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2905 三商 / 產品營收

2905 三商

日期: 10/16
成交價昨收漲跌價漲跌幅振幅開盤最高最低
17.8517.8500%2.24%17.718.117.7
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
1,0691,918萬5102.1張/筆17.950.426.590.06
昨日張數昨日金額昨日筆數昨日均張昨日均價昨漲跌價 (幅)
1,4272,540萬5162.77張/筆17.8+0.2 (+1.13%)

連續漲跌: 連2漲→平盤  ( 0元 / 0%)

財報評分: 最新40分 / 平均36分

上市指數: 47111.26 (141.39 / +0.3%)

新聞及公告

• 三商受邀參加宏遠證券舉辦之線上法人說明會 (公告訊息 09/10 16:56)

• 代子公司三商食品(股)公司公告董事會通過對關係人捐贈事宜 (公告訊息 09/07 15:52)

• 三商減少持有被控股公司家數 (公告訊息 09/01 15:30)

• 三商法務長及永續長異動 (公告訊息 08/31 16:58)

• 三商壽9月情牽玉山金今最後交易日　股價逼近票面謝幕 (ETtoday新聞雲 08/19 11:02)

• 子公司三商食品(股)公司採權益法之被投資公司三商美邦人壽保險(股)公司與玉山金融控股(股)公司股份轉換案 (公告訊息 08/14 15:05)

• 子公司三商行(股)公司採權益法之被投資公司三商美邦人壽保險(股)公司與玉山金融控股(股)公司股份轉換案 (公告訊息 08/14 15:05)

• 變更公告三商以股份轉換方式處分所持三商人壽公司全部股份，並取得玉山金控公司新發行普通股 (公告訊息 08/14 15:04)

• 三商董事會決議資本公積發放現金除息基準日 (公告訊息 08/14 14:56)

• 三商董事會決議通過2026年第二季合併財務報告 (公告訊息 08/14 14:55)

• 三商2026年第二季合併財務報告董事會預計召開日期為2026年08月14日 (公告訊息 08/06 17:17)

