9938 百和每月營收
| 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 | 1,273,916 | 1,316,174 | 22.82% | -3.21% | 9,114,356 | 8,592,927 | 6.07% |
| 2025/06 | 1,037,246 | 1,165,088 | -10.72% | -10.97% | 7,840,439 | 7,276,753 | 7.75% |
| 2025/05 | 1,161,739 | 1,322,479 | -16.50% | -12.15% | 6,803,194 | 6,111,665 | 11.31% |
| 2025/04 | 1,391,377 | 1,233,993 | -14.64% | 12.75% | 5,642,475 | 4,789,186 | 17.82% |
| 2025/03 | 1,630,000 | 1,392,986 | 22.00% | 17.01% | 4,251,098 | 3,555,193 | 19.57% |
| 2025/02 | 1,336,096 | 851,199 | 3.98% | 56.97% | 2,621,097 | 2,162,207 | 21.22% |
| 2025/01 | 1,285,001 | 1,311,008 | 1.34% | -1.98% | 1,285,001 | 1,311,008 | -1.98% |
| 2024/12 | 1,267,979 | 1,022,384 | -1.28% | 24.02% | 15,461,646 | 12,445,203 | 24.24% |
| 2024/11 | 1,284,445 | 1,076,575 | -2.16% | 19.31% | 14,193,667 | 11,422,819 | 24.26% |
| 2024/10 | 1,312,742 | 1,058,184 | -8.66% | 24.06% | 12,909,222 | 10,346,244 | 24.77% |
| 2024/09 | 1,437,236 | 1,268,229 | -8.21% | 13.33% | 11,596,030 | 9,288,060 | 24.85% |
| 2024/08 | 1,565,866 | 1,272,558 | 18.97% | 23.05% | 10,158,794 | 8,019,831 | 26.67% |
| 2024/07 | 1,316,174 | 1,035,897 | 12.42% | 27.06% | 8,598,627 | 6,747,273 | 27.44% |
| 2024/06 | 1,170,789 | 927,339 | -11.47% | 26.25% | 7,282,453 | 5,711,376 | 27.51% |
| 2024/05 | 1,322,479 | 957,855 | 7.17% | 38.07% | 6,111,665 | 4,784,037 | 27.75% |
| 2024/04 | 1,233,993 | 822,447 | -11.40% | 50.04% | 4,789,044 | 3,826,182 | 25.17% |
| 2024/03 | 1,392,844 | 1,154,941 | 63.63% | 20.60% | 3,555,051 | 3,003,735 | 18.35% |
| 2024/02 | 851,199 | 1,069,405 | -35.07% | -20.40% | 2,162,207 | 1,848,794 | 16.95% |
| 2024/01 | 1,311,008 | 779,389 | 28.92% | 68.21% | 1,311,008 | 779,389 | 68.21% |
| 2023/12 | 1,016,891 | 838,949 | -5.54% | 21.21% | 12,439,710 | 16,270,386 | -23.54% |
| 2023/11 | 1,076,575 | 1,031,162 | 1.74% | 4.40% | 11,422,819 | 15,431,437 | -25.98% |
| 2023/10 | 1,058,184 | 1,092,927 | -10.00% | -3.18% | 10,346,244 | 14,400,275 | -28.15% |
| 2023/09 | 1,175,742 | 1,189,783 | -7.61% | -1.18% | 9,195,573 | 13,307,348 | -30.90% |
| 2023/08 | 1,272,558 | 1,476,959 | 22.85% | -13.84% | 8,019,831 | 12,117,565 | -33.82% |
| 2023/07 | 1,035,897 | 1,340,178 | 9.94% | -22.70% | 6,762,175 | 10,640,606 | -36.45% |
| 2023/06 | 942,241 | 1,340,889 | -1.63% | -29.73% | 5,726,278 | 9,300,428 | -38.43% |
| 2023/05 | 957,855 | 1,750,136 | 16.46% | -45.27% | 4,784,037 | 7,959,539 | -39.90% |
| 2023/04 | 822,447 | 1,944,506 | -27.84% | -57.70% | 3,810,965 | 6,209,403 | -38.63% |
| 2023/03 | 1,139,724 | 1,827,794 | 6.58% | -37.64% | 2,988,518 | 4,264,897 | -29.93% |
