4543 萬在每月營收
| 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 | 61,656 | 63,016 | -19.74% | -2.16% | 461,243 | 488,426 | -5.57% |
| 2025/06 | 76,818 | 57,076 | -0.13% | 34.59% | 399,587 | 425,410 | -6.07% |
| 2025/05 | 76,917 | 87,961 | 10.35% | -12.56% | 322,769 | 368,334 | -12.37% |
| 2025/04 | 69,703 | 86,888 | 0.99% | -19.78% | 245,852 | 280,373 | -12.31% |
| 2025/03 | 69,020 | 84,036 | 14.17% | -17.87% | 176,149 | 193,485 | -8.96% |
| 2025/02 | 60,454 | 42,478 | 29.52% | 42.32% | 107,129 | 109,449 | -2.12% |
| 2025/01 | 46,675 | 66,971 | -25.22% | -30.31% | 46,675 | 66,971 | -30.31% |
| 2024/12 | 62,417 | 62,389 | -1.26% | 0.04% | 792,370 | 836,337 | -5.26% |
| 2024/11 | 63,213 | 68,502 | 6.05% | -7.72% | 729,953 | 773,948 | -5.68% |
| 2024/10 | 59,605 | 58,079 | 13.44% | 2.63% | 666,740 | 705,446 | -5.49% |
| 2024/09 | 52,545 | 53,993 | -20.58% | -2.68% | 607,135 | 647,367 | -6.21% |
| 2024/08 | 66,164 | 57,632 | 5.00% | 14.80% | 554,590 | 593,374 | -6.54% |
| 2024/07 | 63,016 | 63,829 | 10.41% | -1.27% | 488,426 | 535,742 | -8.83% |
| 2024/06 | 57,076 | 79,737 | -35.11% | -28.42% | 425,410 | 471,913 | -9.85% |
| 2024/05 | 87,961 | 92,438 | 1.23% | -4.84% | 368,334 | 392,176 | -6.08% |
| 2024/04 | 86,888 | 83,386 | 3.39% | 4.20% | 280,373 | 299,738 | -6.46% |
| 2024/03 | 84,036 | 102,427 | 97.83% | -17.96% | 193,485 | 216,352 | -10.57% |
| 2024/02 | 42,478 | 67,770 | -36.57% | -37.32% | 109,449 | 113,925 | -3.93% |
| 2024/01 | 66,971 | 46,155 | 7.34% | 45.10% | 66,971 | 46,155 | 45.10% |
| 2023/12 | 62,389 | 57,233 | -8.92% | 9.01% | 836,337 | 963,990 | -13.24% |
| 2023/11 | 68,502 | 69,636 | 17.95% | -1.63% | 773,948 | 906,757 | -14.65% |
| 2023/10 | 58,079 | 58,241 | 7.57% | -0.28% | 705,446 | 837,121 | -15.73% |
| 2023/09 | 53,993 | 87,572 | -6.31% | -38.34% | 647,367 | 778,880 | -16.88% |
| 2023/08 | 57,632 | 103,911 | -9.71% | -44.54% | 593,374 | 691,308 | -14.17% |
| 2023/07 | 63,829 | 104,248 | -19.95% | -38.77% | 535,742 | 587,397 | -8.79% |
| 2023/06 | 79,737 | 97,568 | -13.74% | -18.28% | 471,913 | 483,149 | -2.33% |
| 2023/05 | 92,438 | 87,864 | 10.86% | 5.21% | 392,176 | 385,581 | 1.71% |
| 2023/04 | 83,386 | 76,074 | -18.59% | 9.61% | 299,738 | 297,717 | 0.68% |
| 2023/03 | 102,427 | 92,864 | 51.14% | 10.30% | 216,352 | 221,643 | -2.39% |
| 2023/02 | 67,770 | 57,681 | 46.83% | 17.49% | 113,925 | 128,779 | -11.53% |
| 2023/01 | 46,155 | 71,098 | -19.36% | -35.08% | 46,155 | 71,098 | -35.08% |
| 2022/12 | 57,233 | 66,986 | -17.81% | -14.56% | 963,990 | 927,151 | 3.97% |
| 2022/11 | 69,636 | 71,231 | 19.57% | -2.24% | 906,757 | 860,165 | 5.42% |
| 2022/10 | 58,241 | 65,455 | -33.49% | -11.02% | 837,121 | 788,934 | 6.11% |
| 2022/09 | 87,572 | 85,973 | -15.72% | 1.86% | 778,880 | 723,479 | 7.66% |
