3323 加百裕每月營收
| 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 | 431,311 | 510,911 | -12.06% | -15.58% | 2,899,174 | 3,152,338 | -8.03% |
| 2025/06 | 490,460 | 465,148 | 21.58% | 5.44% | 2,467,862 | 2,641,427 | -6.57% |
| 2025/05 | 403,420 | 507,251 | -13.12% | -20.47% | 1,977,402 | 2,176,279 | -9.14% |
| 2025/04 | 464,344 | 474,300 | 19.59% | -2.10% | 1,573,982 | 1,669,029 | -5.69% |
| 2025/03 | 388,276 | 440,578 | 11.13% | -11.87% | 1,109,638 | 1,194,728 | -7.12% |
| 2025/02 | 349,377 | 320,511 | -6.08% | 9.01% | 721,362 | 754,150 | -4.35% |
| 2025/01 | 371,985 | 433,639 | -26.24% | -14.22% | 371,985 | 433,639 | -14.22% |
| 2024/12 | 504,317 | 594,191 | 7.18% | -15.13% | 5,484,160 | 7,203,544 | -23.87% |
| 2024/11 | 470,525 | 477,545 | 12.36% | -1.47% | 4,979,843 | 6,609,353 | -24.65% |
| 2024/10 | 418,762 | 498,988 | -8.70% | -16.08% | 4,509,318 | 6,131,808 | -26.46% |
| 2024/09 | 458,660 | 561,461 | -4.36% | -18.31% | 4,090,556 | 5,632,820 | -27.38% |
| 2024/08 | 479,558 | 714,469 | -6.14% | -32.88% | 3,631,896 | 5,071,359 | -28.38% |
| 2024/07 | 510,911 | 571,708 | 9.84% | -10.63% | 3,152,338 | 4,356,890 | -27.65% |
| 2024/06 | 465,148 | 887,376 | -8.30% | -47.58% | 2,641,427 | 3,785,182 | -30.22% |
| 2024/05 | 507,251 | 658,857 | 6.95% | -23.01% | 2,176,279 | 2,897,806 | -24.90% |
| 2024/04 | 474,300 | 511,537 | 7.65% | -7.28% | 1,669,029 | 2,238,949 | -25.45% |
| 2024/03 | 440,578 | 755,617 | 37.46% | -41.69% | 1,194,728 | 1,727,412 | -30.84% |
| 2024/02 | 320,511 | 525,269 | -26.09% | -38.98% | 754,150 | 971,795 | -22.40% |
| 2024/01 | 433,639 | 446,526 | -27.02% | -2.89% | 433,639 | 446,526 | -2.89% |
| 2023/12 | 594,191 | 849,263 | 24.43% | -30.03% | 7,203,544 | 11,099,590 | -35.10% |
| 2023/11 | 477,545 | 765,801 | -4.30% | -37.64% | 6,609,353 | 10,250,327 | -35.52% |
| 2023/10 | 498,988 | 931,634 | -11.13% | -46.44% | 6,131,808 | 9,484,526 | -35.35% |
| 2023/09 | 561,461 | 887,388 | -21.42% | -36.73% | 5,632,820 | 8,552,892 | -34.14% |
| 2023/08 | 714,469 | 1,168,352 | 24.97% | -38.85% | 5,071,359 | 7,665,503 | -33.84% |
| 2023/07 | 571,708 | 1,012,448 | -35.57% | -43.53% | 4,356,890 | 6,497,151 | -32.94% |
| 2023/06 | 887,376 | 1,409,921 | 34.68% | -37.06% | 3,785,182 | 5,484,703 | -30.99% |
| 2023/05 | 658,857 | 460,924 | 28.80% | 42.94% | 2,897,806 | 4,074,782 | -28.88% |
| 2023/04 | 511,537 | 545,573 | -32.30% | -6.24% | 2,238,949 | 3,613,859 | -38.05% |
| 2023/03 | 755,617 | 1,290,844 | 43.85% | -41.46% | 1,727,412 | 3,068,286 | -43.70% |
