5403 中菲每月營收
| 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 | 266,029 | 241,310 | 6.21% | 10.24% | 1,937,495 | 1,693,053 | 14.44% |
| 2025/06 | 250,483 | 275,858 | -6.35% | -9.20% | 1,671,466 | 1,451,743 | 15.14% |
| 2025/05 | 267,470 | 229,499 | -12.70% | 16.55% | 1,420,983 | 1,175,885 | 20.84% |
| 2025/04 | 306,373 | 241,785 | -9.94% | 26.71% | 1,153,513 | 946,386 | 21.89% |
| 2025/03 | 340,172 | 280,500 | 33.20% | 21.27% | 847,140 | 704,601 | 20.23% |
| 2025/02 | 255,389 | 186,174 | 1.51% | 37.18% | 506,968 | 424,101 | 19.54% |
| 2025/01 | 251,579 | 237,927 | -46.47% | 5.74% | 251,579 | 237,927 | 5.74% |
| 2024/12 | 469,948 | 277,907 | 54.07% | 69.10% | 3,156,462 | 2,766,374 | 14.10% |
| 2024/11 | 305,032 | 248,648 | 40.34% | 22.68% | 2,686,514 | 2,488,467 | 7.96% |
| 2024/10 | 217,358 | 226,085 | -11.06% | -3.86% | 2,381,482 | 2,239,819 | 6.32% |
| 2024/09 | 244,394 | 243,203 | 7.82% | 0.49% | 2,164,124 | 2,013,734 | 7.47% |
| 2024/08 | 226,677 | 216,200 | -6.06% | 4.85% | 1,919,730 | 1,770,531 | 8.43% |
| 2024/07 | 241,310 | 267,065 | -12.52% | -9.64% | 1,693,053 | 1,554,331 | 8.92% |
| 2024/06 | 275,858 | 206,440 | 20.20% | 33.63% | 1,451,743 | 1,287,266 | 12.78% |
| 2024/05 | 229,499 | 194,156 | -5.08% | 18.20% | 1,175,885 | 1,080,826 | 8.80% |
| 2024/04 | 241,785 | 264,651 | -13.80% | -8.64% | 946,386 | 886,670 | 6.73% |
| 2024/03 | 280,500 | 254,034 | 50.67% | 10.42% | 704,601 | 622,019 | 13.28% |
| 2024/02 | 186,174 | 195,879 | -21.75% | -4.95% | 424,101 | 367,985 | 15.25% |
| 2024/01 | 237,927 | 172,106 | -14.39% | 38.24% | 237,927 | 172,106 | 38.24% |
| 2023/12 | 277,907 | 229,909 | 11.77% | 20.88% | 2,766,374 | 2,477,978 | 11.64% |
| 2023/11 | 248,648 | 212,594 | 9.98% | 16.96% | 2,488,467 | 2,248,069 | 10.69% |
| 2023/10 | 226,085 | 227,037 | -7.04% | -0.42% | 2,239,819 | 2,035,475 | 10.04% |
| 2023/09 | 243,203 | 218,785 | 12.49% | 11.16% | 2,013,734 | 1,808,438 | 11.35% |
| 2023/08 | 216,200 | 190,585 | -19.05% | 13.44% | 1,770,531 | 1,589,653 | 11.38% |
| 2023/07 | 267,065 | 220,810 | -26.15% | 20.95% | 1,554,331 | 1,399,068 | 11.10% |
| 2023/06 | 361,626 | 407,284 | -9.53% | -11.21% | 2,330,465 | 2,036,336 | 14.44% |
| 2023/05 | 399,738 | 349,030 | -1.04% | 14.53% | 1,968,839 | 1,629,052 | 20.86% |
| 2023/04 | 403,927 | 326,159 | -18.00% | 23.84% | 1,569,101 | 1,280,022 | 22.58% |
| 2023/03 | 492,569 | 372,546 | 15.55% | 32.22% | 1,165,174 | 953,863 | 22.15% |