| 2022/08 | 103,911 | 85,852 | -0.32% | 21.04% | 691,308 | 637,506 | 8.44% |
| 2022/07 | 104,248 | 93,832 | 6.85% | 11.10% | 587,397 | 551,654 | 6.48% |
| 2022/06 | 97,568 | 90,337 | 11.04% | 8.00% | 483,149 | 457,822 | 5.53% |
| 2022/05 | 87,864 | 80,982 | 15.50% | 8.50% | 385,581 | 367,485 | 4.92% |
| 2022/04 | 76,074 | 82,506 | -18.08% | -7.80% | 297,717 | 286,503 | 3.91% |
| 2022/03 | 92,864 | 90,649 | 61.00% | 2.44% | 221,643 | 203,997 | 8.65% |
| 2022/02 | 57,681 | 44,746 | -18.87% | 28.91% | 128,779 | 113,348 | 13.61% |
| 2022/01 | 71,098 | 68,602 | 6.14% | 3.64% | 71,098 | 68,602 | 3.64% |
| 2021/12 | 66,986 | 56,933 | -5.96% | 17.66% | 927,151 | 811,005 | 14.32% |
| 2021/11 | 71,231 | 52,619 | 8.82% | 35.37% | 860,165 | 754,072 | 14.07% |
| 2021/10 | 65,455 | 59,436 | -23.87% | 10.13% | 788,934 | 701,453 | 12.47% |
| 2021/09 | 85,973 | 70,426 | 0.14% | 22.08% | 723,479 | 642,017 | 12.69% |
| 2021/08 | 85,852 | 84,843 | -8.50% | 1.19% | 637,506 | 571,591 | 11.53% |
| 2021/07 | 93,832 | 93,684 | 3.87% | 0.16% | 551,654 | 486,748 | 13.33% |
| 2021/06 | 90,337 | 76,097 | 11.55% | 18.71% | 457,822 | 393,064 | 16.48% |
| 2021/05 | 80,982 | 43,899 | -1.85% | 84.47% | 367,485 | 316,967 | 15.94% |
| 2021/04 | 82,506 | 71,283 | -8.98% | 15.74% | 286,503 | 273,068 | 4.92% |
| 2021/03 | 90,649 | 82,834 | 102.59% | 9.43% | 203,997 | 201,785 | 1.10% |
| 2021/02 | 44,746 | 60,830 | -34.77% | -26.44% | 113,348 | 118,951 | -4.71% |
| 2021/01 | 68,602 | 58,121 | 20.50% | 18.03% | 68,602 | 58,121 | 18.03% |
| 2020/12 | 56,933 | 78,831 | 8.20% | -27.78% | 811,005 | 918,096 | -11.66% |
| 2020/11 | 52,619 | 54,340 | -11.47% | -3.17% | 754,072 | 839,265 | -10.15% |
| 2020/10 | 59,436 | 63,938 | -15.61% | -7.04% | 701,453 | 784,925 | -10.63% |
| 2020/09 | 70,426 | 63,243 | -16.99% | 11.36% | 642,017 | 720,987 | -10.95% |
| 2020/08 | 84,843 | 74,744 | -9.44% | 13.51% | 571,591 | 657,744 | -13.10% |
| 2020/07 | 93,684 | 90,211 | 23.11% | 3.85% | 486,748 | 583,000 | -16.51% |
| 2020/06 | 76,097 | 78,630 | 73.35% | -3.22% | 393,064 | 492,789 | -20.24% |
| 2020/05 | 43,899 | 83,981 | -38.42% | -47.73% | 316,967 | 414,159 | -23.47% |
| 2020/04 | 71,283 | 91,168 | -13.94% | -21.81% | 273,068 | 330,178 | -17.30% |
| 2020/03 | 82,834 | 88,453 | 36.17% | -6.35% | 201,785 | 239,010 | -15.57% |
| 2020/02 | 60,830 | 64,701 | 4.66% | -5.98% | 118,951 | 150,557 | -20.99% |
| 2020/01 | 58,121 | 85,856 | -26.27% | -32.30% | 58,121 | 85,856 | -32.30% |
| 2019/12 | 78,831 | 60,551 | 45.07% | 30.19% | 918,096 | 1,059,003 | -13.31% |
| 2019/11 | 54,340 | 53,699 | -15.01% | 1.19% | 839,265 | 998,452 | -15.94% |
| 2019/10 | 63,938 | 78,002 | 1.10% | -18.03% | 784,925 | 944,753 | -16.92% |
| 2019/09 | 63,243 | 73,745 | -15.39% | -14.24% | 720,987 | 866,751 | -16.82% |
| 2019/08 | 74,744 | 115,711 | -17.15% | -35.40% | 657,744 | 793,006 | -17.06% |
