4555 氣立每月營收
| 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 | 136,714 | 130,128 | 0.45% | 5.06% | 934,612 | 847,763 | 10.24% |
| 2025/06 | 136,100 | 122,401 | 0.13% | 11.19% | 797,898 | 717,635 | 11.18% |
| 2025/05 | 135,924 | 141,766 | -7.95% | -4.12% | 661,798 | 595,234 | 11.18% |
| 2025/04 | 147,660 | 129,039 | 3.91% | 14.43% | 525,874 | 453,468 | 15.97% |
| 2025/03 | 142,103 | 101,932 | 16.94% | 39.41% | 378,214 | 324,429 | 16.58% |
| 2025/02 | 121,516 | 104,590 | 6.04% | 16.18% | 236,111 | 222,497 | 6.12% |
| 2025/01 | 114,595 | 117,907 | -17.99% | -2.81% | 114,595 | 117,907 | -2.81% |
| 2024/12 | 139,737 | 124,876 | 9.01% | 11.90% | 1,488,048 | 1,371,359 | 8.51% |
| 2024/11 | 128,189 | 117,919 | 14.16% | 8.71% | 1,348,311 | 1,246,483 | 8.17% |
| 2024/10 | 112,289 | 91,263 | -14.95% | 23.04% | 1,220,122 | 1,128,564 | 8.11% |
| 2024/09 | 132,029 | 102,528 | 3.11% | 28.77% | 1,107,833 | 1,037,301 | 6.80% |
| 2024/08 | 128,041 | 106,964 | -1.60% | 19.70% | 975,804 | 934,773 | 4.39% |
| 2024/07 | 130,128 | 99,769 | 6.31% | 30.43% | 847,763 | 827,809 | 2.41% |
| 2024/06 | 122,401 | 119,276 | -13.66% | 2.62% | 717,635 | 728,040 | -1.43% |
| 2024/05 | 141,766 | 130,480 | 9.86% | 8.65% | 595,234 | 608,764 | -2.22% |
| 2024/04 | 129,039 | 137,095 | 26.59% | -5.88% | 453,468 | 478,284 | -5.19% |
| 2024/03 | 101,932 | 142,092 | -2.54% | -28.26% | 324,429 | 341,189 | -4.91% |
| 2024/02 | 104,590 | 124,414 | -11.29% | -15.93% | 222,497 | 199,097 | 11.75% |
| 2024/01 | 117,907 | 74,683 | -5.58% | 57.88% | 117,907 | 74,683 | 57.88% |
| 2023/12 | 124,876 | 124,667 | 5.90% | 0.17% | 1,371,359 | 1,799,503 | -23.79% |
| 2023/11 | 117,919 | 133,748 | 29.21% | -11.83% | 1,246,483 | 1,674,836 | -25.58% |
| 2023/10 | 91,263 | 118,125 | -10.99% | -22.74% | 1,128,564 | 1,541,088 | -26.77% |
| 2023/09 | 102,528 | 135,504 | -4.15% | -24.34% | 1,037,301 | 1,422,963 | -27.10% |
| 2023/08 | 106,964 | 149,859 | 7.21% | -28.62% | 934,773 | 1,287,459 | -27.39% |
| 2023/07 | 99,769 | 184,869 | -16.35% | -46.03% | 827,809 | 1,137,600 | -27.23% |
| 2023/06 | 119,276 | 201,926 | -8.59% | -40.93% | 728,040 | 952,731 | -23.58% |
| 2023/05 | 130,480 | 152,948 | -4.83% | -14.69% | 608,764 | 750,805 | -18.92% |
| 2023/04 | 137,095 | 130,542 | -3.52% | 5.02% | 478,284 | 597,857 | -20.00% |
| 2023/03 | 142,092 | 162,610 | 14.21% | -12.62% | 341,189 | 467,315 | -26.99% |
| 2023/02 | 124,414 | 139,745 | 66.59% | -10.97% | 199,097 | 304,705 | -34.66% |
| 2023/01 | 74,683 | 164,960 | -40.09% | -54.73% | 74,683 | 164,960 | -54.73% |
| 2022/12 | 124,667 | 137,059 | -6.79% | -9.04% | 1,799,503 | 2,027,481 | -11.24% |
| 2022/11 | 133,748 | 157,394 | 13.23% | -15.02% | 1,674,836 | 1,890,422 | -11.40% |
