4711 永純每月營收
| 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 | 71,994 | 73,532 | 25.08% | -2.09% | 423,531 | 433,407 | -2.28% |
| 2025/06 | 57,560 | 64,180 | -15.44% | -10.31% | 351,537 | 359,875 | -2.32% |
| 2025/05 | 68,073 | 62,035 | 41.59% | 9.73% | 293,977 | 295,695 | -0.58% |
| 2025/04 | 48,076 | 56,766 | -28.65% | -15.31% | 225,904 | 233,660 | -3.32% |
| 2025/03 | 67,381 | 67,685 | 1.67% | -0.45% | 177,828 | 176,895 | 0.53% |
| 2025/02 | 66,275 | 42,618 | 50.04% | 55.51% | 110,447 | 109,210 | 1.13% |
| 2025/01 | 44,172 | 66,592 | -30.44% | -33.67% | 44,172 | 66,592 | -33.67% |
| 2024/12 | 63,500 | 57,055 | 3.62% | 11.30% | 763,392 | 768,731 | -0.69% |
| 2024/11 | 61,284 | 72,180 | 2.81% | -15.10% | 699,892 | 711,676 | -1.66% |
| 2024/10 | 59,610 | 59,910 | -21.88% | -0.50% | 638,608 | 639,496 | -0.14% |
| 2024/09 | 76,304 | 58,780 | 10.13% | 29.81% | 578,998 | 579,586 | -0.10% |
| 2024/08 | 69,287 | 65,813 | -5.77% | 5.28% | 502,694 | 520,806 | -3.48% |
| 2024/07 | 73,532 | 77,302 | 14.57% | -4.88% | 433,407 | 454,993 | -4.74% |
| 2024/06 | 64,180 | 55,704 | 3.46% | 15.22% | 359,875 | 377,692 | -4.72% |
| 2024/05 | 62,035 | 58,936 | 9.28% | 5.26% | 295,695 | 321,987 | -8.17% |
| 2024/04 | 56,766 | 47,369 | -16.13% | 19.84% | 233,660 | 263,051 | -11.17% |
| 2024/03 | 67,685 | 84,659 | 58.82% | -20.05% | 176,895 | 215,682 | -17.98% |
| 2024/02 | 42,618 | 85,187 | -36.00% | -49.97% | 109,210 | 131,023 | -16.65% |
| 2024/01 | 66,592 | 45,836 | 16.72% | 45.28% | 66,592 | 45,836 | 45.28% |
| 2023/12 | 57,055 | 54,001 | -20.95% | 5.66% | 768,731 | 1,134,234 | -32.22% |
| 2023/11 | 72,180 | 68,722 | 20.48% | 5.03% | 711,676 | 1,080,232 | -34.12% |
| 2023/10 | 59,910 | 69,430 | 1.92% | -13.71% | 639,496 | 1,011,510 | -36.78% |
| 2023/09 | 58,780 | 62,322 | -10.69% | -5.68% | 579,586 | 942,080 | -38.48% |
| 2023/08 | 65,813 | 102,618 | -14.86% | -35.87% | 520,806 | 879,759 | -40.80% |
| 2023/07 | 77,302 | 107,327 | 38.77% | -27.98% | 454,993 | 777,141 | -41.45% |
| 2023/06 | 55,704 | 99,816 | -5.48% | -44.19% | 377,692 | 669,813 | -43.61% |
| 2023/05 | 58,936 | 105,321 | 24.42% | -44.04% | 321,987 | 569,997 | -43.51% |
| 2023/04 | 47,369 | 131,978 | -44.05% | -64.11% | 263,051 | 464,676 | -43.39% |
| 2023/03 | 84,659 | 145,529 | -0.62% | -41.83% | 215,682 | 332,698 | -35.17% |
| 2023/02 | 85,187 | 93,691 | 85.85% | -9.08% | 131,023 | 187,169 | -30.00% |
