3209 全科每月營收
| 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 | 4,463,546 | 5,284,377 | 115.22% | -15.53% | 28,246,478 | 27,573,511 | 2.44% |
| 2025/06 | 2,073,953 | 3,069,971 | -41.84% | -32.44% | 23,782,932 | 22,289,134 | 6.70% |
| 2025/05 | 3,566,217 | 3,716,813 | -5.60% | -4.05% | 21,708,979 | 19,219,163 | 12.95% |
| 2025/04 | 3,777,764 | 4,711,269 | -37.96% | -19.81% | 18,142,762 | 15,502,350 | 17.03% |
| 2025/03 | 6,089,153 | 2,601,133 | 95.13% | 134.10% | 14,364,998 | 10,791,081 | 33.12% |
| 2025/02 | 3,120,553 | 2,820,428 | -39.47% | 10.64% | 8,275,845 | 8,189,948 | 1.05% |
| 2025/01 | 5,155,292 | 5,369,520 | 161.16% | -3.99% | 5,155,292 | 5,369,520 | -3.99% |
| 2024/12 | 1,974,009 | 2,785,173 | -44.88% | -29.12% | 45,892,739 | 56,081,252 | -18.17% |
| 2024/11 | 3,581,401 | 3,702,090 | -20.48% | -3.26% | 43,918,730 | 53,296,079 | -17.59% |
| 2024/10 | 4,503,722 | 6,515,902 | 48.55% | -30.88% | 40,337,329 | 49,593,989 | -18.66% |
| 2024/09 | 3,031,863 | 3,381,340 | -42.01% | -10.34% | 35,833,607 | 43,078,087 | -16.82% |
| 2024/08 | 5,228,233 | 4,270,136 | -1.06% | 22.44% | 32,801,744 | 39,696,747 | -17.37% |
| 2024/07 | 5,284,377 | 6,653,841 | 72.13% | -20.58% | 27,573,511 | 35,426,611 | -22.17% |
| 2024/06 | 3,069,971 | 2,434,576 | -17.40% | 26.10% | 22,289,134 | 28,772,770 | -22.53% |
| 2024/05 | 3,716,813 | 4,669,533 | -21.11% | -20.40% | 19,219,163 | 26,338,194 | -27.03% |
| 2024/04 | 4,711,269 | 6,471,770 | 81.12% | -27.20% | 15,502,350 | 21,668,661 | -28.46% |
| 2024/03 | 2,601,133 | 6,572,794 | -7.78% | -60.43% | 10,791,081 | 15,196,891 | -28.99% |
| 2024/02 | 2,820,428 | 2,554,729 | -47.47% | 10.40% | 8,189,948 | 8,624,097 | -5.03% |
| 2024/01 | 5,369,520 | 6,069,368 | 92.79% | -11.53% | 5,369,520 | 6,069,368 | -11.53% |
| 2023/12 | 2,785,173 | 5,146,708 | -24.77% | -45.88% | 56,081,252 | 60,428,396 | -7.19% |
| 2023/11 | 3,702,090 | 4,992,270 | -43.18% | -25.84% | 53,296,079 | 55,281,688 | -3.59% |
| 2023/10 | 6,515,902 | 5,045,554 | 92.70% | 29.14% | 49,593,989 | 50,289,418 | -1.38% |
| 2023/09 | 3,381,340 | 4,536,401 | -20.81% | -25.46% | 43,078,087 | 45,243,864 | -4.79% |
| 2023/08 | 4,270,136 | 5,017,486 | -35.82% | -14.89% | 39,696,747 | 40,707,463 | -2.48% |
| 2023/07 | 6,653,841 | 6,345,141 | 173.31% | 4.87% | 35,426,611 | 35,689,977 | -0.74% |
| 2023/06 | 2,434,576 | 4,825,693 | -47.86% | -49.55% | 28,772,770 | 29,344,836 | -1.95% |
| 2023/05 | 4,669,533 | 5,014,403 | -27.85% | -6.88% | 26,338,194 | 24,519,143 | 7.42% |
| 2023/04 | 6,471,770 | 5,469,376 | -1.54% | 18.33% | 21,668,661 | 19,504,740 | 11.09% |
| 2023/03 | 6,572,794 | 4,729,619 | 157.28% | 38.97% | 15,196,891 | 14,035,364 | 8.28% |