2905 三商 產品月營收

期間： ~  
輔助：
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/1018.317.8518.317.35-0.45-2.46無申報資料
2026/0917.3518.31917.25+0.8+4.57無申報資料
2026/081717.518.6515.8+0.4+2.34(1)壽險119.777.4-424-684.4817.675.8-7.91
(2)民生用品22.8914.8+3.68+26.9161.415+23.4
(3)餐飲6.274.05+13.1+6.5944.484.12+2.52
(4)資訊服務4.132.67+7.48+74.839.423.65+7.24
(5)製藥1.490.96-21.9+187.59.880.92+14.2
(6)其他0.3250.21-97.2-74.96.790.63-17.1
減銷貨退回及折讓0.153-0.1+131.5+98.30.602-0.06+53.9
合計業務營收淨額154.7100+1843.1+1952.21,079100-3.26
2026/071517.117.1514.6+2.3+15.54(1)民生用品22.08277-1.05+33.1138.515+22.8
(2)其他11.6146-218.8+13506.470.7-6.24
(3)餐飲5.5469.7+6.59-5.5538.214.13+1.88
(4)資訊服務3.8548.3-23+31.535.283.82+2.6
(5)製藥1.9124+54.8+133.28.390.91+3.17
(10)壽險-36.94-464-127.8-133.3697.975.5-23.2
減銷貨退回及折讓0.0662-0.83-175.7-4.910.449-0.05+42.9
合計業務營收淨額7.96100-94.9-94.2924.3100-16.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/0613.6514.815.613.5+1.1+8.03(1)壽險132.884.7-20.2-300734.880.2-7.83
(2)民生用品22.3114.2+3.06+39.3116.412.7+21
(3)餐飲5.23.32-15.5-6.4632.673.57+3.26
(4)資訊服務53.19+68.8-11.731.443.43-0.09
(5)製藥1.230.79+102.3+36.16.490.71-11.4
(10)其他-9.76-6.22-580.8-1062.6-5.13-0.56-184.1
減銷貨退回及折讓-0.08760.06-189.6-219.90.383-0.04+56.6
合計業務營收淨額156.8100-21.4-520.5916.3100-5.5
2026/0513.613.713.9513.0500(1)壽險166.383.3-29.1-39602.179.3-30.3
(2)民生用品21.6510.8+5.31+29.594.0912.4+17.4
(3)餐飲6.153.08+23.4+1.3327.463.62+5.34
(4)資訊服務2.961.48-35.2-73.626.443.48+2.46
(5)其他2.031.02-3357.2+115.74.630.61-8.88
(6)製藥0.6090.31-31.3-47.15.250.69-18.1
減銷貨退回及折讓0.0977-0.05-19.3+90.50.47-0.06+174.4
合計業務營收淨額199.6100-24.8-35.3759.5100-24.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/0414.5513.714.8513.55-0.7-4.86(1)壽險234.688.4+2091.8+41.7435.777.8-26.3
(2)民生用品20.557.74+20.6+31.872.4412.9+14.2
(3)餐飲4.991.88-8.23+3.121.313.81+6.55
(4)資訊服務4.571.72+90.2+31.123.484.19+61.1
(5)製藥0.8870.33-30.5-46.54.640.83-11.7
(10)其他-0.0623-0.02-105.4-106.22.60.46-37.2
減銷貨退回及折讓0.121-0.05+10.8+152.50.372-0.07+210.2
合計業務營收淨額265.5100+600.2+38.2559.8100-19.8
2026/0316.3514.416.5513.7-2.1-12.73(1)民生用品17.0445-6.75+1151.8817.6+8.48
(2)壽險10.7128.2-85.3-94.2201.168.3-52.7
(3)餐飲5.4314.3-4.55+1116.325.55+7.65
(4)資訊服務2.46.34+47.9-56.218.916.42+70.5
(5)製藥1.283.37+7.68-24.43.761.28+4.3
(6)其他1.163.06+19+60.12.670.91-15.2
減銷貨退回及折讓0.109-0.29+69.2+250.40.251-0.09+248.6
合計業務營收淨額37.91100-62.3-82.1294.4100-41.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/021516.516.614.8+1.5+10(1)壽險72.9172.5-37.9-29.8190.474.2-21.3
(2)民生用品18.2718.2+10.3+26.734.8413.6+7.26
(3)餐飲5.695.66+9.47+24.910.894.25+6.05
(4)資訊服務1.631.62-89.1-31.916.56.43+194.6
(5)製藥1.191.18-8.62+39.92.480.97+29.6
(6)其他0.9740.97+83.5-29.21.510.59-37.8
減銷貨退回及折讓0.0646-0.06-16.6+187.90.142-0.06+247.2
合計業務營收淨額100.6100-35.5-21.1256.5100-12.9
2026/0115.91516.115-0.85-5.36(1)壽險117.575.4-13.5-14.9117.575.4-14.9
(2)民生用品16.5710.6-4.57-8.2716.5710.6-8.27
(3)資訊服務14.889.54+77.4+36314.889.54+363
(4)餐飲5.23.34-18.5-9.025.23.34-9.02
(5)製藥1.30.83-14.5+21.41.30.83+21.4
(6)其他0.5310.34-63.7-49.10.5310.34-49.1
減銷貨退回及折讓0.0775-0.05-83.3+319.30.0775-0.05+319.3
合計業務營收淨額155.9100-8.52-6.75155.9100-6.75
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/1215.9515.8517.3515.6+0.05+0.32(1)壽險135.879.7-1059.3-29.11,24977.9-25.9
(2)民生用品17.3610.2+2.2+2.27199.112.4+3.3
(3)資訊服務8.394.92+132.8-1.2365.284.07+34.5
(4)餐飲6.383.74+10.2+15.966.314.13+4.77
(5)製藥1.520.89+46.7+94.513.440.84-11.8
(6)其他1.460.86+72.9-3693.512.210.76-37.8
減銷貨退回及折讓0.465-0.27+609.8+2805.61.08-0.07+363.7
合計業務營收淨額170.4100+1113.6-23.61,604100-20.8
2025/1114.4515.816.314.1+1.5+10.49(1)民生用品16.99121-1.76+20.9181.712.7+3.4
(2)餐飲5.7941.2+12.9+18.359.934.18+3.71
(3)資訊服務3.625.7-72.7+52.356.893.97+42.1
(4)製藥1.037.36+2.88-33.511.920.83-17.5
(5)其他0.8466.02-18.9-72.410.750.75-45.4
(10)壽險-14.15-101-123-108.71,11377.6-25.5
減銷貨退回及折讓0.0655-0.47-18.5+601.60.618-0.04+184.1
合計業務營收淨額14.04100-85.8-92.51,433100-20.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/1012.1514.315.411.9+2.2+18.18(1)壽險61.662.1-65.3-62.61,12779.4-15.4
(2)民生用品17.2917.4+3.92-0.16164.711.6+1.89
(3)資訊服務13.2213.3+298.8+224.453.293.75+41.4
(4)餐飲5.135.17-8.97+1.654.143.81+2.36
(5)其他1.041.05+56.7+24.49.90.7-40.4
(6)製藥11.01-18.2-40.310.890.77-15.6
減銷貨退回及折讓0.0803-0.08-0.31+796.40.552-0.04+165.4
合計業務營收淨額99.2100-51.6-48.81,419100-12.1
2025/0912.7512.113.512-0.45-3.59(1)壽險177.686.6-967.3+139.31,06580.7-8.76
(2)民生用品16.648.12-7.72+0.39147.411.2+2.13
(3)餐飲5.632.75-4.28+1.3149.023.71+2.44
(4)資訊服務3.311.62+40.1-36.540.073.04+19.3
(5)製藥1.230.6+137-7.29.880.75-11.9
(6)其他0.6650.32-48.7-86.48.860.67-43.8
減銷貨退回及折讓0.0806-0.04+4.2+506.20.472-0.04+137
合計業務營收淨額205100+2620.6+90.21,320100-7.05
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0812.0512.5513.1511.95+0.45+3.72(1)民生用品18.03239+8.74+24.1130.811.7+2.36
(2)餐飲5.8878.1+0.21+8.343.393.89+2.59
(3)資訊服務2.3731.4-19.1+0.3536.763.3+29.5
(4)其他1.317.2+62.1-708.190.73-24.8
(5)製藥0.5186.87-36.7-65.68.650.78-12.5
(10)壽險-20.48-272-118.4-56.6887.879.6-18.8
減銷貨退回及折讓0.0773-1.03+11+759.10.391-0.04+110.6
合計業務營收淨額7.54100-94.5-139.71,115100-15
2025/0712.3512.112.7511.85-0.2-1.63(1)壽險111.180.5-267.3-39.1908.382-20.4
(2)民生用品16.5812+3.55-1.6112.710.2-0.43
(3)餐飲5.874.25+5.56+4.4637.53.39+1.75
(4)資訊服務2.932.12-48.3+7.2934.393.1+32.1
(5)製藥0.8180.59-9.6-40.18.140.73-3.04
(6)其他0.80.58-21.1-60.76.90.62+5.02
減銷貨退回及折讓0.0697-0.05-4.58+1070.80.314-0.03+77.5
合計業務營收淨額138100-470-34.61,108100-16.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0612.712.31311.85-0.65-5.02(1)民生用品16.02-42.9-4.2-0.0896.169.92-0.23
(2)資訊服務5.66-15.2-49.6+92.331.473.24+35.1
(3)餐飲5.56-14.9-8.43+2.3931.633.26+1.27
(4)其他1.01-2.72+7.76+13.46.10.63+34.5
(5)製藥0.905-2.43-21.4-21.57.320.75+4.16
(10)壽險-66.38178-124.3-155.6797.282.2-16.8
減銷貨退回及折讓0.0730.2+42.4+161.90.244-0.03+43
合計業務營收淨額-37.3100-112.1-125.6969.7100-13.5
2025/0513.7512.9513.8512.7-0.65-4.78(1)壽險272.788.3+64.7+241.9863.685.8+2.92
(2)民生用品16.725.41+7.21+2.1280.147.96-0.26
(3)資訊服務11.233.64+222+385.925.812.56+26.8
(4)餐飲6.071.97+25.6+4.2526.072.59+1.03
(5)製藥1.150.37-30.5-0.066.410.64+9.19
(6)其他0.9410.3-5.87+48.95.080.5+39.7
減銷貨退回及折讓0.0513-0.02+6.97+302.20.171-0.02+19.8
合計業務營收淨額308.8100+60.7+191.21,007100+3.28
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0413.5513.614.4510.6+0.05+0.37(1)壽險165.686.2-9.66-14.8590.984.6-22.2
(2)民生用品15.598.12+1.62-0.2563.429.08-0.87
(3)餐飲4.842.52-1.18+2.38202.86+0.09
(4)資訊服務3.491.82-36.4+1914.582.09-19.2
(5)製藥1.660.86-1.77+2.225.260.75+11.4
(6)其他10.52+38+29.64.140.59+37.8
減銷貨退回及折讓0.0479-0.02+53.7+67.90.12-0.02-7.85
合計業務營收淨額192.1100-9.13-12.7698.2100-19.6
2025/0315.8513.5515.913.45-2.2-13.97(1)壽險183.386.7+76.5+4.34425.384-24.7
(2)民生用品15.357.26+6.42-1.1347.839.45-1.07
(3)資訊服務5.492.59+129.8-46.311.092.19-26.6
(4)餐飲4.892.31+7.43-7.7615.163-0.62
(5)製藥1.690.8+99.3+183.60.71+16.3
(6)其他0.7240.34-47.3-19.33.140.62+40.6
減銷貨退回及折讓0.0312-0.01+39-180.0721-0.01-29.1
合計業務營收淨額211.4100+65.9+1.15506.1100-22
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0216.115.7516.6515.7-0.4-2.48(1)壽險103.981.5-24.8-2824282.1-37.8
(2)民生用品14.4211.3-20.2-16.632.4811-1.03
(3)餐飲4.563.57-20.3-15.910.273.49+3.19
(4)資訊服務2.391.87-25.7+45.65.61.9+14.5