| 2023/02 | 525,269 | 759,606 | 17.63% | -30.85% | 971,795 | 1,777,441 | -45.33% |
| 2023/01 | 446,526 | 1,017,835 | -47.42% | -56.13% | 446,526 | 1,017,835 | -56.13% |
| 2022/12 | 849,263 | 1,410,726 | 10.90% | -39.80% | 11,099,590 | 13,954,161 | -20.46% |
| 2022/11 | 765,801 | 1,209,843 | -17.80% | -36.70% | 10,250,327 | 12,543,436 | -18.28% |
| 2022/10 | 931,634 | 1,046,846 | 4.99% | -11.01% | 9,484,526 | 11,333,593 | -16.31% |
| 2022/09 | 887,388 | 1,500,106 | -24.05% | -40.84% | 8,552,892 | 10,286,747 | -16.86% |
| 2022/08 | 1,168,352 | 715,557 | 15.40% | 63.28% | 7,665,503 | 8,786,640 | -12.76% |
| 2022/07 | 1,012,448 | 843,765 | -28.19% | 19.99% | 6,497,151 | 8,071,083 | -19.50% |
| 2022/06 | 1,409,921 | 1,600,580 | 205.89% | -11.91% | 5,484,703 | 7,227,318 | -24.11% |
| 2022/05 | 460,924 | 1,107,444 | -15.52% | -58.38% | 4,074,782 | 5,626,738 | -27.58% |
| 2022/04 | 545,573 | 1,082,219 | -57.74% | -49.59% | 3,613,859 | 4,519,294 | -20.03% |
| 2022/03 | 1,290,844 | 1,376,199 | 69.94% | -6.20% | 3,068,286 | 3,437,075 | -10.73% |
| 2022/02 | 759,606 | 949,367 | -25.37% | -19.99% | 1,777,441 | 2,060,876 | -13.75% |
| 2022/01 | 1,017,835 | 1,111,509 | -27.85% | -8.43% | 1,017,835 | 1,111,509 | -8.43% |
| 2021/12 | 1,410,726 | 1,390,256 | 16.60% | 1.47% | 13,954,161 | 12,167,424 | 14.68% |
| 2021/11 | 1,209,843 | 1,254,065 | 15.57% | -3.53% | 12,543,436 | 10,777,168 | 16.39% |
| 2021/10 | 1,046,846 | 907,605 | -30.22% | 15.34% | 11,333,593 | 9,523,103 | 19.01% |
| 2021/09 | 1,500,106 | 1,131,806 | 109.64% | 32.54% | 10,286,747 | 8,615,498 | 19.40% |
| 2021/08 | 715,557 | 1,192,913 | -15.19% | -40.02% | 8,786,640 | 7,483,693 | 17.41% |
| 2021/07 | 843,765 | 1,185,441 | -47.28% | -28.82% | 8,071,083 | 6,290,779 | 28.30% |
| 2021/06 | 1,600,580 | 1,064,501 | 44.53% | 50.36% | 7,227,318 | 5,105,338 | 41.56% |
| 2021/05 | 1,107,444 | 1,033,372 | 2.33% | 7.17% | 5,626,738 | 4,040,837 | 39.25% |
| 2021/04 | 1,082,219 | 1,120,293 | -21.36% | -3.40% | 4,519,294 | 3,007,465 | 50.27% |
| 2021/03 | 1,376,199 | 781,701 | 44.96% | 76.05% | 3,437,075 | 1,887,172 | 82.13% |
| 2021/02 | 949,367 | 419,604 | -14.59% | 126.25% | 2,060,876 | 1,105,471 | 86.43% |
| 2021/01 | 1,111,509 | 685,868 | -20.05% | 62.06% | 1,111,509 | 685,868 | 62.06% |
| 2020/12 | 1,390,256 | 773,539 | 10.86% | 79.73% | 12,167,424 | 9,193,737 | 32.34% |
| 2020/11 | 1,254,065 | 892,955 | 38.17% | 40.44% | 10,777,168 | 8,420,197 | 27.99% |
| 2020/10 | 907,605 | 785,462 | -19.81% | 15.55% | 9,523,103 | 7,527,242 | 26.52% |
| 2020/09 | 1,131,806 | 954,771 | -5.12% | 18.54% | 8,615,498 | 6,741,781 | 27.79% |
