8147 正淩每月營收
| 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 | 126,212 | 122,199 | -13.41% | 3.28% | 969,365 | 726,109 | 33.50% |
| 2025/06 | 145,764 | 107,835 | -7.14% | 35.17% | 843,153 | 603,910 | 39.62% |
| 2025/05 | 156,975 | 78,703 | -10.77% | 99.45% | 697,389 | 496,075 | 40.58% |
| 2025/04 | 175,914 | 121,078 | 22.24% | 45.29% | 540,414 | 417,372 | 29.48% |
| 2025/03 | 143,907 | 90,013 | 33.54% | 59.87% | 364,500 | 296,294 | 23.02% |
| 2025/02 | 107,764 | 77,041 | -4.49% | 39.88% | 220,593 | 206,281 | 6.94% |
| 2025/01 | 112,829 | 129,240 | 36.09% | -12.70% | 112,829 | 129,240 | -12.70% |
| 2024/12 | 82,907 | 69,848 | -24.97% | 18.70% | 1,258,661 | 1,038,083 | 21.25% |
| 2024/11 | 110,501 | 101,067 | 6.23% | 9.33% | 1,175,754 | 968,235 | 21.43% |
| 2024/10 | 104,016 | 89,727 | -8.67% | 15.92% | 1,065,253 | 867,169 | 22.84% |
| 2024/09 | 113,887 | 95,183 | -6.07% | 19.65% | 961,237 | 777,441 | 23.64% |
| 2024/08 | 121,241 | 121,860 | -0.78% | -0.51% | 847,350 | 682,259 | 24.20% |
| 2024/07 | 122,199 | 86,352 | 13.32% | 41.51% | 726,109 | 560,398 | 29.57% |
| 2024/06 | 107,835 | 75,509 | 37.02% | 42.81% | 603,910 | 474,046 | 27.39% |
| 2024/05 | 78,703 | 82,551 | -35.00% | -4.66% | 496,075 | 398,537 | 24.47% |
| 2024/04 | 121,078 | 84,251 | 34.51% | 43.71% | 417,372 | 315,987 | 32.09% |
| 2024/03 | 90,013 | 81,116 | 16.84% | 10.97% | 296,294 | 231,735 | 27.86% |
| 2024/02 | 77,041 | 80,729 | -40.39% | -4.57% | 206,281 | 150,619 | 36.96% |
| 2024/01 | 129,240 | 69,891 | 85.03% | 84.92% | 129,240 | 69,891 | 84.92% |
| 2023/12 | 69,848 | 78,872 | -30.89% | -11.44% | 1,038,083 | 1,164,143 | -10.83% |
| 2023/11 | 101,067 | 102,221 | 12.64% | -1.13% | 968,235 | 1,085,271 | -10.78% |
| 2023/10 | 89,727 | 89,342 | -5.73% | 0.43% | 867,169 | 983,050 | -11.79% |
| 2023/09 | 95,183 | 115,382 | -21.89% | -17.51% | 777,441 | 893,709 | -13.01% |
| 2023/08 | 121,860 | 82,739 | 41.12% | 47.28% | 682,259 | 778,327 | -12.34% |
| 2023/07 | 86,352 | 91,352 | 14.36% | -5.47% | 560,398 | 695,588 | -19.44% |
| 2023/06 | 75,509 | 94,280 | -8.53% | -19.91% | 474,046 | 604,236 | -21.55% |
| 2023/05 | 82,551 | 114,985 | -2.02% | -28.21% | 398,537 | 509,956 | -21.85% |
| 2023/04 | 84,251 | 125,833 | 3.86% | -33.05% | 315,987 | 394,971 | -20.00% |
| 2023/03 | 81,116 | 104,967 | 0.48% | -22.72% | 231,735 | 269,138 | -13.90% |