| 2022/10 | 118,125 | 160,377 | -12.83% | -26.35% | 1,541,088 | 1,733,028 | -11.08% |
| 2022/09 | 135,504 | 172,512 | -9.58% | -21.45% | 1,422,963 | 1,572,651 | -9.52% |
| 2022/08 | 149,859 | 188,963 | -18.94% | -20.69% | 1,287,459 | 1,400,139 | -8.05% |
| 2022/07 | 184,869 | 193,638 | -8.45% | -4.53% | 1,137,600 | 1,211,176 | -6.07% |
| 2022/06 | 201,926 | 199,222 | 32.02% | 1.36% | 952,731 | 1,017,538 | -6.37% |
| 2022/05 | 152,948 | 186,931 | 17.16% | -18.18% | 750,805 | 818,316 | -8.25% |
| 2022/04 | 130,542 | 184,820 | -19.72% | -29.37% | 597,857 | 631,385 | -5.31% |
| 2022/03 | 162,610 | 171,354 | 16.36% | -5.10% | 467,315 | 446,565 | 4.65% |
| 2022/02 | 139,745 | 122,547 | -15.29% | 14.03% | 304,705 | 275,211 | 10.72% |
| 2022/01 | 164,960 | 152,664 | 20.36% | 8.05% | 164,960 | 152,664 | 8.05% |
| 2021/12 | 137,059 | 136,274 | -12.92% | 0.58% | 2,027,481 | 1,575,507 | 28.69% |
| 2021/11 | 157,394 | 132,904 | -1.86% | 18.43% | 1,890,422 | 1,439,233 | 31.35% |
| 2021/10 | 160,377 | 131,719 | -7.03% | 21.76% | 1,733,028 | 1,306,329 | 32.66% |
| 2021/09 | 172,512 | 133,981 | -8.71% | 28.76% | 1,572,651 | 1,174,610 | 33.89% |
| 2021/08 | 188,963 | 139,953 | -2.41% | 35.02% | 1,400,139 | 1,040,629 | 34.55% |
| 2021/07 | 193,638 | 154,027 | -2.80% | 25.72% | 1,211,176 | 900,676 | 34.47% |
| 2021/06 | 199,222 | 145,586 | 6.58% | 36.84% | 1,017,538 | 746,649 | 36.28% |
| 2021/05 | 186,931 | 150,572 | 1.14% | 24.15% | 818,316 | 601,063 | 36.14% |
| 2021/04 | 184,820 | 158,630 | 7.86% | 16.51% | 631,385 | 450,491 | 40.15% |
| 2021/03 | 171,354 | 145,733 | 39.83% | 17.58% | 446,565 | 291,861 | 53.01% |
| 2021/02 | 122,547 | 61,576 | -19.73% | 99.02% | 275,211 | 146,128 | 88.34% |
| 2021/01 | 152,664 | 84,552 | 12.03% | 80.56% | 152,664 | 84,552 | 80.56% |
| 2020/12 | 136,274 | 119,109 | 2.54% | 14.41% | 1,575,507 | 1,362,041 | 15.67% |
| 2020/11 | 132,904 | 122,944 | 0.90% | 8.10% | 1,439,233 | 1,242,932 | 15.79% |
| 2020/10 | 131,719 | 98,552 | -1.69% | 33.65% | 1,306,329 | 1,119,988 | 16.64% |
| 2020/09 | 133,981 | 101,877 | -4.27% | 31.51% | 1,174,610 | 1,021,436 | 15.00% |
| 2020/08 | 139,953 | 104,559 | -9.14% | 33.85% | 1,040,629 | 919,559 | 13.17% |
| 2020/07 | 154,027 | 123,683 | 5.80% | 24.53% | 900,676 | 815,000 | 10.51% |
| 2020/06 | 145,586 | 115,015 | -3.31% | 26.58% | 746,649 | 691,317 | 8.00% |
| 2020/05 | 150,572 | 117,309 | -5.08% | 28.36% | 601,063 | 576,302 | 4.30% |
| 2020/04 | 158,630 | 120,545 | 8.85% | 31.59% | 450,491 | 458,993 | -1.85% |
| 2020/03 | 145,733 | 138,278 | 136.67% | 5.39% | 291,861 | 338,448 | -13.76% |
| 2020/02 | 61,576 | 74,510 | -27.17% | -17.36% | 146,128 | 200,170 | -27.00% |