| 2023/02 | 426,287 | 255,456 | 73.06% | 66.87% | 672,605 | 581,317 | 15.70% |
| 2023/01 | 246,318 | 325,861 | -50.11% | -24.41% | 246,318 | 325,861 | -24.41% |
| 2022/12 | 493,720 | 448,435 | 30.29% | 10.10% | 4,422,165 | 4,072,437 | 8.59% |
| 2022/11 | 378,939 | 368,712 | -8.57% | 2.77% | 3,928,445 | 3,624,002 | 8.40% |
| 2022/10 | 414,438 | 297,858 | 27.43% | 39.14% | 3,549,506 | 3,255,290 | 9.04% |
| 2022/09 | 325,220 | 387,355 | -23.01% | -16.04% | 3,135,068 | 2,957,432 | 6.01% |
| 2022/08 | 422,395 | 354,360 | 20.30% | 19.20% | 2,809,848 | 2,570,077 | 9.33% |
| 2022/07 | 351,117 | 316,186 | -13.79% | 11.05% | 2,387,453 | 2,215,717 | 7.75% |
| 2022/06 | 407,284 | 460,758 | 16.69% | -11.61% | 2,036,336 | 1,899,530 | 7.20% |
| 2022/05 | 349,030 | 278,921 | 7.01% | 25.14% | 1,629,052 | 1,438,772 | 13.23% |
| 2022/04 | 326,159 | 294,633 | -12.45% | 10.70% | 1,280,022 | 1,159,851 | 10.36% |
| 2022/03 | 372,546 | 311,726 | 45.84% | 19.51% | 953,863 | 865,218 | 10.25% |
| 2022/02 | 255,456 | 264,675 | -21.61% | -3.48% | 581,317 | 553,492 | 5.03% |
| 2022/01 | 325,861 | 288,817 | -27.33% | 12.83% | 325,861 | 288,817 | 12.83% |
| 2021/12 | 448,435 | 638,894 | 21.62% | -29.81% | 4,072,437 | 2,338,876 | 74.12% |
| 2021/11 | 368,712 | 171,448 | 23.79% | 115.06% | 3,624,002 | 1,699,982 | 113.18% |
| 2021/10 | 297,858 | 162,624 | -23.10% | 83.16% | 3,255,290 | 1,528,535 | 112.97% |
| 2021/09 | 387,355 | 165,626 | 9.31% | 133.87% | 2,957,432 | 1,365,910 | 116.52% |
| 2021/08 | 354,360 | 171,423 | 12.07% | 106.72% | 2,570,077 | 1,200,284 | 114.12% |
| 2021/07 | 316,186 | 164,278 | -31.38% | 92.47% | 2,215,717 | 1,028,861 | 115.36% |
| 2021/06 | 460,758 | 176,620 | 65.19% | 160.88% | 1,899,530 | 864,583 | 119.70% |
| 2021/05 | 278,921 | 155,251 | -5.33% | 79.66% | 1,438,772 | 687,963 | 109.14% |
| 2021/04 | 294,633 | 149,828 | -5.48% | 96.65% | 1,159,851 | 532,712 | 117.73% |
| 2021/03 | 311,726 | 141,851 | 17.78% | 119.76% | 865,218 | 382,885 | 125.97% |
| 2021/02 | 264,675 | 116,452 | -8.36% | 127.28% | 553,492 | 241,033 | 129.63% |
| 2021/01 | 288,817 | 124,581 | -54.79% | 131.83% | 288,817 | 124,581 | 131.83% |
| 2020/12 | 638,894 | 260,600 | 272.65% | 145.16% | 2,338,876 | 1,799,624 | 29.96% |
| 2020/11 | 171,448 | 158,494 | 5.43% | 8.17% | 1,699,982 | 1,539,024 | 10.46% |
| 2020/10 | 162,624 | 172,556 | -1.81% | -5.76% | 1,528,535 | 1,380,530 | 10.72% |
| 2020/09 | 165,626 | 154,494 | -3.38% | 7.21% | 1,365,910 | 1,207,974 | 13.07% |