| 2023/01 | 45,836 | 93,478 | -15.12% | -50.97% | 45,836 | 93,478 | -50.97% |
| 2022/12 | 54,001 | 104,166 | -21.42% | -48.16% | 1,134,234 | 1,148,633 | -1.25% |
| 2022/11 | 68,722 | 103,603 | -1.02% | -33.67% | 1,080,232 | 1,044,466 | 3.42% |
| 2022/10 | 69,430 | 71,639 | 11.41% | -3.08% | 1,011,510 | 940,863 | 7.51% |
| 2022/09 | 62,322 | 65,503 | -39.27% | -4.86% | 942,080 | 869,224 | 8.38% |
| 2022/08 | 102,618 | 73,454 | -4.39% | 39.70% | 879,759 | 803,721 | 9.46% |
| 2022/07 | 107,327 | 103,225 | 7.52% | 3.97% | 777,141 | 730,267 | 6.42% |
| 2022/06 | 99,816 | 73,004 | -5.23% | 36.73% | 669,813 | 627,042 | 6.82% |
| 2022/05 | 105,321 | 116,574 | -20.20% | -9.65% | 569,997 | 554,038 | 2.88% |
| 2022/04 | 131,978 | 135,632 | -9.31% | -2.69% | 464,676 | 437,463 | 6.22% |
| 2022/03 | 145,529 | 141,649 | 55.33% | 2.74% | 332,698 | 301,832 | 10.23% |
| 2022/02 | 93,691 | 74,177 | 0.23% | 26.31% | 187,169 | 160,182 | 16.85% |
| 2022/01 | 93,478 | 86,006 | -10.26% | 8.69% | 93,478 | 86,006 | 8.69% |
| 2021/12 | 104,166 | 86,500 | 0.54% | 20.42% | 1,148,633 | 810,058 | 41.80% |
| 2021/11 | 103,603 | 86,223 | 44.62% | 20.16% | 1,044,466 | 723,557 | 44.35% |
| 2021/10 | 71,639 | 87,598 | 9.37% | -18.22% | 940,863 | 637,334 | 47.62% |
| 2021/09 | 65,503 | 74,826 | -10.82% | -12.46% | 869,224 | 549,736 | 58.12% |
| 2021/08 | 73,454 | 65,287 | -28.84% | 12.51% | 803,721 | 474,910 | 69.24% |
| 2021/07 | 103,225 | 62,425 | 41.40% | 65.36% | 730,267 | 409,623 | 78.28% |
| 2021/06 | 73,004 | 39,113 | -37.38% | 86.65% | 627,042 | 347,198 | 80.60% |
| 2021/05 | 116,574 | 25,746 | -14.05% | 352.78% | 554,038 | 308,085 | 79.83% |
| 2021/04 | 135,632 | 44,238 | -4.25% | 206.60% | 437,463 | 282,338 | 54.94% |
| 2021/03 | 141,649 | 92,329 | 90.96% | 53.42% | 301,832 | 238,100 | 26.77% |
| 2021/02 | 74,177 | 79,630 | -13.75% | -6.85% | 160,182 | 145,771 | 9.89% |
| 2021/01 | 86,006 | 66,141 | -0.57% | 30.03% | 86,006 | 66,141 | 30.03% |
| 2020/12 | 86,500 | 80,539 | 0.32% | 7.40% | 810,058 | 1,046,430 | -22.59% |
| 2020/11 | 86,223 | 79,942 | -1.57% | 7.86% | 723,557 | 965,890 | -25.09% |
| 2020/10 | 87,598 | 89,780 | 17.07% | -2.43% | 637,334 | 885,948 | -28.06% |
| 2020/09 | 74,826 | 90,744 | 14.61% | -17.54% | 549,736 | 796,168 | -30.95% |
| 2020/08 | 65,287 | 91,380 | 4.58% | -28.55% | 474,910 | 705,424 | -32.68% |
| 2020/07 | 62,425 | 88,115 | 59.60% | -29.16% | 409,623 | 614,044 | -33.29% |