| 2023/02 | 80,729 | 63,681 | 15.51% | 26.77% | 150,619 | 164,171 | -8.25% |
| 2023/01 | 69,891 | 100,490 | -11.39% | -30.45% | 69,891 | 100,490 | -30.45% |
| 2022/12 | 78,872 | 69,778 | -22.84% | 13.03% | 1,164,143 | 982,810 | 18.45% |
| 2022/11 | 102,221 | 84,141 | 14.42% | 21.49% | 1,085,271 | 913,032 | 18.86% |
| 2022/10 | 89,342 | 71,448 | -22.57% | 25.04% | 983,050 | 828,891 | 18.60% |
| 2022/09 | 115,382 | 82,862 | 39.45% | 39.25% | 893,709 | 757,444 | 17.99% |
| 2022/08 | 82,739 | 84,421 | -9.43% | -1.99% | 778,327 | 674,582 | 15.38% |
| 2022/07 | 91,352 | 95,941 | -3.11% | -4.78% | 695,588 | 590,160 | 17.86% |
| 2022/06 | 94,280 | 107,429 | -18.01% | -12.24% | 604,236 | 494,220 | 22.26% |
| 2022/05 | 114,985 | 93,699 | -8.62% | 22.72% | 509,956 | 386,791 | 31.84% |
| 2022/04 | 125,833 | 94,057 | 19.88% | 33.78% | 394,971 | 293,092 | 34.76% |
| 2022/03 | 104,967 | 84,792 | 64.83% | 23.79% | 269,138 | 199,035 | 35.22% |
| 2022/02 | 63,681 | 37,824 | -36.63% | 68.36% | 164,171 | 114,243 | 43.70% |
| 2022/01 | 100,490 | 76,418 | 44.01% | 31.50% | 100,490 | 76,418 | 31.50% |
| 2021/12 | 69,778 | 73,616 | -17.07% | -5.21% | 982,810 | 754,793 | 30.21% |
| 2021/11 | 84,141 | 60,973 | 17.77% | 38.00% | 913,032 | 681,177 | 34.04% |
| 2021/10 | 71,448 | 47,617 | -13.77% | 50.05% | 828,891 | 620,204 | 33.65% |
| 2021/09 | 82,862 | 61,921 | -1.85% | 33.82% | 757,444 | 572,588 | 32.28% |
| 2021/08 | 84,421 | 54,770 | -12.01% | 54.14% | 674,582 | 510,666 | 32.10% |
| 2021/07 | 95,941 | 69,663 | -10.69% | 37.72% | 590,160 | 455,896 | 29.45% |
| 2021/06 | 107,429 | 71,547 | 14.65% | 50.15% | 494,220 | 386,233 | 27.96% |
| 2021/05 | 93,699 | 77,648 | -0.38% | 20.67% | 386,791 | 314,686 | 22.91% |
| 2021/04 | 94,057 | 86,224 | 10.93% | 9.08% | 293,092 | 237,038 | 23.65% |
| 2021/03 | 84,792 | 67,957 | 124.18% | 24.77% | 199,035 | 150,814 | 31.97% |
| 2021/02 | 37,824 | 23,719 | -50.50% | 59.47% | 114,243 | 82,858 | 37.88% |
| 2021/01 | 76,418 | 59,139 | 3.81% | 29.22% | 76,418 | 59,139 | 29.22% |
| 2020/12 | 73,616 | 64,262 | 20.74% | 14.56% | 754,793 | 689,015 | 9.55% |
| 2020/11 | 60,973 | 60,988 | 28.05% | -0.02% | 681,177 | 624,753 | 9.03% |
| 2020/10 | 47,617 | 60,396 | -23.10% | -21.16% | 620,204 | 563,765 | 10.01% |
| 2020/09 | 61,921 | 60,479 | 13.06% | 2.38% | 572,588 | 503,369 | 13.75% |
