8422 可寧衛*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 | 358,329 | 357,500 | -11.46% | 0.23% | 3,087,759 | 3,087,990 | -0.01% |
| 2025/06 | 404,729 | 418,439 | -4.74% | -3.28% | 2,729,430 | 2,730,489 | -0.04% |
| 2025/05 | 424,866 | 493,888 | -3.23% | -13.98% | 2,324,701 | 2,312,050 | 0.55% |
| 2025/04 | 439,026 | 536,818 | -10.71% | -18.22% | 1,899,835 | 1,818,163 | 4.49% |
| 2025/03 | 491,713 | 540,428 | -0.62% | -9.01% | 1,460,809 | 1,281,345 | 14.01% |
| 2025/02 | 494,802 | 339,377 | 4.32% | 45.80% | 969,096 | 740,916 | 30.80% |
| 2025/01 | 474,294 | 401,539 | -0.90% | 18.12% | 474,294 | 401,539 | 18.12% |
| 2024/12 | 478,619 | 342,909 | -2.69% | 39.58% | 5,169,586 | 4,274,809 | 20.93% |
| 2024/11 | 491,840 | 382,583 | 50.75% | 28.56% | 4,690,967 | 3,931,900 | 19.31% |
| 2024/10 | 326,256 | 333,528 | -3.32% | -2.18% | 4,199,127 | 3,549,317 | 18.31% |
| 2024/09 | 337,460 | 310,817 | -24.58% | 8.57% | 3,872,872 | 3,215,789 | 20.43% |
| 2024/08 | 447,422 | 211,596 | 25.15% | 111.45% | 3,535,412 | 2,904,972 | 21.70% |
| 2024/07 | 357,500 | 158,104 | -14.56% | 126.12% | 3,087,990 | 2,693,376 | 14.65% |
| 2024/06 | 418,439 | 372,105 | -15.28% | 12.45% | 2,730,489 | 2,535,271 | 7.70% |
| 2024/05 | 493,888 | 508,452 | -8.00% | -2.86% | 2,312,050 | 2,163,166 | 6.88% |
| 2024/04 | 536,818 | 365,641 | -0.67% | 46.82% | 1,818,163 | 1,654,714 | 9.88% |
| 2024/03 | 540,428 | 361,618 | 59.24% | 49.45% | 1,281,345 | 1,289,072 | -0.60% |
| 2024/02 | 339,377 | 463,608 | -15.48% | -26.80% | 740,916 | 927,454 | -20.11% |
| 2024/01 | 401,539 | 463,846 | 17.10% | -13.43% | 401,539 | 463,846 | -13.43% |
| 2023/12 | 342,909 | 469,958 | -10.37% | -27.03% | 4,274,809 | 5,248,304 | -18.55% |
| 2023/11 | 382,583 | 536,401 | 14.71% | -28.68% | 3,931,900 | 4,778,346 | -17.71% |
| 2023/10 | 333,528 | 447,848 | 7.31% | -25.53% | 3,549,317 | 4,241,945 | -16.33% |
| 2023/09 | 310,817 | 519,688 | 46.89% | -40.19% | 3,215,789 | 3,794,097 | -15.24% |
| 2023/08 | 211,596 | 488,257 | 33.83% | -56.66% | 2,904,972 | 3,274,409 | -11.28% |
| 2023/07 | 158,104 | 398,929 | -57.51% | -60.37% | 2,693,376 | 2,786,152 | -3.33% |
| 2023/06 | 372,105 | 431,881 | -26.82% | -13.84% | 2,535,271 | 2,387,223 | 6.20% |
| 2023/05 | 508,452 | 411,106 | 39.06% | 23.68% | 2,163,166 | 1,955,340 | 10.63% |
| 2023/04 | 365,641 | 423,002 | 1.11% | -13.56% | 1,654,714 | 1,544,235 | 7.15% |
| 2023/03 | 361,618 | 383,646 | -22.00% | -5.74% | 1,289,072 | 1,121,234 | 14.97% |