| 2023/02 | 2,554,729 | 3,868,691 | -57.91% | -33.96% | 8,624,097 | 9,305,745 | -7.33% |
| 2023/01 | 6,069,368 | 5,437,054 | 17.93% | 11.63% | 6,069,368 | 5,437,054 | 11.63% |
| 2022/12 | 5,146,708 | 2,992,179 | 3.09% | 72.01% | 60,428,396 | 47,134,253 | 28.20% |
| 2022/11 | 4,992,270 | 3,542,079 | -1.06% | 40.94% | 55,281,688 | 44,142,074 | 25.24% |
| 2022/10 | 5,045,554 | 3,554,161 | 11.22% | 41.96% | 50,289,418 | 40,599,995 | 23.87% |
| 2022/09 | 4,536,401 | 4,811,027 | -9.59% | -5.71% | 45,243,864 | 37,045,834 | 22.13% |
| 2022/08 | 5,017,486 | 4,538,119 | -20.92% | 10.56% | 40,707,463 | 32,234,839 | 26.28% |
| 2022/07 | 6,345,141 | 4,352,677 | 31.49% | 45.78% | 35,689,977 | 27,696,688 | 28.86% |
| 2022/06 | 4,825,693 | 3,445,621 | -3.76% | 40.05% | 29,344,836 | 23,344,011 | 25.71% |
| 2022/05 | 5,014,403 | 3,772,043 | -8.32% | 32.94% | 24,519,143 | 19,898,390 | 23.22% |
| 2022/04 | 5,469,376 | 4,528,328 | 15.64% | 20.78% | 19,504,740 | 16,126,347 | 20.95% |
| 2022/03 | 4,729,619 | 3,887,979 | 22.25% | 21.65% | 14,035,364 | 11,598,019 | 21.02% |
| 2022/02 | 3,868,691 | 3,195,885 | -28.85% | 21.05% | 9,305,745 | 7,710,040 | 20.70% |
| 2022/01 | 5,437,054 | 4,514,155 | 81.71% | 20.44% | 5,437,054 | 4,514,155 | 20.44% |
| 2021/12 | 2,992,179 | 3,203,588 | -15.52% | -6.60% | 47,134,253 | 41,959,340 | 12.33% |
| 2021/11 | 3,542,079 | 3,817,643 | -0.34% | -7.22% | 44,142,074 | 38,755,752 | 13.90% |
| 2021/10 | 3,554,161 | 4,334,231 | -26.12% | -18.00% | 40,599,995 | 34,938,109 | 16.21% |
| 2021/09 | 4,811,027 | 3,855,546 | 6.01% | 24.78% | 37,045,834 | 30,603,878 | 21.05% |
| 2021/08 | 4,538,119 | 3,551,076 | 4.26% | 27.80% | 32,234,839 | 26,748,332 | 20.51% |
| 2021/07 | 4,352,677 | 3,946,869 | 26.32% | 10.28% | 27,696,688 | 23,197,256 | 19.40% |
| 2021/06 | 3,445,621 | 2,912,387 | -8.65% | 18.31% | 23,344,011 | 19,250,387 | 21.27% |
| 2021/05 | 3,772,043 | 3,135,749 | -16.70% | 20.29% | 19,898,390 | 16,338,000 | 21.79% |
| 2021/04 | 4,528,328 | 3,679,577 | 16.47% | 23.07% | 16,126,347 | 13,202,251 | 22.15% |
| 2021/03 | 3,887,979 | 3,234,867 | 21.66% | 20.19% | 11,598,019 | 9,522,674 | 21.79% |
| 2021/02 | 3,195,885 | 3,044,833 | -29.20% | 4.96% | 7,710,040 | 6,287,807 | 22.62% |
| 2021/01 | 4,514,155 | 3,242,974 | 40.91% | 39.20% | 4,514,155 | 3,242,974 | 39.20% |
| 2020/12 | 3,203,588 | 3,022,932 | -16.08% | 5.98% | 41,959,340 | 39,572,068 | 6.03% |
| 2020/11 | 3,817,643 | 4,173,242 | -11.92% | -8.52% | 38,755,752 | 36,549,136 | 6.04% |
| 2020/10 | 4,334,231 | 4,332,301 | 12.42% | 0.04% | 34,938,109 | 32,375,894 | 7.91% |
| 2020/09 | 3,855,546 | 3,574,296 | 8.57% | 7.87% | 30,603,878 | 28,043,593 | 9.13% |
