5287 數字每月營收
| 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 | 204,403 | 199,361 | 2.51% | 2.53% | 1,360,417 | 1,299,866 | 4.66% |
| 2025/06 | 199,404 | 193,224 | -4.19% | 3.20% | 1,156,019 | 1,100,455 | 5.05% |
| 2025/05 | 208,133 | 194,985 | 2.78% | 6.74% | 956,610 | 907,229 | 5.44% |
| 2025/04 | 202,500 | 187,253 | -0.09% | 8.14% | 748,468 | 712,236 | 5.09% |
| 2025/03 | 202,689 | 190,939 | 23.50% | 6.15% | 545,969 | 524,980 | 4.00% |
| 2025/02 | 164,119 | 156,743 | -8.40% | 4.71% | 343,278 | 334,042 | 2.76% |
| 2025/01 | 179,160 | 177,300 | -7.49% | 1.05% | 179,160 | 177,300 | 1.05% |
| 2024/12 | 193,676 | 183,215 | 4.07% | 5.71% | 2,262,329 | 2,149,875 | 5.23% |
| 2024/11 | 186,104 | 182,720 | -3.88% | 1.85% | 2,068,631 | 1,966,654 | 5.19% |
| 2024/10 | 193,610 | 186,931 | 2.29% | 3.57% | 1,882,511 | 1,783,904 | 5.53% |
| 2024/09 | 189,279 | 181,975 | -5.23% | 4.01% | 1,688,893 | 1,596,963 | 5.76% |
| 2024/08 | 199,732 | 189,386 | 0.19% | 5.46% | 1,499,614 | 1,414,984 | 5.98% |
| 2024/07 | 199,361 | 189,327 | 3.18% | 5.30% | 1,299,866 | 1,225,583 | 6.06% |
| 2024/06 | 193,224 | 181,831 | -0.90% | 6.27% | 1,100,455 | 1,036,259 | 6.19% |
| 2024/05 | 194,985 | 183,554 | 4.13% | 6.23% | 907,229 | 854,427 | 6.18% |
| 2024/04 | 187,253 | 177,123 | -1.93% | 5.72% | 712,236 | 670,869 | 6.17% |
| 2024/03 | 190,939 | 179,492 | 21.82% | 6.38% | 524,980 | 493,748 | 6.33% |
| 2024/02 | 156,743 | 154,310 | -11.59% | 1.58% | 334,042 | 314,251 | 6.30% |
| 2024/01 | 177,300 | 159,950 | -3.23% | 10.85% | 177,300 | 159,950 | 10.85% |
| 2023/12 | 183,215 | 169,980 | 0.27% | 7.79% | 2,149,875 | 1,958,380 | 9.78% |
| 2023/11 | 182,720 | 171,699 | -2.25% | 6.42% | 1,966,654 | 1,788,346 | 9.97% |
| 2023/10 | 186,931 | 174,005 | 2.72% | 7.43% | 1,783,904 | 1,616,575 | 10.35% |
| 2023/09 | 181,975 | 165,926 | -3.91% | 9.67% | 1,596,963 | 1,442,524 | 10.71% |
| 2023/08 | 189,386 | 172,992 | 0.03% | 9.48% | 1,414,984 | 1,276,534 | 10.85% |
| 2023/07 | 189,327 | 168,190 | 4.12% | 12.57% | 1,225,583 | 1,103,504 | 11.06% |
| 2023/06 | 181,831 | 158,005 | -0.94% | 15.08% | 1,036,259 | 935,296 | 10.79% |
| 2023/05 | 183,554 | 169,803 | 3.63% | 8.10% | 854,427 | 777,267 | 9.93% |
| 2023/04 | 177,123 | 161,109 | -1.32% | 9.94% | 670,869 | 607,465 | 10.44% |
| 2023/03 | 179,492 | 157,437 | 16.32% | 14.01% | 493,748 | 446,368 | 10.61% |