| 2023/02 | 463,608 | 345,028 | -0.05% | 34.37% | 927,454 | 737,587 | 25.74% |
| 2023/01 | 463,846 | 392,560 | -1.30% | 18.16% | 463,846 | 392,560 | 18.16% |
| 2022/12 | 469,958 | 291,211 | -12.39% | 61.38% | 5,248,304 | 3,025,250 | 73.48% |
| 2022/11 | 536,401 | 294,300 | 19.77% | 82.26% | 4,778,346 | 2,734,039 | 74.77% |
| 2022/10 | 447,848 | 266,247 | -13.82% | 68.21% | 4,241,945 | 2,439,739 | 73.87% |
| 2022/09 | 519,688 | 276,644 | 6.44% | 87.85% | 3,794,097 | 2,173,492 | 74.56% |
| 2022/08 | 488,257 | 263,766 | 22.39% | 85.11% | 3,274,409 | 1,896,848 | 72.62% |
| 2022/07 | 398,929 | 222,122 | -7.63% | 79.60% | 2,786,152 | 1,633,082 | 70.61% |
| 2022/06 | 431,881 | 167,734 | 5.05% | 157.48% | 2,387,223 | 1,410,960 | 69.19% |
| 2022/05 | 411,106 | 194,161 | -2.81% | 111.73% | 1,955,340 | 1,243,226 | 57.28% |
| 2022/04 | 423,002 | 232,095 | 10.26% | 82.25% | 1,544,235 | 1,049,065 | 47.20% |
| 2022/03 | 383,646 | 306,590 | 11.19% | 25.13% | 1,121,234 | 816,970 | 37.24% |
| 2022/02 | 345,028 | 277,211 | -12.11% | 24.46% | 737,587 | 510,380 | 44.52% |
| 2022/01 | 392,560 | 233,169 | 34.80% | 68.36% | 392,560 | 233,169 | 68.36% |
| 2021/12 | 291,211 | 224,169 | -1.05% | 29.91% | 3,025,250 | 2,680,478 | 12.86% |
| 2021/11 | 294,300 | 220,516 | 10.54% | 33.46% | 2,734,039 | 2,456,309 | 11.31% |
| 2021/10 | 266,247 | 225,020 | -3.76% | 18.32% | 2,439,739 | 2,235,793 | 9.12% |
| 2021/09 | 276,644 | 222,162 | 4.88% | 24.52% | 2,173,492 | 2,010,773 | 8.09% |
| 2021/08 | 263,766 | 238,758 | 18.75% | 10.47% | 1,896,848 | 1,788,612 | 6.05% |
| 2021/07 | 222,122 | 250,677 | 32.43% | -11.39% | 1,633,082 | 1,549,854 | 5.37% |
| 2021/06 | 167,734 | 219,917 | -13.61% | -23.73% | 1,410,960 | 1,299,177 | 8.60% |
| 2021/05 | 194,161 | 226,073 | -16.34% | -14.12% | 1,243,226 | 1,079,260 | 15.19% |
| 2021/04 | 232,095 | 201,092 | -24.30% | 15.42% | 1,049,065 | 853,187 | 22.96% |
| 2021/03 | 306,590 | 254,512 | 10.60% | 20.46% | 816,970 | 652,095 | 25.28% |
| 2021/02 | 277,211 | 202,107 | 18.89% | 37.16% | 510,380 | 397,583 | 28.37% |
| 2021/01 | 233,169 | 195,476 | 4.01% | 19.28% | 233,169 | 195,476 | 19.28% |
| 2020/12 | 224,169 | 250,331 | 1.66% | -10.45% | 2,680,478 | 2,710,095 | -1.09% |
| 2020/11 | 220,516 | 221,435 | -2.00% | -0.42% | 2,456,309 | 2,459,763 | -0.14% |
| 2020/10 | 225,020 | 260,188 | 1.29% | -13.52% | 2,235,793 | 2,238,328 | -0.11% |
| 2020/09 | 222,162 | 225,260 | -6.95% | -1.38% | 2,010,773 | 1,978,140 | 1.65% |
| 2020/08 | 238,758 | 217,459 | -4.75% | 9.79% | 1,788,612 | 1,752,880 | 2.04% |
