8383 千附每月營收
| 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 | 279,573 | 246,636 | 26.54% | 13.35% | 1,837,824 | 1,559,804 | 17.82% |
| 2025/06 | 220,930 | 219,930 | -17.89% | 0.45% | 1,558,251 | 1,313,168 | 18.66% |
| 2025/05 | 269,077 | 243,653 | 5.38% | 10.43% | 1,337,321 | 1,093,238 | 22.33% |
| 2025/04 | 255,335 | 236,753 | -4.64% | 7.85% | 1,068,244 | 849,585 | 25.74% |
| 2025/03 | 267,750 | 170,243 | 3.26% | 57.28% | 812,909 | 612,832 | 32.65% |
| 2025/02 | 259,297 | 173,163 | -9.29% | 49.74% | 545,159 | 442,589 | 23.17% |
| 2025/01 | 285,862 | 269,426 | 0.47% | 6.10% | 285,862 | 269,426 | 6.10% |
| 2024/12 | 284,517 | 179,607 | -34.17% | 58.41% | 2,973,419 | 2,628,188 | 13.14% |
| 2024/11 | 432,188 | 236,568 | 108.49% | 82.69% | 2,688,902 | 2,448,581 | 9.81% |
| 2024/10 | 207,294 | 139,502 | -18.72% | 48.60% | 2,256,714 | 2,212,013 | 2.02% |
| 2024/09 | 255,023 | 208,852 | 8.71% | 22.11% | 2,049,420 | 2,072,511 | -1.11% |
| 2024/08 | 234,593 | 207,083 | -4.88% | 13.28% | 1,794,397 | 1,863,659 | -3.72% |
| 2024/07 | 246,636 | 203,954 | 12.14% | 20.93% | 1,559,804 | 1,656,576 | -5.84% |
| 2024/06 | 219,930 | 204,616 | -9.74% | 7.48% | 1,313,168 | 1,452,622 | -9.60% |
| 2024/05 | 243,653 | 214,105 | 2.91% | 13.80% | 1,093,238 | 1,248,006 | -12.40% |
| 2024/04 | 236,753 | 224,596 | 39.07% | 5.41% | 849,585 | 1,033,901 | -17.83% |
| 2024/03 | 170,243 | 295,839 | -1.69% | -42.45% | 612,832 | 809,305 | -24.28% |
| 2024/02 | 173,163 | 243,086 | -35.73% | -28.76% | 442,589 | 513,466 | -13.80% |
| 2024/01 | 269,426 | 270,380 | 50.01% | -0.35% | 269,426 | 270,380 | -0.35% |
| 2023/12 | 179,607 | 335,006 | -24.08% | -46.39% | 2,628,188 | 4,018,856 | -34.60% |
| 2023/11 | 236,568 | 359,859 | 69.58% | -34.26% | 2,448,581 | 3,683,850 | -33.53% |
| 2023/10 | 139,502 | 272,449 | -33.21% | -48.80% | 2,212,013 | 3,323,991 | -33.45% |
| 2023/09 | 208,852 | 300,438 | 0.85% | -30.48% | 2,072,511 | 3,051,542 | -32.08% |
| 2023/08 | 207,083 | 414,469 | 1.53% | -50.04% | 1,863,659 | 2,751,104 | -32.26% |
| 2023/07 | 203,954 | 409,868 | -0.32% | -50.24% | 1,656,576 | 2,336,635 | -29.10% |
| 2023/06 | 204,616 | 346,676 | -4.43% | -40.98% | 1,452,622 | 1,926,767 | -24.61% |
| 2023/05 | 214,105 | 374,300 | -4.67% | -42.80% | 1,248,006 | 1,580,091 | -21.02% |
| 2023/04 | 224,596 | 288,974 | -24.08% | -22.28% | 1,033,901 | 1,205,791 | -14.26% |
| 2023/03 | 295,839 | 346,155 | 21.70% | -14.54% | 809,305 | 916,817 | -11.73% |
