5903 全家每月營收
| 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 | 9,696,385 | 9,208,139 | 4.39% | 5.30% | 62,418,819 | 60,230,334 | 3.63% |
| 2025/06 | 9,288,588 | 8,796,584 | -0.86% | 5.59% | 52,722,434 | 51,022,195 | 3.33% |
| 2025/05 | 9,369,212 | 8,835,974 | 6.70% | 6.03% | 43,433,846 | 42,225,611 | 2.86% |
| 2025/04 | 8,780,773 | 8,513,238 | 0.90% | 3.14% | 34,064,634 | 33,389,637 | 2.02% |
| 2025/03 | 8,702,462 | 8,541,522 | 12.81% | 1.88% | 25,283,861 | 24,876,399 | 1.64% |
| 2025/02 | 7,714,281 | 7,995,632 | -13.00% | -3.52% | 16,581,399 | 16,334,877 | 1.51% |
| 2025/01 | 8,867,118 | 8,339,245 | 0.76% | 6.33% | 8,867,118 | 8,339,245 | 6.33% |
| 2024/12 | 8,800,249 | 8,551,990 | 0.37% | 2.90% | 105,104,290 | 99,610,211 | 5.52% |
| 2024/11 | 8,767,805 | 8,314,930 | -3.51% | 5.45% | 96,304,041 | 91,058,221 | 5.76% |
| 2024/10 | 9,086,954 | 8,617,374 | 1.21% | 5.45% | 87,536,236 | 82,743,291 | 5.79% |
| 2024/09 | 8,978,036 | 8,479,103 | -2.84% | 5.88% | 78,449,282 | 74,125,917 | 5.83% |
| 2024/08 | 9,240,912 | 8,893,314 | 0.36% | 3.91% | 69,471,246 | 65,646,814 | 5.83% |
| 2024/07 | 9,208,139 | 8,909,048 | 4.68% | 3.36% | 60,230,334 | 56,753,500 | 6.13% |
| 2024/06 | 8,796,584 | 8,429,197 | -0.45% | 4.36% | 51,022,195 | 47,844,452 | 6.64% |
| 2024/05 | 8,835,974 | 8,361,325 | 3.79% | 5.68% | 42,225,611 | 39,415,255 | 7.13% |
| 2024/04 | 8,513,238 | 7,927,683 | -0.33% | 7.39% | 33,389,637 | 31,053,930 | 7.52% |
| 2024/03 | 8,541,522 | 8,012,019 | 6.83% | 6.61% | 24,876,399 | 23,126,247 | 7.57% |
| 2024/02 | 7,995,632 | 6,935,645 | -4.12% | 15.28% | 16,334,877 | 15,114,228 | 8.08% |
| 2024/01 | 8,339,245 | 8,178,583 | -2.49% | 1.96% | 8,339,245 | 8,178,583 | 1.96% |
| 2023/12 | 8,551,990 | 7,821,626 | 2.85% | 9.34% | 99,610,211 | 90,740,405 | 9.77% |
| 2023/11 | 8,314,930 | 7,757,919 | -3.51% | 7.18% | 91,058,221 | 82,918,779 | 9.82% |
| 2023/10 | 8,617,374 | 7,960,850 | 1.63% | 8.25% | 82,743,291 | 75,160,860 | 10.09% |
| 2023/09 | 8,479,103 | 7,613,395 | -4.66% | 11.37% | 74,125,917 | 67,200,010 | 10.31% |
| 2023/08 | 8,893,314 | 8,198,524 | -0.18% | 8.47% | 65,646,814 | 59,586,615 | 10.17% |
| 2023/07 | 8,909,048 | 8,200,610 | 5.69% | 8.64% | 56,753,500 | 51,388,091 | 10.44% |
| 2023/06 | 8,429,197 | 7,505,180 | 0.81% | 12.31% | 47,844,452 | 43,187,481 | 10.78% |
| 2023/05 | 8,361,325 | 7,420,441 | 5.47% | 12.68% | 39,415,255 | 35,682,301 | 10.46% |
| 2023/04 | 7,927,683 | 7,268,331 | -1.05% | 9.07% | 31,053,930 | 28,261,860 | 9.88% |
| 2023/03 | 8,012,019 | 7,367,329 | 15.52% | 8.75% | 23,126,247 | 20,993,529 | 10.16% |
| 2023/02 | 6,935,645 | 6,245,514 | -15.20% | 11.05% | 15,114,228 | 13,626,200 | 10.92% |
