6128 上福每月營收
| 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 | 437,710 | 469,702 | 6.36% | -6.81% | 3,142,380 | 3,235,071 | -2.87% |
| 2025/06 | 411,554 | 453,477 | -8.83% | -9.24% | 2,704,670 | 2,765,369 | -2.19% |
| 2025/05 | 451,398 | 488,243 | -7.39% | -7.55% | 2,293,117 | 2,311,892 | -0.81% |
| 2025/04 | 487,420 | 449,233 | 2.85% | 8.50% | 1,841,719 | 1,823,649 | 0.99% |
| 2025/03 | 473,902 | 465,800 | 11.21% | 1.74% | 1,354,299 | 1,374,416 | -1.46% |
| 2025/02 | 426,125 | 456,755 | -6.20% | -6.71% | 880,397 | 908,616 | -3.11% |
| 2025/01 | 454,272 | 451,861 | 6.84% | 0.53% | 454,272 | 451,861 | 0.53% |
| 2024/12 | 425,191 | 416,635 | -6.80% | 2.05% | 5,510,051 | 5,313,420 | 3.70% |
| 2024/11 | 456,207 | 459,567 | -10.04% | -0.73% | 5,084,859 | 4,896,784 | 3.84% |
| 2024/10 | 507,131 | 455,298 | 4.26% | 11.38% | 4,628,652 | 4,437,218 | 4.31% |
| 2024/09 | 486,426 | 484,721 | 21.60% | 0.35% | 4,121,521 | 3,981,920 | 3.51% |
| 2024/08 | 400,024 | 414,499 | -14.83% | -3.49% | 3,635,095 | 3,497,199 | 3.94% |
| 2024/07 | 469,702 | 398,734 | 3.58% | 17.80% | 3,235,071 | 3,082,700 | 4.94% |
| 2024/06 | 453,477 | 463,133 | -7.12% | -2.08% | 2,765,369 | 2,683,966 | 3.03% |
| 2024/05 | 488,243 | 453,336 | 8.68% | 7.70% | 2,311,892 | 2,220,833 | 4.10% |
| 2024/04 | 449,233 | 397,973 | -3.56% | 12.88% | 1,823,649 | 1,767,497 | 3.18% |
| 2024/03 | 465,800 | 505,283 | 1.98% | -7.81% | 1,374,416 | 1,369,524 | 0.36% |
| 2024/02 | 456,755 | 424,899 | 1.08% | 7.50% | 908,616 | 864,241 | 5.13% |
| 2024/01 | 451,861 | 439,342 | 8.45% | 2.85% | 451,861 | 439,342 | 2.85% |
| 2023/12 | 416,635 | 409,634 | -9.34% | 1.71% | 5,313,420 | 5,703,710 | -6.84% |
| 2023/11 | 459,567 | 475,905 | 0.94% | -3.43% | 4,896,784 | 5,294,076 | -7.50% |
| 2023/10 | 455,298 | 454,523 | -6.07% | 0.17% | 4,437,218 | 4,818,171 | -7.91% |
| 2023/09 | 484,721 | 468,330 | 16.94% | 3.50% | 3,981,920 | 4,363,648 | -8.75% |
| 2023/08 | 414,499 | 436,810 | 3.95% | -5.11% | 3,497,199 | 3,895,318 | -10.22% |
| 2023/07 | 398,734 | 423,073 | -13.91% | -5.75% | 3,082,700 | 3,458,508 | -10.87% |
| 2023/06 | 463,133 | 510,350 | 2.16% | -9.25% | 2,683,966 | 3,035,435 | -11.58% |
| 2023/05 | 453,336 | 552,201 | 13.91% | -17.90% | 2,220,833 | 2,525,085 | -12.05% |
| 2023/04 | 397,973 | 481,064 | -21.24% | -17.27% | 1,767,497 | 1,972,884 | -10.41% |
| 2023/03 | 505,283 | 590,441 | 18.92% | -14.42% | 1,369,524 | 1,491,820 | -8.20% |
| 2023/02 | 424,899 | 452,325 | -3.29% | -6.06% | 864,241 | 901,379 | -4.12% |
