3526 凡甲每月營收
| 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 | 285,448 | 266,641 | -9.52% | 7.05% | 2,135,879 | 1,624,829 | 31.45% |
| 2025/06 | 315,495 | 249,975 | 5.28% | 26.21% | 1,850,431 | 1,358,188 | 36.24% |
| 2025/05 | 299,661 | 279,133 | -3.70% | 7.35% | 1,534,936 | 1,108,213 | 38.51% |
| 2025/04 | 311,159 | 239,991 | -12.14% | 29.65% | 1,235,275 | 829,080 | 48.99% |
| 2025/03 | 354,161 | 235,101 | 29.82% | 50.64% | 924,116 | 589,089 | 56.87% |
| 2025/02 | 272,816 | 122,139 | -8.19% | 123.37% | 569,955 | 353,988 | 61.01% |
| 2025/01 | 297,139 | 231,849 | -12.95% | 28.16% | 297,139 | 231,849 | 28.16% |
| 2024/12 | 341,340 | 222,187 | 13.26% | 53.63% | 3,215,448 | 2,397,001 | 34.14% |
| 2024/11 | 301,389 | 243,824 | -1.86% | 23.61% | 2,874,108 | 2,174,814 | 32.15% |
| 2024/10 | 307,091 | 223,289 | -9.75% | 37.53% | 2,572,719 | 1,930,990 | 33.23% |
| 2024/09 | 340,280 | 247,245 | 13.23% | 37.63% | 2,265,628 | 1,707,701 | 32.67% |
| 2024/08 | 300,519 | 222,572 | 12.71% | 35.02% | 1,925,348 | 1,460,456 | 31.83% |
| 2024/07 | 266,641 | 211,539 | 6.67% | 26.05% | 1,624,829 | 1,237,884 | 31.26% |
| 2024/06 | 249,975 | 238,346 | -10.45% | 4.88% | 1,358,188 | 1,026,345 | 32.33% |
| 2024/05 | 279,133 | 202,710 | 16.31% | 37.70% | 1,108,213 | 787,999 | 40.64% |
| 2024/04 | 239,991 | 156,317 | 2.08% | 53.53% | 829,080 | 585,289 | 41.65% |
| 2024/03 | 235,101 | 161,101 | 92.49% | 45.93% | 589,089 | 428,972 | 37.33% |
| 2024/02 | 122,139 | 139,185 | -47.32% | -12.25% | 353,988 | 267,871 | 32.15% |
| 2024/01 | 231,849 | 128,686 | 4.35% | 80.17% | 231,849 | 128,686 | 80.17% |
| 2023/12 | 222,187 | 167,629 | -8.87% | 32.55% | 2,397,001 | 2,311,175 | 3.71% |
| 2023/11 | 243,824 | 172,844 | 9.20% | 41.07% | 2,174,814 | 2,143,546 | 1.46% |
| 2023/10 | 223,289 | 183,102 | -9.69% | 21.95% | 1,930,990 | 1,970,702 | -2.02% |
| 2023/09 | 247,245 | 184,423 | 11.09% | 34.06% | 1,707,701 | 1,787,600 | -4.47% |
| 2023/08 | 222,572 | 240,585 | 5.22% | -7.49% | 1,460,456 | 1,603,177 | -8.90% |
| 2023/07 | 211,539 | 218,702 | -11.25% | -3.28% | 1,237,884 | 1,362,592 | -9.15% |
| 2023/06 | 238,346 | 235,319 | 17.58% | 1.29% | 1,026,345 | 1,143,890 | -10.28% |
| 2023/05 | 202,710 | 181,865 | 29.68% | 11.46% | 787,999 | 908,571 | -13.27% |
| 2023/04 | 156,317 | 108,310 | -2.97% | 44.32% | 585,289 | 726,706 | -19.46% |
| 2023/03 | 161,101 | 209,962 | 15.75% | -23.27% | 428,972 | 618,396 | -30.63% |
