8182 加高每月營收
| 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 | 233,250 | 246,626 | -1.04% | -5.42% | 1,615,147 | 1,652,700 | -2.27% |
| 2025/06 | 235,706 | 240,038 | 2.68% | -1.80% | 1,381,897 | 1,406,074 | -1.72% |
| 2025/05 | 229,564 | 251,974 | 1.88% | -8.89% | 1,146,191 | 1,166,036 | -1.70% |
| 2025/04 | 225,333 | 228,395 | -11.01% | -1.34% | 916,627 | 914,062 | 0.28% |
| 2025/03 | 253,214 | 234,338 | 20.44% | 8.06% | 691,294 | 685,667 | 0.82% |
| 2025/02 | 210,238 | 204,816 | -7.73% | 2.65% | 438,080 | 451,329 | -2.94% |
| 2025/01 | 227,842 | 246,513 | -6.66% | -7.57% | 227,842 | 246,513 | -7.57% |
| 2024/12 | 244,093 | 224,567 | -0.24% | 8.69% | 2,934,011 | 2,709,117 | 8.30% |
| 2024/11 | 244,681 | 287,143 | -2.84% | -14.79% | 2,689,918 | 2,484,550 | 8.27% |
| 2024/10 | 251,839 | 241,915 | -8.29% | 4.10% | 2,445,237 | 2,197,407 | 11.28% |
| 2024/09 | 274,600 | 280,103 | 3.20% | -1.96% | 2,193,398 | 1,955,492 | 12.17% |
| 2024/08 | 266,098 | 248,526 | 7.90% | 7.07% | 1,918,798 | 1,675,389 | 14.53% |
| 2024/07 | 246,626 | 207,919 | 2.74% | 18.62% | 1,652,700 | 1,426,863 | 15.83% |
| 2024/06 | 240,038 | 226,156 | -4.74% | 6.14% | 1,406,074 | 1,218,944 | 15.35% |
| 2024/05 | 251,974 | 229,714 | 10.32% | 9.69% | 1,166,036 | 992,788 | 17.45% |
| 2024/04 | 228,395 | 214,106 | -2.54% | 6.67% | 914,062 | 763,074 | 19.79% |
| 2024/03 | 234,338 | 211,339 | 14.41% | 10.88% | 685,667 | 548,968 | 24.90% |
| 2024/02 | 204,816 | 159,959 | -16.91% | 28.04% | 451,329 | 337,629 | 33.68% |
| 2024/01 | 246,513 | 177,670 | 9.77% | 38.75% | 246,513 | 177,670 | 38.75% |
| 2023/12 | 224,567 | 201,355 | -21.79% | 11.53% | 2,709,117 | 2,881,594 | -5.99% |
| 2023/11 | 287,143 | 200,456 | 18.70% | 43.24% | 2,484,550 | 2,680,239 | -7.30% |
| 2023/10 | 241,915 | 213,911 | -13.63% | 13.09% | 2,197,407 | 2,479,783 | -11.39% |
| 2023/09 | 280,103 | 251,388 | 12.71% | 11.42% | 1,955,492 | 2,265,872 | -13.70% |
| 2023/08 | 248,526 | 247,246 | 19.53% | 0.52% | 1,675,389 | 2,014,484 | -16.83% |
| 2023/07 | 207,919 | 251,344 | -8.06% | -17.28% | 1,426,863 | 1,767,238 | -19.26% |
| 2023/06 | 226,156 | 227,724 | -1.55% | -0.69% | 1,218,944 | 1,515,894 | -19.59% |
| 2023/05 | 229,714 | 261,906 | 7.29% | -12.29% | 992,788 | 1,288,170 | -22.93% |
| 2023/04 | 214,106 | 248,616 | 1.31% | -13.88% | 763,074 | 1,026,264 | -25.65% |
| 2023/03 | 211,339 | 255,000 | 32.12% | -17.12% | 548,968 | 777,648 | -29.41% |
| 2023/02 | 159,959 | 223,759 | -9.97% | -28.51% | 337,629 | 522,648 | -35.40% |