| 2023/01 | 439,342 | 449,054 | 7.25% | -2.16% | 439,342 | 449,054 | -2.16% |
| 2022/12 | 409,634 | 457,246 | -13.93% | -10.41% | 5,703,710 | 4,922,807 | 15.86% |
| 2022/11 | 475,905 | 486,537 | 4.70% | -2.19% | 5,294,076 | 4,465,561 | 18.55% |
| 2022/10 | 454,523 | 474,641 | -2.95% | -4.24% | 4,818,171 | 3,979,024 | 21.09% |
| 2022/09 | 468,330 | 448,819 | 7.22% | 4.35% | 4,363,648 | 3,504,383 | 24.52% |
| 2022/08 | 436,810 | 320,197 | 3.25% | 36.42% | 3,895,318 | 3,055,564 | 27.48% |
| 2022/07 | 423,073 | 360,322 | -17.10% | 17.42% | 3,458,508 | 2,735,367 | 26.44% |
| 2022/06 | 510,350 | 411,020 | -7.58% | 24.17% | 3,035,435 | 2,375,045 | 27.81% |
| 2022/05 | 552,201 | 403,868 | 14.79% | 36.73% | 2,525,085 | 1,964,025 | 28.57% |
| 2022/04 | 481,064 | 401,770 | -18.52% | 19.74% | 1,972,884 | 1,560,157 | 26.45% |
| 2022/03 | 590,441 | 423,054 | 30.53% | 39.57% | 1,491,820 | 1,158,387 | 28.78% |
| 2022/02 | 452,325 | 373,670 | 0.73% | 21.05% | 901,379 | 735,333 | 22.58% |
| 2022/01 | 449,054 | 361,663 | -1.79% | 24.16% | 449,054 | 361,663 | 24.16% |
| 2021/12 | 457,246 | 371,884 | -6.02% | 22.95% | 4,922,807 | 4,237,688 | 16.17% |
| 2021/11 | 486,537 | 363,724 | 2.51% | 33.77% | 4,465,561 | 3,865,804 | 15.51% |
| 2021/10 | 474,641 | 416,403 | 5.75% | 13.99% | 3,979,024 | 3,502,080 | 13.62% |
| 2021/09 | 448,819 | 406,024 | 40.17% | 10.54% | 3,504,383 | 3,085,677 | 13.57% |
| 2021/08 | 320,197 | 299,400 | -11.14% | 6.95% | 3,055,564 | 2,679,653 | 14.03% |
| 2021/07 | 360,322 | 325,940 | -12.33% | 10.55% | 2,735,367 | 2,380,253 | 14.92% |
| 2021/06 | 411,020 | 305,394 | 1.77% | 34.59% | 2,375,045 | 2,054,313 | 15.61% |
| 2021/05 | 403,868 | 222,317 | 0.52% | 81.66% | 1,964,025 | 1,748,919 | 12.30% |
| 2021/04 | 401,770 | 188,256 | -5.03% | 113.42% | 1,560,157 | 1,526,602 | 2.20% |
| 2021/03 | 423,054 | 449,209 | 13.22% | -5.82% | 1,158,387 | 1,338,346 | -13.45% |
| 2021/02 | 373,670 | 424,101 | 3.32% | -11.89% | 735,333 | 889,137 | -17.30% |
| 2021/01 | 361,663 | 465,036 | -2.75% | -22.23% | 361,663 | 465,036 | -22.23% |
| 2020/12 | 371,884 | 438,423 | 2.24% | -15.18% | 4,237,688 | 6,296,415 | -32.70% |
| 2020/11 | 363,724 | 498,436 | -12.65% | -27.03% | 3,865,804 | 5,857,992 | -34.01% |
| 2020/10 | 416,403 | 538,105 | 2.56% | -22.62% | 3,502,080 | 5,359,556 | -34.66% |
| 2020/09 | 406,024 | 539,867 | 35.61% | -24.79% | 3,085,677 | 4,821,451 | -36.00% |
| 2020/08 | 299,400 | 443,839 | -8.14% | -32.54% | 2,679,653 | 4,281,584 | -37.41% |