| 2023/02 | 139,185 | 173,157 | 8.16% | -19.62% | 267,871 | 408,434 | -34.42% |
| 2023/01 | 128,686 | 235,277 | -23.23% | -45.30% | 128,686 | 235,277 | -45.30% |
| 2022/12 | 167,629 | 235,954 | -3.02% | -28.96% | 2,311,175 | 2,621,233 | -11.83% |
| 2022/11 | 172,844 | 245,375 | -5.60% | -29.56% | 2,143,546 | 2,385,279 | -10.13% |
| 2022/10 | 183,102 | 204,697 | -0.72% | -10.55% | 1,970,702 | 2,139,904 | -7.91% |
| 2022/09 | 184,423 | 226,851 | -23.34% | -18.70% | 1,787,600 | 1,935,207 | -7.63% |
| 2022/08 | 240,585 | 219,012 | 10.01% | 9.85% | 1,603,177 | 1,708,356 | -6.16% |
| 2022/07 | 218,702 | 234,235 | -7.06% | -6.63% | 1,362,592 | 1,489,344 | -8.51% |
| 2022/06 | 235,319 | 259,326 | 29.39% | -9.26% | 1,143,890 | 1,255,109 | -8.86% |
| 2022/05 | 181,865 | 212,708 | 67.91% | -14.50% | 908,571 | 995,783 | -8.76% |
| 2022/04 | 108,310 | 250,946 | -48.41% | -56.84% | 726,706 | 783,075 | -7.20% |
| 2022/03 | 209,962 | 217,527 | 21.26% | -3.48% | 618,396 | 532,129 | 16.21% |
| 2022/02 | 173,157 | 133,526 | -26.40% | 29.68% | 408,434 | 314,602 | 29.83% |
| 2022/01 | 235,277 | 181,076 | -0.29% | 29.93% | 235,277 | 181,076 | 29.93% |
| 2021/12 | 235,954 | 213,214 | -3.84% | 10.67% | 2,621,233 | 2,141,592 | 22.40% |
| 2021/11 | 245,375 | 181,669 | 19.87% | 35.07% | 2,385,279 | 1,928,378 | 23.69% |
| 2021/10 | 204,697 | 143,232 | -9.77% | 42.91% | 2,139,904 | 1,746,709 | 22.51% |
| 2021/09 | 226,851 | 201,884 | 3.58% | 12.37% | 1,935,207 | 1,603,477 | 20.69% |
| 2021/08 | 219,012 | 211,417 | -6.50% | 3.59% | 1,708,356 | 1,401,593 | 21.89% |
| 2021/07 | 234,235 | 176,606 | -9.68% | 32.63% | 1,489,344 | 1,190,176 | 25.14% |
| 2021/06 | 259,326 | 165,867 | 21.92% | 56.35% | 1,255,109 | 1,013,570 | 23.83% |
| 2021/05 | 212,708 | 265,153 | -15.24% | -19.78% | 995,783 | 847,703 | 17.47% |
| 2021/04 | 250,946 | 259,424 | 15.36% | -3.27% | 783,075 | 582,550 | 34.42% |
| 2021/03 | 217,527 | 178,736 | 62.91% | 21.70% | 532,129 | 323,126 | 64.68% |
| 2021/02 | 133,526 | 54,360 | -26.26% | 145.63% | 314,602 | 144,390 | 117.88% |
| 2021/01 | 181,076 | 90,030 | -15.07% | 101.13% | 181,076 | 90,030 | 101.13% |
| 2020/12 | 213,214 | 205,908 | 17.36% | 3.55% | 2,141,592 | 1,979,761 | 8.17% |
| 2020/11 | 181,669 | 198,911 | 26.84% | -8.67% | 1,928,378 | 1,773,853 | 8.71% |
| 2020/10 | 143,232 | 162,856 | -29.05% | -12.05% | 1,746,709 | 1,574,942 | 10.91% |
| 2020/09 | 201,884 | 203,459 | -4.51% | -0.77% | 1,603,477 | 1,412,086 | 13.55% |
