4426 利勤每月營收
| 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 | 67,254 | 75,303 | 4.51% | -10.69% | 503,706 | 578,690 | -12.96% |
| 2025/06 | 64,352 | 76,741 | -10.19% | -16.14% | 436,452 | 503,387 | -13.30% |
| 2025/05 | 71,653 | 82,117 | 3.34% | -12.74% | 372,100 | 426,646 | -12.78% |
| 2025/04 | 69,339 | 77,576 | -16.71% | -10.62% | 300,447 | 344,529 | -12.79% |
| 2025/03 | 83,247 | 95,627 | 4.71% | -12.95% | 231,108 | 266,953 | -13.43% |
| 2025/02 | 79,501 | 82,417 | 16.30% | -3.54% | 147,861 | 171,326 | -13.70% |
| 2025/01 | 68,360 | 88,909 | -2.89% | -23.11% | 68,360 | 88,909 | -23.11% |
| 2024/12 | 70,396 | 76,831 | -13.86% | -8.38% | 969,919 | 1,292,108 | -24.94% |
| 2024/11 | 81,727 | 119,508 | -1.03% | -31.61% | 899,523 | 1,215,277 | -25.98% |
| 2024/10 | 82,579 | 97,965 | 22.01% | -15.71% | 817,796 | 1,095,769 | -25.37% |
| 2024/09 | 67,684 | 114,837 | -23.82% | -41.06% | 735,217 | 997,804 | -26.32% |
| 2024/08 | 88,843 | 142,235 | 17.98% | -37.54% | 667,533 | 882,967 | -24.40% |
| 2024/07 | 75,303 | 97,458 | -1.87% | -22.73% | 578,690 | 740,732 | -21.88% |
| 2024/06 | 76,741 | 87,894 | -6.55% | -12.69% | 503,387 | 643,274 | -21.75% |
| 2024/05 | 82,117 | 100,697 | 5.85% | -18.45% | 426,646 | 555,379 | -23.18% |
| 2024/04 | 77,576 | 75,042 | -18.88% | 3.38% | 344,529 | 454,683 | -24.23% |
| 2024/03 | 95,627 | 142,832 | 16.03% | -33.05% | 266,953 | 379,641 | -29.68% |
| 2024/02 | 82,417 | 147,226 | -7.30% | -44.02% | 171,326 | 236,809 | -27.65% |
| 2024/01 | 88,909 | 89,583 | 15.72% | -0.75% | 88,909 | 89,583 | -0.75% |
| 2023/12 | 76,831 | 158,376 | -35.71% | -51.49% | 1,292,108 | 1,398,219 | -7.59% |
| 2023/11 | 119,508 | 148,599 | 21.99% | -19.58% | 1,215,277 | 1,239,843 | -1.98% |
| 2023/10 | 97,965 | 123,776 | -14.69% | -20.85% | 1,095,769 | 1,091,244 | 0.41% |
| 2023/09 | 114,837 | 119,683 | -19.26% | -4.05% | 997,804 | 967,468 | 3.14% |
| 2023/08 | 142,235 | 120,036 | 45.94% | 18.49% | 882,967 | 847,785 | 4.15% |
| 2023/07 | 97,458 | 140,625 | 10.88% | -30.70% | 740,732 | 727,749 | 1.78% |
| 2023/06 | 87,894 | 107,964 | -12.71% | -18.59% | 643,274 | 587,124 | 9.56% |
| 2023/05 | 100,697 | 120,243 | 34.19% | -16.26% | 555,379 | 479,160 | 15.91% |
| 2023/04 | 75,042 | 117,005 | -47.46% | -35.86% | 454,683 | 358,917 | 26.68% |
| 2023/03 | 142,832 | 102,056 | -2.98% | 39.95% | 379,641 | 241,912 | 56.93% |
| 2023/02 | 147,226 | 61,779 | 64.35% | 138.31% | 236,809 | 139,856 | 69.32% |
