9925 新保每月營收
| 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 | 673,543 | 662,620 | -1.18% | 1.65% | 4,662,335 | 4,560,663 | 2.23% |
| 2025/06 | 681,582 | 656,314 | 2.81% | 3.85% | 3,988,792 | 3,898,043 | 2.33% |
| 2025/05 | 662,926 | 651,627 | -0.10% | 1.73% | 3,307,210 | 3,241,729 | 2.02% |
| 2025/04 | 663,600 | 643,461 | -1.92% | 3.13% | 2,644,284 | 2,590,102 | 2.09% |
| 2025/03 | 676,598 | 655,628 | 3.88% | 3.20% | 1,980,684 | 1,946,641 | 1.75% |
| 2025/02 | 651,313 | 631,422 | -0.22% | 3.15% | 1,304,086 | 1,291,013 | 1.01% |
| 2025/01 | 652,773 | 659,591 | 1.90% | -1.03% | 652,773 | 659,591 | -1.03% |
| 2024/12 | 640,630 | 627,235 | -2.43% | 2.14% | 7,842,679 | 7,707,808 | 1.75% |
| 2024/11 | 656,562 | 638,992 | -1.64% | 2.75% | 7,202,049 | 7,080,573 | 1.72% |
| 2024/10 | 667,527 | 629,020 | 2.98% | 6.12% | 6,545,487 | 6,441,581 | 1.61% |
| 2024/09 | 648,220 | 641,976 | -3.12% | 0.97% | 5,877,960 | 5,812,561 | 1.13% |
| 2024/08 | 669,077 | 627,665 | 0.97% | 6.60% | 5,229,740 | 5,170,585 | 1.14% |
| 2024/07 | 662,620 | 635,720 | 0.96% | 4.23% | 4,560,663 | 4,542,920 | 0.39% |
| 2024/06 | 656,314 | 765,099 | 0.72% | -14.22% | 3,898,043 | 3,907,200 | -0.23% |
| 2024/05 | 651,627 | 622,825 | 1.27% | 4.62% | 3,241,729 | 3,142,101 | 3.17% |
| 2024/04 | 643,461 | 628,773 | -1.86% | 2.34% | 2,590,102 | 2,519,276 | 2.81% |
| 2024/03 | 655,628 | 629,297 | 3.83% | 4.18% | 1,946,641 | 1,890,503 | 2.97% |
| 2024/02 | 631,422 | 645,158 | -4.27% | -2.13% | 1,291,013 | 1,261,206 | 2.36% |
| 2024/01 | 659,591 | 616,048 | 5.16% | 7.07% | 659,591 | 616,048 | 7.07% |
| 2023/12 | 627,235 | 638,582 | -1.84% | -1.78% | 7,707,808 | 7,652,635 | 0.72% |
| 2023/11 | 638,992 | 649,944 | 1.59% | -1.69% | 7,080,573 | 7,014,053 | 0.95% |
| 2023/10 | 629,020 | 650,626 | -2.02% | -3.32% | 6,441,581 | 6,364,109 | 1.22% |
| 2023/09 | 641,976 | 651,019 | 2.28% | -1.39% | 5,812,561 | 5,713,483 | 1.73% |
| 2023/08 | 627,665 | 639,183 | -1.27% | -1.80% | 5,170,585 | 5,062,464 | 2.14% |
| 2023/07 | 635,720 | 631,362 | -16.91% | 0.69% | 4,542,920 | 4,423,281 | 2.70% |
| 2023/06 | 765,099 | 635,098 | 22.84% | 20.47% | 3,907,200 | 3,791,919 | 3.04% |
| 2023/05 | 622,825 | 642,844 | -0.95% | -3.11% | 3,142,101 | 3,156,821 | -0.47% |
| 2023/04 | 628,773 | 629,106 | -0.08% | -0.05% | 2,519,276 | 2,513,977 | 0.21% |
| 2023/03 | 629,297 | 640,058 | -2.46% | -1.68% | 1,890,503 | 1,884,871 | 0.30% |
| 2023/02 | 645,158 | 624,777 | 4.73% | 3.26% | 1,261,206 | 1,244,813 | 1.32% |