| 2020/08 | 54,770 | 55,183 | -21.38% | -0.75% | 510,666 | 442,890 | 15.30% |
| 2020/07 | 69,663 | 61,064 | -2.63% | 14.08% | 455,896 | 387,707 | 17.59% |
| 2020/06 | 71,547 | 51,095 | -7.86% | 40.03% | 386,233 | 326,643 | 18.24% |
| 2020/05 | 77,648 | 55,631 | -9.95% | 39.58% | 314,686 | 275,548 | 14.20% |
| 2020/04 | 86,224 | 55,913 | 26.88% | 54.21% | 237,038 | 219,918 | 7.78% |
| 2020/03 | 67,957 | 64,907 | 186.51% | 4.70% | 150,814 | 164,005 | -8.04% |
| 2020/02 | 23,719 | 37,691 | -59.89% | -37.07% | 82,858 | 99,098 | -16.39% |
| 2020/01 | 59,139 | 61,407 | -7.97% | -3.69% | 59,139 | 61,407 | -3.69% |
| 2019/12 | 64,262 | 56,432 | 5.37% | 13.88% | 689,015 | 738,534 | -6.71% |
| 2019/11 | 60,988 | 64,118 | 0.98% | -4.88% | 624,753 | 682,103 | -8.41% |
| 2019/10 | 60,396 | 58,209 | -0.14% | 3.76% | 563,765 | 617,984 | -8.77% |
| 2019/09 | 60,479 | 69,911 | 9.60% | -13.49% | 503,369 | 559,775 | -10.08% |
| 2019/08 | 55,183 | 54,137 | -9.63% | 1.93% | 442,890 | 489,864 | -9.59% |
| 2019/07 | 61,064 | 68,259 | 19.51% | -10.54% | 387,707 | 435,727 | -11.02% |
| 2019/06 | 51,095 | 54,831 | -8.15% | -6.81% | 326,643 | 367,468 | -11.11% |
| 2019/05 | 55,631 | 54,351 | -0.50% | 2.36% | 275,548 | 312,637 | -11.86% |
| 2019/04 | 55,913 | 71,027 | -13.86% | -21.28% | 219,918 | 258,286 | -14.85% |
| 2019/03 | 64,907 | 67,096 | 72.21% | -3.26% | 164,005 | 187,259 | -12.42% |
| 2019/02 | 37,691 | 42,746 | -38.62% | -11.83% | 99,098 | 120,163 | -17.53% |
| 2019/01 | 61,407 | 77,417 | 8.82% | -20.68% | 61,407 | 77,417 | -20.68% |
| 2018/12 | 56,432 | 77,170 | -11.99% | -26.87% | 738,534 | 770,507 | -4.15% |
| 2018/11 | 64,118 | 82,169 | 10.15% | -21.97% | 682,103 | 693,338 | -1.62% |
| 2018/10 | 58,209 | 66,961 | -16.74% | -13.07% | 617,984 | 611,168 | 1.12% |
| 2018/09 | 69,911 | 72,149 | 29.14% | -3.10% | 559,775 | 544,207 | 2.86% |
| 2018/08 | 54,137 | 66,577 | -20.69% | -18.69% | 489,864 | 472,058 | 3.77% |
| 2018/07 | 68,259 | 55,846 | 24.49% | 22.23% | 435,727 | 405,481 | 7.46% |
| 2018/06 | 54,831 | 55,596 | 0.88% | -1.38% | 367,468 | 349,636 | 5.10% |
| 2018/05 | 54,351 | 52,841 | -23.48% | 2.86% | 312,637 | 294,040 | 6.32% |
| 2018/04 | 71,027 | 56,210 | 5.86% | 26.36% | 258,286 | 241,199 | 7.08% |
| 2018/03 | 67,096 | 68,897 | 56.96% | -2.61% | 187,259 | 184,989 | 1.23% |
| 2018/02 | 42,746 | 53,444 | -44.78% | -20.02% | 120,163 | 116,092 | 3.51% |
