4906 正文每月營收
| 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 | 1,172,025 | 2,419,557 | -6.93% | -51.56% | 10,525,215 | 15,790,278 | -33.34% |
| 2025/06 | 1,259,231 | 2,646,331 | -12.73% | -52.42% | 9,353,190 | 13,370,721 | -30.05% |
| 2025/05 | 1,442,905 | 2,571,542 | -3.54% | -43.89% | 8,093,959 | 10,724,390 | -24.53% |
| 2025/04 | 1,495,916 | 2,392,883 | -17.45% | -37.48% | 6,651,054 | 8,152,848 | -18.42% |
| 2025/03 | 1,812,032 | 2,416,791 | 12.40% | -25.02% | 5,155,138 | 5,759,965 | -10.50% |
| 2025/02 | 1,612,073 | 1,607,886 | -6.87% | 0.26% | 3,343,107 | 3,343,174 | -0.00% |
| 2025/01 | 1,731,034 | 1,735,288 | -17.25% | -0.25% | 1,731,034 | 1,735,288 | -0.25% |
| 2024/12 | 2,091,789 | 2,175,119 | 5.85% | -3.83% | 25,627,909 | 26,138,821 | -1.95% |
| 2024/11 | 1,976,198 | 1,906,562 | -1.90% | 3.65% | 23,536,120 | 23,963,702 | -1.78% |
| 2024/10 | 2,014,560 | 1,821,600 | 22.83% | 10.59% | 21,559,922 | 22,057,140 | -2.25% |
| 2024/09 | 1,640,092 | 2,019,765 | -22.45% | -18.80% | 19,545,362 | 20,235,540 | -3.41% |
| 2024/08 | 2,114,991 | 2,015,384 | -12.59% | 4.94% | 17,905,269 | 18,215,775 | -1.70% |
| 2024/07 | 2,419,557 | 2,122,788 | -8.57% | 13.98% | 15,790,278 | 16,200,391 | -2.53% |
| 2024/06 | 2,646,331 | 1,979,084 | 2.91% | 33.71% | 13,370,721 | 14,077,603 | -5.02% |
| 2024/05 | 2,571,542 | 2,467,493 | 7.47% | 4.22% | 10,724,390 | 12,098,519 | -11.36% |
| 2024/04 | 2,392,883 | 2,568,577 | -0.99% | -6.84% | 8,152,848 | 9,631,026 | -15.35% |
| 2024/03 | 2,416,791 | 2,985,352 | 50.31% | -19.05% | 5,759,965 | 7,062,449 | -18.44% |
| 2024/02 | 1,607,886 | 2,333,661 | -7.34% | -31.10% | 3,343,174 | 4,077,097 | -18.00% |
| 2024/01 | 1,735,288 | 1,743,436 | -20.22% | -0.47% | 1,735,288 | 1,743,436 | -0.47% |
| 2023/12 | 2,175,119 | 2,552,928 | 14.09% | -14.80% | 26,138,821 | 27,899,631 | -6.31% |
| 2023/11 | 1,906,562 | 3,033,007 | 4.66% | -37.14% | 23,963,702 | 25,346,703 | -5.46% |
| 2023/10 | 1,821,600 | 2,943,618 | -9.81% | -38.12% | 22,057,140 | 22,313,696 | -1.15% |
| 2023/09 | 2,019,765 | 2,750,568 | 0.22% | -26.57% | 20,235,540 | 19,370,077 | 4.47% |
| 2023/08 | 2,015,384 | 2,654,839 | -5.06% | -24.09% | 18,215,775 | 16,619,510 | 9.60% |
| 2023/07 | 2,122,788 | 2,300,161 | 7.26% | -7.71% | 16,200,391 | 13,964,671 | 16.01% |
| 2023/06 | 1,979,084 | 2,721,803 | -19.79% | -27.29% | 14,077,603 | 11,664,510 | 20.69% |
| 2023/05 | 2,467,493 | 2,187,641 | -3.94% | 12.79% | 12,098,519 | 8,942,707 | 35.29% |
| 2023/04 | 2,568,577 | 1,580,291 | -13.96% | 62.54% | 9,631,026 | 6,755,066 | 42.57% |
| 2023/03 | 2,985,352 | 1,862,719 | 27.93% | 60.27% | 7,062,449 | 5,174,775 | 36.48% |
| 2023/02 | 2,333,661 | 1,586,098 | 33.85% | 47.13% | 4,077,097 | 3,312,056 | 23.10% |
