3227 原相每月營收
| 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 | 722,713 | 759,150 | 6.64% | -4.80% | 5,351,449 | 4,554,220 | 17.51% |
| 2025/06 | 677,711 | 721,771 | -13.82% | -6.10% | 4,628,736 | 3,795,069 | 21.97% |
| 2025/05 | 786,417 | 683,379 | -3.61% | 15.08% | 3,951,025 | 3,073,298 | 28.56% |
| 2025/04 | 815,846 | 639,504 | 2.60% | 27.57% | 3,164,608 | 2,389,919 | 32.41% |
| 2025/03 | 795,139 | 598,448 | 5.60% | 32.87% | 2,348,762 | 1,750,414 | 34.18% |
| 2025/02 | 752,997 | 535,426 | -5.95% | 40.64% | 1,553,623 | 1,151,967 | 34.87% |
| 2025/01 | 800,626 | 616,541 | 1.76% | 29.86% | 800,626 | 616,541 | 29.86% |
| 2024/12 | 786,785 | 596,766 | 2.54% | 31.84% | 8,362,273 | 5,844,521 | 43.08% |
| 2024/11 | 767,333 | 580,615 | 2.46% | 32.16% | 7,575,488 | 5,247,755 | 44.36% |
| 2024/10 | 748,902 | 591,409 | 0.72% | 26.63% | 6,808,155 | 4,667,140 | 45.87% |
| 2024/09 | 743,528 | 564,702 | -2.36% | 31.67% | 6,059,252 | 4,075,731 | 48.67% |
| 2024/08 | 761,505 | 517,351 | 0.31% | 47.19% | 5,315,724 | 3,511,028 | 51.40% |
| 2024/07 | 759,150 | 512,081 | 5.18% | 48.25% | 4,554,220 | 2,993,677 | 52.13% |
| 2024/06 | 721,771 | 481,180 | 5.62% | 50.00% | 3,795,069 | 2,481,597 | 52.93% |
| 2024/05 | 683,379 | 424,997 | 6.86% | 60.80% | 3,073,298 | 2,000,417 | 53.63% |
| 2024/04 | 639,504 | 488,321 | 6.86% | 30.96% | 2,389,919 | 1,575,420 | 51.70% |
| 2024/03 | 598,448 | 421,776 | 11.77% | 41.89% | 1,750,414 | 1,087,099 | 61.02% |
| 2024/02 | 535,426 | 357,358 | -13.16% | 49.83% | 1,151,967 | 665,324 | 73.14% |
| 2024/01 | 616,541 | 307,966 | 3.31% | 100.20% | 616,541 | 307,966 | 100.20% |
| 2023/12 | 596,766 | 333,792 | 2.78% | 78.78% | 5,844,521 | 5,225,907 | 11.84% |
| 2023/11 | 580,615 | 329,283 | -1.83% | 76.33% | 5,247,755 | 4,892,114 | 7.27% |
| 2023/10 | 591,409 | 357,797 | 4.73% | 65.29% | 4,667,140 | 4,562,831 | 2.29% |
| 2023/09 | 564,702 | 374,907 | 9.15% | 50.62% | 4,075,731 | 4,205,034 | -3.07% |
| 2023/08 | 517,351 | 398,938 | 1.03% | 29.68% | 3,511,028 | 3,830,127 | -8.33% |
| 2023/07 | 512,081 | 448,399 | 6.42% | 14.20% | 2,993,677 | 3,431,189 | -12.75% |
| 2023/06 | 481,180 | 484,111 | 13.22% | -0.61% | 2,481,597 | 2,982,790 | -16.80% |
| 2023/05 | 424,997 | 552,508 | -12.97% | -23.08% | 2,000,417 | 2,498,678 | -19.94% |
| 2023/04 | 488,321 | 552,799 | 15.78% | -11.66% | 1,575,420 | 1,946,170 | -19.05% |
| 2023/03 | 421,776 | 496,179 | 18.03% | -15.00% | 1,087,099 | 1,393,371 | -21.98% |
| 2023/02 | 357,358 | 411,814 | 16.04% | -13.22% | 665,324 | 897,192 | -25.84% |