| 2020/01 | 84,552 | 125,660 | -29.01% | -32.71% | 84,552 | 125,660 | -32.71% |
| 2019/12 | 119,109 | 123,745 | -3.12% | -3.75% | 1,362,041 | 1,702,255 | -19.99% |
| 2019/11 | 122,944 | 136,337 | 24.75% | -9.82% | 1,242,932 | 1,578,510 | -21.26% |
| 2019/10 | 98,552 | 132,429 | -3.26% | -25.58% | 1,119,988 | 1,442,173 | -22.34% |
| 2019/09 | 101,877 | 136,518 | -2.57% | -25.37% | 1,021,436 | 1,309,744 | -22.01% |
| 2019/08 | 104,559 | 147,311 | -15.46% | -29.02% | 919,559 | 1,173,226 | -21.62% |
| 2019/07 | 123,683 | 156,772 | 7.54% | -21.11% | 815,000 | 1,025,915 | -20.56% |
| 2019/06 | 115,015 | 159,820 | -1.96% | -28.03% | 691,317 | 869,143 | -20.46% |
| 2019/05 | 117,309 | 172,209 | -2.68% | -31.88% | 576,302 | 709,323 | -18.75% |
| 2019/04 | 120,545 | 158,490 | -12.82% | -23.94% | 458,993 | 537,114 | -14.54% |
| 2019/03 | 138,278 | 145,189 | 85.58% | -4.76% | 338,448 | 378,624 | -10.61% |
| 2019/02 | 74,510 | 96,244 | -40.71% | -22.58% | 200,170 | 233,435 | -14.25% |
| 2019/01 | 125,660 | 137,191 | 1.55% | -8.41% | 125,660 | 137,191 | -8.41% |
| 2018/12 | 123,745 | 129,495 | -9.24% | -4.44% | 1,702,255 | 1,465,417 | 16.16% |
| 2018/11 | 136,337 | 133,356 | 2.95% | 2.24% | 1,578,510 | 1,335,922 | 18.16% |
| 2018/10 | 132,429 | 115,571 | -3.00% | 14.59% | 1,442,173 | 1,202,566 | 19.92% |
| 2018/09 | 136,518 | 125,237 | -7.33% | 9.01% | 1,309,744 | 1,086,995 | 20.49% |
| 2018/08 | 147,311 | 137,707 | -6.03% | 6.97% | 1,173,226 | 961,758 | 21.99% |
| 2018/07 | 156,772 | 144,702 | -1.91% | 8.34% | 1,025,915 | 824,051 | 24.50% |
| 2018/06 | 159,820 | 152,666 | -7.19% | 4.69% | 869,143 | 679,349 | 27.94% |
| 2018/05 | 172,209 | 138,425 | 8.66% | 24.41% | 709,323 | 526,683 | 34.68% |
| 2018/04 | 158,490 | 124,258 | 9.16% | 27.55% | 537,114 | 388,258 | 38.34% |
| 2018/03 | 145,189 | 113,984 | 50.86% | 27.38% | 378,624 | 264,000 | 43.42% |
| 2018/02 | 96,244 | 74,333 | -29.85% | 29.48% | 233,435 | 150,016 | 55.61% |
| 2018/01 | 137,191 | 75,683 | 5.94% | 81.27% | 137,191 | 75,683 | 81.27% |
| 2017/12 | 129,495 | 92,721 | -2.90% | 39.66% | 1,465,417 | 1,228,125 | 19.32% |
| 2017/11 | 133,356 | 86,979 | 15.39% | 53.32% | 1,335,922 | 1,135,404 | 17.66% |
| 2017/10 | 115,571 | 82,247 | -7.72% | 40.52% | 1,202,566 | 1,048,425 | 14.70% |
| 2017/09 | 125,237 | 81,219 | -9.06% | 54.20% | 1,086,995 | 966,178 | 12.50% |
| 2017/08 | 137,707 | 100,900 | -4.83% | 36.48% | 961,758 | 884,959 | 8.68% |
| 2017/07 | 144,702 | 123,004 | -5.22% | 17.64% | 824,051 | 784,059 | 5.10% |
| 2017/06 | 152,666 | 141,957 | 10.29% | 7.54% | 679,349 | 661,055 | 2.77% |
| 2017/05 | 138,425 | 133,666 | 11.40% | 3.56% | 526,683 | 519,098 | 1.46% |