(5)其他1.381.08+31.9+131.22.420.82+80.7
(6)製藥0.8470.66-20.7+14.41.920.65+14.8
減銷貨退回及折讓0.0224-0.02+21.4-34.40.0409-0.01-35.7
合計業務營收淨額127.5100-23.8-25294.6100-33
2025/0115.216.1516.3515.05+0.85+5.56(1)壽險138.182.6-27.9-43.6138.182.6-43.6
(2)民生用品18.0610.8+6.39+16.318.0610.8+16.3
(3)餐飲5.723.42+3.85+265.723.42+26
(4)資訊服務3.211.92-62.2-1.243.211.92-1.24
(5)製藥1.070.64+37.1+151.070.64+15
(6)其他1.040.62-2664.6+40.31.040.62+40.3
減銷貨退回及折讓0.0185-0.01+15.6-37.20.0185-0.01-37.2
合計業務營收淨額167.2100-25.1-38.1167.2100-38.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/1216.215.316.4515.05-0.75-4.67(1)壽險191.485.8+18.3+263.91,68683.3+25.9
(2)民生用品16.987.61+20.8+3.86192.79.52-0.78
(3)資訊服務8.493.81+259+3448.532.4+22.8
(4)餐飲5.52.47+12.5+1.5163.293.13+9.6
(5)製藥0.780.35-49.9-12.215.240.75+26.5
(10)其他-0.0407-0.02-101.3-74.819.630.97-6.34
減銷貨退回及折讓0.016-0.01+71.4+12.60.233-0.01+41.2
合計業務營收淨額223.1100+18.8+1742,025100+21.8
2024/1116.816.0517.415.9-0.85-5.03(1)壽險161.886.2-1.76-346.31,49482.9+16.2
(2)民生用品14.067.49-18.8-8.04175.79.75-1.2
(3)餐飲4.892.61-3.01+20.157.793.21+10.4
(4)其他3.061.63+265.2+886.219.671.09-6.86
(5)資訊服務2.371.26-41.9-35.440.042.22+20.6
(6)製藥1.560.83-7.64+43.214.460.8+29.6
減銷貨退回及折讓0.00930+4.13-63.90.217-0.01+43.9
合計業務營收淨額187.7100-3.06-554.51,802100+13.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/1018.0516.918.3516.7-1.15-6.37(1)壽險164.785+121.9+63.41,33382.6-1.42
(2)民生用品17.328.95+4.5+3.89161.710-0.56
(3)餐飲5.052.61-9.22+6.4552.893.28+9.62
(4)資訊服務4.072.1-21.9+48.237.672.33+27.6
(5)製藥1.680.87+27.2+78.912.90.8+28.2
(6)其他0.8380.43-82.8+16.216.611.03-20.2
減銷貨退回及折讓0.0090-32.6+16.40.208-0.01+66.2
合計業務營收淨額193.7100+79.7+531,614100-0.54
2024/0920.418.0520.417.6-2.35-11.52(1)壽險74.2368.9-257.5-55.11,16882.2-6.64
(2)民生用品16.5815.4+14.1+1.4144.310.2-1.07
(3)餐飲5.565.16+2.32+12.547.853.37+9.97
(4)資訊服務5.224.84+121.4+28.633.62.37+25.5
(5)其他4.884.52+12.7+505.715.771.11-21.5
(6)製藥1.321.23-12+40.611.220.79+22.9
減銷貨退回及折讓0.0133-0.01+47.7-21.50.199-0.01+69.4
合計業務營收淨額107.8100-667.3-441,420100-5.07
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/0819.8520.421.7517.8+0.6+3.03(1)民生用品14.53-76.5-13.8-20.2127.89.73-1.38
(2)餐飲5.43-28.6-3.34+9.1342.293.22+9.65
(3)其他4.33-22.8+112.6+472.510.890.83-43.5
(4)資訊服務2.36-12.4-13.6-26.428.382.16+24.9
(5)製藥1.5-7.92+10.2+52.29.90.75+20.9
(10)壽險-47.14248-125.9-127.41,09483.3+0.74
減銷貨退回及折讓0.0090.05+51.3-180.186-0.01+84.7
合計業務營收淨額-19100-109-109.51,313100+0.68
2024/0716.619.820.0516.45+3.2+19.28(1)壽險182.386.4+52.7+1.061,14185.7+24.9
(2)民生用品16.857.99+5.15-0.39113.28.5+1.7
(3)餐飲5.622.66+3.47+10.236.862.77+9.72
(4)資訊服務2.731.29-7.34+3.8126.021.95+33.3
(5)其他2.030.96+127.5+230.86.570.49-64.5
(6)製藥1.370.65+18.4+110.28.390.63+16.6
減銷貨退回及折讓0.0060-78.7-47.70.177-0.01+97.3
合計業務營收淨額210.9100+44.7+2.241,332100+20.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/0618.616.618.916.05-1.8-9.78(1)壽險119.381.9+49.6-41.1958.485.5+30.7
(2)民生用品16.0311-2.1+2.2296.388.6+2.07
(3)餐飲5.433.73-6.77+15.231.242.79+9.65
(4)資訊服務2.942.02+27.3+823.32.08+37.9
(5)製藥1.150.79-0.03+104.97.030.63+7.28
(6)其他0.8940.61+41.5-67.14.530.4-74.7
減銷貨退回及折讓0.0279-0.02+118.6+107.10.171-0.02+118.4
合計業務營收淨額145.8100+37.5-36.41,121100+24.9
2024/0514.1518.418.414.15+4.25+30.04(1)壽險79.7575.2-59-14.2839.186.1+58.2
(2)民生用品16.3715.4+4.71+1.7380.358.24+2.04
(3)餐飲5.835.49+23.3+16.625.812.65+8.56
(4)資訊服務2.312.18-21.1-12.220.362.09+43.6
(5)製藥1.151.09-28.9-11.95.870.6-1.89
(6)其他0.6320.6-18.1+29.83.640.37-76
減銷貨退回及折讓0.0127-0.01-55.4-270.143-0.01+120.8
合計業務營收淨額106100-51.8-10.5975100+45.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/0412.6514.1514.512.35+1.5+11.86(1)壽險194.588.3+10.7+477.4759.387.4+73.6
(2)民生用品15.637.1+0.72+1.0963.987.36+2.12
(3)餐飲4.722.15-11+4.3519.982.3+6.41
(4)資訊服務2.931.33-71.3+24.918.042.08+56.3
(5)製藥1.620.74+13.4+28.74.720.54+0.91
(6)其他0.7710.35-14.1+49.13.010.35-79.6
減銷貨退回及折讓0.0286-0.01-24.9+115.90.13-0.01+175.3
合計業務營收淨額220.1100+5.29+281868.9100+58.1
2024/0312.6512.6512.912.1-0.05-0.39(1)壽險175.784.1+21.8+30.7564.987.1+39.9
(2)民生用品15.527.43-10.2+1.7148.347.45+2.46
(3)資訊服務10.224.89+523.3+291.615.112.33+64.4
(4)餐飲5.312.54-2.07+1715.262.35+7.07
(5)製藥1.430.68+93.2-0.253.10.48-9.33
(6)其他0.8980.43+50.8-93.22.240.34-84.2
減銷貨退回及折讓0.038-0.02+11.2+66.40.102-0.02+198.4
合計業務營收淨額209100+23+22648.8100+31.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/0212.412.712.9512.3+0.3+2.42(1)壽險144.284.9-41.1-1067.8389.288.5+44.5
(2)民生用品17.2910.2+11.3+23.232.827.46+2.82
(3)餐飲5.423.19+19.5+36.39.952.26+2.45
(4)資訊服務1.640.97-49.6-58.24.891.11-25.7
(5)製藥0.740.44-20.3-31.31.670.38-15.9
(6)其他0.5950.35-20+4.871.340.3+31.7
減銷貨退回及折讓0.0342-0.02+16.2+577.60.0637-0.01+467
合計業務營收淨額169.9100-37.1+1860.3439.8100+37.2
2024/0113.712.413.7512.3-1.3-9.49(1)壽險244.990.8+365.7-13.8244.990.8-13.8
(2)民生用品15.535.75-4.98-13.215.535.75-13.2
(3)餐飲4.541.68-16.3-214.541.68-21
(4)資訊服務3.251.21-48.7+22.13.251.21+22.1
(5)製藥0.9290.34+4.69+2.320.9290.34+2.32
(6)其他0.7440.28-561.5+65.70.7440.28+65.7
減銷貨退回及折讓0.0294-0.01+107.4+376.50.0294-0.01+376.5
合計業務營收淨額269.9100+231.5-13.5269.9100-13.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/1213.6513.714.0513.100(1)壽險52.664.6-180.1-55.21,33980.5-25.1
(2)民生用品16.3520.1+6.93-2.06194.211.7+0.82
(3)資訊服務6.347.78+73+3139.532.38+4.35
(4)餐飲5.426.66+33.1+11.257.743.47+10.5
(5)製藥0.8871.09-18.3+0.1712.040.72+33.8
(10)其他-0.161-0.2-151.9-133.420.961.26+43.4
減銷貨退回及折讓0.0142-0.02-45.1-24.80.165-0.01+18.9
合計業務營收淨額81.42100-297.1-441,663100-20.5
2023/1112.713.71412.6+1.1+8.73(1)民生用品15.29-37-8.32-3177.911.2+1.1
(2)餐飲4.07-9.86-14+2.4352.323.31+10.4
(3)資訊服務3.66-8.87+33.3-0.9133.22.1+0.45
(4)製藥1.09-2.63+15.4+78.711.150.71+37.5
(5)其他0.31-0.75-57+31.921.121.34+49.4
(10)壽險-65.69159-165.2-581,28681.3-23
減銷貨退回及折讓0.02590.06+235.8+154.30.151-0.01+25.7
合計業務營收淨額-41.3100-132.6-68.71,581100-18.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/1012.4512.61312.25+0.15+1.2(1)壽險100.879.6-39.1-40.21,35283.3-26
(2)民生用品16.6713.2+2-0.25162.610+1.5
(3)餐飲4.743.74-4.09+7.4648.252.97+11.1
(4)資訊服務2.752.17-32.3+0.629.531.82+0.62
(5)製藥0.9410.74-0.01+23.110.070.62+34.2
(6)其他0.7210.57-10.4-8220.811.28+49.7
減銷貨退回及折讓0.0077-0.01-54.5-19.80.125-0.01+13.9
合計業務營收淨額126.6100-34.2-35.81,623100-22
2023/0913.312.4513.612.35-0.95-7.09(1)壽險165.485.9-3.84-51.61,25183.6-24.5
(2)民生用品16.358.49-10.2+1.72145.99.75+1.7
(3)餐飲4.942.57-0.72+9.7843.512.91+11.6
(4)資訊服務4.062.11+26.8+74.526.781.79+0.62
(5)製藥0.9410.49-4.77-27.79.130.61+35.4
(6)其他0.8050.42+6.55-7.9520.091.34+103.2
減銷貨退回及折讓0.0169-0.01+54.2+272.90.118-0.01+17.1
合計業務營收淨額192.5100-3.82-47.61,496100-20.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0814.8513.414.913.25-1.25-8.53(1)壽險17285.9-4.65-8.191,08683.3-17.4
(2)民生用品18.29.1+7.6+2.74129.59.94+1.7
(3)餐飲4.982.49-2.44+9.1738.572.96+11.8
(4)資訊服務3.21.6+21.9+24.722.731.74-6.45
(5)製藥0.9880.49+52.2-20.98.190.63+50.5
(6)其他0.7560.38+22.9+18.319.281.48+114
減銷貨退回及折讓0.011-0.01-3.43+54.40.101-0.01+4.96
合計業務營收淨額200.1100-3-6.521,304100-14
2023/0715.214.6515.2514.45-0.55-3.62(1)壽險180.487.4-11+62.2913.682.8-19
(2)民生用品16.928.2+7.91-1.74111.310.1+1.53
(3)餐飲5.12.47+8.18+11.333.593.04+12.2
(4)資訊服務2.631.27-3.59+3.219.521.77-10.1
(5)製藥0.6490.31+15.4+30.87.20.65+71.8