| 2023/02 | 243,086 | 282,445 | -10.09% | -13.94% | 513,466 | 570,662 | -10.02% |
| 2023/01 | 270,380 | 288,217 | -19.29% | -6.19% | 270,380 | 288,217 | -6.19% |
| 2022/12 | 335,006 | 261,207 | -6.91% | 28.25% | 4,018,856 | 3,503,034 | 14.73% |
| 2022/11 | 359,859 | 318,473 | 32.08% | 13.00% | 3,683,850 | 3,241,827 | 13.63% |
| 2022/10 | 272,449 | 242,257 | -9.32% | 12.46% | 3,323,991 | 2,923,354 | 13.70% |
| 2022/09 | 300,438 | 366,304 | -27.51% | -17.98% | 3,051,542 | 2,681,097 | 13.82% |
| 2022/08 | 414,469 | 359,664 | 1.12% | 15.24% | 2,751,104 | 2,314,793 | 18.85% |
| 2022/07 | 409,868 | 371,778 | 18.23% | 10.25% | 2,336,635 | 1,955,129 | 19.51% |
| 2022/06 | 346,676 | 266,611 | -7.38% | 30.03% | 1,926,767 | 1,583,351 | 21.69% |
| 2022/05 | 374,300 | 347,025 | 29.53% | 7.86% | 1,580,091 | 1,316,740 | 20.00% |
| 2022/04 | 288,974 | 258,470 | -16.52% | 11.80% | 1,205,791 | 969,715 | 24.34% |
| 2022/03 | 346,155 | 269,219 | 22.56% | 28.58% | 916,817 | 711,245 | 28.90% |
| 2022/02 | 282,445 | 159,975 | -2.00% | 76.56% | 570,662 | 442,026 | 29.10% |
| 2022/01 | 288,217 | 282,051 | 10.34% | 2.19% | 288,217 | 282,051 | 2.19% |
| 2021/12 | 261,207 | 220,038 | -17.98% | 18.71% | 3,503,034 | 3,117,520 | 12.37% |
| 2021/11 | 318,473 | 261,201 | 31.46% | 21.93% | 3,241,827 | 2,897,482 | 11.88% |
| 2021/10 | 242,257 | 222,638 | -33.86% | 8.81% | 2,923,354 | 2,636,281 | 10.89% |
| 2021/09 | 366,304 | 197,787 | 1.85% | 85.20% | 2,681,097 | 2,413,643 | 11.08% |
| 2021/08 | 359,664 | 250,854 | -3.26% | 43.38% | 2,314,793 | 2,215,856 | 4.46% |
| 2021/07 | 371,778 | 257,449 | 39.45% | 44.41% | 1,955,129 | 1,965,002 | -0.50% |
| 2021/06 | 266,611 | 296,508 | -23.17% | -10.08% | 1,583,351 | 1,707,553 | -7.27% |
| 2021/05 | 347,025 | 268,798 | 34.26% | 29.10% | 1,316,740 | 1,411,045 | -6.68% |
| 2021/04 | 258,470 | 247,291 | -3.99% | 4.52% | 969,715 | 1,142,247 | -15.10% |
| 2021/03 | 269,219 | 342,741 | 68.29% | -21.45% | 711,245 | 894,956 | -20.53% |
| 2021/02 | 159,975 | 299,871 | -43.28% | -46.65% | 442,026 | 552,215 | -19.95% |
| 2021/01 | 282,051 | 252,344 | 28.18% | 11.77% | 282,051 | 252,344 | 11.77% |
| 2020/12 | 220,038 | 308,740 | -15.76% | -28.73% | 3,117,520 | 3,641,092 | -14.38% |
| 2020/11 | 261,201 | 287,187 | 17.32% | -9.05% | 2,897,482 | 3,332,352 | -13.05% |
| 2020/10 | 222,638 | 268,943 | 12.56% | -17.22% | 2,636,281 | 3,045,165 | -13.43% |
| 2020/09 | 197,787 | 307,591 | -21.15% | -35.70% | 2,413,643 | 2,776,222 | -13.06% |
| 2020/08 | 250,854 | 233,738 | -2.56% | 7.32% | 2,215,856 | 2,468,631 | -10.24% |