| 2020/07 | 325,940 | 509,768 | 6.73% | -36.06% | 2,380,253 | 3,837,745 | -37.98% |
| 2020/06 | 305,394 | 523,958 | 37.37% | -41.71% | 2,054,313 | 3,327,977 | -38.27% |
| 2020/05 | 222,317 | 572,219 | 18.09% | -61.15% | 1,748,919 | 2,804,019 | -37.63% |
| 2020/04 | 188,256 | 535,488 | -58.09% | -64.84% | 1,526,602 | 2,231,800 | -31.60% |
| 2020/03 | 449,209 | 579,542 | 5.92% | -22.49% | 1,338,346 | 1,696,312 | -21.10% |
| 2020/02 | 424,101 | 525,162 | -8.80% | -19.24% | 889,137 | 1,116,770 | -20.38% |
| 2020/01 | 465,036 | 591,608 | 6.07% | -21.39% | 465,036 | 591,608 | -21.39% |
| 2019/12 | 438,423 | 598,797 | -12.04% | -26.78% | 6,296,415 | 6,782,626 | -7.17% |
| 2019/11 | 498,436 | 537,788 | -7.37% | -7.32% | 5,857,992 | 6,183,829 | -5.27% |
| 2019/10 | 538,105 | 585,954 | -0.33% | -8.17% | 5,359,556 | 5,646,041 | -5.07% |
| 2019/09 | 539,867 | 634,828 | 21.64% | -14.96% | 4,821,451 | 5,060,087 | -4.72% |
| 2019/08 | 443,839 | 471,865 | -12.93% | -5.94% | 4,281,584 | 4,425,259 | -3.25% |
| 2019/07 | 509,768 | 517,181 | -2.71% | -1.43% | 3,837,745 | 3,953,394 | -2.93% |
| 2019/06 | 523,958 | 653,626 | -8.43% | -19.84% | 3,327,977 | 3,436,213 | -3.15% |
| 2019/05 | 572,219 | 521,796 | 6.86% | 9.66% | 2,804,019 | 2,782,587 | 0.77% |
| 2019/04 | 535,488 | 565,510 | -7.60% | -5.31% | 2,231,800 | 2,260,791 | -1.28% |
| 2019/03 | 579,542 | 680,601 | 10.35% | -14.85% | 1,696,312 | 1,695,281 | 0.06% |
| 2019/02 | 525,162 | 550,543 | -11.23% | -4.61% | 1,116,770 | 1,014,680 | 10.06% |
| 2019/01 | 591,608 | 464,137 | -1.20% | 27.46% | 591,608 | 464,137 | 27.46% |
| 2018/12 | 598,797 | 118,131 | 11.34% | 406.89% | 6,782,626 | 1,685,995 | 302.29% |
| 2018/11 | 537,788 | 139,037 | -8.22% | 286.79% | 6,183,829 | 1,567,864 | 294.41% |
| 2018/10 | 585,954 | 130,356 | -7.70% | 349.50% | 5,646,041 | 1,428,827 | 295.15% |
| 2018/09 | 634,828 | 135,350 | 34.54% | 369.03% | 5,060,087 | 1,298,471 | 289.70% |
| 2018/08 | 471,865 | 134,248 | -8.76% | 251.49% | 4,425,259 | 1,163,121 | 280.46% |
| 2018/07 | 517,181 | 128,827 | -20.88% | 301.45% | 3,953,394 | 1,028,873 | 284.25% |
| 2018/06 | 653,626 | 142,260 | 25.26% | 359.46% | 3,436,213 | 900,046 | 281.78% |
| 2018/05 | 521,796 | 162,915 | -7.73% | 220.29% | 2,782,587 | 757,786 | 267.20% |
| 2018/04 | 565,510 | 167,097 | -16.91% | 238.43% | 2,260,791 | 594,871 | 280.05% |
| 2018/03 | 680,601 | 163,213 | 23.62% | 317.00% | 1,695,281 | 427,774 | 296.30% |
