3217 優群每月營收
| 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 | 355,425 | 314,703 | 12.28% | 12.94% | 2,332,876 | 1,789,366 | 30.37% |
| 2025/06 | 316,554 | 268,832 | -14.94% | 17.75% | 1,977,451 | 1,474,663 | 34.10% |
| 2025/05 | 372,168 | 263,601 | 1.96% | 41.19% | 1,660,897 | 1,205,831 | 37.74% |
| 2025/04 | 365,003 | 259,897 | 8.23% | 40.44% | 1,288,729 | 942,230 | 36.77% |
| 2025/03 | 337,260 | 252,106 | 17.37% | 33.78% | 923,726 | 682,333 | 35.38% |
| 2025/02 | 287,352 | 183,269 | -3.93% | 56.79% | 586,466 | 430,227 | 36.32% |
| 2025/01 | 299,114 | 246,958 | 6.09% | 21.12% | 299,114 | 246,958 | 21.12% |
| 2024/12 | 281,946 | 245,723 | -18.23% | 14.74% | 3,473,337 | 3,003,625 | 15.64% |
| 2024/11 | 344,821 | 277,608 | 4.08% | 24.21% | 3,191,391 | 2,757,902 | 15.72% |
| 2024/10 | 331,298 | 278,651 | -7.85% | 18.89% | 2,846,570 | 2,480,294 | 14.77% |
| 2024/09 | 359,530 | 309,175 | -1.87% | 16.29% | 2,515,272 | 2,201,643 | 14.25% |
| 2024/08 | 366,376 | 327,722 | 16.42% | 11.79% | 2,155,742 | 1,892,468 | 13.91% |
| 2024/07 | 314,703 | 257,004 | 17.06% | 22.45% | 1,789,366 | 1,564,746 | 14.36% |
| 2024/06 | 268,832 | 242,067 | 1.98% | 11.06% | 1,474,663 | 1,307,742 | 12.76% |
| 2024/05 | 263,601 | 272,545 | 1.43% | -3.28% | 1,205,831 | 1,065,675 | 13.15% |
| 2024/04 | 259,897 | 203,229 | 3.09% | 27.88% | 942,230 | 793,130 | 18.80% |
| 2024/03 | 252,106 | 226,355 | 37.56% | 11.38% | 682,333 | 589,901 | 15.67% |
| 2024/02 | 183,269 | 177,989 | -25.79% | 2.97% | 430,227 | 363,546 | 18.34% |
| 2024/01 | 246,958 | 185,557 | 0.50% | 33.09% | 246,958 | 185,557 | 33.09% |
| 2023/12 | 245,723 | 198,265 | -11.49% | 23.94% | 3,003,625 | 2,608,378 | 15.15% |
| 2023/11 | 277,608 | 204,811 | -0.37% | 35.54% | 2,757,902 | 2,410,113 | 14.43% |
| 2023/10 | 278,651 | 218,462 | -9.87% | 27.55% | 2,480,294 | 2,205,302 | 12.47% |
| 2023/09 | 309,175 | 220,366 | -5.66% | 40.30% | 2,201,643 | 1,986,840 | 10.81% |
| 2023/08 | 327,722 | 199,462 | 27.52% | 64.30% | 1,892,468 | 1,766,474 | 7.13% |
| 2023/07 | 257,004 | 189,386 | 6.17% | 35.70% | 1,564,746 | 1,567,012 | -0.14% |
| 2023/06 | 242,067 | 228,464 | -11.18% | 5.95% | 1,307,742 | 1,377,626 | -5.07% |
| 2023/05 | 272,545 | 240,934 | 34.11% | 13.12% | 1,065,675 | 1,149,162 | -7.27% |
| 2023/04 | 203,229 | 171,672 | -10.22% | 18.38% | 793,130 | 908,228 | -12.67% |
| 2023/03 | 226,355 | 276,049 | 27.17% | -18.00% | 589,901 | 736,556 | -19.91% |