| 2020/08 | 1,192,913 | 902,671 | 0.63% | 32.15% | 7,483,693 | 5,787,009 | 29.32% |
| 2020/07 | 1,185,441 | 797,963 | 11.36% | 48.56% | 6,290,779 | 4,884,339 | 28.79% |
| 2020/06 | 1,064,501 | 904,533 | 3.01% | 17.69% | 5,105,338 | 4,086,375 | 24.94% |
| 2020/05 | 1,033,372 | 780,475 | -7.76% | 32.40% | 4,040,837 | 3,181,843 | 27.00% |
| 2020/04 | 1,120,293 | 677,805 | 43.31% | 65.28% | 3,007,465 | 2,401,367 | 25.24% |
| 2020/03 | 781,701 | 614,595 | 86.29% | 27.19% | 1,887,172 | 1,723,562 | 9.49% |
| 2020/02 | 419,604 | 387,080 | -38.82% | 8.40% | 1,105,471 | 1,108,967 | -0.32% |
| 2020/01 | 685,868 | 721,886 | -11.33% | -4.99% | 685,868 | 721,886 | -4.99% |
| 2019/12 | 773,539 | 704,786 | -13.37% | 9.76% | 9,193,737 | 9,377,305 | -1.96% |
| 2019/11 | 892,955 | 856,135 | 13.69% | 4.30% | 8,420,197 | 8,672,519 | -2.91% |
| 2019/10 | 785,462 | 775,358 | -17.73% | 1.30% | 7,527,242 | 7,816,385 | -3.70% |
| 2019/09 | 954,771 | 873,318 | 5.77% | 9.33% | 6,741,781 | 7,041,026 | -4.25% |
| 2019/08 | 902,671 | 948,565 | 13.12% | -4.84% | 5,787,009 | 6,167,708 | -6.17% |
| 2019/07 | 797,963 | 874,986 | -11.78% | -8.80% | 4,884,339 | 5,219,143 | -6.41% |
| 2019/06 | 904,533 | 790,067 | 15.90% | 14.49% | 4,086,375 | 4,344,157 | -5.93% |
| 2019/05 | 780,475 | 857,630 | 15.15% | -9.00% | 3,181,843 | 3,554,090 | -10.47% |
| 2019/04 | 677,805 | 763,317 | 10.28% | -11.20% | 2,401,367 | 2,696,460 | -10.94% |
| 2019/03 | 614,595 | 807,396 | 58.78% | -23.88% | 1,723,562 | 1,933,144 | -10.84% |
| 2019/02 | 387,080 | 457,729 | -46.38% | -15.43% | 1,108,967 | 1,125,748 | -1.49% |
| 2019/01 | 721,886 | 668,018 | 2.43% | 8.06% | 721,886 | 668,018 | 8.06% |
| 2018/12 | 704,786 | 740,186 | -17.68% | -4.78% | 9,377,305 | 7,530,293 | 24.53% |
| 2018/11 | 856,135 | 789,366 | 10.42% | 8.46% | 8,672,519 | 6,790,106 | 27.72% |
| 2018/10 | 775,358 | 624,868 | -11.22% | 24.08% | 7,816,385 | 6,000,740 | 30.26% |
| 2018/09 | 873,318 | 727,401 | -7.93% | 20.06% | 7,041,026 | 5,375,871 | 30.97% |
| 2018/08 | 948,565 | 731,798 | 8.41% | 29.62% | 6,167,708 | 4,648,470 | 32.68% |
| 2018/07 | 874,986 | 653,937 | 10.75% | 33.80% | 5,219,143 | 3,916,673 | 33.25% |
| 2018/06 | 790,067 | 683,220 | -7.88% | 15.64% | 4,344,157 | 3,262,736 | 33.14% |
| 2018/05 | 857,630 | 655,098 | 12.36% | 30.92% | 3,554,090 | 2,579,516 | 37.78% |
| 2018/04 | 763,317 | 558,297 | -5.46% | 36.72% | 2,696,460 | 1,924,418 | 40.12% |
| 2018/03 | 807,396 | 524,701 | 76.39% | 53.88% | 1,933,144 | 1,366,121 | 41.51% |
