4111 濟生每月營收
| 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 | 120,296 | 96,167 | -2.69% | 25.09% | 807,660 | 645,886 | 25.05% |
| 2025/06 | 123,627 | 89,642 | -0.71% | 37.91% | 687,364 | 549,719 | 25.04% |
| 2025/05 | 124,517 | 100,496 | 4.10% | 23.90% | 563,737 | 460,077 | 22.53% |
| 2025/04 | 119,614 | 92,381 | 6.11% | 29.48% | 439,220 | 359,581 | 22.15% |
| 2025/03 | 112,722 | 85,630 | 13.70% | 31.64% | 319,606 | 267,200 | 19.61% |
| 2025/02 | 99,144 | 80,549 | -7.98% | 23.09% | 206,884 | 181,570 | 13.94% |
| 2025/01 | 107,740 | 101,021 | -10.77% | 6.65% | 107,740 | 101,021 | 6.65% |
| 2024/12 | 120,744 | 90,588 | 11.21% | 33.29% | 1,165,437 | 1,060,864 | 9.86% |
| 2024/11 | 108,571 | 89,808 | 6.29% | 20.89% | 1,044,693 | 970,276 | 7.67% |
| 2024/10 | 102,150 | 89,557 | 9.28% | 14.06% | 936,122 | 880,468 | 6.32% |
| 2024/09 | 93,474 | 82,649 | -1.20% | 13.10% | 833,972 | 790,911 | 5.44% |
| 2024/08 | 94,612 | 88,806 | -1.62% | 6.54% | 740,498 | 708,262 | 4.55% |
| 2024/07 | 96,167 | 90,418 | 7.28% | 6.36% | 645,886 | 619,456 | 4.27% |
| 2024/06 | 89,642 | 89,103 | -10.80% | 0.60% | 549,719 | 529,038 | 3.91% |
| 2024/05 | 100,496 | 90,806 | 8.78% | 10.67% | 460,077 | 439,935 | 4.58% |
| 2024/04 | 92,381 | 85,961 | 7.88% | 7.47% | 359,581 | 349,129 | 2.99% |
| 2024/03 | 85,630 | 88,567 | 6.31% | -3.32% | 267,200 | 263,168 | 1.53% |
| 2024/02 | 80,549 | 82,395 | -20.27% | -2.24% | 181,570 | 174,601 | 3.99% |
| 2024/01 | 101,021 | 92,206 | 11.52% | 9.56% | 101,021 | 92,206 | 9.56% |
| 2023/12 | 90,588 | 104,007 | 0.87% | -12.90% | 1,060,864 | 1,152,457 | -7.95% |
| 2023/11 | 89,808 | 98,443 | 0.28% | -8.77% | 970,276 | 1,048,450 | -7.46% |
| 2023/10 | 89,557 | 96,278 | 8.36% | -6.98% | 880,468 | 950,007 | -7.32% |
| 2023/09 | 82,649 | 97,391 | -6.93% | -15.14% | 790,911 | 853,729 | -7.36% |
| 2023/08 | 88,806 | 96,057 | -1.78% | -7.55% | 708,262 | 756,338 | -6.36% |
| 2023/07 | 90,418 | 96,158 | 1.48% | -5.97% | 619,456 | 660,281 | -6.18% |
| 2023/06 | 89,103 | 92,012 | -1.88% | -3.16% | 529,038 | 564,123 | -6.22% |
| 2023/05 | 90,806 | 96,703 | 5.64% | -6.10% | 439,935 | 472,111 | -6.82% |
| 2023/04 | 85,961 | 93,272 | -2.94% | -7.84% | 349,129 | 375,408 | -7.00% |
| 2023/03 | 88,567 | 100,837 | 7.49% | -12.17% | 263,168 | 282,136 | -6.72% |
