9962 有益每月營收
| 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 | 102,937 | 198,752 | -33.52% | -48.21% | 1,254,505 | 1,496,356 | -16.16% |
| 2025/06 | 154,830 | 245,554 | 0.03% | -36.95% | 1,151,568 | 1,297,604 | -11.25% |
| 2025/05 | 154,782 | 273,927 | -28.56% | -43.50% | 996,738 | 1,052,050 | -5.26% |
| 2025/04 | 216,653 | 207,243 | 12.85% | 4.54% | 841,956 | 778,123 | 8.20% |
| 2025/03 | 191,983 | 213,919 | -3.36% | -10.25% | 625,303 | 570,880 | 9.53% |
| 2025/02 | 198,656 | 149,766 | -15.34% | 32.64% | 433,320 | 356,961 | 21.39% |
| 2025/01 | 234,664 | 207,195 | 34.72% | 13.26% | 234,664 | 207,195 | 13.26% |
| 2024/12 | 174,190 | 432,453 | -16.11% | -59.72% | 2,439,431 | 3,499,602 | -30.29% |
| 2024/11 | 207,641 | 275,411 | 14.71% | -24.61% | 2,265,241 | 3,067,149 | -26.15% |
| 2024/10 | 181,013 | 235,016 | -1.75% | -22.98% | 2,057,600 | 2,791,738 | -26.30% |
| 2024/09 | 184,241 | 282,810 | -5.99% | -34.85% | 1,876,587 | 2,556,722 | -26.60% |
| 2024/08 | 195,990 | 344,173 | -1.39% | -43.05% | 1,692,346 | 2,273,912 | -25.58% |
| 2024/07 | 198,752 | 219,876 | -19.06% | -9.61% | 1,496,356 | 1,929,739 | -22.46% |
| 2024/06 | 245,554 | 252,659 | -10.36% | -2.81% | 1,297,604 | 1,709,863 | -24.11% |
| 2024/05 | 273,927 | 302,814 | 32.18% | -9.54% | 1,052,050 | 1,457,204 | -27.80% |
| 2024/04 | 207,243 | 242,101 | -3.12% | -14.40% | 778,123 | 1,154,390 | -32.59% |
| 2024/03 | 213,919 | 318,811 | 42.84% | -32.90% | 570,880 | 912,289 | -37.42% |
| 2024/02 | 149,766 | 312,305 | -27.72% | -52.04% | 356,961 | 593,478 | -39.85% |
| 2024/01 | 207,195 | 281,173 | -52.09% | -26.31% | 207,195 | 281,173 | -26.31% |
| 2023/12 | 432,453 | 385,673 | 57.02% | 12.13% | 3,499,602 | 3,530,805 | -0.88% |
| 2023/11 | 275,411 | 308,663 | 17.19% | -10.77% | 3,067,149 | 3,145,132 | -2.48% |
| 2023/10 | 235,016 | 307,426 | -16.90% | -23.55% | 2,791,738 | 2,836,469 | -1.58% |
| 2023/09 | 282,810 | 264,270 | -17.83% | 7.02% | 2,556,722 | 2,529,043 | 1.09% |
| 2023/08 | 344,173 | 318,092 | 56.53% | 8.20% | 2,273,912 | 2,264,773 | 0.40% |
| 2023/07 | 219,876 | 248,327 | -12.98% | -11.46% | 1,929,739 | 1,946,681 | -0.87% |
| 2023/06 | 252,659 | 387,082 | -16.56% | -34.73% | 1,709,863 | 1,698,354 | 0.68% |
| 2023/05 | 302,814 | 228,412 | 25.08% | 32.57% | 1,457,204 | 1,311,272 | 11.13% |
| 2023/04 | 242,101 | 248,958 | -24.06% | -2.75% | 1,154,390 | 1,082,860 | 6.61% |
| 2023/03 | 318,811 | 366,892 | 2.08% | -13.10% | 912,289 | 833,902 | 9.40% |