| 2023/01 | 177,670 | 298,889 | -11.76% | -40.56% | 177,670 | 298,889 | -40.56% |
| 2022/12 | 201,355 | 323,555 | 0.45% | -37.77% | 2,881,594 | 3,598,663 | -19.93% |
| 2022/11 | 200,456 | 291,834 | -6.29% | -31.31% | 2,680,239 | 3,275,108 | -18.16% |
| 2022/10 | 213,911 | 318,747 | -14.91% | -32.89% | 2,479,783 | 2,983,274 | -16.88% |
| 2022/09 | 251,388 | 302,056 | 1.68% | -16.77% | 2,265,872 | 2,664,527 | -14.96% |
| 2022/08 | 247,246 | 333,978 | -1.63% | -25.97% | 2,014,484 | 2,362,471 | -14.73% |
| 2022/07 | 251,344 | 294,390 | 10.37% | -14.62% | 1,767,238 | 2,028,493 | -12.88% |
| 2022/06 | 227,724 | 301,063 | -13.05% | -24.36% | 1,515,894 | 1,734,103 | -12.58% |
| 2022/05 | 261,906 | 325,202 | 5.35% | -19.46% | 1,288,170 | 1,433,040 | -10.11% |
| 2022/04 | 248,616 | 297,239 | -2.50% | -16.36% | 1,026,264 | 1,107,838 | -7.36% |
| 2022/03 | 255,000 | 289,855 | 13.96% | -12.02% | 777,648 | 810,599 | -4.07% |
| 2022/02 | 223,759 | 220,408 | -25.14% | 1.52% | 522,648 | 520,744 | 0.37% |
| 2022/01 | 298,889 | 300,336 | -7.62% | -0.48% | 298,889 | 300,336 | -0.48% |
| 2021/12 | 323,555 | 283,055 | 10.87% | 14.31% | 3,598,663 | 3,020,002 | 19.16% |
| 2021/11 | 291,834 | 295,301 | -8.44% | -1.17% | 3,275,108 | 2,736,947 | 19.66% |
| 2021/10 | 318,747 | 267,741 | 5.53% | 19.05% | 2,983,274 | 2,441,646 | 22.18% |
| 2021/09 | 302,056 | 279,541 | -9.56% | 8.05% | 2,664,527 | 2,173,905 | 22.57% |
| 2021/08 | 333,978 | 270,522 | 13.45% | 23.46% | 2,362,471 | 1,894,364 | 24.71% |
| 2021/07 | 294,390 | 278,473 | -2.22% | 5.72% | 2,028,493 | 1,623,842 | 24.92% |
| 2021/06 | 301,063 | 243,720 | -7.42% | 23.53% | 1,734,103 | 1,345,369 | 28.89% |
| 2021/05 | 325,202 | 238,386 | 9.41% | 36.42% | 1,433,040 | 1,101,649 | 30.08% |
| 2021/04 | 297,239 | 240,359 | 2.55% | 23.66% | 1,107,838 | 863,263 | 28.33% |
| 2021/03 | 289,855 | 248,777 | 31.51% | 16.51% | 810,599 | 622,904 | 30.13% |
| 2021/02 | 220,408 | 180,892 | -26.61% | 21.85% | 520,744 | 374,127 | 39.19% |
| 2021/01 | 300,336 | 193,235 | 6.11% | 55.43% | 300,336 | 193,235 | 55.43% |
| 2020/12 | 283,055 | 246,746 | -4.15% | 14.72% | 3,020,002 | 2,630,125 | 14.82% |
| 2020/11 | 295,301 | 238,222 | 10.29% | 23.96% | 2,736,947 | 2,383,379 | 14.83% |
| 2020/10 | 267,741 | 248,652 | -4.22% | 7.68% | 2,441,646 | 2,145,157 | 13.82% |
| 2020/09 | 279,541 | 250,180 | 3.33% | 11.74% | 2,173,905 | 1,896,505 | 14.63% |
| 2020/08 | 270,522 | 230,141 | -2.86% | 17.55% | 1,894,364 | 1,646,325 | 15.07% |