| 2023/01 | 1,743,436 | 1,725,958 | -31.71% | 1.01% | 1,743,436 | 1,725,958 | 1.01% |
| 2022/12 | 2,552,928 | 2,052,728 | -15.83% | 24.37% | 27,899,631 | 22,883,126 | 21.92% |
| 2022/11 | 3,033,007 | 1,798,364 | 3.04% | 68.65% | 25,346,703 | 20,830,398 | 21.68% |
| 2022/10 | 2,943,618 | 1,701,830 | 7.02% | 72.97% | 22,313,696 | 19,032,032 | 17.24% |
| 2022/09 | 2,750,568 | 1,779,943 | 3.61% | 54.53% | 19,370,077 | 17,330,204 | 11.77% |
| 2022/08 | 2,654,839 | 2,004,380 | 15.42% | 32.45% | 16,619,510 | 15,550,261 | 6.88% |
| 2022/07 | 2,300,161 | 1,752,854 | -15.49% | 31.22% | 13,964,671 | 13,545,881 | 3.09% |
| 2022/06 | 2,721,803 | 2,193,212 | 24.42% | 24.10% | 11,664,510 | 11,793,027 | -1.09% |
| 2022/05 | 2,187,641 | 2,252,259 | 38.43% | -2.87% | 8,942,707 | 9,599,815 | -6.85% |
| 2022/04 | 1,580,291 | 2,107,273 | -15.16% | -25.01% | 6,755,066 | 7,347,556 | -8.06% |
| 2022/03 | 1,862,719 | 2,048,128 | 17.44% | -9.05% | 5,174,775 | 5,240,283 | -1.25% |
| 2022/02 | 1,586,098 | 1,490,681 | -8.10% | 6.40% | 3,312,056 | 3,192,155 | 3.76% |
| 2022/01 | 1,725,958 | 1,701,474 | -15.92% | 1.44% | 1,725,958 | 1,701,474 | 1.44% |
| 2021/12 | 2,052,728 | 1,682,964 | 14.14% | 21.97% | 22,883,126 | 19,930,705 | 14.81% |
| 2021/11 | 1,798,364 | 1,602,445 | 5.67% | 12.23% | 20,830,398 | 18,247,741 | 14.15% |
| 2021/10 | 1,701,830 | 1,604,590 | -4.39% | 6.06% | 19,032,032 | 16,645,296 | 14.34% |
| 2021/09 | 1,779,943 | 2,364,119 | -11.20% | -24.71% | 17,330,204 | 15,040,706 | 15.22% |
| 2021/08 | 2,004,380 | 2,203,654 | 14.35% | -9.04% | 15,550,261 | 12,676,587 | 22.67% |
| 2021/07 | 1,752,854 | 2,184,262 | -20.08% | -19.75% | 13,545,881 | 10,472,933 | 29.34% |
| 2021/06 | 2,193,212 | 1,927,143 | -2.62% | 13.81% | 11,793,027 | 8,288,671 | 42.28% |
| 2021/05 | 2,252,259 | 1,812,071 | 6.88% | 24.29% | 9,599,815 | 6,361,528 | 50.90% |
| 2021/04 | 2,107,273 | 1,912,250 | 2.89% | 10.20% | 7,347,556 | 4,549,457 | 61.50% |
| 2021/03 | 2,048,128 | 1,230,896 | 37.40% | 66.39% | 5,240,283 | 2,637,207 | 98.71% |
| 2021/02 | 1,490,681 | 462,085 | -12.39% | 222.60% | 3,192,155 | 1,406,311 | 126.99% |
| 2021/01 | 1,701,474 | 944,226 | 1.10% | 80.20% | 1,701,474 | 944,226 | 80.20% |
| 2020/12 | 1,682,964 | 1,306,798 | 5.02% | 28.79% | 19,930,705 | 18,057,131 | 10.38% |
| 2020/11 | 1,602,445 | 1,166,231 | -0.13% | 37.40% | 18,247,741 | 16,750,333 | 8.94% |
| 2020/10 | 1,604,590 | 1,154,813 | -32.13% | 38.95% | 16,645,296 | 15,584,102 | 6.81% |
| 2020/09 | 2,364,119 | 1,273,857 | 7.28% | 85.59% | 15,040,706 | 14,429,289 | 4.24% |
| 2020/08 | 2,203,654 | 1,598,683 | 0.89% | 37.84% | 12,676,587 | 13,155,432 | -3.64% |
