8354 冠好每月營收
| 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 | 48,896 | 50,701 | -2.18% | -3.56% | 375,139 | 367,029 | 2.21% |
| 2025/06 | 49,984 | 52,149 | -13.25% | -4.15% | 326,243 | 316,328 | 3.13% |
| 2025/05 | 57,619 | 52,070 | 1.99% | 10.66% | 276,259 | 264,179 | 4.57% |
| 2025/04 | 56,493 | 50,007 | 4.26% | 12.97% | 218,640 | 212,109 | 3.08% |
| 2025/03 | 54,184 | 59,649 | -2.67% | -9.16% | 162,147 | 162,102 | 0.03% |
| 2025/02 | 55,670 | 38,597 | 6.46% | 44.23% | 107,963 | 102,453 | 5.38% |
| 2025/01 | 52,293 | 63,856 | -9.93% | -18.11% | 52,293 | 63,856 | -18.11% |
| 2024/12 | 58,059 | 48,280 | 13.08% | 20.25% | 640,100 | 614,422 | 4.18% |
| 2024/11 | 51,342 | 52,008 | 5.09% | -1.28% | 582,042 | 566,141 | 2.81% |
| 2024/10 | 48,854 | 47,981 | -5.14% | 1.82% | 530,699 | 514,133 | 3.22% |
| 2024/09 | 51,502 | 53,110 | -18.66% | -3.03% | 481,845 | 466,153 | 3.37% |
| 2024/08 | 63,315 | 55,810 | 24.88% | 13.45% | 430,344 | 413,042 | 4.19% |
| 2024/07 | 50,701 | 53,060 | -2.78% | -4.45% | 367,029 | 357,232 | 2.74% |
| 2024/06 | 52,149 | 50,386 | 0.15% | 3.50% | 316,328 | 304,172 | 4.00% |
| 2024/05 | 52,070 | 54,461 | 4.13% | -4.39% | 264,179 | 253,786 | 4.10% |
| 2024/04 | 50,007 | 45,647 | -16.16% | 9.55% | 212,109 | 199,325 | 6.41% |
| 2024/03 | 59,649 | 63,978 | 54.54% | -6.77% | 162,102 | 153,678 | 5.48% |
| 2024/02 | 38,597 | 48,554 | -39.56% | -20.51% | 102,453 | 89,700 | 14.22% |
| 2024/01 | 63,856 | 41,146 | 32.26% | 55.19% | 63,856 | 41,146 | 55.19% |
| 2023/12 | 48,280 | 50,256 | -7.17% | -3.93% | 614,422 | 677,237 | -9.28% |
| 2023/11 | 52,008 | 51,033 | 8.39% | 1.91% | 566,141 | 626,982 | -9.70% |
| 2023/10 | 47,981 | 46,669 | -9.66% | 2.81% | 514,133 | 575,948 | -10.73% |
| 2023/09 | 53,110 | 58,755 | -4.84% | -9.61% | 466,152 | 529,280 | -11.93% |
| 2023/08 | 55,810 | 55,953 | 5.18% | -0.26% | 413,042 | 470,525 | -12.22% |
| 2023/07 | 53,060 | 56,655 | 5.31% | -6.35% | 357,232 | 414,572 | -13.83% |
| 2023/06 | 50,386 | 59,350 | -7.48% | -15.10% | 304,172 | 357,917 | -15.02% |
| 2023/05 | 54,461 | 62,926 | 19.31% | -13.45% | 253,786 | 298,567 | -15.00% |
| 2023/04 | 45,647 | 63,688 | -28.65% | -28.33% | 199,325 | 235,640 | -15.41% |
| 2023/03 | 63,978 | 68,692 | 31.77% | -6.86% | 153,678 | 171,953 | -10.63% |
| 2023/02 | 48,554 | 48,088 | 18.00% | 0.97% | 89,700 | 103,260 | -13.13% |
