8938 明安每月營收
| 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 | 945,738 | 1,013,325 | 4.54% | -6.67% | 8,829,035 | 7,937,519 | 11.23% |
| 2025/06 | 904,657 | 939,382 | -18.06% | -3.70% | 7,883,297 | 6,924,194 | 13.85% |
| 2025/05 | 1,104,102 | 990,437 | -16.54% | 11.48% | 6,978,640 | 5,984,812 | 16.61% |
| 2025/04 | 1,322,954 | 1,210,334 | -12.82% | 9.30% | 5,874,538 | 4,994,375 | 17.62% |
| 2025/03 | 1,517,576 | 1,152,438 | 17.60% | 31.68% | 4,551,584 | 3,784,041 | 20.28% |
| 2025/02 | 1,290,407 | 862,116 | -25.99% | 49.68% | 3,034,008 | 2,631,603 | 15.29% |
| 2025/01 | 1,743,601 | 1,769,487 | 7.37% | -1.46% | 1,743,601 | 1,769,487 | -1.46% |
| 2024/12 | 1,623,940 | 1,304,108 | 2.74% | 24.52% | 14,192,780 | 14,299,849 | -0.75% |
| 2024/11 | 1,580,650 | 1,368,722 | 33.01% | 15.48% | 12,568,840 | 12,995,741 | -3.28% |
| 2024/10 | 1,188,393 | 954,184 | 28.39% | 24.55% | 10,988,190 | 11,627,019 | -5.49% |
| 2024/09 | 925,634 | 919,903 | -1.18% | 0.62% | 9,799,797 | 10,672,835 | -8.18% |
| 2024/08 | 936,644 | 819,044 | -7.57% | 14.36% | 8,874,163 | 9,752,932 | -9.01% |
| 2024/07 | 1,013,325 | 841,426 | 7.87% | 20.43% | 7,937,519 | 8,933,888 | -11.15% |
| 2024/06 | 939,382 | 841,931 | -5.15% | 11.57% | 6,924,194 | 8,092,447 | -14.44% |
| 2024/05 | 990,437 | 984,243 | -18.17% | 0.63% | 5,984,812 | 7,250,516 | -17.46% |
| 2024/04 | 1,210,334 | 1,282,139 | 5.02% | -5.60% | 4,994,375 | 6,266,273 | -20.30% |
| 2024/03 | 1,152,438 | 1,617,145 | 33.68% | -28.74% | 3,784,041 | 4,984,134 | -24.08% |
| 2024/02 | 862,116 | 1,751,397 | -51.28% | -50.78% | 2,631,603 | 3,366,989 | -21.84% |
| 2024/01 | 1,769,487 | 1,615,592 | 35.69% | 9.53% | 1,769,487 | 1,615,592 | 9.53% |
| 2023/12 | 1,304,108 | 2,175,772 | -4.72% | -40.06% | 14,299,849 | 21,422,785 | -33.25% |
| 2023/11 | 1,368,722 | 2,000,576 | 43.44% | -31.58% | 12,995,741 | 19,247,013 | -32.48% |
| 2023/10 | 954,184 | 1,763,331 | 3.73% | -45.89% | 11,627,019 | 17,246,437 | -32.58% |
| 2023/09 | 919,903 | 1,594,211 | 12.31% | -42.30% | 10,672,835 | 15,483,106 | -31.07% |
| 2023/08 | 819,044 | 1,707,232 | -2.66% | -52.03% | 9,752,932 | 13,888,895 | -29.78% |
| 2023/07 | 841,426 | 1,680,161 | -0.06% | -49.92% | 8,933,888 | 12,181,663 | -26.66% |
| 2023/06 | 841,931 | 1,602,487 | -14.46% | -47.46% | 8,092,447 | 10,501,502 | -22.94% |
| 2023/05 | 984,243 | 1,699,944 | -23.23% | -42.10% | 7,250,516 | 8,899,015 | -18.52% |
| 2023/04 | 1,282,139 | 2,217,859 | -20.72% | -42.19% | 6,266,273 | 7,199,071 | -12.96% |
| 2023/03 | 1,617,145 | 1,703,747 | -7.67% | -5.08% | 4,984,134 | 4,981,212 | 0.06% |