| 2023/02 | 312,305 | 255,605 | 11.07% | 22.18% | 593,478 | 467,010 | 27.08% |
| 2023/01 | 281,173 | 211,405 | -27.10% | 33.00% | 281,173 | 211,405 | 33.00% |
| 2022/12 | 385,673 | 245,848 | 24.95% | 56.87% | 3,530,805 | 2,591,572 | 36.24% |
| 2022/11 | 308,663 | 337,012 | 0.40% | -8.41% | 3,145,132 | 2,345,724 | 34.08% |
| 2022/10 | 307,426 | 272,077 | 16.33% | 12.99% | 2,836,469 | 2,008,712 | 41.21% |
| 2022/09 | 264,270 | 263,344 | -16.92% | 0.35% | 2,529,043 | 1,736,635 | 45.63% |
| 2022/08 | 318,092 | 184,317 | 28.09% | 72.58% | 2,264,773 | 1,473,291 | 53.72% |
| 2022/07 | 248,327 | 193,032 | -35.85% | 28.65% | 1,946,681 | 1,288,974 | 51.03% |
| 2022/06 | 387,082 | 312,026 | 69.47% | 24.05% | 1,698,354 | 1,095,942 | 54.97% |
| 2022/05 | 228,412 | 214,462 | -8.25% | 6.50% | 1,311,272 | 783,916 | 67.27% |
| 2022/04 | 248,958 | 159,499 | -32.14% | 56.09% | 1,082,860 | 569,454 | 90.16% |
| 2022/03 | 366,892 | 132,725 | 43.54% | 176.43% | 833,902 | 409,955 | 103.41% |
| 2022/02 | 255,605 | 138,933 | 20.91% | 83.98% | 467,010 | 277,230 | 68.46% |
| 2022/01 | 211,405 | 138,297 | -14.01% | 52.86% | 211,405 | 138,297 | 52.86% |
| 2021/12 | 245,848 | 168,903 | -27.05% | 45.56% | 2,591,572 | 2,032,695 | 27.49% |
| 2021/11 | 337,012 | 152,034 | 23.87% | 121.67% | 2,345,724 | 1,863,792 | 25.86% |
| 2021/10 | 272,077 | 108,874 | 3.32% | 149.90% | 2,008,712 | 1,711,758 | 17.35% |
| 2021/09 | 263,344 | 163,971 | 42.88% | 60.60% | 1,736,635 | 1,602,884 | 8.34% |
| 2021/08 | 184,317 | 128,139 | -4.51% | 43.84% | 1,473,291 | 1,438,913 | 2.39% |
| 2021/07 | 193,032 | 142,822 | -38.14% | 35.16% | 1,288,974 | 1,310,774 | -1.66% |
| 2021/06 | 312,026 | 157,883 | 45.49% | 97.63% | 1,095,942 | 1,167,952 | -6.17% |
| 2021/05 | 214,462 | 257,333 | 34.46% | -16.66% | 783,916 | 1,010,069 | -22.39% |
| 2021/04 | 159,499 | 196,874 | 20.17% | -18.98% | 569,454 | 752,736 | -24.35% |
| 2021/03 | 132,725 | 192,614 | -4.47% | -31.09% | 409,955 | 555,862 | -26.25% |
| 2021/02 | 138,933 | 180,245 | 0.46% | -22.92% | 277,230 | 363,248 | -23.68% |
| 2021/01 | 138,297 | 183,003 | -18.12% | -24.43% | 138,297 | 183,003 | -24.43% |
| 2020/12 | 168,903 | 232,372 | 11.10% | -27.31% | 2,032,695 | 2,316,141 | -12.24% |
| 2020/11 | 152,034 | 197,593 | 39.64% | -23.06% | 1,863,792 | 2,083,769 | -10.56% |
| 2020/10 | 108,874 | 204,376 | -33.60% | -46.73% | 1,711,758 | 1,886,176 | -9.25% |
| 2020/09 | 163,971 | 138,589 | 27.96% | 18.31% | 1,602,884 | 1,681,800 | -4.69% |
| 2020/08 | 128,139 | 201,964 | -10.28% | -36.55% | 1,438,913 | 1,543,211 | -6.76% |