| 2023/01 | 8,178,583 | 7,380,686 | 4.56% | 10.81% | 8,178,583 | 7,380,686 | 10.81% |
| 2022/12 | 7,821,626 | 7,258,238 | 0.82% | 7.76% | 90,740,405 | 83,659,512 | 8.46% |
| 2022/11 | 7,757,919 | 7,017,661 | -2.55% | 10.55% | 82,918,779 | 76,401,274 | 8.53% |
| 2022/10 | 7,960,850 | 7,378,430 | 4.56% | 7.89% | 75,160,860 | 69,383,613 | 8.33% |
| 2022/09 | 7,613,395 | 6,869,297 | -7.14% | 10.83% | 67,200,010 | 62,005,183 | 8.38% |
| 2022/08 | 8,198,524 | 6,968,121 | -0.03% | 17.66% | 59,586,615 | 55,135,886 | 8.07% |
| 2022/07 | 8,200,610 | 6,824,824 | 9.27% | 20.16% | 51,388,091 | 48,167,765 | 6.69% |
| 2022/06 | 7,505,180 | 6,311,274 | 1.14% | 18.92% | 43,187,481 | 41,342,941 | 4.46% |
| 2022/05 | 7,420,441 | 7,154,812 | 2.09% | 3.71% | 35,682,301 | 35,031,667 | 1.86% |
| 2022/04 | 7,268,331 | 7,034,902 | -1.34% | 3.32% | 28,261,860 | 27,876,855 | 1.38% |
| 2022/03 | 7,367,329 | 7,184,987 | 17.96% | 2.54% | 20,993,529 | 20,841,953 | 0.73% |
| 2022/02 | 6,245,514 | 6,610,267 | -15.38% | -5.52% | 13,626,200 | 13,656,966 | -0.23% |
| 2022/01 | 7,380,686 | 7,046,699 | 1.69% | 4.74% | 7,380,686 | 7,046,699 | 4.74% |
| 2021/12 | 7,258,238 | 7,261,910 | 3.43% | -0.05% | 83,659,512 | 85,365,675 | -2.00% |
| 2021/11 | 7,017,661 | 7,150,622 | -4.89% | -1.86% | 76,401,274 | 78,103,765 | -2.18% |
| 2021/10 | 7,378,430 | 7,318,067 | 7.41% | 0.82% | 69,383,613 | 70,953,143 | -2.21% |
| 2021/09 | 6,869,297 | 7,171,119 | -1.42% | -4.21% | 62,005,183 | 63,635,076 | -2.56% |
| 2021/08 | 6,968,121 | 7,728,213 | 2.10% | -9.84% | 55,135,886 | 56,463,957 | -2.35% |
| 2021/07 | 6,824,824 | 7,833,253 | 8.14% | -12.87% | 48,167,765 | 48,735,744 | -1.17% |
| 2021/06 | 6,311,274 | 7,297,920 | -11.79% | -13.52% | 41,342,941 | 40,902,491 | 1.08% |
| 2021/05 | 7,154,812 | 7,312,994 | 1.70% | -2.16% | 35,031,667 | 33,604,571 | 4.25% |
| 2021/04 | 7,034,902 | 6,499,630 | -2.09% | 8.24% | 27,876,855 | 26,291,577 | 6.03% |
| 2021/03 | 7,184,987 | 6,698,910 | 8.69% | 7.26% | 20,841,953 | 19,791,947 | 5.31% |
| 2021/02 | 6,610,267 | 6,093,921 | -6.19% | 8.47% | 13,656,966 | 13,093,037 | 4.31% |
| 2021/01 | 7,046,699 | 6,999,116 | -2.96% | 0.68% | 7,046,699 | 6,999,116 | 0.68% |
| 2020/12 | 7,261,910 | 6,689,328 | 1.56% | 8.56% | 85,365,675 | 77,729,697 | 9.82% |
| 2020/11 | 7,150,622 | 6,555,842 | -2.29% | 9.07% | 78,103,765 | 71,040,369 | 9.94% |
| 2020/10 | 7,318,067 | 6,866,936 | 2.05% | 6.57% | 70,953,143 | 64,484,527 | 10.03% |
| 2020/09 | 7,171,119 | 6,487,354 | -7.21% | 10.54% | 63,635,076 | 57,617,591 | 10.44% |
| 2020/08 | 7,728,213 | 6,850,825 | -1.34% | 12.81% | 56,463,957 | 51,130,237 | 10.43% |