| 2023/01 | 307,966 | 485,378 | -7.74% | -36.55% | 307,966 | 485,378 | -36.55% |
| 2022/12 | 333,792 | 486,699 | 1.37% | -31.42% | 5,225,907 | 8,800,642 | -40.62% |
| 2022/11 | 329,283 | 515,234 | -7.97% | -36.09% | 4,892,114 | 8,313,943 | -41.16% |
| 2022/10 | 357,797 | 641,804 | -4.56% | -44.25% | 4,562,831 | 7,798,709 | -41.49% |
| 2022/09 | 374,907 | 746,073 | -6.02% | -49.75% | 4,205,034 | 7,156,905 | -41.25% |
| 2022/08 | 398,938 | 779,509 | -11.03% | -48.82% | 3,830,127 | 6,410,832 | -40.26% |
| 2022/07 | 448,399 | 837,276 | -7.38% | -46.45% | 3,431,189 | 5,631,323 | -39.07% |
| 2022/06 | 484,111 | 807,933 | -12.38% | -40.08% | 2,982,790 | 4,794,047 | -37.78% |
| 2022/05 | 552,508 | 882,431 | -0.05% | -37.39% | 2,498,678 | 3,986,114 | -37.32% |
| 2022/04 | 552,799 | 858,687 | 11.41% | -35.62% | 1,946,170 | 3,103,683 | -37.29% |
| 2022/03 | 496,179 | 858,028 | 20.49% | -42.17% | 1,393,371 | 2,244,996 | -37.93% |
| 2022/02 | 411,814 | 630,954 | -15.16% | -34.73% | 897,192 | 1,386,968 | -35.31% |
| 2022/01 | 485,378 | 756,014 | -0.27% | -35.80% | 485,378 | 756,014 | -35.80% |
| 2021/12 | 486,699 | 816,069 | -5.54% | -40.36% | 8,800,642 | 8,148,017 | 8.01% |
| 2021/11 | 515,234 | 849,497 | -19.72% | -39.35% | 8,313,943 | 7,331,947 | 13.39% |
| 2021/10 | 641,804 | 801,927 | -13.98% | -19.97% | 7,798,709 | 6,482,450 | 20.30% |
| 2021/09 | 746,073 | 785,389 | -4.29% | -5.01% | 7,156,905 | 5,680,523 | 25.99% |
| 2021/08 | 779,509 | 758,435 | -6.90% | 2.78% | 6,410,832 | 4,895,134 | 30.96% |
| 2021/07 | 837,276 | 638,975 | 3.63% | 31.03% | 5,631,323 | 4,136,699 | 36.13% |
| 2021/06 | 807,933 | 630,131 | -8.44% | 28.22% | 4,794,047 | 3,497,724 | 37.06% |
| 2021/05 | 882,431 | 590,878 | 2.77% | 49.34% | 3,986,114 | 2,867,593 | 39.01% |
| 2021/04 | 858,687 | 581,654 | 0.08% | 47.63% | 3,103,683 | 2,276,715 | 36.32% |
| 2021/03 | 858,028 | 579,414 | 35.99% | 48.09% | 2,244,996 | 1,695,060 | 32.44% |
| 2021/02 | 630,954 | 487,185 | -16.54% | 29.51% | 1,386,968 | 1,115,646 | 24.32% |
| 2021/01 | 756,014 | 628,461 | -7.36% | 20.30% | 756,014 | 628,461 | 20.30% |
| 2020/12 | 816,069 | 677,202 | -3.94% | 20.51% | 8,148,017 | 6,075,020 | 34.12% |
| 2020/11 | 849,497 | 624,149 | 5.93% | 36.10% | 7,331,947 | 5,397,817 | 35.83% |
| 2020/10 | 801,927 | 637,137 | 2.11% | 25.86% | 6,482,450 | 4,773,668 | 35.80% |
| 2020/09 | 785,389 | 630,359 | 3.55% | 24.59% | 5,680,523 | 4,136,531 | 37.33% |
| 2020/08 | 758,435 | 608,965 | 18.70% | 24.54% | 4,895,134 | 3,506,172 | 39.61% |