| 2023/02 | 154,310 | 135,131 | -3.53% | 14.19% | 314,251 | 288,907 | 8.77% |
| 2023/01 | 159,950 | 153,777 | -5.90% | 4.01% | 159,950 | 153,777 | 4.01% |
| 2022/12 | 169,980 | 156,083 | -1.00% | 8.90% | 1,958,380 | 1,684,586 | 16.25% |
| 2022/11 | 171,699 | 157,942 | -1.33% | 8.71% | 1,788,346 | 1,528,500 | 17.00% |
| 2022/10 | 174,005 | 157,611 | 4.87% | 10.40% | 1,616,575 | 1,370,556 | 17.95% |
| 2022/09 | 165,926 | 144,765 | -4.08% | 14.62% | 1,442,524 | 1,212,942 | 18.93% |
| 2022/08 | 172,992 | 142,094 | 2.86% | 21.74% | 1,276,534 | 1,068,176 | 19.51% |
| 2022/07 | 168,190 | 134,299 | 6.45% | 25.24% | 1,103,504 | 926,081 | 19.16% |
| 2022/06 | 158,005 | 123,271 | -6.95% | 28.18% | 935,296 | 791,780 | 18.13% |
| 2022/05 | 169,803 | 139,961 | 5.40% | 21.32% | 777,267 | 668,511 | 16.27% |
| 2022/04 | 161,109 | 137,633 | 2.33% | 17.06% | 607,465 | 528,549 | 14.93% |
| 2022/03 | 157,437 | 138,504 | 16.51% | 13.67% | 446,368 | 390,919 | 14.18% |
| 2022/02 | 135,131 | 121,083 | -12.13% | 11.60% | 288,907 | 252,417 | 14.46% |
| 2022/01 | 153,777 | 131,334 | -1.48% | 17.09% | 153,777 | 131,334 | 17.09% |
| 2021/12 | 156,083 | 135,071 | -1.18% | 15.56% | 1,684,586 | 1,539,775 | 9.40% |
| 2021/11 | 157,942 | 129,614 | 0.21% | 21.86% | 1,528,500 | 1,404,697 | 8.81% |
| 2021/10 | 157,611 | 135,535 | 8.87% | 16.29% | 1,370,556 | 1,275,075 | 7.49% |
| 2021/09 | 144,765 | 129,838 | 1.88% | 11.50% | 1,212,942 | 1,139,513 | 6.44% |
| 2021/08 | 142,094 | 135,818 | 5.80% | 4.62% | 1,068,176 | 1,009,677 | 5.79% |
| 2021/07 | 134,299 | 135,277 | 8.95% | -0.72% | 926,081 | 873,853 | 5.98% |
| 2021/06 | 123,271 | 128,309 | -11.92% | -3.93% | 791,780 | 738,585 | 7.20% |
| 2021/05 | 139,961 | 129,293 | 1.69% | 8.25% | 668,511 | 610,280 | 9.54% |
| 2021/04 | 137,633 | 124,573 | -0.63% | 10.48% | 528,549 | 480,986 | 9.89% |
| 2021/03 | 138,504 | 125,513 | 14.39% | 10.35% | 390,919 | 356,413 | 9.68% |
| 2021/02 | 121,083 | 113,733 | -7.81% | 6.46% | 252,417 | 230,899 | 9.32% |
| 2021/01 | 131,334 | 117,162 | -2.77% | 12.10% | 131,334 | 117,162 | 12.10% |
| 2020/12 | 135,071 | 121,241 | 4.21% | 11.41% | 1,539,775 | 1,468,031 | 4.89% |
| 2020/11 | 129,614 | 119,680 | -4.37% | 8.30% | 1,404,697 | 1,346,784 | 4.30% |
| 2020/10 | 135,535 | 123,158 | 4.39% | 10.05% | 1,275,075 | 1,227,102 | 3.91% |
| 2020/09 | 129,838 | 125,171 | -4.40% | 3.73% | 1,139,513 | 1,103,944 | 3.22% |
