6028 公勝保經每月營收
| 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 | 322,783 | 329,980 | -12.85% | -2.18% | 2,751,292 | 2,438,431 | 12.83% |
| 2025/06 | 370,395 | 449,686 | 3.60% | -17.63% | 2,428,509 | 2,108,451 | 15.18% |
| 2025/05 | 357,530 | 383,600 | -1.65% | -6.80% | 2,058,114 | 1,658,765 | 24.08% |
| 2025/04 | 363,535 | 327,020 | -34.92% | 11.17% | 1,700,584 | 1,275,165 | 33.36% |
| 2025/03 | 558,619 | 358,282 | 40.02% | 55.92% | 1,337,049 | 948,145 | 41.02% |
| 2025/02 | 398,966 | 283,382 | 5.14% | 40.79% | 778,430 | 589,863 | 31.97% |
| 2025/01 | 379,464 | 306,481 | -13.46% | 23.81% | 379,464 | 306,481 | 23.81% |
| 2024/12 | 438,485 | 346,391 | 6.33% | 26.59% | 4,479,376 | 3,043,188 | 47.19% |
| 2024/11 | 412,389 | 258,130 | 8.04% | 59.76% | 4,040,891 | 2,696,796 | 49.84% |
| 2024/10 | 381,693 | 262,632 | 3.34% | 45.33% | 3,628,502 | 2,438,666 | 48.79% |
| 2024/09 | 369,347 | 308,994 | -15.87% | 19.53% | 3,246,809 | 2,176,035 | 49.21% |
| 2024/08 | 439,031 | 232,974 | 33.05% | 88.45% | 2,877,462 | 1,867,041 | 54.12% |
| 2024/07 | 329,980 | 225,145 | -26.62% | 46.56% | 2,438,431 | 1,634,066 | 49.22% |
| 2024/06 | 449,686 | 258,738 | 17.23% | 73.80% | 2,108,451 | 1,408,922 | 49.65% |
| 2024/05 | 383,600 | 225,938 | 17.30% | 69.78% | 1,658,765 | 1,150,184 | 44.22% |
| 2024/04 | 327,020 | 247,467 | -8.73% | 32.15% | 1,275,165 | 924,246 | 37.97% |
| 2024/03 | 358,282 | 302,653 | 26.43% | 18.38% | 948,145 | 676,779 | 40.10% |
| 2024/02 | 283,382 | 184,764 | -7.54% | 53.38% | 589,863 | 374,125 | 57.66% |
| 2024/01 | 306,481 | 189,361 | -11.52% | 61.85% | 306,481 | 189,361 | 61.85% |
| 2023/12 | 346,391 | 198,921 | 34.19% | 74.13% | 3,043,188 | 2,188,825 | 39.03% |
| 2023/11 | 258,130 | 155,980 | -1.71% | 65.49% | 2,696,796 | 1,989,904 | 35.52% |
| 2023/10 | 262,632 | 202,648 | -15.00% | 29.60% | 2,438,666 | 1,833,924 | 32.98% |
| 2023/09 | 308,994 | 203,771 | 32.63% | 51.64% | 2,176,035 | 1,631,276 | 33.39% |
| 2023/08 | 232,974 | 158,222 | 3.48% | 47.25% | 1,867,041 | 1,427,505 | 30.79% |
| 2023/07 | 225,145 | 154,633 | -12.98% | 45.60% | 1,634,066 | 1,269,283 | 28.74% |
| 2023/06 | 258,738 | 155,810 | 14.52% | 66.06% | 1,408,922 | 1,114,649 | 26.40% |
| 2023/05 | 225,938 | 152,749 | -8.70% | 47.91% | 1,150,184 | 958,840 | 19.96% |
| 2023/04 | 247,467 | 229,931 | -18.23% | 7.63% | 924,246 | 806,091 | 14.66% |
| 2023/03 | 302,653 | 233,883 | 63.81% | 29.40% | 676,779 | 576,159 | 17.46% |
| 2023/02 | 184,764 | 150,410 | -2.43% | 22.84% | 374,125 | 342,276 | 9.31% |
| 2023/01 | 189,361 | 191,866 | -4.81% | -1.31% | 189,361 | 191,866 | -1.31% |
| 2022/12 | 198,921 | 187,297 | 27.53% | 6.21% | 2,188,825 | 2,254,719 | -2.92% |
| 2022/11 | 155,980 | 185,283 | -23.03% | -15.82% | 1,989,904 | 2,067,422 | -3.75% |
| 2022/10 | 202,648 | 227,969 | -0.55% | -11.11% | 1,833,924 | 1,882,140 | -2.56% |
| 2022/09 | 203,771 | 185,330 | 28.79% | 9.95% | 1,631,276 | 1,654,171 | -1.38% |
| 2022/08 | 158,222 | 180,405 | 2.32% | -12.30% | 1,427,505 | 1,468,841 | -2.81% |
| 2022/07 | 154,633 | 216,554 | -0.76% | -28.59% | 1,269,283 | 1,288,436 | -1.49% |
| 2022/06 | 155,810 | 131,099 | 2.00% | 18.85% | 1,114,649 | 1,071,882 | 3.99% |
| 2022/05 | 152,749 | 167,100 | -33.57% | -8.59% | 958,840 | 940,783 | 1.92% |
| 2022/04 | 229,931 | 223,521 | -1.69% | 2.87% | 806,091 | 773,683 | 4.19% |
| 2022/03 | 233,883 | 220,781 | 55.50% | 5.93% | 576,159 | 550,162 | 4.73% |
