3236 千如每月營收
| 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 | 182,689 | 148,056 | 9.06% | 23.39% | 1,160,138 | 1,077,119 | 7.71% |
| 2025/06 | 167,512 | 162,196 | -3.80% | 3.28% | 977,449 | 929,063 | 5.21% |
| 2025/05 | 174,133 | 170,369 | -6.29% | 2.21% | 809,937 | 766,867 | 5.62% |
| 2025/04 | 185,818 | 153,155 | 14.03% | 21.33% | 635,804 | 596,498 | 6.59% |
| 2025/03 | 162,949 | 159,502 | 20.84% | 2.16% | 449,986 | 443,343 | 1.50% |
| 2025/02 | 134,844 | 91,769 | -11.40% | 46.94% | 287,037 | 283,841 | 1.13% |
| 2025/01 | 152,193 | 192,072 | 16.81% | -20.76% | 152,193 | 192,072 | -20.76% |
| 2024/12 | 130,290 | 124,530 | -14.10% | 4.63% | 1,864,179 | 1,992,295 | -6.43% |
| 2024/11 | 151,671 | 127,011 | -4.48% | 19.42% | 1,733,889 | 1,867,765 | -7.17% |
| 2024/10 | 158,789 | 151,620 | -7.11% | 4.73% | 1,582,218 | 1,740,754 | -9.11% |
| 2024/09 | 170,941 | 163,001 | -2.52% | 4.87% | 1,423,429 | 1,589,134 | -10.43% |
| 2024/08 | 175,369 | 165,322 | 18.45% | 6.08% | 1,252,488 | 1,426,133 | -12.18% |
| 2024/07 | 148,056 | 151,875 | -8.72% | -2.51% | 1,077,119 | 1,260,811 | -14.57% |
| 2024/06 | 162,196 | 151,689 | -4.80% | 6.93% | 929,063 | 1,108,936 | -16.22% |
| 2024/05 | 170,369 | 159,517 | 11.24% | 6.80% | 766,867 | 957,247 | -19.89% |
| 2024/04 | 153,155 | 168,649 | -3.98% | -9.19% | 596,498 | 797,730 | -25.23% |
| 2024/03 | 159,502 | 226,492 | 73.81% | -29.58% | 443,343 | 629,081 | -29.53% |
| 2024/02 | 91,769 | 191,530 | -52.22% | -52.09% | 283,841 | 402,589 | -29.50% |
| 2024/01 | 192,072 | 211,059 | 54.24% | -9.00% | 192,072 | 211,059 | -9.00% |
| 2023/12 | 124,530 | 226,266 | -1.95% | -44.96% | 1,992,295 | 3,033,092 | -34.31% |
| 2023/11 | 127,011 | 262,822 | -16.23% | -51.67% | 1,867,765 | 2,806,826 | -33.46% |
| 2023/10 | 151,620 | 253,974 | -6.98% | -40.30% | 1,740,754 | 2,544,004 | -31.57% |
| 2023/09 | 163,001 | 264,367 | -1.40% | -38.34% | 1,589,134 | 2,290,030 | -30.61% |
| 2023/08 | 165,322 | 278,249 | 8.85% | -40.58% | 1,426,133 | 2,025,663 | -29.60% |
| 2023/07 | 151,875 | 281,665 | 0.12% | -46.08% | 1,260,811 | 1,747,414 | -27.85% |
| 2023/06 | 151,689 | 305,998 | -4.91% | -50.43% | 1,108,936 | 1,465,749 | -24.34% |
| 2023/05 | 159,517 | 216,827 | -5.41% | -26.43% | 957,247 | 1,159,751 | -17.46% |
| 2023/04 | 168,649 | 235,016 | -25.54% | -28.24% | 797,730 | 942,924 | -15.40% |
| 2023/03 | 226,492 | 275,251 | 18.25% | -17.71% | 629,081 | 707,908 | -11.14% |