| 2023/02 | 1,751,397 | 1,098,233 | 8.41% | 59.47% | 3,366,989 | 3,277,465 | 2.73% |
| 2023/01 | 1,615,592 | 2,179,232 | -25.75% | -25.86% | 1,615,592 | 2,179,232 | -25.86% |
| 2022/12 | 2,175,772 | 1,675,156 | 8.76% | 29.88% | 21,422,785 | 16,908,024 | 26.70% |
| 2022/11 | 2,000,576 | 1,666,442 | 13.45% | 20.05% | 19,247,013 | 15,232,868 | 26.35% |
| 2022/10 | 1,763,331 | 1,521,563 | 10.61% | 15.89% | 17,246,437 | 13,566,426 | 27.13% |
| 2022/09 | 1,594,211 | 1,040,272 | -6.62% | 53.25% | 15,483,106 | 12,044,863 | 28.55% |
| 2022/08 | 1,707,232 | 1,135,193 | 1.61% | 50.39% | 13,888,895 | 11,004,591 | 26.21% |
| 2022/07 | 1,680,161 | 1,505,349 | 4.85% | 11.61% | 12,181,663 | 9,869,398 | 23.43% |
| 2022/06 | 1,602,487 | 1,220,215 | -5.73% | 31.33% | 10,501,502 | 8,364,049 | 25.56% |
| 2022/05 | 1,699,944 | 1,484,974 | -23.35% | 14.48% | 8,899,015 | 7,143,834 | 24.57% |
| 2022/04 | 2,217,859 | 1,652,530 | 30.18% | 34.21% | 7,199,071 | 5,658,860 | 27.22% |
| 2022/03 | 1,703,747 | 1,349,959 | 55.14% | 26.21% | 4,981,212 | 4,006,330 | 24.33% |
| 2022/02 | 1,098,233 | 974,253 | -49.60% | 12.73% | 3,277,465 | 2,656,371 | 23.38% |
| 2022/01 | 2,179,232 | 1,682,118 | 30.09% | 29.55% | 2,179,232 | 1,682,118 | 29.55% |
| 2021/12 | 1,675,156 | 1,475,697 | 0.52% | 13.52% | 16,908,024 | 12,075,353 | 40.02% |
| 2021/11 | 1,666,442 | 1,241,836 | 9.52% | 34.19% | 15,232,868 | 10,599,656 | 43.71% |
| 2021/10 | 1,521,563 | 1,356,687 | 46.27% | 12.15% | 13,566,426 | 9,357,820 | 44.97% |
| 2021/09 | 1,040,272 | 1,094,916 | -8.36% | -4.99% | 12,044,863 | 8,001,133 | 50.54% |
| 2021/08 | 1,135,193 | 1,143,718 | -24.59% | -0.75% | 11,004,591 | 6,906,217 | 59.34% |
| 2021/07 | 1,505,349 | 997,135 | 23.37% | 50.97% | 9,869,398 | 5,762,499 | 71.27% |
| 2021/06 | 1,220,215 | 734,364 | -17.83% | 66.16% | 8,364,049 | 4,765,364 | 75.52% |
| 2021/05 | 1,484,974 | 561,736 | -10.14% | 164.35% | 7,143,834 | 4,031,000 | 77.22% |
| 2021/04 | 1,652,530 | 785,264 | 22.41% | 110.44% | 5,658,860 | 3,469,264 | 63.11% |
| 2021/03 | 1,349,959 | 863,327 | 38.56% | 56.37% | 4,006,330 | 2,684,000 | 49.27% |
| 2021/02 | 974,253 | 557,264 | -42.08% | 74.83% | 2,656,371 | 1,820,673 | 45.90% |
| 2021/01 | 1,682,118 | 1,263,409 | 13.99% | 33.14% | 1,682,118 | 1,263,409 | 33.14% |
| 2020/12 | 1,475,697 | 1,202,256 | 18.83% | 22.74% | 12,075,353 | 11,756,860 | 2.71% |
| 2020/11 | 1,241,836 | 1,079,289 | -8.47% | 15.06% | 10,599,656 | 10,554,604 | 0.43% |
| 2020/10 | 1,356,687 | 1,036,200 | 23.91% | 30.93% | 9,357,820 | 9,475,315 | -1.24% |
| 2020/09 | 1,094,916 | 646,841 | -4.27% | 69.27% | 8,001,133 | 8,439,115 | -5.19% |