| 2020/07 | 250,677 | 200,743 | 13.99% | 24.87% | 1,549,854 | 1,535,421 | 0.94% |
| 2020/06 | 219,917 | 196,617 | -2.72% | 11.85% | 1,299,177 | 1,334,678 | -2.66% |
| 2020/05 | 226,073 | 217,287 | 12.42% | 4.04% | 1,079,260 | 1,138,061 | -5.17% |
| 2020/04 | 201,092 | 240,340 | -20.99% | -16.33% | 853,187 | 920,774 | -7.34% |
| 2020/03 | 254,512 | 214,353 | 25.93% | 18.73% | 652,095 | 680,434 | -4.16% |
| 2020/02 | 202,107 | 211,492 | 3.39% | -4.44% | 397,583 | 466,081 | -14.70% |
| 2020/01 | 195,476 | 254,589 | -21.91% | -23.22% | 195,476 | 254,589 | -23.22% |
| 2019/12 | 250,331 | 287,159 | 13.05% | -12.82% | 2,710,095 | 3,395,807 | -20.19% |
| 2019/11 | 221,435 | 237,462 | -14.89% | -6.75% | 2,459,763 | 3,108,648 | -20.87% |
| 2019/10 | 260,188 | 274,661 | 15.51% | -5.27% | 2,238,328 | 2,871,187 | -22.04% |
| 2019/09 | 225,260 | 259,731 | 3.59% | -13.27% | 1,978,140 | 2,596,526 | -23.82% |
| 2019/08 | 217,459 | 260,737 | 8.33% | -16.60% | 1,752,880 | 2,336,795 | -24.99% |
| 2019/07 | 200,743 | 296,323 | 2.10% | -32.26% | 1,535,421 | 2,076,059 | -26.04% |
| 2019/06 | 196,617 | 250,179 | -9.51% | -21.41% | 1,334,678 | 1,779,736 | -25.01% |
| 2019/05 | 217,287 | 319,770 | -9.59% | -32.05% | 1,138,061 | 1,529,557 | -25.60% |
| 2019/04 | 240,340 | 308,365 | 12.12% | -22.06% | 920,774 | 1,209,787 | -23.89% |
| 2019/03 | 214,353 | 347,732 | 1.35% | -38.36% | 680,434 | 901,422 | -24.52% |
| 2019/02 | 211,492 | 264,384 | -16.93% | -20.01% | 466,081 | 553,690 | -15.82% |
| 2019/01 | 254,589 | 289,307 | -11.34% | -12.00% | 254,589 | 289,307 | -12.00% |
| 2018/12 | 287,159 | 310,740 | 20.93% | -7.59% | 3,395,807 | 2,785,266 | 21.92% |
| 2018/11 | 237,462 | 288,475 | -13.54% | -17.68% | 3,108,648 | 2,474,526 | 25.63% |
| 2018/10 | 274,661 | 205,992 | 5.75% | 33.34% | 2,871,187 | 2,186,051 | 31.34% |
| 2018/09 | 259,731 | 229,114 | -0.39% | 13.36% | 2,596,526 | 1,980,059 | 31.13% |
| 2018/08 | 260,737 | 225,918 | -12.01% | 15.41% | 2,336,795 | 1,750,945 | 33.46% |
| 2018/07 | 296,323 | 216,868 | 18.44% | 36.64% | 2,076,059 | 1,525,028 | 36.13% |
| 2018/06 | 250,179 | 234,980 | -21.76% | 6.47% | 1,779,736 | 1,308,159 | 36.05% |
| 2018/05 | 319,770 | 219,983 | 3.70% | 45.36% | 1,529,557 | 1,073,180 | 42.53% |
| 2018/04 | 308,365 | 195,923 | -11.32% | 57.39% | 1,209,787 | 853,196 | 41.79% |
| 2018/03 | 347,732 | 236,720 | 31.53% | 46.90% | 901,422 | 657,273 | 37.15% |
| 2018/02 | 264,384 | 213,527 | -8.61% | 23.82% | 553,690 | 420,553 | 31.66% |
