8069 元太每月營收
| 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 | 3,896,294 | 3,013,917 | -4.18% | 29.28% | 22,581,253 | 16,312,591 | 38.43% |
| 2025/06 | 4,066,430 | 2,771,797 | 25.17% | 46.71% | 18,684,959 | 13,298,674 | 40.50% |
| 2025/05 | 3,248,825 | 2,680,511 | -1.86% | 21.20% | 14,618,529 | 10,526,877 | 38.87% |
| 2025/04 | 3,310,267 | 2,203,589 | 3.15% | 50.22% | 11,369,704 | 7,846,366 | 44.90% |
| 2025/03 | 3,209,210 | 1,722,005 | 24.03% | 86.36% | 8,059,437 | 5,642,777 | 42.83% |
| 2025/02 | 2,587,365 | 1,458,608 | 14.34% | 77.39% | 4,850,227 | 3,920,772 | 23.71% |
| 2025/01 | 2,262,862 | 2,462,164 | -32.61% | -8.09% | 2,262,862 | 2,462,164 | -8.09% |
| 2024/12 | 3,357,735 | 2,220,192 | 10.04% | 51.24% | 32,163,133 | 27,119,755 | 18.60% |
| 2024/11 | 3,051,491 | 1,795,998 | -6.57% | 69.91% | 28,805,398 | 24,899,563 | 15.69% |
| 2024/10 | 3,266,043 | 1,816,534 | 5.51% | 79.80% | 25,753,907 | 23,103,565 | 11.47% |
| 2024/09 | 3,095,521 | 2,470,276 | 0.51% | 25.31% | 22,487,864 | 21,287,031 | 5.64% |
| 2024/08 | 3,079,752 | 2,023,058 | 2.18% | 52.23% | 19,392,343 | 18,816,755 | 3.06% |
| 2024/07 | 3,013,917 | 2,327,895 | 8.74% | 29.47% | 16,312,591 | 16,793,697 | -2.86% |
| 2024/06 | 2,771,797 | 2,337,676 | 3.41% | 18.57% | 13,298,674 | 14,465,802 | -8.07% |
| 2024/05 | 2,680,511 | 2,452,329 | 21.64% | 9.30% | 10,526,877 | 12,128,126 | -13.20% |
| 2024/04 | 2,203,589 | 2,446,121 | 27.97% | -9.91% | 7,846,366 | 9,675,797 | -18.91% |
| 2024/03 | 1,722,005 | 2,305,625 | 18.06% | -25.31% | 5,642,777 | 7,229,676 | -21.95% |
| 2024/02 | 1,458,608 | 2,346,089 | -40.76% | -37.83% | 3,920,772 | 4,924,051 | -20.38% |
| 2024/01 | 2,462,164 | 2,577,962 | 10.90% | -4.49% | 2,462,164 | 2,577,962 | -4.49% |
| 2023/12 | 2,220,192 | 3,122,034 | 23.62% | -28.89% | 27,119,755 | 30,060,509 | -9.78% |
| 2023/11 | 1,795,998 | 2,830,335 | -1.13% | -36.54% | 24,899,563 | 26,938,475 | -7.57% |
| 2023/10 | 1,816,534 | 2,590,977 | -26.46% | -29.89% | 23,103,565 | 24,108,140 | -4.17% |
| 2023/09 | 2,470,276 | 2,946,943 | 22.11% | -16.17% | 21,287,031 | 21,517,163 | -1.07% |
| 2023/08 | 2,023,058 | 2,766,970 | -13.09% | -26.89% | 18,816,755 | 18,570,220 | 1.33% |
| 2023/07 | 2,327,895 | 2,389,967 | -0.42% | -2.60% | 16,793,697 | 15,803,250 | 6.27% |
| 2023/06 | 2,337,676 | 2,511,115 | -4.68% | -6.91% | 14,465,802 | 13,413,283 | 7.85% |
| 2023/05 | 2,452,329 | 2,564,147 | 0.25% | -4.36% | 12,128,126 | 10,902,168 | 11.25% |
| 2023/04 | 2,446,121 | 2,377,160 | 6.09% | 2.90% | 9,675,797 | 8,338,021 | 16.04% |
| 2023/03 | 2,305,625 | 2,330,849 | -1.72% | -1.08% | 7,229,676 | 5,960,861 | 21.29% |