| 2020/07 | 638,975 | 561,703 | 1.40% | 13.76% | 4,136,699 | 2,897,208 | 42.78% |
| 2020/06 | 630,131 | 488,322 | 6.64% | 29.04% | 3,497,724 | 2,335,504 | 49.76% |
| 2020/05 | 590,878 | 461,313 | 1.59% | 28.09% | 2,867,593 | 1,847,182 | 55.24% |
| 2020/04 | 581,654 | 427,897 | 0.39% | 35.93% | 2,276,715 | 1,385,869 | 64.28% |
| 2020/03 | 579,414 | 320,746 | 18.93% | 80.65% | 1,695,060 | 957,972 | 76.94% |
| 2020/02 | 487,185 | 287,022 | -22.48% | 69.74% | 1,115,646 | 637,226 | 75.08% |
| 2020/01 | 628,461 | 350,204 | -7.20% | 79.46% | 628,461 | 350,204 | 79.46% |
| 2019/12 | 677,202 | 355,062 | 8.50% | 90.73% | 6,075,020 | 5,513,179 | 10.19% |
| 2019/11 | 624,149 | 437,946 | -2.04% | 42.52% | 5,397,817 | 5,158,116 | 4.65% |
| 2019/10 | 637,137 | 455,522 | 1.08% | 39.87% | 4,773,668 | 4,720,171 | 1.13% |
| 2019/09 | 630,359 | 474,995 | 3.51% | 32.71% | 4,136,531 | 4,264,649 | -3.00% |
| 2019/08 | 608,965 | 594,053 | 8.41% | 2.51% | 3,506,172 | 3,789,654 | -7.48% |
| 2019/07 | 561,703 | 529,162 | 15.03% | 6.15% | 2,897,208 | 3,195,602 | -9.34% |
| 2019/06 | 488,322 | 507,348 | 5.85% | -3.75% | 2,335,504 | 2,666,439 | -12.41% |
| 2019/05 | 461,313 | 464,816 | 7.81% | -0.75% | 1,847,182 | 2,159,091 | -14.45% |
| 2019/04 | 427,897 | 393,846 | 33.41% | 8.65% | 1,385,869 | 1,694,275 | -18.20% |
| 2019/03 | 320,746 | 388,842 | 11.75% | -17.51% | 957,972 | 1,300,429 | -26.33% |
| 2019/02 | 287,022 | 377,101 | -18.04% | -23.89% | 637,226 | 911,586 | -30.10% |
| 2019/01 | 350,204 | 534,485 | -1.37% | -34.48% | 350,204 | 534,485 | -34.48% |
| 2018/12 | 355,062 | 412,584 | -18.93% | -13.94% | 5,513,179 | 5,118,020 | 7.72% |
| 2018/11 | 437,946 | 457,342 | -3.86% | -4.24% | 5,158,116 | 4,705,436 | 9.62% |
| 2018/10 | 455,522 | 459,099 | -4.10% | -0.78% | 4,720,171 | 4,248,093 | 11.11% |
| 2018/09 | 474,995 | 460,110 | -20.04% | 3.24% | 4,264,649 | 3,788,994 | 12.55% |
| 2018/08 | 594,053 | 442,744 | 12.26% | 34.18% | 3,789,654 | 3,328,883 | 13.84% |
| 2018/07 | 529,162 | 487,090 | 4.30% | 8.64% | 3,195,602 | 2,886,139 | 10.72% |
| 2018/06 | 507,348 | 467,897 | 9.15% | 8.43% | 2,666,439 | 2,399,050 | 11.15% |
| 2018/05 | 464,816 | 420,783 | 18.02% | 10.46% | 2,159,091 | 1,931,153 | 11.80% |
| 2018/04 | 393,846 | 406,668 | 1.29% | -3.15% | 1,694,275 | 1,510,370 | 12.18% |
| 2018/03 | 388,842 | 398,270 | 3.11% | -2.37% | 1,300,429 | 1,103,702 | 17.82% |
| 2018/02 | 377,101 | 307,438 | -29.45% | 22.66% | 911,586 | 705,432 | 29.22% |
