4513 福裕每月營收
| 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 | 87,172 | 105,218 | 10.87% | -17.15% | 571,584 | 787,627 | -27.43% |
| 2025/06 | 78,623 | 139,663 | 5.30% | -43.71% | 484,412 | 682,409 | -29.01% |
| 2025/05 | 74,667 | 86,663 | -21.84% | -13.84% | 405,789 | 542,746 | -25.23% |
| 2025/04 | 95,529 | 142,813 | 10.93% | -33.11% | 331,122 | 456,083 | -27.40% |
| 2025/03 | 86,120 | 153,167 | 3.92% | -43.77% | 235,593 | 313,270 | -24.80% |
| 2025/02 | 82,872 | 88,637 | 24.43% | -6.50% | 149,473 | 160,103 | -6.64% |
| 2025/01 | 66,601 | 71,466 | -46.65% | -6.81% | 66,601 | 71,466 | -6.81% |
| 2024/12 | 124,840 | 106,460 | 54.01% | 17.26% | 1,193,688 | 1,295,160 | -7.83% |
| 2024/11 | 81,062 | 109,859 | 5.94% | -26.21% | 1,068,848 | 1,188,700 | -10.08% |
| 2024/10 | 76,519 | 89,613 | 8.86% | -14.61% | 987,786 | 1,078,841 | -8.44% |
| 2024/09 | 70,293 | 111,674 | 31.77% | -37.06% | 911,267 | 989,228 | -7.88% |
| 2024/08 | 53,347 | 107,220 | -49.30% | -50.25% | 840,974 | 877,554 | -4.17% |
| 2024/07 | 105,218 | 113,420 | -24.66% | -7.23% | 787,627 | 770,334 | 2.24% |
| 2024/06 | 139,663 | 124,099 | 61.16% | 12.54% | 682,409 | 656,914 | 3.88% |
| 2024/05 | 86,663 | 133,681 | -39.32% | -35.17% | 542,746 | 532,815 | 1.86% |
| 2024/04 | 142,813 | 118,704 | -6.76% | 20.31% | 456,083 | 399,134 | 14.27% |
| 2024/03 | 153,167 | 113,734 | 72.80% | 34.67% | 313,270 | 280,430 | 11.71% |
| 2024/02 | 88,637 | 77,763 | 24.03% | 13.98% | 160,103 | 166,696 | -3.96% |
| 2024/01 | 71,466 | 88,933 | -32.87% | -19.64% | 71,466 | 88,933 | -19.64% |
| 2023/12 | 106,460 | 139,991 | -3.09% | -23.95% | 1,295,160 | 1,610,770 | -19.59% |
| 2023/11 | 109,859 | 104,119 | 22.59% | 5.51% | 1,188,700 | 1,470,779 | -19.18% |
| 2023/10 | 89,613 | 137,090 | -19.75% | -34.63% | 1,078,841 | 1,366,660 | -21.06% |
| 2023/09 | 111,674 | 141,242 | 4.15% | -20.93% | 989,228 | 1,229,570 | -19.55% |
| 2023/08 | 107,220 | 128,705 | -5.47% | -16.69% | 877,554 | 1,088,328 | -19.37% |
| 2023/07 | 113,420 | 125,141 | -8.61% | -9.37% | 770,334 | 959,623 | -19.73% |
| 2023/06 | 124,099 | 155,171 | -7.17% | -20.02% | 656,914 | 834,482 | -21.28% |
| 2023/05 | 133,681 | 125,366 | 12.62% | 6.63% | 532,815 | 679,311 | -21.57% |
| 2023/04 | 118,704 | 139,723 | 4.37% | -15.04% | 399,134 | 553,945 | -27.95% |
| 2023/03 | 113,734 | 163,507 | 46.26% | -30.44% | 280,430 | 414,222 | -32.30% |
| 2023/02 | 77,763 | 112,271 | -12.56% | -30.74% | 166,696 | 250,715 | -33.51% |