| 2020/07 | 257,449 | 253,175 | -13.17% | 1.69% | 1,965,002 | 2,234,893 | -12.08% |
| 2020/06 | 296,508 | 194,264 | 10.31% | 52.63% | 1,707,553 | 1,981,718 | -13.83% |
| 2020/05 | 268,798 | 306,245 | 8.70% | -12.23% | 1,411,045 | 1,787,454 | -21.06% |
| 2020/04 | 247,291 | 381,821 | -27.85% | -35.23% | 1,142,247 | 1,481,209 | -22.88% |
| 2020/03 | 342,741 | 337,649 | 14.30% | 1.51% | 894,956 | 1,099,388 | -18.60% |
| 2020/02 | 299,871 | 311,818 | 18.83% | -3.83% | 552,215 | 761,739 | -27.51% |
| 2020/01 | 252,344 | 449,921 | -18.27% | -43.91% | 252,344 | 449,921 | -43.91% |
| 2019/12 | 308,740 | 532,867 | 7.50% | -42.06% | 3,641,092 | 3,400,953 | 7.06% |
| 2019/11 | 287,187 | 354,404 | 6.78% | -18.97% | 3,332,352 | 2,868,086 | 16.19% |
| 2019/10 | 268,943 | 353,048 | -12.56% | -23.82% | 3,045,165 | 2,513,682 | 21.14% |
| 2019/09 | 307,591 | 307,068 | 31.60% | 0.17% | 2,776,222 | 2,160,634 | 28.49% |
| 2019/08 | 233,738 | 346,819 | -7.68% | -32.61% | 2,468,631 | 1,853,566 | 33.18% |
| 2019/07 | 253,175 | 257,213 | 30.33% | -1.57% | 2,234,893 | 1,506,747 | 48.33% |
| 2019/06 | 194,264 | 181,764 | -36.57% | 6.88% | 1,981,718 | 1,249,534 | 58.60% |
| 2019/05 | 306,245 | 189,958 | -19.79% | 61.22% | 1,787,454 | 1,067,770 | 67.40% |
| 2019/04 | 381,821 | 155,559 | 13.08% | 145.45% | 1,481,209 | 877,812 | 68.74% |
| 2019/03 | 337,649 | 252,401 | 8.28% | 33.77% | 1,099,388 | 722,253 | 52.22% |
| 2019/02 | 311,818 | 213,068 | -30.69% | 46.35% | 761,739 | 469,852 | 62.12% |
| 2019/01 | 449,921 | 256,784 | -15.57% | 75.21% | 449,921 | 256,784 | 75.21% |
| 2018/12 | 532,867 | 227,157 | 50.36% | 134.58% | 3,400,953 | 3,195,509 | 6.43% |
| 2018/11 | 354,404 | 250,402 | 0.38% | 41.53% | 2,868,086 | 2,968,352 | -3.38% |
| 2018/10 | 353,048 | 237,951 | 14.97% | 48.37% | 2,513,682 | 2,717,950 | -7.52% |
| 2018/09 | 307,068 | 252,720 | -11.46% | 21.51% | 2,160,634 | 2,479,999 | -12.88% |
| 2018/08 | 346,819 | 260,406 | 34.84% | 33.18% | 1,853,566 | 2,227,279 | -16.78% |
| 2018/07 | 257,213 | 285,720 | 41.51% | -9.98% | 1,506,747 | 1,966,873 | -23.39% |
| 2018/06 | 181,764 | 270,168 | -4.31% | -32.72% | 1,249,534 | 1,681,153 | -25.67% |
| 2018/05 | 189,958 | 273,602 | 22.11% | -30.57% | 1,067,770 | 1,410,985 | -24.32% |
| 2018/04 | 155,559 | 278,425 | -38.37% | -44.13% | 877,812 | 1,137,383 | -22.82% |
| 2018/03 | 252,401 | 350,606 | 18.46% | -28.01% | 722,253 | 858,958 | -15.92% |
| 2018/02 | 213,068 | 262,946 | -17.02% | -18.97% | 469,852 | 508,352 | -7.57% |