| 2020/07 | 7,833,253 | 6,900,293 | 7.34% | 13.52% | 48,735,744 | 44,279,412 | 10.06% |
| 2020/06 | 7,297,920 | 6,628,302 | -0.21% | 10.10% | 40,902,491 | 37,379,119 | 9.43% |
| 2020/05 | 7,312,994 | 6,411,287 | 12.51% | 14.06% | 33,604,571 | 30,750,817 | 9.28% |
| 2020/04 | 6,499,630 | 6,147,252 | -2.97% | 5.73% | 26,291,577 | 24,339,530 | 8.02% |
| 2020/03 | 6,698,910 | 6,166,708 | 9.93% | 8.63% | 19,791,947 | 18,192,278 | 8.79% |
| 2020/02 | 6,093,921 | 5,739,799 | -12.93% | 6.17% | 13,093,037 | 12,025,570 | 8.88% |
| 2020/01 | 6,999,116 | 6,285,771 | 4.63% | 11.35% | 6,999,116 | 6,285,771 | 11.35% |
| 2019/12 | 6,689,328 | 6,189,895 | 2.04% | 8.07% | 77,729,697 | 71,720,973 | 8.38% |
| 2019/11 | 6,555,842 | 6,071,420 | -4.53% | 7.98% | 71,040,369 | 65,531,078 | 8.41% |
| 2019/10 | 6,866,936 | 6,158,619 | 5.85% | 11.50% | 64,484,527 | 59,459,658 | 8.45% |
| 2019/09 | 6,487,354 | 6,068,023 | -5.31% | 6.91% | 57,617,591 | 53,301,039 | 8.10% |
| 2019/08 | 6,850,825 | 6,374,284 | -0.72% | 7.48% | 51,130,237 | 47,233,016 | 8.25% |
| 2019/07 | 6,900,293 | 6,373,882 | 4.10% | 8.26% | 44,279,412 | 40,858,732 | 8.37% |
| 2019/06 | 6,628,302 | 6,184,958 | 3.38% | 7.17% | 37,379,119 | 34,484,850 | 8.39% |
| 2019/05 | 6,411,287 | 6,253,975 | 4.30% | 2.52% | 30,750,817 | 28,299,892 | 8.66% |
| 2019/04 | 6,147,252 | 5,697,106 | -0.32% | 7.90% | 24,339,530 | 22,045,917 | 10.40% |
| 2019/03 | 6,166,708 | 5,666,592 | 7.44% | 8.83% | 18,192,278 | 16,348,811 | 11.28% |
| 2019/02 | 5,739,799 | 5,197,132 | -8.69% | 10.44% | 12,025,570 | 10,682,219 | 12.58% |
| 2019/01 | 6,285,771 | 5,485,087 | 1.55% | 14.60% | 6,285,771 | 5,485,087 | 14.60% |
| 2018/12 | 6,189,895 | 5,484,015 | 1.95% | 12.87% | 71,720,973 | 64,431,399 | 11.31% |
| 2018/11 | 6,071,420 | 5,195,527 | -1.42% | 16.86% | 65,531,078 | 58,947,384 | 11.17% |
| 2018/10 | 6,158,619 | 5,536,208 | 1.49% | 11.24% | 59,459,658 | 53,751,857 | 10.62% |
| 2018/09 | 6,068,023 | 5,473,209 | -4.80% | 10.87% | 53,301,039 | 48,215,649 | 10.55% |
| 2018/08 | 6,374,284 | 5,846,830 | 0.01% | 9.02% | 47,233,016 | 42,742,440 | 10.51% |
| 2018/07 | 6,373,882 | 5,706,762 | 3.05% | 11.69% | 40,858,732 | 36,895,610 | 10.74% |
| 2018/06 | 6,184,958 | 5,485,689 | -1.10% | 12.75% | 34,484,850 | 31,188,848 | 10.57% |
| 2018/05 | 6,253,975 | 5,720,366 | 9.77% | 9.33% | 28,299,892 | 25,703,159 | 10.10% |
| 2018/04 | 5,697,106 | 5,129,516 | 0.54% | 11.07% | 22,045,917 | 19,982,793 | 10.32% |
| 2018/03 | 5,666,592 | 5,071,121 | 9.03% | 11.74% | 16,348,811 | 14,853,277 | 10.07% |
| 2018/02 | 5,197,132 | 4,479,910 | -5.25% | 16.01% | 10,682,219 | 9,782,156 | 9.20% |