| 2017/04 | 124,258 | 117,270 | 9.01% | 5.96% | 388,258 | 385,432 | 0.73% |
| 2017/03 | 113,984 | 94,631 | 53.34% | 20.45% | 264,000 | 268,162 | -1.55% |
| 2017/02 | 74,333 | 74,238 | -1.78% | 0.13% | 150,016 | 173,531 | -13.55% |
| 2017/01 | 75,683 | 99,293 | -18.38% | -23.78% | 75,683 | 99,293 | -23.78% |
| 2016/12 | 92,721 | 88,566 | 6.60% | 4.69% | 1,228,125 | 1,351,742 | -9.15% |
| 2016/11 | 86,979 | 84,468 | 5.75% | 2.97% | 1,135,404 | 1,263,176 | -10.12% |
| 2016/10 | 82,247 | 93,709 | 1.27% | -12.23% | 1,048,425 | 1,178,708 | -11.05% |
| 2016/09 | 81,219 | 121,203 | -19.51% | -32.99% | 966,178 | 1,084,999 | -10.95% |
| 2016/08 | 100,900 | 142,730 | -17.97% | -29.31% | 884,959 | 963,796 | -8.18% |
| 2016/07 | 123,004 | 156,050 | -13.35% | -21.18% | 784,059 | 821,066 | -4.51% |
| 2016/06 | 141,957 | 160,296 | 6.20% | -11.44% | 661,055 | 665,016 | -0.60% |
| 2016/05 | 133,666 | 128,469 | 13.98% | 4.05% | 519,098 | 504,720 | 2.85% |
| 2016/04 | 117,270 | 105,251 | 23.92% | 11.42% | 399,608 | 376,521 | 6.13% |
| 2016/03 | 94,631 | 97,242 | 27.47% | -2.69% | 268,162 | 271,000 | -1.05% |
| 2016/02 | 74,238 | 72,674 | -25.23% | 2.15% | 173,531 | 173,758 | -0.13% |
| 2016/01 | 99,293 | 101,084 | 12.11% | -1.77% | 99,293 | 101,084 | -1.77% |
| 2015/12 | 88,566 | 85,309 | 4.85% | 3.82% | 1,351,742 | 1,330,635 | 1.59% |
| 2015/11 | 84,468 | 104,484 | -9.86% | -19.16% | 1,263,176 | 1,245,326 | 1.43% |
| 2015/10 | 93,709 | 106,118 | -22.68% | -11.69% | 1,178,708 | 1,140,842 | 3.32% |
| 2015/09 | 121,203 | 124,103 | -15.08% | -2.34% | 1,084,999 | 1,034,724 | 4.86% |
| 2015/08 | 142,730 | 165,829 | -8.54% | -13.93% | 963,796 | 910,621 | 5.84% |
| 2015/07 | 156,050 | 158,398 | -2.65% | -1.48% | 821,066 | 744,792 | 10.24% |
| 2015/06 | 160,296 | 137,872 | 24.77% | 16.26% | 665,016 | 586,394 | 13.41% |
| 2015/05 | 128,469 | 140,289 | 22.06% | -8.43% | 504,720 | 448,522 | 12.53% |
| 2015/04 | 105,251 | 96,129 | 8.24% | 9.49% | 376,521 | 308,233 | 22.15% |
| 2015/03 | 97,242 | 85,875 | 33.81% | 13.24% | 271,000 | 212,104 | 27.77% |
| 2015/02 | 72,674 | 58,154 | -28.11% | 24.97% | 173,758 | 126,229 | 37.65% |
| 2015/01 | 101,084 | 68,075 | 18.49% | 48.49% | 101,084 | 68,075 | 48.49% |
| 2014/12 | 85,309 | 63,437 | -18.35% | 34.48% | 1,330,635 | 1,115,172 | 19.32% |
| 2014/11 | 104,484 | 74,226 | -1.54% | 40.76% | 1,245,326 | 1,051,735 | 18.41% |
| 2014/10 | 106,118 | 85,641 | -14.49% | 23.91% | 1,140,842 | 977,509 | 16.71% |
| 2014/09 | 124,103 | 90,475 | -25.16% | 37.17% | 1,034,724 | 891,868 | 16.02% |
| 2014/08 | 165,829 | 162,611 | 4.69% | 1.98% | 910,621 | 801,393 | 13.63% |
| 2014/07 | 158,398 | 137,101 | - | 15.53% | 744,792 | 638,782 | 16.60% |