| 2023/01 | 88,933 | 138,444 | -36.47% | -35.76% | 88,933 | 138,444 | -35.76% |
| 2022/12 | 139,991 | 157,472 | 34.45% | -11.10% | 1,610,770 | 1,609,979 | 0.05% |
| 2022/11 | 104,119 | 133,880 | -24.05% | -22.23% | 1,470,779 | 1,452,507 | 1.26% |
| 2022/10 | 137,090 | 140,409 | -2.94% | -2.36% | 1,366,660 | 1,318,627 | 3.64% |
| 2022/09 | 141,242 | 150,351 | 9.74% | -6.06% | 1,229,570 | 1,178,218 | 4.36% |
| 2022/08 | 128,705 | 120,728 | 2.85% | 6.61% | 1,088,328 | 1,027,867 | 5.88% |
| 2022/07 | 125,141 | 148,396 | -19.35% | -15.67% | 959,623 | 907,139 | 5.79% |
| 2022/06 | 155,171 | 129,022 | 23.77% | 20.27% | 834,482 | 758,743 | 9.98% |
| 2022/05 | 125,366 | 165,168 | -10.28% | -24.10% | 679,311 | 629,721 | 7.87% |
| 2022/04 | 139,723 | 114,542 | -14.55% | 21.98% | 553,945 | 464,553 | 19.24% |
| 2022/03 | 163,507 | 179,321 | 45.64% | -8.82% | 414,222 | 350,011 | 18.35% |
| 2022/02 | 112,271 | 92,842 | -18.91% | 20.93% | 250,715 | 170,690 | 46.88% |
| 2022/01 | 138,444 | 77,848 | -12.08% | 77.84% | 138,444 | 77,848 | 77.84% |
| 2021/12 | 157,472 | 164,223 | 17.62% | -4.11% | 1,609,979 | 1,117,042 | 44.13% |
| 2021/11 | 133,880 | 109,166 | -4.65% | 22.64% | 1,452,507 | 952,819 | 52.44% |
| 2021/10 | 140,409 | 96,085 | -6.61% | 46.13% | 1,318,627 | 843,653 | 56.30% |
| 2021/09 | 150,351 | 133,707 | 24.54% | 12.45% | 1,178,218 | 747,568 | 57.61% |
| 2021/08 | 120,728 | 76,456 | -18.64% | 57.91% | 1,027,867 | 613,861 | 67.44% |
| 2021/07 | 148,396 | 87,015 | 15.02% | 70.54% | 907,139 | 537,405 | 68.80% |
| 2021/06 | 129,022 | 92,218 | -21.88% | 39.91% | 758,743 | 450,390 | 68.46% |
| 2021/05 | 165,168 | 106,406 | 44.20% | 55.22% | 629,721 | 358,172 | 75.82% |
| 2021/04 | 114,542 | 73,938 | -36.12% | 54.92% | 464,553 | 251,766 | 84.52% |
| 2021/03 | 179,321 | 69,724 | 93.15% | 157.19% | 350,011 | 177,828 | 96.83% |
| 2021/02 | 92,842 | 30,766 | 19.26% | 201.77% | 170,690 | 108,104 | 57.89% |
| 2021/01 | 77,848 | 77,338 | -52.60% | 0.66% | 77,848 | 77,338 | 0.66% |
| 2020/12 | 164,223 | 167,132 | 50.43% | -1.74% | 1,117,042 | 1,380,600 | -19.09% |
| 2020/11 | 109,166 | 105,513 | 13.61% | 3.46% | 952,819 | 1,213,468 | -21.48% |
| 2020/10 | 96,085 | 116,044 | -28.14% | -17.20% | 843,653 | 1,107,955 | -23.85% |
| 2020/09 | 133,707 | 105,349 | 74.88% | 26.92% | 747,568 | 991,911 | -24.63% |
| 2020/08 | 76,456 | 104,427 | -12.13% | -26.79% | 613,861 | 886,562 | -30.76% |
| 2020/07 | 87,015 | 110,150 | -5.64% | -21.00% | 537,405 | 782,135 | -31.29% |