| 2023/02 | 1,069,405 | 1,108,783 | 37.21% | -3.55% | 1,848,794 | 2,437,103 | -24.14% |
| 2023/01 | 779,389 | 1,328,320 | -24.00% | -41.33% | 779,389 | 1,328,320 | -41.33% |
| 2022/12 | 1,025,448 | 1,429,726 | -0.55% | -28.28% | 16,456,885 | 18,287,786 | -10.01% |
| 2022/11 | 1,031,162 | 1,567,499 | -5.65% | -34.22% | 15,431,437 | 16,858,060 | -8.46% |
| 2022/10 | 1,092,927 | 1,128,420 | -12.87% | -3.15% | 14,464,825 | 15,290,561 | -5.40% |
| 2022/09 | 1,254,333 | 1,102,691 | -15.07% | 13.75% | 13,371,898 | 14,162,141 | -5.58% |
| 2022/08 | 1,476,959 | 1,065,271 | 10.21% | 38.65% | 12,117,565 | 13,059,450 | -7.21% |
| 2022/07 | 1,340,178 | 1,312,886 | 3.22% | 2.08% | 10,598,073 | 11,994,179 | -11.64% |
| 2022/06 | 1,298,356 | 1,326,058 | -25.81% | -2.09% | 9,257,895 | 10,681,293 | -13.33% |
| 2022/05 | 1,750,136 | 1,586,447 | -10.00% | 10.32% | 7,959,539 | 9,355,235 | -14.92% |
| 2022/04 | 1,944,506 | 3,096,417 | 6.00% | -37.20% | 6,216,027 | 7,768,788 | -19.99% |
| 2022/03 | 1,834,418 | 2,401,304 | 65.44% | -23.61% | 4,271,521 | 4,672,371 | -8.58% |
| 2022/02 | 1,108,783 | 885,916 | -16.53% | 25.16% | 2,437,103 | 2,271,067 | 7.31% |
| 2022/01 | 1,328,320 | 1,385,151 | -4.62% | -4.10% | 1,328,320 | 1,385,151 | -4.10% |
| 2021/12 | 1,392,699 | 1,167,764 | -11.15% | 19.26% | 18,250,759 | 14,645,277 | 24.62% |
| 2021/11 | 1,567,499 | 1,268,393 | 38.91% | 23.58% | 16,858,060 | 13,477,513 | 25.08% |
| 2021/10 | 1,128,420 | 1,215,235 | 0.69% | -7.14% | 15,290,561 | 12,209,120 | 25.24% |
| 2021/09 | 1,120,644 | 1,298,612 | 5.20% | -13.70% | 14,180,094 | 10,993,885 | 28.98% |
| 2021/08 | 1,065,271 | 1,062,495 | -18.86% | 0.26% | 13,059,450 | 9,695,273 | 34.70% |
| 2021/07 | 1,312,886 | 1,039,446 | -1.20% | 26.31% | 11,996,939 | 8,632,778 | 38.97% |
| 2021/06 | 1,328,818 | 924,097 | -16.24% | 43.80% | 10,684,053 | 7,593,332 | 40.70% |
| 2021/05 | 1,586,447 | 822,994 | -48.77% | 92.77% | 9,355,235 | 6,669,235 | 40.27% |
| 2021/04 | 3,096,417 | 1,248,844 | 29.42% | 147.94% | 7,759,985 | 5,846,241 | 32.73% |
| 2021/03 | 2,392,501 | 2,138,834 | 170.06% | 11.86% | 4,663,568 | 4,597,397 | 1.44% |
| 2021/02 | 885,916 | 1,499,752 | -36.04% | -40.93% | 2,271,067 | 2,458,563 | -7.63% |
| 2021/01 | 1,385,151 | 958,811 | 10.39% | 44.47% | 1,385,151 | 958,811 | 44.47% |
| 2020/12 | 1,254,742 | 1,175,125 | -1.08% | 6.78% | 14,732,255 | 15,299,654 | -3.71% |
| 2020/11 | 1,268,393 | 1,261,263 | 4.37% | 0.57% | 13,477,513 | 14,124,529 | -4.58% |
| 2020/10 | 1,215,235 | 1,254,286 | -7.14% | -3.11% | 12,219,125 | 12,863,266 | -5.01% |
