6197 佳必琪每月營收
| 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 | 724,021 | 645,951 | 17.48% | 12.09% | 4,352,124 | 3,872,983 | 12.37% |
| 2025/06 | 616,318 | 600,164 | 8.12% | 2.69% | 3,628,103 | 3,223,763 | 12.54% |
| 2025/05 | 570,051 | 621,218 | -25.68% | -8.24% | 3,011,785 | 2,626,652 | 14.66% |
| 2025/04 | 767,036 | 535,488 | 19.92% | 43.24% | 2,441,734 | 2,005,434 | 21.76% |
| 2025/03 | 639,635 | 562,893 | 43.25% | 13.63% | 1,674,698 | 1,469,946 | 13.93% |
| 2025/02 | 446,516 | 328,929 | -24.13% | 35.75% | 1,035,063 | 907,053 | 14.11% |
| 2025/01 | 588,547 | 578,124 | 11.94% | 1.80% | 588,547 | 578,124 | 1.80% |
| 2024/12 | 525,791 | 458,688 | -8.56% | 14.63% | 6,768,706 | 4,960,156 | 36.46% |
| 2024/11 | 574,983 | 532,756 | 3.65% | 7.93% | 6,242,915 | 4,501,468 | 38.69% |
| 2024/10 | 554,730 | 488,797 | -6.25% | 13.49% | 5,667,932 | 3,968,712 | 42.82% |
| 2024/09 | 591,695 | 487,253 | -8.76% | 21.43% | 5,113,202 | 3,479,915 | 46.93% |
| 2024/08 | 648,523 | 432,102 | 0.40% | 50.09% | 4,521,506 | 2,992,661 | 51.09% |
| 2024/07 | 645,951 | 411,712 | 7.63% | 56.89% | 3,872,983 | 2,560,560 | 51.26% |
| 2024/06 | 600,164 | 376,342 | -3.39% | 59.47% | 3,223,763 | 2,148,848 | 50.02% |
| 2024/05 | 621,218 | 349,895 | 16.01% | 77.54% | 2,626,652 | 1,772,506 | 48.19% |
| 2024/04 | 535,488 | 336,102 | -4.87% | 59.32% | 2,005,434 | 1,422,610 | 40.97% |
| 2024/03 | 562,893 | 434,358 | 71.13% | 29.59% | 1,469,946 | 1,086,509 | 35.29% |
| 2024/02 | 328,929 | 345,894 | -43.10% | -4.90% | 907,053 | 652,151 | 39.09% |
| 2024/01 | 578,124 | 306,257 | 26.04% | 88.77% | 578,124 | 306,257 | 88.77% |
| 2023/12 | 458,688 | 347,128 | -13.90% | 32.14% | 4,960,156 | 4,325,163 | 14.68% |
| 2023/11 | 532,756 | 422,314 | 8.99% | 26.15% | 4,501,468 | 3,978,036 | 13.16% |
| 2023/10 | 488,797 | 370,965 | 0.32% | 31.76% | 3,968,712 | 3,555,722 | 11.61% |
| 2023/09 | 487,253 | 384,167 | 12.76% | 26.83% | 3,479,915 | 3,184,757 | 9.27% |
| 2023/08 | 432,102 | 404,465 | 4.95% | 6.83% | 2,992,661 | 2,800,590 | 6.86% |
| 2023/07 | 411,712 | 392,114 | 9.40% | 5.00% | 2,560,560 | 2,396,125 | 6.86% |
| 2023/06 | 376,342 | 367,393 | 7.56% | 2.44% | 2,148,848 | 2,004,010 | 7.23% |
| 2023/05 | 349,895 | 377,749 | 4.10% | -7.37% | 1,772,506 | 1,636,617 | 8.30% |
| 2023/04 | 336,102 | 322,561 | -22.62% | 4.20% | 1,422,610 | 1,258,868 | 13.01% |
| 2023/03 | 434,358 | 304,141 | 25.58% | 42.81% | 1,086,509 | 936,308 | 16.04% |
| 2023/02 | 345,894 | 272,279 | 12.94% | 27.04% | 652,151 | 632,166 | 3.16% |
