8279 生展每月營收
| 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 | 167,009 | 173,540 | 0.24% | -3.76% | 1,260,495 | 1,156,793 | 8.96% |
| 2025/06 | 166,615 | 154,547 | -18.57% | 7.81% | 1,093,486 | 983,253 | 11.21% |
| 2025/05 | 204,606 | 178,481 | -13.43% | 14.64% | 926,871 | 828,706 | 11.85% |
| 2025/04 | 236,355 | 182,664 | 20.21% | 29.39% | 722,265 | 650,225 | 11.08% |
| 2025/03 | 196,612 | 158,539 | 17.11% | 24.01% | 485,910 | 467,561 | 3.92% |
| 2025/02 | 167,887 | 150,000 | 38.28% | 11.92% | 289,298 | 309,022 | -6.38% |
| 2025/01 | 121,411 | 159,022 | -21.54% | -23.65% | 121,411 | 159,022 | -23.65% |
| 2024/12 | 154,749 | 154,848 | -8.97% | -0.06% | 2,013,592 | 1,837,185 | 9.60% |
| 2024/11 | 170,004 | 155,343 | 13.31% | 9.44% | 1,858,843 | 1,682,337 | 10.49% |
| 2024/10 | 150,032 | 151,410 | -19.33% | -0.91% | 1,688,839 | 1,526,994 | 10.60% |
| 2024/09 | 185,971 | 151,789 | -5.14% | 22.52% | 1,538,807 | 1,375,584 | 11.87% |
| 2024/08 | 196,043 | 169,420 | 12.97% | 15.71% | 1,352,836 | 1,223,795 | 10.54% |
| 2024/07 | 173,540 | 150,138 | 12.29% | 15.59% | 1,156,793 | 1,054,375 | 9.71% |
| 2024/06 | 154,547 | 155,625 | -13.41% | -0.69% | 983,253 | 904,237 | 8.74% |
| 2024/05 | 178,481 | 147,032 | -2.29% | 21.39% | 828,706 | 748,612 | 10.70% |
| 2024/04 | 182,664 | 157,477 | 15.22% | 15.99% | 650,225 | 601,580 | 8.09% |
| 2024/03 | 158,539 | 172,422 | 5.69% | -8.05% | 467,561 | 444,103 | 5.28% |
| 2024/02 | 150,000 | 137,279 | -5.67% | 9.27% | 309,022 | 271,681 | 13.74% |
| 2024/01 | 159,022 | 134,402 | 2.70% | 18.32% | 159,022 | 134,402 | 18.32% |
| 2023/12 | 154,848 | 171,140 | -0.32% | -9.52% | 1,837,185 | 1,930,594 | -4.84% |
| 2023/11 | 155,343 | 179,217 | 2.60% | -13.32% | 1,682,337 | 1,759,454 | -4.38% |
| 2023/10 | 151,410 | 164,524 | -0.25% | -7.97% | 1,526,994 | 1,580,237 | -3.37% |
| 2023/09 | 151,789 | 181,889 | -10.41% | -16.55% | 1,375,584 | 1,415,713 | -2.83% |
| 2023/08 | 169,420 | 177,776 | 12.84% | -4.70% | 1,223,795 | 1,233,824 | -0.81% |
| 2023/07 | 150,138 | 182,456 | -3.53% | -17.71% | 1,054,375 | 1,056,048 | -0.16% |
| 2023/06 | 155,625 | 186,444 | 5.84% | -16.53% | 904,237 | 873,592 | 3.51% |
| 2023/05 | 147,032 | 176,414 | -6.63% | -16.66% | 748,612 | 687,148 | 8.94% |
| 2023/04 | 157,477 | 132,051 | -8.67% | 19.25% | 601,580 | 510,734 | 17.79% |
| 2023/03 | 172,422 | 135,761 | 25.60% | 27.00% | 444,103 | 378,683 | 17.28% |
| 2023/02 | 137,279 | 104,726 | 2.14% | 31.08% | 271,681 | 242,922 | 11.84% |
| 2023/01 | 134,402 | 138,196 | -21.47% | -2.75% | 134,402 | 138,196 | -2.75% |
| 2022/12 | 171,140 | 154,658 | -4.51% | 10.66% | 1,930,594 | 1,471,266 | 31.22% |
| 2022/11 | 179,217 | 140,904 | 8.93% | 27.19% | 1,759,454 | 1,316,608 | 33.64% |