| 2020/08 | 3,551,076 | 3,877,506 | -10.03% | -8.42% | 26,748,332 | 24,469,297 | 9.31% |
| 2020/07 | 3,946,869 | 3,341,695 | 35.52% | 18.11% | 23,197,256 | 20,591,791 | 12.65% |
| 2020/06 | 2,912,387 | 3,119,826 | -7.12% | -6.65% | 19,250,387 | 17,250,096 | 11.60% |
| 2020/05 | 3,135,749 | 3,310,782 | -14.78% | -5.29% | 16,338,000 | 14,130,270 | 15.62% |
| 2020/04 | 3,679,577 | 2,829,571 | 13.75% | 30.04% | 13,202,251 | 10,819,488 | 22.02% |
| 2020/03 | 3,234,867 | 2,481,157 | 6.24% | 30.38% | 9,522,674 | 7,989,917 | 19.18% |
| 2020/02 | 3,044,833 | 1,729,553 | -6.11% | 76.05% | 6,287,807 | 5,508,760 | 14.14% |
| 2020/01 | 3,242,974 | 3,779,207 | 7.28% | -14.19% | 3,242,974 | 3,779,207 | -14.19% |
| 2019/12 | 3,022,932 | 2,134,352 | -27.56% | 41.63% | 39,572,068 | 31,795,068 | 24.46% |
| 2019/11 | 4,173,242 | 3,273,232 | -3.67% | 27.50% | 36,549,136 | 29,660,716 | 23.22% |
| 2019/10 | 4,332,301 | 3,003,379 | 21.21% | 44.25% | 32,375,894 | 26,387,484 | 22.69% |
| 2019/09 | 3,574,296 | 2,248,213 | -7.82% | 58.98% | 28,043,593 | 23,384,105 | 19.93% |
| 2019/08 | 3,877,506 | 3,054,587 | 16.03% | 26.94% | 24,469,297 | 21,135,892 | 15.77% |
| 2019/07 | 3,341,695 | 3,374,544 | 7.11% | -0.97% | 20,591,791 | 18,081,305 | 13.88% |
| 2019/06 | 3,119,826 | 2,704,878 | -5.77% | 15.34% | 17,250,096 | 14,706,761 | 17.29% |
| 2019/05 | 3,310,782 | 2,529,742 | 17.01% | 30.87% | 14,130,270 | 12,001,883 | 17.73% |
| 2019/04 | 2,829,571 | 2,499,678 | 14.04% | 13.20% | 10,819,488 | 9,472,141 | 14.22% |
| 2019/03 | 2,481,157 | 2,472,590 | 43.46% | 0.35% | 7,989,917 | 6,972,463 | 14.59% |
| 2019/02 | 1,729,553 | 1,464,602 | -54.24% | 18.09% | 5,508,760 | 4,499,873 | 22.42% |
| 2019/01 | 3,779,207 | 3,035,271 | 77.07% | 24.51% | 3,779,207 | 3,035,271 | 24.51% |
| 2018/12 | 2,134,352 | 2,049,682 | -34.79% | 4.13% | 31,795,068 | 31,641,621 | 0.48% |
| 2018/11 | 3,273,232 | 2,588,366 | 8.98% | 26.46% | 29,660,716 | 29,591,939 | 0.23% |
| 2018/10 | 3,003,379 | 3,088,222 | 33.59% | -2.75% | 26,387,484 | 27,003,573 | -2.28% |
| 2018/09 | 2,248,213 | 2,682,245 | -26.40% | -16.18% | 23,384,105 | 23,915,351 | -2.22% |
| 2018/08 | 3,054,587 | 2,659,059 | -9.48% | 14.87% | 21,135,892 | 21,233,106 | -0.46% |
| 2018/07 | 3,374,544 | 3,387,306 | 24.76% | -0.38% | 18,081,305 | 18,574,047 | -2.65% |
| 2018/06 | 2,704,878 | 2,223,354 | 6.92% | 21.66% | 14,706,761 | 15,186,741 | -3.16% |
| 2018/05 | 2,529,742 | 2,106,505 | 1.20% | 20.09% | 12,001,883 | 12,963,387 | -7.42% |
| 2018/04 | 2,499,678 | 2,756,048 | 1.10% | -9.30% | 9,472,141 | 10,856,882 | -12.75% |
| 2018/03 | 2,472,590 | 3,004,524 | 68.82% | -17.70% | 6,972,463 | 8,100,834 | -13.93% |
| 2018/02 | 1,464,602 | 2,522,951 | -51.75% | -41.95% | 4,499,873 | 5,096,310 | -11.70% |
