3372 典範每月營收
| 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 | 102,698 | 82,194 | 2.14% | 24.95% | 613,179 | 545,132 | 12.48% |
| 2025/06 | 100,550 | 86,803 | 5.40% | 15.84% | 510,481 | 462,938 | 10.27% |
| 2025/05 | 95,394 | 81,526 | 10.11% | 17.01% | 409,931 | 376,135 | 8.99% |
| 2025/04 | 86,638 | 77,666 | 0.90% | 11.55% | 314,537 | 294,609 | 6.76% |
| 2025/03 | 85,861 | 75,852 | 22.12% | 13.20% | 227,899 | 216,943 | 5.05% |
| 2025/02 | 70,310 | 60,678 | -1.98% | 15.87% | 142,038 | 141,091 | 0.67% |
| 2025/01 | 71,728 | 80,413 | -10.60% | -10.80% | 71,728 | 80,413 | -10.80% |
| 2024/12 | 80,235 | 83,626 | 14.26% | -4.05% | 904,163 | 861,693 | 4.93% |
| 2024/11 | 70,224 | 83,871 | 3.81% | -16.27% | 823,928 | 778,067 | 5.89% |
| 2024/10 | 67,647 | 81,840 | 13.98% | -17.34% | 753,704 | 694,196 | 8.57% |
| 2024/09 | 59,348 | 74,417 | -27.25% | -20.25% | 686,057 | 612,356 | 12.04% |
| 2024/08 | 81,577 | 76,382 | -0.75% | 6.80% | 626,709 | 537,939 | 16.50% |
| 2024/07 | 82,194 | 80,115 | -5.31% | 2.60% | 545,132 | 461,557 | 18.11% |
| 2024/06 | 86,803 | 79,274 | 6.47% | 9.50% | 462,938 | 381,442 | 21.37% |
| 2024/05 | 81,526 | 80,408 | 4.97% | 1.39% | 376,135 | 302,168 | 24.48% |
| 2024/04 | 77,666 | 55,844 | 2.39% | 39.08% | 294,609 | 221,760 | 32.85% |
| 2024/03 | 75,852 | 62,154 | 25.01% | 22.04% | 216,943 | 165,916 | 30.75% |
| 2024/02 | 60,678 | 54,110 | -24.54% | 12.14% | 141,091 | 103,762 | 35.98% |
| 2024/01 | 80,413 | 49,652 | -3.84% | 61.95% | 80,413 | 49,652 | 61.95% |
| 2023/12 | 83,626 | 77,426 | -0.29% | 8.01% | 861,693 | 1,223,212 | -29.55% |
| 2023/11 | 83,871 | 66,720 | 2.48% | 25.71% | 778,067 | 1,145,786 | -32.09% |
| 2023/10 | 81,840 | 84,928 | 9.97% | -3.64% | 694,196 | 1,079,066 | -35.67% |
| 2023/09 | 74,417 | 74,214 | -2.57% | 0.27% | 612,356 | 994,138 | -38.40% |
| 2023/08 | 76,382 | 80,363 | -4.66% | -4.95% | 537,939 | 919,924 | -41.52% |
| 2023/07 | 80,115 | 92,381 | 1.06% | -13.28% | 461,557 | 839,561 | -45.02% |
| 2023/06 | 79,274 | 106,498 | -1.41% | -25.56% | 381,442 | 747,180 | -48.95% |
| 2023/05 | 80,408 | 120,067 | 43.99% | -33.03% | 302,168 | 640,682 | -52.84% |
| 2023/04 | 55,844 | 135,380 | -10.15% | -58.75% | 221,760 | 520,615 | -57.40% |
| 2023/03 | 62,154 | 134,159 | 14.87% | -53.67% | 165,916 | 385,235 | -56.93% |
| 2023/02 | 54,110 | 116,467 | 8.98% | -53.54% | 103,762 | 251,076 | -58.67% |
| 2023/01 | 49,652 | 134,609 | -35.87% | -63.11% | 49,652 | 134,609 | -63.11% |