| 2018/01 | 289,307 | 207,026 | -6.90% | 39.74% | 289,307 | 207,026 | 39.74% |
| 2017/12 | 310,740 | 217,151 | 7.72% | 43.10% | 2,785,266 | 3,122,533 | -10.80% |
| 2017/11 | 288,475 | 213,322 | 40.04% | 35.23% | 2,474,526 | 2,905,382 | -14.83% |
| 2017/10 | 205,992 | 239,415 | -10.09% | -13.96% | 2,186,051 | 2,692,060 | -18.80% |
| 2017/09 | 229,114 | 270,920 | 1.41% | -15.43% | 1,980,059 | 2,452,645 | -19.27% |
| 2017/08 | 225,918 | 281,758 | 4.17% | -19.82% | 1,750,945 | 2,181,725 | -19.74% |
| 2017/07 | 216,868 | 254,396 | -7.71% | -14.75% | 1,525,028 | 1,899,966 | -19.73% |
| 2017/06 | 234,980 | 273,487 | 6.82% | -14.08% | 1,308,159 | 1,645,570 | -20.50% |
| 2017/05 | 219,983 | 273,515 | 12.28% | -19.57% | 1,073,180 | 1,372,083 | -21.78% |
| 2017/04 | 195,923 | 286,652 | -17.23% | -31.65% | 853,196 | 1,098,568 | -22.34% |
| 2017/03 | 236,720 | 303,508 | 10.86% | -22.01% | 657,273 | 811,916 | -19.05% |
| 2017/02 | 213,527 | 248,247 | 3.14% | -13.99% | 420,553 | 508,408 | -17.28% |
| 2017/01 | 207,026 | 260,161 | -4.66% | -20.42% | 207,026 | 260,161 | -20.42% |
| 2016/12 | 217,151 | 272,974 | 1.79% | -20.45% | 3,122,533 | 2,750,470 | 13.53% |
| 2016/11 | 213,322 | 260,055 | -10.90% | -17.97% | 2,905,382 | 2,477,496 | 17.27% |
| 2016/10 | 239,415 | 261,751 | -11.63% | -8.53% | 2,692,060 | 2,217,442 | 21.40% |
| 2016/09 | 270,920 | 246,852 | -3.85% | 9.75% | 2,452,645 | 1,955,691 | 25.41% |
| 2016/08 | 281,758 | 255,089 | 10.76% | 10.45% | 2,181,725 | 1,708,838 | 27.67% |
| 2016/07 | 254,396 | 250,667 | -6.98% | 1.49% | 1,899,966 | 1,453,750 | 30.69% |
| 2016/06 | 273,487 | 223,463 | -0.01% | 22.39% | 1,645,570 | 1,203,082 | 36.78% |
| 2016/05 | 273,515 | 242,778 | -4.58% | 12.66% | 1,372,083 | 979,619 | 40.06% |
| 2016/04 | 286,652 | 186,430 | -5.55% | 53.76% | 1,098,568 | 736,841 | 49.09% |
| 2016/03 | 303,508 | 221,098 | 22.26% | 37.27% | 811,916 | 550,411 | 47.51% |
| 2016/02 | 248,247 | 160,479 | -4.58% | 54.69% | 508,408 | 329,313 | 54.38% |
| 2016/01 | 260,161 | 168,834 | -4.69% | 54.09% | 260,161 | 168,834 | 54.09% |
| 2015/12 | 272,974 | 191,836 | 4.97% | 42.30% | 2,750,470 | 2,128,475 | 29.22% |
| 2015/11 | 260,055 | 182,130 | -0.65% | 42.79% | 2,477,496 | 1,936,639 | 27.93% |
| 2015/10 | 261,751 | 170,031 | 6.04% | 53.94% | 2,217,442 | 1,754,508 | 26.39% |
| 2015/09 | 246,852 | 167,267 | -3.23% | 47.58% | 1,955,691 | 1,584,477 | 23.43% |
| 2015/08 | 255,089 | 162,759 | 1.76% | 56.73% | 1,708,838 | 1,417,210 | 20.58% |
