營收資訊
普惠每月自結合併營收報告
2024年度
單位：新台幣仟元
| 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
|---|---|---|---|---|---|---|
| 一月 | 84,552 | 47,345 | 78.59% | 84,552 | 47,345 | 78.59% |
| 二月 | 39,869 | 48,169 | -17.23% | 124,421 | 95,514 | 30.26% |
| 三月 | 56,779 | 67,205 | -15.51% | 181,200 | 162,719 | 11.36% |
| 四月 | 66,598 | 52,132 | 27.75% | 247,798 | 214,851 | 15.33% |
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2023年度
單位：新台幣仟元
| 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
|---|---|---|---|---|---|---|
| 一月 | 47,345 | 58,027 | -18.41% | 47,345 | 58,027 | -18.41% |
| 二月 | 48,169 | 38,097 | 26.44% | 95,514 | 96,124 | -0.63% |
| 三月 | 67,205 | 60,274 | 11.50% | 162,719 | 156,398 | 4.04% |
| 四月 | 52,132 | 61,061 | -14.62% | 214,851 | 217,459 | -1.20% |
| 五月 | 55,423 | 57,473 | -3.57% | 270,274 | 274,932 | -1.69% |
| 六月 | 66,053 | 54,693 | 20.77% | 336,327 | 329,626 | 2.03% |
| 七月 | 72,401 | 54,860 | 31.97% | 408,728 | 384,485 | 6.31% |
| 八月 | 66,333 | 59,581 | 11.33% | 475,061 | 444,066 | 6.98% |
| 九月 | 77,500 | 53,425 | 45.06% | 552,561 | 497,491 | 11.07% |
| 十月 | 67,901 | 53,180 | 27.68% | 620,462 | 550,671 | 12.67% |
| 十一月 | 60,600 | 63,377 | -4.38% | 681,062 | 614,048 | 10.91% |
| 十二月 | 53,070 | 62,988 | -15.75% | 734,133 | 677,036 | 8.43% |
2022年度
單位：新台幣仟元
| 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
|---|---|---|---|---|---|---|
| 一月 | 58,027 | 94,445 | -38.56% | 58,027 | 94,445 | -38.56% |
| 二月 | 38,097 | 53,536 | -28.84% | 96,124 | 147,981 | -35.04% |
| 三月 | 60,274 | 62,276 | -3.21% | 156,398 | 210,257 | -25.62% |
| 四月 | 61,061 | 57,946 | 5.38% | 217,459 | 268,203 | -18.92% |
| 五月 | 57,473 | 87,232 | -34.11% | 274,932 | 355,435 | -22.65% |
| 六月 | 54,693 | 65,699 | -16.75% | 329,626 | 421,134 | -21.73% |
| 七月 | 54,860 | 62,564 | -12.31% | 384,485 | 483,698 | -20.51% |
| 八月 | 59,581 | 43,026 | 38.48% | 444,066 | 526,724 | -15.69% |
| 九月 | 53,425 | 47,831 | 11.70% | 497,491 | 574,555 | -13.41% |
| 十月 | 53,180 | 43,529 | 22.17% | 550,671 | 618,084 | -10.91% |
| 十一月 | 63,377 | 52,648 | 20.38% | 614,048 | 670,732 | -8.45% |
| 十二月 | 62,988 | 53,876 | 16.91% | 677,036 | 724,608 | -6.57% |
2021年度
單位：新台幣仟元
| 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
|---|---|---|---|---|---|---|
| 一月 | 94,445 | 55,133 | 71.30% | 94,445 | 55,133 | 71.30% |
| 二月 | 53,536 | 51,625 | 3.70% | 147,981 | 106,758 | 38.61% |
| 三月 | 62,276 | 64,593 | -3.59% | 210,257 | 171,351 | 22.71% |
| 四月 | 57,946 | 55,445 | 4.51% | 268,203 | 226,796 | 18.26% |
| 五月 | 87,232 | 55,675 | 56.68% | 355,435 | 282,471 | 25.83% |
| 六月 | 65,699 | 71,432 | -8.03% | 421,134 | 353,903 | 19.00% |
| 七月 | 62,564 | 67,624 | -7.48% | 483,698 | 421,527 | 14.75% |
| 八月 | 43,026 | 76,824 | -43.99% | 526,724 | 498,351 | 5.69% |
| 九月 | 47,831 | 84,067 | -43.10% | 574,555 | 582,418 | -1.35% |
| 十月 | 43,529 | 72,091 | -39.62% | 618,084 | 654,509 | -5.57% |
| 十一月 | 52,648 | 70,006 | -24.80% | 670,732 | 724,515 | -7.42% |
| 十二月 | 53,876 | 83,244 | -35.28% | 724,608 | 807,759 | -10.29% |
2020年度
單位：新台幣仟元
| 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
|---|---|---|---|---|---|---|
| 一月 | 55,133 | 74,593 | -26.09% | 55,133 | 74,593 | -26.09% |
| 二月 | 51,625 | 29,294 | 76.23% | 106,758 | 103,887 | 2.76% |
| 三月 | 64,593 | 53,729 | 20.22% | 171,351 | 157,616 | 8.71% |
| 四月 | 55,445 | 54,792 | 1.19% | 226,796 | 212,408 | 6.77% |
| 五月 | 55,675 | 59,018 | -5.76% | 282,471 | 271,489 | 4.05% |
| 六月 | 71,432 | 56,860 | 25.63% | 353,903 | 328,349 | 7.78% |
| 七月 | 67,624 | 54,272 | 24.60% | 421,527 | 382,621 | 10.17% |
| 八月 | 76,824 | 63,327 | 21.31% | 498,351 | 445,948 | 11.75% |
| 九月 | 84,067 | 54,603 | 53.96% | 582,418 | 500,635 | 16.34% |
| 十月 | 72,091 | 55,162 | 30.69% | 654,509 | 555,797 | 17.76% |
| 十一月 | 70,006 | 62,878 | 11.34% | 724,515 | 618,675 | 17.11% |
| 十二月 | 83,244 | 57,036 | 45.95% | 807,759 | 675,711 | 19.54% |
2019年度
單位：新台幣仟元
| 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
|---|---|---|---|---|---|---|
| 一月 | 74,593 | 50,645 | 47.29% | 74,593 | 50,645 | 47.29% |
| 二月 | 29,294 | 38,271 | -23.46% | 103,887 | 88,916 | 16.84% |
| 三月 | 53,729 | 50,560 | 6.27% | 157,616 | 139,476 | 13.01% |
| 四月 | 54,792 | 43,644 | 25.54% | 212,408 | 183,120 | 15.99% |
| 五月 | 59,081 | 44,793 | 31.90% | 271,489 | 227,913 | 19.12% |
| 六月 | 56,764 | 50,562 | 12.27% | 328,253 | 278,475 | 17.88% |
| 七月 | 54,272 | 47,778 | 13.59% | 382,525 | 326,253 | 17.25% |
| 八月 | 63,327 | 48,708 | 30.01% | 445,852 | 374,961 | 18.91% |
| 九月 | 54,603 | 49,494 | 10.32% | 500,455 | 424,455 | 17.91% |
| 十月 | 55,162 | 53,681 | 2.76% | 555,617 | 478,136 | 16.20% |
| 十一月 | 62,878 | 47,550 | 32.24% | 618,495 | 525,686 | 17.65% |
| 十二月 | 57,036 | 47,492 | 20.10% | 675,531 | 573,178 | 17.86% |