| 2022/10 | 164,524 | 136,730 | -9.55% | 20.33% | 1,580,237 | 1,175,704 | 34.41% |
| 2022/09 | 181,889 | 120,343 | 2.31% | 51.14% | 1,415,713 | 1,038,974 | 36.26% |
| 2022/08 | 177,776 | 122,506 | -2.57% | 45.12% | 1,233,824 | 918,631 | 34.31% |
| 2022/07 | 182,456 | 106,458 | -2.14% | 71.39% | 1,056,048 | 796,125 | 32.65% |
| 2022/06 | 186,444 | 111,478 | 5.69% | 67.25% | 873,592 | 689,667 | 26.67% |
| 2022/05 | 176,414 | 148,814 | 33.60% | 18.55% | 687,148 | 578,189 | 18.84% |
| 2022/04 | 132,051 | 123,970 | -2.73% | 6.52% | 510,734 | 429,375 | 18.95% |
| 2022/03 | 135,761 | 116,718 | 29.63% | 16.32% | 378,683 | 305,405 | 23.99% |
| 2022/02 | 104,726 | 85,119 | -24.22% | 23.03% | 242,922 | 188,687 | 28.74% |
| 2022/01 | 138,196 | 103,568 | -10.64% | 33.44% | 138,196 | 103,568 | 33.44% |
| 2021/12 | 154,658 | 117,746 | 9.76% | 31.35% | 1,471,266 | 1,311,436 | 12.19% |
| 2021/11 | 140,904 | 108,820 | 3.05% | 29.48% | 1,316,608 | 1,193,690 | 10.30% |
| 2021/10 | 136,730 | 106,006 | 13.62% | 28.98% | 1,175,704 | 1,084,870 | 8.37% |
| 2021/09 | 120,343 | 113,409 | -1.77% | 6.11% | 1,038,974 | 978,864 | 6.14% |
| 2021/08 | 122,506 | 105,414 | 15.07% | 16.21% | 918,631 | 865,455 | 6.14% |
| 2021/07 | 106,458 | 122,233 | -4.50% | -12.91% | 796,125 | 760,041 | 4.75% |
| 2021/06 | 111,478 | 123,632 | -25.09% | -9.83% | 689,667 | 637,808 | 8.13% |
| 2021/05 | 148,814 | 120,091 | 20.04% | 23.92% | 578,189 | 514,176 | 12.45% |
| 2021/04 | 123,970 | 126,407 | 6.21% | -1.93% | 429,375 | 394,085 | 8.95% |
| 2021/03 | 116,718 | 109,792 | 37.12% | 6.31% | 305,405 | 267,678 | 14.09% |
| 2021/02 | 85,119 | 83,497 | -17.81% | 1.94% | 188,687 | 157,886 | 19.51% |
| 2021/01 | 103,568 | 74,389 | -12.04% | 39.22% | 103,568 | 74,389 | 39.22% |
| 2020/12 | 117,746 | 106,968 | 8.20% | 10.08% | 1,311,436 | 1,297,269 | 1.09% |
| 2020/11 | 108,820 | 112,022 | 2.65% | -2.86% | 1,193,690 | 1,190,301 | 0.28% |
| 2020/10 | 106,006 | 112,018 | -6.53% | -5.37% | 1,084,870 | 1,078,279 | 0.61% |
| 2020/09 | 113,409 | 117,740 | 7.58% | -3.68% | 978,864 | 966,261 | 1.30% |
| 2020/08 | 105,414 | 121,859 | -13.76% | -13.50% | 865,455 | 848,521 | 2.00% |
| 2020/07 | 122,233 | 108,309 | -1.13% | 12.86% | 760,041 | 726,662 | 4.59% |
| 2020/06 | 123,632 | 128,057 | 2.95% | -3.46% | 637,808 | 618,353 | 3.15% |
| 2020/05 | 120,091 | 117,983 | -5.00% | 1.79% | 514,176 | 490,296 | 4.87% |
| 2020/04 | 126,407 | 107,918 | 15.13% | 17.13% | 394,085 | 372,313 | 5.85% |
| 2020/03 | 109,792 | 102,029 | 31.49% | 7.61% | 267,678 | 264,395 | 1.24% |
| 2020/02 | 83,497 | 73,871 | 12.24% | 13.03% | 157,886 | 162,366 | -2.76% |
| 2020/01 | 74,389 | 88,495 | -30.46% | -15.94% | 74,389 | 88,495 | -15.94% |
| 2019/12 | 106,968 | 97,439 | -4.51% | 9.78% | 1,297,269 | 1,080,453 | 20.07% |