| 2023/01 | 306,257 | 359,887 | -11.77% | -14.90% | 306,257 | 359,887 | -14.90% |
| 2022/12 | 347,128 | 380,103 | -17.80% | -8.68% | 4,325,163 | 3,876,456 | 11.58% |
| 2022/11 | 422,314 | 386,133 | 13.84% | 9.37% | 3,978,036 | 3,496,353 | 13.78% |
| 2022/10 | 370,965 | 280,456 | -3.44% | 32.27% | 3,555,722 | 3,110,219 | 14.32% |
| 2022/09 | 384,167 | 361,628 | -5.02% | 6.23% | 3,184,757 | 2,829,764 | 12.54% |
| 2022/08 | 404,465 | 346,846 | 3.15% | 16.61% | 2,800,590 | 2,468,136 | 13.47% |
| 2022/07 | 392,114 | 335,310 | 6.73% | 16.94% | 2,396,125 | 2,121,290 | 12.96% |
| 2022/06 | 367,393 | 340,554 | -2.74% | 7.88% | 2,004,010 | 1,785,980 | 12.21% |
| 2022/05 | 377,749 | 280,766 | 17.11% | 34.54% | 1,636,617 | 1,445,427 | 13.23% |
| 2022/04 | 322,561 | 325,703 | 6.06% | -0.96% | 1,258,868 | 1,164,660 | 8.09% |
| 2022/03 | 304,141 | 298,271 | 11.70% | 1.97% | 936,308 | 838,957 | 11.60% |
| 2022/02 | 272,279 | 225,225 | -24.34% | 20.89% | 632,166 | 540,687 | 16.92% |
| 2022/01 | 359,887 | 315,461 | -5.32% | 14.08% | 359,887 | 315,461 | 14.08% |
| 2021/12 | 380,103 | 371,580 | -1.56% | 2.29% | 3,876,456 | 3,581,148 | 8.25% |
| 2021/11 | 386,133 | 376,799 | 37.68% | 2.48% | 3,496,353 | 3,209,568 | 8.94% |
| 2021/10 | 280,456 | 287,884 | -22.45% | -2.58% | 3,110,219 | 2,832,769 | 9.79% |
| 2021/09 | 361,628 | 319,351 | 4.26% | 13.24% | 2,829,764 | 2,544,885 | 11.19% |
| 2021/08 | 346,846 | 319,168 | 3.44% | 8.67% | 2,468,136 | 2,225,535 | 10.90% |
| 2021/07 | 335,310 | 334,022 | -1.54% | 0.39% | 2,121,290 | 1,906,366 | 11.27% |
| 2021/06 | 340,554 | 320,836 | 21.29% | 6.15% | 1,785,980 | 1,572,344 | 13.59% |
| 2021/05 | 280,766 | 287,624 | -13.80% | -2.38% | 1,445,427 | 1,251,508 | 15.49% |
| 2021/04 | 325,703 | 312,783 | 9.20% | 4.13% | 1,164,660 | 963,884 | 20.83% |
| 2021/03 | 298,271 | 242,362 | 32.43% | 23.07% | 838,957 | 651,102 | 28.85% |
| 2021/02 | 225,225 | 151,573 | -28.60% | 48.59% | 540,687 | 408,740 | 32.28% |
| 2021/01 | 315,461 | 257,167 | -15.10% | 22.67% | 315,461 | 257,167 | 22.67% |
| 2020/12 | 371,580 | 292,889 | -1.39% | 26.87% | 3,581,148 | 3,661,566 | -2.20% |
| 2020/11 | 376,799 | 362,615 | 30.89% | 3.91% | 3,209,568 | 3,368,677 | -4.72% |
| 2020/10 | 287,884 | 309,413 | -9.85% | -6.96% | 2,832,769 | 3,006,062 | -5.76% |
| 2020/09 | 319,351 | 313,583 | 0.06% | 1.84% | 2,544,885 | 2,696,648 | -5.63% |
| 2020/08 | 319,168 | 361,158 | -4.45% | -11.63% | 2,225,535 | 2,383,066 | -6.61% |