| 2020/09 | 1,308,617 | 1,358,358 | 23.16% | -3.66% | 11,003,890 | 11,608,980 | -5.21% |
| 2020/08 | 1,062,495 | 1,273,326 | 2.22% | -16.56% | 9,695,273 | 10,250,622 | -5.42% |
| 2020/07 | 1,039,446 | 1,083,071 | 12.11% | -4.03% | 8,635,858 | 8,977,296 | -3.80% |
| 2020/06 | 927,177 | 1,119,657 | 12.66% | -17.19% | 7,596,412 | 7,894,225 | -3.77% |
| 2020/05 | 822,994 | 1,138,518 | -34.10% | -27.71% | 6,669,235 | 6,774,568 | -1.55% |
| 2020/04 | 1,248,844 | 1,292,121 | -41.36% | -3.35% | 5,837,129 | 5,636,050 | 3.57% |
| 2020/03 | 2,129,722 | 1,740,445 | 42.00% | 22.37% | 4,588,285 | 4,343,929 | 5.63% |
| 2020/02 | 1,499,752 | 1,338,991 | 56.42% | 12.01% | 2,458,563 | 2,603,484 | -5.57% |
| 2020/01 | 958,811 | 1,264,493 | -19.67% | -24.17% | 958,811 | 1,264,493 | -24.17% |
| 2019/12 | 1,193,604 | 2,533,181 | -5.36% | -52.88% | 15,318,133 | 13,716,050 | 11.68% |
| 2019/11 | 1,261,263 | 1,074,011 | 0.56% | 17.43% | 14,124,529 | 11,182,869 | 26.31% |
| 2019/10 | 1,254,286 | 1,071,915 | -7.19% | 17.01% | 12,863,266 | 10,108,858 | 27.25% |
| 2019/09 | 1,351,447 | 1,102,399 | 6.14% | 22.59% | 11,602,069 | 9,036,943 | 28.38% |
| 2019/08 | 1,273,326 | 1,102,115 | 17.57% | 15.53% | 10,250,622 | 7,934,544 | 29.19% |
| 2019/07 | 1,083,071 | 941,503 | -4.61% | 15.04% | 8,993,081 | 6,832,429 | 31.62% |
| 2019/06 | 1,135,442 | 954,438 | -0.27% | 18.96% | 7,910,010 | 5,890,926 | 34.27% |
| 2019/05 | 1,138,518 | 990,147 | -11.89% | 14.98% | 6,774,568 | 4,936,488 | 37.23% |
| 2019/04 | 1,292,121 | 1,056,965 | -25.44% | 22.25% | 5,636,050 | 3,946,341 | 42.82% |
| 2019/03 | 1,732,884 | 1,263,788 | 29.42% | 37.12% | 4,336,368 | 2,889,376 | 50.08% |
| 2019/02 | 1,338,991 | 648,029 | 5.89% | 106.63% | 2,603,484 | 1,625,588 | 60.16% |
| 2019/01 | 1,264,493 | 977,559 | -49.11% | 29.35% | 1,264,493 | 977,559 | 29.35% |
| 2018/12 | 2,484,645 | 882,629 | 131.34% | 181.51% | 13,667,514 | 11,747,956 | 16.34% |
| 2018/11 | 1,074,011 | 1,068,419 | 0.20% | 0.52% | 11,182,869 | 10,865,327 | 2.92% |
| 2018/10 | 1,071,915 | 980,386 | -3.92% | 9.34% | 10,108,858 | 9,796,908 | 3.18% |
| 2018/09 | 1,115,623 | 1,218,808 | 1.23% | -8.47% | 9,050,167 | 8,816,522 | 2.65% |
| 2018/08 | 1,102,115 | 1,035,603 | 17.06% | 6.42% | 7,934,544 | 7,597,714 | 4.43% |
| 2018/07 | 941,503 | 899,928 | -1.67% | 4.62% | 6,832,429 | 6,562,111 | 4.12% |
| 2018/06 | 957,449 | 956,703 | -3.30% | 0.08% | 5,893,937 | 5,662,183 | 4.09% |
| 2018/05 | 990,147 | 918,010 | -6.32% | 7.86% | 4,936,488 | 4,705,480 | 4.91% |
| 2018/04 | 1,056,965 | 988,289 | -16.67% | 6.95% | 3,946,341 | 3,787,470 | 4.19% |