| 2020/07 | 142,822 | 200,375 | -9.54% | -28.72% | 1,310,774 | 1,341,247 | -2.27% |
| 2020/06 | 157,883 | 173,518 | -38.65% | -9.01% | 1,167,952 | 1,140,872 | 2.37% |
| 2020/05 | 257,333 | 214,267 | 30.71% | 20.10% | 1,010,069 | 967,354 | 4.42% |
| 2020/04 | 196,874 | 213,463 | 2.21% | -7.77% | 752,736 | 753,087 | -0.05% |
| 2020/03 | 192,614 | 216,593 | 6.86% | -11.07% | 555,862 | 539,624 | 3.01% |
| 2020/02 | 180,245 | 159,127 | -1.51% | 13.27% | 363,248 | 323,031 | 12.45% |
| 2020/01 | 183,003 | 163,904 | -21.25% | 11.65% | 183,003 | 163,904 | 11.65% |
| 2019/12 | 232,372 | 229,743 | 17.60% | 1.14% | 2,316,141 | 2,906,555 | -20.31% |
| 2019/11 | 197,593 | 259,540 | -3.32% | -23.87% | 2,083,769 | 2,676,812 | -22.15% |
| 2019/10 | 204,376 | 211,387 | 47.47% | -3.32% | 1,886,176 | 2,417,272 | -21.97% |
| 2019/09 | 138,589 | 292,744 | -31.38% | -52.66% | 1,681,800 | 2,205,885 | -23.76% |
| 2019/08 | 201,964 | 260,984 | 0.79% | -22.61% | 1,543,211 | 1,913,141 | -19.34% |
| 2019/07 | 200,375 | 261,479 | 15.48% | -23.37% | 1,341,872 | 1,652,157 | -18.78% |
| 2019/06 | 173,518 | 273,556 | -19.02% | -36.57% | 1,140,872 | 1,390,678 | -17.96% |
| 2019/05 | 214,267 | 286,068 | 0.38% | -25.10% | 967,354 | 1,117,122 | -13.41% |
| 2019/04 | 213,463 | 208,464 | -1.45% | 2.40% | 753,087 | 831,054 | -9.38% |
| 2019/03 | 216,593 | 242,970 | 36.11% | -10.86% | 539,624 | 622,590 | -13.33% |
| 2019/02 | 159,127 | 167,186 | -2.91% | -4.82% | 323,031 | 379,620 | -14.91% |
| 2019/01 | 163,904 | 212,434 | -28.66% | -22.84% | 163,904 | 212,434 | -22.84% |
| 2018/12 | 229,743 | 182,301 | -11.48% | 26.02% | 2,906,555 | 2,286,884 | 27.10% |
| 2018/11 | 259,540 | 199,837 | 22.78% | 29.88% | 2,676,812 | 2,104,583 | 27.19% |
| 2018/10 | 211,387 | 145,107 | -27.79% | 45.68% | 2,417,272 | 1,904,746 | 26.91% |
| 2018/09 | 292,744 | 175,614 | 12.17% | 66.70% | 2,205,885 | 1,759,639 | 25.36% |
| 2018/08 | 260,984 | 185,801 | -0.19% | 40.46% | 1,913,141 | 1,584,025 | 20.78% |
| 2018/07 | 261,479 | 183,065 | -4.41% | 42.83% | 1,652,157 | 1,398,224 | 18.16% |
| 2018/06 | 273,556 | 203,002 | -4.37% | 34.76% | 1,390,678 | 1,215,159 | 14.44% |
| 2018/05 | 286,068 | 171,313 | 37.23% | 66.99% | 1,117,122 | 1,012,157 | 10.37% |
| 2018/04 | 208,464 | 179,977 | -14.20% | 15.83% | 831,054 | 840,844 | -1.16% |
| 2018/03 | 242,970 | 299,185 | 45.33% | -18.79% | 622,590 | 660,867 | -5.79% |
| 2018/02 | 167,186 | 160,217 | -21.30% | 4.35% | 379,620 | 361,682 | 4.96% |