| 2020/07 | 2,184,262 | 1,674,624 | 13.34% | 30.43% | 10,472,933 | 11,556,749 | -9.38% |
| 2020/06 | 1,927,143 | 1,960,075 | 6.35% | -1.68% | 8,288,671 | 9,882,125 | -16.12% |
| 2020/05 | 1,812,071 | 1,829,302 | -5.24% | -0.94% | 6,361,528 | 7,922,050 | -19.70% |
| 2020/04 | 1,912,250 | 1,703,180 | 55.35% | 12.28% | 4,549,457 | 6,092,748 | -25.33% |
| 2020/03 | 1,230,896 | 1,723,637 | 166.38% | -28.59% | 2,637,207 | 4,389,568 | -39.92% |
| 2020/02 | 462,085 | 1,041,661 | -51.06% | -55.64% | 1,406,311 | 2,665,931 | -47.25% |
| 2020/01 | 944,226 | 1,624,269 | -27.75% | -41.87% | 944,226 | 1,624,269 | -41.87% |
| 2019/12 | 1,306,798 | 1,738,852 | 12.05% | -24.85% | 18,057,131 | 17,333,751 | 4.17% |
| 2019/11 | 1,166,231 | 1,905,455 | 0.99% | -38.80% | 16,750,333 | 15,594,899 | 7.41% |
| 2019/10 | 1,154,813 | 1,463,448 | -9.35% | -21.09% | 15,584,102 | 13,689,444 | 13.84% |
| 2019/09 | 1,273,857 | 1,523,181 | -20.32% | -16.37% | 14,429,289 | 12,225,996 | 18.02% |
| 2019/08 | 1,598,683 | 1,533,204 | -4.53% | 4.27% | 13,155,432 | 10,702,815 | 22.92% |
| 2019/07 | 1,674,624 | 1,363,987 | -14.56% | 22.77% | 11,556,749 | 9,169,611 | 26.03% |
| 2019/06 | 1,960,075 | 1,379,593 | 7.15% | 42.08% | 9,882,125 | 7,805,624 | 26.60% |
| 2019/05 | 1,829,302 | 1,426,031 | 7.41% | 28.28% | 7,922,050 | 6,426,031 | 23.28% |
| 2019/04 | 1,703,180 | 1,278,398 | -1.19% | 33.23% | 6,092,748 | 5,000,000 | 21.85% |
| 2019/03 | 1,723,637 | 1,557,201 | 65.47% | 10.69% | 4,389,568 | 3,721,602 | 17.95% |
| 2019/02 | 1,041,661 | 876,504 | -35.87% | 18.84% | 2,665,931 | 2,164,401 | 23.17% |
| 2019/01 | 1,624,269 | 1,287,897 | -6.59% | 26.12% | 1,624,269 | 1,287,897 | 26.12% |
| 2018/12 | 1,738,852 | 1,039,726 | -8.74% | 67.24% | 17,333,751 | 13,580,607 | 27.64% |
| 2018/11 | 1,905,455 | 1,288,171 | 30.20% | 47.92% | 15,594,899 | 12,540,881 | 24.35% |
| 2018/10 | 1,463,448 | 1,087,049 | -3.92% | 34.63% | 13,689,444 | 11,252,710 | 21.65% |
| 2018/09 | 1,523,181 | 1,070,260 | -0.65% | 42.32% | 12,225,996 | 10,165,661 | 20.27% |
| 2018/08 | 1,533,204 | 1,006,273 | 12.41% | 52.36% | 10,702,815 | 9,095,401 | 17.67% |
| 2018/07 | 1,363,987 | 884,966 | -1.13% | 54.13% | 9,169,611 | 8,089,128 | 13.36% |
| 2018/06 | 1,379,593 | 1,005,104 | -3.26% | 37.26% | 7,805,624 | 7,204,162 | 8.35% |
| 2018/05 | 1,426,031 | 1,187,648 | 11.55% | 20.07% | 6,426,031 | 6,199,058 | 3.66% |
| 2018/04 | 1,278,398 | 1,128,471 | -17.90% | 13.29% | 5,000,000 | 5,011,410 | -0.23% |
| 2018/03 | 1,557,201 | 1,371,231 | 77.66% | 13.56% | 3,721,602 | 3,882,939 | -4.16% |
| 2018/02 | 876,504 | 1,378,309 | -31.94% | -36.41% | 2,164,401 | 2,511,708 | -13.83% |
| 2018/01 | 1,287,897 | 1,133,399 | 23.87% | 13.63% | 1,287,897 | 1,133,399 | 13.63% |