| 2018/03 | 1,268,339 | 1,284,606 | 95.72% | -1.27% | 2,893,927 | 2,799,181 | 3.38% |
| 2018/02 | 648,029 | 798,253 | -33.71% | -18.82% | 1,625,588 | 1,514,575 | 7.33% |
| 2018/01 | 977,559 | 716,322 | 8.79% | 36.47% | 977,559 | 716,322 | 36.47% |
| 2017/12 | 898,536 | 881,572 | -15.90% | 1.92% | 11,763,863 | 10,629,533 | 10.67% |
| 2017/11 | 1,068,419 | 914,372 | 8.98% | 16.85% | 10,865,327 | 9,747,961 | 11.46% |
| 2017/10 | 980,386 | 932,586 | -18.15% | 5.13% | 9,796,908 | 8,833,589 | 10.91% |
| 2017/09 | 1,197,852 | 1,016,457 | 15.67% | 17.85% | 8,795,566 | 7,901,003 | 11.32% |
| 2017/08 | 1,035,603 | 948,421 | 15.08% | 9.19% | 7,597,714 | 6,884,546 | 10.36% |
| 2017/07 | 899,928 | 753,161 | -5.97% | 19.49% | 6,562,435 | 5,936,125 | 10.55% |
| 2017/06 | 957,027 | 812,939 | 4.25% | 17.72% | 5,662,507 | 5,182,964 | 9.25% |
| 2017/05 | 918,010 | 915,799 | -7.11% | 0.24% | 4,705,480 | 4,370,025 | 7.68% |
| 2017/04 | 988,289 | 957,999 | -22.19% | 3.16% | 3,787,470 | 3,454,226 | 9.65% |
| 2017/03 | 1,270,171 | 1,163,370 | 59.12% | 9.18% | 2,784,746 | 2,496,227 | 11.56% |
| 2017/02 | 798,253 | 587,365 | 11.44% | 35.90% | 1,514,575 | 1,332,857 | 13.63% |
| 2017/01 | 716,322 | 745,492 | -18.75% | -3.91% | 716,322 | 745,492 | -3.91% |
| 2016/12 | 881,613 | 843,906 | -3.58% | 4.47% | 10,629,574 | 9,443,084 | 12.56% |
| 2016/11 | 914,372 | 803,382 | -1.95% | 13.82% | 9,747,961 | 8,599,178 | 13.36% |
| 2016/10 | 932,586 | 898,476 | -9.38% | 3.80% | 8,833,589 | 7,795,796 | 13.31% |
| 2016/09 | 1,029,130 | 874,159 | 8.51% | 17.73% | 7,913,676 | 6,897,320 | 14.74% |
| 2016/08 | 948,421 | 791,918 | 25.93% | 19.76% | 6,884,546 | 6,023,161 | 14.30% |
| 2016/07 | 753,161 | 696,352 | -9.38% | 8.16% | 5,954,314 | 5,231,243 | 13.82% |
| 2016/06 | 831,128 | 692,201 | -9.25% | 20.07% | 5,201,153 | 4,534,891 | 14.69% |
| 2016/05 | 915,799 | 745,657 | -4.41% | 22.82% | 4,370,025 | 3,842,690 | 13.72% |
| 2016/04 | 957,999 | 951,053 | -17.44% | 0.73% | 3,454,226 | 3,097,033 | 11.53% |
| 2016/03 | 1,160,310 | 959,162 | 97.54% | 20.97% | 2,493,167 | 2,145,980 | 16.18% |
| 2016/02 | 587,365 | 452,926 | -21.21% | 29.68% | 1,332,857 | 1,186,818 | 12.31% |
| 2016/01 | 745,492 | 733,892 | -11.21% | 1.58% | 745,492 | 733,892 | 1.58% |
| 2015/12 | 839,569 | 844,389 | 4.50% | -0.57% | 9,438,747 | 9,115,700 | 3.54% |
| 2015/11 | 803,382 | 802,396 | -10.58% | 0.12% | 8,599,178 | 8,271,311 | 3.96% |
| 2015/10 | 898,476 | 857,222 | 1.79% | 4.81% | 7,795,796 | 7,468,915 | 4.38% |
| 2015/09 | 882,719 | 844,564 | 11.47% | 4.52% | 6,905,880 | 6,611,693 | 4.45% |