| 2020/06 | 92,218 | 137,384 | -13.33% | -32.88% | 450,390 | 671,985 | -32.98% |
| 2020/05 | 106,406 | 121,447 | 43.91% | -12.38% | 358,172 | 534,601 | -33.00% |
| 2020/04 | 73,938 | 127,005 | 6.04% | -41.78% | 251,766 | 413,154 | -39.06% |
| 2020/03 | 69,724 | 122,023 | 126.63% | -42.86% | 177,828 | 286,149 | -37.85% |
| 2020/02 | 30,766 | 84,841 | -60.22% | -63.74% | 108,104 | 164,126 | -34.13% |
| 2020/01 | 77,338 | 79,285 | -53.73% | -2.46% | 77,338 | 79,285 | -2.46% |
| 2019/12 | 167,132 | 151,542 | 58.40% | 10.29% | 1,380,600 | 2,057,886 | -32.91% |
| 2019/11 | 105,513 | 142,266 | -9.08% | -25.83% | 1,213,468 | 1,906,344 | -36.35% |
| 2019/10 | 116,044 | 143,391 | 10.15% | -19.07% | 1,107,955 | 1,764,078 | -37.19% |
| 2019/09 | 105,349 | 129,670 | 0.88% | -18.76% | 991,911 | 1,620,687 | -38.80% |
| 2019/08 | 104,427 | 184,414 | -5.20% | -43.37% | 886,562 | 1,491,017 | -40.54% |
| 2019/07 | 110,150 | 200,887 | -19.82% | -45.17% | 782,135 | 1,306,603 | -40.14% |
| 2019/06 | 137,384 | 253,753 | 13.12% | -45.86% | 671,985 | 1,105,716 | -39.23% |
| 2019/05 | 121,447 | 279,706 | -4.38% | -56.58% | 534,601 | 851,963 | -37.25% |
| 2019/04 | 127,005 | 162,480 | 4.08% | -21.83% | 413,154 | 572,257 | -27.80% |
| 2019/03 | 122,023 | 181,104 | 43.83% | -32.62% | 286,149 | 409,777 | -30.17% |
| 2019/02 | 84,841 | 107,983 | 7.01% | -21.43% | 164,126 | 228,673 | -28.23% |
| 2019/01 | 79,285 | 120,690 | -47.68% | -34.31% | 79,285 | 120,690 | -34.31% |
| 2018/12 | 151,542 | 239,932 | 6.52% | -36.84% | 2,057,886 | 1,892,026 | 8.77% |
| 2018/11 | 142,266 | 195,418 | -0.78% | -27.20% | 1,906,344 | 1,652,094 | 15.39% |
| 2018/10 | 143,391 | 139,172 | 10.58% | 3.03% | 1,764,078 | 1,456,676 | 21.10% |
| 2018/09 | 129,670 | 161,374 | -29.69% | -19.65% | 1,620,687 | 1,317,504 | 23.01% |
| 2018/08 | 184,414 | 160,632 | -8.20% | 14.81% | 1,491,017 | 1,156,130 | 28.97% |
| 2018/07 | 200,887 | 189,288 | -20.83% | 6.13% | 1,306,603 | 995,498 | 31.25% |
| 2018/06 | 253,753 | 189,951 | -9.28% | 33.59% | 1,105,716 | 806,210 | 37.15% |
| 2018/05 | 279,706 | 118,156 | 72.15% | 136.73% | 851,963 | 616,259 | 38.25% |
| 2018/04 | 162,480 | 100,761 | -10.28% | 61.25% | 572,257 | 498,103 | 14.89% |
| 2018/03 | 181,104 | 208,102 | 67.72% | -12.97% | 409,777 | 397,342 | 3.13% |
| 2018/02 | 107,983 | 81,254 | -10.53% | 32.90% | 228,673 | 189,240 | 20.84% |
| 2018/01 | 120,690 | 107,986 | -49.70% | 11.76% | 120,690 | 107,986 | 11.76% |