| 2023/01 | 41,146 | 55,172 | -18.13% | -25.42% | 41,146 | 55,172 | -25.42% |
| 2022/12 | 50,256 | 71,152 | -1.52% | -29.37% | 677,237 | 765,304 | -11.51% |
| 2022/11 | 51,033 | 59,961 | 9.35% | -14.89% | 626,982 | 694,153 | -9.68% |
| 2022/10 | 46,669 | 61,003 | -20.57% | -23.50% | 575,948 | 634,192 | -9.18% |
| 2022/09 | 58,755 | 52,740 | 5.01% | 11.41% | 529,280 | 573,189 | -7.66% |
| 2022/08 | 55,953 | 57,052 | -1.24% | -1.93% | 470,525 | 520,450 | -9.59% |
| 2022/07 | 56,655 | 62,745 | -4.54% | -9.71% | 414,572 | 463,398 | -10.54% |
| 2022/06 | 59,350 | 68,361 | -5.68% | -13.18% | 357,917 | 400,653 | -10.67% |
| 2022/05 | 62,926 | 71,265 | -1.20% | -11.70% | 298,567 | 332,292 | -10.15% |
| 2022/04 | 63,688 | 66,576 | -7.28% | -4.34% | 235,640 | 261,027 | -9.73% |
| 2022/03 | 68,692 | 76,204 | 42.85% | -9.86% | 171,953 | 194,451 | -11.57% |
| 2022/02 | 48,088 | 48,072 | -12.84% | 0.03% | 103,260 | 118,248 | -12.68% |
| 2022/01 | 55,172 | 70,175 | -22.46% | -21.38% | 55,172 | 70,175 | -21.38% |
| 2021/12 | 71,152 | 63,750 | 18.66% | 11.61% | 765,304 | 760,919 | 0.58% |
| 2021/11 | 59,961 | 62,775 | -1.71% | -4.48% | 694,153 | 697,169 | -0.43% |
| 2021/10 | 61,003 | 59,761 | 15.67% | 2.08% | 634,192 | 634,394 | -0.03% |
| 2021/09 | 52,740 | 63,211 | -7.56% | -16.57% | 573,189 | 574,633 | -0.25% |
| 2021/08 | 57,052 | 74,766 | -9.07% | -23.69% | 520,450 | 511,422 | 1.77% |
| 2021/07 | 62,745 | 74,440 | -8.22% | -15.71% | 463,398 | 436,656 | 6.12% |
| 2021/06 | 68,361 | 61,146 | -4.07% | 11.80% | 400,653 | 362,217 | 10.61% |
| 2021/05 | 71,265 | 57,923 | 7.04% | 23.03% | 332,292 | 301,071 | 10.37% |
| 2021/04 | 66,576 | 60,260 | -12.63% | 10.48% | 261,027 | 243,148 | 7.35% |
| 2021/03 | 76,204 | 71,445 | 58.52% | 6.66% | 194,451 | 182,888 | 6.32% |
| 2021/02 | 48,072 | 63,108 | -31.50% | -23.83% | 118,248 | 111,443 | 6.11% |
| 2021/01 | 70,175 | 48,335 | 10.08% | 45.18% | 70,175 | 48,335 | 45.18% |
| 2020/12 | 63,750 | 71,948 | 1.55% | -11.39% | 760,919 | 770,608 | -1.26% |
| 2020/11 | 62,775 | 66,072 | 5.04% | -4.99% | 697,169 | 698,660 | -0.21% |
| 2020/10 | 59,761 | 62,193 | -5.46% | -3.91% | 634,394 | 632,589 | 0.29% |
| 2020/09 | 63,211 | 57,184 | -15.45% | 10.54% | 574,633 | 570,396 | 0.74% |
| 2020/08 | 74,766 | 65,399 | 0.44% | 14.32% | 511,422 | 513,212 | -0.35% |