| 2023/02 | 82,395 | 77,538 | -10.64% | 6.26% | 174,601 | 181,299 | -3.69% |
| 2023/01 | 92,206 | 103,761 | -11.35% | -11.14% | 92,206 | 103,761 | -11.14% |
| 2022/12 | 104,007 | 96,730 | 5.65% | 7.52% | 1,152,457 | 1,041,812 | 10.62% |
| 2022/11 | 98,443 | 93,207 | 2.25% | 5.62% | 1,048,450 | 945,082 | 10.94% |
| 2022/10 | 96,278 | 90,412 | -1.14% | 6.49% | 950,007 | 851,875 | 11.52% |
| 2022/09 | 97,391 | 88,892 | 1.39% | 9.56% | 853,729 | 761,463 | 12.12% |
| 2022/08 | 96,057 | 89,000 | -0.11% | 7.93% | 756,338 | 672,571 | 12.45% |
| 2022/07 | 96,158 | 89,180 | 4.51% | 7.82% | 660,281 | 583,571 | 13.14% |
| 2022/06 | 92,012 | 86,523 | -4.85% | 6.34% | 564,123 | 494,391 | 14.10% |
| 2022/05 | 96,703 | 82,485 | 3.68% | 17.24% | 472,111 | 407,868 | 15.75% |
| 2022/04 | 93,272 | 85,904 | -7.50% | 8.58% | 375,408 | 325,383 | 15.37% |
| 2022/03 | 100,837 | 79,093 | 30.05% | 27.49% | 282,136 | 239,479 | 17.81% |
| 2022/02 | 77,538 | 71,534 | -25.27% | 8.39% | 181,299 | 160,386 | 13.04% |
| 2022/01 | 103,761 | 88,852 | 7.27% | 16.78% | 103,761 | 88,852 | 16.78% |
| 2021/12 | 96,730 | 80,174 | 3.78% | 20.65% | 1,041,812 | 979,360 | 6.38% |
| 2021/11 | 93,207 | 80,971 | 3.09% | 15.11% | 945,082 | 899,186 | 5.10% |
| 2021/10 | 90,412 | 80,347 | 1.71% | 12.53% | 851,875 | 818,215 | 4.11% |
| 2021/09 | 88,892 | 77,196 | -0.12% | 15.15% | 761,463 | 737,868 | 3.20% |
| 2021/08 | 89,000 | 80,796 | -0.20% | 10.15% | 672,571 | 660,672 | 1.80% |
| 2021/07 | 89,180 | 77,457 | 3.07% | 15.13% | 583,571 | 579,876 | 0.64% |
| 2021/06 | 86,523 | 76,173 | 4.90% | 13.59% | 494,391 | 502,419 | -1.60% |
| 2021/05 | 82,485 | 72,387 | -3.98% | 13.95% | 407,868 | 426,246 | -4.31% |
| 2021/04 | 85,904 | 88,175 | 8.61% | -2.58% | 325,383 | 353,859 | -8.05% |
| 2021/03 | 79,093 | 79,350 | 10.57% | -0.32% | 239,479 | 265,684 | -9.86% |
| 2021/02 | 71,534 | 88,814 | -19.49% | -19.46% | 160,386 | 186,334 | -13.93% |
| 2021/01 | 88,852 | 97,520 | 10.82% | -8.89% | 88,852 | 97,520 | -8.89% |
| 2020/12 | 80,174 | 88,274 | -0.98% | -9.18% | 979,360 | 1,022,956 | -4.26% |
| 2020/11 | 80,971 | 90,842 | 0.78% | -10.87% | 899,186 | 934,682 | -3.80% |
| 2020/10 | 80,347 | 87,574 | 4.08% | -8.25% | 818,215 | 843,840 | -3.04% |
| 2020/09 | 77,196 | 79,754 | -4.46% | -3.21% | 737,868 | 756,266 | -2.43% |
| 2020/08 | 80,796 | 87,085 | 4.31% | -7.22% | 660,672 | 676,512 | -2.34% |