| 2018/01 | 212,434 | 201,465 | 16.53% | 5.44% | 212,434 | 201,465 | 5.44% |
| 2017/12 | 182,301 | 188,859 | -8.78% | -3.47% | 2,286,884 | 2,166,200 | 5.57% |
| 2017/11 | 199,837 | 231,208 | 37.72% | -13.57% | 2,104,583 | 1,977,341 | 6.44% |
| 2017/10 | 145,107 | 197,475 | -17.37% | -26.52% | 1,904,746 | 1,746,133 | 9.08% |
| 2017/09 | 175,614 | 201,804 | -5.48% | -12.98% | 1,759,639 | 1,548,658 | 13.62% |
| 2017/08 | 185,801 | 228,416 | 1.49% | -18.66% | 1,584,025 | 1,346,854 | 17.61% |
| 2017/07 | 183,065 | 195,575 | -9.82% | -6.40% | 1,398,224 | 1,118,438 | 25.02% |
| 2017/06 | 203,002 | 240,417 | 18.50% | -15.56% | 1,215,159 | 922,863 | 31.67% |
| 2017/05 | 171,313 | 148,696 | -4.81% | 15.21% | 1,012,157 | 682,446 | 48.31% |
| 2017/04 | 179,977 | 176,425 | -39.84% | 2.01% | 840,844 | 533,750 | 57.54% |
| 2017/03 | 299,185 | 156,069 | 86.74% | 91.70% | 660,867 | 357,325 | 84.95% |
| 2017/02 | 160,217 | 98,154 | -20.47% | 63.23% | 361,682 | 201,256 | 79.71% |
| 2017/01 | 201,465 | 103,102 | 6.67% | 95.40% | 201,465 | 103,102 | 95.40% |
| 2016/12 | 188,859 | 114,708 | -18.32% | 64.64% | 2,166,200 | 1,928,586 | 12.32% |
| 2016/11 | 231,208 | 110,849 | 17.08% | 108.58% | 1,977,341 | 1,813,878 | 9.01% |
| 2016/10 | 197,475 | 119,179 | -2.15% | 65.70% | 1,746,133 | 1,703,029 | 2.53% |
| 2016/09 | 201,804 | 128,660 | -11.65% | 56.85% | 1,548,658 | 1,583,850 | -2.22% |
| 2016/08 | 228,416 | 145,130 | 16.79% | 57.39% | 1,346,854 | 1,455,190 | -7.44% |
| 2016/07 | 195,575 | 186,934 | -18.65% | 4.62% | 1,118,438 | 1,310,060 | -14.63% |
| 2016/06 | 240,417 | 146,977 | 61.68% | 63.57% | 922,863 | 1,123,126 | -17.83% |
| 2016/05 | 148,696 | 218,900 | -15.72% | -32.07% | 682,446 | 976,149 | -30.09% |
| 2016/04 | 176,425 | 203,024 | 13.04% | -13.10% | 533,750 | 757,249 | -29.51% |
| 2016/03 | 156,069 | 225,576 | 59.00% | -30.81% | 357,325 | 554,225 | -35.53% |
| 2016/02 | 98,154 | 140,824 | -4.80% | -30.30% | 201,256 | 328,649 | -38.76% |
| 2016/01 | 103,102 | 187,825 | -10.12% | -45.11% | 103,102 | 187,825 | -45.11% |
| 2015/12 | 114,708 | 258,024 | 3.48% | -55.54% | 1,928,586 | 2,744,851 | -29.74% |
| 2015/11 | 110,849 | 148,648 | -6.99% | -25.43% | 1,813,878 | 2,486,827 | -27.06% |
| 2015/10 | 119,179 | 241,161 | -7.37% | -50.58% | 1,703,029 | 2,338,179 | -27.16% |
| 2015/09 | 128,660 | 303,926 | -11.35% | -57.67% | 1,583,850 | 2,097,018 | -24.47% |
| 2015/08 | 145,130 | 237,780 | -22.36% | -38.96% | 1,455,190 | 1,793,092 | -18.84% |
| 2015/07 | 186,934 | 315,849 | 27.19% | -40.82% | 1,310,060 | 1,555,312 | -15.77% |
