5904 寶雅每月營收
| 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 | 2,073,318 | 2,022,856 | 0.04% | 2.49% | 14,413,631 | 13,524,405 | 6.57% |
| 2025/06 | 2,072,473 | 1,969,246 | 1.33% | 5.24% | 12,340,313 | 11,501,549 | 7.29% |
| 2025/05 | 2,045,353 | 1,865,083 | 6.17% | 9.67% | 10,267,840 | 9,532,303 | 7.72% |
| 2025/04 | 1,926,559 | 1,793,521 | 0.77% | 7.42% | 8,222,487 | 7,667,220 | 7.24% |
| 2025/03 | 1,911,856 | 1,859,316 | -2.67% | 2.83% | 6,295,928 | 5,873,699 | 7.19% |
| 2025/02 | 1,964,276 | 2,068,029 | -18.82% | -5.02% | 4,384,072 | 4,014,383 | 9.21% |
| 2025/01 | 2,419,796 | 1,946,354 | 9.99% | 24.32% | 2,419,796 | 1,946,354 | 24.32% |
| 2024/12 | 2,199,967 | 1,979,955 | 15.51% | 11.11% | 23,628,222 | 22,078,695 | 7.02% |
| 2024/11 | 1,904,547 | 1,745,603 | 0.37% | 9.11% | 21,428,255 | 20,098,739 | 6.61% |
| 2024/10 | 1,897,544 | 1,909,304 | -7.35% | -0.62% | 19,523,708 | 18,353,137 | 6.38% |
| 2024/09 | 2,048,118 | 1,935,399 | -0.27% | 5.82% | 17,626,164 | 16,443,833 | 7.19% |
| 2024/08 | 2,053,641 | 1,934,045 | 1.52% | 6.18% | 15,578,046 | 14,508,434 | 7.37% |
| 2024/07 | 2,022,856 | 2,000,286 | 2.72% | 1.13% | 13,524,405 | 12,574,389 | 7.56% |
| 2024/06 | 1,969,246 | 1,811,158 | 5.58% | 8.73% | 11,501,549 | 10,574,102 | 8.77% |
| 2024/05 | 1,865,083 | 1,725,288 | 3.99% | 8.10% | 9,532,303 | 8,762,944 | 8.78% |
| 2024/04 | 1,793,521 | 1,744,389 | -3.54% | 2.82% | 7,667,220 | 7,037,657 | 8.95% |
| 2024/03 | 1,859,316 | 1,617,647 | -10.09% | 14.94% | 5,873,699 | 5,293,268 | 10.97% |
| 2024/02 | 2,068,029 | 1,600,027 | 6.25% | 29.25% | 4,014,383 | 3,675,621 | 9.22% |
| 2024/01 | 1,946,354 | 2,075,594 | -1.70% | -6.23% | 1,946,354 | 2,075,594 | -6.23% |
| 2023/12 | 1,979,955 | 1,936,058 | 13.43% | 2.27% | 22,078,695 | 19,476,169 | 13.36% |
| 2023/11 | 1,745,603 | 1,544,823 | -8.57% | 13.00% | 20,098,739 | 17,540,112 | 14.59% |
| 2023/10 | 1,909,304 | 1,658,970 | -1.35% | 15.09% | 18,353,137 | 15,995,289 | 14.74% |
| 2023/09 | 1,935,399 | 1,688,973 | 0.07% | 14.59% | 16,443,833 | 14,336,319 | 14.70% |
| 2023/08 | 1,934,045 | 1,764,750 | -3.31% | 9.59% | 14,508,434 | 12,647,346 | 14.72% |
| 2023/07 | 2,000,286 | 1,797,119 | 10.44% | 11.31% | 12,574,389 | 10,882,596 | 15.55% |
| 2023/06 | 1,811,158 | 1,509,371 | 4.98% | 19.99% | 10,574,102 | 9,085,477 | 16.38% |
| 2023/05 | 1,725,288 | 1,362,037 | -1.09% | 26.67% | 8,762,944 | 7,576,106 | 15.67% |
| 2023/04 | 1,744,389 | 1,500,796 | 7.83% | 16.23% | 7,037,657 | 6,214,069 | 13.25% |
| 2023/03 | 1,617,647 | 1,465,272 | 1.10% | 10.40% | 5,293,268 | 4,713,273 | 12.31% |