| 2018/01 | 3,035,271 | 2,573,359 | 48.08% | 17.95% | 3,035,271 | 2,573,359 | 17.95% |
| 2017/12 | 2,049,682 | 2,274,436 | -20.81% | -9.88% | 31,641,621 | 28,069,697 | 12.73% |
| 2017/11 | 2,588,366 | 2,616,864 | -16.19% | -1.09% | 29,591,939 | 25,795,261 | 14.72% |
| 2017/10 | 3,088,222 | 2,232,411 | 15.14% | 38.34% | 27,003,573 | 23,178,397 | 16.50% |
| 2017/09 | 2,682,245 | 2,588,878 | 0.87% | 3.61% | 23,915,351 | 20,945,986 | 14.18% |
| 2017/08 | 2,659,059 | 2,773,484 | -21.50% | -4.13% | 21,233,106 | 18,357,108 | 15.67% |
| 2017/07 | 3,387,306 | 2,259,048 | 52.35% | 49.94% | 18,574,047 | 15,583,624 | 19.19% |
| 2017/06 | 2,223,354 | 2,230,651 | 5.55% | -0.33% | 15,186,741 | 13,324,576 | 13.98% |
| 2017/05 | 2,106,505 | 2,278,764 | -23.57% | -7.56% | 12,963,387 | 11,093,925 | 16.85% |
| 2017/04 | 2,756,048 | 2,152,166 | -8.27% | 28.06% | 10,856,882 | 8,815,161 | 23.16% |
| 2017/03 | 3,004,524 | 2,626,157 | 19.09% | 14.41% | 8,100,834 | 6,662,995 | 21.58% |
| 2017/02 | 2,522,951 | 1,933,659 | -1.96% | 30.48% | 5,096,310 | 4,036,838 | 26.25% |
| 2017/01 | 2,573,359 | 2,103,179 | 13.14% | 22.36% | 2,573,359 | 2,103,179 | 22.36% |
| 2016/12 | 2,274,436 | 2,126,447 | -13.09% | 6.96% | 28,069,697 | 24,358,795 | 15.23% |
| 2016/11 | 2,616,864 | 2,224,322 | 17.22% | 17.65% | 25,795,261 | 22,232,348 | 16.03% |
| 2016/10 | 2,232,411 | 2,094,155 | -13.77% | 6.60% | 23,178,397 | 20,008,026 | 15.85% |
| 2016/09 | 2,588,878 | 2,219,510 | -6.66% | 16.64% | 20,945,986 | 17,913,871 | 16.93% |
| 2016/08 | 2,773,484 | 2,243,654 | 22.77% | 23.61% | 18,357,108 | 15,694,361 | 16.97% |
| 2016/07 | 2,259,048 | 2,172,935 | 1.27% | 3.96% | 15,583,624 | 13,450,707 | 15.86% |
| 2016/06 | 2,230,651 | 1,746,395 | -2.11% | 27.73% | 13,324,576 | 11,277,772 | 18.15% |
| 2016/05 | 2,278,764 | 1,966,412 | 5.88% | 15.88% | 11,093,925 | 9,531,377 | 16.39% |
| 2016/04 | 2,152,166 | 1,904,076 | -18.05% | 13.03% | 8,815,161 | 7,564,965 | 16.53% |
| 2016/03 | 2,626,157 | 1,983,029 | 35.81% | 32.43% | 6,662,995 | 5,660,889 | 17.70% |
| 2016/02 | 1,933,659 | 1,502,837 | -8.06% | 28.67% | 4,036,838 | 3,677,860 | 9.76% |
| 2016/01 | 2,103,179 | 2,175,023 | -1.09% | -3.30% | 2,103,179 | 2,175,023 | -3.30% |
| 2015/12 | 2,126,447 | 1,637,683 | -4.40% | 29.84% | 24,358,795 | 22,262,754 | 9.42% |
| 2015/11 | 2,224,322 | 1,998,530 | 6.22% | 11.30% | 22,232,348 | 20,625,071 | 7.79% |
| 2015/10 | 2,094,155 | 1,924,575 | -5.65% | 8.81% | 20,008,026 | 18,626,541 | 7.42% |
| 2015/09 | 2,219,510 | 1,983,833 | -1.08% | 11.88% | 17,913,871 | 16,701,966 | 7.26% |
| 2015/08 | 2,243,654 | 1,987,528 | 3.25% | 12.89% | 15,694,361 | 14,718,133 | 6.63% |