| 2020/08 | 135,818 | 129,239 | 0.40% | 5.09% | 1,009,677 | 978,774 | 3.16% |
| 2020/07 | 135,277 | 129,596 | 5.43% | 4.38% | 873,853 | 849,536 | 2.86% |
| 2020/06 | 128,309 | 120,047 | -0.76% | 6.88% | 738,585 | 719,938 | 2.59% |
| 2020/05 | 129,293 | 123,896 | 3.79% | 4.36% | 610,280 | 599,901 | 1.73% |
| 2020/04 | 124,573 | 120,311 | -0.75% | 3.54% | 480,986 | 476,010 | 1.05% |
| 2020/03 | 125,513 | 125,869 | 10.36% | -0.28% | 356,413 | 355,699 | 0.20% |
| 2020/02 | 113,733 | 108,485 | -2.93% | 4.84% | 230,899 | 229,830 | 0.47% |
| 2020/01 | 117,162 | 121,344 | -3.36% | -3.45% | 117,162 | 121,344 | -3.45% |
| 2019/12 | 121,241 | 120,192 | 1.30% | 0.87% | 1,468,031 | 1,466,933 | 0.07% |
| 2019/11 | 119,680 | 118,438 | -2.82% | 1.05% | 1,346,784 | 1,346,735 | 0.00% |
| 2019/10 | 123,158 | 126,512 | -1.61% | -2.65% | 1,227,102 | 1,228,288 | -0.10% |
| 2019/09 | 125,171 | 130,228 | -3.15% | -3.88% | 1,103,944 | 1,111,938 | -0.72% |
| 2019/08 | 129,239 | 141,213 | -0.28% | -8.48% | 978,774 | 981,729 | -0.30% |
| 2019/07 | 129,596 | 130,655 | 7.95% | -0.81% | 849,536 | 840,522 | 1.07% |
| 2019/06 | 120,047 | 121,371 | -3.11% | -1.09% | 719,938 | 709,876 | 1.42% |
| 2019/05 | 123,896 | 121,943 | 2.98% | 1.60% | 599,901 | 588,514 | 1.93% |
| 2019/04 | 120,311 | 118,069 | -4.42% | 1.90% | 476,010 | 466,573 | 2.02% |
| 2019/03 | 125,869 | 123,196 | 16.02% | 2.17% | 355,699 | 348,504 | 2.06% |
| 2019/02 | 108,485 | 107,045 | -10.60% | 1.35% | 229,830 | 225,311 | 2.01% |
| 2019/01 | 121,344 | 118,263 | 0.96% | 2.61% | 121,344 | 118,263 | 2.61% |
| 2018/12 | 120,192 | 118,315 | 1.48% | 1.59% | 1,466,933 | 1,476,266 | -0.63% |
| 2018/11 | 118,438 | 112,828 | -6.38% | 4.97% | 1,346,735 | 1,357,949 | -0.83% |
| 2018/10 | 126,512 | 116,541 | -2.85% | 8.56% | 1,228,288 | 1,245,127 | -1.35% |
| 2018/09 | 130,228 | 115,240 | -7.78% | 13.01% | 1,111,938 | 1,128,583 | -1.47% |
| 2018/08 | 141,213 | 121,459 | 8.08% | 16.26% | 981,729 | 1,013,350 | -3.12% |
| 2018/07 | 130,655 | 130,639 | 7.65% | 0.01% | 840,522 | 891,895 | -5.76% |
| 2018/06 | 121,371 | 125,194 | -0.47% | -3.05% | 709,876 | 761,256 | -6.75% |
| 2018/05 | 121,943 | 130,873 | 3.28% | -6.82% | 588,514 | 636,068 | -7.48% |
| 2018/04 | 118,069 | 133,323 | -4.16% | -11.44% | 466,573 | 505,190 | -7.64% |
| 2018/03 | 123,196 | 135,864 | 15.09% | -9.32% | 348,500 | 371,852 | -6.28% |
| 2018/02 | 107,045 | 116,233 | -9.49% | -7.90% | 225,308 | 235,985 | -4.52% |
