6472 保瑞每月營收
| 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 | 1,797,836 | 1,720,805 | 8.93% | 4.48% | 11,804,347 | 9,605,609 | 22.89% |
| 2025/06 | 1,650,467 | 1,696,631 | 9.43% | -2.72% | 10,006,511 | 7,884,804 | 26.91% |
| 2025/05 | 1,508,292 | 1,688,096 | -25.23% | -10.65% | 8,356,044 | 6,188,173 | 35.03% |
| 2025/04 | 2,017,322 | 1,642,584 | 37.55% | 22.81% | 6,847,752 | 4,500,077 | 52.17% |
| 2025/03 | 1,466,641 | 752,604 | -15.09% | 94.88% | 4,830,430 | 2,857,493 | 69.04% |
| 2025/02 | 1,727,254 | 879,810 | 5.54% | 96.32% | 3,363,789 | 2,104,889 | 59.81% |
| 2025/01 | 1,636,535 | 1,225,079 | -17.58% | 33.59% | 1,636,535 | 1,225,079 | 33.59% |
| 2024/12 | 1,985,626 | 954,931 | 17.98% | 107.93% | 19,257,630 | 14,200,068 | 35.62% |
| 2024/11 | 1,683,010 | 1,126,612 | -19.45% | 49.39% | 17,272,004 | 13,245,137 | 30.40% |
| 2024/10 | 2,089,357 | 1,123,658 | 3.23% | 85.94% | 15,588,994 | 12,118,525 | 28.64% |
| 2024/09 | 2,023,925 | 1,015,809 | 8.23% | 99.24% | 13,499,637 | 10,994,478 | 22.79% |
| 2024/08 | 1,870,103 | 991,812 | 8.68% | 88.55% | 11,475,712 | 9,978,669 | 15.00% |
| 2024/07 | 1,720,805 | 1,067,848 | 1.42% | 61.15% | 9,605,609 | 8,986,857 | 6.89% |
| 2024/06 | 1,696,631 | 1,142,666 | 0.51% | 48.48% | 7,884,804 | 7,919,097 | -0.43% |
| 2024/05 | 1,688,096 | 1,083,793 | 2.77% | 55.76% | 6,188,173 | 6,776,431 | -8.68% |
| 2024/04 | 1,642,584 | 912,106 | 118.25% | 80.09% | 4,500,077 | 5,692,638 | -20.95% |
| 2024/03 | 752,604 | 1,309,631 | -14.46% | -42.53% | 2,857,493 | 4,780,532 | -40.23% |
| 2024/02 | 879,810 | 1,575,307 | -28.18% | -44.15% | 2,104,889 | 3,470,901 | -39.36% |
| 2024/01 | 1,225,079 | 1,895,594 | 28.91% | -35.37% | 1,225,079 | 1,895,594 | -35.37% |
| 2023/12 | 950,333 | 1,679,321 | -15.65% | -43.41% | 14,195,470 | 10,494,470 | 35.27% |
| 2023/11 | 1,126,612 | 1,668,463 | 0.26% | -32.48% | 13,245,137 | 8,815,149 | 50.25% |
| 2023/10 | 1,123,658 | 1,965,097 | 10.57% | -42.82% | 12,118,525 | 7,147,725 | 69.54% |
| 2023/09 | 1,016,198 | 1,804,935 | 2.46% | -43.70% | 10,994,867 | 5,196,021 | 111.60% |
| 2023/08 | 991,812 | 469,376 | -7.12% | 111.30% | 9,978,669 | 3,377,693 | 195.43% |
| 2023/07 | 1,067,848 | 437,802 | -6.54% | 143.91% | 8,986,857 | 2,908,317 | 209.01% |
| 2023/06 | 1,142,578 | 400,904 | 5.42% | 185.00% | 7,919,009 | 2,470,515 | 220.54% |
| 2023/05 | 1,083,793 | 501,798 | 18.82% | 115.98% | 6,776,431 | 2,069,611 | 227.43% |
| 2023/04 | 912,106 | 449,252 | -30.35% | 103.03% | 5,692,638 | 1,567,813 | 263.09% |
| 2023/03 | 1,309,631 | 408,136 | -16.87% | 220.88% | 4,780,532 | 1,117,249 | 327.88% |
| 2023/02 | 1,575,307 | 330,308 | -16.90% | 376.92% | 3,470,901 | 709,113 | 389.47% |