| 2023/02 | 2,346,089 | 1,282,717 | -8.99% | 82.90% | 4,924,051 | 3,630,012 | 35.65% |
| 2023/01 | 2,577,962 | 2,347,295 | -17.43% | 9.83% | 2,577,962 | 2,347,295 | 9.83% |
| 2022/12 | 3,122,034 | 2,186,389 | 10.31% | 42.79% | 30,060,509 | 19,650,564 | 52.98% |
| 2022/11 | 2,830,335 | 2,374,887 | 9.24% | 19.18% | 26,938,475 | 17,464,175 | 54.25% |
| 2022/10 | 2,590,977 | 2,206,347 | -12.08% | 17.43% | 24,108,140 | 15,089,288 | 59.77% |
| 2022/09 | 2,946,943 | 1,871,257 | 6.50% | 57.48% | 21,517,163 | 12,882,941 | 67.02% |
| 2022/08 | 2,766,970 | 861,190 | 15.77% | 221.30% | 18,570,220 | 11,011,684 | 68.64% |
| 2022/07 | 2,389,967 | 1,664,313 | -4.82% | 43.60% | 15,803,250 | 10,150,494 | 55.69% |
| 2022/06 | 2,511,115 | 1,384,590 | -2.07% | 81.36% | 13,413,283 | 8,486,181 | 58.06% |
| 2022/05 | 2,564,147 | 1,237,551 | 7.87% | 107.20% | 10,902,168 | 7,101,591 | 53.52% |
| 2022/04 | 2,377,160 | 1,428,276 | 1.99% | 66.44% | 8,338,021 | 5,864,040 | 42.19% |
| 2022/03 | 2,330,849 | 1,520,435 | 81.71% | 53.30% | 5,960,861 | 4,435,764 | 34.38% |
| 2022/02 | 1,282,717 | 1,356,295 | -45.35% | -5.42% | 3,630,012 | 2,915,329 | 24.51% |
| 2022/01 | 2,347,295 | 1,559,034 | 7.36% | 50.56% | 2,347,295 | 1,559,034 | 50.56% |
| 2021/12 | 2,186,389 | 1,278,428 | -7.94% | 71.02% | 19,650,564 | 15,362,855 | 27.91% |
| 2021/11 | 2,374,887 | 1,382,847 | 7.64% | 71.74% | 17,464,175 | 14,084,427 | 24.00% |
| 2021/10 | 2,206,347 | 1,596,626 | 17.91% | 38.19% | 15,089,288 | 12,701,580 | 18.80% |
| 2021/09 | 1,871,257 | 1,534,843 | 117.29% | 21.92% | 12,882,941 | 11,104,953 | 16.01% |
| 2021/08 | 861,190 | 1,517,034 | -48.26% | -43.23% | 11,011,684 | 9,570,111 | 15.06% |
| 2021/07 | 1,664,313 | 1,400,127 | 20.20% | 18.87% | 10,150,494 | 8,053,076 | 26.04% |
| 2021/06 | 1,384,590 | 1,039,114 | 11.88% | 33.25% | 8,486,181 | 6,652,950 | 27.56% |
| 2021/05 | 1,237,551 | 1,182,853 | -13.35% | 4.62% | 7,101,591 | 5,613,835 | 26.50% |
| 2021/04 | 1,428,276 | 1,508,855 | -6.06% | -5.34% | 5,864,040 | 4,430,982 | 32.34% |
| 2021/03 | 1,520,435 | 1,276,691 | 12.10% | 19.09% | 4,435,764 | 2,922,127 | 51.80% |
| 2021/02 | 1,356,295 | 668,752 | -13.00% | 102.81% | 2,915,329 | 1,645,436 | 77.18% |
| 2021/01 | 1,559,034 | 976,684 | 21.95% | 59.63% | 1,559,034 | 976,684 | 59.63% |
| 2020/12 | 1,278,428 | 1,036,326 | -7.55% | 23.36% | 15,362,855 | 13,601,676 | 12.95% |
| 2020/11 | 1,382,847 | 990,473 | -13.39% | 39.61% | 14,084,427 | 12,565,349 | 12.09% |
| 2020/10 | 1,596,626 | 1,406,157 | 4.03% | 13.55% | 12,701,580 | 11,574,876 | 9.73% |
| 2020/09 | 1,534,843 | 1,761,941 | 1.17% | -12.89% | 11,104,953 | 10,168,720 | 9.21% |
| 2020/08 | 1,517,034 | 888,736 | 8.35% | 70.70% | 9,570,111 | 8,406,779 | 13.84% |