| 2023/02 | 191,530 | 180,996 | -9.25% | 5.82% | 402,589 | 432,657 | -6.95% |
| 2023/01 | 211,059 | 251,662 | -6.72% | -16.13% | 211,059 | 251,662 | -16.13% |
| 2022/12 | 226,266 | 219,038 | -13.91% | 3.30% | 3,033,092 | 2,477,301 | 22.44% |
| 2022/11 | 262,822 | 219,556 | 3.48% | 19.71% | 2,806,826 | 2,258,263 | 24.29% |
| 2022/10 | 253,974 | 220,426 | -3.93% | 15.22% | 2,544,004 | 2,038,707 | 24.79% |
| 2022/09 | 264,367 | 227,313 | -4.99% | 16.30% | 2,290,030 | 1,818,281 | 25.94% |
| 2022/08 | 278,249 | 218,977 | -1.21% | 27.07% | 2,025,663 | 1,590,968 | 27.32% |
| 2022/07 | 281,665 | 201,510 | -7.95% | 39.78% | 1,747,414 | 1,371,991 | 27.36% |
| 2022/06 | 305,998 | 217,442 | 41.13% | 40.73% | 1,465,749 | 1,170,481 | 25.23% |
| 2022/05 | 216,827 | 203,556 | -7.74% | 6.52% | 1,159,751 | 953,039 | 21.69% |
| 2022/04 | 235,016 | 194,996 | -14.62% | 20.52% | 942,924 | 749,483 | 25.81% |
| 2022/03 | 275,251 | 208,037 | 52.08% | 32.31% | 707,908 | 554,487 | 27.67% |
| 2022/02 | 180,996 | 146,252 | -28.08% | 23.76% | 432,657 | 346,450 | 24.88% |
| 2022/01 | 251,662 | 200,198 | 14.89% | 25.71% | 251,662 | 200,198 | 25.71% |
| 2021/12 | 219,038 | 162,460 | -0.24% | 34.83% | 2,477,301 | 2,022,961 | 22.46% |
| 2021/11 | 219,556 | 177,101 | -0.39% | 23.97% | 2,258,263 | 1,860,501 | 21.38% |
| 2021/10 | 220,426 | 176,520 | -3.03% | 24.87% | 2,038,707 | 1,683,400 | 21.11% |
| 2021/09 | 227,313 | 203,828 | 3.81% | 11.52% | 1,818,281 | 1,506,880 | 20.67% |
| 2021/08 | 218,977 | 197,962 | 8.67% | 10.62% | 1,590,968 | 1,303,052 | 22.10% |
| 2021/07 | 201,510 | 212,350 | -7.33% | -5.10% | 1,371,991 | 1,105,090 | 24.15% |
| 2021/06 | 217,442 | 184,454 | 6.82% | 17.88% | 1,170,481 | 892,740 | 31.11% |
| 2021/05 | 203,556 | 184,492 | 4.39% | 10.33% | 953,039 | 708,286 | 34.56% |
| 2021/04 | 194,996 | 169,827 | -6.27% | 14.82% | 749,483 | 523,794 | 43.09% |
| 2021/03 | 208,037 | 125,623 | 42.25% | 65.60% | 554,487 | 353,967 | 56.65% |
| 2021/02 | 146,252 | 82,078 | -26.95% | 78.19% | 346,450 | 228,344 | 51.72% |
| 2021/01 | 200,198 | 146,266 | 23.23% | 36.87% | 200,198 | 146,266 | 36.87% |
| 2020/12 | 162,460 | 132,176 | -8.27% | 22.91% | 2,022,961 | 1,816,698 | 11.35% |
| 2020/11 | 177,101 | 142,820 | 0.33% | 24.00% | 1,860,501 | 1,684,522 | 10.45% |
| 2020/10 | 176,520 | 145,654 | -13.40% | 21.19% | 1,683,400 | 1,541,702 | 9.19% |
| 2020/09 | 203,828 | 145,428 | 2.96% | 40.16% | 1,506,880 | 1,396,048 | 7.94% |
| 2020/08 | 197,962 | 146,205 | -6.78% | 35.40% | 1,303,052 | 1,250,620 | 4.19% |