(6)其他0.6150.3-77.3+88.418.521.68+121.3
減銷貨退回及折讓0.0114-0.01-15.5-140.0896-0.01+0.99
合計業務營收淨額206.3100-9.96+51.21,104100-15.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0615.215.215.615+0.2+1.33(1)壽險202.788.5+118-15.6733.281.7-27.9
(2)民生用品15.686.84-2.57+2.4294.4210.5+2.14
(3)餐飲4.722.06-5.59+14.328.493.17+12.3
(4)資訊服務2.721.19+3.54-42.616.91.88-11.9
(5)其他2.711.18+457.7-0.0817.912+122.6
(6)製藥0.5630.25-57-7.656.550.73+77.3
減銷貨退回及折讓0.0135-0.01-23+35.80.0782-0.01+3.61
合計業務營收淨額229.1100+93.3-14.4897.4100-23
2023/0515.151515.514.7-0.15-0.99(1)壽險9378.5+176.2+2128.7530.579.4-31.6
(2)民生用品16.0913.6+4.06+278.7411.8+2.09
(3)餐飲54.22+10.4+15.323.773.56+12
(4)資訊服務2.632.22+12.1-25.514.172.12-1.81
(5)製藥1.311.1+3.87+80.85.990.9+94.1
(6)其他0.4870.41-5.88-26.515.22.27+185.2
減銷貨退回及折讓0.0175-0.01+32+159.20.0648-0.01-1.25
合計業務營收淨額118.5100+105.1+305.9668.3100-25.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0415.3515.1515.614.8-0.2-1.3(1)壽險33.6858.3-74.9-86.2437.579.6-43.3
(2)民生用品15.4626.8+1.33-0.5262.6511.4+2.11
(3)餐飲4.537.83-0.22+13.518.783.42+11.1
(4)資訊服務2.354.06-10.1-2.111.542.1+5.89
(5)製藥1.262.18-12.1+162.24.680.85+98.2
(6)其他0.5170.9-96.1-1614.712.68+215.3
減銷貨退回及折讓0.0132-0.02-42.1-61.30.0473-0.01-19.6
合計業務營收淨額57.78100-66.3-78.4549.8100-36.7
2023/0316.8515.3516.8514.95-1.5-8.9(1)壽險134.478.4-1001.8-39.1403.882.1-23.5
(2)民生用品15.268.9+8.71+1.4947.189.59+3
(3)其他13.177.69+2222.1+2238.114.192.88+250.5
(4)餐飲4.542.65+14.2+6.5814.252.9+10.3
(5)資訊服務2.611.52-33.4-21.59.191.87+8.14
(6)製藥1.430.84+33.2+46.83.420.69+81.8
減銷貨退回及折讓0.0229-0.01+352.7+185.40.0341-0.01+38.1
合計業務營收淨額171.4100+1877.7-30492100-18.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0215.3516.8517.315.35+1.5+9.77(1)民生用品14.04162-21.5-1.8231.929.96+3.74
(2)餐飲3.9745.8-30.8-10.39.713.03+12.2
(3)資訊服務3.9245.2+47+62.26.592.05+27.2
(4)製藥1.0812.4+18.6+299.31.980.62+119.5
(5)其他0.5676.55+26.4-30.81.020.32-70.8
(10)壽險-14.9-172-105.2-111.4269.484-12.4
減銷貨退回及折讓0.005-0.06-18.3-42.90.01120-32.6
合計業務營收淨額8.67100-97.2-94.3320.6100-10
2023/0115.215.3515.715+0.2+1.32(1)壽險284.391.1+141.9+60.9284.391.1+60.9
(2)民生用品17.885.73+7.16+8.5617.885.73+8.56
(3)餐飲5.741.84+17.8+35.75.741.84+35.7
(4)資訊服務2.670.85-44.9-3.442.670.85-3.44
(5)製藥0.9080.29+2.48+43.10.9080.29+43.1
(6)其他0.4490.14-6.96-83.20.4490.14-83.2
減銷貨退回及折讓0.00620-67.3-210.00620-21
合計業務營收淨額311.9100+114.7+53.3311.9100+53.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/1216.115.1516.3514.95-0.95-5.9(1)壽險117.580.9-175.2-33.81,78785.4+13.1
(2)民生用品16.6911.5+5.9+5.45192.69.2-0.05
(3)餐飲4.873.36+22.5+9.1452.272.5+8.86
(4)資訊服務4.843.33+30.9-30.137.891.81+8.58
(5)製藥0.8860.61+45.8+124.890.43+4.11
(6)其他0.4820.33+105-93.914.610.7-25.2
減銷貨退回及折讓0.0189-0.01+85.6+305.20.139-0.01+90
合計業務營收淨額145.3100-210.1-31.82,093100+11.1
2022/1114.1516.116.114.15+1.95+13.78(1)民生用品15.76-11.9-5.73+7.45175.99.03-0.54
(2)餐飲3.98-3.01-9.81+15.547.392.43+8.84
(3)資訊服務3.7-2.8+35.3+11.733.051.7+18.1
(4)製藥0.608-0.46-20.5+24.68.110.42-1.66
(5)其他0.235-0.18-94.1-72.914.130.73+21.5
(10)壽險-156.3118-192.7-242.41,66985.7+19
減銷貨退回及折讓0.01020.01+5.94+187.30.12-0.01+75.4
合計業務營收淨額-132100-166.9-199.61,948100+16.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/1014.514.1514.913.45-0.35-2.41(1)壽險168.685.5-50.7+56.71,82587.8+41.2
(2)民生用品16.728.47+4.01-1.13160.27.7-1.26
(3)餐飲4.412.24-2.02+8.143.412.09+8.26
(4)其他4.012.03+358.6+305.313.90.67+29.1
(5)資訊服務2.731.39+17.5-5.8229.351.41+19
(6)製藥0.7640.39-41.3+60.67.50.36-3.31
減銷貨退回及折讓0.00960+111.5-9.090.11-0.01+69.3
合計業務營收淨額197.2100-46.2+48.42,080100+35.2
2022/0917.9514.518.214.1-3.65-20.11(1)壽險341.993.2+82.5+395.31,65788+39.8
(2)民生用品16.074.38-9.3+1.78143.57.62-1.27
(3)餐飲4.51.23-1.27+4.83392.07+8.28
(4)資訊服務2.330.63-9.4+12.226.621.41+22.3
(5)製藥1.30.35+4.21+85.96.740.36-7.48
(6)其他0.8750.24+36.9+5.569.880.53+1.12
減銷貨退回及折讓0.00450-36.1-58.80.1-0.01+84.5
合計業務營收淨額367100+71.4+295.91,882100+34
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/0817.8518.1518.7517.25+0.4+2.25(1)壽險187.387.5+68.4+27.81,31586.8+17.8
(2)民生用品17.728.28+2.9+1.54127.48.41-1.65
(3)餐飲4.562.13-0.55+10.634.52.28+8.74
(4)資訊服務2.571.2+0.86+1724.291.6+23.4
(5)製藥1.250.58+151.5+915.440.36-17.4
(6)其他0.6390.3+95.6-25.19.010.59+0.7
減銷貨退回及折讓0.00710-46.2-15.90.0958-0.01+120.8
合計業務營收淨額214.1100+56.9+24.51,515100+15.5
2022/0719.5517.752017.2-1.8-9.21(1)壽險111.281.6-53.7+30.41,12886.6+16.3
(2)民生用品17.2212.6+12.5+5.12109.78.43-2.14
(3)餐飲4.583.36+11.1+21.629.942.3+8.47
(4)資訊服務2.551.87-46.4-10.921.721.67+24.2
(5)製藥0.4960.36-18.5-46.64.190.32-29.4
(6)其他0.3270.24-88-558.370.64+3.42
減銷貨退回及折讓0.0132-0.01+33.4+103.40.0887-0.01+153.8
合計業務營收淨額136.4100-49.1+241,301100+14.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/0619.619.5520.1518.65-0.1-0.51(1)壽險240.289.7+5657.3+141.11,01687.2+15
(2)民生用品15.315.72-2.97-2.5192.447.94-3.39
(3)資訊服務4.751.77+34.3+76.619.181.65+31
(4)餐飲4.121.54-4.76+19.425.362.18+6.4
(5)其他2.721.01+310.1+50.18.040.69+9.17
(6)製藥0.6090.23-15.8-2.123.690.32-26.2
減銷貨退回及折讓0.00990+47+165.70.0755-0.01+165.4
合計業務營收淨額267.7100+817.1+116.11,165100+13.1
2022/0520.3519.6520.418.3-0.8-3.91(1)民生用品15.7854+1.5-13.977.138.6-3.56
(2)餐飲4.3314.8+8.62+4.4421.232.37+4.19
(3)壽險4.1714.3-98.3-96.7776.186.5-1.04
(4)資訊服務3.5312.1+47.4+47.314.431.61+20.8
(5)製藥0.7242.48+50.7+6.813.080.34-29.6
(6)其他0.6632.27+7.54-28.65.330.59-4.16
減銷貨退回及折讓0.0067-0.02-80.3+122.40.0656-0.01+165.3
合計業務營收淨額29.19100-89.1-81.1897.2100-1.02
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/0421.520.4522.420.25-0.8-3.76(1)壽險24491.4+10.6+26.4771.988.9+17.7
(2)民生用品15.555.82+3.38+2.9961.367.07-0.48
(3)餐飲3.991.49-6.34+4.9716.91.95+4.13
(4)資訊服務2.40.9-27.9-11.910.91.26+14.1
(5)其他0.6160.23+9.34-76.94.660.54+0.73
(6)製藥0.480.18-50.8+3.212.360.27-36.2
減銷貨退回及折讓0.0342-0.01+326.8+641.60.0589-0.01+171.3
合計業務營收淨額267100+9.08+22.6868100+15.5
2022/0321.6521.2521.9520.45-0.05-0.23(1)壽險220.690.1+68.8+61.2527.987.8+14.1
(2)民生用品15.046.14+5.16+0.3645.817.62-1.61
(3)餐飲4.261.74-3.85+1.3712.922.15+3.87
(4)資訊服務3.331.36+37.7+77.18.51.41+24.5
(5)製藥0.9760.4+262.2+24.21.880.31-41.9
(6)其他0.5630.23-31.3-43.54.050.67+105.7
減銷貨退回及折讓0.0080-9.49-190.02470+44.4
合計業務營收淨額244.7100+60.1+53.3601.1100+12.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2022/0221.321.322.321.1500(1)壽險130.785.5-26+14.1307.386.3-5.72
(2)民生用品14.39.35-13.2-11.630.778.64-2.54
(3)餐飲4.432.9+4.61+2.38.662.43+5.15
(4)資訊服務2.421.58-12.5+35.95.181.45+4.49
(5)其他0.820.54-69.2+48.33.490.98+259.1
(6)製藥0.270.18-57.5-77.10.9040.25-63.1
減銷貨退回及折讓0.0088-0.01+13.2+414.50.01670+131.5
合計業務營收淨額152.9100-24.8+10.4356.3100-4.77
2022/0122.6521.322.721.15-1.35-5.96(1)壽險176.786.8-0.5-16.5176.786.8-16.5
(2)民生用品16.478.1+4.08+6.9816.478.1+6.98
(3)餐飲4.232.08-5.22+8.34.232.08+8.3
(4)資訊服務2.761.36-60.1-13.12.761.36-13.1
(5)其他2.671.31-66.2+537.82.671.31+537.8
(6)製藥0.6340.31+60.9-50.10.6340.31-50.1
減銷貨退回及折讓0.00780+67.8+42.70.00780+42.7
合計業務營收淨額203.4100-4.52-13.7203.4100-13.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/1223.2522.6523.4522.1-0.85-3.62(1)壽險177.683.3+61.9-19.81,58083.9-12.8
(2)民生用品15.837.43+7.91-2.85192.710.2+5.63
(3)其他7.893.7+809.4+1388.119.521.04+224.7
(4)資訊服務6.923.25+109.1+1034.891.85+15.6
(5)餐飲4.472.1+29.7+7.3748.012.55+2.33