| 2018/01 | 5,485,087 | 5,302,246 | 0.02% | 3.45% | 5,485,087 | 5,302,246 | 3.45% |
| 2017/12 | 5,484,015 | 5,101,975 | 5.55% | 7.49% | 64,431,399 | 60,567,934 | 6.38% |
| 2017/11 | 5,195,527 | 4,883,639 | -6.15% | 6.39% | 58,947,384 | 55,465,959 | 6.28% |
| 2017/10 | 5,536,208 | 5,280,705 | 1.15% | 4.84% | 53,751,857 | 50,582,320 | 6.27% |
| 2017/09 | 5,473,209 | 5,033,955 | -6.39% | 8.73% | 48,215,649 | 45,301,615 | 6.43% |
| 2017/08 | 5,846,830 | 5,376,482 | 2.45% | 8.75% | 42,742,440 | 40,267,660 | 6.15% |
| 2017/07 | 5,706,762 | 5,512,013 | 4.03% | 3.53% | 36,895,610 | 34,891,178 | 5.74% |
| 2017/06 | 5,485,689 | 5,297,177 | -4.10% | 3.56% | 31,188,848 | 29,379,165 | 6.16% |
| 2017/05 | 5,720,366 | 5,197,829 | 11.52% | 10.05% | 25,703,159 | 24,081,988 | 6.73% |
| 2017/04 | 5,129,516 | 4,773,501 | 1.15% | 7.46% | 19,982,793 | 18,884,159 | 5.82% |
| 2017/03 | 5,071,121 | 4,722,822 | 13.20% | 7.37% | 14,853,277 | 14,110,658 | 5.26% |
| 2017/02 | 4,479,910 | 4,633,364 | -15.51% | -3.31% | 9,782,156 | 9,387,836 | 4.20% |
| 2017/01 | 5,302,246 | 4,754,472 | 3.93% | 11.52% | 5,302,246 | 4,754,472 | 11.52% |
| 2016/12 | 5,101,975 | 4,676,623 | 4.47% | 9.10% | 60,567,934 | 57,791,269 | 4.80% |
| 2016/11 | 4,883,639 | 4,706,936 | -7.52% | 3.75% | 55,465,959 | 53,114,646 | 4.43% |
| 2016/10 | 5,280,705 | 4,982,054 | 4.90% | 5.99% | 50,582,320 | 48,407,710 | 4.49% |
| 2016/09 | 5,033,955 | 4,889,420 | -6.37% | 2.96% | 45,301,615 | 43,425,656 | 4.32% |
| 2016/08 | 5,376,482 | 5,176,344 | -2.46% | 3.87% | 40,267,660 | 38,536,236 | 4.49% |
| 2016/07 | 5,512,013 | 5,299,900 | 4.06% | 4.00% | 34,891,178 | 33,359,892 | 4.59% |
| 2016/06 | 5,297,177 | 5,103,367 | 1.91% | 3.80% | 29,379,165 | 28,059,992 | 4.70% |
| 2016/05 | 5,197,829 | 4,947,752 | 8.89% | 5.05% | 24,081,988 | 22,956,625 | 4.90% |
| 2016/04 | 4,773,501 | 4,636,423 | 1.07% | 2.96% | 18,884,159 | 18,008,873 | 4.86% |
| 2016/03 | 4,722,822 | 4,529,511 | 1.93% | 4.27% | 14,110,658 | 13,372,450 | 5.52% |
| 2016/02 | 4,633,364 | 4,381,436 | -2.55% | 5.75% | 9,387,836 | 8,842,939 | 6.16% |
| 2016/01 | 4,754,472 | 4,461,503 | 1.66% | 6.57% | 4,754,472 | 4,461,503 | 6.57% |
| 2015/12 | 4,676,623 | 4,430,104 | -0.64% | 5.56% | 57,791,269 | 56,067,641 | 3.07% |
| 2015/11 | 4,706,936 | 4,493,972 | -5.52% | 4.74% | 53,114,646 | 51,637,537 | 2.86% |
| 2015/10 | 4,982,054 | 4,700,599 | 1.89% | 5.99% | 48,407,710 | 47,143,565 | 2.68% |
| 2015/09 | 4,889,420 | 4,894,011 | -5.54% | -0.09% | 43,425,656 | 42,442,966 | 2.32% |
| 2015/08 | 5,176,344 | 5,057,229 | -2.33% | 2.36% | 38,536,236 | 37,548,955 | 2.63% |