| 2020/07 | 334,022 | 369,914 | 4.11% | -9.70% | 1,906,366 | 2,021,908 | -5.71% |
| 2020/06 | 320,836 | 281,381 | 11.55% | 14.02% | 1,572,344 | 1,651,994 | -4.82% |
| 2020/05 | 287,624 | 311,958 | -8.04% | -7.80% | 1,251,508 | 1,370,613 | -8.69% |
| 2020/04 | 312,783 | 297,352 | 29.06% | 5.19% | 963,884 | 1,058,655 | -8.95% |
| 2020/03 | 242,362 | 282,794 | 59.90% | -14.30% | 651,102 | 761,303 | -14.48% |
| 2020/02 | 151,573 | 173,604 | -41.06% | -12.69% | 408,740 | 478,509 | -14.58% |
| 2020/01 | 257,167 | 304,905 | -12.20% | -15.66% | 257,167 | 304,905 | -15.66% |
| 2019/12 | 292,889 | 260,079 | -19.23% | 12.62% | 3,661,566 | 3,514,589 | 4.18% |
| 2019/11 | 362,615 | 322,571 | 17.19% | 12.41% | 3,368,677 | 3,254,510 | 3.51% |
| 2019/10 | 309,413 | 332,167 | -1.33% | -6.85% | 3,006,062 | 2,931,939 | 2.53% |
| 2019/09 | 313,583 | 394,798 | -13.17% | -20.57% | 2,696,648 | 2,599,772 | 3.73% |
| 2019/08 | 361,158 | 339,806 | -2.37% | 6.28% | 2,383,066 | 2,204,974 | 8.08% |
| 2019/07 | 369,914 | 331,313 | 31.46% | 11.65% | 2,021,908 | 1,865,168 | 8.40% |
| 2019/06 | 281,381 | 290,297 | -9.80% | -3.07% | 1,651,994 | 1,533,854 | 7.70% |
| 2019/05 | 311,958 | 292,500 | 4.91% | 6.65% | 1,370,613 | 1,243,558 | 10.22% |
| 2019/04 | 297,352 | 257,886 | 5.15% | 15.30% | 1,058,655 | 951,058 | 11.31% |
| 2019/03 | 282,794 | 239,762 | 62.90% | 17.95% | 761,303 | 693,172 | 9.83% |
| 2019/02 | 173,604 | 144,065 | -43.06% | 20.50% | 478,509 | 453,410 | 5.54% |
| 2019/01 | 304,905 | 309,345 | 17.24% | -1.44% | 304,905 | 309,345 | -1.44% |
| 2018/12 | 260,079 | 273,576 | -19.37% | -4.93% | 3,514,589 | 4,142,469 | -15.16% |
| 2018/11 | 322,571 | 351,688 | -2.89% | -8.28% | 3,254,510 | 3,868,892 | -15.88% |
| 2018/10 | 332,167 | 330,872 | -15.86% | 0.39% | 2,931,939 | 3,517,204 | -16.64% |
| 2018/09 | 394,798 | 376,812 | 16.18% | 4.77% | 2,599,772 | 3,186,332 | -18.41% |
| 2018/08 | 339,806 | 368,963 | 2.56% | -7.90% | 2,204,974 | 2,809,520 | -21.52% |
| 2018/07 | 331,313 | 386,551 | 14.13% | -14.29% | 1,865,168 | 2,440,557 | -23.58% |
| 2018/06 | 290,297 | 390,259 | -0.75% | -25.61% | 1,533,854 | 2,054,006 | -25.32% |
| 2018/05 | 292,500 | 369,983 | 13.42% | -20.94% | 1,243,558 | 1,663,747 | -25.26% |
| 2018/04 | 257,886 | 350,486 | 7.56% | -26.42% | 951,058 | 1,293,764 | -26.49% |
| 2018/03 | 239,762 | 368,408 | 66.43% | -34.92% | 693,172 | 943,278 | -26.51% |
| 2018/02 | 144,065 | 239,298 | -53.43% | -39.80% | 453,410 | 574,870 | -21.13% |