| 2020/08 | 211,417 | 198,875 | 19.71% | 6.31% | 1,401,593 | 1,208,627 | 15.97% |
| 2020/07 | 176,606 | 172,719 | 6.47% | 2.25% | 1,190,176 | 1,009,752 | 17.87% |
| 2020/06 | 165,867 | 152,811 | -37.44% | 8.54% | 1,013,570 | 837,033 | 21.09% |
| 2020/05 | 265,153 | 160,272 | 2.21% | 65.44% | 847,703 | 684,222 | 23.89% |
| 2020/04 | 259,424 | 127,841 | 45.14% | 102.93% | 582,550 | 523,950 | 11.18% |
| 2020/03 | 178,736 | 144,514 | 228.80% | 23.68% | 323,126 | 396,109 | -18.42% |
| 2020/02 | 54,360 | 92,279 | -39.62% | -41.09% | 144,390 | 251,595 | -42.61% |
| 2020/01 | 90,030 | 159,316 | -56.78% | -43.49% | 90,030 | 159,316 | -43.49% |
| 2019/12 | 208,299 | 185,069 | 4.72% | 12.55% | 1,982,152 | 1,954,564 | 1.41% |
| 2019/11 | 198,911 | 158,125 | 22.14% | 25.79% | 1,773,853 | 1,769,495 | 0.25% |
| 2019/10 | 162,856 | 160,960 | -20.44% | 1.18% | 1,577,115 | 1,614,156 | -2.29% |
| 2019/09 | 204,704 | 191,567 | 2.93% | 6.86% | 1,414,259 | 1,453,196 | -2.68% |
| 2019/08 | 198,875 | 188,058 | 15.14% | 5.75% | 1,209,555 | 1,261,629 | -4.13% |
| 2019/07 | 172,719 | 156,090 | 12.29% | 10.65% | 1,010,680 | 1,073,571 | -5.86% |
| 2019/06 | 153,817 | 171,780 | -4.03% | -10.46% | 837,961 | 917,481 | -8.67% |
| 2019/05 | 160,272 | 168,373 | 25.37% | -4.81% | 684,144 | 745,701 | -8.25% |
| 2019/04 | 127,841 | 146,354 | -11.49% | -12.65% | 523,872 | 577,328 | -9.26% |
| 2019/03 | 144,436 | 161,065 | 56.52% | -10.32% | 396,031 | 430,974 | -8.11% |
| 2019/02 | 92,279 | 111,621 | -42.08% | -17.33% | 251,595 | 269,909 | -6.79% |
| 2019/01 | 159,316 | 158,288 | -13.54% | 0.65% | 159,316 | 158,288 | 0.65% |
| 2018/12 | 184,276 | 183,130 | 16.54% | 0.63% | 1,956,557 | 1,892,092 | 3.41% |
| 2018/11 | 158,125 | 180,461 | -1.76% | -12.38% | 1,772,281 | 1,708,962 | 3.71% |
| 2018/10 | 160,960 | 158,507 | -15.98% | 1.55% | 1,614,156 | 1,528,501 | 5.60% |
| 2018/09 | 191,567 | 202,302 | 1.87% | -5.31% | 1,453,196 | 1,369,994 | 6.07% |
| 2018/08 | 188,058 | 183,480 | 20.48% | 2.50% | 1,261,629 | 1,167,692 | 8.04% |
| 2018/07 | 156,090 | 151,041 | -9.13% | 3.34% | 1,073,571 | 984,212 | 9.08% |
| 2018/06 | 171,780 | 169,742 | 2.02% | 1.20% | 917,481 | 833,171 | 10.12% |
| 2018/05 | 168,373 | 162,777 | 15.05% | 3.44% | 745,701 | 663,429 | 12.40% |
| 2018/04 | 146,354 | 114,636 | -9.13% | 27.67% | 577,328 | 500,652 | 15.32% |
| 2018/03 | 161,065 | 152,288 | 44.30% | 5.76% | 430,974 | 386,016 | 11.65% |
| 2018/02 | 111,621 | 110,816 | -29.48% | 0.73% | 269,909 | 233,728 | 15.48% |