| 2018/01 | 256,784 | 245,406 | 13.04% | 4.64% | 256,784 | 245,406 | 4.64% |
| 2017/12 | 227,157 | 212,153 | -9.28% | 7.07% | 3,195,509 | 3,218,071 | -0.70% |
| 2017/11 | 250,402 | 336,839 | 5.23% | -25.66% | 2,968,352 | 3,005,918 | -1.25% |
| 2017/10 | 237,951 | 247,716 | -5.84% | -3.94% | 2,717,950 | 2,669,079 | 1.83% |
| 2017/09 | 252,720 | 272,627 | -2.95% | -7.30% | 2,479,999 | 2,421,363 | 2.42% |
| 2017/08 | 260,406 | 298,579 | -8.86% | -12.78% | 2,227,279 | 2,148,736 | 3.66% |
| 2017/07 | 285,720 | 280,257 | 5.76% | 1.95% | 1,966,873 | 1,850,157 | 6.31% |
| 2017/06 | 270,168 | 255,149 | -1.26% | 5.89% | 1,681,153 | 1,569,900 | 7.09% |
| 2017/05 | 273,602 | 255,449 | -1.73% | 7.11% | 1,410,985 | 1,314,751 | 7.32% |
| 2017/04 | 278,425 | 260,803 | -20.59% | 6.76% | 1,137,383 | 1,059,302 | 7.37% |
| 2017/03 | 350,606 | 303,392 | 33.34% | 15.56% | 858,958 | 798,499 | 7.57% |
| 2017/02 | 262,946 | 197,883 | 7.15% | 32.88% | 508,352 | 495,107 | 2.68% |
| 2017/01 | 245,406 | 297,224 | 15.67% | -17.43% | 245,406 | 297,224 | -17.43% |
| 2016/12 | 212,153 | 239,581 | -37.02% | -11.45% | 3,218,071 | 3,084,897 | 4.32% |
| 2016/11 | 336,839 | 298,816 | 35.98% | 12.72% | 3,005,918 | 2,845,316 | 5.64% |
| 2016/10 | 247,716 | 319,102 | -9.14% | -22.37% | 2,669,079 | 2,546,500 | 4.81% |
| 2016/09 | 272,627 | 310,455 | -8.69% | -12.18% | 2,421,363 | 2,227,398 | 8.71% |
| 2016/08 | 298,579 | 255,078 | 6.54% | 17.05% | 2,148,736 | 1,916,943 | 12.09% |
| 2016/07 | 280,257 | 254,337 | 9.84% | 10.19% | 1,850,157 | 1,661,865 | 11.33% |
| 2016/06 | 255,149 | 283,000 | -0.12% | -9.84% | 1,569,900 | 1,407,528 | 11.54% |
| 2016/05 | 255,449 | 245,076 | -2.05% | 4.23% | 1,314,751 | 1,124,528 | 16.92% |
| 2016/04 | 260,803 | 236,727 | -14.04% | 10.17% | 1,059,302 | 879,452 | 20.45% |
| 2016/03 | 303,392 | 211,507 | 53.32% | 43.44% | 798,499 | 642,725 | 24.24% |
| 2016/02 | 197,883 | 188,416 | -33.42% | 5.02% | 495,107 | 431,218 | 14.82% |
| 2016/01 | 297,224 | 242,802 | 24.06% | 22.41% | 297,224 | 242,802 | 22.41% |
| 2015/12 | 239,581 | 255,370 | -19.82% | -6.18% | 3,084,897 | 2,965,839 | 4.01% |
| 2015/11 | 298,816 | 229,302 | -6.36% | 30.32% | 2,845,316 | 2,710,469 | 4.98% |
| 2015/10 | 319,102 | 259,232 | 2.79% | 23.10% | 2,546,500 | 2,481,167 | 2.63% |
| 2015/09 | 310,455 | 287,521 | 21.71% | 7.98% | 2,227,398 | 2,221,935 | 0.25% |
| 2015/08 | 255,078 | 239,427 | 0.29% | 6.54% | 1,916,943 | 1,934,415 | -0.90% |