| 2020/07 | 212,350 | 141,866 | 15.12% | 49.68% | 1,105,090 | 1,104,415 | 0.06% |
| 2020/06 | 184,454 | 141,352 | -0.02% | 30.49% | 892,740 | 962,549 | -7.25% |
| 2020/05 | 184,492 | 153,939 | 8.64% | 19.85% | 708,286 | 821,197 | -13.75% |
| 2020/04 | 169,827 | 172,291 | 35.19% | -1.43% | 523,794 | 667,258 | -21.50% |
| 2020/03 | 125,623 | 167,068 | 53.05% | -24.81% | 353,967 | 494,967 | -28.49% |
| 2020/02 | 82,078 | 124,124 | -43.88% | -33.87% | 228,344 | 327,899 | -30.36% |
| 2020/01 | 146,266 | 203,775 | 10.66% | -28.22% | 146,266 | 203,775 | -28.22% |
| 2019/12 | 132,176 | 158,024 | -7.45% | -16.36% | 1,816,698 | 2,503,050 | -27.42% |
| 2019/11 | 142,820 | 177,539 | -1.95% | -19.56% | 1,684,522 | 2,345,026 | -28.17% |
| 2019/10 | 145,654 | 175,558 | 0.16% | -17.03% | 1,541,702 | 2,167,487 | -28.87% |
| 2019/09 | 145,428 | 197,319 | -0.53% | -26.30% | 1,396,048 | 1,991,929 | -29.91% |
| 2019/08 | 146,205 | 218,929 | 3.06% | -33.22% | 1,250,620 | 1,794,610 | -30.31% |
| 2019/07 | 141,866 | 226,681 | 0.36% | -37.42% | 1,104,415 | 1,575,681 | -29.91% |
| 2019/06 | 141,352 | 218,208 | -8.18% | -35.22% | 962,549 | 1,349,000 | -28.65% |
| 2019/05 | 153,939 | 218,834 | -10.65% | -29.65% | 821,197 | 1,130,792 | -27.38% |
| 2019/04 | 172,291 | 228,011 | 3.13% | -24.44% | 667,258 | 911,958 | -26.83% |
| 2019/03 | 167,068 | 240,109 | 34.60% | -30.42% | 494,967 | 683,947 | -27.63% |
| 2019/02 | 124,124 | 192,263 | -39.09% | -35.44% | 327,899 | 443,838 | -26.12% |
| 2019/01 | 203,775 | 251,575 | 28.95% | -19.00% | 203,775 | 251,575 | -19.00% |
| 2018/12 | 158,024 | 217,153 | -10.99% | -27.23% | 2,503,050 | 2,433,407 | 2.86% |
| 2018/11 | 177,539 | 236,122 | 1.13% | -24.81% | 2,345,026 | 2,216,254 | 5.81% |
| 2018/10 | 175,558 | 216,057 | -11.03% | -18.74% | 2,167,487 | 1,980,132 | 9.46% |
| 2018/09 | 197,319 | 219,024 | -9.87% | -9.91% | 1,991,929 | 1,764,075 | 12.92% |
| 2018/08 | 218,929 | 227,475 | -3.42% | -3.76% | 1,794,610 | 1,545,051 | 16.15% |
| 2018/07 | 226,681 | 220,168 | 3.88% | 2.96% | 1,575,681 | 1,317,576 | 19.59% |
| 2018/06 | 218,208 | 206,031 | -0.29% | 5.91% | 1,349,000 | 1,097,408 | 22.93% |
| 2018/05 | 218,834 | 203,001 | -4.02% | 7.80% | 1,130,792 | 891,377 | 26.86% |
| 2018/04 | 228,011 | 174,332 | -5.04% | 30.79% | 911,958 | 688,376 | 32.48% |
| 2018/03 | 240,109 | 190,449 | 24.89% | 26.08% | 683,947 | 514,044 | 33.05% |
| 2018/02 | 192,263 | 152,882 | -23.58% | 25.76% | 443,838 | 323,595 | 37.16% |
