8927 北基每月營收
| 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 | 786,486 | 1,155,189 | 4.37% | -31.92% | 5,827,759 | 8,604,794 | -32.27% |
| 2025/06 | 753,582 | 2,623,533 | -5.33% | -71.28% | 5,041,273 | 7,449,605 | -32.33% |
| 2025/05 | 796,008 | 1,138,060 | -11.66% | -30.06% | 4,287,691 | 4,826,072 | -11.16% |
| 2025/04 | 901,070 | 1,657,419 | -19.40% | -45.63% | 3,491,683 | 3,688,012 | -5.32% |
| 2025/03 | 1,117,992 | 711,634 | 62.55% | 57.10% | 2,590,613 | 2,030,593 | 27.58% |
| 2025/02 | 687,795 | 632,359 | -12.36% | 8.77% | 1,472,621 | 1,318,959 | 11.65% |
| 2025/01 | 784,826 | 686,600 | 6.50% | 14.31% | 784,826 | 686,600 | 14.31% |
| 2024/12 | 736,956 | 685,840 | 1.57% | 7.45% | 12,533,973 | 7,711,836 | 62.53% |
| 2024/11 | 725,595 | 673,332 | 5.72% | 7.76% | 11,797,017 | 7,025,996 | 67.91% |
| 2024/10 | 686,368 | 687,823 | -14.03% | -0.21% | 11,071,422 | 6,352,664 | 74.28% |
| 2024/09 | 798,389 | 722,730 | -18.69% | 10.47% | 10,385,054 | 5,664,841 | 83.32% |
| 2024/08 | 981,871 | 711,796 | -15.00% | 37.94% | 9,586,665 | 4,942,111 | 93.98% |
| 2024/07 | 1,155,189 | 670,467 | -55.97% | 72.30% | 8,604,794 | 4,230,315 | 103.41% |
| 2024/06 | 2,623,533 | 616,730 | 130.53% | 325.39% | 7,449,605 | 3,559,848 | 109.27% |
| 2024/05 | 1,138,060 | 611,636 | -31.34% | 86.07% | 4,826,072 | 2,943,118 | 63.98% |
| 2024/04 | 1,657,419 | 592,640 | 132.90% | 179.67% | 3,688,012 | 2,331,482 | 58.18% |
| 2024/03 | 711,634 | 602,284 | 12.54% | 18.16% | 2,030,593 | 1,738,842 | 16.78% |
| 2024/02 | 632,359 | 538,987 | -7.90% | 17.32% | 1,318,959 | 1,136,558 | 16.05% |
| 2024/01 | 686,600 | 597,571 | 0.11% | 14.90% | 686,600 | 597,571 | 14.90% |
| 2023/12 | 685,840 | 596,458 | 1.86% | 14.99% | 7,711,836 | 6,750,037 | 14.25% |
| 2023/11 | 673,332 | 570,430 | -2.11% | 18.04% | 7,025,996 | 6,153,579 | 14.18% |
| 2023/10 | 687,823 | 588,220 | -4.83% | 16.93% | 6,352,664 | 5,583,149 | 13.78% |
| 2023/09 | 722,730 | 566,163 | 1.54% | 27.65% | 5,664,841 | 4,994,929 | 13.41% |
| 2023/08 | 711,796 | 605,324 | 6.16% | 17.59% | 4,942,111 | 4,428,766 | 11.59% |
| 2023/07 | 670,467 | 607,901 | 8.71% | 10.29% | 4,230,315 | 3,823,442 | 10.64% |
| 2023/06 | 616,730 | 541,175 | 0.83% | 13.96% | 3,559,848 | 3,215,541 | 10.71% |
| 2023/05 | 611,636 | 513,399 | 3.21% | 19.13% | 2,943,118 | 2,674,366 | 10.05% |
| 2023/04 | 592,640 | 557,019 | -1.60% | 6.39% | 2,331,482 | 2,160,967 | 7.89% |
| 2023/03 | 602,284 | 584,817 | 11.74% | 2.99% | 1,738,842 | 1,603,948 | 8.41% |