| 2017/12 | 239,932 | 156,283 | 22.78% | 53.52% | 1,892,026 | 1,526,887 | 23.91% |
| 2017/11 | 195,418 | 142,523 | 40.41% | 37.11% | 1,652,094 | 1,370,604 | 20.54% |
| 2017/10 | 139,172 | 107,787 | -13.76% | 29.12% | 1,456,676 | 1,228,081 | 18.61% |
| 2017/09 | 161,374 | 114,599 | 0.46% | 40.82% | 1,317,504 | 1,120,294 | 17.60% |
| 2017/08 | 160,632 | 151,343 | -15.14% | 6.14% | 1,156,130 | 1,005,695 | 14.96% |
| 2017/07 | 189,288 | 131,463 | -0.35% | 43.99% | 995,498 | 854,352 | 16.52% |
| 2017/06 | 189,951 | 129,850 | 60.76% | 46.28% | 806,210 | 722,889 | 11.53% |
| 2017/05 | 118,156 | 117,199 | 17.26% | 0.82% | 616,259 | 593,039 | 3.92% |
| 2017/04 | 100,761 | 123,891 | -51.58% | -18.67% | 498,103 | 475,840 | 4.68% |
| 2017/03 | 208,102 | 159,938 | 156.11% | 30.11% | 397,342 | 351,949 | 12.90% |
| 2017/02 | 81,254 | 81,837 | -24.76% | -0.71% | 189,240 | 192,011 | -1.44% |
| 2017/01 | 107,986 | 110,174 | -30.90% | -1.99% | 107,986 | 110,174 | -1.99% |
| 2016/12 | 156,283 | 233,598 | 9.65% | -33.10% | 1,526,887 | 2,214,426 | -31.05% |
| 2016/11 | 142,523 | 143,753 | 32.23% | -0.86% | 1,370,604 | 1,980,828 | -30.81% |
| 2016/10 | 107,787 | 138,651 | -5.94% | -22.26% | 1,228,081 | 1,837,075 | -33.15% |
| 2016/09 | 114,599 | 149,074 | -24.28% | -23.13% | 1,120,294 | 1,698,424 | -34.04% |
| 2016/08 | 151,343 | 202,959 | 15.12% | -25.43% | 1,005,695 | 1,549,350 | -35.09% |
| 2016/07 | 131,463 | 153,038 | 1.24% | -14.10% | 854,352 | 1,346,391 | -36.55% |
| 2016/06 | 129,850 | 224,439 | 10.79% | -42.14% | 722,889 | 1,193,353 | -39.42% |
| 2016/05 | 117,199 | 170,136 | -5.40% | -31.11% | 593,039 | 968,914 | -38.79% |
| 2016/04 | 123,891 | 188,958 | -22.54% | -34.43% | 475,840 | 798,778 | -40.43% |
| 2016/03 | 159,938 | 315,510 | 95.43% | -49.31% | 351,949 | 609,820 | -42.29% |
| 2016/02 | 81,837 | 139,224 | -25.72% | -41.22% | 192,011 | 294,310 | -34.76% |
| 2016/01 | 110,174 | 155,086 | -52.84% | -28.96% | 110,174 | 155,086 | -28.96% |
| 2015/12 | 233,598 | 256,367 | 62.50% | -8.88% | 2,214,426 | 2,473,352 | -10.47% |
| 2015/11 | 143,753 | 175,638 | 3.68% | -18.15% | 1,980,828 | 2,216,985 | -10.65% |
| 2015/10 | 138,651 | 213,916 | -6.99% | -35.18% | 1,837,075 | 2,041,347 | -10.01% |
| 2015/09 | 149,074 | 243,004 | -26.55% | -38.65% | 1,698,424 | 1,827,431 | -7.06% |
| 2015/08 | 202,959 | 200,611 | 32.62% | 1.17% | 1,549,350 | 1,584,427 | -2.21% |
| 2015/07 | 153,038 | 186,545 | -31.81% | -17.96% | 1,346,391 | 1,383,816 | -2.70% |
