4175 杏一每月營收
| 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 | 655,849 | 621,971 | -6.06% | 5.45% | 4,569,819 | 4,397,376 | 3.92% |
| 2025/06 | 698,149 | 714,627 | 1.14% | -2.31% | 3,913,970 | 3,775,405 | 3.67% |
| 2025/05 | 690,310 | 630,135 | 10.95% | 9.55% | 3,215,821 | 3,060,778 | 5.07% |
| 2025/04 | 622,161 | 594,708 | -9.01% | 4.62% | 2,525,511 | 2,430,643 | 3.90% |
| 2025/03 | 683,782 | 641,826 | 15.96% | 6.54% | 1,903,350 | 1,835,935 | 3.67% |
| 2025/02 | 589,680 | 557,209 | -6.38% | 5.83% | 1,219,568 | 1,194,109 | 2.13% |
| 2025/01 | 629,888 | 636,900 | -21.52% | -1.10% | 629,888 | 636,900 | -1.10% |
| 2024/12 | 802,650 | 740,174 | 32.59% | 8.44% | 7,745,971 | 7,446,916 | 4.02% |
| 2024/11 | 605,365 | 617,663 | -5.71% | -1.99% | 6,943,321 | 6,706,742 | 3.53% |
| 2024/10 | 642,038 | 642,541 | -1.21% | -0.08% | 6,337,956 | 6,089,079 | 4.09% |
| 2024/09 | 649,891 | 604,414 | 0.19% | 7.52% | 5,695,918 | 5,446,539 | 4.58% |
| 2024/08 | 648,651 | 631,061 | 4.29% | 2.79% | 5,046,027 | 4,842,125 | 4.21% |
| 2024/07 | 621,971 | 616,545 | -12.97% | 0.88% | 4,397,376 | 4,211,064 | 4.42% |
| 2024/06 | 714,627 | 666,901 | 13.41% | 7.16% | 3,775,405 | 3,594,518 | 5.03% |
| 2024/05 | 630,135 | 618,141 | 5.96% | 1.94% | 3,060,778 | 2,927,617 | 4.55% |
| 2024/04 | 594,708 | 554,920 | -7.34% | 7.17% | 2,430,643 | 2,309,476 | 5.25% |
| 2024/03 | 641,826 | 647,020 | 15.19% | -0.80% | 1,835,935 | 1,754,556 | 4.64% |
| 2024/02 | 557,209 | 540,045 | -12.51% | 3.18% | 1,194,109 | 1,107,536 | 7.82% |
| 2024/01 | 636,900 | 567,491 | -13.95% | 12.23% | 636,900 | 567,491 | 12.23% |
| 2023/12 | 740,174 | 735,692 | 19.83% | 0.61% | 7,446,916 | 7,232,918 | 2.96% |
| 2023/11 | 617,663 | 558,814 | -3.87% | 10.53% | 6,706,742 | 6,497,225 | 3.22% |
| 2023/10 | 642,541 | 574,889 | 6.31% | 11.77% | 6,089,079 | 5,938,411 | 2.54% |
| 2023/09 | 604,414 | 595,572 | -4.22% | 1.48% | 5,446,539 | 5,363,522 | 1.55% |
| 2023/08 | 631,061 | 564,653 | 2.35% | 11.76% | 4,842,125 | 4,767,950 | 1.56% |
| 2023/07 | 616,545 | 548,447 | -7.55% | 12.42% | 4,211,064 | 4,203,297 | 0.18% |
| 2023/06 | 666,901 | 639,421 | 7.89% | 4.30% | 3,594,518 | 3,654,850 | -1.65% |
| 2023/05 | 618,141 | 742,912 | 11.39% | -16.79% | 2,927,617 | 3,015,429 | -2.91% |
| 2023/04 | 554,920 | 665,009 | -14.23% | -16.55% | 2,309,476 | 2,272,517 | 1.63% |
| 2023/03 | 647,020 | 580,116 | 19.81% | 11.53% | 1,754,556 | 1,607,508 | 9.15% |
