.56% | 3,987,446 | 3,545,142 | 12.48% |
| 2018/11 | 287,649 | 348,311 | -10.46% | -17.42% | 3,746,681 | 3,217,282 | 16.45% |
| 2018/10 | 321,265 | 339,164 | -9.14% | -5.28% | 3,459,032 | 2,868,971 | 20.57% |
| 2018/09 | 353,582 | 339,905 | 3.31% | 4.02% | 3,137,767 | 2,529,807 | 24.03% |
| 2018/08 | 342,246 | 337,850 | -8.11% | 1.30% | 2,784,184 | 2,189,902 | 27.14% |
| 2018/07 | 372,446 | 361,809 | -6.50% | 2.94% | 2,441,938 | 1,852,052 | 31.85% |
| 2018/06 | 398,346 | 397,510 | 12.30% | 0.21% | 2,069,492 | 1,490,243 | 38.87% |
| 2018/05 | 354,703 | 240,478 | 2.51% | 47.50% | 1,671,146 | 1,092,733 | 52.93% |
| 2018/04 | 346,009 | 220,895 | 4.44% | 56.64% | 1,316,443 | 852,255 | 54.47% |
| 2018/03 | 331,307 | 203,861 | 20.56% | 62.52% | 970,434 | 631,360 | 53.71% |
| 2018/02 | 274,811 | 217,854 | -24.57% | 26.14% | 639,128 | 427,499 | 49.50% |
| 2018/01 | 364,317 | 209,645 | 11.12% | 73.78% | 364,317 | 209,645 | 73.78% |
| 2017/12 | 327,860 | 222,060 | -5.87% | 47.64% | 3,545,142 | 2,019,202 | 75.57% |
| 2017/11 | 348,311 | 169,493 | 2.70% | 105.50% | 3,217,282 | 1,797,142 | 79.02% |
| 2017/10 | 339,164 | 196,422 | -0.22% | 72.67% | 2,868,971 | 1,627,648 | 76.26% |
| 2017/09 | 339,905 | 160,131 | 0.61% | 112.27% | 2,529,807 | 1,431,226 | 76.76% |
| 2017/08 | 337,850 | 159,836 | -6.62% | 111.37% | 2,189,902 | 1,271,095 | 72.28% |
| 2017/07 | 361,809 | 152,290 | -8.98% | 137.58% | 1,852,052 | 1,111,259 | 66.66% |
| 2017/06 | 397,510 | 195,647 | 65.30% | 103.18% | 1,490,243 | 958,969 | 55.40% |
| 2017/05 | 240,478 | 170,097 | 8.87% | 41.38% | 1,092,733 | 763,322 | 43.15% |
| 2017/04 | 220,895 | 152,835 | 8.36% | 44.53% | 852,255 | 593,224 | 43.66% |
| 2017/03 | 203,861 | 133,732 | -6.42% | 52.44% | 631,360 | 440,388 | 43.36% |
| 2017/02 | 217,854 | 136,546 | 3.92% | 59.55% | 427,499 | 306,656 | 39.41% |
| 2017/01 | 209,645 | 170,110 | -5.59% | 23.24% | 209,645 | 170,110 | 23.24% |
| 2016/12 | 222,060 | 156,401 | 31.01% | 41.98% | 2,019,202 | 1,928,263 | 4.72% |
| 2016/11 | 169,493 | 139,486 | -13.71% | 21.51% | 1,797,142 | 1,771,862 | 1.43% |
| 2016/10 | 196,422 | 111,541 | 22.66% | 76.10% | 1,627,648 | 1,632,377 | -0.29% |
| 2016/09 | 160,131 | 156,224 | 0.18% | 2.50% | 1,431,226 | 1,520,836 | -5.89% |
| 2016/08 | 159,836 | 158,435 | 4.96% | 0.88% | 1,271,095 | 1,364,612 | -6.85% |
| 2016/07 | 152,290 | 149,508 | -22.16% | 1.86% | 1,111,259 | 1,206,177 | -7.87% |
| 2016/06 | 195,647 | 167,338 | 15.02% | 16.92% | 958,969 | 1,056,669 | -9.25% |
| 2016/05 | 170,097 | 220,534 | 12.76% | -22.87% | 763,322 | 889,331 | -14.17% |
| 2016/04 | 150,848 | 184,426 | 11.15% | -18.21% | 593,225 | 668,797 | -11.30% |
| 2016/03 | 135,720 | 173,953 | -0.60% | -21.98% | 442,376 | 484,371 | -8.67% |
| 2016/02 | 136,546 | 105,944 | -19.73% | 28.89% | 306,656 | 310,418 | -1.21% |
| 2016/01 | 170,110 | 204,474 | 9.14% | -16.81% | 170,110 | 204,474 | -16.81% |