| 2018/02 | 457,729 | 453,452 | -31.48% | 0.94% | 1,125,748 | 841,421 | 33.79% |
| 2018/01 | 668,018 | 387,968 | -9.75% | 72.18% | 668,018 | 387,968 | 72.18% |
| 2017/12 | 740,186 | 611,181 | -6.23% | 21.11% | 7,530,293 | 5,163,528 | 45.84% |
| 2017/11 | 789,366 | 527,829 | 26.33% | 49.55% | 6,790,106 | 4,552,347 | 49.16% |
| 2017/10 | 624,868 | 503,148 | -14.10% | 24.19% | 6,000,740 | 4,024,517 | 49.10% |
| 2017/09 | 727,401 | 538,532 | -0.60% | 35.07% | 5,375,871 | 3,521,369 | 52.66% |
| 2017/08 | 731,798 | 483,175 | 11.91% | 51.46% | 4,648,470 | 2,982,837 | 55.84% |
| 2017/07 | 653,937 | 386,499 | -4.29% | 69.20% | 3,916,673 | 2,499,662 | 56.69% |
| 2017/06 | 683,220 | 458,257 | 4.29% | 49.09% | 3,262,736 | 2,113,164 | 54.40% |
| 2017/05 | 655,098 | 311,669 | 17.34% | 110.19% | 2,579,516 | 1,654,907 | 55.87% |
| 2017/04 | 558,297 | 370,618 | 6.40% | 50.64% | 1,924,418 | 1,343,238 | 43.27% |
| 2017/03 | 524,701 | 387,247 | 15.71% | 35.50% | 1,366,121 | 972,619 | 40.46% |
| 2017/02 | 453,452 | 232,593 | 16.88% | 94.96% | 841,421 | 585,372 | 43.74% |
| 2017/01 | 387,968 | 352,779 | -36.52% | 9.97% | 387,968 | 352,779 | 9.97% |
| 2016/12 | 611,181 | 447,115 | 15.79% | 36.69% | 5,163,528 | 4,908,248 | 5.20% |
| 2016/11 | 527,829 | 463,391 | 4.91% | 13.91% | 4,552,347 | 4,461,134 | 2.04% |
| 2016/10 | 503,148 | 411,201 | -6.57% | 22.36% | 4,024,517 | 3,997,742 | 0.67% |
| 2016/09 | 538,532 | 487,803 | 11.46% | 10.40% | 3,521,369 | 3,586,541 | -1.82% |
| 2016/08 | 483,175 | 422,550 | 25.01% | 14.35% | 2,982,837 | 3,098,738 | -3.74% |
| 2016/07 | 386,499 | 366,022 | -15.66% | 5.59% | 2,499,662 | 2,676,187 | -6.60% |
| 2016/06 | 458,257 | 407,789 | 47.03% | 12.38% | 2,113,164 | 2,310,165 | -8.53% |
| 2016/05 | 311,669 | 372,865 | -15.91% | -16.41% | 1,654,907 | 1,902,376 | -13.01% |
| 2016/04 | 370,618 | 395,970 | -4.29% | -6.40% | 1,343,238 | 1,529,511 | -12.18% |
| 2016/03 | 387,247 | 381,057 | 66.49% | 1.62% | 972,619 | 1,133,541 | -14.20% |
| 2016/02 | 232,593 | 266,642 | -34.07% | -12.77% | 585,372 | 752,484 | -22.21% |
| 2016/01 | 352,779 | 485,842 | -21.10% | -27.39% | 352,779 | 485,842 | -27.39% |
| 2015/12 | 447,115 | 521,619 | -3.51% | -14.28% | 4,908,248 | 4,803,400 | 2.18% |
| 2015/11 | 463,391 | 494,170 | 12.69% | -6.23% | 4,461,134 | 4,281,781 | 4.19% |
| 2015/10 | 411,201 | 526,845 | -15.70% | -21.95% | 3,997,742 | 3,787,611 | 5.55% |
| 2015/09 | 487,803 | 434,447 | 15.44% | 12.28% | 3,586,541 | 3,260,765 | 9.99% |
| 2015/08 | 422,550 | 345,159 | 15.44% | 22.42% | 3,098,738 | 2,826,318 | 9.64% |
