3178 公準每月營收
| 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 | 105,593 | 124,584 | 9.99% | -15.24% | 751,641 | 799,383 | -5.97% |
| 2025/06 | 95,998 | 121,405 | -12.10% | -20.93% | 646,048 | 674,799 | -4.26% |
| 2025/05 | 109,218 | 124,782 | -7.74% | -12.47% | 550,050 | 553,394 | -0.60% |
| 2025/04 | 118,383 | 128,024 | 13.31% | -7.53% | 440,832 | 428,612 | 2.85% |
| 2025/03 | 104,480 | 105,863 | -14.63% | -1.31% | 322,449 | 300,588 | 7.27% |
| 2025/02 | 122,391 | 92,836 | 28.05% | 31.84% | 217,969 | 194,725 | 11.94% |
| 2025/01 | 95,578 | 101,889 | -13.80% | -6.19% | 95,578 | 101,889 | -6.19% |
| 2024/12 | 110,876 | 124,857 | 3.05% | -11.20% | 1,314,082 | 1,624,343 | -19.10% |
| 2024/11 | 107,594 | 150,836 | -2.22% | -28.67% | 1,203,206 | 1,499,485 | -19.76% |
| 2024/10 | 110,035 | 129,860 | 15.82% | -15.27% | 1,095,612 | 1,348,649 | -18.76% |
| 2024/09 | 95,006 | 112,042 | 4.19% | -15.21% | 985,577 | 1,218,789 | -19.13% |
| 2024/08 | 91,188 | 157,679 | -26.81% | -42.17% | 890,571 | 1,106,747 | -19.53% |
| 2024/07 | 124,584 | 138,730 | 2.62% | -10.20% | 799,383 | 949,069 | -15.77% |
| 2024/06 | 121,405 | 141,447 | -2.71% | -14.17% | 674,799 | 810,339 | -16.73% |
| 2024/05 | 124,782 | 155,756 | -2.53% | -19.89% | 553,394 | 668,891 | -17.27% |
| 2024/04 | 128,024 | 136,954 | 20.93% | -6.52% | 428,612 | 513,136 | -16.47% |
| 2024/03 | 105,863 | 145,312 | 14.03% | -27.15% | 300,588 | 376,182 | -20.10% |
| 2024/02 | 92,836 | 145,451 | -8.89% | -36.17% | 194,725 | 230,869 | -15.66% |
| 2024/01 | 101,889 | 85,419 | -18.40% | 19.28% | 101,889 | 85,419 | 19.28% |
| 2023/12 | 124,857 | 146,222 | -17.22% | -14.61% | 1,624,343 | 1,515,587 | 7.18% |
| 2023/11 | 150,836 | 123,930 | 16.15% | 21.71% | 1,499,485 | 1,369,365 | 9.50% |
| 2023/10 | 129,860 | 125,452 | 15.90% | 3.51% | 1,348,649 | 1,245,435 | 8.29% |
| 2023/09 | 112,042 | 114,878 | -28.94% | -2.47% | 1,218,789 | 1,119,983 | 8.82% |
| 2023/08 | 157,679 | 133,204 | 13.66% | 18.37% | 1,106,747 | 1,005,105 | 10.11% |
| 2023/07 | 138,730 | 136,838 | -1.92% | 1.38% | 949,069 | 871,900 | 8.85% |
| 2023/06 | 141,447 | 150,430 | -9.19% | -5.97% | 810,339 | 735,062 | 10.24% |
| 2023/05 | 155,756 | 112,609 | 13.73% | 38.32% | 668,891 | 584,632 | 14.41% |
| 2023/04 | 136,954 | 127,695 | -5.75% | 7.25% | 513,136 | 472,023 | 8.71% |
| 2023/03 | 145,312 | 130,583 | -0.10% | 11.28% | 376,182 | 344,328 | 9.25% |