| 2020/07 | 278,473 | 230,191 | 14.26% | 20.97% | 1,623,842 | 1,416,184 | 14.66% |
| 2020/06 | 243,720 | 208,492 | 2.24% | 16.90% | 1,345,369 | 1,185,993 | 13.44% |
| 2020/05 | 238,386 | 210,682 | -0.82% | 13.15% | 1,101,649 | 977,501 | 12.70% |
| 2020/04 | 240,359 | 190,234 | -3.38% | 26.35% | 863,263 | 766,819 | 12.58% |
| 2020/03 | 248,777 | 205,952 | 37.53% | 20.79% | 622,904 | 576,585 | 8.03% |
| 2020/02 | 180,892 | 160,006 | -6.39% | 13.05% | 374,127 | 370,633 | 0.94% |
| 2020/01 | 193,235 | 210,627 | -21.69% | -8.26% | 193,235 | 210,627 | -8.26% |
| 2019/12 | 246,746 | 200,126 | 3.58% | 23.30% | 2,630,125 | 2,757,912 | -4.63% |
| 2019/11 | 238,222 | 232,492 | -4.19% | 2.46% | 2,383,379 | 2,557,786 | -6.82% |
| 2019/10 | 248,652 | 245,237 | -0.61% | 1.39% | 2,145,157 | 2,325,294 | -7.75% |
| 2019/09 | 250,180 | 250,534 | 8.71% | -0.14% | 1,896,505 | 2,080,057 | -8.82% |
| 2019/08 | 230,141 | 249,578 | -0.02% | -7.79% | 1,646,325 | 1,829,523 | -10.01% |
| 2019/07 | 230,191 | 241,870 | 10.41% | -4.83% | 1,416,184 | 1,579,945 | -10.36% |
| 2019/06 | 208,492 | 222,256 | -1.04% | -6.19% | 1,185,993 | 1,338,075 | -11.37% |
| 2019/05 | 210,682 | 235,945 | 10.75% | -10.71% | 977,501 | 1,115,819 | -12.40% |
| 2019/04 | 190,234 | 229,923 | -7.63% | -17.26% | 766,819 | 879,874 | -12.85% |
| 2019/03 | 205,952 | 243,402 | 28.72% | -15.39% | 576,585 | 649,951 | -11.29% |
| 2019/02 | 160,006 | 166,987 | -24.03% | -4.18% | 370,633 | 406,549 | -8.83% |
| 2019/01 | 210,627 | 239,562 | 5.25% | -12.08% | 210,627 | 239,562 | -12.08% |
| 2018/12 | 200,126 | 199,348 | -13.92% | 0.39% | 2,757,912 | 2,854,160 | -3.37% |
| 2018/11 | 232,492 | 241,332 | -5.20% | -3.66% | 2,557,786 | 2,654,812 | -3.65% |
| 2018/10 | 245,237 | 248,920 | -2.11% | -1.48% | 2,325,294 | 2,413,480 | -3.65% |
| 2018/09 | 250,534 | 260,477 | 0.38% | -3.82% | 2,080,057 | 2,164,560 | -3.90% |
| 2018/08 | 249,578 | 267,024 | 3.19% | -6.53% | 1,829,523 | 1,904,083 | -3.92% |
| 2018/07 | 241,870 | 238,126 | 8.82% | 1.57% | 1,579,945 | 1,637,059 | -3.49% |
| 2018/06 | 222,256 | 245,456 | -5.80% | -9.45% | 1,338,075 | 1,398,933 | -4.35% |
| 2018/05 | 235,945 | 247,581 | 2.62% | -4.70% | 1,115,819 | 1,153,477 | -3.26% |
| 2018/04 | 229,923 | 223,903 | -5.54% | 2.69% | 879,874 | 905,896 | -2.87% |
| 2018/03 | 243,402 | 241,694 | 45.76% | 0.71% | 649,951 | 681,993 | -4.70% |
| 2018/02 | 166,987 | 212,889 | -30.29% | -21.56% | 406,549 | 440,299 | -7.67% |