| 2022/12 | 77,426 | 149,011 | 16.05% | -48.04% | 1,223,212 | 1,944,950 | -37.11% |
| 2022/11 | 66,720 | 164,277 | -21.44% | -59.39% | 1,145,786 | 1,795,939 | -36.20% |
| 2022/10 | 84,928 | 185,477 | 14.44% | -54.21% | 1,079,066 | 1,631,662 | -33.87% |
| 2022/09 | 74,214 | 176,426 | -7.65% | -57.93% | 994,138 | 1,446,185 | -31.26% |
| 2022/08 | 80,363 | 181,842 | -13.01% | -55.81% | 919,924 | 1,269,759 | -27.55% |
| 2022/07 | 92,381 | 178,081 | -13.26% | -48.12% | 839,561 | 1,087,917 | -22.83% |
| 2022/06 | 106,498 | 174,478 | -11.30% | -38.96% | 747,180 | 909,836 | -17.88% |
| 2022/05 | 120,067 | 163,172 | -11.31% | -26.42% | 640,682 | 735,358 | -12.87% |
| 2022/04 | 135,380 | 161,003 | 0.91% | -15.91% | 520,615 | 572,186 | -9.01% |
| 2022/03 | 134,159 | 149,643 | 15.19% | -10.35% | 385,235 | 411,183 | -6.31% |
| 2022/02 | 116,467 | 123,323 | -13.48% | -5.56% | 251,076 | 261,540 | -4.00% |
| 2022/01 | 134,609 | 138,217 | -9.67% | -2.61% | 134,609 | 138,217 | -2.61% |
| 2021/12 | 149,011 | 142,798 | -9.29% | 4.35% | 1,944,950 | 1,210,125 | 60.72% |
| 2021/11 | 164,277 | 111,416 | -11.43% | 47.44% | 1,795,939 | 1,067,327 | 68.27% |
| 2021/10 | 185,477 | 113,437 | 5.13% | 63.51% | 1,631,662 | 955,911 | 70.69% |
| 2021/09 | 176,426 | 114,083 | -2.98% | 54.65% | 1,446,185 | 842,474 | 71.66% |
| 2021/08 | 181,842 | 100,699 | 2.11% | 80.58% | 1,269,759 | 728,391 | 74.32% |
| 2021/07 | 178,081 | 95,173 | 2.07% | 87.11% | 1,087,917 | 627,692 | 73.32% |
| 2021/06 | 174,478 | 72,674 | 6.93% | 140.08% | 909,836 | 532,519 | 70.86% |
| 2021/05 | 163,172 | 87,962 | 1.35% | 85.50% | 735,358 | 459,845 | 59.91% |
| 2021/04 | 161,003 | 97,969 | 7.59% | 64.34% | 572,186 | 371,883 | 53.86% |
| 2021/03 | 149,643 | 97,988 | 21.34% | 52.72% | 411,183 | 273,914 | 50.11% |
| 2021/02 | 123,323 | 92,876 | -10.78% | 32.78% | 261,540 | 175,926 | 48.66% |
| 2021/01 | 138,217 | 83,050 | -2.61% | 66.43% | 138,217 | 83,050 | 66.43% |
| 2020/12 | 141,925 | 89,783 | 27.38% | 58.08% | 1,209,252 | 1,181,337 | 2.36% |
| 2020/11 | 111,416 | 97,313 | -1.78% | 14.49% | 1,067,327 | 1,091,554 | -2.22% |
| 2020/10 | 113,437 | 101,938 | -0.57% | 11.28% | 955,911 | 994,241 | -3.86% |
| 2020/09 | 114,083 | 112,410 | 13.29% | 1.49% | 842,474 | 892,303 | -5.58% |
| 2020/08 | 100,699 | 121,294 | 5.81% | -16.98% | 728,391 | 779,893 | -6.60% |
| 2020/07 | 95,173 | 118,153 | 30.96% | -19.45% | 627,692 | 658,599 | -4.69% |