| 2023/02 | 540,045 | 462,064 | -4.84% | 16.88% | 1,107,536 | 1,027,392 | 7.80% |
| 2023/01 | 567,491 | 565,328 | -22.86% | 0.38% | 567,491 | 565,328 | 0.38% |
| 2022/12 | 735,692 | 656,315 | 31.65% | 12.09% | 7,232,918 | 6,542,263 | 10.56% |
| 2022/11 | 558,814 | 539,118 | -2.80% | 3.65% | 6,497,225 | 5,885,948 | 10.39% |
| 2022/10 | 574,889 | 562,467 | -3.47% | 2.21% | 5,938,411 | 5,346,830 | 11.06% |
| 2022/09 | 595,572 | 547,236 | 5.48% | 8.83% | 5,363,522 | 4,783,566 | 12.12% |
| 2022/08 | 564,653 | 528,484 | 2.95% | 6.84% | 4,767,950 | 4,236,329 | 12.55% |
| 2022/07 | 548,447 | 524,592 | -14.23% | 4.55% | 4,203,297 | 3,706,172 | 13.41% |
| 2022/06 | 639,421 | 596,121 | -13.93% | 7.26% | 3,654,850 | 3,181,580 | 14.88% |
| 2022/05 | 742,912 | 581,822 | 11.71% | 27.69% | 3,015,429 | 2,585,459 | 16.63% |
| 2022/04 | 665,009 | 510,081 | 14.63% | 30.37% | 2,272,517 | 2,003,636 | 13.42% |
| 2022/03 | 580,116 | 525,899 | 25.55% | 10.31% | 1,607,508 | 1,493,555 | 7.63% |
| 2022/02 | 462,064 | 441,057 | -18.27% | 4.76% | 1,027,392 | 967,656 | 6.17% |
| 2022/01 | 565,328 | 526,599 | -13.86% | 7.35% | 565,328 | 526,599 | 7.35% |
| 2021/12 | 656,315 | 630,760 | 21.74% | 4.05% | 6,542,263 | 5,940,113 | 10.14% |
| 2021/11 | 539,118 | 474,472 | -4.15% | 13.62% | 5,885,948 | 5,309,353 | 10.86% |
| 2021/10 | 562,467 | 516,134 | 2.78% | 8.98% | 5,346,830 | 4,834,881 | 10.59% |
| 2021/09 | 547,236 | 516,520 | 3.55% | 5.95% | 4,783,566 | 4,318,748 | 10.76% |
| 2021/08 | 528,484 | 499,714 | 0.74% | 5.76% | 4,236,329 | 3,802,228 | 11.42% |
| 2021/07 | 524,592 | 482,803 | -12.00% | 8.66% | 3,706,172 | 3,302,514 | 12.22% |
| 2021/06 | 596,121 | 530,194 | 2.46% | 12.43% | 3,181,580 | 2,818,712 | 12.87% |
| 2021/05 | 581,822 | 404,384 | 14.06% | 43.88% | 2,585,459 | 2,288,518 | 12.98% |
| 2021/04 | 510,081 | 448,836 | -3.01% | 13.65% | 2,003,636 | 1,884,135 | 6.34% |
| 2021/03 | 525,899 | 496,510 | 19.24% | 5.92% | 1,493,555 | 1,435,298 | 4.06% |
| 2021/02 | 441,057 | 470,879 | -16.24% | -6.33% | 967,656 | 939,788 | 2.97% |
| 2021/01 | 526,599 | 468,909 | -16.51% | 12.30% | 526,599 | 468,909 | 12.30% |
| 2020/12 | 630,760 | 561,295 | 32.94% | 12.38% | 5,940,113 | 5,310,565 | 11.85% |
| 2020/11 | 474,472 | 420,090 | -8.07% | 12.95% | 5,309,353 | 4,749,270 | 11.79% |
| 2020/10 | 516,134 | 474,206 | -0.07% | 8.84% | 4,834,881 | 4,329,180 | 11.68% |
| 2020/09 | 516,520 | 448,479 | 3.36% | 15.17% | 4,318,748 | 3,854,974 | 12.03% |
| 2020/08 | 499,714 | 443,252 | 3.50% | 12.74% | 3,802,228 | 3,406,496 | 11.62% |