| 2018/01 | 77,417 | 62,648 | 0.32% | 23.57% | 77,417 | 62,648 | 23.57% |
| 2017/12 | 77,170 | 75,099 | -6.08% | 2.76% | 770,507 | 874,964 | -11.94% |
| 2017/11 | 82,169 | 67,479 | 22.71% | 21.77% | 693,338 | 799,865 | -13.32% |
| 2017/10 | 66,961 | 55,613 | -7.19% | 20.41% | 611,168 | 732,386 | -16.55% |
| 2017/09 | 72,149 | 61,744 | 8.37% | 16.85% | 544,207 | 676,773 | -19.59% |
| 2017/08 | 66,577 | 74,461 | 19.22% | -10.59% | 472,058 | 615,029 | -23.25% |
| 2017/07 | 55,846 | 76,539 | 0.45% | -27.04% | 405,481 | 540,567 | -24.99% |
| 2017/06 | 55,596 | 74,335 | 5.21% | -25.21% | 349,636 | 464,029 | -24.65% |
| 2017/05 | 52,841 | 78,117 | -5.99% | -32.36% | 294,040 | 389,694 | -24.55% |
| 2017/04 | 56,210 | 102,158 | -18.41% | -44.98% | 241,199 | 311,577 | -22.59% |
| 2017/03 | 68,897 | 75,652 | 28.91% | -8.93% | 184,989 | 209,419 | -11.67% |
| 2017/02 | 53,444 | 41,899 | -14.69% | 27.55% | 116,092 | 133,767 | -13.21% |
| 2017/01 | 62,648 | 91,868 | -16.58% | -31.81% | 62,648 | 91,868 | -31.81% |
| 2016/12 | 75,099 | 85,889 | 11.29% | -12.56% | 874,964 | 824,405 | 6.13% |
| 2016/11 | 67,479 | 64,602 | 21.34% | 4.45% | 799,865 | 738,516 | 8.31% |
| 2016/10 | 55,613 | 68,309 | -9.93% | -18.59% | 732,386 | 673,914 | 8.68% |
| 2016/09 | 61,744 | 63,113 | -17.08% | -2.17% | 676,773 | 605,605 | 11.75% |
| 2016/08 | 74,461 | 41,948 | -2.71% | 77.51% | 615,029 | 542,492 | 13.37% |
| 2016/07 | 76,539 | 53,897 | 2.96% | 42.01% | 540,567 | 500,544 | 8.00% |
| 2016/06 | 74,335 | 53,989 | -4.84% | 37.69% | 464,029 | 446,647 | 3.89% |
| 2016/05 | 78,117 | 70,819 | -23.53% | 10.31% | 389,694 | 392,657 | -0.75% |
| 2016/04 | 102,158 | 94,842 | 35.04% | 7.71% | 311,577 | 321,839 | -3.19% |
| 2016/03 | 75,652 | 88,795 | 80.56% | -14.80% | 209,419 | 226,997 | -7.74% |
| 2016/02 | 41,899 | 55,480 | -54.39% | -24.48% | 133,767 | 138,202 | -3.21% |
| 2016/01 | 91,868 | 82,722 | 6.96% | 11.06% | 91,868 | 82,722 | 11.06% |
| 2015/12 | 85,889 | 50,541 | 32.95% | 69.94% | 824,405 | 708,365 | 16.38% |
| 2015/11 | 64,602 | 60,290 | -5.43% | 7.15% | 738,516 | 657,823 | 12.27% |
| 2015/10 | 68,309 | 53,151 | 8.23% | 28.52% | 673,914 | 597,533 | 12.78% |
| 2015/09 | 63,113 | 59,207 | 50.46% | 6.60% | 605,605 | 544,383 | 11.25% |
| 2015/08 | 41,948 | 66,475 | -22.17% | -36.90% | 542,492 | 485,175 | 11.81% |