| 2023/01 | 1,895,594 | 378,805 | 13.75% | 400.41% | 1,895,594 | 378,805 | 400.41% |
| 2022/12 | 1,666,525 | 363,720 | -0.12% | 358.19% | 10,481,674 | 4,899,885 | 113.92% |
| 2022/11 | 1,668,463 | 377,716 | -15.10% | 341.72% | 8,815,149 | 4,542,567 | 94.06% |
| 2022/10 | 1,965,097 | 408,100 | 8.87% | 381.52% | 7,147,725 | 4,164,851 | 71.62% |
| 2022/09 | 1,804,935 | 441,677 | 284.54% | 308.65% | 5,182,628 | 3,756,751 | 37.96% |
| 2022/08 | 469,376 | 404,817 | 7.21% | 15.95% | 3,377,693 | 3,315,074 | 1.89% |
| 2022/07 | 437,802 | 338,184 | 9.20% | 29.46% | 2,908,317 | 2,910,257 | -0.07% |
| 2022/06 | 400,904 | 366,295 | -20.11% | 9.45% | 2,470,515 | 2,572,073 | -3.95% |
| 2022/05 | 501,798 | 424,683 | 11.70% | 18.16% | 2,069,611 | 2,205,778 | -6.17% |
| 2022/04 | 449,252 | 414,039 | 9.72% | 8.50% | 1,567,813 | 1,781,095 | -11.97% |
| 2022/03 | 409,448 | 544,124 | 23.96% | -24.75% | 1,118,561 | 1,367,056 | -18.18% |
| 2022/02 | 330,308 | 395,425 | -12.80% | -16.47% | 709,113 | 822,932 | -13.83% |
| 2022/01 | 378,805 | 427,507 | 4.15% | -11.39% | 378,805 | 427,507 | -11.39% |
| 2021/12 | 363,720 | 356,676 | -3.71% | 1.97% | 4,906,287 | 1,790,065 | 174.08% |
| 2021/11 | 377,716 | 152,666 | -7.45% | 147.41% | 4,542,567 | 1,433,389 | 216.91% |
| 2021/10 | 408,100 | 148,806 | -7.60% | 174.25% | 4,164,851 | 1,280,723 | 225.20% |
| 2021/09 | 441,677 | 146,595 | 9.11% | 201.29% | 3,756,751 | 1,131,917 | 231.89% |
| 2021/08 | 404,817 | 132,101 | 19.70% | 206.45% | 3,315,074 | 985,322 | 236.45% |
| 2021/07 | 338,184 | 118,509 | -7.67% | 185.37% | 2,910,257 | 853,221 | 241.09% |
| 2021/06 | 366,295 | 129,649 | -13.75% | 182.53% | 2,572,073 | 734,709 | 250.08% |
| 2021/05 | 424,683 | 124,188 | 2.57% | 241.97% | 2,205,778 | 605,060 | 264.56% |
| 2021/04 | 414,039 | 108,293 | -23.91% | 282.33% | 1,781,095 | 480,896 | 270.37% |
| 2021/03 | 544,124 | 121,441 | 37.60% | 348.06% | 1,367,056 | 372,603 | 266.89% |
| 2021/02 | 395,425 | 117,793 | -7.50% | 235.69% | 822,932 | 251,162 | 227.65% |
| 2021/01 | 427,507 | 133,369 | 19.86% | 220.54% | 427,507 | 133,369 | 220.54% |
| 2020/12 | 356,676 | 144,579 | 133.63% | 146.70% | 1,790,065 | 1,529,216 | 17.06% |
| 2020/11 | 152,666 | 130,753 | 2.59% | 16.76% | 1,433,389 | 1,384,637 | 3.52% |
| 2020/10 | 148,806 | 115,780 | 1.51% | 28.52% | 1,280,723 | 1,253,884 | 2.14% |
| 2020/09 | 146,595 | 111,573 | 10.97% | 31.39% | 1,131,917 | 1,138,104 | -0.54% |
| 2020/08 | 132,101 | 169,585 | 11.47% | -22.10% | 985,322 | 1,026,531 | -4.01% |
| 2020/07 | 118,509 | 104,555 | -8.59% | 13.35% | 853,221 | 856,946 | -0.43% |
| 2020/06 | 129,649 | 118,053 | 4.40% | 9.82% | 734,709 | 752,391 | -2.35% |
| 2020/05 | 124,188 | 125,190 | 14.68% | -0.80% | 605,060 | 634,338 | -4.62% |