| 2020/07 | 482,803 | 443,386 | -8.94% | 8.89% | 3,302,514 | 2,963,243 | 11.45% |
| 2020/06 | 530,194 | 463,056 | 31.11% | 14.50% | 2,818,712 | 2,519,857 | 11.86% |
| 2020/05 | 404,384 | 417,653 | -9.90% | -3.18% | 2,288,518 | 2,056,801 | 11.27% |
| 2020/04 | 448,836 | 416,200 | -9.60% | 7.84% | 1,884,135 | 1,639,148 | 14.95% |
| 2020/03 | 496,510 | 427,878 | 5.44% | 16.04% | 1,435,298 | 1,222,948 | 17.36% |
| 2020/02 | 470,879 | 348,684 | 0.42% | 35.04% | 939,788 | 795,070 | 18.20% |
| 2020/01 | 468,909 | 446,386 | -16.46% | 5.05% | 468,909 | 446,386 | 5.05% |
| 2019/12 | 561,295 | 472,906 | 33.61% | 18.69% | 5,310,565 | 4,644,491 | 14.34% |
| 2019/11 | 420,090 | 384,527 | -11.41% | 9.25% | 4,749,270 | 4,171,585 | 13.85% |
| 2019/10 | 474,206 | 405,101 | 5.74% | 17.06% | 4,329,180 | 3,787,058 | 14.32% |
| 2019/09 | 448,479 | 377,437 | 1.18% | 18.82% | 3,854,974 | 3,381,957 | 13.99% |
| 2019/08 | 443,252 | 387,747 | -0.03% | 14.31% | 3,406,496 | 3,004,520 | 13.38% |
| 2019/07 | 443,386 | 369,282 | -4.25% | 20.07% | 2,963,243 | 2,616,773 | 13.24% |
| 2019/06 | 463,056 | 419,448 | 10.87% | 10.40% | 2,519,857 | 2,247,491 | 12.12% |
| 2019/05 | 417,653 | 369,562 | 0.35% | 13.01% | 2,056,801 | 1,828,043 | 12.51% |
| 2019/04 | 416,200 | 349,185 | -2.73% | 19.19% | 1,639,148 | 1,458,481 | 12.39% |
| 2019/03 | 427,878 | 396,296 | 22.71% | 7.97% | 1,222,948 | 1,109,296 | 10.25% |
| 2019/02 | 348,684 | 340,859 | -21.89% | 2.30% | 795,070 | 713,000 | 11.51% |
| 2019/01 | 446,386 | 372,141 | -5.61% | 19.95% | 446,386 | 372,141 | 19.95% |
| 2018/12 | 472,906 | 442,045 | 22.98% | 6.98% | 4,644,491 | 4,343,779 | 6.92% |
| 2018/11 | 384,527 | 348,244 | -5.08% | 10.42% | 4,171,585 | 3,901,734 | 6.92% |
| 2018/10 | 405,101 | 359,463 | 7.33% | 12.70% | 3,787,058 | 3,553,490 | 6.57% |
| 2018/09 | 377,437 | 386,213 | -2.66% | -2.27% | 3,381,957 | 3,194,027 | 5.88% |
| 2018/08 | 387,747 | 374,645 | 5.00% | 3.50% | 3,004,520 | 2,807,814 | 7.01% |
| 2018/07 | 369,282 | 345,905 | -11.96% | 6.76% | 2,616,773 | 2,433,169 | 7.55% |
| 2018/06 | 419,448 | 398,778 | 13.50% | 5.18% | 2,247,491 | 2,087,264 | 7.68% |
| 2018/05 | 369,562 | 345,996 | 5.84% | 6.81% | 1,828,043 | 1,688,486 | 8.27% |
| 2018/04 | 349,185 | 321,903 | -11.89% | 8.48% | 1,458,481 | 1,342,490 | 8.64% |
| 2018/03 | 396,296 | 375,436 | 16.26% | 5.56% | 1,109,296 | 1,020,587 | 8.69% |
| 2018/02 | 340,859 | 308,954 | -8.41% | 10.33% | 713,000 | 645,151 | 10.52% |