| 2020/07 | 74,440 | 69,694 | 21.74% | 6.81% | 436,656 | 447,813 | -2.49% |
| 2020/06 | 61,146 | 53,528 | 5.56% | 14.23% | 362,217 | 378,120 | -4.21% |
| 2020/05 | 57,923 | 72,848 | -3.88% | -20.49% | 301,071 | 324,591 | -7.25% |
| 2020/04 | 60,260 | 64,462 | -15.66% | -6.52% | 243,148 | 251,743 | -3.41% |
| 2020/03 | 71,445 | 69,095 | 13.21% | 3.40% | 182,888 | 187,281 | -2.35% |
| 2020/02 | 63,108 | 44,075 | 30.56% | 43.18% | 111,443 | 118,186 | -5.71% |
| 2020/01 | 48,335 | 74,111 | -32.82% | -34.78% | 48,335 | 74,111 | -34.78% |
| 2019/12 | 71,948 | 63,289 | 8.89% | 13.68% | 770,608 | 776,106 | -0.71% |
| 2019/11 | 66,072 | 66,346 | 6.24% | -0.41% | 698,660 | 712,818 | -1.99% |
| 2019/10 | 62,193 | 66,587 | 8.76% | -6.60% | 632,589 | 646,472 | -2.15% |
| 2019/09 | 57,184 | 55,602 | -12.56% | 2.85% | 570,396 | 579,884 | -1.64% |
| 2019/08 | 65,399 | 65,521 | -6.16% | -0.19% | 513,212 | 524,283 | -2.11% |
| 2019/07 | 69,694 | 68,622 | 30.20% | 1.56% | 447,813 | 458,762 | -2.39% |
| 2019/06 | 53,528 | 64,930 | -26.52% | -17.56% | 378,120 | 390,140 | -3.08% |
| 2019/05 | 72,848 | 70,248 | 13.01% | 3.70% | 324,591 | 325,210 | -0.19% |
| 2019/04 | 64,462 | 60,680 | -6.71% | 6.23% | 251,743 | 254,961 | -1.26% |
| 2019/03 | 69,095 | 79,925 | 56.77% | -13.55% | 187,281 | 194,281 | -3.60% |
| 2019/02 | 44,075 | 39,615 | -40.53% | 11.26% | 118,186 | 114,356 | 3.35% |
| 2019/01 | 74,111 | 74,741 | 17.10% | -0.84% | 74,111 | 74,741 | -0.84% |
| 2018/12 | 63,289 | 73,450 | -4.61% | -13.83% | 776,106 | 821,567 | -5.53% |
| 2018/11 | 66,346 | 74,483 | -0.36% | -10.92% | 712,818 | 748,117 | -4.72% |
| 2018/10 | 66,587 | 68,820 | 19.76% | -3.24% | 646,472 | 673,634 | -4.03% |
| 2018/09 | 55,602 | 75,169 | -15.14% | -26.03% | 579,884 | 604,814 | -4.12% |
| 2018/08 | 65,521 | 76,701 | -4.52% | -14.58% | 524,283 | 529,645 | -1.01% |
| 2018/07 | 68,622 | 58,716 | 5.69% | 16.87% | 458,762 | 452,944 | 1.28% |
| 2018/06 | 64,930 | 76,500 | -7.57% | -15.12% | 390,140 | 394,228 | -1.04% |
| 2018/05 | 70,248 | 72,107 | 15.77% | -2.58% | 325,210 | 317,729 | 2.35% |
| 2018/04 | 60,680 | 59,130 | -24.08% | 2.62% | 254,961 | 245,622 | 3.80% |
| 2018/03 | 79,925 | 73,125 | 101.75% | 9.30% | 194,281 | 186,492 | 4.18% |
| 2018/02 | 39,615 | 55,879 | -47.00% | -29.11% | 114,356 | 113,366 | 0.87% |
| 2018/01 | 74,741 | 57,488 | 1.76% | 30.01% | 74,741 | 57,488 | 30.01% |