| 2018/01 | 534,485 | 397,994 | 29.55% | 34.29% | 534,485 | 397,994 | 34.29% |
| 2017/12 | 412,584 | 398,846 | -9.79% | 3.44% | 5,118,020 | 4,338,039 | 17.98% |
| 2017/11 | 457,342 | 354,751 | -0.38% | 28.92% | 4,705,436 | 3,939,193 | 19.45% |
| 2017/10 | 459,099 | 395,330 | -0.22% | 16.13% | 4,248,093 | 3,584,443 | 18.51% |
| 2017/09 | 460,110 | 359,925 | 3.92% | 27.83% | 3,788,994 | 3,189,112 | 18.81% |
| 2017/08 | 442,744 | 389,183 | -9.10% | 13.76% | 3,328,883 | 2,829,187 | 17.66% |
| 2017/07 | 487,090 | 360,586 | 4.10% | 35.08% | 2,886,139 | 2,440,005 | 18.28% |
| 2017/06 | 467,897 | 363,323 | 11.20% | 28.78% | 2,399,050 | 2,079,418 | 15.37% |
| 2017/05 | 420,783 | 363,360 | 3.47% | 15.80% | 1,931,153 | 1,716,095 | 12.53% |
| 2017/04 | 406,668 | 325,039 | 2.11% | 25.11% | 1,510,370 | 1,352,735 | 11.65% |
| 2017/03 | 398,270 | 357,268 | 29.54% | 11.48% | 1,103,702 | 1,027,696 | 7.40% |
| 2017/02 | 307,438 | 299,487 | -22.75% | 2.65% | 705,432 | 670,428 | 5.22% |
| 2017/01 | 397,994 | 370,941 | -0.21% | 7.29% | 397,994 | 370,941 | 7.29% |
| 2016/12 | 398,846 | 348,718 | 12.43% | 14.37% | 4,338,039 | 4,320,267 | 0.41% |
| 2016/11 | 354,751 | 361,260 | -10.26% | -1.80% | 3,939,193 | 3,971,549 | -0.81% |
| 2016/10 | 395,330 | 368,677 | 9.84% | 7.23% | 3,584,443 | 3,610,289 | -0.72% |
| 2016/09 | 359,925 | 350,080 | -7.52% | 2.81% | 3,189,112 | 3,241,612 | -1.62% |
| 2016/08 | 389,183 | 352,764 | 7.93% | 10.32% | 2,829,187 | 2,891,531 | -2.16% |
| 2016/07 | 360,586 | 363,401 | -0.75% | -0.77% | 2,440,005 | 2,538,767 | -3.89% |
| 2016/06 | 363,323 | 373,493 | -0.01% | -2.72% | 2,079,418 | 2,175,366 | -4.41% |
| 2016/05 | 363,360 | 349,769 | 11.79% | 3.89% | 1,716,095 | 1,801,873 | -4.76% |
| 2016/04 | 325,039 | 361,294 | -9.02% | -10.03% | 1,352,735 | 1,452,104 | -6.84% |
| 2016/03 | 357,268 | 392,440 | 19.29% | -8.96% | 1,027,696 | 1,090,810 | -5.79% |
| 2016/02 | 299,487 | 337,724 | -19.26% | -11.32% | 670,428 | 698,370 | -4.00% |
| 2016/01 | 370,941 | 360,646 | 6.37% | 2.85% | 370,941 | 360,646 | 2.85% |
| 2015/12 | 348,718 | 357,546 | -3.47% | -2.47% | 4,320,267 | 4,749,080 | -9.03% |
| 2015/11 | 361,260 | 347,910 | -2.01% | 3.84% | 3,971,549 | 4,391,534 | -9.56% |
| 2015/10 | 368,677 | 391,495 | 5.31% | -5.83% | 3,610,289 | 4,043,624 | -10.72% |
| 2015/09 | 350,080 | 388,644 | -0.76% | -9.92% | 3,241,612 | 3,652,129 | -11.24% |
| 2015/08 | 352,764 | 400,966 | -2.93% | -12.02% | 2,891,531 | 3,263,485 | -11.40% |