| 2019/11 | 112,022 | 102,709 | 0.00% | 9.07% | 1,190,301 | 983,014 | 21.09% |
| 2019/10 | 112,018 | 114,338 | -4.86% | -2.03% | 1,078,279 | 880,305 | 22.49% |
| 2019/09 | 117,740 | 103,633 | -3.38% | 13.61% | 966,261 | 765,967 | 26.15% |
| 2019/08 | 121,859 | 102,790 | 12.51% | 18.55% | 848,521 | 662,334 | 28.11% |
| 2019/07 | 108,309 | 102,979 | -15.42% | 5.18% | 726,662 | 559,544 | 29.87% |
| 2019/06 | 128,057 | 86,470 | 8.54% | 48.09% | 618,353 | 456,565 | 35.44% |
| 2019/05 | 117,983 | 94,712 | 9.33% | 24.57% | 490,296 | 370,095 | 32.48% |
| 2019/04 | 107,918 | 82,561 | 5.77% | 30.71% | 372,313 | 275,383 | 35.20% |
| 2019/03 | 102,029 | 71,533 | 38.12% | 42.63% | 264,395 | 192,822 | 37.12% |
| 2019/02 | 73,871 | 56,777 | -16.53% | 30.11% | 162,366 | 121,289 | 33.87% |
| 2019/01 | 88,495 | 64,512 | -9.18% | 37.18% | 88,495 | 64,512 | 37.18% |
| 2018/12 | 97,439 | 78,138 | -5.13% | 24.70% | 1,080,453 | 955,647 | 13.06% |
| 2018/11 | 102,709 | 71,296 | -10.17% | 44.06% | 983,014 | 877,508 | 12.02% |
| 2018/10 | 114,338 | 81,244 | 10.33% | 40.73% | 880,305 | 806,212 | 9.19% |
| 2018/09 | 103,633 | 89,216 | 0.82% | 16.16% | 765,967 | 724,968 | 5.66% |
| 2018/08 | 102,790 | 82,557 | -0.18% | 24.51% | 662,334 | 635,752 | 4.18% |
| 2018/07 | 102,979 | 100,078 | 19.09% | 2.90% | 559,544 | 553,195 | 1.15% |
| 2018/06 | 86,470 | 84,157 | -8.70% | 2.75% | 456,565 | 453,117 | 0.76% |
| 2018/05 | 94,712 | 94,303 | 14.72% | 0.43% | 370,095 | 368,960 | 0.31% |
| 2018/04 | 82,561 | 69,950 | 15.42% | 18.03% | 275,383 | 274,657 | 0.26% |
| 2018/03 | 71,533 | 71,482 | 25.99% | 0.07% | 192,822 | 204,707 | -5.81% |
| 2018/02 | 56,777 | 62,280 | -11.99% | -8.84% | 121,289 | 133,225 | -8.96% |
| 2018/01 | 64,512 | 70,945 | -17.44% | -9.07% | 64,512 | 70,945 | -9.07% |
| 2017/12 | 78,138 | 72,694 | 9.60% | 7.49% | 955,646 | 769,369 | 24.21% |
| 2017/11 | 71,296 | 73,062 | -12.24% | -2.42% | 877,508 | 696,740 | 25.94% |
| 2017/10 | 81,244 | 63,720 | -8.94% | 27.50% | 806,212 | 623,678 | 29.27% |
| 2017/09 | 89,216 | 74,131 | 8.07% | 20.35% | 724,968 | 559,959 | 29.47% |
| 2017/08 | 82,557 | 68,392 | -17.51% | 20.71% | 635,752 | 485,827 | 30.86% |
| 2017/07 | 100,078 | 66,652 | 18.92% | 50.15% | 553,195 | 417,436 | 32.52% |
| 2017/06 | 84,157 | 63,260 | -10.53% | 33.03% | 453,117 | 350,784 | 29.17% |
| 2017/05 | 94,066 | 63,409 | 34.48% | 48.35% | 368,723 | 287,524 | 28.24% |
| 2017/04 | 69,950 | 59,426 | -2.14% | 17.71% | 274,657 | 224,115 | 22.55% |
| 2017/03 | 71,482 | 53,749 | 14.78% | 32.99% | 204,707 | 164,689 | 24.30% |
| 2017/02 | 62,280 | 45,544 | -12.21% | 36.75% | 133,225 | 110,940 | 20.09% |
| 2017/01 | 70,945 | 65,396 | -2.41% | 8.49% | 70,945 | 65,396 | 8.49% |
