普安
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 139,733 | 1.69% | 74,644 | 87.20% | 647,282 | 449,181 | 44.10% |
| 2026/04 | 137,415 | -6.25% | 100,508 | 36.72% | 507,549 | 374,537 | 35.51% |
| 2026/03 | 146,573 | 49.74% | 91,032 | 61.01% | 370,134 | 274,029 | 35.07% |
| 2026/02 | 97,887 | -22.11% | 91,709 | 6.74% | 223,561 | 182,997 | 22.17% |
| 2026/01 | 125,674 | 3.58% | 91,288 | 37.67% | 125,674 | 91,288 | 37.67% |
| 2025/12 | 121,327 | 7.63% | 130,017 | -6.68% | 1,176,124 | 1,319,852 | -10.89% |
| 2025/11 | 112,731 | 3.51% | 113,579 | -0.75% | 1,054,797 | 1,189,835 | -11.35% |
| 2025/10 | 108,905 | -9.64% | 100,628 | 8.23% | 942,066 | 1,076,256 | -12.47% |
| 2025/09 | 120,528 | 53.84% | 82,521 | 46.06% | 833,161 | 975,628 | -14.60% |
| 2025/08 | 78,345 | -14.11% | 108,277 | -27.64% | 712,633 | 893,107 | -20.21% |
| 2025/07 | 91,212 | -2.86% | 110,294 | -17.30% | 634,288 | 784,830 | -19.18% |
| 2025/06 | 93,895 | 25.79% | 115,197 | -18.49% | 543,076 | 674,536 | -19.49% |
| 2025/05 | 74,644 | -25.73% | 101,945 | -26.78% | 449,181 | 559,339 | -19.69% |
| 2025/04 | 100,508 | 10.41% | 104,139 | -3.49% | 374,537 | 457,394 | -18.12% |
| 2025/03 | 91,032 | -0.74% | 134,134 | -32.13% | 274,029 | 353,255 | -22.43% |
| 2025/02 | 91,709 | 0.46% | 105,902 | -13.40% | 182,997 | 219,121 | -16.49% |
| 2025/01 | 91,288 | -29.79% | 113,219 | -19.37% | 91,288 | 113,219 | -19.37% |
| 2024/12 | 130,017 | 14.47% | 100,919 | 28.83% | 1,319,852 | 1,390,974 | -5.11% |
| 2024/11 | 113,579 | 12.87% | 119,740 | -5.15% | 1,189,835 | 1,290,055 | -7.77% |
| 2024/10 | 100,628 | 21.94% | 133,515 | -24.63% | 1,076,256 | 1,170,315 | -8.04% |
| 2024/09 | 82,521 | -23.79% | 152,276 | -45.81% | 975,628 | 1,036,800 | -5.90% |
| 2024/08 | 108,277 | -1.83% | 126,479 | -14.39% | 893,107 | 884,524 | 0.97% |
| 2024/07 | 110,294 | -4.26% | 92,235 | 19.58% | 784,830 | 758,045 | 3.53% |
| 2024/06 | 115,197 | 13.00% | 116,054 | -0.74% | 674,536 | 665,810 | 1.31% |
| 2024/05 | 101,945 | -2.11% | 91,824 | 11.02% | 559,339 | 549,756 | 1.74% |
| 2024/04 | 104,139 | -22.36% | 93,525 | 11.35% | 457,394 | 457,932 | -0.12% |
| 2024/03 | 134,134 | 26.66% | 127,992 | 4.80% | 353,255 | 364,407 | -3.06% |
| 2024/02 | 105,902 | -6.46% | 121,847 | -13.09% | 219,121 | 236,415 | -7.32% |
| 2024/01 | 113,219 | 12.19% | 114,568 | -1.18% | 113,219 | 114,568 | -1.18% |
| 2023/12 | 100,919 | -15.72% | 110,741 | -8.87% | 1,390,974 | 1,457,424 | -4.56% |
| 2023/11 | 119,740 | -10.32% | 184,246 | -35.01% | 1,290,055 | 1,346,683 | -4.20% |
| 2023/10 | 133,515 | -12.32% | 171,566 | -22.18% | 1,170,315 | 1,162,437 | 0.68% |
| 2023/09 | 152,276 | 20.40% | 137,299 | 10.91% | 1,036,800 | 990,871 | 4.64% |
| 2023/08 | 126,479 | 37.13% | 134,145 | -5.71% | 884,524 | 853,572 | 3.63% |
| 2023/07 | 92,235 | -20.52% | 129,078 | -28.54% | 758,045 | 719,427 | 5.37% |
| 2023/06 | 116,054 | 26.39% | 120,424 | -3.63% | 665,810 | 590,349 | 12.78% |
| 2023/05 | 91,824 | -1.82% | 131,148 | -29.98% | 549,756 | 469,925 | 16.99% |
| 2023/04 | 93,525 | -26.93% | 85,739 | 9.08% | 457,932 | 338,777 | 35.17% |