| 2020/04 | 108,293 | 127,366 | -10.83% | -14.97% | 480,896 | 509,148 | -5.55% |
| 2020/03 | 121,441 | 156,797 | 3.10% | -22.55% | 372,603 | 381,782 | -2.40% |
| 2020/02 | 117,793 | 95,011 | -11.68% | 23.98% | 251,162 | 224,985 | 11.63% |
| 2020/01 | 133,369 | 129,974 | -7.75% | 2.61% | 133,369 | 129,974 | 2.61% |
| 2019/12 | 144,579 | 113,911 | 10.57% | 26.92% | 1,529,216 | 1,372,428 | 11.42% |
| 2019/11 | 130,753 | 125,223 | 12.93% | 4.42% | 1,384,637 | 1,258,517 | 10.02% |
| 2019/10 | 115,780 | 140,328 | 3.77% | -17.49% | 1,253,884 | 1,133,294 | 10.64% |
| 2019/09 | 111,573 | 128,148 | -34.21% | -12.93% | 1,138,104 | 992,966 | 14.62% |
| 2019/08 | 169,585 | 123,304 | 62.20% | 37.53% | 1,026,531 | 864,818 | 18.70% |
| 2019/07 | 104,555 | 110,191 | -11.43% | -5.11% | 856,946 | 741,514 | 15.57% |
| 2019/06 | 118,053 | 133,007 | -5.70% | -11.24% | 752,391 | 631,323 | 19.18% |
| 2019/05 | 125,190 | 127,654 | -1.71% | -1.93% | 634,338 | 498,316 | 27.30% |
| 2019/04 | 127,366 | 132,653 | -18.77% | -3.99% | 509,148 | 370,662 | 37.36% |
| 2019/03 | 156,797 | 172,695 | 65.03% | -9.21% | 381,782 | 238,009 | 60.41% |
| 2019/02 | 95,011 | 27,238 | -26.90% | 248.82% | 224,985 | 65,314 | 244.47% |
| 2019/01 | 129,974 | 38,076 | 14.10% | 241.35% | 129,974 | 38,076 | 241.35% |
| 2018/12 | 113,911 | 42,031 | -9.03% | 171.02% | 1,372,428 | 358,218 | 283.13% |
| 2018/11 | 125,223 | 38,927 | -10.76% | 221.69% | 1,258,517 | 316,187 | 298.03% |
| 2018/10 | 140,328 | 33,419 | 9.50% | 319.90% | 1,133,294 | 277,260 | 308.75% |
| 2018/09 | 128,148 | 32,140 | 3.93% | 298.72% | 992,966 | 243,841 | 307.22% |
| 2018/08 | 123,304 | 41,660 | 11.90% | 195.98% | 864,818 | 211,701 | 308.51% |
| 2018/07 | 110,191 | 27,031 | -17.15% | 307.65% | 741,514 | 170,041 | 336.08% |
| 2018/06 | 133,007 | 25,528 | 4.19% | 421.02% | 631,323 | 143,010 | 341.45% |
| 2018/05 | 127,654 | 23,247 | -3.77% | 449.12% | 498,316 | 117,482 | 324.16% |
| 2018/04 | 132,653 | 22,579 | -23.19% | 487.51% | 370,662 | 94,235 | 293.34% |
| 2018/03 | 172,695 | 24,836 | 534.02% | 595.34% | 238,009 | 71,656 | 232.16% |
| 2018/02 | 27,238 | 22,265 | -28.46% | 22.34% | 65,314 | 46,820 | 39.50% |
| 2018/01 | 38,076 | 24,555 | -9.41% | 55.06% | 38,076 | 24,555 | 55.06% |
| 2017/12 | 42,031 | 28,671 | 7.97% | 46.60% | 358,218 | 283,434 | 26.38% |
| 2017/11 | 38,927 | 27,210 | 16.48% | 43.06% | 316,187 | 254,763 | 24.11% |
| 2017/10 | 33,419 | 23,409 | 3.98% | 42.76% | 277,260 | 227,553 | 21.84% |
| 2017/09 | 32,140 | 26,703 | -22.85% | 20.36% | 243,841 | 204,288 | 19.36% |
| 2017/08 | 41,660 | 25,620 | 54.12% | 62.61% | 211,701 | 177,585 | 19.21% |
| 2017/07 | 27,031 | 24,154 | 5.89% | 11.91% | 170,041 | 151,965 | 11.89% |