(6)製藥0.3940.18-19.2-49.88.640.46-67.9
減銷貨退回及折讓0.00470+31.6-12.40.07320-41.1
合計業務營收淨額213.1100+60.8-14.61,883100-10.5
2021/1123.123.524.1522.8+0.35+1.51(1)壽險109.782.8+1.96-38.11,40283.9-11.9
(2)民生用品14.6711.1-13.3+2.39176.910.6+6.46
(3)餐飲3.442.6-15.6+0.6543.542.61+1.83
(4)資訊服務3.312.5+14.1+73.127.971.67+17.1
(5)其他0.8680.66-12.3+0.511.630.7+112.1
(6)製藥0.4880.37+2.47-77.38.250.49-68.4
減銷貨退回及折讓0.00350-66.5+250.50.06850-42.4
合計業務營收淨額132.5100-0.35-33.71,670100-9.97
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/1025.6523.1525.6523.05-2.7-10.44(1)壽險107.680.9+55.9-251,29284-8.59
(2)民生用品16.9112.7+7.08+8.36162.210.5+6.84
(3)餐飲4.083.07-4.99+12.140.12.61+1.94
(4)資訊服務2.92.18+40+2524.661.6+12.2
(5)其他0.990.74+19.4+91.510.760.7+133
(6)製藥0.4760.36-32-76.87.760.5-67.6
減銷貨退回及折讓0.0106-0.01-4.09+1160.0650-44.9
合計業務營收淨額132.9100+43.4-20.61,538100-7.11
2021/0922.7525.8526.122.75+3.1+13.63(1)壽險69.0374.5-52.9-501,18584.3-6.74
(2)民生用品15.7917-9.51+6.47145.310.3+6.67
(3)餐飲4.294.63+4.15+2.1236.022.56+0.9
(4)資訊服務2.072.24-5.54-1521.761.55+10.7
(5)其他0.8290.89-2.82+194.29.780.7+138.2
(6)製藥0.70.75+7.09-63.27.280.52-66.8
減銷貨退回及折讓0.011-0.01+30.3+80.80.05440-51.8
合計業務營收淨額92.7100-46.1-42.71,405100-5.58
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/0823.322.752420.85-0.5-2.15(1)壽險146.685.3+71.8+12.91,11685-1.46
(2)民生用品17.4510.2+6.53+0.32129.59.87+6.69
(3)餐飲4.122.4+9.35-8.2931.732.42+0.74
(4)資訊服務2.191.28-23.2-12.119.691.5+14.3
(5)其他0.8530.5+17.6-372.58.950.68+134.1
(6)製藥0.6540.38-29.7-67.46.580.5-67.1
減銷貨退回及折讓0.00840+30-21.10.04340-59.4
合計業務營收淨額171.9100+56.3+10.21,312100-1.05
2021/0722.723.2523.822.4+0.7+3.1(1)壽險85.3277.6-14.4-43.9969.185-3.32
(2)民生用品16.3814.9+4.32+2.19112.19.83+7.76
(3)餐飲3.773.43+9.12-9.9327.612.42+2.25
(4)資訊服務2.862.6+6.35+23.417.51.53+18.8
(5)製藥0.9290.84+49.3-67.85.930.52-67.1
(6)其他0.7250.66-59.9+28.58.090.71+95.8
減銷貨退回及折讓0.0065-0.01+74.3-76.20.0350-63.7
合計業務營收淨額110100-11.3-38.21,140100-2.56
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/0622.222.5524.322+0.45+2.04(1)壽險99.6480.4-22.4-24.5883.885.8+3.92
(2)民生用品15.712.7-14.3+6.495.689.29+8.77
(3)餐飲3.462.79-16.7-9.6623.832.31+4.48
(4)資訊服務2.692.17+12-26.814.641.42+17.9
(5)其他1.811.46+95.1+280.67.370.72+106.4
(6)製藥0.6220.5-8.17-63.250.49-66.9
減銷貨退回及折讓0.00370+23.1+33.70.02850-58.7
合計業務營收淨額123.9100-20-20.71,030100+3.83
2021/0523.522.123.519.9-1.4-5.96(1)壽險128.382.9-33.5-27.7784.286.5+9.13
(2)民生用品18.3311.8+21.4+17.779.988.82+9.25
(3)餐飲4.152.68+9.17+0.0720.382.25+7.33
(4)資訊服務2.41.55-11.8+48.611.951.32+36.7
(5)其他0.9280.6-65.2+1.065.560.61+79.6
(6)製藥0.6780.44+45.6-76.14.380.48-67.4
減銷貨退回及折讓0.0030-34.3-87.10.02470-62.6
合計業務營收淨額154.8100-28.9-23.5906.4100+8.43
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/0421.2523.523.821.05+2.4+11.37(1)壽險19388.6+41.1+240.5655.987.3+21.2
(2)民生用品15.096.93+0.74+7.6861.658.2+6.96
(3)餐飲3.81.74-9.55+26.516.232.16+9.35
(4)資訊服務2.721.25+44.9+66.29.551.27+34
(5)其他2.661.22+167+353.34.630.62+112.8
(6)製藥0.4660.21-40.8-833.70.49-65
減銷貨退回及折讓0.00460-53.4+140.10.02170-49
合計業務營收淨額217.8100+36.4+176.8751.6100+18.6
2021/0320.821.121.3520.5+0.3+1.44(1)壽險136.885.7+19.5-11.9462.886.7-4.48
(2)民生用品14.989.38-7.38+3.546.568.72+6.72
(3)餐飲4.22.63-2.97+1012.432.33+5
(4)資訊服務1.881.18+5.64-35.56.831.28+24.4
(5)其他0.9970.62+80.5+110.51.970.37+23.9
(6)製藥0.7860.49-33.3-67.73.240.61-58.7
減銷貨退回及折讓0.0099-0.01+475-67.90.01710-57.9
合計業務營收淨額159.7100+15.3-11533.8100-3.79
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/0219.7520.821.4519.65+1+5.05(1)壽險114.582.7-45.8-8.1432687.1-0.99
(2)民生用品16.1811.7+5.05+25.331.588.44+8.33
(3)餐飲4.333.12+10.7+29.98.242.2+2.6
(4)資訊服務1.781.28-44+63.44.951.32+91.8
(5)製藥1.180.85-7.19-50.32.450.65-54.7
(6)其他0.5530.4+32.2+7.180.970.26-13
減銷貨退回及折讓0.00170-68.6-74.60.00720-26.2
合計業務營收淨額138.5100-41.2-4.38374.2100-0.36
2021/0120.719.821.119.8-0.9-4.35(1)壽險211.589.7-4.52+3.36211.589.7+3.36
(2)民生用品15.46.53-5.48-5.215.46.53-5.2
(3)餐飲3.911.66-6.04-16.83.911.66-16.8
(4)資訊服務3.181.35-49.5+112.53.181.35+112.5
(5)製藥1.270.54+61.9-58.11.270.54-58.1
(6)其他0.4180.18-21.2-30.30.4180.18-30.3
減銷貨退回及折讓0.00550+3.01+82.70.00550+82.7
合計業務營收淨額235.6100-5.57+2.16235.6100+2.16
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/1221.4520.721.4519.6-0.75-3.5(1)壽險221.588.8+25-12.81,81286.1-10.1
(2)民生用品16.296.53+13.7+13.8182.48.67+7.38
(3)資訊服務6.292.52+229-20.330.191.43-0.41
(4)餐飲4.161.67+21.6-4.8146.922.23+0.25
(5)製藥0.7850.31-63.4-46.526.891.28+14.2
(6)其他0.530.21-38.6-16.56.010.29-13.1
減銷貨退回及折讓0.00530+426.7-200.124-0.01+94.5
合計業務營收淨額249.5100+24.9-11.72,105100-8.22
2020/1120.7521.4522.220.55+0.7+3.37(1)壽險177.188.7+23.6+24.31,59185.8-9.71
(2)民生用品14.327.17-8.2+7.83166.18.96+6.79
(3)餐飲3.421.71-6.05+2.5142.762.3+0.77
(4)製藥2.141.07+4.49+10.926.111.41+18.2
(5)資訊服務1.910.96-17.7-1.5423.91.29+6.58
(6)其他0.8630.43+67.1+61.95.480.3-12.7
減銷貨退回及折讓0.0010-79.3-65.40.119-0.01+107.8
合計業務營收淨額199.8100+19.3+22.21,855100-7.73
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/1021.820.7522.320.75-0.8-3.71(1)壽險143.485.6+3.78-27.71,41485.4-12.7
(2)民生用品15.69.32+5.21+5151.89.17+6.69
(3)餐飲3.642.17-13.4+3.9939.342.38+0.62
(4)資訊服務2.321.39-4.73+2.3221.991.33+7.35
(5)製藥2.051.23+7.96+14.123.961.45+18.9
(6)其他0.5170.31+83.5+27.94.620.28-19.6
減銷貨退回及折讓0.00490-19.7+1860.118-0.01+117.2
合計業務營收淨額167.5100+3.52-24.21,655100-10.4
2020/0924.8521.5524.8521-3.3-13.28(1)壽險138.185.4+6.38+30.61,27085.4-10.6
(2)民生用品14.839.17-14.7+6.1136.29.15+6.89
(3)餐飲4.22.6-6.47-1.2135.72.4+0.29
(4)資訊服務2.441.51-2.39+78.419.671.32+7.98
(5)製藥1.91.17-5.2-5.9421.911.47+19.4
(6)其他0.2820.17-190-47.64.10.28-23.2
減銷貨退回及折讓0.00610-43.1+51.10.113-0.01+114.9
合計業務營收淨額161.8100+3.76+26.51,488100-8.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/0830.924.8530.9523-4.65-15.76(1)壽險129.983.3-14.5-26.21,13285.4-13.9
(2)民生用品17.3911.2+8.52+6.18121.49.15+6.98
(3)餐飲4.52.88+7.39+3.3831.492.37+0.49
(4)資訊服務2.51.6+7.8+13.217.231.3+2.27
(5)製藥2.011.29-30.4-4.420.011.51+22.5
(10)其他-0.313-0.2-155.4-185.73.820.29-20.5
減銷貨退回及折讓0.0107-0.01-60.8+537.50.107-0.01+120.2
合計業務營收淨額155.9100-12.4-22.61,326100-11.5
2020/0726.629.529.925.3+3+11.32(1)壽險15285.4+15.2-1.881,00285.7-12
(2)民生用品16.039.01+8.61+12.81048.89+7.12
(3)餐飲4.192.35+9.45-1.25272.31+0.03
(4)製藥2.881.62+70.3+33.4181.54+26.4
(5)資訊服務2.321.3-36.9-12.614.731.26+0.62
(6)其他0.5640.32+18.7-544.130.35-6.95
減銷貨退回及折讓0.0273-0.02+879.6+364.80.0962-0.01+105.3
合計業務營收淨額177.9100+13.8-0.81,170100-9.76
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/0622.326.526.822.2+4.4+19.91(1)壽險131.984.4-25.6+57.7850.585.7-13.6
(2)民生用品14.769.44-5.2+6.587.978.86+6.14
(3)餐飲3.822.45-7.69-3.4322.812.3+0.27
(4)資訊服務3.672.35+127.3+31.312.421.25+3.54
(5)製藥1.691.08-40.4-10.615.121.52+25.2
(6)其他0.4760.3-48.2-17.63.570.36+11
減銷貨退回及折讓0.00280-88.2+81.20.0689-0.01+68
合計業務營收淨額156.3100-22.8+46.5992.3100-11.2
2020/0521.722.122.4521.05+0.1+0.45(1)壽險177.487.6+212.9+4.01718.686-20.2
(2)民生用品15.577.69+11.1+9.7873.218.76+6.06
(3)餐飲4.142.05+38+0.2218.992.27+1.05
(4)製藥2.841.4+3.45+33.313.431.61+31.8
(5)資訊服務1.610.8-1.36+9.428.741.05-4.9
(6)其他0.9180.45+56.3+1003.090.37+17.3
減銷貨退回及折讓0.0236-0.01+1126.6+508.50.0661-0.01+67.5