| 2018/01 | 372,141 | 336,197 | -15.81% | 10.69% | 372,141 | 336,197 | 10.69% |
| 2017/12 | 442,045 | 414,469 | 26.94% | 6.65% | 4,343,779 | 4,109,619 | 5.70% |
| 2017/11 | 348,244 | 330,546 | -3.12% | 5.35% | 3,901,734 | 3,695,150 | 5.59% |
| 2017/10 | 359,463 | 345,900 | -6.93% | 3.92% | 3,553,490 | 3,364,604 | 5.61% |
| 2017/09 | 386,213 | 344,252 | 3.09% | 12.19% | 3,194,027 | 3,018,704 | 5.81% |
| 2017/08 | 374,645 | 339,865 | 8.31% | 10.23% | 2,807,814 | 2,674,452 | 4.99% |
| 2017/07 | 345,905 | 337,839 | -13.26% | 2.39% | 2,433,169 | 2,334,587 | 4.22% |
| 2017/06 | 398,778 | 368,256 | 15.26% | 8.29% | 2,087,264 | 1,996,748 | 4.53% |
| 2017/05 | 345,996 | 328,765 | 7.48% | 5.24% | 1,688,486 | 1,628,492 | 3.68% |
| 2017/04 | 321,903 | 316,774 | -14.26% | 1.62% | 1,342,490 | 1,299,727 | 3.29% |
| 2017/03 | 375,436 | 361,292 | 21.52% | 3.91% | 1,020,587 | 982,953 | 3.83% |
| 2017/02 | 308,954 | 301,101 | -8.10% | 2.61% | 645,151 | 621,661 | 3.78% |
| 2017/01 | 336,197 | 320,560 | -18.88% | 4.88% | 336,197 | 320,560 | 4.88% |
| 2016/12 | 414,469 | 401,659 | 25.39% | 3.19% | 4,109,619 | 3,879,578 | 5.93% |
| 2016/11 | 330,546 | 309,111 | -4.44% | 6.93% | 3,695,150 | 3,477,919 | 6.25% |
| 2016/10 | 345,900 | 343,294 | 0.48% | 0.76% | 3,364,604 | 3,168,808 | 6.18% |
| 2016/09 | 344,252 | 324,997 | 1.29% | 5.92% | 3,018,704 | 2,825,514 | 6.84% |
| 2016/08 | 339,865 | 311,138 | 0.60% | 9.23% | 2,674,452 | 2,500,517 | 6.96% |
| 2016/07 | 337,839 | 315,451 | -8.26% | 7.10% | 2,334,587 | 2,189,379 | 6.63% |
| 2016/06 | 368,256 | 357,576 | 12.01% | 2.99% | 1,996,748 | 1,873,928 | 6.55% |
| 2016/05 | 328,765 | 310,522 | 3.79% | 5.87% | 1,628,492 | 1,516,352 | 7.40% |
| 2016/04 | 316,774 | 305,534 | -12.32% | 3.68% | 1,299,727 | 1,205,830 | 7.79% |
| 2016/03 | 361,292 | 332,996 | 19.99% | 8.50% | 982,953 | 900,296 | 9.18% |
| 2016/02 | 301,101 | 271,990 | -6.07% | 10.70% | 621,661 | 567,300 | 9.58% |
| 2016/01 | 320,560 | 295,310 | -20.19% | 8.55% | 320,560 | 295,310 | 8.55% |
| 2015/12 | 401,659 | 372,911 | 29.94% | 7.71% | 3,879,578 | 3,607,993 | 7.53% |
| 2015/11 | 309,111 | 282,104 | -9.96% | 9.57% | 3,477,919 | 3,235,082 | 7.51% |
| 2015/10 | 343,294 | 309,500 | 5.63% | 10.92% | 3,168,808 | 2,952,978 | 7.31% |
| 2015/09 | 324,997 | 310,029 | 4.45% | 4.83% | 2,825,514 | 2,643,478 | 6.89% |
| 2015/08 | 311,138 | 303,766 | -1.37% | 2.43% | 2,500,517 | 2,333,449 | 7.16% |