| 2023/01 | 616,048 | 620,036 | -3.53% | -0.64% | 616,048 | 620,036 | -0.64% |
| 2022/12 | 638,582 | 652,876 | -1.75% | -2.19% | 7,652,635 | 7,552,934 | 1.32% |
| 2022/11 | 649,944 | 648,925 | -0.10% | 0.16% | 7,014,053 | 6,900,058 | 1.65% |
| 2022/10 | 650,626 | 638,472 | -0.06% | 1.90% | 6,364,109 | 6,251,133 | 1.81% |
| 2022/09 | 651,019 | 670,397 | 1.85% | -2.89% | 5,713,483 | 5,612,661 | 1.80% |
| 2022/08 | 639,183 | 617,484 | 1.24% | 3.51% | 5,062,464 | 4,942,264 | 2.43% |
| 2022/07 | 631,362 | 613,750 | -0.59% | 2.87% | 4,423,281 | 4,324,780 | 2.28% |
| 2022/06 | 635,098 | 589,600 | -1.20% | 7.72% | 3,791,919 | 3,711,030 | 2.18% |
| 2022/05 | 642,844 | 586,994 | 2.18% | 9.51% | 3,156,821 | 3,121,430 | 1.13% |
| 2022/04 | 629,106 | 602,931 | -1.71% | 4.34% | 2,513,977 | 2,534,436 | -0.81% |
| 2022/03 | 640,058 | 679,709 | 2.45% | -5.83% | 1,884,871 | 1,931,505 | -2.41% |
| 2022/02 | 624,777 | 608,408 | 0.76% | 2.69% | 1,244,813 | 1,251,796 | -0.56% |
| 2022/01 | 620,036 | 643,388 | -5.03% | -3.63% | 620,036 | 643,388 | -3.63% |
| 2021/12 | 652,876 | 610,106 | 0.61% | 7.01% | 7,552,934 | 7,195,005 | 4.97% |
| 2021/11 | 648,925 | 603,439 | 1.64% | 7.54% | 6,900,058 | 6,584,899 | 4.79% |
| 2021/10 | 638,472 | 588,558 | -4.76% | 8.48% | 6,251,133 | 5,981,460 | 4.51% |
| 2021/09 | 670,397 | 607,014 | 8.57% | 10.44% | 5,612,661 | 5,392,902 | 4.07% |
| 2021/08 | 617,484 | 616,447 | 0.61% | 0.17% | 4,942,264 | 4,785,888 | 3.27% |
| 2021/07 | 613,750 | 615,894 | 4.10% | -0.35% | 4,324,780 | 4,169,441 | 3.73% |
| 2021/06 | 589,600 | 596,732 | 0.44% | -1.20% | 3,711,030 | 3,553,547 | 4.43% |
| 2021/05 | 586,994 | 603,437 | -2.64% | -2.72% | 3,121,430 | 2,956,815 | 5.57% |
| 2021/04 | 602,931 | 593,297 | -11.30% | 1.62% | 2,534,436 | 2,353,378 | 7.69% |
| 2021/03 | 679,709 | 590,157 | 11.72% | 15.17% | 1,931,505 | 1,760,081 | 9.74% |
| 2021/02 | 608,408 | 588,708 | -5.44% | 3.35% | 1,251,796 | 1,169,924 | 7.00% |
| 2021/01 | 643,388 | 581,216 | 5.46% | 10.70% | 643,388 | 581,216 | 10.70% |
| 2020/12 | 610,106 | 600,604 | 1.10% | 1.58% | 7,195,005 | 7,079,988 | 1.62% |
| 2020/11 | 603,439 | 598,378 | 2.53% | 0.85% | 6,584,899 | 6,479,384 | 1.63% |
| 2020/10 | 588,558 | 596,825 | -3.04% | -1.39% | 5,981,460 | 5,881,006 | 1.71% |
| 2020/09 | 607,014 | 588,256 | -1.53% | 3.19% | 5,392,902 | 5,284,181 | 2.06% |
| 2020/08 | 616,447 | 582,596 | 0.09% | 5.81% | 4,785,888 | 4,695,925 | 1.92% |