合計業務營收淨額202.4100+157.3+4.93836100-17.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/0420.22222.0519.9+1.55+7.58(1)壽險56.6972.1-63.5-61.2541.285.4-25.9
(2)民生用品14.0217.8-3.18+2.7857.649.1+5.1
(3)餐飲33.82-21.3+0.8814.842.34+1.28
(4)製藥2.753.49+12.7+3610.591.67+31.4
(5)資訊服務1.642.08-43.7-7.47.131.13-7.64
(6)其他0.5870.75+23.9-2.482.180.34-0.11
減銷貨退回及折讓0.00190-93.8-80.10.0425-0.01+19.5
合計業務營收淨額78.68100-56.1-53633.5100-22.5
2020/0321.0520.4521.7513.95-1.3-5.98(1)壽險155.386.6+24.5-13.3484.587.3-17.1
(2)民生用品14.488.07+12.2+2.5943.627.86+5.87
(3)餐飲3.822.13+14.5-6.7511.842.13+1.38
(4)資訊服務2.911.62+167.5+30.45.490.99-7.71
(5)製藥2.441.36+2.62+37.97.841.41+29.9
(6)其他0.4740.26-8.07+33.21.590.29+0.79
減銷貨退回及折讓0.0308-0.02+356.2+280.30.0406-0.01+56.6
合計業務營收淨額179.3100+23.8-11.1554.9100-14.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/0222.0521.7522.821.55-0.85-3.76(1)壽險124.786.1-39.1-26329.387.7-18.7
(2)民生用品12.918.91-20.5-3.2529.157.76+7.58
(3)餐飲3.332.3-29-17.28.032.14+5.77
(4)製藥2.371.64-21.8+8.545.411.44+26.6
(5)資訊服務1.090.75-27.2-13.52.580.69-30.6
(6)其他0.5160.36-14+5.071.110.3-8.65
減銷貨退回及折讓0.00680+125.3-540.00980-45.2
合計業務營收淨額144.9100-37.2-23.7375.5100-16.3
2020/0121.5522.623.7520.65+0.95+4.39(1)壽險204.688.7-19.4-13.5204.688.7-13.5
(2)民生用品16.247.04+13.5+18.116.247.04+18.1
(3)餐飲4.692.04+7.45+31.74.692.04+31.7
(4)製藥3.031.32+106.7+45.63.031.32+45.6
(5)資訊服務1.490.65-81.1-39.31.490.65-39.3
(6)其他0.5990.26-5.63-17.90.5990.26-17.9
減銷貨退回及折讓0.0030-54.9-3.850.0030-3.85
合計業務營收淨額230.7100-18.4-11230.7100-11
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/1221.421.6522.420.95+0.25+1.17(1)壽險25489.9+78.2+38.82,01687.9+1.71
(2)民生用品14.325.06+7.75+0.68169.97.41+4.48
(3)資訊服務7.892.79+306.4+39.330.311.32-9.64
(4)餐飲4.371.55+30.9+7.6946.82.04+6.22
(5)製藥1.470.52-24.1+10.723.561.03+21.4
(6)其他0.6350.22+19.1+14.76.920.3-0.77
減銷貨退回及折讓0.00660+127.7-4.860.06380-58.4
合計業務營收淨額282.6100+72.8+35.42,293100+1.99
2019/1119.3521.422.619.35+2+10.31(1)壽險142.587.1-28.1+361,76287.6-2.07
(2)民生用品13.288.12-10.6+4.34155.67.74+4.84
(3)餐飲3.342.04-4.69+7.3442.432.11+6.07
(4)資訊服務1.941.19-14.4-2.2422.421.12-19.6
(5)製藥1.931.18+7.44+11.322.091.1+22.2
(6)其他0.5330.33+32-4.536.280.31-2.11
減銷貨退回及折讓0.00290+70.8-83.90.05720-60.9
合計業務營收淨額163.5100-26+30.92,011100-1.43
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/101919.419.618.4+0.5+2.65(1)壽險198.289.7+87.4-9.481,61987.7-4.42
(2)民生用品14.866.72+6.32+7.9142.37.7+4.89
(3)餐飲3.51.58-17.7+11.239.12.12+5.96
(4)資訊服務2.271.03+66.1-23.520.481.11-20.9
(5)製藥1.80.81-11+13.720.161.09+23.4
(6)其他0.4040.18-24.8+7.795.750.31-1.88
減銷貨退回及折讓0.00170-57.6-72.90.05430-57.7
合計業務營收淨額221.1100+72.8-8.211,847100-3.54
2019/0917.918.919.817.65+0.65+3.56(1)壽險105.882.7-39.9-24.71,42187.4-3.67
(2)民生用品13.9810.9-14.7+2.52127.47.84+4.55
(3)餐飲4.263.33-2.13+8.5835.62.19+5.47
(4)製藥2.021.58-3.65+3.6818.361.13+24.4
(5)資訊服務1.371.07-38.1-4018.211.12-20.6
(6)其他0.5370.42+47.1+89.35.350.33-2.54
減銷貨退回及折讓0.0040+139.9-42.30.05260-56.9
合計業務營收淨額128100-36.5-21.31,626100-2.86
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/0817.7518.2518.5516.8+0.5+2.82(1)壽險17687.4+13.6+13.91,31587.8-1.46
(2)民生用品16.388.13+15.3+7.51113.57.57+4.8
(3)餐飲4.352.16+2.59+12.131.342.09+5.07
(4)資訊服務2.211.1-16.8+54.716.851.12-18.5
(5)製藥2.11.04-2.9+28.516.341.09+27.6
(6)其他0.3650.18-70.3-55.74.810.32-7.55
減銷貨退回及折讓0.00170-71.4-920.04850-57.8
合計業務營收淨額201.4100+12.3+13.41,498100-0.89
2019/0718.3517.7518.7517.7-0.4-2.2(1)壽險154.986.4+85.2-1.721,13987.9-3.47
(2)民生用品14.27.92+2.5-2.7897.087.49+4.36
(3)餐飲4.242.36+7.03+10.826.992.08+4.02
(4)資訊服務2.651.48-5.2+41.214.641.13-23.9
(5)製藥2.161.2+14.2+33.914.241.1+27.4
(6)其他1.230.68+112.6+50.94.440.34+1.53
減銷貨退回及折讓0.00590+281.8-73.40.04690-50.2
合計業務營收淨額179.4100+68.1-0.531,297100-2.79
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/0617.818.1518.617.65+0.35+1.97(1)壽險83.6378.4-51-62.9984.688.1-3.74
(2)民生用品13.8613-2.27+5.2682.887.42+5.69
(3)餐飲3.963.71-4.21+8.8922.752.04+2.85
(4)資訊服務2.82.62+89.4-3411.991.07-30.9
(5)製藥1.891.77-11.2-1.3112.081.08+26.3
(6)其他0.5780.54+25.8-23.73.220.29-9.75
減銷貨退回及折讓0.00150-60.2-78.70.0410-43
合計業務營收淨額106.7100-44.7-57.21,117100-3.15
2019/0517.517.817.8516.6+0.3+1.71(1)壽險170.588.4+16.6+26.590189.1+13
(2)民生用品14.187.35+3.99+1.2769.026.83+5.78
(3)餐飲4.132.14+39+5.9418.791.86+1.66
(4)製藥2.131.1+5.57+13.710.191.01+33.3
(5)資訊服務1.480.77-16.5-40.69.20.91-29.9
(6)其他0.4590.24-23.8-37.72.640.26-5.98
減銷貨退回及折讓0.00390-59.9-74.90.03940-39
合計業務營收淨額192.9100+15.3+22.31,011100+11.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/0417.817.51817.3-0.45-2.51(1)壽險146.387.4-18.3+93.7730.489.3+10.2
(2)民生用品13.648.15-3.37+6.5754.846.71+7.01
(3)餐飲2.981.78-27.3-10.814.661.79+0.51
(4)製藥2.021.21+14.3+33.68.060.99+39.7
(5)資訊服務1.771.06-20.8-9.467.720.94-27.4
(6)其他0.6020.36+69.3+138.92.180.27+5.32
減銷貨退回及折讓0.0096-0.01+18.9-510.03560-27.8
合計業務營收淨額167.3100-17.1+75.4817.8100+9.5
2019/0318.517.9518.817.6-0.55-2.97(1)壽險179.188.8+6.25-12.3584.189.8-0.51
(2)民生用品14.117+5.8+17.741.26.33+7.16
(3)餐飲4.092.03+1.7+13.511.681.8+3.88
(4)資訊服務2.231.11+77.5-51.15.950.91-31.4
(5)製藥1.770.88-19.2+107.76.040.93+41.8
(6)其他0.3560.18-27.5-62.21.580.24-13.2
減銷貨退回及折讓0.00810-44.8-24.70.02590-12.4
合計業務營收淨額201.7100+6.22-10.8650.6100-0.15
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/0217.218.519.1517.15+1.3+7.56(1)壽險168.688.8-28.7+135.740590.2+5.77
(2)民生用品13.347.03-3.02-6.0527.096.04+2.38
(3)餐飲4.022.12+12.8-2.337.591.69-0.66
(4)製藥2.191.15+4.97+34.24.270.95+25.4
(5)資訊服務1.260.66-48.9+46.33.720.83-9.56
(6)其他0.4910.26-32.8+182.91.220.27+39.4
減銷貨退回及折讓0.0147-0.01+371.2+159.70.01780-5.36
合計業務營收淨額189.9100-26.7+105.3448.9100+5.52
2019/0117.8517.217.9517.05-0.65-3.64(1)壽險236.591.3+29.2-24.1236.591.3-24.1
(2)民生用品13.755.31-3.26+12.213.755.31+12.2
(3)餐飲3.571.38-12.1+1.293.571.38+1.29
(4)資訊服務2.460.95-56.5-24.32.460.95-24.3
(5)製藥2.080.8+57.2+17.22.080.8+17.2
(6)其他0.730.28+31.9+3.90.730.28+3.9
減銷貨退回及折讓0.00310-55.4-76.30.00310-76.3
合計業務營收淨額259100+24.1-22.2259100-22.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/1219.4517.8519.5517.55-1.45-7.51(1)壽險182.987.6+74.6-12.81,98288.2-6.95
(2)民生用品14.226.81+11.7+5.86162.67.23+0.54
(3)資訊服務5.662.71+185.2-33.551.49-
(4)餐飲4.061.94+30.5-3.4944.061.96+2.33
(5)製藥1.330.63-23.7-6.9819.40.86+49.1
(6)其他0.5540.27-0.95-92.36.970.31-82.6
減銷貨退回及折讓0.0070-61.4-55.10.153-0.01+23.2
合計業務營收淨額208.8100+67.1-11.52,249100-5.83
2018/1119.9519.320.719.1-0.6-3.02(1)壽險104.883.9-52.1-37.31,79988.2-6.31
(2)民生用品12.7310.2-7.55+1.82148.47.28+0.05
(3)餐飲3.112.49-1.25-8.15401.96+2.96
(4)資訊服務1.991.59-33-27.881.37-
(5)製藥1.741.39+9.68+119.918.070.89+56
(6)其他0.5590.45+49.1-85.46.420.31-80.5
減銷貨退回及折讓0.0181-0.01+186.4+98.20.146-0.01+34.4
合計業務營收淨額124.9100-48.1-33.42,040100-5.21
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/1024.0519.924.119.5-3.95-16.56(1)壽險21990.9+56+47.31,69488.5-3.36
(2)民生用品13.775.72+1.02-4.68135.77.08-0.11
(3)餐飲3.151.31-19.7-11.236.91.93+4.01
(4)資訊服務2.971.23+30.3-25.91.35-
(5)製藥1.580.66-18.8+41.616.340.85+51.3
(6)其他0.3750.16+32.1-925.860.31-79.8
減銷貨退回及折讓0.00630-9.46+1.610.128-0.01+28.5
合計業務營收淨額240.8100+48.2+39.61,915100-2.52
2018/092423.8524.223.3-0.15-0.62(1)壽險140.486.4-9.13-13.81,47588.1-8.06
(2)民生用品13.638.39-10.50121.97.28+0.43