| 2018/01 | 251,575 | 170,713 | 15.85% | 47.37% | 251,575 | 170,713 | 47.37% |
| 2017/12 | 217,153 | 159,205 | -8.03% | 36.40% | 2,433,407 | 2,003,930 | 21.43% |
| 2017/11 | 236,122 | 169,901 | 9.29% | 38.98% | 2,216,254 | 1,844,725 | 20.14% |
| 2017/10 | 216,057 | 160,342 | -1.35% | 34.75% | 1,980,132 | 1,674,824 | 18.23% |
| 2017/09 | 219,024 | 166,376 | -3.72% | 31.64% | 1,764,075 | 1,514,482 | 16.48% |
| 2017/08 | 227,475 | 180,136 | 3.32% | 26.28% | 1,545,051 | 1,348,106 | 14.61% |
| 2017/07 | 220,168 | 179,550 | 6.86% | 22.62% | 1,317,576 | 1,167,970 | 12.81% |
| 2017/06 | 206,031 | 179,186 | 1.49% | 14.98% | 1,097,408 | 988,420 | 11.03% |
| 2017/05 | 203,001 | 173,198 | 16.45% | 17.21% | 891,377 | 809,234 | 10.15% |
| 2017/04 | 174,332 | 167,562 | -8.46% | 4.04% | 688,376 | 636,036 | 8.23% |
| 2017/03 | 190,449 | 174,995 | 24.57% | 8.83% | 514,044 | 468,474 | 9.73% |
| 2017/02 | 152,882 | 125,293 | -10.45% | 22.02% | 323,595 | 293,479 | 10.26% |
| 2017/01 | 170,713 | 168,186 | 7.23% | 1.50% | 170,713 | 168,186 | 1.50% |
| 2016/12 | 159,205 | 155,905 | -6.30% | 2.12% | 2,003,930 | 1,868,057 | 7.27% |
| 2016/11 | 169,901 | 163,287 | 5.96% | 4.05% | 1,844,725 | 1,712,152 | 7.74% |
| 2016/10 | 160,342 | 170,760 | -3.63% | -6.10% | 1,674,824 | 1,548,865 | 8.13% |
| 2016/09 | 166,376 | 178,070 | -7.64% | -6.57% | 1,514,482 | 1,378,105 | 9.90% |
| 2016/08 | 180,136 | 160,408 | 0.33% | 12.30% | 1,348,106 | 1,200,035 | 12.34% |
| 2016/07 | 179,550 | 160,322 | 0.20% | 11.99% | 1,167,970 | 1,039,627 | 12.35% |
| 2016/06 | 179,186 | 160,603 | 3.46% | 11.57% | 988,420 | 879,305 | 12.41% |
| 2016/05 | 173,198 | 150,257 | 3.36% | 15.27% | 809,234 | 718,702 | 12.60% |
| 2016/04 | 167,562 | 150,610 | -4.25% | 11.26% | 636,036 | 568,445 | 11.89% |
| 2016/03 | 174,995 | 145,307 | 39.67% | 20.43% | 468,474 | 417,835 | 12.12% |
| 2016/02 | 125,293 | 114,436 | -25.50% | 9.49% | 293,479 | 272,528 | 7.69% |
| 2016/01 | 168,186 | 158,092 | 7.88% | 6.38% | 168,186 | 158,092 | 6.38% |
| 2015/12 | 155,905 | 135,324 | -4.52% | 15.21% | 1,868,057 | 1,807,955 | 3.32% |
| 2015/11 | 163,287 | 146,594 | -4.38% | 11.39% | 1,712,152 | 1,672,631 | 2.36% |
| 2015/10 | 170,760 | 149,686 | -4.11% | 14.08% | 1,548,865 | 1,526,037 | 1.50% |
| 2015/09 | 178,070 | 156,189 | 11.01% | 14.01% | 1,378,105 | 1,376,351 | 0.13% |
| 2015/08 | 160,408 | 157,675 | 0.05% | 1.73% | 1,200,035 | 1,220,162 | -1.65% |