| 2020/07 | 615,894 | 591,236 | 3.21% | 4.17% | 4,169,441 | 4,113,329 | 1.36% |
| 2020/06 | 596,732 | 601,115 | -1.11% | -0.73% | 3,553,547 | 3,522,093 | 0.89% |
| 2020/05 | 603,437 | 579,757 | 1.71% | 4.08% | 2,956,815 | 2,920,978 | 1.23% |
| 2020/04 | 593,297 | 586,064 | 0.53% | 1.23% | 2,353,378 | 2,341,221 | 0.52% |
| 2020/03 | 590,157 | 584,218 | 0.25% | 1.02% | 1,760,081 | 1,755,157 | 0.28% |
| 2020/02 | 588,708 | 584,586 | 1.29% | 0.71% | 1,169,924 | 1,170,939 | -0.09% |
| 2020/01 | 581,216 | 586,353 | -3.23% | -0.88% | 581,216 | 586,353 | -0.88% |
| 2019/12 | 600,604 | 591,205 | 0.37% | 1.59% | 7,079,988 | 7,046,295 | 0.48% |
| 2019/11 | 598,378 | 619,766 | 0.26% | -3.45% | 6,479,384 | 6,455,090 | 0.38% |
| 2019/10 | 596,825 | 586,358 | 1.46% | 1.79% | 5,881,006 | 5,835,324 | 0.78% |
| 2019/09 | 588,256 | 601,904 | 0.97% | -2.27% | 5,284,181 | 5,248,966 | 0.67% |
| 2019/08 | 582,596 | 593,755 | -1.46% | -1.88% | 4,695,925 | 4,647,062 | 1.05% |
| 2019/07 | 591,236 | 584,792 | -1.64% | 1.10% | 4,113,329 | 4,053,307 | 1.48% |
| 2019/06 | 601,115 | 597,126 | 3.68% | 0.67% | 3,522,093 | 3,468,515 | 1.54% |
| 2019/05 | 579,757 | 576,445 | -1.08% | 0.57% | 2,920,978 | 2,871,389 | 1.73% |
| 2019/04 | 586,064 | 566,588 | 0.32% | 3.44% | 2,341,221 | 2,294,944 | 2.02% |
| 2019/03 | 584,218 | 581,813 | -0.06% | 0.41% | 1,755,157 | 1,728,356 | 1.55% |
| 2019/02 | 584,586 | 565,618 | -0.30% | 3.35% | 1,170,939 | 1,146,543 | 2.13% |
| 2019/01 | 586,353 | 580,925 | -0.82% | 0.93% | 586,353 | 580,925 | 0.93% |
| 2018/12 | 591,205 | 608,282 | -4.61% | -2.81% | 7,046,295 | 7,097,406 | -0.72% |
| 2018/11 | 619,766 | 587,989 | 5.70% | 5.40% | 6,455,090 | 6,489,124 | -0.52% |
| 2018/10 | 586,358 | 592,268 | -2.58% | -1.00% | 5,835,324 | 5,901,135 | -1.12% |
| 2018/09 | 601,904 | 584,628 | 1.37% | 2.96% | 5,248,966 | 5,308,867 | -1.13% |
| 2018/08 | 593,755 | 590,402 | 1.53% | 0.57% | 4,647,062 | 4,724,239 | -1.63% |
| 2018/07 | 584,792 | 590,532 | -2.07% | -0.97% | 4,053,307 | 4,133,837 | -1.95% |
| 2018/06 | 597,126 | 610,033 | 3.59% | -2.12% | 3,468,515 | 3,543,305 | -2.11% |
| 2018/05 | 576,445 | 583,527 | 1.74% | -1.21% | 2,871,389 | 2,933,272 | -2.11% |
| 2018/04 | 566,588 | 588,386 | -2.62% | -3.70% | 2,294,944 | 2,349,745 | -2.33% |
| 2018/03 | 581,813 | 601,480 | 2.86% | -3.27% | 1,728,356 | 1,761,359 | -1.87% |
| 2018/02 | 565,618 | 578,239 | -2.63% | -2.18% | 1,146,543 | 1,159,879 | -1.15% |
