5285 界霖每月營收
| 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 | 475,203 | 442,200 | 4.24% | 7.46% | 3,160,601 | 2,891,837 | 9.29% |
| 2025/06 | 455,872 | 432,045 | 3.45% | 5.51% | 2,685,398 | 2,449,637 | 9.62% |
| 2025/05 | 440,660 | 427,537 | -2.82% | 3.07% | 2,229,526 | 2,017,592 | 10.50% |
| 2025/04 | 453,455 | 404,541 | -7.46% | 12.09% | 1,788,866 | 1,590,055 | 12.50% |
| 2025/03 | 490,027 | 456,100 | 15.22% | 7.44% | 1,335,411 | 1,185,514 | 12.64% |
| 2025/02 | 425,289 | 311,125 | 1.24% | 36.69% | 845,384 | 729,414 | 15.90% |
| 2025/01 | 420,095 | 418,289 | 0.96% | 0.43% | 420,095 | 418,289 | 0.43% |
| 2024/12 | 416,104 | 420,541 | 7.92% | -1.06% | 5,026,851 | 5,131,552 | -2.04% |
| 2024/11 | 385,582 | 447,201 | -9.93% | -13.78% | 4,610,747 | 4,711,011 | -2.13% |
| 2024/10 | 428,101 | 398,246 | -7.95% | 7.50% | 4,225,165 | 4,263,810 | -0.91% |
| 2024/09 | 465,056 | 413,306 | 5.65% | 12.52% | 3,797,064 | 3,865,564 | -1.77% |
| 2024/08 | 440,171 | 453,706 | -0.46% | -2.98% | 3,332,008 | 3,452,258 | -3.48% |
| 2024/07 | 442,200 | 458,234 | 2.35% | -3.50% | 2,891,837 | 2,998,552 | -3.56% |
| 2024/06 | 432,045 | 434,462 | 1.05% | -0.56% | 2,449,637 | 2,540,318 | -3.57% |
| 2024/05 | 427,537 | 391,775 | 5.68% | 9.13% | 2,017,592 | 2,105,856 | -4.19% |
| 2024/04 | 404,541 | 430,831 | -11.30% | -6.10% | 1,590,055 | 1,714,081 | -7.24% |
| 2024/03 | 456,100 | 445,271 | 46.60% | 2.43% | 1,185,514 | 1,283,250 | -7.62% |
| 2024/02 | 311,125 | 426,225 | -25.62% | -27.00% | 729,414 | 837,979 | -12.96% |
| 2024/01 | 418,289 | 411,754 | -0.54% | 1.59% | 418,289 | 411,754 | 1.59% |
| 2023/12 | 420,541 | 468,313 | -5.96% | -10.20% | 5,131,552 | 6,274,400 | -18.21% |
| 2023/11 | 447,201 | 452,763 | 12.29% | -1.23% | 4,711,011 | 5,806,087 | -18.86% |
| 2023/10 | 398,246 | 463,403 | -3.64% | -14.06% | 4,263,810 | 5,353,324 | -20.35% |
| 2023/09 | 413,306 | 500,398 | -8.90% | -17.40% | 3,865,564 | 4,889,921 | -20.95% |
| 2023/08 | 453,706 | 547,000 | -0.99% | -17.06% | 3,452,258 | 4,389,523 | -21.35% |
| 2023/07 | 458,234 | 557,922 | 5.47% | -17.87% | 2,998,552 | 3,842,523 | -21.96% |
| 2023/06 | 434,462 | 565,070 | 10.90% | -23.11% | 2,540,318 | 3,284,601 | -22.66% |
| 2023/05 | 391,775 | 574,781 | -9.07% | -31.84% | 2,105,856 | 2,719,531 | -22.57% |
| 2023/04 | 430,831 | 542,632 | -3.24% | -20.60% | 1,714,081 | 2,144,750 | -20.08% |
| 2023/03 | 445,271 | 547,389 | 4.47% | -18.66% | 1,283,250 | 1,602,118 | -19.90% |