| 2015/06 | 146,977 | 298,285 | -32.86% | -50.73% | 1,123,126 | 1,239,463 | -9.39% |
| 2015/05 | 218,900 | 201,665 | 7.82% | 8.55% | 976,149 | 941,178 | 3.72% |
| 2015/04 | 203,024 | 199,988 | -10.00% | 1.52% | 757,249 | 739,513 | 2.40% |
| 2015/03 | 225,576 | 199,671 | 60.18% | 12.97% | 554,225 | 539,525 | 2.72% |
| 2015/02 | 140,824 | 143,322 | -25.02% | -1.74% | 328,649 | 339,854 | -3.30% |
| 2015/01 | 187,825 | 196,532 | -27.21% | -4.43% | 187,825 | 196,532 | -4.43% |
| 2014/12 | 258,024 | 212,867 | 73.58% | 21.21% | 2,744,851 | 2,877,158 | -4.60% |
| 2014/11 | 148,648 | 176,537 | -38.36% | -15.80% | 2,486,827 | 2,664,291 | -6.66% |
| 2014/10 | 241,161 | 202,491 | -20.65% | 19.10% | 2,338,179 | 2,487,754 | -6.01% |
| 2014/09 | 303,926 | 165,340 | 27.82% | 83.82% | 2,097,018 | 2,285,263 | -8.24% |
| 2014/08 | 237,780 | 238,490 | -24.72% | -0.30% | 1,793,092 | 2,119,923 | -15.42% |
| 2014/07 | 315,849 | 174,682 | 5.89% | 80.81% | 1,555,312 | 1,881,433 | -17.33% |
| 2014/06 | 298,285 | 273,664 | 47.91% | 9.00% | 1,239,463 | 1,706,751 | -27.38% |
| 2014/05 | 201,665 | 251,782 | 0.84% | -19.90% | 941,178 | 1,433,087 | -34.33% |
| 2014/04 | 199,988 | 241,566 | 0.16% | -17.21% | 739,513 | 1,181,305 | -37.40% |
| 2014/03 | 199,671 | 313,861 | 39.32% | -36.38% | 539,525 | 939,739 | -42.59% |
| 2014/02 | 143,322 | 327,002 | -27.07% | -56.17% | 339,854 | 625,878 | -45.70% |
| 2014/01 | 196,532 | 298,876 | -7.67% | -34.24% | 196,532 | 298,876 | -34.24% |
| 2013/12 | 212,867 | 332,739 | 20.58% | -36.03% | 2,877,158 | 4,286,875 | -32.88% |
| 2013/11 | 176,537 | 274,638 | -12.82% | -35.72% | 2,664,291 | 3,954,136 | -32.62% |
| 2013/10 | 202,491 | 335,061 | 22.47% | -39.57% | 2,487,754 | 3,679,498 | -32.39% |
| 2013/09 | 165,340 | 359,055 | -30.67% | -53.95% | 2,285,263 | 3,344,437 | -31.67% |
| 2013/08 | 238,490 | 293,609 | 36.53% | -18.77% | 2,119,923 | 2,985,382 | -28.99% |
| 2013/07 | 174,682 | 358,743 | -36.17% | -51.31% | 1,881,433 | 2,691,773 | -30.10% |
| 2013/06 | 273,664 | 259,044 | 8.69% | 5.64% | 1,706,751 | 2,333,030 | -26.84% |
| 2013/05 | 251,782 | 345,008 | 4.23% | -27.02% | 1,433,087 | 2,073,986 | -30.90% |
| 2013/04 | 241,566 | 441,721 | -23.03% | -45.31% | 1,181,305 | 1,728,978 | -31.68% |
| 2013/03 | 313,861 | 425,643 | -4.02% | -26.26% | 939,739 | 1,287,257 | -27.00% |
| 2013/02 | 327,002 | 425,615 | 9.41% | -23.17% | 625,878 | 861,614 | -27.36% |
| 2013/01 | 298,876 | 435,999 | - | -31.45% | 298,876 | 435,999 | -31.45% |