| 2020/07 | 77,457 | 89,747 | 1.69% | -13.69% | 579,876 | 589,427 | -1.62% |
| 2020/06 | 76,173 | 87,530 | 5.23% | -12.97% | 502,419 | 499,680 | 0.55% |
| 2020/05 | 72,387 | 88,489 | -17.91% | -18.20% | 426,246 | 412,150 | 3.42% |
| 2020/04 | 88,175 | 82,485 | 11.12% | 6.90% | 353,859 | 323,661 | 9.33% |
| 2020/03 | 79,350 | 81,952 | -10.66% | -3.18% | 265,684 | 241,176 | 10.16% |
| 2020/02 | 88,814 | 74,539 | -8.93% | 19.15% | 186,334 | 159,224 | 17.03% |
| 2020/01 | 97,520 | 84,685 | 10.47% | 15.16% | 97,520 | 84,685 | 15.16% |
| 2019/12 | 88,274 | 76,571 | -2.83% | 15.28% | 1,022,956 | 967,402 | 5.74% |
| 2019/11 | 90,842 | 80,266 | 3.73% | 13.18% | 934,682 | 890,831 | 4.92% |
| 2019/10 | 87,574 | 84,947 | 9.81% | 3.09% | 843,840 | 810,565 | 4.11% |
| 2019/09 | 79,754 | 73,738 | -8.42% | 8.16% | 756,266 | 725,618 | 4.22% |
| 2019/08 | 87,085 | 84,279 | -2.97% | 3.33% | 676,512 | 651,880 | 3.78% |
| 2019/07 | 89,747 | 85,487 | 2.53% | 4.98% | 589,427 | 567,601 | 3.85% |
| 2019/06 | 87,530 | 77,686 | -1.08% | 12.67% | 499,680 | 482,114 | 3.64% |
| 2019/05 | 88,489 | 76,833 | 7.28% | 15.17% | 412,150 | 404,428 | 1.91% |
| 2019/04 | 82,485 | 82,794 | 0.65% | -0.37% | 323,661 | 327,595 | -1.20% |
| 2019/03 | 81,952 | 86,482 | 9.95% | -5.24% | 241,176 | 244,801 | -1.48% |
| 2019/02 | 74,539 | 77,640 | -11.98% | -3.99% | 159,224 | 158,319 | 0.57% |
| 2019/01 | 84,685 | 80,679 | 10.60% | 4.97% | 84,685 | 80,679 | 4.97% |
| 2018/12 | 76,571 | 79,991 | -4.60% | -4.28% | 967,402 | 1,044,538 | -7.38% |
| 2018/11 | 80,266 | 87,140 | -5.51% | -7.89% | 890,831 | 964,547 | -7.64% |
| 2018/10 | 84,947 | 92,352 | 15.20% | -8.02% | 810,565 | 877,407 | -7.62% |
| 2018/09 | 73,738 | 90,861 | -12.51% | -18.85% | 725,618 | 785,055 | -7.57% |
| 2018/08 | 84,279 | 92,617 | -1.41% | -9.00% | 651,880 | 694,194 | -6.10% |
| 2018/07 | 85,487 | 90,735 | 10.04% | -5.78% | 567,601 | 601,577 | -5.65% |
| 2018/06 | 77,686 | 82,311 | 1.11% | -5.62% | 482,114 | 510,842 | -5.62% |
| 2018/05 | 76,833 | 87,350 | -7.20% | -12.04% | 404,428 | 428,531 | -5.62% |
| 2018/04 | 82,794 | 83,802 | -4.26% | -1.20% | 327,595 | 341,181 | -3.98% |
| 2018/03 | 86,482 | 88,702 | 11.39% | -2.50% | 244,801 | 257,379 | -4.89% |
| 2018/02 | 77,640 | 77,533 | -3.77% | 0.14% | 158,319 | 168,677 | -6.14% |