| 2023/02 | 1,600,027 | 1,538,268 | -22.91% | 4.01% | 3,675,621 | 3,248,001 | 13.17% |
| 2023/01 | 2,075,594 | 1,709,733 | 7.21% | 21.40% | 2,075,594 | 1,709,733 | 21.40% |
| 2022/12 | 1,936,058 | 1,635,246 | 25.33% | 18.40% | 19,476,169 | 17,469,208 | 11.49% |
| 2022/11 | 1,544,823 | 1,481,253 | -6.88% | 4.29% | 17,540,112 | 15,833,961 | 10.78% |
| 2022/10 | 1,658,970 | 1,628,899 | -1.78% | 1.85% | 15,995,289 | 14,352,709 | 11.44% |
| 2022/09 | 1,688,973 | 1,468,573 | -4.29% | 15.01% | 14,336,319 | 12,723,809 | 12.67% |
| 2022/08 | 1,764,750 | 1,466,403 | -1.80% | 20.35% | 12,647,346 | 11,255,236 | 12.37% |
| 2022/07 | 1,797,119 | 1,273,449 | 19.06% | 41.12% | 10,882,596 | 9,788,833 | 11.17% |
| 2022/06 | 1,509,371 | 1,031,785 | 10.82% | 46.29% | 9,085,477 | 8,515,384 | 6.69% |
| 2022/05 | 1,362,037 | 1,312,556 | -9.25% | 3.77% | 7,576,106 | 7,483,599 | 1.24% |
| 2022/04 | 1,500,796 | 1,449,265 | 2.42% | 3.56% | 6,214,069 | 6,171,043 | 0.70% |
| 2022/03 | 1,465,272 | 1,403,852 | -4.75% | 4.38% | 4,713,273 | 4,721,778 | -0.18% |
| 2022/02 | 1,538,268 | 1,574,457 | -10.03% | -2.30% | 3,248,001 | 3,317,926 | -2.11% |
| 2022/01 | 1,709,733 | 1,743,468 | 4.56% | -1.93% | 1,709,733 | 1,743,468 | -1.93% |
| 2021/12 | 1,635,246 | 1,629,626 | 10.40% | 0.34% | 17,469,208 | 17,538,838 | -0.40% |
| 2021/11 | 1,481,253 | 1,449,298 | -9.06% | 2.20% | 15,833,961 | 15,909,212 | -0.47% |
| 2021/10 | 1,628,899 | 1,490,268 | 10.92% | 9.30% | 14,352,709 | 14,459,914 | -0.74% |
| 2021/09 | 1,468,573 | 1,480,403 | 0.15% | -0.80% | 12,723,809 | 12,969,646 | -1.90% |
| 2021/08 | 1,466,403 | 1,672,928 | 15.15% | -12.35% | 11,255,236 | 11,489,242 | -2.04% |
| 2021/07 | 1,273,449 | 1,610,156 | 23.42% | -20.91% | 9,788,833 | 9,816,315 | -0.28% |
| 2021/06 | 1,031,785 | 1,438,287 | -21.39% | -28.26% | 8,515,384 | 8,206,159 | 3.77% |
| 2021/05 | 1,312,556 | 1,320,104 | -9.43% | -0.57% | 7,483,599 | 6,767,871 | 10.58% |
| 2021/04 | 1,449,265 | 1,181,737 | 3.23% | 22.64% | 6,171,043 | 5,447,767 | 13.28% |
| 2021/03 | 1,403,852 | 1,231,756 | -10.84% | 13.97% | 4,721,778 | 4,266,030 | 10.68% |
| 2021/02 | 1,574,457 | 1,403,523 | -9.69% | 12.18% | 3,317,926 | 3,034,274 | 9.35% |
| 2021/01 | 1,743,468 | 1,630,751 | 6.99% | 6.91% | 1,743,468 | 1,630,751 | 6.91% |
| 2020/12 | 1,629,626 | 1,444,158 | 12.44% | 12.84% | 17,538,838 | 15,787,694 | 11.09% |
| 2020/11 | 1,449,298 | 1,257,984 | -2.75% | 15.21% | 15,909,212 | 14,343,536 | 10.92% |
| 2020/10 | 1,490,268 | 1,318,082 | 0.67% | 13.06% | 14,459,914 | 13,085,553 | 10.50% |
| 2020/09 | 1,480,403 | 1,360,761 | -11.51% | 8.79% | 12,969,646 | 11,767,470 | 10.22% |