| 2018/01 | 118,263 | 119,759 | 1.27% | -1.25% | 118,263 | 119,759 | -1.25% |
| 2017/12 | 116,775 | 125,703 | 3.50% | -7.10% | 1,474,726 | 1,428,695 | 3.22% |
| 2017/11 | 112,828 | 114,782 | -3.19% | -1.70% | 1,357,949 | 1,302,982 | 4.22% |
| 2017/10 | 116,541 | 117,926 | 1.13% | -1.17% | 1,245,127 | 1,188,202 | 4.79% |
| 2017/09 | 115,240 | 115,249 | -5.12% | -0.01% | 1,128,583 | 1,070,257 | 5.45% |
| 2017/08 | 121,459 | 126,698 | -7.03% | -4.14% | 1,013,350 | 954,988 | 6.11% |
| 2017/07 | 130,639 | 128,164 | 4.35% | 1.93% | 891,895 | 828,282 | 7.68% |
| 2017/06 | 125,194 | 118,533 | -4.34% | 5.62% | 761,256 | 700,103 | 8.73% |
| 2017/05 | 130,874 | 123,790 | -1.84% | 5.72% | 636,069 | 581,564 | 9.37% |
| 2017/04 | 133,323 | 125,433 | -1.87% | 6.29% | 505,190 | 457,768 | 10.36% |
| 2017/03 | 135,864 | 115,986 | 16.88% | 17.14% | 371,858 | 332,322 | 11.90% |
| 2017/02 | 116,238 | 105,509 | -2.94% | 10.17% | 235,992 | 216,334 | 9.09% |
| 2017/01 | 119,761 | 110,824 | -4.73% | 8.06% | 119,761 | 110,824 | 8.06% |
| 2016/12 | 125,703 | 110,888 | 9.51% | 13.36% | 1,428,695 | 1,356,019 | 5.36% |
| 2016/11 | 114,782 | 105,243 | -2.67% | 9.06% | 1,302,982 | 1,245,370 | 4.63% |
| 2016/10 | 117,926 | 113,377 | 2.32% | 4.01% | 1,188,202 | 1,140,129 | 4.22% |
| 2016/09 | 115,249 | 113,538 | -9.04% | 1.51% | 1,070,257 | 1,026,753 | 4.24% |
| 2016/08 | 126,698 | 120,247 | -1.14% | 5.36% | 954,988 | 913,221 | 4.57% |
| 2016/07 | 128,164 | 120,258 | 8.13% | 6.57% | 828,282 | 792,974 | 4.45% |
| 2016/06 | 118,533 | 115,629 | -4.25% | 2.51% | 700,103 | 672,791 | 4.06% |
| 2016/05 | 123,790 | 119,467 | -1.31% | 3.62% | 581,564 | 557,162 | 4.38% |
| 2016/04 | 125,433 | 117,405 | 8.14% | 6.84% | 457,768 | 437,696 | 4.59% |
| 2016/03 | 115,986 | 124,638 | 9.93% | -6.94% | 332,322 | 320,290 | 3.76% |
| 2016/02 | 105,509 | 93,166 | -4.80% | 13.25% | 216,334 | 195,652 | 10.57% |
| 2016/01 | 110,824 | 102,486 | -0.06% | 8.14% | 110,824 | 102,486 | 8.14% |
| 2015/12 | 110,888 | 109,527 | 5.36% | 1.24% | 1,356,036 | 1,150,822 | 17.83% |
| 2015/11 | 105,243 | 107,733 | -7.17% | -2.31% | 1,245,370 | 1,041,295 | 19.60% |
| 2015/10 | 113,377 | 114,390 | -0.14% | -0.89% | 1,140,129 | 933,562 | 22.13% |
| 2015/09 | 113,538 | 95,671 | -5.58% | 18.68% | 1,026,753 | 819,172 | 25.34% |
| 2015/08 | 120,247 | 97,988 | -0.01% | 22.72% | 913,221 | 723,501 | 26.22% |