| 2015/07 | 53,897 | 56,346 | -0.17% | -4.35% | 500,544 | 418,700 | 19.55% |
| 2015/06 | 53,989 | 55,698 | -23.76% | -3.07% | 446,647 | 362,355 | 23.26% |
| 2015/05 | 70,819 | 63,370 | -25.33% | 11.75% | 392,657 | 306,657 | 28.04% |
| 2015/04 | 94,842 | 57,232 | 6.81% | 65.71% | 321,839 | 243,287 | 32.29% |
| 2015/03 | 88,795 | 64,175 | 60.05% | 38.36% | 226,997 | 186,055 | 22.01% |
| 2015/02 | 55,480 | 56,317 | -32.93% | -1.49% | 138,202 | 121,880 | 13.39% |
| 2015/01 | 82,722 | 65,564 | 63.67% | 26.17% | 82,722 | 65,564 | 26.17% |
| 2014/12 | 50,541 | 59,358 | -16.17% | -14.85% | 708,365 | 611,898 | 15.77% |
| 2014/11 | 60,290 | 55,670 | 13.43% | 8.30% | 657,823 | 552,540 | 19.05% |
| 2014/10 | 53,151 | 50,769 | -10.23% | 4.69% | 597,533 | 496,870 | 20.26% |
| 2014/09 | 59,207 | 48,474 | -10.93% | 22.14% | 544,383 | 446,101 | 22.03% |
| 2014/08 | 66,475 | 45,426 | 17.98% | 46.34% | 485,175 | 397,627 | 22.02% |
| 2014/07 | 56,346 | 60,646 | 1.16% | -7.09% | 418,700 | 352,201 | 18.88% |
| 2014/06 | 55,698 | 52,372 | -12.11% | 6.35% | 362,355 | 291,555 | 24.28% |
| 2014/05 | 63,370 | 45,184 | 10.72% | 40.25% | 306,657 | 239,183 | 28.21% |
| 2014/04 | 57,232 | 44,126 | -10.82% | 29.70% | 243,287 | 193,999 | 25.41% |
| 2014/03 | 64,175 | 73,568 | 13.95% | -12.77% | 186,055 | 149,873 | 24.14% |
| 2014/02 | 56,317 | 34,153 | -14.10% | 64.90% | 121,880 | 76,306 | 59.73% |
| 2014/01 | 65,564 | 42,153 | 10.46% | 55.54% | 65,564 | 42,153 | 55.54% |
| 2013/12 | 59,358 | 43,950 | 6.62% | 35.06% | 611,898 | 666,956 | -8.26% |
| 2013/11 | 55,670 | 44,850 | 9.65% | 24.12% | 552,540 | 623,006 | -11.31% |
| 2013/10 | 50,769 | 47,852 | 4.73% | 6.10% | 496,870 | 578,155 | -14.06% |
| 2013/09 | 48,474 | 65,095 | 6.71% | -25.53% | 446,101 | 530,304 | -15.88% |
| 2013/08 | 45,426 | 88,497 | -25.10% | -48.67% | 397,627 | 465,209 | -14.53% |
| 2013/07 | 60,646 | 67,937 | 15.80% | -10.73% | 352,201 | 376,712 | -6.51% |
| 2013/06 | 52,372 | 42,998 | 15.91% | 21.80% | 291,555 | 308,776 | -5.58% |
| 2013/05 | 45,184 | 67,174 | 2.40% | -32.74% | 239,183 | 265,778 | -10.01% |
| 2013/04 | 44,126 | 53,664 | -40.02% | -17.77% | 193,999 | 198,604 | -2.32% |
| 2013/03 | 73,568 | 67,425 | 115.41% | 9.11% | 149,873 | 144,940 | 3.40% |
| 2013/02 | 34,153 | 48,110 | -18.98% | -29.01% | 76,306 | 77,516 | -1.56% |
| 2013/01 | 42,153 | 29,405 | - | 43.35% | 42,153 | 29,405 | 43.35% |