| 2020/07 | 1,400,127 | 1,008,261 | 34.74% | 38.87% | 8,053,076 | 7,518,043 | 7.12% |
| 2020/06 | 1,039,114 | 1,417,773 | -12.15% | -26.71% | 6,652,950 | 6,509,782 | 2.20% |
| 2020/05 | 1,182,853 | 1,190,619 | -21.61% | -0.65% | 5,613,835 | 5,092,009 | 10.25% |
| 2020/04 | 1,508,855 | 946,618 | 18.18% | 59.39% | 4,430,982 | 3,901,390 | 13.57% |
| 2020/03 | 1,276,691 | 1,201,371 | 90.91% | 6.27% | 2,922,127 | 2,954,772 | -1.10% |
| 2020/02 | 668,752 | 831,502 | -31.53% | -19.57% | 1,645,436 | 1,753,401 | -6.16% |
| 2020/01 | 976,684 | 921,899 | -5.76% | 5.94% | 976,684 | 921,899 | 5.94% |
| 2019/12 | 1,036,326 | 1,115,391 | 4.63% | -7.09% | 13,601,676 | 14,208,661 | -4.27% |
| 2019/11 | 990,473 | 1,371,912 | -29.56% | -27.80% | 12,565,349 | 13,093,270 | -4.03% |
| 2019/10 | 1,406,157 | 1,245,813 | -20.19% | 12.87% | 11,574,876 | 11,721,358 | -1.25% |
| 2019/09 | 1,761,941 | 1,298,980 | 98.25% | 35.64% | 10,168,720 | 10,475,545 | -2.93% |
| 2019/08 | 888,736 | 1,298,215 | -11.85% | -31.54% | 8,406,779 | 9,176,565 | -8.39% |
| 2019/07 | 1,008,261 | 1,368,859 | -28.88% | -26.34% | 7,518,043 | 7,878,350 | -4.57% |
| 2019/06 | 1,417,773 | 1,702,590 | 19.08% | -16.73% | 6,509,782 | 6,509,490 | 0.00% |
| 2019/05 | 1,190,619 | 1,019,546 | 25.78% | 16.78% | 5,092,009 | 4,806,901 | 5.93% |
| 2019/04 | 946,618 | 889,720 | -21.21% | 6.40% | 3,901,390 | 3,787,354 | 3.01% |
| 2019/03 | 1,201,371 | 975,990 | 44.48% | 23.09% | 2,954,772 | 2,897,634 | 1.97% |
| 2019/02 | 831,502 | 884,174 | -9.81% | -5.96% | 1,753,401 | 1,921,644 | -8.76% |
| 2019/01 | 921,899 | 1,037,470 | -17.35% | -11.14% | 921,899 | 1,037,470 | -11.14% |
| 2018/12 | 1,115,391 | 892,269 | -18.70% | 25.01% | 14,208,661 | 15,203,334 | -6.54% |
| 2018/11 | 1,371,912 | 1,140,271 | 10.12% | 20.31% | 13,093,270 | 14,311,065 | -8.51% |
| 2018/10 | 1,245,813 | 1,472,073 | -4.09% | -15.37% | 11,721,358 | 13,170,794 | -11.00% |
| 2018/09 | 1,298,980 | 1,691,207 | 0.06% | -23.19% | 10,475,545 | 11,698,721 | -10.46% |
| 2018/08 | 1,298,215 | 1,637,548 | -5.16% | -20.72% | 9,176,565 | 10,007,514 | -8.30% |
| 2018/07 | 1,368,859 | 1,461,995 | -19.60% | -6.37% | 7,878,350 | 8,369,966 | -5.87% |
| 2018/06 | 1,702,590 | 1,220,296 | 66.99% | 39.52% | 6,509,490 | 6,907,971 | -5.77% |
| 2018/05 | 1,019,546 | 1,245,765 | 14.59% | -18.16% | 4,806,901 | 5,687,675 | -15.49% |
| 2018/04 | 889,720 | 1,224,044 | -8.84% | -27.31% | 3,787,354 | 4,441,911 | -14.74% |
| 2018/03 | 975,990 | 1,483,495 | 10.38% | -34.21% | 2,897,634 | 3,217,866 | -9.95% |
| 2018/02 | 884,174 | 940,474 | -14.78% | -5.99% | 1,921,644 | 1,734,371 | 10.80% |