| 2018/01 | 80,679 | 91,144 | 0.86% | -11.48% | 80,679 | 91,144 | -11.48% |
| 2017/12 | 79,991 | 82,928 | -8.20% | -3.54% | 1,044,538 | 963,679 | 8.39% |
| 2017/11 | 87,140 | 84,131 | -5.64% | 3.58% | 964,547 | 880,751 | 9.51% |
| 2017/10 | 92,352 | 82,293 | 1.64% | 12.22% | 877,407 | 796,620 | 10.14% |
| 2017/09 | 90,861 | 80,538 | -1.90% | 12.82% | 785,055 | 714,327 | 9.90% |
| 2017/08 | 92,617 | 85,476 | 2.07% | 8.35% | 694,194 | 633,789 | 9.53% |
| 2017/07 | 90,735 | 85,673 | 10.23% | 5.91% | 601,577 | 548,313 | 9.71% |
| 2017/06 | 82,311 | 77,282 | -5.77% | 6.51% | 510,842 | 462,640 | 10.42% |
| 2017/05 | 87,350 | 84,038 | 4.23% | 3.94% | 428,531 | 385,358 | 11.20% |
| 2017/04 | 83,802 | 75,702 | -5.52% | 10.70% | 341,181 | 301,320 | 13.23% |
| 2017/03 | 88,702 | 81,212 | 14.41% | 9.22% | 257,379 | 225,618 | 14.08% |
| 2017/02 | 77,533 | 61,352 | -14.93% | 26.37% | 168,677 | 144,406 | 16.81% |
| 2017/01 | 91,144 | 83,054 | 9.91% | 9.74% | 91,144 | 83,054 | 9.74% |
| 2016/12 | 82,928 | 74,850 | -1.43% | 10.79% | 963,679 | 931,937 | 3.41% |
| 2016/11 | 84,131 | 78,436 | 2.23% | 7.26% | 880,751 | 857,087 | 2.76% |
| 2016/10 | 82,293 | 78,344 | 2.18% | 5.04% | 796,620 | 778,651 | 2.31% |
| 2016/09 | 80,538 | 78,417 | -5.78% | 2.70% | 714,327 | 700,307 | 2.00% |
| 2016/08 | 85,476 | 79,986 | -0.23% | 6.86% | 633,789 | 621,890 | 1.91% |
| 2016/07 | 85,673 | 83,783 | 10.86% | 2.26% | 548,313 | 541,904 | 1.18% |
| 2016/06 | 77,282 | 79,030 | -8.04% | -2.21% | 462,640 | 458,121 | 0.99% |
| 2016/05 | 84,038 | 80,048 | 11.01% | 4.98% | 385,358 | 379,091 | 1.65% |
| 2016/04 | 75,702 | 79,072 | -6.78% | -4.26% | 301,320 | 299,043 | 0.76% |
| 2016/03 | 81,212 | 74,542 | 32.37% | 8.95% | 225,618 | 219,971 | 2.57% |
| 2016/02 | 61,352 | 73,366 | -26.13% | -16.38% | 144,406 | 145,429 | -0.70% |
| 2016/01 | 83,054 | 72,063 | 10.96% | 15.25% | 83,054 | 72,063 | 15.25% |
| 2015/12 | 74,850 | 70,871 | -4.57% | 5.61% | 931,937 | 942,804 | -1.15% |
| 2015/11 | 78,436 | 64,954 | 0.12% | 20.76% | 857,087 | 871,933 | -1.70% |
| 2015/10 | 78,344 | 72,337 | -0.09% | 8.30% | 778,651 | 806,979 | -3.51% |
| 2015/09 | 78,417 | 79,726 | -1.96% | -1.64% | 700,307 | 734,642 | -4.67% |
| 2015/08 | 79,986 | 85,696 | -4.53% | -6.66% | 621,890 | 654,916 | -5.04% |
| 2015/07 | 83,783 | 90,589 | 6.01% | -7.51% | 541,904 | 569,220 | -4.80% |