| 2020/08 | 1,672,928 | 1,399,235 | 3.90% | 19.56% | 11,489,242 | 10,406,710 | 10.40% |
| 2020/07 | 1,610,156 | 1,385,961 | 11.95% | 16.18% | 9,816,315 | 9,007,475 | 8.98% |
| 2020/06 | 1,438,287 | 1,331,527 | 8.95% | 8.02% | 8,206,159 | 7,621,513 | 7.67% |
| 2020/05 | 1,320,104 | 1,251,514 | 11.71% | 5.48% | 6,767,871 | 6,289,987 | 7.60% |
| 2020/04 | 1,181,737 | 1,241,687 | -4.06% | -4.83% | 5,447,767 | 5,038,473 | 8.12% |
| 2020/03 | 1,231,756 | 1,209,801 | -12.24% | 1.81% | 4,266,030 | 3,796,785 | 12.36% |
| 2020/02 | 1,403,523 | 1,289,880 | -13.93% | 8.81% | 3,034,274 | 2,586,984 | 17.29% |
| 2020/01 | 1,630,751 | 1,297,104 | 12.92% | 25.72% | 1,630,751 | 1,297,104 | 25.72% |
| 2019/12 | 1,444,158 | 1,310,534 | 14.80% | 10.20% | 15,787,694 | 14,084,032 | 12.10% |
| 2019/11 | 1,257,984 | 1,091,347 | -4.56% | 15.27% | 14,343,536 | 12,773,499 | 12.29% |
| 2019/10 | 1,318,082 | 1,171,925 | -3.14% | 12.47% | 13,085,553 | 11,682,152 | 12.01% |
| 2019/09 | 1,360,761 | 1,250,442 | -2.75% | 8.82% | 11,767,470 | 10,510,227 | 11.96% |
| 2019/08 | 1,399,235 | 1,194,225 | 0.96% | 17.17% | 10,406,710 | 9,259,785 | 12.39% |
| 2019/07 | 1,385,961 | 1,223,299 | 4.09% | 13.30% | 9,007,475 | 8,065,560 | 11.68% |
| 2019/06 | 1,331,527 | 1,140,253 | 6.39% | 16.77% | 7,621,513 | 6,842,261 | 11.39% |
| 2019/05 | 1,251,514 | 1,187,239 | 0.79% | 5.41% | 6,289,987 | 5,702,008 | 10.31% |
| 2019/04 | 1,241,687 | 1,115,078 | 2.64% | 11.35% | 5,038,473 | 4,514,768 | 11.60% |
| 2019/03 | 1,209,801 | 1,070,412 | -6.21% | 13.02% | 3,796,785 | 3,399,690 | 11.68% |
| 2019/02 | 1,289,880 | 1,228,816 | -0.56% | 4.97% | 2,586,984 | 2,329,278 | 11.06% |
| 2019/01 | 1,297,104 | 1,100,462 | -1.02% | 17.87% | 1,297,104 | 1,100,462 | 17.87% |
| 2018/12 | 1,310,534 | 1,225,922 | 20.08% | 6.90% | 14,084,032 | 13,262,071 | 6.20% |
| 2018/11 | 1,091,347 | 1,008,256 | -6.88% | 8.24% | 12,773,499 | 12,036,149 | 6.13% |
| 2018/10 | 1,171,925 | 1,147,925 | -6.28% | 2.09% | 11,682,152 | 11,027,893 | 5.93% |
| 2018/09 | 1,250,442 | 1,117,876 | 4.71% | 11.86% | 10,510,227 | 9,879,968 | 6.38% |
| 2018/08 | 1,194,225 | 1,176,620 | -2.38% | 1.50% | 9,259,785 | 8,762,092 | 5.68% |
| 2018/07 | 1,223,299 | 1,168,000 | 7.28% | 4.73% | 8,065,560 | 7,585,471 | 6.33% |
| 2018/06 | 1,140,253 | 1,043,777 | -3.96% | 9.24% | 6,842,261 | 6,417,471 | 6.62% |
| 2018/05 | 1,187,239 | 1,082,713 | 6.47% | 9.65% | 5,702,008 | 5,373,694 | 6.11% |
| 2018/04 | 1,115,078 | 1,051,168 | 4.17% | 6.08% | 4,514,768 | 4,290,981 | 5.22% |
| 2018/03 | 1,070,412 | 962,156 | -12.89% | 11.25% | 3,399,690 | 3,239,813 | 4.93% |