| 2018/01 | 1,037,470 | 793,897 | 16.27% | 30.68% | 1,037,470 | 793,897 | 30.68% |
| 2017/12 | 892,269 | 1,212,238 | -21.75% | -26.39% | 15,203,334 | 14,006,233 | 8.55% |
| 2017/11 | 1,140,271 | 1,209,198 | -22.54% | -5.70% | 14,311,065 | 12,793,995 | 11.86% |
| 2017/10 | 1,472,073 | 1,052,370 | -12.96% | 39.88% | 13,170,794 | 11,584,796 | 13.69% |
| 2017/09 | 1,691,207 | 1,519,912 | 3.28% | 11.27% | 11,698,721 | 10,532,427 | 11.07% |
| 2017/08 | 1,637,548 | 1,594,257 | 12.01% | 2.72% | 10,007,514 | 9,012,514 | 11.04% |
| 2017/07 | 1,461,995 | 1,329,658 | 19.81% | 9.95% | 8,369,966 | 7,418,257 | 12.83% |
| 2017/06 | 1,220,296 | 1,315,301 | -2.04% | -7.22% | 6,907,971 | 6,088,599 | 13.46% |
| 2017/05 | 1,245,765 | 1,260,098 | 1.77% | -1.14% | 5,687,675 | 4,773,298 | 19.16% |
| 2017/04 | 1,224,044 | 1,009,797 | -17.49% | 21.22% | 4,441,911 | 3,513,200 | 26.43% |
| 2017/03 | 1,483,495 | 1,046,297 | 57.74% | 41.79% | 3,217,866 | 2,503,403 | 28.54% |
| 2017/02 | 940,474 | 587,595 | 18.46% | 60.05% | 1,734,371 | 1,457,106 | 19.03% |
| 2017/01 | 793,897 | 869,511 | -34.51% | -8.70% | 793,897 | 869,511 | -8.70% |
| 2016/12 | 1,212,238 | 725,635 | 0.25% | 67.06% | 14,006,233 | 13,306,503 | 5.26% |
| 2016/11 | 1,209,198 | 984,731 | 14.90% | 22.79% | 12,793,995 | 12,580,868 | 1.69% |
| 2016/10 | 1,052,370 | 1,087,429 | -30.76% | -3.22% | 11,584,796 | 11,596,137 | -0.10% |
| 2016/09 | 1,519,912 | 1,404,709 | -4.66% | 8.20% | 10,532,427 | 10,508,708 | 0.23% |
| 2016/08 | 1,594,257 | 1,645,739 | 19.90% | -3.13% | 9,012,514 | 9,104,000 | -1.00% |
| 2016/07 | 1,329,658 | 1,270,407 | 1.09% | 4.66% | 7,418,257 | 7,458,261 | -0.54% |
| 2016/06 | 1,315,301 | 1,402,751 | 4.38% | -6.23% | 6,088,599 | 6,187,854 | -1.60% |
| 2016/05 | 1,260,098 | 1,136,588 | 24.79% | 10.87% | 4,773,298 | 4,785,104 | -0.25% |
| 2016/04 | 1,009,797 | 939,731 | -3.49% | 7.46% | 3,513,200 | 3,648,515 | -3.71% |
| 2016/03 | 1,046,297 | 991,084 | 78.06% | 5.57% | 2,503,403 | 2,708,785 | -7.58% |
| 2016/02 | 587,595 | 794,551 | -32.42% | -26.05% | 1,457,106 | 1,717,701 | -15.17% |
| 2016/01 | 869,511 | 923,150 | 19.07% | -5.81% | 869,511 | 923,150 | -5.81% |
| 2015/12 | 730,261 | 1,160,931 | -27.79% | -37.10% | 13,623,968 | 14,571,205 | -6.50% |
| 2015/11 | 1,011,252 | 1,240,304 | -9.11% | -18.47% | 12,893,707 | 13,410,274 | -3.85% |
| 2015/10 | 1,112,588 | 1,315,520 | -22.27% | -15.43% | 11,882,456 | 12,169,970 | -2.36% |
| 2015/09 | 1,431,303 | 1,613,259 | -14.25% | -11.28% | 10,769,868 | 10,854,450 | -0.78% |
| 2015/08 | 1,669,211 | 1,427,174 | 29.14% | 16.96% | 9,338,565 | 9,241,190 | 1.05% |
| 2015/07 | 1,292,603 | 1,028,970 | -9.16% | 25.62% | 7,669,354 | 7,814,016 | -1.85% |