| 2023/02 | 426,225 | 505,571 | 3.51% | -15.69% | 837,979 | 1,054,729 | -20.55% |
| 2023/01 | 411,754 | 549,158 | -12.08% | -25.02% | 411,754 | 549,158 | -25.02% |
| 2022/12 | 468,313 | 549,042 | 3.43% | -14.70% | 6,274,400 | 6,331,893 | -0.91% |
| 2022/11 | 452,763 | 554,650 | -2.30% | -18.37% | 5,806,087 | 5,782,847 | 0.40% |
| 2022/10 | 463,403 | 521,438 | -7.39% | -11.13% | 5,353,324 | 5,228,197 | 2.39% |
| 2022/09 | 500,398 | 530,364 | -8.52% | -5.65% | 4,889,921 | 4,706,759 | 3.89% |
| 2022/08 | 547,000 | 514,158 | -1.96% | 6.39% | 4,389,523 | 4,176,395 | 5.10% |
| 2022/07 | 557,922 | 570,973 | -1.26% | -2.29% | 3,842,523 | 3,662,237 | 4.92% |
| 2022/06 | 565,070 | 546,993 | -1.69% | 3.30% | 3,284,601 | 3,091,264 | 6.25% |
| 2022/05 | 574,781 | 525,281 | 5.92% | 9.42% | 2,719,531 | 2,544,271 | 6.89% |
| 2022/04 | 542,632 | 566,678 | -0.87% | -4.24% | 2,144,750 | 2,018,990 | 6.23% |
| 2022/03 | 547,389 | 517,154 | 8.27% | 5.85% | 1,602,118 | 1,452,312 | 10.32% |
| 2022/02 | 505,571 | 430,795 | -7.94% | 17.36% | 1,054,729 | 935,158 | 12.79% |
| 2022/01 | 549,158 | 504,363 | 0.02% | 8.88% | 549,158 | 504,363 | 8.88% |
| 2021/12 | 549,042 | 471,337 | -1.01% | 16.49% | 6,331,893 | 4,347,192 | 45.65% |
| 2021/11 | 554,650 | 423,307 | 6.37% | 31.03% | 5,782,847 | 3,875,855 | 49.20% |
| 2021/10 | 521,438 | 381,640 | -1.68% | 36.63% | 5,228,197 | 3,452,548 | 51.43% |
| 2021/09 | 530,364 | 357,447 | 3.15% | 48.38% | 4,706,759 | 3,070,908 | 53.27% |
| 2021/08 | 514,158 | 315,987 | -9.95% | 62.71% | 4,176,395 | 2,713,461 | 53.91% |
| 2021/07 | 570,973 | 322,746 | 4.38% | 76.91% | 3,662,237 | 2,397,474 | 52.75% |
| 2021/06 | 546,993 | 373,262 | 4.13% | 46.54% | 3,091,264 | 2,074,728 | 49.00% |
| 2021/05 | 525,281 | 352,574 | -7.31% | 48.98% | 2,544,271 | 1,701,466 | 49.53% |
| 2021/04 | 566,678 | 379,315 | 9.58% | 49.40% | 2,018,990 | 1,348,892 | 49.68% |
| 2021/03 | 517,154 | 355,928 | 20.05% | 45.30% | 1,452,312 | 969,577 | 49.79% |
| 2021/02 | 430,795 | 295,250 | -14.59% | 45.91% | 935,158 | 613,649 | 52.39% |
| 2021/01 | 504,363 | 318,399 | 7.01% | 58.41% | 504,363 | 318,399 | 58.41% |
| 2020/12 | 471,337 | 362,420 | 11.35% | 30.05% | 4,347,192 | 4,458,146 | -2.49% |
| 2020/11 | 423,307 | 376,794 | 10.92% | 12.34% | 3,875,855 | 4,095,726 | -5.37% |
| 2020/10 | 381,640 | 375,258 | 6.77% | 1.70% | 3,452,548 | 3,718,932 | -7.16% |
| 2020/09 | 357,447 | 372,409 | 13.12% | -4.02% | 3,070,908 | 3,343,674 | -8.16% |
| 2020/08 | 315,987 | 357,305 | -2.09% | -11.56% | 2,713,461 | 2,971,265 | -8.68% |