| 2018/01 | 309,345 | 335,573 | 13.07% | -7.82% | 309,345 | 335,573 | -7.82% |
| 2017/12 | 273,576 | 422,328 | -22.21% | -35.22% | 4,142,469 | 4,951,265 | -16.34% |
| 2017/11 | 351,688 | 392,858 | 6.29% | -10.48% | 3,868,892 | 4,528,937 | -14.57% |
| 2017/10 | 330,872 | 415,380 | -12.19% | -20.34% | 3,517,204 | 4,136,078 | -14.96% |
| 2017/09 | 376,812 | 465,033 | 2.13% | -18.97% | 3,186,332 | 3,720,699 | -14.36% |
| 2017/08 | 368,963 | 540,143 | -4.55% | -31.69% | 2,809,520 | 3,255,665 | -13.70% |
| 2017/07 | 386,551 | 486,644 | -0.95% | -20.57% | 2,440,557 | 2,715,522 | -10.13% |
| 2017/06 | 390,259 | 454,598 | 5.48% | -14.15% | 2,054,006 | 2,228,878 | -7.85% |
| 2017/05 | 369,983 | 373,189 | 5.56% | -0.86% | 1,663,747 | 1,774,280 | -6.23% |
| 2017/04 | 350,486 | 384,083 | -4.86% | -8.75% | 1,293,764 | 1,401,091 | -7.66% |
| 2017/03 | 368,408 | 438,758 | 53.95% | -16.03% | 943,278 | 1,017,009 | -7.25% |
| 2017/02 | 239,298 | 205,445 | -28.69% | 16.48% | 574,870 | 578,251 | -0.58% |
| 2017/01 | 335,573 | 372,806 | -20.54% | -9.99% | 335,573 | 372,806 | -9.99% |
| 2016/12 | 422,328 | 332,447 | 7.50% | 27.04% | 4,951,265 | 5,126,677 | -3.42% |
| 2016/11 | 392,858 | 360,601 | -5.42% | 8.95% | 4,528,937 | 4,794,231 | -5.53% |
| 2016/10 | 415,380 | 422,866 | -10.68% | -1.77% | 4,136,078 | 4,433,629 | -6.71% |
| 2016/09 | 465,033 | 527,605 | -13.91% | -11.86% | 3,720,699 | 4,010,763 | -7.23% |
| 2016/08 | 540,143 | 518,402 | 10.99% | 4.19% | 3,255,665 | 3,483,158 | -6.53% |
| 2016/07 | 486,644 | 487,665 | 7.05% | -0.21% | 2,715,522 | 2,964,756 | -8.41% |
| 2016/06 | 454,598 | 431,896 | 21.81% | 5.26% | 2,228,878 | 2,479,170 | -10.10% |
| 2016/05 | 373,189 | 412,591 | -2.84% | -9.55% | 1,774,280 | 2,047,274 | -13.33% |
| 2016/04 | 384,083 | 383,780 | -12.46% | 0.08% | 1,401,091 | 1,632,605 | -14.18% |
| 2016/03 | 438,758 | 394,276 | 113.56% | 11.28% | 1,017,009 | 1,248,825 | -18.56% |
| 2016/02 | 205,445 | 335,048 | -44.89% | -38.68% | 578,251 | 854,550 | -32.33% |
| 2016/01 | 372,806 | 519,501 | 12.14% | -28.24% | 372,806 | 519,501 | -28.24% |
| 2015/12 | 332,447 | 444,646 | -7.81% | -25.23% | 5,126,677 | 4,622,768 | 10.90% |
| 2015/11 | 360,601 | 446,754 | -14.72% | -19.28% | 4,794,231 | 4,178,122 | 14.75% |
| 2015/10 | 422,866 | 431,488 | -19.85% | -2.00% | 4,433,629 | 3,731,368 | 18.82% |
| 2015/09 | 527,605 | 421,392 | 1.78% | 25.21% | 4,010,763 | 3,299,880 | 21.54% |
| 2015/08 | 518,402 | 390,762 | 6.30% | 32.66% | 3,483,158 | 2,878,488 | 21.01% |