| 2015/07 | 363,401 | 399,266 | -2.70% | -8.98% | 2,538,767 | 2,862,520 | -11.31% |
| 2015/06 | 373,493 | 402,783 | 6.78% | -7.27% | 2,175,366 | 2,463,253 | -11.69% |
| 2015/05 | 349,769 | 436,062 | -3.19% | -19.79% | 1,801,873 | 2,060,470 | -12.55% |
| 2015/04 | 361,294 | 425,956 | -7.94% | -15.18% | 1,452,104 | 1,624,407 | -10.61% |
| 2015/03 | 392,440 | 391,506 | 16.20% | 0.24% | 1,090,810 | 1,198,452 | -8.98% |
| 2015/02 | 337,724 | 380,585 | -6.36% | -11.26% | 698,370 | 806,946 | -13.46% |
| 2015/01 | 360,646 | 426,361 | 0.87% | -15.41% | 360,646 | 426,361 | -15.41% |
| 2014/12 | 357,546 | 402,043 | 2.77% | -11.07% | 4,749,080 | 4,628,579 | 2.60% |
| 2014/11 | 347,910 | 391,133 | -11.13% | -11.05% | 4,391,534 | 4,226,537 | 3.90% |
| 2014/10 | 391,495 | 405,986 | 0.73% | -3.57% | 4,043,624 | 3,835,404 | 5.43% |
| 2014/09 | 388,644 | 448,627 | -3.07% | -13.37% | 3,652,129 | 3,429,418 | 6.49% |
| 2014/08 | 400,966 | 487,909 | 0.43% | -17.82% | 3,263,485 | 2,980,790 | 9.48% |
| 2014/07 | 399,266 | 414,188 | -0.87% | -3.60% | 2,862,520 | 2,492,882 | 14.83% |
| 2014/06 | 402,783 | 387,502 | -7.63% | 3.94% | 2,463,253 | 2,078,694 | 18.50% |
| 2014/05 | 436,062 | 420,466 | 2.37% | 3.71% | 2,060,470 | 1,691,192 | 21.84% |
| 2014/04 | 425,956 | 360,250 | 8.80% | 18.24% | 1,624,407 | 1,270,726 | 27.83% |
| 2014/03 | 391,506 | 309,516 | 2.87% | 26.49% | 1,198,452 | 910,476 | 31.63% |
| 2014/02 | 380,585 | 277,836 | -10.74% | 36.98% | 806,946 | 600,960 | 34.28% |
| 2014/01 | 426,361 | 323,124 | 6.05% | 31.95% | 426,361 | 323,124 | 31.95% |
| 2013/12 | 402,043 | 344,639 | 2.79% | 16.66% | 4,628,579 | 3,509,937 | 31.87% |
| 2013/11 | 391,133 | 348,022 | -3.66% | 12.39% | 4,226,537 | 3,165,298 | 33.53% |
| 2013/10 | 405,986 | 366,121 | -9.50% | 10.89% | 3,835,404 | 2,817,276 | 36.14% |
| 2013/09 | 448,627 | 422,430 | -8.05% | 6.20% | 3,429,418 | 2,451,155 | 39.91% |
| 2013/08 | 487,909 | 357,566 | 17.80% | 36.45% | 2,980,790 | 2,028,725 | 46.93% |
| 2013/07 | 414,188 | 260,861 | 6.89% | 58.78% | 2,492,882 | 1,671,160 | 49.17% |
| 2013/06 | 387,502 | 248,101 | -7.84% | 56.19% | 2,078,694 | 1,410,299 | 47.39% |
| 2013/05 | 420,466 | 258,116 | 16.72% | 62.90% | 1,691,192 | 1,162,197 | 45.52% |
| 2013/04 | 360,250 | 239,711 | 16.39% | 50.29% | 1,270,726 | 904,081 | 40.55% |
| 2013/03 | 309,516 | 250,825 | 11.40% | 23.40% | 910,476 | 664,370 | 37.04% |
| 2013/02 | 277,836 | 210,237 | -14.02% | 32.15% | 600,960 | 413,545 | 45.32% |
| 2013/01 | 323,124 | 203,308 | - | 58.93% | 323,124 | 203,308 | 58.93% |