| 2015/07 | 366,022 | 360,155 | -10.24% | 1.63% | 2,676,187 | 2,481,159 | 7.86% |
| 2015/06 | 407,789 | 359,320 | 9.37% | 13.49% | 2,310,165 | 2,121,004 | 8.92% |
| 2015/05 | 372,865 | 344,934 | -5.84% | 8.10% | 1,902,376 | 1,761,684 | 7.99% |
| 2015/04 | 395,970 | 455,301 | 3.91% | -13.03% | 1,529,511 | 1,416,750 | 7.96% |
| 2015/03 | 381,057 | 444,812 | 42.91% | -14.33% | 1,133,541 | 961,449 | 17.90% |
| 2015/02 | 266,642 | 274,517 | -45.12% | -2.87% | 752,484 | 516,637 | 45.65% |
| 2015/01 | 485,842 | 242,120 | -6.86% | 100.66% | 485,842 | 242,120 | 100.66% |
| 2014/12 | 521,619 | 328,575 | 5.55% | 58.75% | 4,803,400 | 4,555,201 | 5.45% |
| 2014/11 | 494,170 | 339,214 | -6.20% | 45.68% | 4,281,781 | 4,226,626 | 1.30% |
| 2014/10 | 526,845 | 320,495 | 21.27% | 64.38% | 3,787,611 | 3,887,412 | -2.57% |
| 2014/09 | 434,447 | 334,745 | 25.87% | 29.78% | 3,260,765 | 3,566,917 | -8.58% |
| 2014/08 | 345,159 | 402,663 | -4.16% | -14.28% | 2,826,318 | 3,232,172 | -12.56% |
| 2014/07 | 360,155 | 459,604 | 0.23% | -21.64% | 2,481,159 | 2,829,509 | -12.31% |
| 2014/06 | 359,320 | 415,126 | 4.17% | -13.44% | 2,121,004 | 2,369,905 | -10.50% |
| 2014/05 | 344,934 | 350,085 | -24.24% | -1.47% | 1,761,684 | 1,954,779 | -9.88% |
| 2014/04 | 455,301 | 354,151 | 2.36% | 28.56% | 1,416,750 | 1,604,694 | -11.71% |
| 2014/03 | 444,812 | 413,339 | 62.03% | 7.61% | 961,449 | 1,250,543 | -23.12% |
| 2014/02 | 274,517 | 321,992 | 13.38% | -14.74% | 516,637 | 837,204 | -38.29% |
| 2014/01 | 242,120 | 515,212 | -26.31% | -53.01% | 242,120 | 515,212 | -53.01% |
| 2013/12 | 328,575 | 443,837 | -3.14% | -25.97% | 4,555,201 | 5,574,885 | -18.29% |
| 2013/11 | 339,214 | 452,388 | 5.84% | -25.02% | 4,226,626 | 5,131,049 | -17.63% |
| 2013/10 | 320,495 | 528,264 | -4.26% | -39.33% | 3,887,412 | 4,678,661 | -16.91% |
| 2013/09 | 334,745 | 615,713 | -16.87% | -45.63% | 3,566,917 | 4,150,397 | -14.06% |
| 2013/08 | 402,663 | 525,017 | -12.39% | -23.30% | 3,232,172 | 3,534,684 | -8.56% |
| 2013/07 | 459,604 | 468,989 | 10.71% | -2.00% | 2,829,509 | 3,009,667 | -5.99% |
| 2013/06 | 415,126 | 515,728 | 18.58% | -19.51% | 2,369,905 | 2,540,678 | -6.72% |
| 2013/05 | 350,085 | 514,199 | -1.15% | -31.92% | 1,954,779 | 2,024,950 | -3.47% |
| 2013/04 | 354,151 | 438,626 | -14.32% | -19.26% | 1,604,694 | 1,510,751 | 6.22% |
| 2013/03 | 413,339 | 449,972 | 28.37% | -8.14% | 1,250,543 | 1,072,125 | 16.64% |
| 2013/02 | 321,992 | 354,926 | -37.50% | -9.28% | 837,204 | 622,153 | 34.57% |
| 2013/01 | 515,212 | 267,227 | - | 92.80% | 515,212 | 267,227 | 92.80% |