| 2016/12 | 72,694 | 61,154 | -0.50% | 18.87% | 769,369 | 644,458 | 19.38% |
| 2016/11 | 73,062 | 52,016 | 14.66% | 40.46% | 696,740 | 583,304 | 19.45% |
| 2016/10 | 63,720 | 57,381 | -14.04% | 11.05% | 623,678 | 531,288 | 17.39% |
| 2016/09 | 74,131 | 56,298 | 8.39% | 31.68% | 559,959 | 473,907 | 18.16% |
| 2016/08 | 68,392 | 43,849 | 2.61% | 55.97% | 485,827 | 417,609 | 16.34% |
| 2016/07 | 66,652 | 51,750 | 5.36% | 28.80% | 417,436 | 373,760 | 11.69% |
| 2016/06 | 63,260 | 49,728 | -0.23% | 27.21% | 350,784 | 322,010 | 8.94% |
| 2016/05 | 63,409 | 52,158 | 6.70% | 21.57% | 287,524 | 272,282 | 5.60% |
| 2016/04 | 59,426 | 50,389 | 10.56% | 17.93% | 224,115 | 220,124 | 1.81% |
| 2016/03 | 53,749 | 58,304 | 18.02% | -7.81% | 164,689 | 169,735 | -2.97% |
| 2016/02 | 45,544 | 49,541 | -30.36% | -8.07% | 110,940 | 111,431 | -0.44% |
| 2016/01 | 65,396 | 61,890 | 6.94% | 5.66% | 65,396 | 61,890 | 5.66% |
| 2015/12 | 61,154 | 60,591 | 17.57% | 0.93% | 644,458 | 555,899 | 15.93% |
| 2015/11 | 52,016 | 45,990 | -9.35% | 13.10% | 583,304 | 495,308 | 17.77% |
| 2015/10 | 57,381 | 61,705 | 1.92% | -7.01% | 531,288 | 449,318 | 18.24% |
| 2015/09 | 56,298 | 50,105 | 28.39% | 12.36% | 473,907 | 387,613 | 22.26% |
| 2015/08 | 43,849 | 40,359 | -15.27% | 8.65% | 417,609 | 337,508 | 23.73% |
| 2015/07 | 51,750 | 45,138 | 4.07% | 14.65% | 373,760 | 297,149 | 25.78% |
| 2015/06 | 49,728 | 47,134 | -4.66% | 5.50% | 322,010 | 252,011 | 27.78% |
| 2015/05 | 52,159 | 42,759 | 3.51% | 21.98% | 272,282 | 204,877 | 32.90% |
| 2015/04 | 50,388 | 43,689 | -13.58% | 15.33% | 220,123 | 162,118 | 35.78% |
| 2015/03 | 58,304 | 35,654 | 17.69% | 63.53% | 169,735 | 118,429 | 43.32% |
| 2015/02 | 49,541 | 36,845 | -19.95% | 34.46% | 111,431 | 82,775 | 34.62% |
| 2015/01 | 61,890 | 45,930 | 2.14% | 34.75% | 61,890 | 45,930 | 34.75% |
| 2014/12 | 60,591 | 29,080 | 31.75% | 108.36% | 555,899 | 275,470 | 101.80% |
| 2014/11 | 45,990 | 24,636 | -25.47% | 86.68% | 495,306 | 246,390 | 101.03% |
| 2014/10 | 61,705 | 24,600 | 23.15% | 150.83% | 449,316 | 221,754 | 102.62% |
| 2014/09 | 50,105 | 22,129 | 24.15% | 126.42% | 387,612 | 197,154 | 96.60% |
| 2014/08 | 40,359 | 20,404 | -10.59% | 97.80% | 337,507 | 175,025 | 92.83% |
| 2014/07 | 45,138 | 20,084 | -4.23% | 124.75% | 297,149 | 154,621 | 92.18% |
| 2014/06 | 47,134 | 26,961 | 10.23% | 74.82% | 252,011 | 134,537 | 87.32% |
| 2014/05 | 42,759 | 21,384 | -2.13% | 99.96% | 204,877 | 107,576 | 90.45% |
| 2014/04 | 43,689 | 21,104 | 22.54% | 107.02% | 162,118 | 86,192 | 88.09% |
| 2014/03 | 35,654 | 24,432 | -3.23% | 45.93% | 118,429 | 65,088 | 81.95% |
| 2014/02 | 36,845 | 19,365 | -19.78% | 90.27% | 82,775 | 40,656 | 103.60% |
| 2014/01 | 45,930 | 21,291 | - | 115.72% | 45,930 | 21,291 | 115.72% |