| 2023/01 | 89,583 | 78,077 | -43.44% | 14.74% | 89,583 | 78,077 | 14.74% |
| 2022/12 | 158,376 | 76,617 | 6.58% | 106.71% | 1,398,219 | 642,896 | 117.49% |
| 2022/11 | 148,599 | 39,974 | 20.05% | 271.74% | 1,239,843 | 566,279 | 118.95% |
| 2022/10 | 123,776 | 27,108 | 3.42% | 356.60% | 1,091,244 | 526,305 | 107.34% |
| 2022/09 | 119,683 | 24,897 | -0.29% | 380.71% | 967,468 | 499,197 | 93.80% |
| 2022/08 | 120,036 | 39,970 | -14.64% | 200.32% | 847,785 | 474,300 | 78.74% |
| 2022/07 | 140,625 | 43,511 | 30.25% | 223.19% | 727,749 | 434,330 | 67.56% |
| 2022/06 | 107,964 | 50,270 | -10.21% | 114.77% | 587,124 | 390,819 | 50.23% |
| 2022/05 | 120,243 | 65,759 | 2.77% | 82.85% | 479,160 | 340,549 | 40.70% |
| 2022/04 | 117,005 | 51,413 | 14.65% | 127.58% | 358,917 | 274,790 | 30.62% |
| 2022/03 | 102,056 | 84,314 | 65.20% | 21.04% | 241,912 | 223,455 | 8.26% |
| 2022/02 | 61,779 | 53,901 | -20.87% | 14.62% | 139,856 | 139,141 | 0.51% |
| 2022/01 | 78,077 | 85,240 | 1.91% | -8.40% | 78,077 | 85,240 | -8.40% |
| 2021/12 | 76,617 | 103,931 | 91.67% | -26.28% | 642,896 | 1,217,165 | -47.18% |
| 2021/11 | 39,974 | 90,756 | 47.46% | -55.95% | 566,279 | 1,113,234 | -49.13% |
| 2021/10 | 27,108 | 81,469 | 8.88% | -66.73% | 526,305 | 1,022,478 | -48.53% |
| 2021/09 | 24,897 | 109,515 | -37.71% | -77.27% | 499,197 | 941,009 | -46.95% |
| 2021/08 | 39,970 | 115,635 | -8.14% | -65.43% | 474,300 | 831,494 | -42.96% |
| 2021/07 | 43,511 | 105,752 | -13.45% | -58.86% | 434,330 | 715,859 | -39.33% |
| 2021/06 | 50,270 | 75,551 | -23.55% | -33.46% | 390,819 | 610,107 | -35.94% |
| 2021/05 | 65,759 | 71,404 | 27.90% | -7.91% | 340,549 | 534,556 | -36.29% |
| 2021/04 | 51,413 | 64,017 | -39.02% | -19.69% | 274,790 | 463,152 | -40.67% |
| 2021/03 | 84,314 | 122,989 | 56.42% | -31.45% | 223,455 | 399,135 | -44.02% |
| 2021/02 | 53,901 | 149,372 | -36.77% | -63.91% | 139,141 | 276,146 | -49.61% |
| 2021/01 | 85,240 | 126,774 | -17.98% | -32.76% | 85,240 | 126,774 | -32.76% |
| 2020/12 | 103,931 | 136,757 | 14.52% | -24.00% | 1,217,165 | 2,300,674 | -47.10% |
| 2020/11 | 90,756 | 140,463 | 11.40% | -35.39% | 1,113,234 | 2,163,917 | -48.55% |
| 2020/10 | 81,469 | 180,678 | -25.61% | -54.91% | 1,022,478 | 2,023,454 | -49.47% |
| 2020/09 | 109,515 | 213,451 | -5.29% | -48.69% | 941,009 | 1,842,776 | -48.94% |
| 2020/08 | 115,635 | 236,583 | 9.35% | -51.12% | 831,494 | 1,629,325 | -48.97% |