| 2015/07 | 160,322 | 165,164 | -0.17% | -2.93% | 1,039,627 | 1,062,487 | -2.15% |
| 2015/06 | 160,603 | 156,173 | 6.89% | 2.84% | 879,305 | 897,323 | -2.01% |
| 2015/05 | 150,257 | 156,588 | -0.23% | -4.04% | 718,702 | 741,150 | -3.03% |
| 2015/04 | 150,610 | 170,280 | 3.65% | -11.55% | 568,445 | 584,562 | -2.76% |
| 2015/03 | 145,307 | 142,972 | 26.98% | 1.63% | 417,835 | 414,282 | 0.86% |
| 2015/02 | 114,436 | 115,779 | -27.61% | -1.16% | 272,528 | 271,310 | 0.45% |
| 2015/01 | 158,092 | 155,531 | 16.82% | 1.65% | 158,092 | 155,531 | 1.65% |
| 2014/12 | 135,324 | 128,315 | -7.69% | 5.46% | 1,807,955 | 1,566,606 | 15.41% |
| 2014/11 | 146,594 | 127,482 | -2.07% | 14.99% | 1,672,631 | 1,438,291 | 16.29% |
| 2014/10 | 149,686 | 138,831 | -4.16% | 7.82% | 1,526,037 | 1,310,809 | 16.42% |
| 2014/09 | 156,189 | 134,063 | -0.94% | 16.50% | 1,376,351 | 1,171,978 | 17.44% |
| 2014/08 | 157,675 | 141,427 | -4.53% | 11.49% | 1,220,162 | 1,037,915 | 17.56% |
| 2014/07 | 165,164 | 147,745 | 5.76% | 11.79% | 1,062,487 | 896,488 | 18.52% |
| 2014/06 | 156,173 | 125,933 | -0.27% | 24.01% | 897,323 | 748,743 | 19.84% |
| 2014/05 | 156,588 | 145,413 | -8.04% | 7.69% | 741,150 | 622,810 | 19.00% |
| 2014/04 | 170,280 | 133,879 | 19.10% | 27.19% | 584,562 | 477,397 | 22.45% |
| 2014/03 | 142,972 | 122,123 | 23.49% | 17.07% | 414,282 | 343,518 | 20.60% |
| 2014/02 | 115,779 | 85,427 | -25.56% | 35.53% | 271,310 | 221,395 | 22.55% |
| 2014/01 | 155,531 | 135,968 | 20.99% | 14.39% | 155,531 | 135,968 | 14.39% |
| 2013/12 | 128,544 | 141,510 | 0.83% | -9.16% | 1,566,835 | 1,471,487 | 6.48% |
| 2013/11 | 127,482 | 135,506 | -6.54% | -5.92% | 1,438,291 | 1,329,977 | 8.14% |
| 2013/10 | 136,398 | 132,491 | -0.07% | 2.95% | 1,310,809 | 1,194,471 | 9.74% |
| 2013/09 | 136,496 | 135,611 | -3.49% | 0.65% | 1,174,411 | 1,061,980 | 10.59% |
| 2013/08 | 141,428 | 149,846 | -1.33% | -5.62% | 1,037,915 | 926,369 | 12.04% |
| 2013/07 | 143,331 | 136,360 | 9.96% | 5.11% | 896,487 | 776,523 | 15.45% |
| 2013/06 | 130,347 | 140,509 | -12.95% | -7.23% | 753,156 | 640,163 | 17.65% |
| 2013/05 | 149,744 | 141,507 | 11.85% | 5.82% | 622,809 | 499,654 | 24.65% |
| 2013/04 | 133,879 | 103,112 | 13.66% | 29.84% | 473,065 | 358,147 | 32.09% |
| 2013/03 | 117,791 | 94,363 | 37.88% | 24.83% | 339,186 | 255,035 | 33.00% |
| 2013/02 | 85,427 | 81,175 | -37.17% | 5.24% | 221,395 | 160,672 | 37.79% |
| 2013/01 | 135,968 | 79,497 | - | 71.04% | 135,968 | 79,497 | 71.04% |