| 2015/12 | 155,869 | 181,627 | 11.75% | -14.18% | 1,914,654 | 2,401,418 | -20.27% |
| 2015/11 | 139,486 | 235,430 | 25.05% | -40.75% | 1,758,785 | 2,224,820 | -20.95% |
| 2015/10 | 111,541 | 258,525 | -26.55% | -56.85% | 1,619,299 | 1,989,390 | -18.60% |
| 2015/09 | 151,868 | 196,636 | -4.14% | -22.77% | 1,507,758 | 1,730,865 | -12.89% |
| 2015/08 | 158,435 | 206,318 | 5.97% | -23.21% | 1,355,890 | 1,534,229 | -11.62% |
| 2015/07 | 149,508 | 206,247 | -8.46% | -27.51% | 1,197,455 | 1,327,912 | -9.82% |
| 2015/06 | 163,331 | 253,006 | -25.94% | -35.44% | 1,047,947 | 1,121,665 | -6.57% |
| 2015/05 | 220,534 | 226,636 | 19.58% | -2.69% | 884,616 | 868,659 | 1.84% |
| 2015/04 | 184,426 | 167,026 | 8.97% | 10.42% | 664,082 | 642,023 | 3.44% |
| 2015/03 | 169,239 | 151,633 | 59.74% | 11.61% | 479,656 | 474,996 | 0.98% |
| 2015/02 | 105,944 | 186,072 | -48.19% | -43.06% | 310,418 | 323,363 | -4.00% |
| 2015/01 | 204,474 | 137,292 | 12.58% | 48.93% | 204,474 | 137,292 | 48.93% |
| 2014/12 | 181,627 | 218,980 | -22.85% | -17.06% | 2,401,418 | 2,197,681 | 9.27% |
| 2014/11 | 235,430 | 147,745 | -8.93% | 59.35% | 2,219,791 | 1,978,702 | 12.18% |
| 2014/10 | 258,525 | 216,504 | 31.99% | 19.41% | 1,984,361 | 1,830,957 | 8.38% |
| 2014/09 | 195,866 | 114,303 | -5.07% | 71.36% | 1,725,836 | 1,614,453 | 6.90% |
| 2014/08 | 206,318 | 208,636 | 0.03% | -1.11% | 1,529,970 | 1,500,150 | 1.99% |
| 2014/07 | 206,247 | 305,906 | -17.32% | -32.58% | 1,323,652 | 1,291,514 | 2.49% |
| 2014/06 | 249,466 | 192,179 | 10.07% | 29.81% | 1,117,405 | 985,608 | 13.37% |
| 2014/05 | 226,636 | 241,594 | 35.69% | -6.19% | 867,939 | 793,429 | 9.39% |
| 2014/04 | 167,026 | 183,469 | 10.68% | -8.96% | 641,302 | 551,835 | 16.21% |
| 2014/03 | 150,913 | 161,198 | -18.90% | -6.38% | 474,276 | 368,366 | 28.75% |
| 2014/02 | 186,072 | 96,843 | 35.53% | 92.14% | 323,363 | 207,168 | 56.09% |
| 2014/01 | 137,292 | 110,325 | -37.30% | 24.44% | 137,292 | 110,325 | 24.44% |
| 2013/12 | 218,980 | 197,141 | 48.21% | 11.08% | 2,201,689 | 2,260,874 | -2.62% |
| 2013/11 | 147,745 | 92,763 | -31.76% | 59.27% | 1,982,709 | 2,063,733 | -3.93% |
| 2013/10 | 216,504 | 130,408 | 90.95% | 66.02% | 1,834,964 | 1,970,969 | -6.90% |
| 2013/09 | 113,383 | 150,416 | -45.66% | -24.62% | 1,618,461 | 1,840,561 | -12.07% |
| 2013/08 | 208,636 | 197,898 | -31.80% | 5.43% | 1,505,078 | 1,690,145 | -10.95% |
| 2013/07 | 305,906 | 136,025 | 56.73% | 124.89% | 1,296,442 | 1,492,248 | -13.12% |
| 2013/06 | 195,185 | 280,367 | -19.21% | -30.38% | 990,536 | 1,356,222 | -26.96% |
| 2013/05 | 241,594 | 400,773 | 31.68% | -39.72% | 795,351 | 1,075,855 | -26.07% |
| 2013/04 | 183,469 | 185,360 | 12.47% | -1.02% | 553,757 | 675,082 | -17.97% |
| 2013/03 | 163,120 | 206,887 | 68.44% | -21.16% | 370,288 | 489,722 | -24.39% |
| 2013/02 | 96,843 | 148,596 | -12.22% | -34.83% | 207,168 | 282,835 | -26.75% |
| 2013/01 | 110,325 | 134,239 | - | -17.81% | 110,325 | 134,239 | -17.81% |