| 2020/08 | 1,143,718 | 740,984 | 14.70% | 54.35% | 6,906,217 | 7,792,274 | -11.37% |
| 2020/07 | 997,135 | 847,200 | 35.78% | 17.70% | 5,762,499 | 7,051,290 | -18.28% |
| 2020/06 | 734,364 | 675,172 | 30.73% | 8.77% | 4,765,364 | 6,204,090 | -23.19% |
| 2020/05 | 561,736 | 817,058 | -28.47% | -31.25% | 4,031,000 | 5,528,918 | -27.09% |
| 2020/04 | 785,264 | 1,231,003 | -9.04% | -36.21% | 3,469,264 | 4,711,860 | -26.37% |
| 2020/03 | 863,327 | 1,027,783 | 54.92% | -16.00% | 2,684,000 | 3,480,857 | -22.89% |
| 2020/02 | 557,264 | 707,092 | -55.89% | -21.19% | 1,820,673 | 2,453,074 | -25.78% |
| 2020/01 | 1,263,409 | 1,745,982 | 5.09% | -27.64% | 1,263,409 | 1,745,982 | -27.64% |
| 2019/12 | 1,202,256 | 1,005,559 | 11.39% | 19.56% | 11,756,860 | 11,114,809 | 5.78% |
| 2019/11 | 1,079,289 | 1,384,726 | 4.16% | -22.06% | 10,554,604 | 10,109,250 | 4.41% |
| 2019/10 | 1,036,200 | 1,037,554 | 60.19% | -0.13% | 9,475,315 | 8,724,524 | 8.61% |
| 2019/09 | 646,841 | 681,213 | -12.71% | -5.05% | 8,439,115 | 7,686,970 | 9.78% |
| 2019/08 | 740,984 | 768,474 | -12.54% | -3.58% | 7,792,274 | 7,005,757 | 11.23% |
| 2019/07 | 847,200 | 876,434 | 25.48% | -3.34% | 7,051,290 | 6,237,283 | 13.05% |
| 2019/06 | 675,172 | 643,472 | -17.37% | 4.93% | 6,204,090 | 5,360,849 | 15.73% |
| 2019/05 | 817,058 | 929,618 | -33.63% | -12.11% | 5,528,918 | 4,717,377 | 17.20% |
| 2019/04 | 1,231,003 | 1,067,955 | 19.77% | 15.27% | 4,711,860 | 3,787,759 | 24.40% |
| 2019/03 | 1,027,783 | 859,730 | 45.35% | 19.55% | 3,480,857 | 2,719,804 | 27.98% |
| 2019/02 | 707,092 | 612,941 | -59.50% | 15.36% | 2,453,074 | 1,860,074 | 31.88% |
| 2019/01 | 1,745,982 | 1,247,133 | 73.63% | 40.00% | 1,745,982 | 1,247,133 | 40.00% |
| 2018/12 | 1,005,559 | 1,015,429 | -27.38% | -0.97% | 11,114,809 | 10,191,635 | 9.06% |
| 2018/11 | 1,384,726 | 1,163,977 | 33.46% | 18.97% | 10,109,250 | 9,176,206 | 10.17% |
| 2018/10 | 1,037,554 | 854,422 | 52.31% | 21.43% | 8,724,524 | 8,012,229 | 8.89% |
| 2018/09 | 681,213 | 595,364 | -11.36% | 14.42% | 7,686,970 | 7,157,807 | 7.39% |
| 2018/08 | 768,474 | 754,962 | -12.32% | 1.79% | 7,005,757 | 6,562,443 | 6.76% |
| 2018/07 | 876,434 | 791,978 | 36.20% | 10.66% | 6,237,283 | 5,807,481 | 7.40% |
| 2018/06 | 643,472 | 608,231 | -30.78% | 5.79% | 5,360,849 | 5,015,503 | 6.89% |
| 2018/05 | 929,618 | 758,941 | -12.95% | 22.49% | 4,717,377 | 4,407,272 | 7.04% |
| 2018/04 | 1,067,955 | 978,562 | 24.22% | 9.14% | 3,787,759 | 3,648,331 | 3.82% |
| 2018/03 | 859,730 | 887,382 | 40.26% | -3.12% | 2,719,804 | 2,669,769 | 1.87% |
| 2018/02 | 612,941 | 749,713 | -50.85% | -18.24% | 1,860,074 | 1,782,387 | 4.36% |