| 2015/06 | 79,030 | 79,991 | -1.27% | -1.20% | 458,121 | 478,631 | -4.29% |
| 2015/05 | 80,048 | 84,190 | 1.23% | -4.92% | 379,091 | 398,640 | -4.90% |
| 2015/04 | 79,072 | 76,664 | 6.08% | 3.14% | 299,043 | 314,450 | -4.90% |
| 2015/03 | 74,542 | 70,475 | 1.60% | 5.77% | 219,971 | 237,786 | -7.49% |
| 2015/02 | 73,366 | 76,097 | 1.81% | -3.59% | 145,429 | 167,311 | -13.08% |
| 2015/01 | 72,063 | 91,214 | 1.68% | -21.00% | 72,063 | 91,214 | -21.00% |
| 2014/12 | 70,871 | 78,817 | 9.11% | -10.08% | 942,804 | 920,514 | 2.42% |
| 2014/11 | 64,954 | 80,937 | -10.21% | -19.75% | 871,933 | 841,697 | 3.59% |
| 2014/10 | 72,337 | 84,979 | -9.27% | -14.88% | 806,979 | 760,760 | 6.08% |
| 2014/09 | 79,726 | 79,449 | -6.97% | 0.35% | 734,642 | 675,781 | 8.71% |
| 2014/08 | 85,696 | 88,680 | -5.40% | -3.36% | 654,916 | 596,332 | 9.82% |
| 2014/07 | 90,589 | 82,216 | 13.25% | 10.18% | 569,220 | 507,652 | 12.13% |
| 2014/06 | 79,991 | 76,422 | -4.99% | 4.67% | 478,631 | 425,436 | 12.50% |
| 2014/05 | 84,190 | 80,658 | 9.82% | 4.38% | 398,640 | 349,014 | 14.22% |
| 2014/04 | 76,664 | 70,412 | 8.78% | 8.88% | 314,450 | 268,356 | 17.18% |
| 2014/03 | 70,475 | 64,048 | -7.39% | 10.03% | 237,786 | 197,944 | 20.13% |
| 2014/02 | 76,097 | 57,203 | -16.57% | 33.03% | 167,311 | 133,896 | 24.96% |
| 2014/01 | 91,214 | 76,693 | 15.73% | 18.93% | 91,214 | 76,693 | 18.93% |
| 2013/12 | 78,817 | 66,912 | -2.62% | 17.79% | 920,514 | 866,490 | 6.23% |
| 2013/11 | 80,937 | 70,080 | -4.76% | 15.49% | 841,697 | 799,578 | 5.27% |
| 2013/10 | 84,979 | 77,255 | 6.96% | 10.00% | 760,760 | 729,498 | 4.29% |
| 2013/09 | 79,449 | 64,485 | -10.41% | 23.21% | 675,781 | 652,243 | 3.61% |
| 2013/08 | 88,680 | 72,339 | 7.86% | 22.59% | 596,332 | 587,758 | 1.46% |
| 2013/07 | 82,216 | 72,328 | 7.58% | 13.67% | 507,652 | 515,419 | -1.51% |
| 2013/06 | 76,422 | 71,919 | -5.25% | 6.26% | 425,436 | 443,091 | -3.98% |
| 2013/05 | 80,658 | 74,771 | 14.55% | 7.87% | 349,014 | 371,172 | -5.97% |
| 2013/04 | 70,412 | 75,876 | 9.94% | -7.20% | 268,356 | 296,401 | -9.46% |
| 2013/03 | 64,048 | 74,655 | 11.97% | -14.21% | 197,944 | 220,525 | -10.24% |
| 2013/02 | 57,203 | 68,803 | -25.41% | -16.86% | 133,896 | 145,870 | -8.21% |
| 2013/01 | 76,693 | 77,067 | - | -0.49% | 76,693 | 77,067 | -0.49% |