| 2020/06 | 39,113 | 79,011 | 51.92% | -50.50% | 347,198 | 525,929 | -33.98% |
| 2020/05 | 25,746 | 90,435 | -41.80% | -71.53% | 308,085 | 446,918 | -31.06% |
| 2020/04 | 44,238 | 99,731 | -52.09% | -55.64% | 282,338 | 356,483 | -20.80% |
| 2020/03 | 92,329 | 80,244 | 15.95% | 15.06% | 238,100 | 256,752 | -7.26% |
| 2020/02 | 79,630 | 62,872 | 20.39% | 26.65% | 145,771 | 176,508 | -17.41% |
| 2020/01 | 66,141 | 113,636 | -17.88% | -41.80% | 66,141 | 113,636 | -41.80% |
| 2019/12 | 80,539 | 113,044 | 0.75% | -28.75% | 1,046,430 | 1,167,662 | -10.38% |
| 2019/11 | 79,942 | 104,398 | -10.96% | -23.43% | 965,890 | 1,054,619 | -8.41% |
| 2019/10 | 89,780 | 92,296 | -1.06% | -2.73% | 885,948 | 950,221 | -6.76% |
| 2019/09 | 90,744 | 87,558 | -0.70% | 3.64% | 796,168 | 857,925 | -7.20% |
| 2019/08 | 91,380 | 113,221 | 3.71% | -19.29% | 705,424 | 770,367 | -8.43% |
| 2019/07 | 88,115 | 110,661 | 11.52% | -20.37% | 614,044 | 657,146 | -6.56% |
| 2019/06 | 79,011 | 93,603 | -12.63% | -15.59% | 525,929 | 546,485 | -3.76% |
| 2019/05 | 90,435 | 102,304 | -9.32% | -11.60% | 446,918 | 452,881 | -1.32% |
| 2019/04 | 99,731 | 82,509 | 24.29% | 20.87% | 356,483 | 350,577 | 1.68% |
| 2019/03 | 80,243 | 99,861 | 27.63% | -19.65% | 256,752 | 268,068 | -4.22% |
| 2019/02 | 62,872 | 77,854 | -44.67% | -19.24% | 176,508 | 168,207 | 4.93% |
| 2019/01 | 113,636 | 90,353 | 0.52% | 25.77% | 113,636 | 90,353 | 25.77% |
| 2018/12 | 113,044 | 83,621 | 8.28% | 35.19% | 1,167,662 | 1,240,316 | -5.86% |
| 2018/11 | 104,398 | 96,601 | 13.11% | 8.07% | 1,054,619 | 1,156,695 | -8.82% |
| 2018/10 | 92,296 | 76,231 | 5.41% | 21.07% | 950,221 | 1,060,094 | -10.36% |
| 2018/09 | 87,558 | 95,878 | -22.67% | -8.68% | 857,925 | 983,863 | -12.80% |
| 2018/08 | 113,221 | 102,231 | 2.31% | 10.75% | 770,367 | 887,985 | -13.25% |
| 2018/07 | 110,661 | 131,544 | 18.22% | -15.88% | 657,146 | 785,754 | -16.37% |
| 2018/06 | 93,603 | 114,090 | -8.51% | -17.96% | 546,485 | 654,210 | -16.47% |
| 2018/05 | 102,304 | 101,512 | 23.99% | 0.78% | 452,881 | 540,120 | -16.15% |
| 2018/04 | 82,509 | 100,830 | -17.38% | -18.17% | 350,577 | 438,608 | -20.07% |
| 2018/03 | 99,861 | 115,079 | 28.27% | -13.22% | 268,068 | 337,777 | -20.64% |
| 2018/02 | 77,854 | 104,059 | -13.83% | -25.18% | 168,207 | 222,698 | -24.47% |
| 2018/01 | 90,353 | 118,639 | 8.05% | -23.84% | 90,353 | 118,639 | -23.84% |