| 2020/08 | 171,423 | 164,271 | 4.35% | 4.35% | 1,200,284 | 1,053,480 | 13.94% |
| 2020/07 | 164,278 | 142,596 | -6.99% | 15.21% | 1,028,861 | 889,209 | 15.71% |
| 2020/06 | 176,620 | 149,112 | 13.76% | 18.45% | 864,583 | 746,613 | 15.80% |
| 2020/05 | 155,251 | 121,139 | 3.62% | 28.16% | 687,963 | 597,501 | 15.14% |
| 2020/04 | 149,828 | 108,985 | 5.62% | 37.48% | 532,712 | 476,362 | 11.83% |
| 2020/03 | 141,851 | 152,104 | 21.81% | -6.74% | 382,885 | 367,377 | 4.22% |
| 2020/02 | 116,452 | 88,832 | -6.53% | 31.09% | 241,033 | 215,273 | 11.97% |
| 2020/01 | 124,581 | 126,441 | -52.19% | -1.47% | 124,581 | 126,441 | -1.47% |
| 2019/12 | 260,600 | 178,936 | 64.42% | 45.64% | 1,799,624 | 1,609,744 | 11.80% |
| 2019/11 | 158,494 | 134,594 | -8.15% | 17.76% | 1,539,024 | 1,430,808 | 7.56% |
| 2019/10 | 172,556 | 143,765 | 11.69% | 20.03% | 1,380,530 | 1,296,213 | 6.50% |
| 2019/09 | 154,494 | 142,805 | -5.95% | 8.19% | 1,207,974 | 1,152,448 | 4.82% |
| 2019/08 | 164,271 | 138,749 | 15.20% | 18.39% | 1,053,480 | 1,009,643 | 4.34% |
| 2019/07 | 142,596 | 138,547 | -4.37% | 2.92% | 889,209 | 870,894 | 2.10% |
| 2019/06 | 149,112 | 119,145 | 23.09% | 25.15% | 746,613 | 732,347 | 1.95% |
| 2019/05 | 121,139 | 118,060 | 11.15% | 2.61% | 597,501 | 613,202 | -2.56% |
| 2019/04 | 108,985 | 107,190 | -28.35% | 1.67% | 476,362 | 495,142 | -3.79% |
| 2019/03 | 152,104 | 172,290 | 71.23% | -11.72% | 367,377 | 387,952 | -5.30% |
| 2019/02 | 88,832 | 101,432 | -29.74% | -12.42% | 215,273 | 215,662 | -0.18% |
| 2019/01 | 126,441 | 114,230 | -29.34% | 10.69% | 126,441 | 114,230 | 10.69% |
| 2018/12 | 178,936 | 160,854 | 32.95% | 11.24% | 1,609,744 | 1,558,235 | 3.31% |
| 2018/11 | 134,594 | 135,551 | -6.38% | -0.71% | 1,430,808 | 1,397,381 | 2.39% |
| 2018/10 | 143,765 | 137,048 | 0.67% | 4.90% | 1,296,213 | 1,261,829 | 2.72% |
| 2018/09 | 142,805 | 143,402 | 2.92% | -0.42% | 1,152,448 | 1,124,781 | 2.46% |
| 2018/08 | 138,749 | 115,678 | 0.15% | 19.94% | 1,009,643 | 981,379 | 2.88% |
| 2018/07 | 138,547 | 129,865 | 16.28% | 6.69% | 870,894 | 865,701 | 0.60% |
| 2018/06 | 119,145 | 120,954 | 0.92% | -1.50% | 732,347 | 735,836 | -0.47% |
| 2018/05 | 118,060 | 115,594 | 10.14% | 2.13% | 613,202 | 614,883 | -0.27% |
| 2018/04 | 107,190 | 105,543 | -37.79% | 1.56% | 495,142 | 499,289 | -0.83% |
| 2018/03 | 172,290 | 112,073 | 69.86% | 53.73% | 387,952 | 393,746 | -1.47% |
| 2018/02 | 101,432 | 147,194 | -11.20% | -31.09% | 215,662 | 281,673 | -23.44% |