| 2020/07 | 322,746 | 391,694 | -13.53% | -17.60% | 2,397,474 | 2,613,960 | -8.28% |
| 2020/06 | 373,262 | 368,155 | 5.87% | 1.39% | 2,074,728 | 2,222,266 | -6.64% |
| 2020/05 | 352,574 | 370,821 | -7.05% | -4.92% | 1,701,466 | 1,854,111 | -8.23% |
| 2020/04 | 379,315 | 382,228 | 6.57% | -0.76% | 1,348,892 | 1,483,290 | -9.06% |
| 2020/03 | 355,928 | 383,933 | 20.55% | -7.29% | 969,577 | 1,101,062 | -11.94% |
| 2020/02 | 295,250 | 316,802 | -7.27% | -6.80% | 613,649 | 717,129 | -14.43% |
| 2020/01 | 318,399 | 400,327 | -12.15% | -20.47% | 318,399 | 400,327 | -20.47% |
| 2019/12 | 362,420 | 342,997 | -3.81% | 5.66% | 4,458,146 | 5,009,229 | -11.00% |
| 2019/11 | 376,794 | 382,383 | 0.41% | -1.46% | 4,095,726 | 4,666,232 | -12.23% |
| 2019/10 | 375,258 | 419,530 | 0.77% | -10.55% | 3,718,932 | 4,283,849 | -13.19% |
| 2019/09 | 372,409 | 431,132 | 4.23% | -13.62% | 3,343,674 | 3,864,319 | -13.47% |
| 2019/08 | 357,305 | 467,911 | -8.78% | -23.64% | 2,971,265 | 3,433,187 | -13.45% |
| 2019/07 | 391,694 | 441,802 | 6.39% | -11.34% | 2,613,960 | 2,965,276 | -11.85% |
| 2019/06 | 368,155 | 421,300 | -0.72% | -12.61% | 2,222,266 | 2,523,474 | -11.94% |
| 2019/05 | 370,821 | 434,495 | -2.98% | -14.65% | 1,854,111 | 2,102,174 | -11.80% |
| 2019/04 | 382,228 | 428,267 | -0.44% | -10.75% | 1,483,290 | 1,667,679 | -11.06% |
| 2019/03 | 383,933 | 441,074 | 21.19% | -12.95% | 1,101,062 | 1,239,412 | -11.16% |
| 2019/02 | 316,802 | 353,715 | -20.86% | -10.44% | 717,129 | 798,338 | -10.17% |
| 2019/01 | 400,327 | 444,623 | 16.71% | -9.96% | 400,327 | 444,623 | -9.96% |
| 2018/12 | 342,997 | 439,450 | -10.30% | -21.95% | 5,009,229 | 3,710,409 | 35.00% |
| 2018/11 | 382,383 | 416,633 | -8.85% | -8.22% | 4,666,232 | 3,270,959 | 42.66% |
| 2018/10 | 419,530 | 405,329 | -2.69% | 3.50% | 4,283,849 | 2,854,326 | 50.08% |
| 2018/09 | 431,132 | 397,235 | -7.86% | 8.53% | 3,864,319 | 2,448,997 | 57.79% |
| 2018/08 | 467,911 | 391,316 | 5.91% | 19.57% | 3,433,187 | 2,051,762 | 67.33% |
| 2018/07 | 441,802 | 373,173 | 4.87% | 18.39% | 2,965,276 | 1,660,446 | 78.58% |
| 2018/06 | 421,300 | 355,714 | -3.04% | 18.44% | 2,523,474 | 1,287,273 | 96.03% |
| 2018/05 | 434,495 | 207,188 | 1.45% | 109.71% | 2,102,174 | 931,559 | 125.66% |
| 2018/04 | 428,267 | 199,510 | -2.90% | 114.66% | 1,667,679 | 724,371 | 130.22% |
| 2018/03 | 441,074 | 211,107 | 24.70% | 108.93% | 1,239,412 | 524,861 | 136.14% |
| 2018/02 | 353,715 | 149,410 | -20.45% | 136.74% | 798,338 | 313,754 | 154.45% |