| 2018/01 | 580,925 | 581,640 | -4.50% | -0.12% | 580,925 | 581,640 | -0.12% |
| 2017/12 | 608,282 | 623,166 | 3.45% | -2.39% | 7,097,406 | 7,201,368 | -1.44% |
| 2017/11 | 587,989 | 605,038 | -0.72% | -2.82% | 6,489,124 | 6,578,202 | -1.35% |
| 2017/10 | 592,268 | 610,331 | 1.31% | -2.96% | 5,901,135 | 5,973,164 | -1.21% |
| 2017/09 | 584,628 | 596,378 | -0.98% | -1.97% | 5,308,867 | 5,362,833 | -1.01% |
| 2017/08 | 590,402 | 582,723 | -0.02% | 1.32% | 4,724,239 | 4,766,455 | -0.89% |
| 2017/07 | 590,532 | 601,705 | -3.20% | -1.86% | 4,133,837 | 4,183,732 | -1.19% |
| 2017/06 | 610,033 | 596,231 | 4.54% | 2.31% | 3,543,305 | 3,582,027 | -1.08% |
| 2017/05 | 583,527 | 607,994 | -0.83% | -4.02% | 2,933,272 | 2,985,796 | -1.76% |
| 2017/04 | 588,386 | 596,444 | -2.18% | -1.35% | 2,349,745 | 2,377,802 | -1.18% |
| 2017/03 | 601,480 | 599,977 | 4.02% | 0.25% | 1,761,359 | 1,781,358 | -1.12% |
| 2017/02 | 578,239 | 581,177 | -0.58% | -0.51% | 1,159,879 | 1,181,381 | -1.82% |
| 2017/01 | 581,640 | 600,204 | -6.66% | -3.09% | 581,640 | 600,204 | -3.09% |
| 2016/12 | 623,166 | 606,101 | 3.00% | 2.82% | 7,201,368 | 7,035,432 | 2.36% |
| 2016/11 | 605,038 | 589,930 | -0.87% | 2.56% | 6,578,202 | 6,429,331 | 2.32% |
| 2016/10 | 610,331 | 590,069 | 2.34% | 3.43% | 5,973,164 | 5,839,401 | 2.29% |
| 2016/09 | 596,378 | 577,442 | 2.34% | 3.28% | 5,362,833 | 5,249,332 | 2.16% |
| 2016/08 | 582,723 | 593,319 | -3.15% | -1.79% | 4,766,455 | 4,671,890 | 2.02% |
| 2016/07 | 601,705 | 608,946 | 0.92% | -1.19% | 4,183,732 | 4,078,571 | 2.58% |
| 2016/06 | 596,231 | 583,203 | -1.93% | 2.23% | 3,582,027 | 3,469,625 | 3.24% |
| 2016/05 | 607,994 | 583,354 | 1.94% | 4.22% | 2,985,796 | 2,886,422 | 3.44% |
| 2016/04 | 596,444 | 591,359 | -0.59% | 0.86% | 2,377,802 | 2,303,068 | 3.24% |
| 2016/03 | 599,977 | 595,057 | 3.23% | 0.83% | 1,781,358 | 1,711,709 | 4.07% |
| 2016/02 | 581,177 | 553,163 | -3.17% | 5.06% | 1,181,381 | 1,116,652 | 5.80% |
| 2016/01 | 600,204 | 563,489 | -0.97% | 6.52% | 600,204 | 563,489 | 6.52% |
| 2015/12 | 606,101 | 551,034 | 2.74% | 9.99% | 7,035,432 | 6,849,758 | 2.71% |
| 2015/11 | 589,930 | 558,065 | -0.02% | 5.71% | 6,429,331 | 6,298,724 | 2.07% |
| 2015/10 | 590,069 | 572,133 | 2.19% | 3.13% | 5,839,401 | 5,740,659 | 1.72% |
| 2015/09 | 577,442 | 580,621 | -2.68% | -0.55% | 5,249,332 | 5,168,526 | 1.56% |
| 2015/08 | 593,319 | 565,526 | -2.57% | 4.91% | 4,671,890 | 4,587,905 | 1.83% |
| 2015/07 | 608,946 | 581,930 | 4.41% | 4.64% | 4,078,571 | 4,022,379 | 1.40% |