| 2015/06 | 224,439 | 239,809 | 31.92% | -6.41% | 1,193,353 | 1,197,271 | -0.33% |
| 2015/05 | 170,136 | 222,173 | -9.96% | -23.42% | 968,914 | 957,462 | 1.20% |
| 2015/04 | 188,958 | 177,362 | -40.11% | 6.54% | 798,778 | 735,289 | 8.63% |
| 2015/03 | 315,510 | 210,884 | 126.62% | 49.61% | 609,820 | 557,927 | 9.30% |
| 2015/02 | 139,224 | 173,446 | -10.23% | -19.73% | 294,310 | 347,043 | -15.19% |
| 2015/01 | 155,086 | 173,597 | -39.51% | -10.66% | 155,086 | 173,597 | -10.66% |
| 2014/12 | 256,367 | 336,766 | 45.96% | -23.87% | 2,473,352 | 2,298,630 | 7.60% |
| 2014/11 | 175,638 | 168,687 | -17.89% | 4.12% | 2,216,985 | 1,961,864 | 13.00% |
| 2014/10 | 213,916 | 224,841 | -11.97% | -4.86% | 2,041,347 | 1,793,177 | 13.84% |
| 2014/09 | 243,004 | 199,357 | 21.13% | 21.89% | 1,827,431 | 1,568,336 | 16.52% |
| 2014/08 | 200,611 | 159,407 | 7.54% | 25.85% | 1,584,427 | 1,368,979 | 15.74% |
| 2014/07 | 186,545 | 209,690 | -22.21% | -11.04% | 1,383,816 | 1,209,572 | 14.41% |
| 2014/06 | 239,809 | 160,477 | 7.94% | 49.44% | 1,197,271 | 999,882 | 19.74% |
| 2014/05 | 222,173 | 230,693 | 25.27% | -3.69% | 957,462 | 839,405 | 14.06% |
| 2014/04 | 177,362 | 131,302 | -15.90% | 35.08% | 735,289 | 608,712 | 20.79% |
| 2014/03 | 210,884 | 181,405 | 21.58% | 16.25% | 557,927 | 477,410 | 16.87% |
| 2014/02 | 173,446 | 136,531 | -0.09% | 27.04% | 347,043 | 296,005 | 17.24% |
| 2014/01 | 173,597 | 159,474 | -48.45% | 8.86% | 173,597 | 159,474 | 8.86% |
| 2013/12 | 336,766 | 167,255 | 99.64% | 101.35% | 2,298,630 | 2,621,701 | -12.32% |
| 2013/11 | 168,687 | 159,907 | -24.97% | 5.49% | 1,961,864 | 2,454,446 | -20.07% |
| 2013/10 | 224,841 | 173,591 | 12.78% | 29.52% | 1,793,177 | 2,294,539 | -21.85% |
| 2013/09 | 199,357 | 257,831 | 25.06% | -22.68% | 1,568,336 | 2,120,948 | -26.05% |
| 2013/08 | 159,407 | 235,244 | -23.98% | -32.24% | 1,368,979 | 1,863,117 | -26.52% |
| 2013/07 | 209,690 | 217,165 | 30.67% | -3.44% | 1,209,572 | 1,627,873 | -25.70% |
| 2013/06 | 160,477 | 303,444 | -30.44% | -47.11% | 999,882 | 1,410,708 | -29.12% |
| 2013/05 | 230,693 | 229,727 | 75.70% | 0.42% | 839,405 | 1,107,264 | -24.19% |
| 2013/04 | 131,302 | 210,143 | -27.62% | -37.52% | 608,712 | 877,537 | -30.63% |
| 2013/03 | 181,405 | 254,618 | 32.87% | -28.75% | 477,410 | 667,394 | -28.47% |
| 2013/02 | 136,531 | 215,255 | -14.39% | -36.57% | 296,005 | 412,776 | -28.29% |
| 2013/01 | 159,474 | 197,521 | - | -19.26% | 159,474 | 197,521 | -19.26% |