| 2020/07 | 105,752 | 183,343 | 39.97% | -42.32% | 715,859 | 1,392,742 | -48.60% |
| 2020/06 | 75,551 | 140,864 | 5.81% | -46.37% | 610,107 | 1,209,399 | -49.55% |
| 2020/05 | 71,404 | 197,735 | 11.54% | -63.89% | 534,556 | 1,068,535 | -49.97% |
| 2020/04 | 64,017 | 235,561 | -47.95% | -72.82% | 463,152 | 870,800 | -46.81% |
| 2020/03 | 122,989 | 233,383 | -17.66% | -47.30% | 399,135 | 635,239 | -37.17% |
| 2020/02 | 149,372 | 144,333 | 17.83% | 3.49% | 276,146 | 401,856 | -31.28% |
| 2020/01 | 126,774 | 257,523 | -7.30% | -50.77% | 126,774 | 257,523 | -50.77% |
| 2019/12 | 136,757 | 126,633 | -2.64% | 7.99% | 2,300,674 | 2,046,729 | 12.41% |
| 2019/11 | 140,463 | 151,895 | -22.26% | -7.53% | 2,163,917 | 1,920,096 | 12.70% |
| 2019/10 | 180,678 | 201,905 | -15.35% | -10.51% | 2,023,454 | 1,768,201 | 14.44% |
| 2019/09 | 213,451 | 181,106 | -9.78% | 17.86% | 1,842,776 | 1,566,296 | 17.65% |
| 2019/08 | 236,583 | 183,945 | 29.04% | 28.62% | 1,629,325 | 1,385,190 | 17.62% |
| 2019/07 | 183,343 | 176,797 | 30.16% | 3.70% | 1,392,742 | 1,201,245 | 15.94% |
| 2019/06 | 140,864 | 141,250 | -28.76% | -0.27% | 1,209,399 | 1,024,448 | 18.05% |
| 2019/05 | 197,735 | 155,199 | -16.06% | 27.41% | 1,068,535 | 883,198 | 20.98% |
| 2019/04 | 235,561 | 167,805 | 0.93% | 40.38% | 870,800 | 727,999 | 19.62% |
| 2019/03 | 233,383 | 229,705 | 61.70% | 1.60% | 635,239 | 560,194 | 13.40% |
| 2019/02 | 144,333 | 126,926 | -43.95% | 13.71% | 401,856 | 330,489 | 21.59% |
| 2019/01 | 257,523 | 203,563 | 103.36% | 26.51% | 257,523 | 203,563 | 26.51% |
| 2018/12 | 126,633 | 131,888 | -16.63% | -3.98% | 2,046,729 | 1,897,487 | 7.87% |
| 2018/11 | 151,895 | 158,528 | -24.77% | -4.18% | 1,920,096 | 1,765,599 | 8.75% |
| 2018/10 | 201,905 | 127,151 | 11.48% | 58.79% | 1,768,201 | 1,607,071 | 10.03% |
| 2018/09 | 181,106 | 150,951 | -1.54% | 19.98% | 1,566,296 | 1,479,920 | 5.84% |
| 2018/08 | 183,945 | 161,601 | 4.04% | 13.83% | 1,385,190 | 1,328,969 | 4.23% |
| 2018/07 | 176,797 | 159,124 | 25.17% | 11.11% | 1,201,245 | 1,167,368 | 2.90% |
| 2018/06 | 141,250 | 163,916 | -8.99% | -13.83% | 1,024,448 | 1,008,244 | 1.61% |
| 2018/05 | 155,199 | 165,389 | -7.51% | -6.16% | 883,198 | 844,328 | 4.60% |
| 2018/04 | 167,805 | 165,957 | -26.95% | 1.11% | 727,999 | 678,939 | 7.23% |
| 2018/03 | 229,705 | 230,988 | 80.98% | -0.56% | 560,194 | 512,982 | 9.20% |
| 2018/02 | 126,926 | 138,179 | -37.65% | -8.14% | 330,489 | 281,994 | 17.20% |