| 2017/12 | 1,039,726 | 1,229,416 | -19.29% | -15.43% | 13,580,607 | 14,511,254 | -6.41% |
| 2017/11 | 1,288,171 | 1,251,509 | 18.50% | 2.93% | 12,540,881 | 13,281,838 | -5.58% |
| 2017/10 | 1,087,049 | 1,134,729 | 1.57% | -4.20% | 11,252,710 | 12,030,329 | -6.46% |
| 2017/09 | 1,070,260 | 1,335,466 | 6.36% | -19.86% | 10,165,661 | 10,895,600 | -6.70% |
| 2017/08 | 1,006,273 | 1,250,434 | 13.71% | -19.53% | 9,095,401 | 9,560,134 | -4.86% |
| 2017/07 | 884,966 | 1,244,299 | -11.95% | -28.88% | 8,089,128 | 8,309,700 | -2.65% |
| 2017/06 | 1,005,104 | 1,504,376 | -15.37% | -33.19% | 7,204,162 | 7,065,401 | 1.96% |
| 2017/05 | 1,187,648 | 1,329,195 | 5.24% | -10.65% | 6,199,058 | 5,561,025 | 11.47% |
| 2017/04 | 1,128,471 | 1,147,554 | -17.70% | -1.66% | 5,011,410 | 4,231,830 | 18.42% |
| 2017/03 | 1,371,231 | 1,262,430 | -0.51% | 8.62% | 3,882,939 | 3,084,276 | 25.89% |
| 2017/02 | 1,378,309 | 808,798 | 21.61% | 70.41% | 2,511,708 | 1,821,846 | 37.87% |
| 2017/01 | 1,133,399 | 1,013,048 | -7.81% | 11.88% | 1,133,399 | 1,013,048 | 11.88% |
| 2016/12 | 1,229,416 | 1,446,917 | -1.77% | -15.03% | 14,511,254 | 17,529,601 | -17.22% |
| 2016/11 | 1,251,509 | 1,205,737 | 10.29% | 3.80% | 13,281,838 | 16,082,684 | -17.42% |
| 2016/10 | 1,134,729 | 1,231,783 | -15.03% | -7.88% | 12,030,329 | 14,876,948 | -19.13% |
| 2016/09 | 1,335,466 | 1,301,296 | 6.80% | 2.63% | 10,895,600 | 13,645,165 | -20.15% |
| 2016/08 | 1,250,434 | 1,507,908 | 0.49% | -17.07% | 9,560,134 | 12,343,869 | -22.55% |
| 2016/07 | 1,244,299 | 1,620,090 | -17.29% | -23.20% | 8,309,700 | 10,835,961 | -23.31% |
| 2016/06 | 1,504,376 | 1,664,967 | 13.18% | -9.65% | 7,065,401 | 9,215,871 | -23.33% |
| 2016/05 | 1,329,195 | 1,442,272 | 15.83% | -7.84% | 5,561,025 | 7,550,904 | -26.35% |
| 2016/04 | 1,147,554 | 1,664,892 | -9.10% | -31.07% | 4,231,830 | 6,108,632 | -30.72% |
| 2016/03 | 1,262,430 | 1,628,305 | 56.09% | -22.47% | 3,084,276 | 4,443,740 | -30.59% |
| 2016/02 | 808,798 | 1,114,670 | -20.16% | -27.44% | 1,821,846 | 2,815,435 | -35.29% |
| 2016/01 | 1,013,048 | 1,700,765 | -29.99% | -40.44% | 1,013,048 | 1,700,765 | -40.44% |
| 2015/12 | 1,446,917 | 1,746,444 | 20.00% | -17.15% | 17,529,601 | 17,684,261 | -0.87% |
| 2015/11 | 1,205,737 | 1,508,146 | -2.11% | -20.05% | 16,082,684 | 15,937,817 | 0.91% |
| 2015/10 | 1,231,783 | 1,497,001 | -5.34% | -17.72% | 14,876,948 | 14,429,671 | 3.10% |
| 2015/09 | 1,301,296 | 1,714,044 | -13.70% | -24.08% | 13,645,165 | 12,932,670 | 5.51% |
| 2015/08 | 1,507,908 | 1,892,910 | -6.92% | -20.34% | 12,343,869 | 11,218,626 | 10.03% |
| 2015/07 | 1,620,090 | 1,707,435 | -2.70% | -5.12% | 10,835,961 | 9,325,716 | 16.19% |