| 2018/01 | 239,562 | 227,410 | 20.17% | 5.34% | 239,562 | 227,410 | 5.34% |
| 2017/12 | 199,348 | 284,315 | -17.40% | -29.88% | 2,854,160 | 2,969,162 | -3.87% |
| 2017/11 | 241,332 | 287,904 | -3.05% | -16.18% | 2,654,812 | 2,684,847 | -1.12% |
| 2017/10 | 248,920 | 290,764 | -4.44% | -14.39% | 2,413,480 | 2,396,943 | 0.69% |
| 2017/09 | 260,477 | 288,617 | -2.45% | -9.75% | 2,164,560 | 2,106,179 | 2.77% |
| 2017/08 | 267,024 | 254,141 | 12.14% | 5.07% | 1,904,083 | 1,817,562 | 4.76% |
| 2017/07 | 238,126 | 240,620 | -2.99% | -1.04% | 1,637,059 | 1,563,421 | 4.71% |
| 2017/06 | 245,456 | 232,673 | -0.86% | 5.49% | 1,398,933 | 1,322,801 | 5.76% |
| 2017/05 | 247,581 | 223,303 | 10.58% | 10.87% | 1,153,477 | 1,090,128 | 5.81% |
| 2017/04 | 223,903 | 211,616 | -7.36% | 5.81% | 905,896 | 866,825 | 4.51% |
| 2017/03 | 241,694 | 236,704 | 13.53% | 2.11% | 681,993 | 655,209 | 4.09% |
| 2017/02 | 212,889 | 177,371 | -6.39% | 20.02% | 440,299 | 418,505 | 5.21% |
| 2017/01 | 227,410 | 241,134 | -20.01% | -5.69% | 227,410 | 241,134 | -5.69% |
| 2016/12 | 284,315 | 245,430 | -1.25% | 15.84% | 2,969,162 | 2,817,432 | 5.39% |
| 2016/11 | 287,904 | 268,592 | -0.98% | 7.19% | 2,684,847 | 2,572,002 | 4.39% |
| 2016/10 | 290,764 | 278,210 | 0.74% | 4.51% | 2,396,943 | 2,303,410 | 4.06% |
| 2016/09 | 288,617 | 254,898 | 13.57% | 13.23% | 2,106,179 | 2,025,200 | 4.00% |
| 2016/08 | 254,141 | 229,798 | 5.62% | 10.59% | 1,817,562 | 1,770,302 | 2.67% |
| 2016/07 | 240,620 | 235,340 | 3.42% | 2.24% | 1,563,421 | 1,540,504 | 1.49% |
| 2016/06 | 232,673 | 231,475 | 4.20% | 0.52% | 1,322,801 | 1,305,164 | 1.35% |
| 2016/05 | 223,303 | 223,924 | 5.52% | -0.28% | 1,090,128 | 1,073,689 | 1.53% |
| 2016/04 | 211,616 | 218,233 | -10.60% | -3.03% | 866,825 | 849,765 | 2.01% |
| 2016/03 | 236,704 | 227,567 | 33.45% | 4.02% | 655,209 | 631,532 | 3.75% |
| 2016/02 | 177,371 | 159,331 | -26.44% | 11.32% | 418,505 | 403,965 | 3.60% |
| 2016/01 | 241,134 | 244,634 | -1.75% | -1.43% | 241,134 | 244,634 | -1.43% |
| 2015/12 | 245,430 | 243,229 | -8.62% | 0.90% | 2,817,432 | 2,884,403 | -2.32% |
| 2015/11 | 268,592 | 237,855 | -3.46% | 12.92% | 2,572,002 | 2,641,174 | -2.62% |
| 2015/10 | 278,210 | 267,638 | 9.15% | 3.95% | 2,303,410 | 2,403,319 | -4.16% |
| 2015/09 | 254,898 | 276,987 | 10.92% | -7.97% | 2,025,200 | 2,135,681 | -5.17% |
| 2015/08 | 229,798 | 252,968 | -2.35% | -9.16% | 1,770,302 | 1,858,694 | -4.76% |
| 2015/07 | 235,340 | 249,931 | 1.67% | -5.84% | 1,540,504 | 1,605,726 | -4.06% |