| 2018/01 | 114,230 | 134,479 | -28.99% | -15.06% | 114,230 | 134,479 | -15.06% |
| 2017/12 | 160,854 | 210,383 | 18.67% | -23.54% | 1,558,235 | 1,557,371 | 0.06% |
| 2017/11 | 135,551 | 163,781 | -1.09% | -17.24% | 1,397,381 | 1,346,988 | 3.74% |
| 2017/10 | 137,048 | 137,310 | -4.43% | -0.19% | 1,261,829 | 1,183,207 | 6.64% |
| 2017/09 | 143,402 | 95,065 | 23.97% | 50.85% | 1,124,781 | 1,045,897 | 7.54% |
| 2017/08 | 115,678 | 124,597 | -10.92% | -7.16% | 981,379 | 950,831 | 3.21% |
| 2017/07 | 129,865 | 123,781 | 7.37% | 4.92% | 865,701 | 826,235 | 4.78% |
| 2017/06 | 120,954 | 139,734 | 4.64% | -13.44% | 735,836 | 702,454 | 4.75% |
| 2017/05 | 115,594 | 107,463 | 9.52% | 7.57% | 614,883 | 562,719 | 9.27% |
| 2017/04 | 105,543 | 108,356 | -5.83% | -2.60% | 499,289 | 455,256 | 9.67% |
| 2017/03 | 112,073 | 102,765 | -23.86% | 9.06% | 393,746 | 346,900 | 13.50% |
| 2017/02 | 147,194 | 111,868 | 9.46% | 31.58% | 281,673 | 244,135 | 15.38% |
| 2017/01 | 134,479 | 132,266 | -36.08% | 1.67% | 134,479 | 132,266 | 1.67% |
| 2016/12 | 210,383 | 148,481 | 28.45% | 41.69% | 1,557,371 | 1,325,684 | 17.48% |
| 2016/11 | 163,781 | 132,097 | 19.28% | 23.99% | 1,346,988 | 1,177,203 | 14.42% |
| 2016/10 | 137,310 | 107,794 | 44.44% | 27.38% | 1,183,207 | 1,045,106 | 13.21% |
| 2016/09 | 95,065 | 106,731 | -23.70% | -10.93% | 1,045,897 | 937,312 | 11.58% |
| 2016/08 | 124,597 | 102,992 | 0.66% | 20.98% | 950,831 | 830,581 | 14.48% |
| 2016/07 | 123,781 | 95,406 | -11.42% | 29.74% | 826,235 | 727,589 | 13.56% |
| 2016/06 | 139,734 | 104,814 | 30.03% | 33.32% | 702,454 | 632,182 | 11.12% |
| 2016/05 | 107,463 | 110,789 | -0.82% | -3.00% | 562,719 | 527,369 | 6.70% |
| 2016/04 | 108,356 | 118,040 | 5.44% | -8.20% | 455,256 | 416,580 | 9.28% |
| 2016/03 | 102,765 | 102,442 | -8.14% | 0.32% | 346,900 | 298,540 | 16.20% |
| 2016/02 | 111,868 | 76,945 | -15.42% | 45.39% | 244,135 | 196,097 | 24.50% |
| 2016/01 | 132,266 | 119,153 | -10.92% | 11.01% | 132,266 | 119,153 | 11.01% |
| 2015/12 | 148,481 | 128,648 | 12.40% | 15.42% | 1,325,684 | 1,270,365 | 4.35% |
| 2015/11 | 132,097 | 113,622 | 22.55% | 16.26% | 1,177,203 | 1,141,717 | 3.11% |
| 2015/10 | 107,794 | 113,544 | 1.00% | -5.06% | 1,045,106 | 1,028,095 | 1.65% |
| 2015/09 | 106,731 | 101,190 | 3.63% | 5.48% | 937,312 | 914,550 | 2.49% |
| 2015/08 | 102,992 | 100,091 | 7.95% | 2.90% | 830,581 | 813,360 | 2.12% |