| 2023/02 | 538,987 | 479,712 | -9.80% | 12.36% | 1,136,557 | 1,019,131 | 11.52% |
| 2023/01 | 597,571 | 539,419 | 0.19% | 10.78% | 597,571 | 539,419 | 10.78% |
| 2022/12 | 596,458 | 536,696 | 4.56% | 11.14% | 6,750,037 | 5,531,027 | 22.04% |
| 2022/11 | 570,430 | 543,333 | -3.02% | 4.99% | 6,153,579 | 4,994,331 | 23.21% |
| 2022/10 | 588,220 | 541,276 | 3.90% | 8.67% | 5,583,149 | 4,450,998 | 25.44% |
| 2022/09 | 566,163 | 498,478 | -6.47% | 13.58% | 4,994,929 | 3,909,722 | 27.76% |
| 2022/08 | 605,324 | 484,482 | -0.42% | 24.94% | 4,428,766 | 3,411,244 | 29.83% |
| 2022/07 | 607,901 | 434,920 | 12.33% | 39.77% | 3,823,442 | 2,926,762 | 30.64% |
| 2022/06 | 541,175 | 352,020 | 5.41% | 53.73% | 3,215,541 | 2,491,842 | 29.04% |
| 2022/05 | 513,399 | 403,226 | -7.83% | 27.32% | 2,674,366 | 2,139,822 | 24.98% |
| 2022/04 | 557,019 | 454,316 | -4.75% | 22.61% | 2,160,967 | 1,736,596 | 24.44% |
| 2022/03 | 584,817 | 453,580 | 21.91% | 28.93% | 1,603,948 | 1,282,280 | 25.09% |
| 2022/02 | 479,712 | 397,891 | -11.07% | 20.56% | 1,019,131 | 828,700 | 22.98% |
| 2022/01 | 539,419 | 430,809 | 0.51% | 25.21% | 539,419 | 430,809 | 25.21% |
| 2021/12 | 536,696 | 395,529 | -1.22% | 35.69% | 5,531,027 | 4,401,133 | 25.67% |
| 2021/11 | 543,333 | 367,361 | 0.38% | 47.90% | 4,994,331 | 4,005,604 | 24.68% |
| 2021/10 | 541,276 | 385,042 | 8.59% | 40.58% | 4,450,998 | 3,638,243 | 22.34% |
| 2021/09 | 498,478 | 380,306 | 2.89% | 31.07% | 3,909,722 | 3,253,201 | 20.18% |
| 2021/08 | 484,482 | 394,539 | 11.40% | 22.80% | 3,411,244 | 2,872,895 | 18.74% |
| 2021/07 | 434,920 | 389,828 | 23.55% | 11.57% | 2,926,762 | 2,478,356 | 18.09% |
| 2021/06 | 352,020 | 354,952 | -12.70% | -0.83% | 2,491,842 | 2,088,528 | 19.31% |
| 2021/05 | 403,226 | 303,873 | -11.25% | 32.70% | 2,139,822 | 1,733,576 | 23.43% |
| 2021/04 | 454,316 | 264,523 | 0.16% | 71.75% | 1,736,596 | 1,429,703 | 21.47% |
| 2021/03 | 453,580 | 343,397 | 14.00% | 32.09% | 1,282,280 | 1,165,180 | 10.05% |
| 2021/02 | 397,891 | 369,058 | -7.64% | 7.81% | 828,700 | 821,783 | 0.84% |
| 2021/01 | 430,809 | 452,725 | 8.92% | -4.84% | 430,809 | 452,725 | -4.84% |
| 2020/12 | 395,529 | 447,811 | 7.67% | -11.68% | 4,401,133 | 5,150,829 | -14.55% |
| 2020/11 | 367,361 | 424,676 | -4.59% | -13.50% | 4,005,604 | 4,703,018 | -14.83% |
| 2020/10 | 385,042 | 446,319 | 1.25% | -13.73% | 3,638,243 | 4,278,342 | -14.96% |
| 2020/09 | 380,306 | 428,328 | -3.61% | -11.21% | 3,253,201 | 3,832,023 | -15.10% |