| 2015/07 | 315,451 | 306,593 | -11.78% | 2.89% | 2,189,379 | 2,029,683 | 7.87% |
| 2015/06 | 357,576 | 330,953 | 15.15% | 8.04% | 1,873,928 | 1,723,090 | 8.75% |
| 2015/05 | 310,522 | 287,412 | 1.63% | 8.04% | 1,516,352 | 1,392,137 | 8.92% |
| 2015/04 | 305,534 | 280,196 | -8.25% | 9.04% | 1,205,830 | 1,104,725 | 9.15% |
| 2015/03 | 332,996 | 293,157 | 22.43% | 13.59% | 900,296 | 824,529 | 9.19% |
| 2015/02 | 271,990 | 248,142 | -7.90% | 9.61% | 567,300 | 531,372 | 6.76% |
| 2015/01 | 295,310 | 283,230 | -20.81% | 4.27% | 295,310 | 283,230 | 4.27% |
| 2014/12 | 372,911 | 338,507 | 32.19% | 10.16% | 3,607,993 | 3,366,666 | 7.17% |
| 2014/11 | 282,104 | 258,135 | -8.85% | 9.29% | 3,235,082 | 3,028,159 | 6.83% |
| 2014/10 | 309,500 | 278,178 | -0.17% | 11.26% | 2,952,978 | 2,770,024 | 6.60% |
| 2014/09 | 310,029 | 278,514 | 2.06% | 11.32% | 2,643,478 | 2,491,846 | 6.09% |
| 2014/08 | 303,766 | 277,666 | -0.92% | 9.40% | 2,333,449 | 2,213,332 | 5.43% |
| 2014/07 | 306,593 | 270,065 | -7.36% | 13.53% | 2,029,683 | 1,935,666 | 4.86% |
| 2014/06 | 330,953 | 308,607 | 15.15% | 7.24% | 1,723,090 | 1,665,601 | 3.45% |
| 2014/05 | 287,412 | 277,138 | 2.58% | 3.71% | 1,392,137 | 1,356,994 | 2.59% |
| 2014/04 | 280,196 | 273,901 | -4.42% | 2.30% | 1,104,725 | 1,079,856 | 2.30% |
| 2014/03 | 293,157 | 284,127 | 18.14% | 3.18% | 824,529 | 805,955 | 2.30% |
| 2014/02 | 248,142 | 243,069 | -12.39% | 2.09% | 531,372 | 521,828 | 1.83% |
| 2014/01 | 283,230 | 278,759 | -16.33% | 1.60% | 283,230 | 278,759 | 1.60% |
| 2013/12 | 338,507 | 317,347 | 31.14% | 6.67% | 3,366,666 | 3,146,044 | 7.01% |
| 2013/11 | 258,135 | 257,856 | -7.21% | 0.11% | 3,028,159 | 2,828,697 | 7.05% |
| 2013/10 | 278,178 | 276,430 | -0.12% | 0.63% | 2,770,024 | 2,570,841 | 7.75% |
| 2013/09 | 278,514 | 265,141 | 0.31% | 5.04% | 2,491,846 | 2,294,411 | 8.61% |
| 2013/08 | 277,666 | 268,863 | 2.81% | 3.27% | 2,213,332 | 2,029,270 | 9.07% |
| 2013/07 | 270,065 | 257,704 | -12.49% | 4.80% | 1,935,666 | 1,760,407 | 9.96% |
| 2013/06 | 308,607 | 277,555 | 11.35% | 11.19% | 1,665,601 | 1,502,703 | 10.84% |
| 2013/05 | 277,138 | 245,186 | 1.18% | 13.03% | 1,356,994 | 1,225,148 | 10.76% |
| 2013/04 | 273,901 | 242,861 | -3.60% | 12.78% | 1,079,856 | 979,962 | 10.19% |
| 2013/03 | 284,127 | 262,610 | 16.89% | 8.19% | 805,955 | 737,101 | 9.34% |
| 2013/02 | 243,069 | 236,875 | -12.80% | 2.61% | 521,828 | 474,491 | 9.98% |
| 2013/01 | 278,759 | 237,616 | - | 17.31% | 278,759 | 237,616 | 17.31% |