| 2018/01 | 1,247,133 | 1,032,674 | 22.82% | 20.77% | 1,247,133 | 1,032,674 | 20.77% |
| 2017/12 | 1,015,429 | 1,018,577 | -12.76% | -0.31% | 10,191,635 | 8,952,278 | 13.84% |
| 2017/11 | 1,163,977 | 971,655 | 36.23% | 19.79% | 9,176,206 | 7,933,701 | 15.66% |
| 2017/10 | 854,422 | 794,700 | 43.51% | 7.52% | 8,012,229 | 6,962,046 | 15.08% |
| 2017/09 | 595,364 | 548,085 | -21.14% | 8.63% | 7,157,807 | 6,167,346 | 16.06% |
| 2017/08 | 754,962 | 649,590 | -4.67% | 16.22% | 6,562,443 | 5,619,261 | 16.78% |
| 2017/07 | 791,978 | 692,194 | 30.21% | 14.42% | 5,807,481 | 4,969,671 | 16.86% |
| 2017/06 | 608,231 | 450,093 | -19.86% | 35.13% | 5,015,503 | 4,277,477 | 17.25% |
| 2017/05 | 758,941 | 543,231 | -22.44% | 39.71% | 4,407,272 | 3,827,384 | 15.15% |
| 2017/04 | 978,562 | 889,116 | 10.28% | 10.06% | 3,648,331 | 3,284,153 | 11.09% |
| 2017/03 | 887,382 | 677,263 | 18.36% | 31.02% | 2,669,769 | 2,395,037 | 11.47% |
| 2017/02 | 749,713 | 628,549 | -27.40% | 19.28% | 1,782,387 | 1,717,774 | 3.76% |
| 2017/01 | 1,032,674 | 1,089,225 | 1.38% | -5.19% | 1,032,674 | 1,089,225 | -5.19% |
| 2016/12 | 1,018,577 | 915,834 | 4.83% | 11.22% | 8,952,278 | 8,786,162 | 1.89% |
| 2016/11 | 971,655 | 934,470 | 22.27% | 3.98% | 7,933,701 | 7,870,328 | 0.81% |
| 2016/10 | 794,700 | 813,556 | 45.00% | -2.32% | 6,962,046 | 6,935,858 | 0.38% |
| 2016/09 | 548,085 | 725,449 | -15.63% | -24.45% | 6,167,346 | 6,122,302 | 0.74% |
| 2016/08 | 649,590 | 696,124 | -6.15% | -6.68% | 5,619,261 | 5,396,853 | 4.12% |
| 2016/07 | 692,194 | 551,652 | 53.79% | 25.48% | 4,969,671 | 4,700,729 | 5.72% |
| 2016/06 | 450,093 | 388,365 | -17.15% | 15.89% | 4,277,477 | 4,149,077 | 3.09% |
| 2016/05 | 543,231 | 471,313 | -38.90% | 15.26% | 3,827,384 | 3,760,712 | 1.77% |
| 2016/04 | 889,116 | 772,840 | 31.28% | 15.05% | 3,284,153 | 3,289,399 | -0.16% |
| 2016/03 | 677,263 | 633,244 | 7.75% | 6.95% | 2,395,037 | 2,516,559 | -4.83% |
| 2016/02 | 628,549 | 627,336 | -42.29% | 0.19% | 1,717,774 | 1,883,315 | -8.79% |
| 2016/01 | 1,089,225 | 1,255,979 | 18.93% | -13.28% | 1,089,225 | 1,255,979 | -13.28% |
| 2015/12 | 915,834 | 907,131 | -1.99% | 0.96% | 8,786,162 | 9,532,747 | -7.83% |
| 2015/11 | 934,470 | 868,887 | 14.86% | 7.55% | 7,870,328 | 8,625,616 | -8.76% |
| 2015/10 | 813,556 | 860,739 | 12.15% | -5.48% | 6,935,858 | 7,756,729 | -10.58% |
| 2015/09 | 725,449 | 589,675 | 4.21% | 23.03% | 6,122,302 | 6,895,990 | -11.22% |
| 2015/08 | 696,124 | 473,803 | 26.19% | 46.92% | 5,396,853 | 6,306,315 | -14.42% |
| 2015/07 | 551,652 | 564,218 | 42.04% | -2.23% | 4,700,729 | 5,832,512 | -19.40% |