| 2020/08 | 394,539 | 439,241 | 1.21% | -10.18% | 2,872,895 | 3,403,695 | -15.59% |
| 2020/07 | 389,828 | 458,582 | 9.83% | -14.99% | 2,478,356 | 2,964,454 | -16.40% |
| 2020/06 | 354,952 | 433,607 | 16.81% | -18.14% | 2,088,528 | 2,505,872 | -16.65% |
| 2020/05 | 303,873 | 442,895 | 14.88% | -31.39% | 1,733,576 | 2,072,265 | -16.34% |
| 2020/04 | 264,523 | 421,463 | -22.97% | -37.24% | 1,429,703 | 1,629,370 | -12.25% |
| 2020/03 | 343,397 | 414,817 | -6.95% | -17.22% | 1,165,180 | 1,207,907 | -3.54% |
| 2020/02 | 369,058 | 373,477 | -18.48% | -1.18% | 821,783 | 793,090 | 3.62% |
| 2020/01 | 452,725 | 419,613 | 1.10% | 7.89% | 452,725 | 419,613 | 7.89% |
| 2019/12 | 447,811 | 427,570 | 5.45% | 4.73% | 5,150,829 | 5,252,076 | -1.93% |
| 2019/11 | 424,676 | 441,928 | -4.85% | -3.90% | 4,703,018 | 4,824,506 | -2.52% |
| 2019/10 | 446,319 | 474,398 | 4.20% | -5.92% | 4,278,342 | 4,382,578 | -2.38% |
| 2019/09 | 428,328 | 472,217 | -2.48% | -9.29% | 3,832,023 | 3,908,180 | -1.95% |
| 2019/08 | 439,241 | 450,587 | -4.22% | -2.52% | 3,403,695 | 3,435,963 | -0.94% |
| 2019/07 | 458,582 | 444,231 | 5.76% | 3.23% | 2,964,454 | 2,985,376 | -0.70% |
| 2019/06 | 433,607 | 449,893 | -2.10% | -3.62% | 2,505,872 | 2,541,145 | -1.39% |
| 2019/05 | 442,895 | 464,504 | 5.09% | -4.65% | 2,072,265 | 2,091,252 | -0.91% |
| 2019/04 | 421,463 | 419,053 | 1.60% | 0.58% | 1,629,370 | 1,626,748 | 0.16% |
| 2019/03 | 414,817 | 411,757 | 11.07% | 0.74% | 1,207,907 | 1,207,695 | 0.02% |
| 2019/02 | 373,477 | 384,003 | -10.99% | -2.74% | 793,090 | 795,938 | -0.36% |
| 2019/01 | 419,613 | 411,935 | -1.86% | 1.86% | 419,613 | 411,935 | 1.86% |
| 2018/12 | 427,570 | 417,142 | -3.25% | 2.50% | 5,252,076 | 4,267,670 | 23.07% |
| 2018/11 | 441,928 | 386,878 | -6.84% | 14.23% | 4,824,506 | 3,850,528 | 25.29% |
| 2018/10 | 474,398 | 386,759 | 0.46% | 22.66% | 4,382,578 | 3,463,650 | 26.53% |
| 2018/09 | 472,217 | 368,813 | 4.80% | 28.04% | 3,908,180 | 3,076,891 | 27.02% |
| 2018/08 | 450,587 | 382,099 | 1.43% | 17.92% | 3,435,963 | 2,708,078 | 26.88% |
| 2018/07 | 444,231 | 354,265 | -1.26% | 25.40% | 2,985,376 | 2,325,979 | 28.35% |
| 2018/06 | 449,893 | 318,760 | -3.15% | 41.14% | 2,541,145 | 1,971,714 | 28.88% |
| 2018/05 | 464,504 | 335,034 | 10.85% | 38.64% | 2,091,252 | 1,652,954 | 26.52% |
| 2018/04 | 419,053 | 329,890 | 1.77% | 27.03% | 1,626,748 | 1,317,920 | 23.43% |
| 2018/03 | 411,757 | 334,128 | 7.23% | 23.23% | 1,207,695 | 988,030 | 22.23% |
| 2018/02 | 384,003 | 300,075 | -6.78% | 27.97% | 795,938 | 653,902 | 21.72% |