| 2017/12 | 83,621 | 112,825 | -13.44% | -25.88% | 1,240,316 | 1,194,888 | 3.80% |
| 2017/11 | 96,601 | 107,288 | 26.72% | -9.96% | 1,156,695 | 1,082,064 | 6.90% |
| 2017/10 | 76,231 | 113,338 | -20.49% | -32.74% | 1,060,094 | 974,775 | 8.75% |
| 2017/09 | 95,878 | 90,712 | -6.21% | 5.69% | 983,863 | 861,437 | 14.21% |
| 2017/08 | 102,231 | 109,317 | -22.28% | -6.48% | 887,985 | 770,725 | 15.21% |
| 2017/07 | 131,544 | 92,118 | 15.30% | 42.80% | 785,754 | 661,408 | 18.80% |
| 2017/06 | 114,090 | 103,185 | 12.39% | 10.57% | 654,210 | 569,290 | 14.92% |
| 2017/05 | 101,512 | 104,259 | 0.68% | -2.63% | 540,120 | 466,104 | 15.88% |
| 2017/04 | 100,830 | 100,631 | -12.38% | 0.20% | 438,608 | 361,846 | 21.21% |
| 2017/03 | 115,079 | 104,438 | 10.59% | 10.19% | 337,777 | 261,215 | 29.31% |
| 2017/02 | 104,059 | 70,121 | -12.29% | 48.40% | 222,698 | 156,776 | 42.05% |
| 2017/01 | 118,639 | 86,656 | 5.15% | 36.91% | 118,639 | 86,656 | 36.91% |
| 2016/12 | 112,825 | 92,759 | 5.16% | 21.63% | 1,194,888 | 1,199,690 | -0.40% |
| 2016/11 | 107,288 | 99,388 | -5.34% | 7.95% | 1,082,064 | 1,106,931 | -2.25% |
| 2016/10 | 113,338 | 93,580 | 24.94% | 21.11% | 974,775 | 1,007,543 | -3.25% |
| 2016/09 | 90,712 | 91,312 | -17.02% | -0.66% | 861,437 | 913,964 | -5.75% |
| 2016/08 | 109,317 | 91,111 | 18.67% | 19.98% | 770,725 | 822,652 | -6.31% |
| 2016/07 | 92,118 | 103,970 | -10.73% | -11.40% | 661,408 | 731,540 | -9.59% |
| 2016/06 | 103,185 | 100,514 | -1.03% | 2.66% | 569,290 | 627,570 | -9.29% |
| 2016/05 | 104,259 | 100,927 | 3.61% | 3.30% | 466,104 | 527,056 | -11.56% |
| 2016/04 | 100,631 | 122,021 | -3.65% | -17.53% | 361,845 | 426,128 | -15.09% |
| 2016/03 | 104,438 | 110,711 | 48.94% | -5.67% | 261,215 | 304,107 | -14.10% |
| 2016/02 | 70,121 | 72,851 | -19.08% | -3.75% | 156,776 | 193,396 | -18.94% |
| 2016/01 | 86,656 | 120,546 | -6.58% | -28.11% | 86,656 | 120,546 | -28.11% |
| 2015/12 | 92,759 | 112,734 | -6.67% | -17.72% | 1,199,690 | 1,450,236 | -17.28% |
| 2015/11 | 99,388 | 103,046 | 6.21% | -3.55% | 1,106,931 | 1,337,501 | -17.24% |
| 2015/10 | 93,580 | 140,034 | 2.48% | -33.17% | 1,007,543 | 1,234,455 | -18.38% |
| 2015/09 | 91,312 | 119,676 | 0.22% | -23.70% | 913,964 | 1,094,422 | -16.49% |
| 2015/08 | 91,111 | 112,230 | -12.37% | -18.82% | 822,652 | 974,745 | -15.60% |
| 2015/07 | 103,970 | 106,748 | 3.44% | -2.60% | 731,540 | 862,515 | -15.19% |