| 2018/02 | 1,228,816 | 1,064,792 | 11.66% | 15.40% | 2,329,278 | 2,277,656 | 2.27% |
| 2018/01 | 1,100,462 | 1,212,864 | -10.23% | -9.27% | 1,100,462 | 1,212,864 | -9.27% |
| 2017/12 | 1,225,922 | 1,152,671 | 21.59% | 6.35% | 13,262,071 | 12,423,746 | 6.75% |
| 2017/11 | 1,008,256 | 949,737 | -12.17% | 6.16% | 12,036,149 | 11,271,075 | 6.79% |
| 2017/10 | 1,147,925 | 1,056,542 | 2.69% | 8.65% | 11,027,893 | 10,321,337 | 6.85% |
| 2017/09 | 1,117,876 | 1,023,019 | -4.99% | 9.27% | 9,879,968 | 9,264,795 | 6.64% |
| 2017/08 | 1,176,620 | 1,091,500 | 0.74% | 7.80% | 8,762,092 | 8,241,776 | 6.31% |
| 2017/07 | 1,168,000 | 1,094,173 | 11.90% | 6.75% | 7,585,471 | 7,150,276 | 6.09% |
| 2017/06 | 1,043,777 | 1,032,353 | -3.60% | 1.11% | 6,417,471 | 6,056,103 | 5.97% |
| 2017/05 | 1,082,713 | 1,038,725 | 3.00% | 4.23% | 5,373,694 | 5,023,750 | 6.97% |
| 2017/04 | 1,051,168 | 981,728 | 9.25% | 7.07% | 4,290,981 | 3,985,026 | 7.68% |
| 2017/03 | 962,156 | 891,765 | -9.64% | 7.89% | 3,239,813 | 3,003,298 | 7.88% |
| 2017/02 | 1,064,792 | 1,053,992 | -12.21% | 1.02% | 2,277,656 | 2,111,533 | 7.87% |
| 2017/01 | 1,212,864 | 1,057,542 | 5.22% | 14.69% | 1,212,864 | 1,057,542 | 14.69% |
| 2016/12 | 1,152,671 | 1,046,638 | 21.37% | 10.13% | 12,423,746 | 10,687,825 | 16.24% |
| 2016/11 | 949,737 | 879,290 | -10.11% | 8.01% | 11,271,075 | 9,641,186 | 16.91% |
| 2016/10 | 1,056,542 | 922,398 | 3.28% | 14.54% | 10,321,337 | 8,761,897 | 17.80% |
| 2016/09 | 1,023,019 | 964,314 | -6.27% | 6.09% | 9,264,795 | 7,839,498 | 18.18% |
| 2016/08 | 1,091,500 | 878,753 | -0.24% | 24.21% | 8,241,776 | 6,875,184 | 19.88% |
| 2016/07 | 1,094,173 | 913,233 | 5.99% | 19.81% | 7,150,276 | 5,996,432 | 19.24% |
| 2016/06 | 1,032,353 | 895,881 | -0.61% | 15.23% | 6,056,103 | 5,083,199 | 19.14% |
| 2016/05 | 1,038,725 | 852,933 | 5.81% | 21.78% | 5,023,750 | 4,187,318 | 19.98% |
| 2016/04 | 981,728 | 819,821 | 10.09% | 19.75% | 3,985,026 | 3,334,385 | 19.51% |
| 2016/03 | 891,765 | 807,453 | -15.39% | 10.44% | 3,003,298 | 2,514,564 | 19.44% |
| 2016/02 | 1,053,992 | 868,912 | -0.34% | 21.30% | 2,111,533 | 1,707,111 | 23.69% |
| 2016/01 | 1,057,542 | 838,199 | 1.04% | 26.17% | 1,057,542 | 838,199 | 26.17% |
| 2015/12 | 1,046,638 | 984,006 | 19.03% | 6.37% | 10,687,825 | 9,167,590 | 16.58% |
| 2015/11 | 879,290 | 785,879 | -4.67% | 11.89% | 9,641,186 | 8,183,584 | 17.81% |
| 2015/10 | 922,398 | 801,992 | -4.35% | 15.01% | 8,761,897 | 7,397,705 | 18.44% |
| 2015/09 | 964,314 | 832,797 | 9.74% | 15.79% | 7,839,498 | 6,595,713 | 18.86% |