| 2017/12 | 73,450 | 75,694 | -1.39% | -2.96% | 821,567 | 823,319 | -0.21% |
| 2017/11 | 74,483 | 82,340 | 8.23% | -9.54% | 748,117 | 747,625 | 0.07% |
| 2017/10 | 68,820 | 70,511 | -8.45% | -2.40% | 673,634 | 665,285 | 1.25% |
| 2017/09 | 75,169 | 71,790 | -2.00% | 4.71% | 604,814 | 594,774 | 1.69% |
| 2017/08 | 76,701 | 67,822 | 30.63% | 13.09% | 529,645 | 522,984 | 1.27% |
| 2017/07 | 58,716 | 62,747 | -23.25% | -6.42% | 452,944 | 455,162 | -0.49% |
| 2017/06 | 76,500 | 68,451 | 6.09% | 11.76% | 394,228 | 392,415 | 0.46% |
| 2017/05 | 72,107 | 69,493 | 21.95% | 3.76% | 317,729 | 323,964 | -1.92% |
| 2017/04 | 59,130 | 68,320 | -19.14% | -13.45% | 245,622 | 254,471 | -3.48% |
| 2017/03 | 73,125 | 70,030 | 30.86% | 4.42% | 186,492 | 186,151 | 0.18% |
| 2017/02 | 55,879 | 44,924 | -2.80% | 24.39% | 113,366 | 116,121 | -2.37% |
| 2017/01 | 57,488 | 71,196 | -24.05% | -19.25% | 57,488 | 71,196 | -19.25% |
| 2016/12 | 75,694 | 76,287 | -8.07% | -0.78% | 823,319 | 936,628 | -12.10% |
| 2016/11 | 82,340 | 70,785 | 16.78% | 16.32% | 747,625 | 860,341 | -13.10% |
| 2016/10 | 70,511 | 81,104 | -1.78% | -13.06% | 665,285 | 789,556 | -15.74% |
| 2016/09 | 71,790 | 74,502 | 5.85% | -3.64% | 594,774 | 708,452 | -16.05% |
| 2016/08 | 67,822 | 71,267 | 8.09% | -4.83% | 522,984 | 633,950 | -17.50% |
| 2016/07 | 62,747 | 80,648 | -8.33% | -22.20% | 455,162 | 562,683 | -19.11% |
| 2016/06 | 68,451 | 77,171 | -1.50% | -11.30% | 392,415 | 482,035 | -18.59% |
| 2016/05 | 69,493 | 80,435 | 1.72% | -13.60% | 323,964 | 404,864 | -19.98% |
| 2016/04 | 68,320 | 87,573 | -2.44% | -21.99% | 254,471 | 324,428 | -21.56% |
| 2016/03 | 70,030 | 94,427 | 55.89% | -25.84% | 186,151 | 236,856 | -21.41% |
| 2016/02 | 44,924 | 52,292 | -36.90% | -14.09% | 116,121 | 142,428 | -18.47% |
| 2016/01 | 71,196 | 90,137 | -6.67% | -21.01% | 71,196 | 90,137 | -21.01% |
| 2015/12 | 76,287 | 84,512 | 7.77% | -9.73% | 936,628 | 1,120,384 | -16.40% |
| 2015/11 | 70,785 | 92,916 | -12.72% | -23.82% | 860,341 | 1,035,873 | -16.95% |
| 2015/10 | 81,104 | 136,211 | 8.86% | -40.46% | 789,556 | 942,957 | -16.27% |
| 2015/09 | 74,502 | 117,762 | 4.54% | -36.74% | 708,452 | 806,746 | -12.18% |
| 2015/08 | 71,267 | 77,679 | -11.63% | -8.25% | 633,950 | 688,984 | -7.99% |
| 2015/07 | 80,648 | 86,125 | 4.51% | -6.36% | 562,683 | 611,305 | -7.95% |