| 2015/06 | 100,514 | 120,210 | -0.41% | -16.38% | 627,570 | 755,767 | -16.96% |
| 2015/05 | 100,927 | 127,753 | -17.29% | -21.00% | 527,056 | 635,557 | -17.07% |
| 2015/04 | 122,021 | 146,910 | 10.22% | -16.94% | 426,128 | 507,804 | -16.08% |
| 2015/03 | 110,711 | 148,411 | 51.97% | -25.40% | 304,107 | 360,894 | -15.74% |
| 2015/02 | 72,851 | 100,245 | -39.57% | -27.33% | 193,396 | 212,483 | -8.98% |
| 2015/01 | 120,546 | 112,238 | 6.93% | 7.40% | 120,546 | 112,238 | 7.40% |
| 2014/12 | 112,734 | 130,109 | 9.40% | -13.35% | 1,450,236 | 1,653,923 | -12.32% |
| 2014/11 | 103,046 | 133,525 | -26.41% | -22.83% | 1,337,502 | 1,523,814 | -12.23% |
| 2014/10 | 140,034 | 163,487 | 17.01% | -14.35% | 1,234,455 | 1,390,289 | -11.21% |
| 2014/09 | 119,676 | 142,515 | 6.63% | -16.03% | 1,094,422 | 1,226,802 | -10.79% |
| 2014/08 | 112,231 | 140,961 | 5.14% | -20.38% | 974,746 | 1,084,288 | -10.10% |
| 2014/07 | 106,748 | 129,542 | -11.20% | -17.60% | 862,515 | 943,326 | -8.57% |
| 2014/06 | 120,210 | 127,885 | -5.90% | -6.00% | 755,767 | 813,784 | -7.13% |
| 2014/05 | 127,753 | 145,565 | -13.04% | -12.24% | 635,557 | 685,899 | -7.34% |
| 2014/04 | 146,910 | 149,041 | -1.01% | -1.43% | 507,804 | 540,334 | -6.02% |
| 2014/03 | 148,411 | 145,610 | 48.05% | 1.92% | 360,894 | 391,294 | -7.77% |
| 2014/02 | 100,245 | 90,655 | -10.69% | 10.58% | 212,483 | 245,683 | -13.51% |
| 2014/01 | 112,238 | 155,028 | -13.74% | -27.60% | 112,238 | 155,028 | -27.60% |
| 2013/12 | 130,109 | 129,790 | -2.56% | 0.25% | 1,653,923 | 1,964,098 | -15.79% |
| 2013/11 | 133,525 | 160,781 | -18.33% | -16.95% | 1,523,814 | 1,834,308 | -16.93% |
| 2013/10 | 163,487 | 172,715 | 14.72% | -5.34% | 1,390,289 | 1,673,527 | -16.92% |
| 2013/09 | 142,515 | 127,697 | 1.10% | 11.60% | 1,226,802 | 1,500,812 | -18.26% |
| 2013/08 | 140,961 | 160,597 | 8.81% | -12.23% | 1,084,288 | 1,373,115 | -21.03% |
| 2013/07 | 129,542 | 162,296 | 1.30% | -20.18% | 943,326 | 1,212,518 | -22.20% |
| 2013/06 | 127,885 | 151,683 | -12.15% | -15.69% | 813,784 | 1,050,222 | -22.51% |
| 2013/05 | 145,565 | 168,069 | -2.33% | -13.39% | 685,899 | 898,539 | -23.67% |
| 2013/04 | 149,041 | 211,602 | 2.36% | -29.57% | 540,334 | 730,470 | -26.03% |
| 2013/03 | 145,610 | 228,716 | 60.62% | -36.34% | 391,294 | 518,867 | -24.59% |
| 2013/02 | 90,655 | 209,983 | -41.52% | -56.83% | 245,683 | 290,151 | -15.33% |
| 2013/01 | 155,028 | 80,168 | - | 93.38% | 155,028 | 80,168 | 93.38% |