| 2023/02 | 145,451 | 80,721 | 70.28% | 80.19% | 230,869 | 213,745 | 8.01% |
| 2023/01 | 85,419 | 133,024 | -41.58% | -35.79% | 85,419 | 133,024 | -35.79% |
| 2022/12 | 146,222 | 113,322 | 17.99% | 29.03% | 1,515,587 | 1,375,063 | 10.22% |
| 2022/11 | 123,930 | 118,526 | -1.21% | 4.56% | 1,369,365 | 1,261,741 | 8.53% |
| 2022/10 | 125,452 | 120,054 | 9.20% | 4.50% | 1,245,435 | 1,143,214 | 8.94% |
| 2022/09 | 114,878 | 110,880 | -13.76% | 3.61% | 1,119,983 | 1,023,161 | 9.46% |
| 2022/08 | 133,204 | 111,475 | -2.66% | 19.49% | 1,005,105 | 912,280 | 10.18% |
| 2022/07 | 136,838 | 129,898 | -9.04% | 5.34% | 871,900 | 800,805 | 8.88% |
| 2022/06 | 150,430 | 146,728 | 33.59% | 2.52% | 735,062 | 670,908 | 9.56% |
| 2022/05 | 112,609 | 105,164 | -11.81% | 7.08% | 584,632 | 524,180 | 11.53% |
| 2022/04 | 127,695 | 127,464 | -2.21% | 0.18% | 472,023 | 419,016 | 12.65% |
| 2022/03 | 130,583 | 117,970 | 61.77% | 10.69% | 344,328 | 291,552 | 18.10% |
| 2022/02 | 80,721 | 73,227 | -39.32% | 10.23% | 213,745 | 173,583 | 23.14% |
| 2022/01 | 133,024 | 100,355 | 17.39% | 32.55% | 133,024 | 100,355 | 32.55% |
| 2021/12 | 113,322 | 103,173 | -4.39% | 9.84% | 1,375,063 | 1,257,426 | 9.36% |
| 2021/11 | 118,526 | 80,458 | -1.27% | 47.31% | 1,261,741 | 1,154,253 | 9.31% |
| 2021/10 | 120,054 | 98,365 | 8.27% | 22.05% | 1,143,214 | 1,073,795 | 6.46% |
| 2021/09 | 110,880 | 89,963 | -0.53% | 23.25% | 1,023,161 | 975,430 | 4.89% |
| 2021/08 | 111,475 | 93,374 | -14.18% | 19.39% | 912,280 | 885,467 | 3.03% |
| 2021/07 | 129,898 | 106,053 | -11.47% | 22.48% | 800,805 | 792,093 | 1.10% |
| 2021/06 | 146,728 | 109,114 | 39.52% | 34.47% | 670,908 | 686,040 | -2.21% |
| 2021/05 | 105,164 | 115,150 | -17.50% | -8.67% | 524,180 | 576,926 | -9.14% |
| 2021/04 | 127,464 | 116,840 | 8.05% | 9.09% | 419,016 | 461,776 | -9.26% |
| 2021/03 | 117,970 | 135,714 | 61.10% | -13.07% | 291,552 | 344,936 | -15.48% |
| 2021/02 | 73,227 | 118,517 | -27.03% | -38.21% | 173,583 | 209,222 | -17.03% |
| 2021/01 | 100,355 | 90,705 | -2.73% | 10.64% | 100,355 | 90,705 | 10.64% |
| 2020/12 | 103,173 | 112,613 | 28.23% | -8.38% | 1,257,426 | 1,103,887 | 13.91% |
| 2020/11 | 80,458 | 88,097 | -18.20% | -8.67% | 1,154,253 | 991,274 | 16.44% |
| 2020/10 | 98,365 | 98,133 | 9.34% | 0.24% | 1,073,795 | 903,176 | 18.89% |
| 2020/09 | 89,963 | 94,459 | -3.65% | -4.76% | 975,430 | 805,043 | 21.16% |