| 2018/01 | 444,623 | 164,344 | 1.18% | 170.54% | 444,623 | 164,344 | 170.54% |
| 2017/12 | 439,450 | 195,596 | 5.48% | 124.67% | 3,710,409 | 2,185,384 | 69.78% |
| 2017/11 | 416,633 | 172,521 | 2.79% | 141.50% | 3,270,959 | 1,989,788 | 64.39% |
| 2017/10 | 405,329 | 174,437 | 2.04% | 132.36% | 2,854,326 | 1,817,267 | 57.07% |
| 2017/09 | 397,235 | 187,965 | 1.51% | 111.33% | 2,448,997 | 1,642,830 | 49.07% |
| 2017/08 | 391,316 | 194,215 | 4.86% | 101.49% | 2,051,762 | 1,454,865 | 41.03% |
| 2017/07 | 373,173 | 179,635 | 4.91% | 107.74% | 1,660,446 | 1,260,650 | 31.71% |
| 2017/06 | 355,714 | 184,486 | 71.69% | 92.81% | 1,287,273 | 1,081,015 | 19.08% |
| 2017/05 | 207,188 | 180,380 | 3.85% | 14.86% | 931,559 | 896,529 | 3.91% |
| 2017/04 | 199,510 | 173,626 | -5.49% | 14.91% | 724,371 | 716,149 | 1.15% |
| 2017/03 | 211,107 | 205,137 | 41.29% | 2.91% | 524,861 | 542,523 | -3.26% |
| 2017/02 | 149,410 | 155,827 | -9.09% | -4.12% | 313,754 | 337,386 | -7.00% |
| 2017/01 | 164,344 | 181,559 | -15.98% | -9.48% | 164,344 | 181,559 | -9.48% |
| 2016/12 | 195,596 | 189,136 | 13.38% | 3.42% | 2,185,384 | 2,262,919 | -3.43% |
| 2016/11 | 172,521 | 143,734 | -1.10% | 20.03% | 1,989,788 | 2,073,783 | -4.05% |
| 2016/10 | 174,437 | 167,931 | -7.20% | 3.87% | 1,817,267 | 1,930,049 | -5.84% |
| 2016/09 | 187,965 | 209,094 | -3.22% | -10.11% | 1,642,830 | 1,762,118 | -6.77% |
| 2016/08 | 194,215 | 195,396 | 8.12% | -0.60% | 1,454,865 | 1,553,024 | -6.32% |
| 2016/07 | 179,635 | 210,393 | -2.63% | -14.62% | 1,260,650 | 1,357,628 | -7.14% |
| 2016/06 | 184,486 | 205,098 | 2.28% | -10.05% | 1,081,015 | 1,147,235 | -5.77% |
| 2016/05 | 180,380 | 178,104 | 3.89% | 1.28% | 896,529 | 942,137 | -4.84% |
| 2016/04 | 173,626 | 204,774 | -15.36% | -15.21% | 716,149 | 764,033 | -6.27% |
| 2016/03 | 205,137 | 213,976 | 31.64% | -4.13% | 542,523 | 559,259 | -2.99% |
| 2016/02 | 155,827 | 144,037 | -14.17% | 8.19% | 337,386 | 345,283 | -2.29% |
| 2016/01 | 181,559 | 201,246 | -4.01% | -9.78% | 181,559 | 201,246 | -9.78% |
| 2015/12 | 189,136 | 240,120 | 31.59% | -21.23% | 2,262,919 | 2,541,507 | -10.96% |
| 2015/11 | 143,734 | 194,642 | -14.41% | -26.15% | 2,073,783 | 2,301,387 | -9.89% |
| 2015/10 | 167,931 | 194,983 | -19.69% | -13.87% | 1,930,049 | 2,106,745 | -8.39% |
| 2015/09 | 209,094 | 192,733 | 7.01% | 8.49% | 1,762,118 | 1,911,762 | -7.83% |
| 2015/08 | 195,396 | 212,949 | -7.13% | -8.24% | 1,553,024 | 1,719,029 | -9.66% |