| 2015/06 | 1,422,991 | 1,358,034 | 22.73% | 4.78% | 6,376,751 | 6,785,046 | -6.02% |
| 2015/05 | 1,159,426 | 1,115,688 | 20.30% | 3.92% | 4,953,760 | 5,427,011 | -8.72% |
| 2015/04 | 963,750 | 1,349,500 | -5.29% | -28.58% | 3,794,333 | 4,311,323 | -11.99% |
| 2015/03 | 1,017,595 | 1,169,154 | 18.97% | -12.96% | 2,830,584 | 2,961,823 | -4.43% |
| 2015/02 | 855,306 | 878,979 | -10.69% | -2.69% | 1,812,988 | 1,792,669 | 1.13% |
| 2015/01 | 957,682 | 913,691 | -17.51% | 4.81% | 957,682 | 913,691 | 4.81% |
| 2014/12 | 1,160,931 | 1,568,106 | -6.40% | -25.97% | 14,571,205 | 18,905,129 | -22.92% |
| 2014/11 | 1,240,304 | 2,270,108 | -5.72% | -45.36% | 13,410,274 | 17,337,023 | -22.65% |
| 2014/10 | 1,315,520 | 2,028,239 | -18.46% | -35.14% | 12,169,970 | 15,066,915 | -19.23% |
| 2014/09 | 1,613,259 | 2,218,220 | 13.04% | -27.27% | 10,854,450 | 13,038,676 | -16.75% |
| 2014/08 | 1,427,174 | 1,532,626 | 38.70% | -6.88% | 9,241,190 | 10,820,456 | -14.60% |
| 2014/07 | 1,028,970 | 981,396 | -24.23% | 4.85% | 7,814,016 | 9,287,830 | -15.87% |
| 2014/06 | 1,358,034 | 981,507 | 21.72% | 38.36% | 6,785,046 | 8,306,434 | -18.32% |
| 2014/05 | 1,115,688 | 856,503 | -17.33% | 30.26% | 5,427,012 | 7,324,927 | -25.91% |
| 2014/04 | 1,349,500 | 1,090,435 | 15.43% | 23.76% | 4,311,323 | 6,468,424 | -33.35% |
| 2014/03 | 1,169,154 | 1,375,227 | 33.01% | -14.98% | 2,961,823 | 5,377,989 | -44.93% |
| 2014/02 | 878,979 | 1,430,880 | -3.80% | -38.57% | 1,792,669 | 4,002,762 | -55.21% |
| 2014/01 | 913,691 | 2,571,882 | -41.73% | -64.47% | 913,691 | 2,571,882 | -64.47% |
| 2013/12 | 1,568,106 | 3,851,368 | -30.92% | -59.28% | 18,905,129 | 26,704,782 | -29.21% |
| 2013/11 | 2,270,108 | 3,815,673 | 11.93% | -40.51% | 17,337,023 | 22,853,414 | -24.14% |
| 2013/10 | 2,028,239 | 3,128,896 | -8.56% | -35.18% | 15,066,915 | 19,037,741 | -20.86% |
| 2013/09 | 2,218,220 | 3,221,972 | 44.73% | -31.15% | 13,038,676 | 15,908,845 | -18.04% |
| 2013/08 | 1,532,626 | 2,555,779 | 56.17% | -40.03% | 10,820,456 | 12,686,873 | -14.71% |
| 2013/07 | 981,396 | 1,816,883 | -0.01% | -45.98% | 9,287,830 | 10,131,094 | -8.32% |
| 2013/06 | 981,506 | 1,523,331 | 14.59% | -35.57% | 8,306,433 | 8,314,211 | -0.09% |
| 2013/05 | 856,503 | 1,649,289 | -21.45% | -48.07% | 7,324,927 | 6,790,880 | 7.86% |
| 2013/04 | 1,090,435 | 1,305,153 | -20.71% | -16.45% | 6,468,424 | 5,141,591 | 25.81% |
| 2013/03 | 1,375,227 | 1,347,707 | -3.89% | 2.04% | 5,377,989 | 3,836,438 | 40.18% |
| 2013/02 | 1,430,880 | 1,073,295 | -44.36% | 33.32% | 4,002,762 | 2,488,731 | 60.84% |
| 2013/01 | 2,571,882 | 1,415,436 | - | 81.70% | 2,571,882 | 1,415,436 | 81.70% |