| 2020/08 | 93,374 | 100,525 | -11.96% | -7.11% | 885,467 | 710,584 | 24.61% |
| 2020/07 | 106,053 | 82,511 | -2.81% | 28.53% | 792,093 | 610,059 | 29.84% |
| 2020/06 | 109,114 | 67,385 | -5.24% | 61.93% | 686,040 | 527,548 | 30.04% |
| 2020/05 | 115,150 | 106,459 | -1.45% | 8.16% | 576,926 | 460,163 | 25.37% |
| 2020/04 | 116,840 | 81,975 | -13.91% | 42.53% | 461,776 | 353,704 | 30.55% |
| 2020/03 | 135,714 | 88,284 | 14.51% | 53.72% | 344,936 | 271,729 | 26.94% |
| 2020/02 | 118,517 | 80,600 | 30.66% | 47.04% | 209,222 | 183,445 | 14.05% |
| 2020/01 | 90,705 | 102,844 | -19.45% | -11.80% | 90,705 | 102,844 | -11.80% |
| 2019/12 | 112,613 | 78,936 | 27.83% | 42.66% | 1,103,887 | 1,079,476 | 2.26% |
| 2019/11 | 88,097 | 83,508 | -10.23% | 5.50% | 991,274 | 1,000,541 | -0.93% |
| 2019/10 | 98,133 | 74,297 | 3.89% | 32.08% | 903,176 | 917,033 | -1.51% |
| 2019/09 | 94,459 | 84,749 | -6.03% | 11.46% | 805,043 | 842,736 | -4.47% |
| 2019/08 | 100,525 | 92,924 | 21.83% | 8.18% | 710,584 | 757,987 | -6.25% |
| 2019/07 | 82,511 | 91,974 | 22.45% | -10.29% | 610,059 | 665,064 | -8.27% |
| 2019/06 | 67,385 | 94,136 | -36.70% | -28.42% | 527,548 | 573,090 | -7.95% |
| 2019/05 | 106,459 | 119,490 | 29.87% | -10.91% | 460,163 | 478,954 | -3.92% |
| 2019/04 | 81,975 | 87,088 | -7.15% | -5.87% | 353,704 | 359,464 | -1.60% |
| 2019/03 | 88,284 | 76,516 | 9.53% | 15.38% | 271,729 | 272,376 | -0.24% |
| 2019/02 | 80,600 | 70,416 | -21.63% | 14.46% | 183,445 | 195,860 | -6.34% |
| 2019/01 | 102,844 | 125,444 | 30.29% | -18.02% | 102,844 | 125,444 | -18.02% |
| 2018/12 | 78,936 | 82,591 | -5.47% | -4.43% | 1,079,476 | 1,121,349 | -3.73% |
| 2018/11 | 83,508 | 99,656 | 12.40% | -16.20% | 1,000,541 | 1,038,758 | -3.68% |
| 2018/10 | 74,297 | 88,628 | -12.33% | -16.17% | 917,033 | 939,102 | -2.35% |
| 2018/09 | 84,749 | 107,227 | -8.80% | -20.96% | 842,736 | 850,474 | -0.91% |
| 2018/08 | 92,924 | 115,532 | 1.03% | -19.57% | 757,987 | 743,247 | 1.98% |
| 2018/07 | 91,974 | 88,001 | -2.30% | 4.51% | 665,064 | 627,715 | 5.95% |
| 2018/06 | 94,136 | 90,772 | -21.22% | 3.71% | 573,090 | 539,715 | 6.18% |
| 2018/05 | 119,490 | 90,520 | 37.21% | 32.00% | 478,954 | 448,942 | 6.69% |
| 2018/04 | 87,088 | 76,833 | 13.82% | 13.35% | 359,464 | 358,423 | 0.29% |
| 2018/03 | 76,516 | 87,231 | 8.66% | -12.28% | 272,376 | 281,590 | -3.27% |