| 2015/07 | 210,393 | 197,868 | 2.58% | 6.33% | 1,357,628 | 1,506,080 | -9.86% |
| 2015/06 | 205,098 | 236,947 | 15.16% | -13.44% | 1,147,235 | 1,308,212 | -12.31% |
| 2015/05 | 178,104 | 228,741 | -13.02% | -22.14% | 942,137 | 1,071,265 | -12.05% |
| 2015/04 | 204,774 | 227,793 | -4.30% | -10.11% | 764,033 | 842,524 | -9.32% |
| 2015/03 | 213,976 | 223,753 | 48.56% | -4.37% | 559,259 | 614,731 | -9.02% |
| 2015/02 | 144,037 | 174,234 | -28.43% | -17.33% | 345,283 | 390,978 | -11.69% |
| 2015/01 | 201,246 | 216,744 | -16.19% | -7.15% | 201,246 | 216,744 | -7.15% |
| 2014/12 | 240,120 | 211,087 | 23.36% | 13.75% | 2,541,507 | 2,506,600 | 1.39% |
| 2014/11 | 194,642 | 205,914 | -0.17% | -5.47% | 2,301,387 | 2,295,513 | 0.26% |
| 2014/10 | 194,983 | 185,306 | 1.17% | 5.22% | 2,106,745 | 2,089,599 | 0.82% |
| 2014/09 | 192,733 | 187,279 | -9.49% | 2.91% | 1,911,762 | 1,904,293 | 0.39% |
| 2014/08 | 212,949 | 234,801 | 7.62% | -9.31% | 1,719,029 | 1,717,014 | 0.12% |
| 2014/07 | 197,868 | 207,909 | -16.49% | -4.83% | 1,506,080 | 1,482,213 | 1.61% |
| 2014/06 | 236,947 | 220,054 | 3.59% | 7.68% | 1,308,212 | 1,274,304 | 2.66% |
| 2014/05 | 228,741 | 231,242 | 0.42% | -1.08% | 1,071,265 | 1,054,250 | 1.61% |
| 2014/04 | 227,793 | 227,635 | 1.81% | 0.07% | 842,524 | 823,008 | 2.37% |
| 2014/03 | 223,753 | 216,744 | 28.42% | 3.23% | 614,731 | 595,373 | 3.25% |
| 2014/02 | 174,234 | 172,350 | -19.61% | 1.09% | 390,978 | 378,629 | 3.26% |
| 2014/01 | 216,744 | 206,279 | 2.68% | 5.07% | 216,744 | 206,279 | 5.07% |
| 2013/12 | 211,087 | 178,078 | 2.51% | 18.54% | 2,506,600 | 2,052,040 | 22.15% |
| 2013/11 | 205,914 | 171,491 | 11.12% | 20.07% | 2,295,513 | 1,873,962 | 22.50% |
| 2013/10 | 185,306 | 162,583 | -1.05% | 13.98% | 2,089,599 | 1,702,471 | 22.74% |
| 2013/09 | 187,279 | 158,034 | -20.24% | 18.51% | 1,904,293 | 1,539,888 | 23.66% |
| 2013/08 | 234,801 | 184,590 | 12.93% | 27.20% | 1,717,014 | 1,381,854 | 24.25% |
| 2013/07 | 207,909 | 207,029 | -5.52% | 0.43% | 1,482,213 | 1,197,264 | 23.80% |
| 2013/06 | 220,054 | 185,858 | -4.84% | 18.40% | 1,274,304 | 990,235 | 28.69% |
| 2013/05 | 231,242 | 193,717 | 1.58% | 19.37% | 1,054,250 | 804,377 | 31.06% |
| 2013/04 | 227,635 | 177,233 | 5.02% | 28.44% | 823,008 | 610,660 | 34.77% |
| 2013/03 | 216,744 | 185,009 | 25.76% | 17.15% | 595,373 | 433,427 | 37.36% |
| 2013/02 | 172,350 | 139,609 | -16.45% | 23.45% | 378,629 | 248,418 | 52.42% |
| 2013/01 | 206,279 | 108,809 | - | 89.58% | 206,279 | 108,809 | 89.58% |