| 2019/07 | 90,211 | 105,104 | 14.73% | -14.17% | 583,000 | 677,295 | -13.92% |
| 2019/06 | 78,630 | 114,330 | -6.37% | -31.23% | 492,789 | 572,191 | -13.88% |
| 2019/05 | 83,981 | 103,441 | -7.88% | -18.81% | 414,159 | 457,861 | -9.54% |
| 2019/04 | 91,168 | 95,095 | 3.07% | -4.13% | 330,178 | 354,420 | -6.84% |
| 2019/03 | 88,453 | 93,755 | 36.71% | -5.66% | 239,010 | 259,325 | -7.83% |
| 2019/02 | 64,701 | 74,798 | -24.64% | -13.50% | 150,557 | 165,570 | -9.07% |
| 2019/01 | 85,856 | 90,772 | 41.79% | -5.42% | 85,856 | 90,772 | -5.42% |
| 2018/12 | 60,551 | 75,352 | 12.76% | -19.64% | 1,059,003 | 936,719 | 13.05% |
| 2018/11 | 53,699 | 64,057 | -31.16% | -16.17% | 998,452 | 861,367 | 15.91% |
| 2018/10 | 78,002 | 65,607 | 5.77% | 18.89% | 944,753 | 797,310 | 18.49% |
| 2018/09 | 73,745 | 74,597 | -36.27% | -1.14% | 866,751 | 731,703 | 18.46% |
| 2018/08 | 115,711 | 93,166 | 10.09% | 24.20% | 793,006 | 657,106 | 20.68% |
| 2018/07 | 105,104 | 85,845 | -8.07% | 22.43% | 677,295 | 563,940 | 20.10% |
| 2018/06 | 114,330 | 95,246 | 10.53% | 20.04% | 572,191 | 478,095 | 19.68% |
| 2018/05 | 103,441 | 93,643 | 8.78% | 10.46% | 457,861 | 382,849 | 19.59% |
| 2018/04 | 95,095 | 72,779 | 1.43% | 30.66% | 354,420 | 289,207 | 22.55% |
| 2018/03 | 93,755 | 86,957 | 25.34% | 7.82% | 259,325 | 216,428 | 19.82% |
| 2018/02 | 74,798 | 59,504 | -17.60% | 25.70% | 165,570 | 129,471 | 27.88% |
| 2018/01 | 90,772 | 69,966 | 20.46% | 29.74% | 90,772 | 69,966 | 29.74% |
| 2017/12 | 75,352 | 82,199 | 17.63% | -8.33% | 936,719 | 1,104,138 | -15.16% |
| 2017/11 | 64,057 | 78,424 | -2.36% | -18.32% | 861,367 | 1,021,938 | -15.71% |
| 2017/10 | 65,607 | 71,898 | -12.05% | -8.75% | 797,310 | 943,514 | -15.50% |
| 2017/09 | 74,597 | 82,206 | -19.93% | -9.26% | 731,703 | 871,616 | -16.05% |
| 2017/08 | 93,166 | 115,762 | 8.53% | -19.52% | 657,106 | 789,410 | -16.76% |
| 2017/07 | 85,845 | 103,995 | -9.87% | -17.45% | 563,940 | 673,648 | -16.29% |
| 2017/06 | 95,246 | 97,635 | 1.71% | -2.45% | 478,095 | 569,653 | -16.07% |
| 2017/05 | 93,643 | 103,434 | 28.67% | -9.47% | 382,849 | 472,018 | -18.89% |
| 2017/04 | 72,779 | 106,493 | -16.30% | -31.66% | 289,207 | 368,583 | -21.54% |
| 2017/03 | 86,957 | 111,326 | 46.14% | -21.89% | 216,428 | 262,091 | -17.42% |
| 2017/02 | 59,504 | 63,431 | -14.95% | -6.19% | 129,471 | 150,764 | -14.12% |
| 2017/01 | 69,966 | 87,334 | -14.88% | -19.89% | 69,966 | 87,334 | -19.89% |
| 2016/12 | 82,199 | 84,780 | 4.81% | -3.04% | 1,104,138 | 1,250,543 | -11.71% |
| 2016/11 | 78,424 | 83,142 | 9.08% | -5.67% | 1,021,938 | 1,165,763 | -12.34% |
| 2016/10 | 71,898 | 69,426 | -12.54% | 3.56% | 943,514 | 1,082,621 | -12.85% |
| 2016/09 | 82,206 | 79,614 | -28.99% | 3.26% | 871,616 | 1,013,194 | -13.97% |