| 2015/07 | 120,258 | 102,023 | 4.00% | 17.87% | 792,974 | 625,513 | 26.77% |
| 2015/06 | 115,629 | 97,529 | -3.21% | 18.56% | 672,791 | 523,490 | 28.52% |
| 2015/05 | 119,467 | 95,204 | 1.76% | 25.49% | 557,162 | 425,961 | 30.80% |
| 2015/04 | 117,406 | 90,758 | -5.80% | 29.36% | 437,696 | 330,757 | 32.33% |
| 2015/03 | 124,638 | 86,488 | 33.78% | 44.11% | 320,290 | 240,000 | 33.45% |
| 2015/02 | 93,166 | 70,182 | -9.09% | 32.75% | 195,652 | 153,512 | 27.45% |
| 2015/01 | 102,486 | 83,330 | -6.43% | 22.99% | 102,486 | 83,330 | 22.99% |
| 2014/12 | 109,527 | 77,761 | 1.67% | 40.85% | 1,150,822 | 942,368 | 22.12% |
| 2014/11 | 107,733 | 80,204 | -5.82% | 34.32% | 1,041,295 | 864,607 | 20.44% |
| 2014/10 | 114,390 | 77,639 | 19.57% | 47.34% | 933,562 | 784,403 | 19.02% |
| 2014/09 | 95,671 | 75,062 | -2.36% | 27.46% | 819,172 | 706,763 | 15.90% |
| 2014/08 | 97,988 | 84,861 | -3.95% | 15.47% | 723,501 | 631,702 | 14.53% |
| 2014/07 | 102,023 | 77,675 | 4.61% | 31.35% | 625,513 | 546,841 | 14.39% |
| 2014/06 | 97,529 | 77,331 | 2.44% | 26.12% | 523,490 | 469,166 | 11.58% |
| 2014/05 | 95,204 | 81,302 | 4.90% | 17.10% | 425,961 | 391,835 | 8.71% |
| 2014/04 | 90,758 | 77,844 | 4.94% | 16.59% | 330,757 | 310,533 | 6.51% |
| 2014/03 | 86,488 | 87,297 | 23.23% | -0.93% | 240,000 | 232,688 | 3.14% |
| 2014/02 | 70,182 | 76,628 | -15.78% | -8.41% | 153,512 | 145,392 | 5.58% |
| 2014/01 | 83,330 | 68,763 | 7.16% | 21.18% | 83,330 | 68,763 | 21.18% |
| 2013/12 | 77,761 | 73,779 | -3.05% | 5.40% | 942,368 | 845,534 | 11.45% |
| 2013/11 | 80,204 | 71,920 | 3.30% | 11.52% | 864,607 | 771,754 | 12.03% |
| 2013/10 | 77,639 | 71,465 | 3.43% | 8.64% | 784,403 | 699,835 | 12.08% |
| 2013/09 | 75,062 | 75,455 | -11.55% | -0.52% | 706,763 | 628,369 | 12.48% |
| 2013/08 | 84,861 | 90,910 | 9.25% | -6.65% | 631,702 | 552,914 | 14.25% |
| 2013/07 | 77,675 | 72,807 | 0.38% | 6.69% | 546,841 | 462,004 | 18.36% |
| 2013/06 | 77,382 | 73,044 | -4.82% | 5.94% | 469,217 | 389,197 | 20.56% |
| 2013/05 | 81,302 | 69,503 | 4.44% | 16.98% | 391,835 | 316,153 | 23.94% |
| 2013/04 | 77,844 | 65,716 | -10.83% | 18.46% | 310,533 | 246,650 | 25.90% |
| 2013/03 | 87,297 | 65,434 | 13.92% | 33.41% | 232,688 | 180,934 | 28.60% |
| 2013/02 | 76,628 | 57,269 | 11.44% | 33.80% | 145,392 | 115,500 | 25.88% |
| 2013/01 | 68,763 | 58,230 | - | 18.09% | 68,763 | 58,230 | 18.09% |