| 2020/06 | 72,674 | 111,873 | -17.38% | -35.04% | 532,519 | 540,446 | -1.47% |
| 2020/05 | 87,962 | 90,790 | -10.21% | -3.11% | 459,845 | 428,573 | 7.30% |
| 2020/04 | 97,969 | 88,276 | -0.02% | 10.98% | 371,883 | 337,783 | 10.10% |
| 2020/03 | 97,988 | 88,006 | 5.50% | 11.34% | 273,914 | 249,507 | 9.78% |
| 2020/02 | 92,876 | 67,822 | 11.83% | 36.94% | 175,926 | 161,501 | 8.93% |
| 2020/01 | 83,050 | 93,678 | -7.50% | -11.35% | 83,050 | 93,678 | -11.35% |
| 2019/12 | 89,783 | 92,546 | -7.74% | -2.99% | 1,181,337 | 1,270,678 | -7.03% |
| 2019/11 | 97,313 | 93,136 | -4.54% | 4.48% | 1,091,554 | 1,178,132 | -7.35% |
| 2019/10 | 101,938 | 101,050 | -9.32% | 0.88% | 994,241 | 1,084,997 | -8.36% |
| 2019/09 | 112,410 | 105,415 | -7.32% | 6.64% | 892,303 | 983,946 | -9.31% |
| 2019/08 | 121,294 | 102,672 | 2.66% | 18.14% | 779,893 | 878,531 | -11.23% |
| 2019/07 | 118,153 | 101,814 | 5.61% | 16.05% | 658,599 | 775,860 | -15.11% |
| 2019/06 | 111,873 | 111,288 | 23.22% | 0.53% | 540,446 | 674,045 | -19.82% |
| 2019/05 | 90,790 | 111,713 | 2.85% | -18.73% | 428,573 | 562,757 | -23.84% |
| 2019/04 | 88,276 | 105,535 | 0.31% | -16.35% | 337,783 | 451,044 | -25.11% |
| 2019/03 | 88,006 | 94,426 | 29.76% | -6.80% | 249,507 | 345,509 | -27.79% |
| 2019/02 | 67,822 | 98,067 | -27.60% | -30.84% | 161,501 | 251,083 | -35.68% |
| 2019/01 | 93,678 | 153,015 | 1.22% | -38.78% | 93,678 | 153,015 | -38.78% |
| 2018/12 | 92,546 | 124,017 | -0.63% | -25.38% | 1,270,678 | 1,409,149 | -9.83% |
| 2018/11 | 93,136 | 108,239 | -7.83% | -13.95% | 1,178,132 | 1,285,132 | -8.33% |
| 2018/10 | 101,050 | 132,743 | -4.14% | -23.88% | 1,084,997 | 1,176,892 | -7.81% |
| 2018/09 | 105,415 | 124,077 | 2.67% | -15.04% | 983,946 | 1,044,149 | -5.77% |
| 2018/08 | 102,672 | 123,182 | 0.84% | -16.65% | 878,531 | 920,072 | -4.51% |
| 2018/07 | 101,814 | 115,300 | -8.51% | -11.70% | 775,860 | 796,890 | -2.64% |
| 2018/06 | 111,288 | 110,923 | -0.38% | 0.33% | 674,045 | 681,590 | -1.11% |
| 2018/05 | 111,713 | 118,487 | 5.85% | -5.72% | 562,757 | 570,667 | -1.39% |
| 2018/04 | 105,535 | 101,792 | 11.76% | 3.68% | 451,044 | 452,180 | -0.25% |
| 2018/03 | 94,426 | 102,545 | -3.71% | -7.92% | 345,509 | 350,388 | -1.39% |
| 2018/02 | 98,067 | 122,917 | -35.91% | -20.22% | 251,083 | 247,843 | 1.31% |
| 2018/01 | 153,015 | 124,926 | 23.38% | 22.48% | 153,015 | 124,926 | 22.48% |
| 2017/12 | 124,017 | 134,215 | 14.58% | -7.60% | 1,409,149 | 1,742,285 | -19.12% |