| 2018/01 | 203,563 | 143,815 | 54.35% | 41.55% | 203,563 | 143,815 | 41.55% |
| 2017/12 | 131,888 | 166,610 | -16.80% | -20.84% | 1,897,487 | 2,477,249 | -23.40% |
| 2017/11 | 158,528 | 169,012 | 24.68% | -6.20% | 1,765,599 | 2,310,639 | -23.59% |
| 2017/10 | 127,151 | 211,232 | -15.77% | -39.81% | 1,607,071 | 2,141,627 | -24.96% |
| 2017/09 | 150,951 | 251,292 | -6.59% | -39.93% | 1,479,920 | 1,930,395 | -23.34% |
| 2017/08 | 161,601 | 219,590 | 1.56% | -26.41% | 1,328,969 | 1,679,103 | -20.85% |
| 2017/07 | 159,124 | 201,315 | -2.92% | -20.96% | 1,167,368 | 1,459,513 | -20.02% |
| 2017/06 | 163,916 | 186,422 | -0.89% | -12.07% | 1,008,244 | 1,258,198 | -19.87% |
| 2017/05 | 165,389 | 170,334 | -0.34% | -2.90% | 844,328 | 1,071,776 | -21.22% |
| 2017/04 | 165,957 | 183,837 | -28.15% | -9.73% | 678,939 | 901,442 | -24.68% |
| 2017/03 | 230,988 | 285,330 | 67.17% | -19.05% | 512,982 | 717,605 | -28.51% |
| 2017/02 | 138,179 | 199,253 | -3.92% | -30.65% | 281,994 | 432,275 | -34.77% |
| 2017/01 | 143,815 | 233,022 | -13.68% | -38.28% | 143,815 | 233,022 | -38.28% |
| 2016/12 | 166,610 | 240,301 | -1.42% | -30.67% | 2,477,249 | 2,185,678 | 13.34% |
| 2016/11 | 169,012 | 191,731 | -19.99% | -11.85% | 2,310,639 | 1,945,378 | 18.78% |
| 2016/10 | 211,232 | 202,429 | -15.94% | 4.35% | 2,141,627 | 1,753,646 | 22.12% |
| 2016/09 | 251,292 | 220,947 | 14.44% | 13.73% | 1,930,395 | 1,551,217 | 24.44% |
| 2016/08 | 219,590 | 167,706 | 9.08% | 30.94% | 1,679,103 | 1,330,270 | 26.22% |
| 2016/07 | 201,315 | 150,886 | 7.99% | 33.42% | 1,459,513 | 1,162,564 | 25.54% |
| 2016/06 | 186,422 | 163,214 | 9.44% | 14.22% | 1,258,198 | 1,011,678 | 24.37% |
| 2016/05 | 170,334 | 145,092 | -7.35% | 17.40% | 1,071,776 | 848,463 | 26.32% |
| 2016/04 | 183,837 | 209,554 | -35.57% | -12.27% | 901,442 | 703,371 | 28.16% |
| 2016/03 | 285,330 | 222,553 | 43.20% | 28.21% | 717,605 | 493,817 | 45.32% |
| 2016/02 | 199,253 | 118,225 | -14.49% | 68.54% | 432,275 | 271,264 | 59.36% |
| 2016/01 | 233,022 | 153,038 | -3.03% | 52.26% | 233,022 | 153,038 | 52.26% |
| 2015/12 | 240,301 | 145,839 | 25.33% | 64.77% | 2,185,678 | 1,380,159 | 58.36% |
| 2015/11 | 191,731 | 115,383 | -5.28% | 66.17% | 1,945,378 | 1,234,320 | 57.61% |
| 2015/10 | 202,429 | 143,466 | -8.38% | 41.10% | 1,753,646 | 1,118,937 | 56.72% |
| 2015/09 | 220,947 | 140,015 | 31.75% | 57.80% | 1,551,217 | 975,471 | 59.02% |
| 2015/08 | 167,706 | 128,520 | 11.15% | 30.49% | 1,330,270 | 835,455 | 59.23% |