| 2015/06 | 388,365 | 421,556 | -17.60% | -7.87% | 4,149,077 | 5,268,294 | -21.24% |
| 2015/05 | 471,313 | 688,091 | -39.02% | -31.50% | 3,760,712 | 4,846,738 | -22.41% |
| 2015/04 | 772,840 | 972,159 | 22.04% | -20.50% | 3,289,399 | 4,158,647 | -20.90% |
| 2015/03 | 633,244 | 854,310 | 0.94% | -25.88% | 2,516,559 | 3,186,488 | -21.02% |
| 2015/02 | 627,336 | 897,012 | -50.05% | -30.06% | 1,883,315 | 2,332,178 | -19.25% |
| 2015/01 | 1,255,979 | 1,435,166 | 38.46% | -12.49% | 1,255,979 | 1,435,166 | -12.49% |
| 2014/12 | 907,131 | 1,121,027 | 4.40% | -19.08% | 9,532,747 | 11,477,861 | -16.95% |
| 2014/11 | 868,887 | 1,221,937 | 0.95% | -28.89% | 8,625,616 | 10,356,834 | -16.72% |
| 2014/10 | 860,739 | 863,616 | 45.97% | -0.33% | 7,756,729 | 9,134,897 | -15.09% |
| 2014/09 | 589,675 | 677,317 | 24.46% | -12.94% | 6,895,990 | 8,271,281 | -16.63% |
| 2014/08 | 473,803 | 689,333 | -16.02% | -31.27% | 6,306,315 | 7,593,964 | -16.96% |
| 2014/07 | 564,218 | 634,574 | 33.84% | -11.09% | 5,832,512 | 6,904,631 | -15.53% |
| 2014/06 | 421,556 | 499,337 | -38.74% | -15.58% | 5,268,294 | 6,270,057 | -15.98% |
| 2014/05 | 688,091 | 691,525 | -29.22% | -0.50% | 4,846,738 | 5,770,720 | -16.01% |
| 2014/04 | 972,159 | 1,298,333 | 13.79% | -25.12% | 4,158,647 | 5,079,195 | -18.12% |
| 2014/03 | 854,310 | 943,753 | -4.76% | -9.48% | 3,186,488 | 3,780,862 | -15.72% |
| 2014/02 | 897,012 | 919,678 | -37.50% | -2.46% | 2,332,178 | 2,837,109 | -17.80% |
| 2014/01 | 1,435,166 | 1,917,431 | 28.02% | -25.15% | 1,435,166 | 1,917,431 | -25.15% |
| 2013/12 | 1,121,027 | 1,111,123 | -8.26% | 0.89% | 11,477,861 | 12,242,033 | -6.24% |
| 2013/11 | 1,221,937 | 1,225,240 | 41.49% | -0.27% | 10,356,834 | 11,130,910 | -6.95% |
| 2013/10 | 863,616 | 801,361 | 27.51% | 7.77% | 9,134,897 | 9,905,670 | -7.78% |
| 2013/09 | 677,317 | 607,412 | -1.74% | 11.51% | 8,271,281 | 9,104,309 | -9.15% |
| 2013/08 | 689,333 | 700,703 | 8.63% | -1.62% | 7,593,964 | 8,496,897 | -10.63% |
| 2013/07 | 634,574 | 621,182 | 27.08% | 2.16% | 6,904,631 | 7,796,194 | -11.44% |
| 2013/06 | 499,337 | 747,523 | -27.79% | -33.20% | 6,270,057 | 7,175,012 | -12.61% |
| 2013/05 | 691,525 | 1,017,616 | -46.74% | -32.04% | 5,770,720 | 6,427,489 | -10.22% |
| 2013/04 | 1,298,333 | 1,438,654 | 37.57% | -9.75% | 5,079,195 | 5,409,873 | -6.11% |
| 2013/03 | 943,753 | 1,314,297 | 2.62% | -28.19% | 3,780,862 | 3,971,219 | -4.79% |
| 2013/02 | 919,678 | 1,416,959 | -52.04% | -35.09% | 2,837,109 | 2,656,922 | 6.78% |
| 2013/01 | 1,917,431 | 1,239,963 | - | 54.64% | 1,917,431 | 1,239,963 | 54.64% |