| 2017/06 | 25,528 | 24,064 | 9.81% | 6.08% | 143,010 | 127,811 | 11.89% |
| 2017/05 | 23,247 | 20,926 | 2.96% | 11.09% | 117,482 | 103,747 | 13.24% |
| 2017/04 | 22,579 | 20,966 | -9.09% | 7.69% | 94,235 | 82,821 | 13.78% |
| 2017/03 | 24,836 | 22,645 | 11.55% | 9.68% | 71,656 | 61,855 | 15.85% |
| 2017/02 | 22,265 | 17,439 | -9.33% | 27.67% | 46,820 | 39,210 | 19.41% |
| 2017/01 | 24,555 | 21,771 | -14.36% | 12.79% | 24,555 | 21,771 | 12.79% |
| 2016/12 | 28,671 | 25,200 | 5.37% | 13.77% | 283,434 | 237,520 | 19.33% |
| 2016/11 | 27,210 | 21,093 | 16.24% | 29.00% | 254,763 | 212,320 | 19.99% |
| 2016/10 | 23,409 | 22,844 | -12.34% | 2.47% | 227,553 | 191,227 | 19.00% |
| 2016/09 | 26,703 | 22,549 | 4.23% | 18.42% | 204,288 | 168,622 | 21.15% |
| 2016/08 | 25,620 | 19,606 | 6.07% | 30.67% | 177,585 | 146,073 | 21.57% |
| 2016/07 | 24,154 | 19,439 | 0.37% | 24.26% | 151,965 | 126,694 | 19.95% |
| 2016/06 | 24,064 | 16,947 | 15.00% | 42.00% | 127,811 | 107,255 | 19.17% |
| 2016/05 | 20,926 | 17,433 | -0.19% | 20.04% | 103,747 | 90,308 | 14.88% |
| 2016/04 | 20,966 | 17,461 | -7.41% | 20.07% | 82,821 | 72,875 | 13.65% |
| 2016/03 | 22,645 | 21,040 | 29.85% | 7.63% | 61,855 | 55,414 | 11.62% |
| 2016/02 | 17,439 | 21,508 | -19.90% | -18.92% | 39,210 | 34,374 | 14.07% |
| 2016/01 | 21,771 | 12,866 | -13.61% | 69.21% | 21,771 | 12,866 | 69.21% |
| 2015/12 | 25,200 | 14,510 | 19.47% | 73.67% | 237,520 | 222,720 | 6.65% |
| 2015/11 | 21,093 | 22,418 | -7.67% | -5.91% | 212,320 | 208,210 | 1.97% |
| 2015/10 | 22,844 | 20,045 | 1.31% | 13.96% | 191,227 | 185,792 | 2.93% |
| 2015/09 | 22,549 | 22,048 | 15.01% | 2.27% | 168,622 | 165,747 | 1.73% |
| 2015/08 | 19,606 | 21,461 | 0.86% | -8.64% | 146,073 | 143,699 | 1.65% |
| 2015/07 | 19,439 | 25,997 | 14.70% | -25.23% | 126,694 | 122,238 | 3.65% |
| 2015/06 | 16,947 | 15,302 | -2.79% | 10.75% | 107,255 | 96,242 | 11.44% |
| 2015/05 | 17,433 | 21,439 | -0.16% | -18.69% | 90,308 | 80,940 | 11.57% |
| 2015/04 | 17,461 | 12,788 | -17.01% | 36.54% | 72,875 | 59,501 | 22.48% |
| 2015/03 | 21,040 | 15,517 | -2.18% | 35.59% | 55,414 | 46,713 | 18.63% |
| 2015/02 | 21,508 | 14,705 | 67.17% | 46.26% | 34,374 | 31,196 | 10.19% |
| 2015/01 | 12,866 | 16,491 | -11.33% | -21.98% | 12,866 | 16,491 | -21.98% |
| 2014/12 | 14,510 | 26,497 | -35.28% | -45.24% | 222,720 | 92,855 | 139.86% |
| 2014/11 | 22,418 | 15,589 | 11.84% | 43.81% | 208,210 | 66,358 | 213.77% |
| 2014/10 | 20,045 | 5,446 | -9.08% | 268.07% | 185,792 | 50,769 | 265.96% |
| 2014/09 | 22,048 | 4,350 | 2.74% | 406.85% | 165,747 | 45,323 | 265.70% |
| 2014/08 | 21,461 | 5,214 | - | 311.60% | 143,699 | 40,973 | 250.72% |