| 2018/02 | 550,543 | 118,870 | 18.62% | 363.15% | 1,014,680 | 264,561 | 283.53% |
| 2018/01 | 464,137 | 145,691 | 292.90% | 218.58% | 464,137 | 145,691 | 218.58% |
| 2017/12 | 118,131 | 145,713 | -15.04% | -18.93% | 1,685,995 | 1,918,600 | -12.12% |
| 2017/11 | 139,037 | 159,909 | 6.66% | -13.05% | 1,567,864 | 1,772,887 | -11.56% |
| 2017/10 | 130,356 | 151,539 | -3.69% | -13.98% | 1,428,827 | 1,612,978 | -11.42% |
| 2017/09 | 135,350 | 162,398 | 0.82% | -16.66% | 1,298,471 | 1,461,439 | -11.15% |
| 2017/08 | 134,248 | 149,371 | 4.21% | -10.12% | 1,163,121 | 1,299,041 | -10.46% |
| 2017/07 | 128,827 | 156,303 | -9.44% | -17.58% | 1,028,873 | 1,149,670 | -10.51% |
| 2017/06 | 142,260 | 166,569 | -12.68% | -14.59% | 900,046 | 993,367 | -9.39% |
| 2017/05 | 162,915 | 178,985 | -2.50% | -8.98% | 757,786 | 826,798 | -8.35% |
| 2017/04 | 167,097 | 164,191 | 2.38% | 1.77% | 594,871 | 647,813 | -8.17% |
| 2017/03 | 163,213 | 168,893 | 37.30% | -3.36% | 427,774 | 483,622 | -11.55% |
| 2017/02 | 118,870 | 147,382 | -18.41% | -19.35% | 264,561 | 314,729 | -15.94% |
| 2017/01 | 145,691 | 167,347 | -0.02% | -12.94% | 145,691 | 167,347 | -12.94% |
| 2016/12 | 145,713 | 156,008 | -8.88% | -6.60% | 1,918,600 | 1,908,846 | 0.51% |
| 2016/11 | 159,909 | 157,882 | 5.52% | 1.28% | 1,772,887 | 1,752,838 | 1.14% |
| 2016/10 | 151,539 | 145,255 | -6.69% | 4.33% | 1,612,978 | 1,594,956 | 1.13% |
| 2016/09 | 162,398 | 157,045 | 8.72% | 3.41% | 1,461,439 | 1,449,701 | 0.81% |
| 2016/08 | 149,371 | 142,606 | -4.43% | 4.74% | 1,299,041 | 1,292,656 | 0.49% |
| 2016/07 | 156,303 | 182,929 | -6.16% | -14.56% | 1,149,670 | 1,150,050 | -0.03% |
| 2016/06 | 166,569 | 169,539 | -6.94% | -1.75% | 993,367 | 967,121 | 2.71% |
| 2016/05 | 178,985 | 168,837 | 9.01% | 6.01% | 826,798 | 797,582 | 3.66% |
| 2016/04 | 164,191 | 181,444 | -2.78% | -9.51% | 647,813 | 628,745 | 3.03% |
| 2016/03 | 168,893 | 167,983 | 14.60% | 0.54% | 483,622 | 447,301 | 8.12% |
| 2016/02 | 147,382 | 122,254 | -11.93% | 20.55% | 314,729 | 279,318 | 12.68% |
| 2016/01 | 167,347 | 157,064 | 7.27% | 6.55% | 167,347 | 157,064 | 6.55% |
| 2015/12 | 156,008 | 182,385 | -1.19% | -14.46% | 1,908,846 | 1,857,055 | 2.79% |
| 2015/11 | 157,882 | 134,867 | 8.69% | 17.06% | 1,752,838 | 1,674,670 | 4.67% |
| 2015/10 | 145,255 | 144,565 | -7.51% | 0.48% | 1,594,956 | 1,539,803 | 3.58% |
| 2015/09 | 157,045 | 155,597 | 10.13% | 0.93% | 1,449,701 | 1,395,238 | 3.90% |
| 2015/08 | 142,606 | 140,896 | -22.04% | 1.21% | 1,292,656 | 1,239,641 | 4.28% |