| 2018/01 | 158,288 | 122,912 | -13.57% | 28.78% | 158,288 | 122,912 | 28.78% |
| 2017/12 | 183,130 | 154,724 | 1.48% | 18.36% | 1,892,092 | 1,934,046 | -2.17% |
| 2017/11 | 180,461 | 162,001 | 13.85% | 11.39% | 1,708,962 | 1,779,322 | -3.95% |
| 2017/10 | 158,507 | 148,648 | -21.65% | 6.63% | 1,528,501 | 1,617,321 | -5.49% |
| 2017/09 | 202,302 | 195,015 | 10.26% | 3.74% | 1,369,994 | 1,468,673 | -6.72% |
| 2017/08 | 183,480 | 195,851 | 21.48% | -6.32% | 1,167,692 | 1,273,658 | -8.32% |
| 2017/07 | 151,041 | 173,087 | -11.02% | -12.74% | 984,212 | 1,077,807 | -8.68% |
| 2017/06 | 169,742 | 166,633 | 4.28% | 1.87% | 833,171 | 904,720 | -7.91% |
| 2017/05 | 162,777 | 148,332 | 41.99% | 9.74% | 663,429 | 738,087 | -10.12% |
| 2017/04 | 114,636 | 120,230 | -24.72% | -4.65% | 500,652 | 589,755 | -15.11% |
| 2017/03 | 152,288 | 165,242 | 37.42% | -7.84% | 386,016 | 469,525 | -17.79% |
| 2017/02 | 110,816 | 132,309 | -9.84% | -16.24% | 233,728 | 304,283 | -23.19% |
| 2017/01 | 122,912 | 171,974 | -20.56% | -28.53% | 122,912 | 171,974 | -28.53% |
| 2016/12 | 154,724 | 178,456 | -4.49% | -13.30% | 1,934,046 | 1,728,097 | 11.92% |
| 2016/11 | 162,001 | 163,614 | 8.98% | -0.99% | 1,779,322 | 1,549,641 | 14.82% |
| 2016/10 | 148,648 | 147,623 | -23.78% | 0.69% | 1,617,321 | 1,386,027 | 16.69% |
| 2016/09 | 195,015 | 181,316 | -0.43% | 7.56% | 1,468,673 | 1,238,404 | 18.59% |
| 2016/08 | 195,851 | 144,746 | 13.15% | 35.31% | 1,273,658 | 1,057,088 | 20.49% |
| 2016/07 | 173,087 | 122,687 | 3.87% | 41.08% | 1,077,807 | 912,342 | 18.14% |
| 2016/06 | 166,633 | 132,521 | 12.34% | 25.74% | 904,720 | 789,655 | 14.57% |
| 2016/05 | 148,332 | 119,980 | 23.37% | 23.63% | 738,087 | 657,134 | 12.32% |
| 2016/04 | 120,230 | 125,593 | -27.24% | -4.27% | 589,755 | 537,154 | 9.79% |
| 2016/03 | 165,242 | 135,457 | 24.89% | 21.99% | 469,525 | 411,561 | 14.08% |
| 2016/02 | 132,309 | 111,832 | -23.06% | 18.31% | 304,283 | 276,104 | 10.21% |
| 2016/01 | 171,974 | 164,272 | -3.63% | 4.69% | 171,974 | 164,272 | 4.69% |
| 2015/12 | 178,456 | 145,237 | 9.07% | 22.87% | 1,728,097 | 1,702,147 | 1.52% |
| 2015/11 | 163,614 | 153,669 | 10.83% | 6.47% | 1,549,641 | 1,556,910 | -0.47% |
| 2015/10 | 147,623 | 143,620 | -18.58% | 2.79% | 1,386,027 | 1,403,241 | -1.23% |
| 2015/09 | 181,316 | 155,170 | 25.26% | 16.85% | 1,238,404 | 1,259,621 | -1.68% |
| 2015/08 | 144,746 | 159,493 | 17.98% | -9.25% | 1,057,088 | 1,104,451 | -4.29% |