| 2015/08 | 791,918 | 702,503 | 13.72% | 12.73% | 6,023,161 | 5,767,129 | 4.44% |
| 2015/07 | 696,352 | 664,283 | -0.90% | 4.83% | 5,231,243 | 5,064,626 | 3.29% |
| 2015/06 | 702,656 | 682,532 | -5.77% | 2.95% | 4,545,346 | 4,400,343 | 3.30% |
| 2015/05 | 745,657 | 735,086 | -21.60% | 1.44% | 3,842,690 | 3,717,811 | 3.36% |
| 2015/04 | 951,053 | 868,601 | -0.65% | 9.49% | 3,097,033 | 2,982,725 | 3.83% |
| 2015/03 | 957,233 | 936,816 | 111.34% | 2.18% | 2,144,051 | 2,114,124 | 1.42% |
| 2015/02 | 452,926 | 587,631 | -38.28% | -22.92% | 1,186,818 | 1,177,308 | 0.81% |
| 2015/01 | 733,892 | 589,677 | -12.07% | 24.46% | 733,892 | 589,677 | 24.46% |
| 2014/12 | 834,592 | 683,602 | 4.01% | 22.09% | 9,105,903 | 8,106,861 | 12.32% |
| 2014/11 | 802,396 | 790,212 | -6.40% | 1.54% | 8,271,311 | 7,423,259 | 11.42% |
| 2014/10 | 857,222 | 841,613 | 0.43% | 1.85% | 7,468,915 | 6,633,047 | 12.60% |
| 2014/09 | 853,593 | 738,215 | 21.51% | 15.63% | 6,620,722 | 5,791,434 | 14.32% |
| 2014/08 | 702,503 | 683,218 | 5.75% | 2.82% | 5,767,129 | 5,053,219 | 14.13% |
| 2014/07 | 664,283 | 602,483 | -3.41% | 10.26% | 5,064,626 | 4,370,001 | 15.90% |
| 2014/06 | 687,765 | 639,137 | -6.44% | 7.61% | 4,405,576 | 3,767,518 | 16.94% |
| 2014/05 | 735,086 | 724,940 | -15.37% | 1.40% | 3,717,811 | 3,128,381 | 18.84% |
| 2014/04 | 868,601 | 775,867 | -7.39% | 11.95% | 2,982,725 | 2,403,441 | 24.10% |
| 2014/03 | 937,907 | 734,168 | 59.61% | 27.75% | 2,115,215 | 1,627,574 | 29.96% |
| 2014/02 | 587,631 | 348,206 | -0.35% | 68.76% | 1,177,308 | 893,406 | 31.78% |
| 2014/01 | 589,677 | 545,200 | -15.38% | 8.16% | 589,677 | 545,200 | 8.16% |
| 2013/12 | 696,849 | 614,673 | -11.81% | 13.37% | 8,120,108 | 6,980,922 | 16.32% |
| 2013/11 | 790,212 | 793,664 | -6.11% | -0.43% | 7,423,259 | 6,366,249 | 16.60% |
| 2013/10 | 841,613 | 678,056 | 13.52% | 24.12% | 6,633,047 | 5,572,585 | 19.03% |
| 2013/09 | 741,392 | 601,532 | 8.51% | 23.25% | 5,794,611 | 4,894,529 | 18.39% |
| 2013/08 | 683,218 | 567,172 | 13.40% | 20.46% | 5,053,219 | 4,292,997 | 17.71% |
| 2013/07 | 602,483 | 503,567 | -8.94% | 19.64% | 4,370,001 | 3,725,825 | 17.29% |
| 2013/06 | 661,612 | 528,429 | -8.74% | 25.20% | 3,789,993 | 3,222,258 | 17.62% |
| 2013/05 | 724,940 | 573,235 | -6.56% | 26.46% | 3,128,381 | 2,693,829 | 16.13% |
| 2013/04 | 775,867 | 586,275 | 2.75% | 32.34% | 2,424,387 | 2,120,594 | 14.33% |
| 2013/03 | 755,114 | 663,094 | 116.86% | 13.88% | 1,648,520 | 1,534,319 | 7.44% |
| 2013/02 | 348,206 | 498,961 | -36.13% | -30.21% | 893,406 | 871,225 | 2.55% |
| 2013/01 | 545,200 | 372,264 | - | 46.46% | 545,200 | 372,264 | 46.46% |