| 2015/07 | 150,886 | 102,765 | -7.55% | 46.83% | 1,162,564 | 706,935 | 64.45% |
| 2015/06 | 163,214 | 75,601 | 12.49% | 115.89% | 1,011,678 | 604,170 | 67.45% |
| 2015/05 | 145,092 | 87,679 | -30.76% | 65.48% | 848,463 | 528,569 | 60.52% |
| 2015/04 | 209,554 | 118,902 | -5.84% | 76.24% | 703,371 | 440,890 | 59.53% |
| 2015/03 | 222,553 | 140,246 | 88.25% | 58.69% | 493,817 | 321,988 | 53.37% |
| 2015/02 | 118,225 | 89,303 | -22.75% | 32.39% | 271,264 | 181,742 | 49.26% |
| 2015/01 | 153,038 | 92,439 | 4.94% | 65.56% | 153,038 | 92,439 | 65.56% |
| 2014/12 | 145,839 | 103,256 | 26.40% | 41.24% | 1,380,159 | 1,194,375 | 15.55% |
| 2014/11 | 115,383 | 109,803 | -19.57% | 5.08% | 1,234,320 | 1,091,119 | 13.12% |
| 2014/10 | 143,466 | 133,931 | 2.46% | 7.12% | 1,118,937 | 981,316 | 14.02% |
| 2014/09 | 140,015 | 124,216 | 8.94% | 12.72% | 975,471 | 847,405 | 15.11% |
| 2014/08 | 128,520 | 96,737 | 25.06% | 32.86% | 835,455 | 723,189 | 15.52% |
| 2014/07 | 102,765 | 79,333 | 35.93% | 29.54% | 706,935 | 626,452 | 12.85% |
| 2014/06 | 75,601 | 72,770 | -13.78% | 3.89% | 604,170 | 547,119 | 10.43% |
| 2014/05 | 87,679 | 77,049 | -26.26% | 13.80% | 528,569 | 474,349 | 11.43% |
| 2014/04 | 118,902 | 119,169 | -15.22% | -0.22% | 440,890 | 397,300 | 10.97% |
| 2014/03 | 140,246 | 123,947 | 57.05% | 13.15% | 321,988 | 278,131 | 15.77% |
| 2014/02 | 89,303 | 68,093 | -3.39% | 31.15% | 181,742 | 154,184 | 17.87% |
| 2014/01 | 92,439 | 86,092 | -10.48% | 7.37% | 92,439 | 86,092 | 7.37% |
| 2013/12 | 103,256 | 92,239 | -5.96% | 11.94% | 1,194,375 | 1,024,298 | 16.60% |
| 2013/11 | 109,803 | 86,978 | -18.00% | 26.24% | 1,091,119 | 932,059 | 17.07% |
| 2013/10 | 133,911 | 105,215 | 7.80% | 27.27% | 981,316 | 845,081 | 16.12% |
| 2013/09 | 124,216 | 99,092 | 28.41% | 25.35% | 847,405 | 739,865 | 14.54% |
| 2013/08 | 96,737 | 100,009 | 21.94% | -3.27% | 723,189 | 640,773 | 12.86% |
| 2013/07 | 79,333 | 93,759 | 9.02% | -15.39% | 626,452 | 540,764 | 15.85% |
| 2013/06 | 72,770 | 76,981 | -5.55% | -5.47% | 547,119 | 447,005 | 22.40% |
| 2013/05 | 77,049 | 92,489 | -35.34% | -16.69% | 474,349 | 370,024 | 28.19% |
| 2013/04 | 119,169 | 87,939 | -3.85% | 35.51% | 397,300 | 277,535 | 43.15% |
| 2013/03 | 123,947 | 84,273 | 82.03% | 47.08% | 278,131 | 189,596 | 46.70% |
| 2013/02 | 68,093 | 65,365 | -20.91% | 4.17% | 154,184 | 105,323 | 46.39% |
| 2013/01 | 86,092 | 39,958 | - | 115.46% | 86,092 | 39,958 | 115.46% |