| 2015/07 | 2,172,935 | 1,902,074 | 24.42% | 14.24% | 13,450,707 | 12,730,605 | 5.66% |
| 2015/06 | 1,746,395 | 1,932,952 | -11.19% | -9.65% | 11,277,772 | 10,828,531 | 4.15% |
| 2015/05 | 1,966,412 | 1,898,044 | 3.27% | 3.60% | 9,531,377 | 8,895,579 | 7.15% |
| 2015/04 | 1,904,076 | 1,960,504 | -3.98% | -2.88% | 7,564,965 | 6,997,535 | 8.11% |
| 2015/03 | 1,983,029 | 1,706,048 | 31.95% | 16.24% | 5,660,889 | 5,037,031 | 12.39% |
| 2015/02 | 1,502,837 | 1,686,540 | -30.90% | -10.89% | 3,677,860 | 3,330,983 | 10.41% |
| 2015/01 | 2,175,023 | 1,644,443 | 32.81% | 32.27% | 2,175,023 | 1,644,443 | 32.27% |
| 2014/12 | 1,637,683 | 1,545,809 | -18.06% | 5.94% | 22,262,754 | 19,182,711 | 16.06% |
| 2014/11 | 1,998,530 | 1,894,128 | 3.84% | 5.51% | 20,625,071 | 17,636,902 | 16.94% |
| 2014/10 | 1,924,575 | 1,606,440 | -2.99% | 19.80% | 18,626,541 | 15,742,774 | 18.32% |
| 2014/09 | 1,983,833 | 1,684,039 | -0.19% | 17.80% | 16,701,966 | 14,136,334 | 18.15% |
| 2014/08 | 1,987,528 | 1,569,255 | 4.49% | 26.65% | 14,718,133 | 12,452,295 | 18.20% |
| 2014/07 | 1,902,074 | 1,492,643 | -1.60% | 27.43% | 12,730,605 | 10,883,040 | 16.98% |
| 2014/06 | 1,932,952 | 1,324,686 | 1.84% | 45.92% | 10,828,531 | 9,390,397 | 15.31% |
| 2014/05 | 1,898,044 | 1,816,233 | -3.19% | 4.50% | 8,895,579 | 8,065,711 | 10.29% |
| 2014/04 | 1,960,504 | 1,617,892 | 14.91% | 21.18% | 6,997,535 | 6,249,478 | 11.97% |
| 2014/03 | 1,706,048 | 1,814,751 | 1.16% | -5.99% | 5,037,031 | 4,631,586 | 8.75% |
| 2014/02 | 1,686,540 | 1,311,069 | 2.56% | 28.64% | 3,330,983 | 2,816,693 | 18.26% |
| 2014/01 | 1,644,443 | 1,505,766 | 6.38% | 9.21% | 1,644,443 | 1,505,766 | 9.21% |
| 2013/12 | 1,545,809 | 1,265,918 | -18.39% | 22.11% | 19,182,711 | 16,978,820 | 12.98% |
| 2013/11 | 1,894,128 | 1,485,569 | 17.91% | 27.50% | 17,636,902 | 15,712,902 | 12.24% |
| 2013/10 | 1,606,440 | 1,598,536 | -4.61% | 0.49% | 15,742,774 | 14,227,333 | 10.65% |
| 2013/09 | 1,684,039 | 1,923,428 | 7.31% | -12.45% | 14,136,334 | 12,628,797 | 11.94% |
| 2013/08 | 1,569,255 | 1,686,644 | 5.13% | -6.96% | 12,452,295 | 10,705,369 | 16.32% |
| 2013/07 | 1,492,643 | 1,382,838 | 12.68% | 7.94% | 10,883,040 | 9,018,725 | 20.67% |
| 2013/06 | 1,324,686 | 1,203,353 | -27.06% | 10.08% | 9,390,397 | 7,635,887 | 22.98% |
| 2013/05 | 1,816,233 | 1,172,329 | 12.26% | 54.93% | 8,065,711 | 6,432,534 | 25.39% |
| 2013/04 | 1,617,892 | 1,273,413 | -10.85% | 27.05% | 6,249,478 | 5,260,205 | 18.81% |
| 2013/03 | 1,814,751 | 1,405,001 | 38.42% | 29.16% | 4,631,586 | 3,986,792 | 16.17% |
| 2013/02 | 1,311,069 | 1,536,942 | -12.93% | -14.70% | 2,816,693 | 2,581,791 | 9.10% |
| 2013/01 | 1,505,766 | 1,044,849 | - | 44.11% | 1,505,766 | 1,044,849 | 44.11% |