| 2015/07 | 95,406 | 93,483 | -8.98% | 2.06% | 727,589 | 713,270 | 2.01% |
| 2015/06 | 104,814 | 108,308 | -5.39% | -3.23% | 632,182 | 619,787 | 2.00% |
| 2015/05 | 110,789 | 108,510 | -6.14% | 2.10% | 527,369 | 511,479 | 3.11% |
| 2015/04 | 118,040 | 81,668 | 15.23% | 44.54% | 416,580 | 402,969 | 3.38% |
| 2015/03 | 102,442 | 106,246 | 33.14% | -3.58% | 298,540 | 321,301 | -7.08% |
| 2015/02 | 76,945 | 107,250 | -35.42% | -28.26% | 196,097 | 215,055 | -8.82% |
| 2015/01 | 119,153 | 107,806 | -7.38% | 10.53% | 119,153 | 107,806 | 10.53% |
| 2014/12 | 128,648 | 146,255 | 13.22% | -12.04% | 1,270,365 | 1,444,824 | -12.07% |
| 2014/11 | 113,622 | 111,911 | 0.07% | 1.53% | 1,141,717 | 1,298,569 | -12.08% |
| 2014/10 | 113,544 | 111,456 | 12.21% | 1.87% | 1,028,095 | 1,186,658 | -13.36% |
| 2014/09 | 101,190 | 122,787 | 1.10% | -17.59% | 914,550 | 1,075,202 | -14.94% |
| 2014/08 | 100,091 | 121,347 | 7.07% | -17.52% | 813,360 | 952,415 | -14.60% |
| 2014/07 | 93,483 | 120,892 | -13.69% | -22.67% | 713,270 | 831,068 | -14.17% |
| 2014/06 | 108,308 | 136,743 | -0.19% | -20.79% | 619,787 | 710,176 | -12.73% |
| 2014/05 | 108,510 | 130,529 | 32.87% | -16.87% | 511,479 | 573,433 | -10.80% |
| 2014/04 | 81,668 | 118,323 | -23.13% | -30.98% | 402,969 | 442,903 | -9.02% |
| 2014/03 | 106,246 | 116,490 | -0.94% | -8.79% | 321,301 | 324,580 | -1.01% |
| 2014/02 | 107,250 | 101,482 | -0.52% | 5.68% | 215,055 | 208,089 | 3.35% |
| 2014/01 | 107,806 | 106,608 | -26.29% | 1.12% | 107,806 | 106,608 | 1.12% |
| 2013/12 | 146,255 | 163,581 | 30.69% | -10.59% | 1,444,824 | 1,485,519 | -2.74% |
| 2013/11 | 111,911 | 122,336 | 0.41% | -8.52% | 1,298,569 | 1,321,938 | -1.77% |
| 2013/10 | 111,456 | 127,252 | -9.23% | -12.41% | 1,186,658 | 1,199,602 | -1.08% |
| 2013/09 | 122,787 | 118,940 | 1.19% | 3.23% | 1,075,202 | 1,072,350 | 0.27% |
| 2013/08 | 121,347 | 119,239 | 0.38% | 1.77% | 952,415 | 953,411 | -0.10% |
| 2013/07 | 120,892 | 130,941 | -11.59% | -7.67% | 831,068 | 832,597 | -0.18% |
| 2013/06 | 136,743 | 160,710 | 4.76% | -14.91% | 710,176 | 701,387 | 1.25% |
| 2013/05 | 130,529 | 115,065 | 10.32% | 13.44% | 573,433 | 530,769 | 8.04% |
| 2013/04 | 118,323 | 117,344 | 1.57% | 0.83% | 442,903 | 399,581 | 10.84% |
| 2013/03 | 116,490 | 101,320 | 14.79% | 14.97% | 324,580 | 282,236 | 15.00% |
| 2013/02 | 101,482 | 65,109 | -4.81% | 55.86% | 208,089 | 156,205 | 33.22% |
| 2013/01 | 106,608 | 91,103 | - | 17.02% | 106,608 | 91,097 | 17.03% |