| 2023/02 | 177,989 | 230,737 | -4.08% | -22.86% | 363,546 | 460,507 | -21.06% |
| 2023/01 | 185,557 | 229,770 | -6.41% | -19.24% | 185,557 | 229,770 | -19.24% |
| 2022/12 | 198,265 | 256,704 | -3.20% | -22.77% | 2,608,378 | 3,016,477 | -13.53% |
| 2022/11 | 204,811 | 291,856 | -6.25% | -29.82% | 2,410,113 | 2,759,773 | -12.67% |
| 2022/10 | 218,462 | 246,347 | -0.86% | -11.32% | 2,205,302 | 2,467,917 | -10.64% |
| 2022/09 | 220,366 | 293,716 | 10.48% | -24.97% | 1,986,840 | 2,221,570 | -10.57% |
| 2022/08 | 199,462 | 274,583 | 5.32% | -27.36% | 1,766,474 | 1,927,854 | -8.37% |
| 2022/07 | 189,386 | 276,771 | -17.10% | -31.57% | 1,567,012 | 1,653,271 | -5.22% |
| 2022/06 | 228,464 | 242,279 | -5.18% | -5.70% | 1,377,626 | 1,376,500 | 0.08% |
| 2022/05 | 240,934 | 213,970 | 40.35% | 12.60% | 1,149,162 | 1,134,221 | 1.32% |
| 2022/04 | 171,672 | 242,997 | -37.81% | -29.35% | 908,228 | 920,251 | -1.31% |
| 2022/03 | 276,049 | 253,405 | 19.64% | 8.94% | 736,556 | 677,254 | 8.76% |
| 2022/02 | 230,737 | 153,668 | 0.42% | 50.15% | 460,507 | 423,849 | 8.65% |
| 2022/01 | 229,770 | 270,181 | -10.49% | -14.96% | 229,770 | 270,181 | -14.96% |
| 2021/12 | 256,704 | 227,859 | -12.04% | 12.66% | 3,016,477 | 2,598,398 | 16.09% |
| 2021/11 | 291,856 | 243,170 | 18.47% | 20.02% | 2,759,773 | 2,370,539 | 16.42% |
| 2021/10 | 246,347 | 242,455 | -16.13% | 1.61% | 2,467,917 | 2,127,369 | 16.01% |
| 2021/09 | 293,716 | 248,892 | 6.97% | 18.01% | 2,221,570 | 1,884,914 | 17.86% |
| 2021/08 | 274,583 | 233,138 | -0.79% | 17.78% | 1,927,854 | 1,636,022 | 17.84% |
| 2021/07 | 276,771 | 228,100 | 14.24% | 21.34% | 1,653,271 | 1,402,884 | 17.85% |
| 2021/06 | 242,279 | 217,921 | 13.23% | 11.18% | 1,376,500 | 1,174,784 | 17.17% |
| 2021/05 | 213,970 | 224,457 | -11.95% | -4.67% | 1,134,221 | 956,863 | 18.54% |
| 2021/04 | 242,997 | 258,965 | -4.11% | -6.17% | 920,251 | 732,406 | 25.65% |
| 2021/03 | 253,405 | 248,019 | 64.90% | 2.17% | 677,254 | 473,441 | 43.05% |
| 2021/02 | 153,668 | 91,370 | -43.12% | 68.18% | 423,849 | 225,422 | 88.02% |
| 2021/01 | 270,181 | 134,052 | 18.57% | 101.55% | 270,181 | 134,052 | 101.55% |
| 2020/12 | 227,859 | 197,770 | -6.30% | 15.21% | 2,598,398 | 2,192,577 | 18.51% |
| 2020/11 | 243,170 | 183,972 | 0.29% | 32.18% | 2,370,539 | 1,994,807 | 18.84% |
| 2020/10 | 242,455 | 232,603 | -2.59% | 4.24% | 2,127,369 | 1,810,835 | 17.48% |
| 2020/09 | 248,892 | 238,464 | 6.76% | 4.37% | 1,884,914 | 1,578,232 | 19.43% |