| 2015/07 | 250,667 | 169,730 | 12.17% | 47.69% | 1,453,750 | 1,254,452 | 15.89% |
| 2015/06 | 223,463 | 175,342 | -7.96% | 27.44% | 1,203,082 | 1,084,721 | 10.91% |
| 2015/05 | 242,778 | 182,479 | 30.22% | 33.04% | 979,619 | 909,379 | 7.72% |
| 2015/04 | 186,430 | 191,639 | -15.68% | -2.72% | 736,841 | 726,901 | 1.37% |
| 2015/03 | 221,098 | 182,284 | 37.77% | 21.29% | 550,411 | 535,262 | 2.83% |
| 2015/02 | 160,479 | 165,975 | -4.95% | -3.31% | 329,313 | 352,977 | -6.70% |
| 2015/01 | 168,834 | 187,003 | -11.99% | -9.72% | 168,834 | 187,003 | -9.72% |
| 2014/12 | 191,836 | 205,470 | 5.33% | -6.64% | 2,128,475 | 2,343,058 | -9.16% |
| 2014/11 | 182,130 | 188,198 | 7.12% | -3.22% | 1,936,639 | 2,137,588 | -9.40% |
| 2014/10 | 170,031 | 202,948 | 1.65% | -16.22% | 1,754,508 | 1,949,390 | -10.00% |
| 2014/09 | 167,267 | 233,221 | 2.77% | -28.28% | 1,584,477 | 1,746,441 | -9.27% |
| 2014/08 | 162,759 | 221,758 | -4.11% | -26.61% | 1,417,210 | 1,513,220 | -6.34% |
| 2014/07 | 169,730 | 222,429 | -3.20% | -23.69% | 1,254,452 | 1,291,462 | -2.87% |
| 2014/06 | 175,342 | 181,856 | -3.91% | -3.58% | 1,084,721 | 1,069,033 | 1.47% |
| 2014/05 | 182,479 | 193,325 | -4.78% | -5.61% | 909,379 | 887,178 | 2.50% |
| 2014/04 | 191,639 | 176,201 | 5.13% | 8.76% | 726,901 | 693,853 | 4.76% |
| 2014/03 | 182,284 | 175,364 | 9.83% | 3.95% | 535,262 | 517,652 | 3.40% |
| 2014/02 | 165,975 | 159,970 | -11.24% | 3.75% | 352,977 | 342,289 | 3.12% |
| 2014/01 | 187,003 | 182,319 | -8.99% | 2.57% | 187,003 | 182,319 | 2.57% |
| 2013/12 | 205,470 | 165,483 | 9.18% | 24.16% | 2,343,058 | 2,617,909 | -10.50% |
| 2013/11 | 188,198 | 200,696 | -7.27% | -6.23% | 2,137,588 | 2,452,426 | -12.84% |
| 2013/10 | 202,948 | 210,266 | -12.98% | -3.48% | 1,949,390 | 2,251,730 | -13.43% |
| 2013/09 | 233,221 | 227,811 | 5.17% | 2.37% | 1,746,441 | 2,041,464 | -14.45% |
| 2013/08 | 221,758 | 214,443 | -0.30% | 3.41% | 1,513,220 | 1,813,652 | -16.57% |
| 2013/07 | 222,429 | 232,344 | 22.31% | -4.27% | 1,291,462 | 1,599,209 | -19.24% |
| 2013/06 | 181,856 | 242,997 | -5.93% | -25.16% | 1,069,033 | 1,366,865 | -21.79% |
| 2013/05 | 193,325 | 213,400 | 9.72% | -9.41% | 887,178 | 1,123,868 | -21.06% |
| 2013/04 | 176,201 | 230,718 | 0.48% | -23.63% | 693,853 | 910,468 | -23.79% |
| 2013/03 | 175,363 | 276,851 | 9.62% | -36.66% | 517,652 | 679,750 | -23.85% |
| 2013/02 | 159,970 | 214,072 | -12.26% | -25.27% | 342,289 | 402,899 | -15.04% |
| 2013/01 | 182,319 | 188,828 | - | -3.45% | 182,319 | 188,828 | -3.45% |