| 2022/02 | 150,410 | 132,741 | -21.61% | 13.31% | 342,276 | 329,382 | 3.91% |
| 2022/01 | 191,866 | 196,640 | 2.44% | -2.43% | 191,866 | 196,640 | -2.43% |
| 2021/12 | 187,297 | 186,939 | 1.09% | 0.19% | 2,254,719 | 2,367,787 | -4.78% |
| 2021/11 | 185,283 | 157,947 | -18.72% | 17.31% | 2,067,422 | 2,180,848 | -5.20% |
| 2021/10 | 227,969 | 184,340 | 23.01% | 23.67% | 1,882,140 | 2,022,901 | -6.96% |
| 2021/09 | 185,330 | 172,295 | 2.73% | 7.57% | 1,654,171 | 1,838,561 | -10.03% |
| 2021/08 | 180,405 | 232,840 | -16.69% | -22.52% | 1,468,841 | 1,666,266 | -11.85% |
| 2021/07 | 216,554 | 273,829 | 65.18% | -20.92% | 1,288,436 | 1,433,426 | -10.11% |
| 2021/06 | 131,099 | 155,189 | -21.54% | -15.52% | 1,071,882 | 1,159,597 | -7.56% |
| 2021/05 | 167,100 | 173,548 | -25.24% | -3.72% | 940,783 | 1,004,408 | -6.33% |
| 2021/04 | 223,521 | 200,202 | 1.24% | 11.65% | 773,683 | 830,860 | -6.88% |
| 2021/03 | 220,781 | 187,077 | 66.32% | 18.02% | 550,162 | 630,658 | -12.76% |
| 2021/02 | 132,741 | 223,447 | -32.50% | -40.59% | 329,382 | 443,581 | -25.74% |
| 2021/01 | 196,640 | 220,134 | 5.19% | -10.67% | 196,640 | 220,134 | -10.67% |
| 2020/12 | 186,939 | 194,099 | 18.36% | -3.69% | 2,367,787 | 2,338,755 | 1.24% |
| 2020/11 | 157,947 | 198,055 | -14.32% | -20.25% | 2,180,848 | 2,144,657 | 1.69% |
| 2020/10 | 184,340 | 198,074 | 6.99% | -6.93% | 2,022,901 | 1,946,601 | 3.92% |
| 2020/09 | 172,295 | 206,998 | -26.00% | -16.76% | 1,838,561 | 1,748,527 | 5.15% |
| 2020/08 | 232,840 | 222,445 | -14.97% | 4.67% | 1,666,266 | 1,541,529 | 8.09% |
| 2020/07 | 273,829 | 193,229 | 76.45% | 41.71% | 1,433,426 | 1,319,084 | 8.67% |
| 2020/06 | 155,189 | 179,836 | -10.58% | -13.71% | 1,159,597 | 1,125,855 | 3.00% |
| 2020/05 | 173,548 | 207,094 | -13.31% | -16.20% | 1,004,408 | 946,019 | 6.17% |
| 2020/04 | 200,202 | 206,808 | 7.02% | -3.19% | 830,860 | 738,925 | 12.44% |
| 2020/03 | 187,077 | 214,544 | -16.28% | -12.80% | 630,658 | 532,117 | 18.52% |
| 2020/02 | 223,447 | 121,113 | 1.50% | 84.49% | 443,581 | 317,573 | 39.68% |
| 2020/01 | 220,134 | 196,460 | 13.41% | 12.05% | 220,134 | 196,460 | 12.05% |
| 2019/12 | 194,099 | 158,349 | -2.00% | 22.58% | 2,338,755 | 1,765,979 | 32.43% |
| 2019/11 | 198,055 | 172,595 | -0.01% | 14.75% | 2,144,657 | 1,607,630 | 33.40% |
| 2019/10 | 198,074 | 207,629 | -4.31% | -4.60% | 1,946,601 | 1,435,035 | 35.65% |
| 2019/09 | 206,998 | 131,515 | -6.94% | 57.39% | 1,748,527 | 1,227,406 | 42.46% |
| 2019/08 | 222,445 | 136,271 | 15.12% | 63.24% | 1,541,529 | 1,095,892 | 40.66% |
| 2019/07 | 193,229 | 141,422 | 7.45% | 36.63% | 1,319,084 | 959,620 | 37.46% |
| 2019/06 | 179,836 | 149,654 | -13.16% | 20.17% | 1,125,855 | 818,198 | 37.60% |
| 2019/05 | 207,094 | 129,565 | 0.14% | 59.84% | 946,019 | 668,544 | 41.50% |
| 2019/04 | 206,808 | 131,631 | -3.61% | 57.11% | 738,925 | 538,979 | 37.10% |
| 2019/03 | 214,544 | 206,595 | 77.14% | 3.85% | 532,117 | 407,254 | 30.66% |
| 2019/02 | 121,113 | 75,753 | -38.35% | 59.88% | 317,573 | 200,659 | 58.27% |
| 2019/01 | 196,460 | 124,906 | 24.07% | 57.29% | 196,460 | 124,906 | 57.29% |
| 2018/12 | 158,349 | 196,091 | -8.25% | -19.25% | 1,765,979 | 1,436,985 | 22.89% |
| 2018/11 | 172,595 | 101,315 | -16.87% | 70.35% | 1,607,630 | 1,240,894 | 29.55% |
| 2018/10 | 207,629 | 99,161 | - | 109.39% | 1,435,035 | 1,139,579 | 25.93% |