| 2015/06 | 1,664,967 | 1,568,782 | 15.44% | 6.13% | 9,215,871 | 7,618,281 | 20.97% |
| 2015/05 | 1,442,272 | 1,403,391 | -13.37% | 2.77% | 7,550,904 | 6,049,499 | 24.82% |
| 2015/04 | 1,664,892 | 1,031,449 | 2.25% | 61.41% | 6,108,632 | 4,646,108 | 31.48% |
| 2015/03 | 1,628,305 | 1,412,001 | 46.08% | 15.32% | 4,443,740 | 3,614,659 | 22.94% |
| 2015/02 | 1,114,670 | 1,042,209 | -34.46% | 6.95% | 2,815,435 | 2,202,658 | 27.82% |
| 2015/01 | 1,700,765 | 1,160,449 | -2.62% | 46.56% | 1,700,765 | 1,160,449 | 46.56% |
| 2014/12 | 1,746,444 | 1,606,544 | 15.80% | 8.71% | 17,684,261 | 19,929,320 | -11.27% |
| 2014/11 | 1,508,146 | 1,230,336 | 0.74% | 22.58% | 15,937,817 | 18,322,776 | -13.02% |
| 2014/10 | 1,497,001 | 1,402,460 | -12.66% | 6.74% | 14,429,671 | 17,092,440 | -15.58% |
| 2014/09 | 1,714,044 | 1,531,640 | -9.45% | 11.91% | 12,932,670 | 15,689,980 | -17.57% |
| 2014/08 | 1,892,910 | 1,675,907 | 10.86% | 12.95% | 11,218,626 | 14,158,340 | -20.76% |
| 2014/07 | 1,707,435 | 1,474,993 | 8.84% | 15.76% | 9,325,716 | 12,482,433 | -25.29% |
| 2014/06 | 1,568,782 | 1,904,567 | 11.79% | -17.63% | 7,618,281 | 11,007,440 | -30.79% |
| 2014/05 | 1,403,391 | 2,057,532 | 36.06% | -31.79% | 6,049,499 | 9,102,873 | -33.54% |
| 2014/04 | 1,031,449 | 1,851,151 | -26.95% | -44.28% | 4,646,108 | 7,045,341 | -34.05% |
| 2014/03 | 1,412,001 | 2,008,295 | 35.48% | -29.69% | 3,614,659 | 5,194,190 | -30.41% |
| 2014/02 | 1,042,209 | 1,338,781 | -10.19% | -22.15% | 2,202,658 | 3,185,895 | -30.86% |
| 2014/01 | 1,160,449 | 1,847,114 | -27.77% | -37.18% | 1,160,449 | 1,847,114 | -37.18% |
| 2013/12 | 1,606,544 | 1,973,378 | 30.58% | -18.59% | 19,929,320 | 26,439,717 | -24.62% |
| 2013/11 | 1,230,336 | 2,041,583 | -12.27% | -39.74% | 18,322,776 | 24,466,339 | -25.11% |
| 2013/10 | 1,402,460 | 2,106,086 | -8.43% | -33.41% | 17,092,440 | 22,424,756 | -23.78% |
| 2013/09 | 1,531,640 | 2,309,917 | -8.61% | -33.69% | 15,689,980 | 20,318,670 | -22.78% |
| 2013/08 | 1,675,907 | 2,199,617 | 13.62% | -23.81% | 14,158,340 | 18,008,753 | -21.38% |
| 2013/07 | 1,474,993 | 2,247,380 | -22.55% | -34.37% | 12,482,433 | 15,809,136 | -21.04% |
| 2013/06 | 1,904,567 | 2,782,845 | -7.43% | -31.56% | 11,007,440 | 13,561,756 | -18.83% |
| 2013/05 | 2,057,532 | 2,465,541 | 11.15% | -16.55% | 9,102,873 | 10,778,911 | -15.55% |
| 2013/04 | 1,851,151 | 2,290,553 | -7.82% | -19.18% | 7,045,341 | 8,313,370 | -15.25% |
| 2013/03 | 2,008,295 | 2,372,025 | 50.01% | -15.33% | 5,194,190 | 6,022,817 | -13.76% |
| 2013/02 | 1,338,781 | 2,006,912 | -27.52% | -33.29% | 3,185,895 | 3,650,792 | -12.73% |
| 2013/01 | 1,847,114 | 1,643,880 | - | 12.36% | 1,847,114 | 1,643,880 | 12.36% |