(3)餐飲3.922.41+1.02-7.5833.752.02+5.7
(4)資訊服務2.281.4+59.6-22.931.37-
(5)製藥1.951.2+19.4+28.314.750.88+52.4
(6)其他0.2840.17-65.6-89.65.480.33-77.5
減銷貨退回及折讓0.0070-66.7+121.60.122-0.01+30.3
合計業務營收淨額162.5100-8.47-12.21,674100-6.57
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/0825.452425.723-1.4-5.51(1)壽險154.587.1-1.93-2.471,33588.3-7.4
(2)民生用品15.248.58+4.29+1.14108.37.16+0.49
(3)餐飲3.882.19+1.38+0.9129.831.97+7.73
(4)製藥1.630.92+1.19+23.612.810.85+57
(5)資訊服務1.430.8-24-20.661.37-
(6)其他0.8250.46+1.37-78.85.20.34-75.9
減銷貨退回及折讓0.021-0.01-5.02+88.70.115-0.01+27.2
合計業務營收淨額177.5100-1.55-2.761,512100-5.92
2018/0724.2525.425.523.9+1.15+4.74(1)壽險157.687.4-30.1-13.91,18088.5-8.01
(2)民生用品14.618.1+11+0.2493.036.97+0.38
(3)餐飲3.832.12+5.22+2.5825.951.95+8.83
(4)資訊服務1.881.04-55.7-19.231.44-
(5)製藥1.610.89-15.9+127.211.170.84+63.4
(6)其他0.8140.45+7.46-66.34.380.33-75.3
減銷貨退回及折讓0.0221-0.01+205.1+113.60.094-0.01+18.5
合計業務營收淨額180.3100-27.6-11.81,334100-6.33
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/0624.324.2525.424.1-0.05-0.21(1)壽險225.490.5+67.2+95.11,02388.7-7.03
(2)民生用品13.165.28-5.98-2.4178.426.8+0.41
(3)資訊服務4.231.7+70.3-17.361.5-
(4)餐飲3.641.46-6.8+7.122.121.92+9.99
(5)製藥1.920.77+2.24+89.79.560.83+56
(6)其他0.7570.3+2.74-72.73.560.31-76.7
減銷貨退回及折讓0.00720-53-25.20.0719-0.01+4.28
合計業務營收淨額249.1100+57.9+82.91,154100-5.41
2018/0524.1524.325.4524+0.2+0.83(1)壽險134.885.4+78.5-7.31797.488.1-19
(2)民生用品148.87+9.43+0.8465.257.21+1
(3)餐飲3.92.47+17+7.6718.482.04+10.6
(4)資訊服務2.491.58+27.3-13.121.45-
(5)製藥1.881.19+24.1+85.57.640.84+49.4
(6)其他0.7370.47+192.3-65.62.810.31-77.6
減銷貨退回及折讓0.0154-0.01-21.6-6.720.0647-0.01+9.09
合計業務營收淨額157.8100+65.5-4.99904.7100-16.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/0425.0524.125.2523.95-1.1-4.37(1)壽險75.579.2-63-38.5662.688.7-21
(2)民生用品12.813.4+6.72+0.5951.256.86+1.04
(3)餐飲3.343.5-7.47+6.9414.581.95+11.4
(4)資訊服務1.952.05-57.3-10.631.42-
(5)製藥1.511.59+77.7+84.15.770.77+40.5
(6)其他0.2520.26-73.2-87.52.070.28-80.1
減銷貨退回及折讓0.0197-0.02+82.6+207.30.0493-0.01+15.2
合計業務營收淨額95.33100-57.8-32.6746.9100-18.6
2018/0324.725.225.424.5+0.4+1.61(1)壽險204.290.3+185.5-11.5587.190.1-18
(2)民生用品11.995.3-15.5+1.0938.455.9+1.2
(3)資訊服務4.572.02+431.6-8.681.33-
(4)餐飲3.611.59-12.5+7.2211.251.73+12.8
(5)其他0.9410.42+442.4-681.820.28-78.3
(6)製藥0.850.38-47.8-8.314.260.65+29.6
減銷貨退回及折讓0.01080+90.3+137.20.02960-18.6
合計業務營收淨額226.1100+144.5-9.49651.5100-16
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/0225.0524.825.423.05-0.15-0.6(1)壽險71.5277.3-77-63.8382.990-21.2
(2)民生用品14.215.4+15.8+25.826.466.22+1.24
(3)餐飲4.124.45+17+36.67.641.8+15.6
(4)製藥1.631.76-8.33+60.53.410.8+44.5
(5)資訊服務0.860.93-73.6-4.110.97-
(6)其他0.1730.19-75.3-93.80.8760.21-83.8
減銷貨退回及折讓0.0057-0.01-57-56.80.01880-40.8
合計業務營收淨額92.49100-72.2-57.1425.4100-19.1
2018/0125.224.9526.424.95-0.3-1.19(1)壽險311.493.5+48.5+8.07311.493.5+8.07
(2)民生用品12.263.68-8.69-17.412.263.68-17.4
(3)餐飲3.521.06-16.3-2.013.521.06-2.01
(4)資訊服務3.250.98--3.250.98-
(5)製藥1.780.53+24.7+32.31.780.53+32.3
(6)其他0.7020.21-90.2-73.10.7020.21-73.1
減銷貨退回及折讓0.01320-15.4-29.70.01320-29.7
合計業務營收淨額332.9100+41.1+7.21332.9100+7.21
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2017/1226.625.2526.7525.05-1.2-4.54(1)壽險209.788.9+25.5+27.62,13089.2+29.3
(2)民生用品13.435.69+7.41-0.01161.86.77-48.9
(3)其他7.153.03+87.1-20.740.021.68+25
(4)餐飲4.21.78+24.2+24.743.061.8+12.3
(5)製藥1.420.6+80.5+207.213.010.54-31.6
減銷貨退回及折讓0.0156-0.01+70.4+1470.124-0.01+5.84
合計業務營收淨額235.9100+25.8+23.72,388100+16.3
2017/1124.626.4527.2524.5+2.05+8.4(1)壽險167.189.1+12.4+52.61,92089.2+29.5
(2)民生用品12.516.67-13.5+3.66148.36.89-51.1
(3)其他3.822.04-19+214.532.871.53+43
(4)餐飲3.381.8-4.49+23.538.861.81+11.1
(5)製藥0.7890.42-29.4-47.211.590.54-37.6
減銷貨退回及折讓0.00910+46.8+184.40.109-0.01-2.15
合計業務營收淨額187.6100+8.75+47.72,152100+15.5
2017/1022.624.424.8522.6+1.9+8.44(1)壽險148.786.2-8.77+80.21,75389.3+27.7
(2)民生用品14.458.38+5.98+6.11135.86.91-53.3
(3)其他4.712.73+72.1+154.429.051.48+33.4
(4)餐飲3.542.05-16.5+15.835.471.81+10
(5)製藥1.120.65-26.5+79.310.80.55-36.8
減銷貨退回及折讓0.00620+97.5+23.40.0998-0.01-7.69
合計業務營收淨額172.5100-6.81+69.71,964100+13.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2017/0923.0522.523.522.15-0.45-1.96(1)壽險16388+2.84-12.51,60589.6+24.3
(2)民生用品13.637.37-9.5+9.71121.46.77-56.2
(3)餐飲4.242.29+10.3+23.131.931.78+9.41
(4)其他2.741.48-29.5+8.7924.331.36+22.1
(5)製藥1.520.82+15-4.939.680.54-41.2
減銷貨退回及折讓0.00320-71.7-58.90.0936-0.01-9.21
合計業務營收淨額185.1100+1.38-10.31,792100+9.67
2017/0822.722.9524.321.5+0.25+1.1(1)壽險158.586.8-13.5-61,44289.7+30.5
(2)民生用品15.068.25+3.35+6.59107.76.71-59.3
(3)其他3.892.13+61.1+86.221.61.34+24.1
(4)餐飲3.852.11+3.06+13.727.691.72+7.57
(5)製藥1.320.72+86-17.18.160.51-45.1
減銷貨退回及折讓0.0111-0.01+7.54-44.80.0904-0.01-5.22
合計業務營收淨額182.6100-10.7-3.791,607100+12.6
2017/0722.0522.723.121.3+0.65+2.95(1)壽險183.189.5+58.5+1277.71,28390.1+37.1
(2)民生用品14.587.13+8.05-91.892.676.51-63.1
(3)餐飲3.731.82+9.85+7.2523.841.67+6.65
(4)其他2.411.18-13.1+2917.711.24+15.6
(5)製藥0.710.35-29.8-54.96.840.48-48.4
減銷貨退回及折讓0.0103-0.01+6.82-2.540.0793-0.01+5.37
合計業務營收淨額204.5100+50.1+3.461,424100+15.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2017/0621.522.0522.3521.05+0.55+2.56(1)壽險115.684.8-20.5-25.21,10090.2+19.2
(2)民生用品13.499.9-2.85+1178.16.4+6.49
(3)餐飲3.42.49-6.3+5.8820.111.65+6.54
(4)其他2.782.04+29.6+30.315.31.25+13.8
(5)製藥1.010.740-41.36.130.5-47.5
減銷貨退回及折讓0.0097-0.01-41.4+18.20.069-0.01+6.66
合計業務營收淨額136.2100-18-21.51,220100+17.3
2017/0524.121.524.1521.4-2.6-10.79(1)壽險145.487.6+18.5+42.9984.690.9+28.1
(2)民生用品13.898.36+9.16+10.364.615.96+5.6
(3)餐飲3.622.18+16.2+7.3916.721.54+6.67
(4)其他2.141.29+6.12-7.1912.521.16+10.6
(5)製藥1.010.61+23.1-41.55.120.47-48.6
減銷貨退回及折讓0.0165-0.01+158.3+46.40.0593-0.01+4.99
合計業務營收淨額166.1100+17.4+36.41,083100+25
2017/0425.524.125.623.25-1.2-4.74(1)壽險122.786.8-46.8+0.8839.291.5+25.9
(2)民生用品12.729+7.25+5.650.725.53+4.39
(3)餐飲3.122.21-7.23+12.513.091.43+6.48
(4)其他2.021.43-31.3-4.3210.381.13+15.2
(5)製藥0.8210.58-11.5-53.84.110.45-50.1
減銷貨退回及折讓0.00640+41-25.50.04280-5.36
合計業務營收淨額141.4100-43.4+0.68917.4100+23.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2017/0325.325.327.524.85+0.15+0.6(1)壽險230.892.4+16.8-2.1716.492.3+31.5
(2)民生用品11.864.75+5.12+5.06384.9+3.99
(3)餐飲3.361.35+11.5+8.929.971.28+4.71
(4)其他2.941.18+4.58-11.88.361.08+21.2
(5)製藥0.9280.37-8.58-63.93.290.42-49.1
減銷貨退回及折讓0.00450-65.3-73.80.03640-0.63
合計業務營收淨額249.8100+15.9-2.39776100+28.4
2017/0222.725.1526.822.45+2.15+9.35(1)壽險197.591.6-31.5+64.6485.792.3+57.1
(2)民生用品11.285.23-24-11.126.144.97+3.51
(3)餐飲3.021.4-16-10.96.611.26+2.69
(4)其他2.811.3+7.62+51.65.421.03+51.9
(5)製藥1.010.47-24.5-50.42.360.45-39.3
減銷貨退回及折讓0.0131-0.01-30.1-12.70.0318-0.01+65.4
合計業務營收淨額215.6100-30.6+54.1526.2100+51.1
2017/0122.852323.322.15+0.15+0.66(1)壽險288.292.8+75.3+52.3288.292.8+52.3
(2)民生用品14.854.78+10.6+18.214.854.78+18.2
(3)餐飲3.591.16+6.57+17.83.591.16+17.8
(4)其他2.610.84-71+52.22.610.84+52.2
(5)製藥1.340.43+189.6-26.91.340.43-26.9
減銷貨退回及折讓0.0187-0.01+197.3+342.80.0187-0.01+342.8
合計業務營收淨額310.5100+62.9+49310.5100+49
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/1222.322.8523.822.15+0.6+2.7(1)壽險164.486.2+50.2-91,64780.2-3.28