| 2018/01 | 411,935 | 353,827 | -1.25% | 16.42% | 411,935 | 353,827 | 16.42% |
| 2017/12 | 417,142 | 338,527 | 7.82% | 23.22% | 4,267,670 | 3,615,722 | 18.03% |
| 2017/11 | 386,878 | 313,492 | 0.03% | 23.41% | 3,850,528 | 3,277,195 | 17.49% |
| 2017/10 | 386,759 | 333,621 | 4.87% | 15.93% | 3,463,650 | 2,963,703 | 16.87% |
| 2017/09 | 368,813 | 302,445 | -3.48% | 21.94% | 3,076,891 | 2,630,082 | 16.99% |
| 2017/08 | 382,099 | 325,495 | 7.86% | 17.39% | 2,708,078 | 2,327,637 | 16.34% |
| 2017/07 | 354,265 | 321,833 | 11.14% | 10.08% | 2,325,979 | 2,002,142 | 16.17% |
| 2017/06 | 318,760 | 316,263 | -4.86% | 0.79% | 1,971,714 | 1,680,309 | 17.34% |
| 2017/05 | 335,034 | 319,320 | 1.56% | 4.92% | 1,652,954 | 1,364,046 | 21.18% |
| 2017/04 | 329,890 | 276,968 | -1.27% | 19.11% | 1,317,920 | 1,044,726 | 26.15% |
| 2017/03 | 334,128 | 269,866 | 11.35% | 23.81% | 988,030 | 767,758 | 28.69% |
| 2017/02 | 300,075 | 240,542 | -15.19% | 24.75% | 653,902 | 497,892 | 31.33% |
| 2017/01 | 353,827 | 257,350 | 4.52% | 37.49% | 353,827 | 257,350 | 37.49% |
| 2016/12 | 338,527 | 283,618 | 7.99% | 19.36% | 3,615,722 | 3,371,382 | 7.25% |
| 2016/11 | 313,492 | 291,609 | -6.03% | 7.50% | 3,277,195 | 3,087,764 | 6.13% |
| 2016/10 | 333,621 | 309,888 | 10.31% | 7.66% | 2,963,703 | 2,796,155 | 5.99% |
| 2016/09 | 302,445 | 303,654 | -7.08% | -0.40% | 2,630,082 | 2,486,267 | 5.78% |
| 2016/08 | 325,495 | 296,576 | 1.14% | 9.75% | 2,327,637 | 2,182,613 | 6.64% |
| 2016/07 | 321,833 | 314,878 | 1.76% | 2.21% | 2,002,142 | 1,886,037 | 6.16% |
| 2016/06 | 316,263 | 301,440 | -0.96% | 4.92% | 1,680,309 | 1,571,159 | 6.95% |
| 2016/05 | 319,320 | 286,940 | 15.29% | 11.28% | 1,364,046 | 1,269,719 | 7.43% |
| 2016/04 | 276,968 | 258,952 | 2.63% | 6.96% | 1,044,726 | 982,779 | 6.30% |
| 2016/03 | 269,866 | 265,115 | 12.19% | 1.79% | 767,758 | 723,827 | 6.07% |
| 2016/02 | 240,542 | 236,788 | -6.53% | 1.59% | 497,892 | 458,712 | 8.54% |
| 2016/01 | 257,350 | 221,924 | -9.26% | 15.96% | 257,350 | 221,924 | 15.96% |
| 2015/12 | 283,618 | 265,390 | -2.74% | 6.87% | 3,371,382 | 3,888,346 | -13.30% |
| 2015/11 | 291,609 | 279,113 | -5.90% | 4.48% | 3,087,764 | 3,622,956 | -14.77% |
| 2015/10 | 309,888 | 306,966 | 2.05% | 0.95% | 2,796,155 | 3,343,843 | -16.38% |
| 2015/09 | 303,654 | 325,486 | 2.39% | -6.71% | 2,486,267 | 3,036,877 | -18.13% |
| 2015/08 | 296,576 | 352,375 | -5.81% | -15.84% | 2,182,613 | 2,711,391 | -19.50% |
| 2015/07 | 314,878 | 369,399 | 4.46% | -14.76% | 1,886,037 | 2,359,016 | -20.05% |