| 2017/11 | 108,239 | 149,406 | -18.46% | -27.55% | 1,285,132 | 1,608,070 | -20.08% |
| 2017/10 | 132,743 | 141,859 | 6.98% | -6.43% | 1,176,892 | 1,458,664 | -19.32% |
| 2017/09 | 124,077 | 132,514 | 0.73% | -6.37% | 1,044,149 | 1,316,805 | -20.71% |
| 2017/08 | 123,182 | 150,307 | 6.84% | -18.05% | 920,072 | 1,184,291 | -22.31% |
| 2017/07 | 115,300 | 143,291 | 3.95% | -19.53% | 796,890 | 1,033,984 | -22.93% |
| 2017/06 | 110,923 | 123,619 | -6.38% | -10.27% | 681,590 | 890,693 | -23.48% |
| 2017/05 | 118,487 | 157,319 | 16.40% | -24.68% | 570,667 | 767,074 | -25.60% |
| 2017/04 | 101,792 | 160,935 | -0.73% | -36.75% | 452,180 | 609,755 | -25.84% |
| 2017/03 | 102,545 | 173,583 | -16.57% | -40.92% | 350,388 | 448,819 | -21.93% |
| 2017/02 | 122,917 | 133,838 | -1.61% | -8.16% | 247,843 | 275,236 | -9.95% |
| 2017/01 | 124,926 | 141,398 | -6.92% | -11.65% | 124,926 | 141,398 | -11.65% |
| 2016/12 | 134,215 | 161,458 | -10.17% | -16.87% | 1,742,285 | 1,840,628 | -5.34% |
| 2016/11 | 149,406 | 149,175 | 5.32% | 0.15% | 1,608,070 | 1,679,169 | -4.23% |
| 2016/10 | 141,859 | 121,657 | 7.05% | 16.61% | 1,458,664 | 1,529,994 | -4.66% |
| 2016/09 | 132,514 | 151,980 | -11.84% | -12.81% | 1,316,805 | 1,408,337 | -6.50% |
| 2016/08 | 150,307 | 119,419 | 4.90% | 25.87% | 1,184,291 | 1,256,357 | -5.74% |
| 2016/07 | 143,291 | 150,674 | 15.91% | -4.90% | 1,033,984 | 1,136,938 | -9.06% |
| 2016/06 | 123,619 | 145,290 | -21.42% | -14.92% | 890,693 | 986,264 | -9.69% |
| 2016/05 | 157,319 | 139,353 | -2.25% | 12.89% | 767,074 | 840,974 | -8.79% |
| 2016/04 | 160,935 | 174,458 | -7.29% | -7.75% | 609,755 | 701,621 | -13.09% |
| 2016/03 | 173,583 | 181,038 | 29.70% | -4.12% | 448,819 | 527,163 | -14.86% |
| 2016/02 | 133,838 | 150,087 | -5.35% | -10.83% | 275,236 | 346,125 | -20.48% |
| 2016/01 | 141,398 | 196,038 | -12.42% | -27.87% | 141,398 | 196,038 | -27.87% |
| 2015/12 | 161,458 | 181,149 | 8.23% | -10.87% | 1,840,628 | 2,218,277 | -17.02% |
| 2015/11 | 149,175 | 181,626 | 22.62% | -17.87% | 1,679,169 | 2,037,128 | -17.57% |
| 2015/10 | 121,657 | 219,669 | -19.95% | -44.62% | 1,529,994 | 1,855,502 | -17.54% |
| 2015/09 | 151,980 | 186,738 | 27.27% | -18.61% | 1,408,337 | 1,635,833 | -13.91% |
| 2015/08 | 119,419 | 206,601 | -20.74% | -42.20% | 1,256,357 | 1,449,095 | -13.30% |
| 2015/07 | 150,674 | 201,458 | 3.71% | -25.21% | 1,136,938 | 1,242,494 | -8.50% |