| 2015/07 | 254,337 | 195,750 | -10.13% | 29.93% | 1,661,865 | 1,694,988 | -1.95% |
| 2015/06 | 283,000 | 184,532 | 15.47% | 53.36% | 1,407,528 | 1,499,238 | -6.12% |
| 2015/05 | 245,076 | 291,545 | 3.53% | -15.94% | 1,124,528 | 1,314,706 | -14.47% |
| 2015/04 | 236,727 | 231,978 | 11.92% | 2.05% | 879,452 | 1,023,160 | -14.05% |
| 2015/03 | 211,507 | 352,545 | 12.26% | -40.01% | 642,725 | 791,183 | -18.76% |
| 2015/02 | 188,416 | 180,744 | -22.40% | 4.24% | 431,218 | 438,638 | -1.69% |
| 2015/01 | 242,802 | 257,894 | -4.92% | -5.85% | 242,802 | 257,894 | -5.85% |
| 2014/12 | 255,370 | 317,209 | 11.37% | -19.49% | 2,965,839 | 2,455,533 | 20.78% |
| 2014/11 | 229,302 | 246,393 | -11.55% | -6.94% | 2,710,469 | 2,138,324 | 26.76% |
| 2014/10 | 259,232 | 196,741 | -9.84% | 31.76% | 2,481,167 | 1,891,931 | 31.14% |
| 2014/09 | 287,521 | 334,222 | 20.09% | -13.97% | 2,221,935 | 1,695,190 | 31.07% |
| 2014/08 | 239,427 | 202,082 | 22.31% | 18.48% | 1,934,415 | 1,360,969 | 42.14% |
| 2014/07 | 195,750 | 185,471 | 6.08% | 5.54% | 1,694,988 | 1,158,887 | 46.26% |
| 2014/06 | 184,532 | 197,534 | -36.71% | -6.58% | 1,499,238 | 973,416 | 54.02% |
| 2014/05 | 291,545 | 166,812 | 25.68% | 74.77% | 1,314,706 | 775,882 | 69.45% |
| 2014/04 | 231,978 | 142,523 | -34.20% | 62.77% | 1,023,160 | 609,069 | 67.99% |
| 2014/03 | 352,545 | 156,835 | 95.05% | 124.79% | 791,183 | 466,547 | 69.58% |
| 2014/02 | 180,744 | 127,571 | -29.92% | 41.68% | 438,638 | 309,712 | 41.63% |
| 2014/01 | 257,894 | 182,141 | -18.70% | 41.59% | 257,894 | 182,141 | 41.59% |
| 2013/12 | 317,209 | 171,309 | 28.74% | 85.17% | 2,455,533 | 2,194,423 | 11.90% |
| 2013/11 | 246,393 | 234,363 | 25.24% | 5.13% | 2,138,324 | 2,023,115 | 5.69% |
| 2013/10 | 196,741 | 324,050 | -41.13% | -39.29% | 1,891,931 | 1,788,752 | 5.77% |
| 2013/09 | 334,222 | 148,384 | 65.39% | 125.24% | 1,695,190 | 1,464,701 | 15.74% |
| 2013/08 | 202,082 | 203,979 | 8.96% | -0.93% | 1,360,969 | 1,316,317 | 3.39% |
| 2013/07 | 185,471 | 112,343 | -6.11% | 65.09% | 1,158,887 | 1,112,339 | 4.18% |
| 2013/06 | 197,534 | 292,462 | 18.42% | -32.46% | 973,416 | 999,996 | -2.66% |
| 2013/05 | 166,812 | 176,276 | 17.04% | -5.37% | 775,882 | 707,534 | 9.66% |
| 2013/04 | 142,523 | 109,169 | -9.13% | 30.55% | 609,069 | 531,258 | 14.65% |
| 2013/03 | 156,835 | 172,551 | 22.94% | -9.11% | 466,547 | 422,090 | 10.53% |
| 2013/02 | 127,571 | 135,399 | -29.96% | -5.78% | 309,712 | 249,541 | 24.11% |
| 2013/01 | 182,141 | 114,142 | - | 59.57% | 182,141 | 114,142 | 59.57% |