| 2015/06 | 231,475 | 235,983 | 3.37% | -1.91% | 1,305,164 | 1,355,795 | -3.73% |
| 2015/05 | 223,924 | 237,030 | 2.61% | -5.53% | 1,073,689 | 1,119,813 | -4.12% |
| 2015/04 | 218,233 | 240,945 | -4.10% | -9.43% | 849,765 | 882,783 | -3.74% |
| 2015/03 | 227,567 | 233,552 | 42.83% | -2.56% | 631,532 | 641,838 | -1.61% |
| 2015/02 | 159,331 | 193,577 | -34.87% | -17.69% | 403,965 | 408,286 | -1.06% |
| 2015/01 | 244,634 | 214,708 | 0.58% | 13.94% | 244,634 | 214,708 | 13.94% |
| 2014/12 | 243,229 | 246,708 | 2.26% | -1.41% | 2,884,403 | 3,161,132 | -8.75% |
| 2014/11 | 237,855 | 259,043 | -11.13% | -8.18% | 2,641,174 | 2,914,423 | -9.38% |
| 2014/10 | 267,638 | 268,249 | -3.38% | -0.23% | 2,403,319 | 2,655,380 | -9.49% |
| 2014/09 | 276,987 | 275,048 | 9.49% | 0.70% | 2,135,681 | 2,387,131 | -10.53% |
| 2014/08 | 252,968 | 276,488 | 1.22% | -8.51% | 1,858,694 | 2,112,083 | -12.00% |
| 2014/07 | 249,931 | 257,060 | 5.91% | -2.77% | 1,605,726 | 1,835,596 | -12.52% |
| 2014/06 | 235,983 | 259,478 | -0.44% | -9.05% | 1,355,795 | 1,578,536 | -14.11% |
| 2014/05 | 237,030 | 272,788 | -1.62% | -13.11% | 1,119,813 | 1,319,058 | -15.11% |
| 2014/04 | 240,945 | 281,589 | 3.17% | -14.43% | 882,782 | 1,046,270 | -15.63% |
| 2014/03 | 233,552 | 278,583 | 20.65% | -16.16% | 641,838 | 764,681 | -16.06% |
| 2014/02 | 193,577 | 208,754 | -9.84% | -7.27% | 408,286 | 486,098 | -16.01% |
| 2014/01 | 214,708 | 277,343 | -12.97% | -22.58% | 214,708 | 277,343 | -22.58% |
| 2013/12 | 246,708 | 280,591 | -4.76% | -12.08% | 3,161,132 | 3,422,009 | -7.62% |
| 2013/11 | 259,043 | 297,298 | -3.43% | -12.87% | 2,914,423 | 3,141,418 | -7.23% |
| 2013/10 | 268,249 | 270,681 | -2.47% | -0.90% | 2,655,380 | 2,844,119 | -6.64% |
| 2013/09 | 275,048 | 325,798 | -0.52% | -15.58% | 2,387,131 | 2,573,438 | -7.24% |
| 2013/08 | 276,488 | 287,686 | 7.56% | -3.89% | 2,112,083 | 2,247,640 | -6.03% |
| 2013/07 | 257,060 | 285,798 | -0.93% | -10.06% | 1,835,596 | 1,959,953 | -6.34% |
| 2013/06 | 259,478 | 270,976 | -4.88% | -4.24% | 1,578,536 | 1,674,156 | -5.71% |
| 2013/05 | 272,788 | 306,816 | -3.13% | -11.09% | 1,319,058 | 1,403,179 | -6.00% |
| 2013/04 | 281,589 | 277,729 | 1.08% | 1.39% | 1,046,270 | 1,096,364 | -4.57% |
| 2013/03 | 278,583 | 302,256 | 33.45% | -7.83% | 764,681 | 818,635 | -6.59% |
| 2013/02 | 208,754 | 289,037 | -24.73% | -27.78% | 486,098 | 516,379 | -5.86% |
| 2013/01 | 277,343 | 227,343 | - | 21.99% | 277,343 | 227,343 | 21.99% |