| 2015/06 | 77,171 | 82,318 | -4.06% | -6.25% | 482,035 | 525,180 | -8.22% |
| 2015/05 | 80,435 | 95,233 | -8.15% | -15.54% | 404,864 | 442,862 | -8.58% |
| 2015/04 | 87,573 | 77,226 | -7.26% | 13.40% | 324,428 | 347,629 | -6.67% |
| 2015/03 | 94,427 | 106,060 | 80.58% | -10.97% | 236,856 | 270,403 | -12.41% |
| 2015/02 | 52,292 | 72,924 | -41.99% | -28.29% | 142,428 | 164,343 | -13.33% |
| 2015/01 | 90,137 | 91,419 | 6.66% | -1.40% | 90,137 | 91,419 | -1.40% |
| 2014/12 | 84,512 | 103,261 | -9.04% | -18.16% | 1,120,384 | 1,053,439 | 6.35% |
| 2014/11 | 92,916 | 95,579 | -31.79% | -2.79% | 1,035,873 | 950,178 | 9.02% |
| 2014/10 | 136,211 | 82,372 | 15.67% | 65.36% | 942,957 | 854,599 | 10.34% |
| 2014/09 | 117,762 | 83,402 | 51.60% | 41.20% | 806,746 | 772,227 | 4.47% |
| 2014/08 | 77,679 | 74,217 | -9.81% | 4.66% | 688,984 | 688,825 | 0.02% |
| 2014/07 | 86,125 | 99,944 | 4.62% | -13.83% | 611,305 | 614,608 | -0.54% |
| 2014/06 | 82,318 | 83,329 | -13.56% | -1.21% | 525,180 | 514,664 | 2.04% |
| 2014/05 | 95,233 | 95,767 | 23.32% | -0.56% | 442,862 | 431,335 | 2.67% |
| 2014/04 | 77,226 | 93,779 | -27.19% | -17.65% | 347,629 | 335,568 | 3.59% |
| 2014/03 | 106,060 | 104,130 | 45.44% | 1.85% | 270,403 | 241,789 | 11.83% |
| 2014/02 | 72,924 | 55,737 | -20.23% | 30.84% | 164,343 | 137,658 | 19.38% |
| 2014/01 | 91,419 | 81,921 | -11.40% | 11.59% | 91,419 | 81,921 | 11.59% |
| 2013/12 | 103,185 | 72,863 | 7.96% | 41.62% | 1,053,363 | 1,049,862 | 0.33% |
| 2013/11 | 95,578 | 95,249 | 16.03% | 0.35% | 950,178 | 976,999 | -2.75% |
| 2013/10 | 82,372 | 103,828 | -1.23% | -20.66% | 854,599 | 881,749 | -3.08% |
| 2013/09 | 83,402 | 86,256 | 12.38% | -3.31% | 772,227 | 777,921 | -0.73% |
| 2013/08 | 74,217 | 95,989 | -25.74% | -22.68% | 688,825 | 691,665 | -0.41% |
| 2013/07 | 99,944 | 87,890 | 19.94% | 13.71% | 614,608 | 595,676 | 3.18% |
| 2013/06 | 83,329 | 85,067 | -12.99% | -2.04% | 514,664 | 507,786 | 1.35% |
| 2013/05 | 95,767 | 93,546 | 11.36% | 2.37% | 431,335 | 422,719 | 2.04% |
| 2013/04 | 86,001 | 82,810 | -23.15% | 3.85% | 335,568 | 329,173 | 1.94% |
| 2013/03 | 111,903 | 109,931 | 100.75% | 1.79% | 249,567 | 246,363 | 1.30% |
| 2013/02 | 55,743 | 67,888 | -31.96% | -17.89% | 137,664 | 136,432 | 0.90% |
| 2013/01 | 81,921 | 68,544 | - | 19.52% | 81,921 | 68,544 | 19.52% |