| 2018/02 | 70,416 | 93,448 | -43.87% | -24.65% | 195,860 | 194,359 | 0.77% |
| 2018/01 | 125,444 | 100,910 | 51.89% | 24.31% | 125,444 | 100,910 | 24.31% |
| 2017/12 | 82,591 | 105,965 | -17.12% | -22.06% | 1,121,349 | 1,217,245 | -7.88% |
| 2017/11 | 99,656 | 116,165 | 12.44% | -14.21% | 1,038,758 | 1,111,279 | -6.53% |
| 2017/10 | 88,628 | 120,589 | -17.35% | -26.50% | 939,102 | 995,114 | -5.63% |
| 2017/09 | 107,227 | 106,804 | -7.19% | 0.40% | 850,474 | 874,525 | -2.75% |
| 2017/08 | 115,532 | 127,275 | 31.28% | -9.23% | 743,247 | 767,721 | -3.19% |
| 2017/07 | 88,001 | 128,608 | -3.05% | -31.57% | 627,715 | 640,447 | -1.99% |
| 2017/06 | 90,772 | 111,297 | 0.28% | -18.44% | 539,715 | 511,839 | 5.45% |
| 2017/05 | 90,520 | 97,434 | 17.81% | -7.10% | 448,942 | 400,542 | 12.08% |
| 2017/04 | 76,833 | 64,522 | -11.92% | 19.08% | 358,423 | 303,108 | 18.25% |
| 2017/03 | 87,231 | 97,265 | -6.65% | -10.32% | 281,590 | 238,586 | 18.02% |
| 2017/02 | 93,448 | 64,171 | -7.39% | 45.62% | 194,359 | 141,321 | 37.53% |
| 2017/01 | 100,910 | 77,150 | -4.77% | 30.80% | 100,910 | 77,150 | 30.80% |
| 2016/12 | 105,965 | 66,008 | -8.78% | 60.53% | 1,217,245 | 964,747 | 26.17% |
| 2016/11 | 116,165 | 58,587 | -3.67% | 98.28% | 1,111,279 | 898,740 | 23.65% |
| 2016/10 | 120,589 | 84,946 | 12.91% | 41.96% | 995,114 | 840,153 | 18.44% |
| 2016/09 | 106,804 | 97,679 | -16.08% | 9.34% | 874,525 | 755,207 | 15.80% |
| 2016/08 | 127,275 | 81,227 | -1.04% | 56.69% | 767,721 | 657,527 | 16.76% |
| 2016/07 | 128,608 | 97,174 | 15.55% | 32.35% | 640,447 | 576,301 | 11.13% |
| 2016/06 | 111,297 | 79,613 | 14.23% | 39.80% | 511,839 | 479,127 | 6.83% |
| 2016/05 | 97,434 | 75,866 | 51.01% | 28.43% | 400,542 | 399,514 | 0.26% |
| 2016/04 | 64,522 | 73,821 | -33.66% | -12.60% | 303,108 | 323,648 | -6.35% |
| 2016/03 | 97,265 | 91,111 | 51.57% | 6.75% | 238,586 | 249,827 | -4.50% |
| 2016/02 | 64,171 | 75,017 | -16.82% | -14.46% | 141,321 | 158,716 | -10.96% |
| 2016/01 | 77,150 | 83,699 | 16.88% | -7.82% | 77,150 | 83,699 | -7.82% |
| 2015/12 | 66,008 | 105,640 | 12.67% | -37.52% | 964,747 | 990,053 | -2.56% |
| 2015/11 | 58,587 | 77,958 | -31.03% | -24.85% | 898,740 | 884,414 | 1.62% |
| 2015/10 | 84,946 | 83,627 | -13.04% | 1.58% | 840,153 | 806,455 | 4.18% |
| 2015/09 | 97,679 | 86,482 | 20.25% | 12.95% | 755,207 | 722,829 | 4.48% |
| 2015/08 | 81,227 | 77,795 | -16.41% | 4.41% | 657,527 | 636,347 | 3.33% |