| 2020/08 | 233,138 | 231,883 | 2.21% | 0.54% | 1,636,022 | 1,339,768 | 22.11% |
| 2020/07 | 228,100 | 183,323 | 4.67% | 24.43% | 1,402,884 | 1,107,885 | 26.63% |
| 2020/06 | 217,921 | 180,718 | -2.91% | 20.59% | 1,174,784 | 924,562 | 27.06% |
| 2020/05 | 224,457 | 183,932 | -13.33% | 22.03% | 956,863 | 743,844 | 28.64% |
| 2020/04 | 258,965 | 144,236 | 4.41% | 79.54% | 732,406 | 559,912 | 30.81% |
| 2020/03 | 248,019 | 145,288 | 171.44% | 70.71% | 473,441 | 415,676 | 13.90% |
| 2020/02 | 91,370 | 112,189 | -31.84% | -18.56% | 225,422 | 270,388 | -16.63% |
| 2020/01 | 134,052 | 158,199 | -31.89% | -15.26% | 134,052 | 158,199 | -15.26% |
| 2019/12 | 196,826 | 148,486 | 6.99% | 32.56% | 2,191,633 | 1,777,798 | 23.28% |
| 2019/11 | 183,972 | 163,209 | -20.91% | 12.72% | 1,994,807 | 1,629,312 | 22.43% |
| 2019/10 | 232,603 | 138,892 | -2.46% | 67.47% | 1,810,835 | 1,466,103 | 23.51% |
| 2019/09 | 238,464 | 191,745 | 2.84% | 24.37% | 1,578,232 | 1,327,211 | 18.91% |
| 2019/08 | 231,883 | 175,552 | 26.49% | 32.09% | 1,339,768 | 1,135,466 | 17.99% |
| 2019/07 | 183,323 | 146,924 | 1.44% | 24.77% | 1,107,885 | 959,914 | 15.42% |
| 2019/06 | 180,718 | 153,466 | -1.75% | 17.76% | 924,562 | 812,990 | 13.72% |
| 2019/05 | 183,932 | 158,298 | 27.52% | 16.19% | 743,844 | 659,524 | 12.78% |
| 2019/04 | 144,236 | 115,633 | -0.72% | 24.74% | 559,912 | 501,226 | 11.71% |
| 2019/03 | 145,288 | 150,436 | 29.50% | -3.42% | 415,676 | 385,593 | 7.80% |
| 2019/02 | 112,189 | 110,911 | -29.08% | 1.15% | 270,388 | 235,157 | 14.98% |
| 2019/01 | 158,199 | 124,246 | 6.54% | 27.33% | 158,199 | 124,246 | 27.33% |
| 2018/12 | 148,486 | 125,581 | -9.02% | 18.24% | 1,777,798 | 1,562,876 | 13.75% |
| 2018/11 | 163,209 | 159,438 | 17.51% | 2.37% | 1,629,312 | 1,437,295 | 13.36% |
| 2018/10 | 138,892 | 116,230 | -27.56% | 19.50% | 1,466,103 | 1,277,857 | 14.73% |
| 2018/09 | 191,745 | 179,531 | 9.22% | 6.80% | 1,327,211 | 1,161,627 | 14.25% |
| 2018/08 | 175,552 | 177,390 | 19.48% | -1.04% | 1,135,466 | 982,096 | 15.62% |
| 2018/07 | 146,924 | 118,026 | -4.26% | 24.48% | 959,914 | 804,706 | 19.29% |
| 2018/06 | 153,466 | 129,116 | -3.05% | 18.86% | 812,990 | 686,680 | 18.39% |
| 2018/05 | 158,298 | 131,152 | 36.90% | 20.70% | 659,524 | 557,564 | 18.29% |
| 2018/04 | 115,633 | 100,979 | -23.13% | 14.51% | 501,226 | 426,412 | 17.55% |
| 2018/03 | 150,436 | 122,050 | 35.64% | 23.26% | 385,593 | 325,433 | 18.49% |
| 2018/02 | 110,911 | 85,333 | -10.73% | 29.97% | 235,157 | 203,383 | 15.62% |