| 2015/06 | 301,440 | 342,424 | 5.05% | -11.97% | 1,571,159 | 1,989,617 | -21.03% |
| 2015/05 | 286,940 | 339,340 | 10.81% | -15.44% | 1,269,719 | 1,647,193 | -22.92% |
| 2015/04 | 258,952 | 326,147 | -2.32% | -20.60% | 982,779 | 1,307,853 | -24.86% |
| 2015/03 | 265,115 | 331,247 | 11.96% | -19.96% | 723,827 | 981,706 | -26.27% |
| 2015/02 | 236,788 | 295,159 | 6.70% | -19.78% | 458,712 | 650,459 | -29.48% |
| 2015/01 | 221,924 | 355,300 | -16.38% | -37.54% | 221,924 | 355,300 | -37.54% |
| 2014/12 | 265,390 | 364,180 | -4.92% | -27.13% | 3,888,346 | 4,057,131 | -4.16% |
| 2014/11 | 279,113 | 333,481 | -9.07% | -16.30% | 3,622,956 | 3,692,951 | -1.90% |
| 2014/10 | 306,966 | 318,683 | -5.69% | -3.68% | 3,343,843 | 3,359,470 | -0.47% |
| 2014/09 | 325,486 | 349,400 | -7.63% | -6.84% | 3,036,877 | 3,040,787 | -0.13% |
| 2014/08 | 352,375 | 360,881 | -4.61% | -2.36% | 2,711,391 | 2,691,387 | 0.74% |
| 2014/07 | 369,399 | 381,481 | 7.88% | -3.17% | 2,359,016 | 2,330,506 | 1.22% |
| 2014/06 | 342,424 | 320,334 | 0.91% | 6.90% | 1,989,617 | 1,949,025 | 2.08% |
| 2014/05 | 339,340 | 368,838 | 4.05% | -8.00% | 1,647,193 | 1,628,691 | 1.14% |
| 2014/04 | 326,147 | 309,508 | -1.54% | 5.38% | 1,307,853 | 1,259,853 | 3.81% |
| 2014/03 | 331,247 | 322,172 | 12.23% | 2.82% | 981,706 | 950,345 | 3.30% |
| 2014/02 | 295,159 | 294,549 | -16.93% | 0.21% | 650,459 | 628,173 | 3.55% |
| 2014/01 | 355,300 | 333,624 | -2.44% | 6.50% | 355,300 | 333,624 | 6.50% |
| 2013/12 | 364,180 | 332,429 | 9.21% | 9.55% | 4,057,131 | 4,230,187 | -4.09% |
| 2013/11 | 333,481 | 312,622 | 4.64% | 6.67% | 3,692,951 | 3,897,758 | -5.25% |
| 2013/10 | 318,683 | 342,152 | -8.79% | -6.86% | 3,359,470 | 3,585,136 | -6.29% |
| 2013/09 | 349,400 | 340,727 | -3.18% | 2.55% | 3,040,787 | 3,242,984 | -6.23% |
| 2013/08 | 360,881 | 359,168 | -5.40% | 0.48% | 2,691,387 | 2,902,257 | -7.27% |
| 2013/07 | 381,481 | 351,518 | 19.09% | 8.52% | 2,330,506 | 2,543,089 | -8.36% |
| 2013/06 | 320,334 | 330,362 | -13.15% | -3.04% | 1,949,025 | 2,191,571 | -11.07% |
| 2013/05 | 368,838 | 377,309 | 19.17% | -2.25% | 1,628,691 | 1,861,209 | -12.49% |
| 2013/04 | 309,508 | 374,770 | -3.93% | -17.41% | 1,259,853 | 1,483,907 | -15.10% |
| 2013/03 | 322,172 | 383,220 | 9.38% | -15.93% | 950,345 | 1,109,137 | -14.32% |
| 2013/02 | 294,549 | 347,414 | -11.71% | -15.22% | 628,173 | 725,917 | -13.46% |
| 2013/01 | 333,624 | 378,503 | - | -11.86% | 333,624 | 378,503 | -11.86% |