| 2015/07 | 97,174 | 146,294 | 22.06% | -33.58% | 576,301 | 558,552 | 3.18% |
| 2015/06 | 79,613 | 66,286 | 4.94% | 20.11% | 479,127 | 412,258 | 16.22% |
| 2015/05 | 75,866 | 73,473 | 2.77% | 3.26% | 399,514 | 345,972 | 15.48% |
| 2015/04 | 73,821 | 59,263 | -18.98% | 24.57% | 323,648 | 272,499 | 18.77% |
| 2015/03 | 91,111 | 83,421 | 21.45% | 9.22% | 249,827 | 213,237 | 17.16% |
| 2015/02 | 75,017 | 59,687 | -10.37% | 25.68% | 158,716 | 129,816 | 22.26% |
| 2015/01 | 83,699 | 70,129 | -20.77% | 19.35% | 83,699 | 70,129 | 19.35% |
| 2014/12 | 105,640 | 71,613 | 35.51% | 47.52% | 990,053 | 851,261 | 16.30% |
| 2014/11 | 77,958 | 72,159 | -6.78% | 8.04% | 884,414 | 779,647 | 13.44% |
| 2014/10 | 83,627 | 74,029 | -3.30% | 12.97% | 806,455 | 707,488 | 13.99% |
| 2014/09 | 86,482 | 79,190 | 11.17% | 9.21% | 722,829 | 633,459 | 14.11% |
| 2014/08 | 77,795 | 80,258 | -46.82% | -3.07% | 636,347 | 554,269 | 14.81% |
| 2014/07 | 146,294 | 81,010 | 120.70% | 80.59% | 558,552 | 474,012 | 17.83% |
| 2014/06 | 66,286 | 88,338 | -9.78% | -24.96% | 412,258 | 393,001 | 4.90% |
| 2014/05 | 73,473 | 68,941 | 23.98% | 6.57% | 345,972 | 304,663 | 13.56% |
| 2014/04 | 59,263 | 77,560 | -28.96% | -23.59% | 272,499 | 235,722 | 15.60% |
| 2014/03 | 83,421 | 63,413 | 39.76% | 31.55% | 213,237 | 158,162 | 34.82% |
| 2014/02 | 59,687 | 35,235 | -14.89% | 69.40% | 129,816 | 94,748 | 37.01% |
| 2014/01 | 70,129 | 59,513 | -2.07% | 17.84% | 70,129 | 59,513 | 17.84% |
| 2013/12 | 71,613 | 54,095 | -0.76% | 32.38% | 851,261 | 783,390 | 8.66% |
| 2013/11 | 72,159 | 56,099 | -2.53% | 28.63% | 779,647 | 729,295 | 6.90% |
| 2013/10 | 74,029 | 64,688 | -6.52% | 14.44% | 707,488 | 673,196 | 5.09% |
| 2013/09 | 79,190 | 65,147 | -1.33% | 21.56% | 633,459 | 608,508 | 4.10% |
| 2013/08 | 80,258 | 64,890 | -0.93% | 23.68% | 554,269 | 543,361 | 2.01% |
| 2013/07 | 81,010 | 74,368 | -8.30% | 8.93% | 474,012 | 478,471 | -0.93% |
| 2013/06 | 88,338 | 50,912 | 28.14% | 73.51% | 393,001 | 404,102 | -2.75% |
| 2013/05 | 68,941 | 69,663 | -11.11% | -1.04% | 304,663 | 353,191 | -13.74% |
| 2013/04 | 77,560 | 56,188 | 22.31% | 38.04% | 235,722 | 283,528 | -16.86% |
| 2013/03 | 63,413 | 81,190 | 79.97% | -21.90% | 158,162 | 227,339 | -30.43% |
| 2013/02 | 35,235 | 67,917 | -40.79% | -48.12% | 94,748 | 146,149 | -35.17% |
| 2013/01 | 59,513 | 78,232 | - | -23.93% | 59,513 | 78,232 | -23.93% |