| 2015/07 | 487,665 | 376,558 | 12.91% | 29.51% | 2,964,756 | 2,487,726 | 19.18% |
| 2015/06 | 431,896 | 345,217 | 4.68% | 25.11% | 2,479,170 | 2,118,702 | 17.01% |
| 2015/05 | 412,591 | 351,989 | 7.51% | 17.22% | 2,047,274 | 1,769,448 | 15.70% |
| 2015/04 | 383,780 | 370,031 | -2.66% | 3.72% | 1,632,605 | 1,413,962 | 15.46% |
| 2015/03 | 394,276 | 357,406 | 17.68% | 10.32% | 1,248,825 | 1,047,428 | 19.23% |
| 2015/02 | 335,048 | 270,118 | -35.51% | 24.04% | 854,550 | 686,526 | 24.47% |
| 2015/01 | 519,501 | 416,408 | 16.83% | 24.76% | 519,501 | 416,408 | 24.76% |
| 2014/12 | 444,646 | 387,233 | -0.47% | 14.83% | 4,622,768 | 4,463,627 | 3.57% |
| 2014/11 | 446,754 | 456,252 | 3.54% | -2.08% | 4,178,122 | 4,076,394 | 2.50% |
| 2014/10 | 431,488 | 436,702 | 2.40% | -1.19% | 3,731,368 | 3,620,142 | 3.07% |
| 2014/09 | 421,392 | 445,822 | 7.84% | -5.48% | 3,299,880 | 3,183,441 | 3.66% |
| 2014/08 | 390,762 | 426,503 | 3.77% | -8.38% | 2,878,488 | 2,737,619 | 5.15% |
| 2014/07 | 376,558 | 378,987 | 9.08% | -0.64% | 2,487,726 | 2,311,115 | 7.64% |
| 2014/06 | 345,217 | 342,698 | -1.92% | 0.74% | 2,111,168 | 1,932,128 | 9.27% |
| 2014/05 | 351,989 | 351,221 | -4.88% | 0.22% | 1,765,951 | 1,589,430 | 11.11% |
| 2014/04 | 370,031 | 367,519 | 3.53% | 0.68% | 1,413,962 | 1,238,209 | 14.19% |
| 2014/03 | 357,406 | 311,658 | 32.31% | 14.68% | 1,043,932 | 870,691 | 19.90% |
| 2014/02 | 270,118 | 215,639 | -35.13% | 25.26% | 686,526 | 559,032 | 22.81% |
| 2014/01 | 416,408 | 343,393 | 7.53% | 21.26% | 416,408 | 343,393 | 21.26% |
| 2013/12 | 387,233 | 324,013 | -15.13% | 19.51% | 4,463,627 | 3,963,576 | 12.62% |
| 2013/11 | 456,252 | 336,423 | 4.48% | 35.62% | 4,076,394 | 3,639,563 | 12.00% |
| 2013/10 | 436,702 | 364,733 | -2.05% | 19.73% | 3,620,142 | 3,303,140 | 9.60% |
| 2013/09 | 445,822 | 356,834 | 4.53% | 24.94% | 3,183,441 | 2,938,407 | 8.34% |
| 2013/08 | 426,503 | 334,025 | 12.54% | 27.69% | 2,737,619 | 2,581,573 | 6.04% |
| 2013/07 | 378,987 | 341,932 | 10.59% | 10.84% | 2,311,115 | 2,247,548 | 2.83% |
| 2013/06 | 342,698 | 318,064 | -2.43% | 7.74% | 1,932,128 | 1,905,616 | 1.39% |
| 2013/05 | 351,221 | 353,994 | -4.43% | -0.78% | 1,589,430 | 1,587,553 | 0.12% |
| 2013/04 | 367,519 | 335,131 | 17.92% | 9.66% | 1,238,209 | 1,233,559 | 0.38% |
| 2013/03 | 311,658 | 357,012 | 44.53% | -12.70% | 870,691 | 898,428 | -3.09% |
| 2013/02 | 215,639 | 289,870 | -37.20% | -25.61% | 559,032 | 541,416 | 3.25% |
| 2013/01 | 343,393 | 251,545 | - | 36.51% | 343,393 | 251,545 | 36.51% |