| 2015/07 | 122,687 | 157,774 | -7.42% | -22.24% | 912,342 | 944,958 | -3.45% |
| 2015/06 | 132,521 | 130,093 | 10.45% | 1.87% | 789,655 | 787,184 | 0.31% |
| 2015/05 | 119,980 | 158,276 | -4.47% | -24.20% | 657,134 | 657,091 | 0.01% |
| 2015/04 | 125,593 | 143,750 | -7.28% | -12.63% | 537,154 | 498,815 | 7.69% |
| 2015/03 | 135,457 | 125,429 | 21.13% | 7.99% | 411,561 | 355,065 | 15.91% |
| 2015/02 | 111,832 | 87,143 | -31.92% | 28.33% | 276,104 | 229,636 | 20.24% |
| 2015/01 | 164,272 | 142,493 | 13.11% | 15.28% | 164,272 | 142,493 | 15.28% |
| 2014/12 | 145,237 | 141,813 | -5.49% | 2.41% | 1,702,479 | 1,605,550 | 6.04% |
| 2014/11 | 153,669 | 144,679 | 7.00% | 6.21% | 1,557,242 | 1,463,737 | 6.39% |
| 2014/10 | 143,620 | 128,936 | -7.41% | 11.39% | 1,403,573 | 1,319,058 | 6.41% |
| 2014/09 | 155,115 | 140,765 | -2.74% | 10.19% | 1,259,953 | 1,190,122 | 5.87% |
| 2014/08 | 159,493 | 140,126 | 1.09% | 13.82% | 1,104,838 | 1,049,357 | 5.29% |
| 2014/07 | 157,774 | 146,138 | 20.37% | 7.96% | 945,345 | 909,231 | 3.97% |
| 2014/06 | 131,070 | 107,717 | -17.19% | 21.68% | 787,571 | 763,093 | 3.21% |
| 2014/05 | 158,276 | 140,308 | 10.11% | 12.81% | 656,501 | 655,376 | 0.17% |
| 2014/04 | 143,750 | 127,360 | 15.15% | 12.87% | 498,225 | 515,068 | -3.27% |
| 2014/03 | 124,839 | 131,806 | 43.26% | -5.29% | 354,475 | 387,708 | -8.57% |
| 2014/02 | 87,143 | 86,339 | -38.84% | 0.93% | 229,636 | 255,902 | -10.26% |
| 2014/01 | 142,493 | 169,563 | 0.48% | -15.96% | 142,493 | 169,563 | -15.96% |
| 2013/12 | 141,813 | 136,425 | -1.98% | 3.95% | 1,611,182 | 1,807,406 | -10.86% |
| 2013/11 | 144,679 | 121,210 | 12.21% | 19.36% | 1,469,369 | 1,670,981 | -12.07% |
| 2013/10 | 128,936 | 122,006 | -8.40% | 5.68% | 1,324,690 | 1,549,771 | -14.52% |
| 2013/09 | 140,765 | 182,151 | 0.46% | -22.72% | 1,195,754 | 1,427,765 | -16.25% |
| 2013/08 | 140,126 | 157,079 | -4.11% | -10.79% | 1,054,989 | 1,245,614 | -15.30% |
| 2013/07 | 146,138 | 170,953 | 30.38% | -14.52% | 914,863 | 1,088,535 | -15.95% |
| 2013/06 | 112,083 | 149,366 | -20.12% | -24.96% | 768,725 | 917,582 | -16.22% |
| 2013/05 | 140,308 | 163,734 | 9.08% | -14.31% | 656,642 | 768,216 | -14.52% |
| 2013/04 | 128,626 | 165,360 | -2.41% | -22.21% | 516,334 | 604,482 | -14.58% |
| 2013/03 | 131,806 | 156,764 | 52.66% | -15.92% | 387,708 | 439,122 | -11.71% |
| 2013/02 | 86,339 | 130,946 | -49.08% | -34.07% | 255,902 | 282,358 | -9.37% |
| 2013/01 | 169,563 | 151,412 | - | 11.99% | 169,563 | 151,412 | 11.99% |