| 2015/07 | 182,929 | 163,772 | 7.90% | 11.70% | 1,150,050 | 1,098,745 | 4.67% |
| 2015/06 | 169,539 | 149,457 | 0.42% | 13.44% | 967,121 | 934,973 | 3.44% |
| 2015/05 | 168,837 | 166,685 | -6.95% | 1.29% | 797,582 | 785,516 | 1.54% |
| 2015/04 | 181,444 | 167,232 | 8.01% | 8.50% | 628,745 | 618,831 | 1.60% |
| 2015/03 | 167,983 | 175,135 | 37.40% | -4.08% | 447,301 | 451,599 | -0.95% |
| 2015/02 | 122,254 | 125,921 | -22.16% | -2.91% | 279,318 | 276,464 | 1.03% |
| 2015/01 | 157,064 | 150,543 | -13.88% | 4.33% | 157,064 | 150,543 | 4.33% |
| 2014/12 | 182,385 | 145,532 | 35.23% | 25.32% | 1,857,055 | 1,725,659 | 7.61% |
| 2014/11 | 134,867 | 165,554 | -6.71% | -18.54% | 1,674,670 | 1,580,127 | 5.98% |
| 2014/10 | 144,565 | 148,958 | -7.09% | -2.95% | 1,539,803 | 1,414,573 | 8.85% |
| 2014/09 | 155,597 | 137,782 | 10.43% | 12.93% | 1,395,238 | 1,265,615 | 10.24% |
| 2014/08 | 140,896 | 141,098 | -13.97% | -0.14% | 1,239,641 | 1,127,833 | 9.91% |
| 2014/07 | 163,772 | 154,049 | 9.58% | 6.31% | 1,098,745 | 986,735 | 11.35% |
| 2014/06 | 149,457 | 147,801 | -10.34% | 1.12% | 934,973 | 832,686 | 12.28% |
| 2014/05 | 166,685 | 134,624 | -0.33% | 23.82% | 785,516 | 684,885 | 14.69% |
| 2014/04 | 167,232 | 149,439 | -4.51% | 11.91% | 618,831 | 550,261 | 12.46% |
| 2014/03 | 175,135 | 149,576 | 39.08% | 17.09% | 451,599 | 400,822 | 12.67% |
| 2014/02 | 125,921 | 105,495 | -16.36% | 19.36% | 276,464 | 251,246 | 10.04% |
| 2014/01 | 150,543 | 145,751 | 3.44% | 3.29% | 150,543 | 145,751 | 3.29% |
| 2013/12 | 145,532 | 140,748 | -12.09% | 3.40% | 1,725,659 | 1,419,483 | 21.57% |
| 2013/11 | 165,554 | 126,675 | 11.14% | 30.69% | 1,580,127 | 1,278,735 | 23.57% |
| 2013/10 | 148,958 | 136,477 | 8.11% | 9.15% | 1,414,573 | 1,152,060 | 22.79% |
| 2013/09 | 137,782 | 119,173 | -2.35% | 15.62% | 1,265,615 | 1,015,583 | 24.62% |
| 2013/08 | 141,098 | 124,292 | -8.41% | 13.52% | 1,127,833 | 896,410 | 25.82% |
| 2013/07 | 154,049 | 128,635 | 4.23% | 19.76% | 986,735 | 772,118 | 27.80% |
| 2013/06 | 147,801 | 110,011 | 9.79% | 34.35% | 832,686 | 643,483 | 29.40% |
| 2013/05 | 134,624 | 114,374 | -9.91% | 17.71% | 684,885 | 533,472 | 28.38% |
| 2013/04 | 149,439 | 112,742 | -0.09% | 32.55% | 550,261 | 419,098 | 31.30% |
| 2013/03 | 149,576 | 114,089 | 41.78% | 31.10% | 400,822 | 306,356 | 30.84% |
| 2013/02 | 105,495 | 110,742 | -27.62% | -4.74% | 251,246 | 192,267 | 30.68% |
| 2013/01 | 145,751 | 81,525 | - | 78.78% | 145,751 | 81,525 | 78.78% |