| 2015/06 | 145,290 | 182,514 | 4.26% | -20.40% | 986,264 | 1,041,036 | -5.26% |
| 2015/05 | 139,353 | 174,355 | -20.12% | -20.08% | 840,974 | 858,522 | -2.04% |
| 2015/04 | 174,458 | 186,758 | -3.63% | -6.59% | 701,621 | 684,167 | 2.55% |
| 2015/03 | 181,038 | 177,491 | 20.62% | 2.00% | 527,163 | 497,409 | 5.98% |
| 2015/02 | 150,087 | 133,234 | -23.44% | 12.65% | 346,125 | 319,918 | 8.19% |
| 2015/01 | 196,038 | 186,684 | 8.22% | 5.01% | 196,038 | 186,684 | 5.01% |
| 2014/12 | 181,149 | 182,972 | -0.26% | -1.00% | 2,218,277 | 2,249,715 | -1.40% |
| 2014/11 | 181,626 | 171,873 | -17.32% | 5.67% | 2,037,128 | 2,066,743 | -1.43% |
| 2014/10 | 219,669 | 191,046 | 17.63% | 14.98% | 1,855,502 | 1,894,870 | -2.08% |
| 2014/09 | 186,738 | 183,716 | -9.61% | 1.64% | 1,635,833 | 1,703,824 | -3.99% |
| 2014/08 | 206,601 | 171,185 | 2.55% | 20.69% | 1,449,095 | 1,520,108 | -4.67% |
| 2014/07 | 201,458 | 185,156 | 10.38% | 8.80% | 1,242,494 | 1,348,923 | -7.89% |
| 2014/06 | 182,514 | 152,662 | 4.68% | 19.55% | 1,041,036 | 1,163,767 | -10.55% |
| 2014/05 | 174,355 | 188,387 | -6.64% | -7.45% | 858,522 | 1,011,105 | -15.09% |
| 2014/04 | 186,758 | 186,637 | 5.22% | 0.06% | 684,167 | 822,718 | -16.84% |
| 2014/03 | 177,491 | 215,669 | 33.22% | -17.70% | 497,409 | 636,081 | -21.80% |
| 2014/02 | 133,234 | 175,851 | -28.63% | -24.23% | 319,918 | 420,412 | -23.90% |
| 2014/01 | 186,684 | 244,561 | 2.03% | -23.67% | 186,684 | 244,561 | -23.67% |
| 2013/12 | 182,972 | 196,313 | 6.46% | -6.80% | 2,249,715 | 2,857,371 | -21.27% |
| 2013/11 | 171,873 | 223,858 | -10.04% | -23.22% | 2,066,743 | 2,661,058 | -22.33% |
| 2013/10 | 191,046 | 241,060 | 3.99% | -20.75% | 1,894,870 | 2,437,200 | -22.25% |
| 2013/09 | 183,716 | 228,043 | 7.32% | -19.44% | 1,703,824 | 2,196,140 | -22.42% |
| 2013/08 | 171,185 | 223,160 | -7.55% | -23.29% | 1,520,108 | 1,968,097 | -22.76% |
| 2013/07 | 185,156 | 259,859 | 21.28% | -28.75% | 1,348,923 | 1,744,937 | -22.70% |
| 2013/06 | 152,662 | 293,347 | -18.96% | -47.96% | 1,163,767 | 1,485,078 | -21.64% |
| 2013/05 | 188,387 | 267,451 | 0.94% | -29.56% | 1,011,105 | 1,191,731 | -15.16% |
| 2013/04 | 186,637 | 270,619 | -13.46% | -31.03% | 822,718 | 924,280 | -10.99% |
| 2013/03 | 215,669 | 233,709 | 22.64% | -7.72% | 636,081 | 653,661 | -2.69% |
| 2013/02 | 175,851 | 213,916 | -28.10% | -17.79% | 420,412 | 419,952 | 0.11% |
| 2013/01 | 244,561 | 206,036 | - | 18.70% | 244,561 | 206,036 | 18.70% |