| 2018/01 | 124,246 | 118,050 | -1.06% | 5.25% | 124,246 | 118,050 | 5.25% |
| 2017/12 | 125,581 | 124,511 | -21.24% | 0.86% | 1,562,876 | 1,464,421 | 6.72% |
| 2017/11 | 159,438 | 144,118 | 37.17% | 10.63% | 1,437,295 | 1,339,910 | 7.27% |
| 2017/10 | 116,230 | 117,482 | -35.26% | -1.07% | 1,277,857 | 1,195,792 | 6.86% |
| 2017/09 | 179,531 | 158,457 | 1.21% | 13.30% | 1,161,627 | 1,078,310 | 7.73% |
| 2017/08 | 177,390 | 152,956 | 50.30% | 15.97% | 982,096 | 919,853 | 6.77% |
| 2017/07 | 118,026 | 126,674 | -8.59% | -6.83% | 804,706 | 766,897 | 4.93% |
| 2017/06 | 129,116 | 116,799 | -1.55% | 10.55% | 686,680 | 640,222 | 7.26% |
| 2017/05 | 131,152 | 122,316 | 29.88% | 7.22% | 557,564 | 523,424 | 6.52% |
| 2017/04 | 100,979 | 92,159 | -17.26% | 9.57% | 426,412 | 401,108 | 6.31% |
| 2017/03 | 122,050 | 119,062 | 43.03% | 2.51% | 325,433 | 308,949 | 5.34% |
| 2017/02 | 85,333 | 84,854 | -27.71% | 0.56% | 203,383 | 189,887 | 7.11% |
| 2017/01 | 118,050 | 105,033 | -5.19% | 12.39% | 118,050 | 105,033 | 12.39% |
| 2016/12 | 124,511 | 110,064 | -13.60% | 13.13% | 1,464,421 | 1,248,979 | 17.25% |
| 2016/11 | 144,118 | 117,430 | 22.67% | 22.73% | 1,339,910 | 1,138,694 | 17.67% |
| 2016/10 | 117,482 | 100,084 | -25.86% | 17.38% | 1,195,792 | 1,021,264 | 17.09% |
| 2016/09 | 158,457 | 139,380 | 3.60% | 13.69% | 1,078,310 | 921,180 | 17.06% |
| 2016/08 | 152,956 | 119,260 | 20.75% | 28.25% | 919,853 | 781,800 | 17.66% |
| 2016/07 | 126,674 | 103,773 | 8.45% | 22.07% | 766,897 | 662,540 | 15.75% |
| 2016/06 | 116,799 | 96,257 | -4.51% | 21.34% | 640,222 | 558,767 | 14.58% |
| 2016/05 | 122,316 | 85,942 | 32.72% | 42.32% | 523,424 | 462,510 | 13.17% |
| 2016/04 | 92,159 | 88,276 | -22.60% | 4.40% | 401,108 | 376,568 | 6.52% |
| 2016/03 | 119,061 | 104,223 | 40.31% | 14.24% | 308,948 | 288,292 | 7.16% |
| 2016/02 | 84,854 | 78,778 | -19.21% | 7.71% | 189,887 | 184,069 | 3.16% |
| 2016/01 | 105,033 | 105,291 | -4.57% | -0.25% | 105,033 | 105,291 | -0.25% |
| 2015/12 | 110,064 | 105,984 | -6.27% | 3.85% | 1,248,758 | 1,284,582 | -2.79% |
| 2015/11 | 117,430 | 122,815 | 17.33% | -4.38% | 1,138,694 | 1,178,598 | -3.39% |
| 2015/10 | 100,084 | 93,642 | -28.19% | 6.88% | 1,021,264 | 1,055,783 | -3.27% |
| 2015/09 | 139,380 | 119,077 | 16.87% | 17.05% | 921,180 | 962,141 | -4.26% |
| 2015/08 | 119,260 | 122,194 | 14.92% | -2.40% | 781,800 | 843,064 | -7.27% |
| 2015/07 | 103,773 | 107,085 | 7.81% | -3.09% | 662,540 | 720,870 | -8.09% |