| 2016/08 | 115,762 | 96,660 | 11.31% | 19.76% | 789,410 | 933,580 | -15.44% |
| 2016/07 | 103,995 | 113,076 | 6.51% | -8.03% | 673,648 | 836,920 | -19.51% |
| 2016/06 | 97,635 | 112,245 | -5.61% | -13.02% | 569,653 | 723,844 | -21.30% |
| 2016/05 | 103,434 | 112,662 | -2.87% | -8.19% | 472,018 | 611,599 | -22.82% |
| 2016/04 | 106,493 | 128,204 | -4.34% | -16.93% | 368,583 | 498,937 | -26.13% |
| 2016/03 | 111,326 | 168,445 | 75.51% | -33.91% | 262,091 | 370,733 | -29.30% |
| 2016/02 | 63,431 | 97,750 | -27.37% | -35.11% | 150,764 | 202,289 | -25.47% |
| 2016/01 | 87,334 | 104,539 | 3.01% | -16.46% | 87,334 | 104,539 | -16.46% |
| 2015/12 | 84,780 | 106,596 | 1.97% | -20.47% | 1,250,543 | 1,497,038 | -16.47% |
| 2015/11 | 83,142 | 96,078 | 19.76% | -13.46% | 1,165,763 | 1,390,442 | -16.16% |
| 2015/10 | 69,426 | 118,275 | -12.80% | -41.30% | 1,082,621 | 1,294,364 | -16.36% |
| 2015/09 | 79,614 | 95,647 | -17.64% | -16.76% | 1,013,194 | 1,176,089 | -13.85% |
| 2015/08 | 96,660 | 115,722 | -14.52% | -16.47% | 933,580 | 1,080,442 | -13.59% |
| 2015/07 | 113,076 | 126,729 | 0.74% | -10.77% | 836,920 | 964,720 | -13.25% |
| 2015/06 | 112,245 | 116,157 | -0.37% | -3.37% | 723,844 | 837,991 | -13.62% |
| 2015/05 | 112,662 | 131,855 | -12.12% | -14.56% | 611,599 | 713,554 | -14.29% |
| 2015/04 | 128,204 | 164,610 | -23.89% | -22.12% | 498,937 | 581,699 | -14.23% |
| 2015/03 | 168,445 | 128,191 | 72.32% | 31.40% | 370,733 | 417,089 | -11.11% |
| 2015/02 | 97,750 | 110,449 | -6.49% | -11.50% | 202,289 | 288,898 | -29.98% |
| 2015/01 | 104,539 | 178,450 | -1.93% | -41.42% | 104,539 | 178,450 | -41.42% |
| 2014/12 | 106,596 | 111,509 | 10.95% | -4.41% | 1,497,038 | 1,315,797 | 13.77% |
| 2014/11 | 96,078 | 111,088 | -18.77% | -13.51% | 1,390,442 | 1,204,288 | 15.46% |
| 2014/10 | 118,275 | 82,421 | 23.66% | 43.50% | 1,294,364 | 1,093,201 | 18.40% |
| 2014/09 | 95,647 | 110,588 | -17.35% | -13.51% | 1,176,089 | 1,016,194 | 15.73% |
| 2014/08 | 115,722 | 110,419 | -8.69% | 4.80% | 1,080,442 | 905,606 | 19.31% |
| 2014/07 | 126,729 | 137,999 | 9.10% | -8.17% | 964,720 | 795,187 | 21.32% |
| 2014/06 | 116,157 | 82,060 | -11.91% | 41.55% | 837,991 | 657,188 | 27.51% |
| 2014/05 | 131,855 | 120,915 | -19.90% | 9.05% | 713,554 | 573,949 | 24.32% |
| 2014/04 | 164,610 | 139,352 | 28.41% | 18.13% | 581,699 | 453,034 | 28.40% |
| 2014/03 | 128,191 | 120,025 | 16.06% | 6.80% | 417,089 | 313,681 | 32.97% |
| 2014/02 | 110,449 | 77,537 | -38.11% | 42.45% | 288,898 | 193,656 | 49.18% |
| 2014/01 | 178,450 | 116,118 | 60.03% | 53.68% | 178,450 | 116,118 | 53.68% |
| 2013/12 | 111,509 | 85,908 | 0.38% | 29.80% | 1,315,797 | 1,203,952 | 9.29% |
| 2013/11 | 111,088 | 84,539 | 34.78% | 31.40% | 1,204,288 | 1,118,043 | 7.71% |
| 2013/10 | 82,421 | 70,890 | - | 16.27% | 1,093,201 | 1,033,505 | 5.78% |