| 2015/08 | 878,753 | 832,464 | -3.78% | 5.56% | 6,875,184 | 5,762,916 | 19.30% |
| 2015/07 | 913,233 | 801,892 | 1.94% | 13.88% | 5,996,432 | 4,930,452 | 21.62% |
| 2015/06 | 895,881 | 759,684 | 5.04% | 17.93% | 5,083,199 | 4,128,560 | 23.12% |
| 2015/05 | 852,933 | 693,544 | 4.04% | 22.98% | 4,187,318 | 3,368,876 | 24.29% |
| 2015/04 | 819,821 | 656,580 | 1.53% | 24.86% | 3,334,385 | 2,675,333 | 24.63% |
| 2015/03 | 807,453 | 654,086 | -7.07% | 23.45% | 2,514,564 | 2,018,753 | 24.56% |
| 2015/02 | 868,912 | 641,427 | 3.66% | 35.47% | 1,707,111 | 1,364,667 | 25.09% |
| 2015/01 | 838,199 | 723,240 | -14.82% | 15.90% | 838,199 | 723,240 | 15.90% |
| 2014/12 | 984,006 | 761,003 | 25.21% | 29.30% | 9,167,590 | 7,249,459 | 26.46% |
| 2014/11 | 785,879 | 633,608 | -2.01% | 24.03% | 8,183,584 | 6,488,457 | 26.13% |
| 2014/10 | 801,992 | 618,508 | -3.70% | 29.67% | 7,397,705 | 5,854,848 | 26.35% |
| 2014/09 | 832,797 | 678,974 | 0.04% | 22.66% | 6,595,713 | 5,236,340 | 25.96% |
| 2014/08 | 832,464 | 623,764 | 3.81% | 33.46% | 5,762,916 | 4,557,366 | 26.45% |
| 2014/07 | 801,892 | 598,077 | 5.56% | 34.08% | 4,930,452 | 3,933,602 | 25.34% |
| 2014/06 | 759,684 | 628,628 | 9.54% | 20.85% | 4,128,560 | 3,335,526 | 23.78% |
| 2014/05 | 693,544 | 551,684 | 5.63% | 25.71% | 3,368,876 | 2,706,898 | 24.46% |
| 2014/04 | 656,580 | 511,569 | 0.38% | 28.35% | 2,675,333 | 2,155,214 | 24.13% |
| 2014/03 | 654,086 | 543,532 | 1.97% | 20.34% | 2,018,753 | 1,643,645 | 22.82% |
| 2014/02 | 641,427 | 551,952 | -11.31% | 16.21% | 1,364,667 | 1,100,113 | 24.05% |
| 2014/01 | 723,240 | 548,161 | -4.96% | 31.94% | 723,240 | 548,161 | 31.94% |
| 2013/12 | 761,003 | 603,563 | 20.11% | 26.09% | 7,249,459 | 6,272,814 | 15.57% |
| 2013/11 | 633,608 | 469,578 | 2.44% | 34.93% | 6,488,457 | 5,669,251 | 14.45% |
| 2013/10 | 618,508 | 530,380 | -8.91% | 16.62% | 5,854,848 | 5,199,673 | 12.60% |
| 2013/09 | 678,974 | 575,424 | 8.85% | 18.00% | 5,236,340 | 4,669,293 | 12.14% |
| 2013/08 | 623,764 | 548,027 | 4.29% | 13.82% | 4,557,366 | 4,093,870 | 11.32% |
| 2013/07 | 598,077 | 551,956 | -4.86% | 8.36% | 3,933,602 | 3,545,843 | 10.94% |
| 2013/06 | 628,628 | 504,135 | 13.95% | 24.69% | 3,335,526 | 2,993,887 | 11.41% |
| 2013/05 | 551,684 | 500,841 | 7.84% | 10.15% | 2,706,898 | 2,489,752 | 8.72% |
| 2013/04 | 511,569 | 487,076 | -5.88% | 5.03% | 2,155,214 | 1,988,910 | 8.36% |
| 2013/03 | 543,532 | 451,110 | -1.53% | 20.49% | 1,643,645 | 1,501,834 | 9.44% |
| 2013/02 | 551,952 | 475,999 | 0.69% | 15.96% | 1,100,113 | 1,050,724 | 4.70% |
| 2013/01 | 548,161 | 574,725 | - | -4.62% | 548,161 | 574,725 | -4.62% |