| 2015/06 | 96,257 | 110,372 | 12.00% | -12.79% | 558,767 | 613,785 | -8.96% |
| 2015/05 | 85,942 | 127,051 | -2.64% | -32.36% | 462,510 | 503,413 | -8.13% |
| 2015/04 | 88,276 | 93,606 | -15.30% | -5.69% | 376,568 | 376,362 | 0.05% |
| 2015/03 | 104,223 | 96,966 | 32.30% | 7.48% | 288,292 | 282,756 | 1.96% |
| 2015/02 | 78,778 | 72,999 | -25.18% | 7.92% | 184,069 | 185,790 | -0.93% |
| 2015/01 | 105,291 | 112,791 | -0.65% | -6.65% | 105,291 | 112,791 | -6.65% |
| 2014/12 | 105,984 | 97,758 | -13.70% | 8.41% | 1,284,582 | 1,513,229 | -15.11% |
| 2014/11 | 122,815 | 128,259 | 31.15% | -4.24% | 1,178,598 | 1,415,471 | -16.73% |
| 2014/10 | 93,642 | 71,745 | -21.36% | 30.52% | 1,055,783 | 1,287,212 | -17.98% |
| 2014/09 | 119,077 | 141,055 | -2.55% | -15.58% | 962,141 | 1,215,467 | -20.84% |
| 2014/08 | 122,194 | 123,242 | 14.11% | -0.85% | 843,064 | 1,074,412 | -21.53% |
| 2014/07 | 107,085 | 110,387 | -2.98% | -2.99% | 720,870 | 951,170 | -24.21% |
| 2014/06 | 110,372 | 130,650 | -13.13% | -15.52% | 613,785 | 840,783 | -27.00% |
| 2014/05 | 127,051 | 137,146 | 35.73% | -7.36% | 503,413 | 710,133 | -29.11% |
| 2014/04 | 93,606 | 120,100 | -3.47% | -22.06% | 376,362 | 572,987 | -34.32% |
| 2014/03 | 96,966 | 132,345 | 32.83% | -26.73% | 282,756 | 452,887 | -37.57% |
| 2014/02 | 72,999 | 81,219 | -35.28% | -10.12% | 185,790 | 320,542 | -42.04% |
| 2014/01 | 112,791 | 239,323 | 15.38% | -52.87% | 112,791 | 239,323 | -52.87% |
| 2013/12 | 97,758 | 208,619 | -23.78% | -53.14% | 1,513,229 | 1,945,977 | -22.24% |
| 2013/11 | 128,259 | 207,023 | 78.77% | -38.05% | 1,415,471 | 1,737,358 | -18.53% |
| 2013/10 | 71,745 | 205,733 | -49.14% | -65.13% | 1,287,212 | 1,530,335 | -15.89% |
| 2013/09 | 141,055 | 257,041 | 14.45% | -45.12% | 1,215,467 | 1,324,602 | -8.24% |
| 2013/08 | 123,242 | 153,843 | 11.65% | -19.89% | 1,074,412 | 1,067,561 | 0.64% |
| 2013/07 | 110,387 | 125,640 | -15.51% | -12.14% | 951,170 | 913,718 | 4.10% |
| 2013/06 | 130,650 | 134,374 | -4.74% | -2.77% | 840,783 | 788,078 | 6.69% |
| 2013/05 | 137,146 | 142,839 | 14.19% | -3.99% | 710,133 | 653,703 | 8.63% |
| 2013/04 | 120,100 | 140,849 | -9.25% | -14.73% | 572,987 | 510,865 | 12.16% |
| 2013/03 | 132,345 | 159,573 | 62.95% | -17.06% | 452,887 | 370,016 | 22.40% |
| 2013/02 | 81,219 | 91,762 | -66.06% | -11.49% | 320,542 | 210,443 | 52.32% |
| 2013/01 | 239,323 | 118,681 | - | 101.65% | 239,323 | 118,681 | 101.65% |