| 2015/06 | 583,203 | 567,899 | -0.03% | 2.69% | 3,469,625 | 3,440,449 | 0.85% |
| 2015/05 | 583,354 | 579,750 | -1.35% | 0.62% | 2,886,422 | 2,872,550 | 0.48% |
| 2015/04 | 591,359 | 576,635 | -0.62% | 2.55% | 2,303,068 | 2,292,800 | 0.45% |
| 2015/03 | 595,057 | 575,121 | 7.57% | 3.47% | 1,711,709 | 1,716,165 | -0.26% |
| 2015/02 | 553,163 | 569,166 | -1.83% | -2.81% | 1,116,652 | 1,141,044 | -2.14% |
| 2015/01 | 563,489 | 571,878 | 2.26% | -1.47% | 563,489 | 571,878 | -1.47% |
| 2014/12 | 551,034 | 590,362 | -1.26% | -6.66% | 6,849,758 | 7,520,412 | -8.92% |
| 2014/11 | 558,065 | 557,507 | -2.46% | 0.10% | 6,298,724 | 6,930,050 | -9.11% |
| 2014/10 | 572,133 | 793,422 | -1.46% | -27.89% | 5,740,659 | 6,372,543 | -9.92% |
| 2014/09 | 580,621 | 632,100 | 2.67% | -8.14% | 5,168,526 | 5,579,121 | -7.36% |
| 2014/08 | 565,526 | 623,251 | -2.82% | -9.26% | 4,587,905 | 4,947,021 | -7.26% |
| 2014/07 | 581,930 | 565,776 | 2.47% | 2.86% | 4,022,379 | 4,323,771 | -6.97% |
| 2014/06 | 567,899 | 738,425 | -2.04% | -23.09% | 3,440,449 | 3,757,995 | -8.45% |
| 2014/05 | 579,750 | 615,045 | 0.54% | -5.74% | 2,872,550 | 3,019,570 | -4.87% |
| 2014/04 | 576,635 | 631,044 | 0.26% | -8.62% | 2,292,800 | 2,404,526 | -4.65% |
| 2014/03 | 575,121 | 599,010 | 1.05% | -3.99% | 1,716,165 | 1,773,482 | -3.23% |
| 2014/02 | 569,166 | 586,142 | -0.47% | -2.90% | 1,141,044 | 1,174,472 | -2.85% |
| 2014/01 | 571,878 | 588,330 | -3.13% | -2.80% | 571,878 | 588,330 | -2.80% |
| 2013/12 | 590,362 | 546,412 | 5.89% | 8.04% | 7,520,414 | 6,850,812 | 9.77% |
| 2013/11 | 557,507 | 559,463 | -29.73% | -0.35% | 6,930,052 | 6,304,400 | 9.92% |
| 2013/10 | 793,422 | 581,044 | 25.52% | 36.55% | 6,372,545 | 5,744,937 | 10.92% |
| 2013/09 | 632,100 | 592,905 | 1.42% | 6.61% | 5,579,122 | 5,163,893 | 8.04% |
| 2013/08 | 623,251 | 605,886 | 10.16% | 2.87% | 4,947,021 | 4,570,988 | 8.23% |
| 2013/07 | 565,776 | 562,122 | -23.38% | 0.65% | 4,323,771 | 3,965,101 | 9.05% |
| 2013/06 | 738,425 | 526,417 | 20.06% | 40.27% | 3,757,995 | 3,402,979 | 10.43% |
| 2013/05 | 615,045 | 548,628 | -2.54% | 12.11% | 3,019,570 | 2,876,563 | 4.97% |
| 2013/04 | 631,044 | 593,483 | 5.35% | 6.33% | 2,404,525 | 2,327,935 | 3.29% |
| 2013/03 | 599,010 | 583,353 | 2.20% | 2.68% | 1,773,481 | 1,734,452 | 2.25% |
| 2013/02 | 586,142 | 575,636 | -0.37% | 1.83% | 1,174,472 | 1,151,099 | 2.03% |
| 2013/01 | 588,330 | 575,463 | - | 2.24% | 588,330 | 575,463 | 2.24% |