| 2023/03 | 127,992 | 5.04% | 106,072 | 20.67% | 364,407 | 253,038 | 44.01% |
| 2023/02 | 121,847 | 6.35% | 63,365 | 92.29% | 236,415 | 146,966 | 60.86% |
| 2023/01 | 114,568 | 3.46% | 83,601 | 37.04% | 114,568 | 83,601 | 37.04% |
| 2022/12 | 110,741 | -39.90% | 109,502 | 1.13% | 1,457,424 | 1,189,488 | 22.53% |
| 2022/11 | 184,246 | 7.39% | 137,510 | 33.99% | 1,346,683 | 1,079,986 | 24.69% |
| 2022/10 | 171,566 | 24.96% | 109,002 | 57.40% | 1,162,437 | 942,476 | 23.34% |
| 2022/09 | 137,299 | 2.35% | 98,023 | 40.07% | 990,871 | 833,474 | 18.88% |
| 2022/08 | 134,145 | 3.93% | 100,707 | 33.20% | 853,572 | 735,451 | 16.06% |
| 2022/07 | 129,078 | 7.19% | 78,501 | 64.43% | 719,427 | 634,744 | 13.34% |
| 2022/06 | 120,424 | -8.18% | 112,344 | 7.19% | 590,349 | 556,243 | 6.13% |
| 2022/05 | 131,148 | 52.96% | 103,888 | 26.24% | 469,925 | 443,899 | 5.86% |
| 2022/04 | 85,739 | -19.17% | 95,003 | -9.75% | 338,777 | 340,011 | -0.36% |
| 2022/03 | 106,072 | 67.40% | 98,296 | 7.91% | 253,038 | 245,008 | 3.28% |
| 2022/02 | 63,365 | -24.21% | 72,378 | -12.45% | 146,966 | 146,712 | 0.17% |
| 2022/01 | 83,601 | -23.65% | 74,334 | 12.47% | 83,601 | 74,334 | 12.47% |
| 2021/12 | 109,502 | -20.37% | 100,651 | 8.79% | 1,189,488 | 1,130,547 | 5.21% |
| 2021/11 | 137,510 | 26.15% | 89,680 | 53.33% | 1,079,986 | 1,029,896 | 4.86% |
| 2021/10 | 109,002 | 11.20% | 100,469 | 8.49% | 942,476 | 940,216 | 0.24% |
| 2021/09 | 98,023 | -2.67% | 96,067 | 2.04% | 833,474 | 839,747 | -0.75% |
| 2021/08 | 100,707 | 28.29% | 85,214 | 18.18% | 735,451 | 743,680 | -1.11% |
| 2021/07 | 78,501 | -30.12% | 114,658 | -31.53% | 634,744 | 658,466 | -3.60% |
| 2021/06 | 112,344 | 8.14% | 108,935 | 3.13% | 556,243 | 543,808 | 2.29% |
| 2021/05 | 103,888 | 9.35% | 95,399 | 8.90% | 443,899 | 434,873 | 2.08% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 370,134 | 7.92% | 274,029 | 35.07% |
| 2025Q4 | 342,963 | 18.23% | 344,224 | -0.37% |
| 2025Q3 | 290,085 | 7.82% | 301,092 | -3.66% |
| 2025Q2 | 269,047 | -1.82% | 321,281 | -16.26% |
| 2025Q1 | 274,029 | -20.39% | 353,255 | -22.43% |
| 2024Q4 | 344,224 | 14.33% | 354,174 | -2.81% |
| 2024Q3 | 301,092 | -6.28% | 370,990 | -18.84% |
| 2024Q2 | 321,281 | -9.05% | 301,403 | 6.60% |
| 2024Q1 | 353,255 | -0.26% | 364,407 | -3.06% |
| 2023Q4 | 354,174 | -4.53% | 471,759 | -24.92% |
| 2023Q3 | 370,990 | 23.09% | 400,522 | -7.37% |
| 2023Q2 | 301,403 | -17.29% | 337,311 | -10.65% |
| 2023Q1 | 364,407 | -22.76% | 253,038 | 44.01% |
| 2022Q4 | 471,759 | 17.79% | 356,014 | 32.51% |
| 2022Q3 | 400,522 | 18.74% | 277,231 | 44.47% |
| 2022Q2 | 337,311 | 33.30% | 311,235 | 8.38% |
| 2022Q1 | 253,038 | -28.92% | 245,008 | 3.28% |
| 2021Q4 | 356,014 | 28.42% | 290,800 | 22.43% |
| 2021Q3 | 277,231 | -10.93% | 295,939 | -6.32% |
| 2021Q2 | 311,235 | 27.03% | 301,797 | 3.13% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 1,176,124 | 1,319,852 | -10.89% |
| 2024 | 1,319,852 | 1,390,974 | -5.11% |
| 2023 | 1,390,974 | 1,462,630 | -4.90% |
| 2022 | 1,462,630 | 1,189,488 | 22.96% |
| 2021 | 1,189,488 | 1,130,547 | 5.21% |