| 2015/07 | 5,299,900 | 5,183,291 | 3.85% | 2.25% | 33,359,892 | 32,491,726 | 2.67% |
| 2015/06 | 5,103,367 | 4,909,097 | 3.15% | 3.96% | 28,059,992 | 27,308,435 | 2.75% |
| 2015/05 | 4,947,752 | 4,866,562 | 6.71% | 1.67% | 22,956,625 | 22,399,338 | 2.49% |
| 2015/04 | 4,636,423 | 4,470,872 | 2.36% | 3.70% | 18,008,873 | 17,532,776 | 2.72% |
| 2015/03 | 4,529,511 | 4,482,868 | 3.38% | 1.04% | 13,372,450 | 13,061,904 | 2.38% |
| 2015/02 | 4,381,436 | 4,131,550 | -1.79% | 6.05% | 8,842,939 | 8,579,036 | 3.08% |
| 2015/01 | 4,461,503 | 4,447,486 | 0.71% | 0.32% | 4,461,503 | 4,447,486 | 0.32% |
| 2014/12 | 4,430,104 | 4,304,893 | -1.42% | 2.91% | 56,067,641 | 53,722,159 | 4.37% |
| 2014/11 | 4,493,972 | 4,326,465 | -4.40% | 3.87% | 51,637,537 | 49,417,266 | 4.49% |
| 2014/10 | 4,700,599 | 4,790,691 | -3.95% | -1.88% | 47,143,565 | 45,090,801 | 4.55% |
| 2014/09 | 4,894,011 | 4,664,126 | -3.23% | 4.93% | 42,442,966 | 40,300,110 | 5.32% |
| 2014/08 | 5,057,229 | 4,817,845 | -2.43% | 4.97% | 37,548,955 | 35,635,984 | 5.37% |
| 2014/07 | 5,183,291 | 4,809,076 | 5.59% | 7.78% | 32,491,726 | 30,818,139 | 5.43% |
| 2014/06 | 4,909,097 | 4,825,777 | 0.87% | 1.73% | 27,308,435 | 26,009,063 | 5.00% |
| 2014/05 | 4,866,562 | 4,641,397 | 8.85% | 4.85% | 22,399,338 | 21,183,286 | 5.74% |
| 2014/04 | 4,470,872 | 4,115,518 | -0.27% | 8.63% | 17,532,776 | 16,541,889 | 5.99% |
| 2014/03 | 4,482,868 | 4,205,997 | 8.50% | 6.58% | 13,061,904 | 12,426,371 | 5.11% |
| 2014/02 | 4,131,550 | 4,076,375 | -7.10% | 1.35% | 8,579,036 | 8,220,374 | 4.36% |
| 2014/01 | 4,447,486 | 4,143,999 | 3.31% | 7.32% | 4,447,486 | 4,143,999 | 7.32% |
| 2013/12 | 4,304,893 | 4,141,302 | -0.50% | 3.95% | 53,722,159 | 50,846,167 | 5.66% |
| 2013/11 | 4,326,465 | 4,076,357 | -9.69% | 6.14% | 49,417,266 | 46,704,865 | 5.81% |
| 2013/10 | 4,790,691 | 4,367,632 | 2.71% | 9.69% | 45,090,801 | 42,628,508 | 5.78% |
| 2013/09 | 4,664,126 | 4,249,575 | -3.19% | 9.76% | 40,300,110 | 38,260,876 | 5.33% |
| 2013/08 | 4,817,845 | 4,460,463 | 0.18% | 8.01% | 35,635,984 | 34,011,301 | 4.78% |
| 2013/07 | 4,809,076 | 4,634,512 | -0.35% | 3.77% | 30,818,139 | 29,550,838 | 4.29% |
| 2013/06 | 4,825,777 | 4,542,948 | 3.97% | 6.23% | 26,009,063 | 24,916,326 | 4.39% |
| 2013/05 | 4,641,397 | 4,382,624 | 12.78% | 5.90% | 21,183,286 | 20,373,378 | 3.98% |
| 2013/04 | 4,115,518 | 4,092,156 | -2.15% | 0.57% | 16,541,889 | 15,990,754 | 3.45% |
| 2013/03 | 4,205,997 | 3,932,974 | 3.18% | 6.94% | 12,426,371 | 11,898,598 | 4.44% |
| 2013/02 | 4,076,375 | 3,681,944 | -1.63% | 10.71% | 8,220,374 | 7,965,624 | 3.20% |
| 2013/01 | 4,143,999 | 4,283,680 | - | -3.26% | 4,143,999 | 4,283,680 | -3.26% |