(2)民生用品13.437.05+11.4+9.82316.515.4+121
(3)其他9.014.73+642+72321.56+6.17
(4)餐飲3.371.77+23+7.7938.351.87+7.2
(5)製藥0.4640.24-69+2119.030.93+5.11
減銷貨退回及折讓0.00630+96.3-60.80.118-0.01-46.6
合計業務營收淨額190.7100+50.2-5.442,053100+6.37
2016/1119.422.2522.519.15+2.85+14.69(1)壽險109.586.2+32.7-11.61,48379.6-2.6
(2)民生用品12.069.5-11.4+5.77303.116.3+131.4
(3)餐飲2.742.16-10.5+5.2234.981.88+7.15
(4)製藥1.51.18+140+32.518.571+4.77
(5)其他1.210.96-34.5-71.122.991.23-7.67
減銷貨退回及折讓0.00320-36.3-35.50.111-0.01-45.5
合計業務營收淨額127100+24.9-11.31,863100+7.75
2016/1019.0519.420.0518.9+0.4+2.11(1)壽險82.4981.2-55.7-25.91,37479.1-1.8
(2)民生用品13.6213.4+9.58+9.4629116.8+143.4
(3)餐飲3.063.01-11.1+12.332.241.86+7.31
(4)其他1.851.82-26.4-6.2621.771.25+5.24
(5)製藥0.6230.61-61-68.517.070.98+2.88
減銷貨退回及折讓0.0050-34.2-94.10.108-0.01-45.8
合計業務營收淨額101.6100-50.7-22.11,736100+9.47
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/0919.151919.418.55-0.25-1.3(1)壽險186.390.3+10.5+20.81,29179+0.29
(2)民生用品12.436.02-12.1+7.74277.417+159
(3)餐飲3.441.67+1.85+12.629.181.79+6.81
(4)其他2.521.22+20.6-0.119.921.22+6.45
(5)製藥1.60.77+0.29-11.416.451.01+12.6
減銷貨退回及折讓0.00770-62+266.50.103-0.01-9.97
合計業務營收淨額206.3100+8.72+19.21,634100+12.3
2016/0819.1519.2520.719.05+0.1+0.52(1)壽險168.688.8+1168.3+1.211,10577.4-2.51
(2)民生用品14.137.45-92+0.326518.6+177.2
(3)餐飲3.381.78-2.78-1.225.741.8+6.08
(4)其他2.091.1+11.6+34.217.41.22+7.47
(5)製藥1.590.84+1.22+35.214.851.04+15.9
減銷貨退回及折讓0.0201-0.01+89.8+9.40.0954-0.01-15.1
合計業務營收淨額189.8100-4.01+1.581,428100+11.4
2016/0718.519.1519.5518.3+0.7+3.79(1)民生用品177.589.8+1360.1+1329.4250.820.3+207.8
(2)壽險13.296.72-91.4-84.6936.275.6-3.15
(3)餐飲3.481.76+8.45+11.922.361.81+7.28
(4)其他1.870.95-12.2+0.4215.321.24+4.63
(5)製藥1.570.8-8.52+12.313.261.07+14
減銷貨退回及折讓0.0106-0.01+29.5-40.90.0753-0.01-19.9
合計業務營收淨額197.7100+13.9+88.51,238100+13
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/0618.7518.4518.9518.15-0.3-1.6(1)壽險154.488.9+51.7+53.4922.988.7+4.82
(2)民生用品12.167-3.47+2.273.347.05+6.18
(3)餐飲3.211.85-4.96+6.9518.881.81+6.48
(4)其他2.131.23-7.69-28.213.451.29+5.25
(5)製藥1.720.99-0.45-24.711.681.12+14.2
減銷貨退回及折讓0.00820-27.5+290.0647-0.01-15
合計業務營收淨額173.6100+42.6+43.71,040100+5.05
2016/0518.4518.7519.117.75+0.05+0.27(1)壽險101.883.6-16.4+1.35768.588.7-1.46
(2)民生用品12.5910.3+4.53+0.661.187.06+7.01
(3)餐飲3.382.77+21.8+3.4115.671.81+6.38
(4)其他2.311.89+9.4+58.811.321.31+15.4
(5)製藥1.731.42-2.65+2.069.961.15+25.4
減銷貨退回及折讓0.0113-0.01+31.4-43.60.0565-0.01-19
合計業務營收淨額121.8100-13.3+2.04866.5100-0.33
2016/0420.4518.720.4518.7-2.05-9.88(1)壽險121.886.7-48.3-25.7666.789.5-1.87
(2)民生用品12.058.58+6.7+11.548.596.52+8.8
(3)餐飲2.771.97-10.2+5.8112.291.65+7.23
(4)其他2.111.5-36.7+174.69.011.21+7.81
(5)製藥1.781.26-30.9-2.288.231.11+31.7
減銷貨退回及折讓0.0086-0.01-50.5-55.80.0452-0.01-9.07
合計業務營收淨額140.5100-45.1-22744.8100-0.71
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/032020.7521.9519.9+0.8+4.01(1)壽險235.792.1+96.4+30.5544.990.2+5.73
(2)民生用品11.294.41-11+6.6436.546.05+7.93
(3)其他3.331.3+79.7+130.86.91.14-9.07
(4)餐飲3.091.21-8.82+2.099.521.58+7.65
(5)製藥2.571+25.6+141.36.451.07+45.7
減銷貨退回及折讓0.0174-0.01+15.7+89.10.0366-0.01+21
合計業務營收淨額256100+82.9+30.1604.3100+6
2016/0219.5519.9520.219.05+0.4+2.05(1)壽險12085.7-36.6-11.3309.288.8-7.64
(2)民生用品12.699.07+1.02+1.8225.257.25+8.51
(3)餐飲3.392.42+11.1+7.076.431.85+10.5
(4)製藥2.051.46+11.3+527.53.881.12+15.4
(5)其他1.851.32+8.06-54.33.571.02-41.9
減銷貨退回及折讓0.015-0.01+254.8+3.230.0192-0.01-8.69
合計業務營收淨額140100-32.8-9.89348.3100-6.71
2016/0121.0519.5521.0518.55-1.5-7.13(1)壽險189.290.8+4.73-5.14189.290.8-5.14
(2)民生用品12.566.03+2.69+16.212.566.03+16.2
(3)餐飲3.051.46-2.51+14.63.051.46+14.6
(4)製藥1.840.88+379.8-39.51.840.88-39.5
(5)其他1.720.82-67.3-17.81.720.82-17.8
減銷貨退回及折讓0.00420-73.7-35.20.00420-35.2
合計業務營收淨額208.4100+3.34-4.44208.4100-4.44
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/122221.0522.2519.8-0.9-4.1(1)壽險180.789.6+45.8-1,70388.2-
(2)民生用品12.236.07+7.25-143.27.42-
(3)其他5.242.6+24.5-30.141.56-
(4)餐飲3.131.55+20.1-35.781.85-
(5)製藥0.3830.19-66.1-18.110.94-
減銷貨退回及折讓0.0161-0.01+222.9-0.22-0.01-
合計業務營收淨額201.6100+40.8-1,930100-
2015/1121.3521.9523.9521.05+0.6+2.81(1)壽險123.986.5+11.2-1,52388.1-
(2)民生用品11.417.96-8.32-1317.58-
(3)其他4.212.94+113-24.91.44-
(4)餐飲2.61.82-4.45-32.651.89-
(5)製藥1.130.79-43-17.721.03-
減銷貨退回及折讓0.0050-94.1-0.204-0.01-
合計業務營收淨額143.2100+9.82-1,729100-
2015/1021.221.3522.0521.05+0.2+0.95(1)壽險111.485.4-27.8-1,39988.2-
(2)民生用品12.449.54+7.85-119.67.54-
(3)餐飲2.722.09-10.9-30.051.9-
(4)製藥1.981.52+9.79-16.591.05-
(5)其他1.981.52-21.6-20.691.31-
減銷貨退回及折讓0.0848-0.07+3958.9-0.199-0.01-
合計業務營收淨額130.4100-24.7-1,585100-
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/0917.921.1521.9517.75+3.05+16.85(1)壽險154.289.1-7.44-1,28788.5-
(2)民生用品11.536.66-18.1-107.17.36-
(3)餐飲3.061.77-10.6-27.321.88-
(4)其他2.521.46+62.1-18.711.29-
(5)製藥1.81.04+53-14.611-
減銷貨退回及折讓0.00210-88.6-0.114-0.01-
合計業務營收淨額173.1100-7.33-1,455100-
2015/0818.618.120.2515.9-0.65-3.47(1)壽險166.689.2+93.4-1,13388.4-
(2)民生用品14.097.54+13.5-95.587.46-
(3)餐飲3.421.83+10.1-24.261.89-
(4)其他1.550.83-16.5-16.191.26-
(5)製藥1.180.63-15.9-12.811-
減銷貨退回及折讓0.0184-0.01+2.62-0.112-0.01-
合計業務營收淨額186.8100+78.1-1,282100-
2015/0717.918.7518.816.7+0.9+5.04(1)壽險86.1282.1-14.4-966.688.3-
(2)民生用品12.4211.8+4.4-81.497.44-
(3)餐飲3.112.96+3.69-20.841.9-
(4)其他1.861.78-37.2-14.641.34-
(5)製藥1.41.34-38.6-11.631.06-
減銷貨退回及折讓0.0179-0.02+182.5-0.094-0.01-
合計業務營收淨額104.9100-13.2-1,095100-
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/0620.117.8520.117.65-2.2-10.97(1)壽險100.683.3+0.21-880.588.9-
(2)民生用品11.899.85-4.98-69.076.98-
(3)餐飲32.48-8.1-17.731.79-
(4)其他2.972.46+104.1-12.781.29-
(5)製藥2.291.89+34.9-10.231.03-
減銷貨退回及折讓0.0064-0.01-68.3-0.0761-0.01-
合計業務營收淨額120.8100+1.21-990.2100-
2015/0521.3520.0521.3519.8-1.3-6.09(1)壽險100.484.2-38.8-779.889.7-
(2)民生用品12.5210.5+15.9-57.186.58-
(3)餐飲3.262.73+24.6-14.731.69-
(4)製藥1.691.42-6.79-7.940.91-
(5)其他1.451.22+89.2-9.811.13-
減銷貨退回及折讓0.02-0.02+2.88-0.0697-0.01-
合計業務營收淨額119.3100-33.7-869.4100-
2015/0421.621.3521.620-1.85-7.97(1)壽險16491.1-9.2-679.490.6-
(2)民生用品10.86+2.01-44.665.95-
(3)餐飲2.621.46-13.4-11.471.53-
(4)製藥1.821.01+70.6-6.250.83-
(5)其他0.7680.43-46.8-8.361.11-
減銷貨退回及折讓0.0194-0.01+111.9-0.0497-0.01-
合計業務營收淨額180100-8.51-750.1100-
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/0320.923.224.1520.8+2.1+9.95(1)壽險180.691.8+33.5-515.490.4-
(2)民生用品10.595.38-15-33.865.94-
(3)餐飲3.021.54-4.37-8.851.55-
(4)其他1.440.73-64.4-7.591.33-
(5)製藥1.070.54+226.7-4.430.78-
減銷貨退回及折讓0.00920-36.9-0.0302-0.01-
合計業務營收淨額196.7100+26.7-570.1100-
2015/0220.521.121.720.05+0.6+2.93(1)壽險135.387.1-32.2-334.889.7-
(2)民生用品12.468.02+15.3-23.276.23-
(3)其他4.062.61+94.3-6.151.65-
(4)餐飲3.162.04+18.9-5.821.56-
(5)製藥0.3260.21-89.3-3.370.9-
減銷貨退回及折讓0.0145-0.01+122.7-0.0211-0.01-
合計業務營收淨額155.3100-28.8-373.4100-
2015/0120.1520.520.8519.5+0.35+1.74(1)壽險199.591.5--199.591.5-
(2)民生用品10.814.96--10.814.96-
(3)製藥3.041.39--3.041.39-
(4)餐飲2.661.22--2.661.22-
(5)其他2.090.96--2.090.96-
減銷貨退回及折讓0.00650--0.00650-
合計業務營收淨額218.1100--218.1100-
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2014/1218.520.1520.2518.5+1.55+8.33無申報資料
2014/1117.618.619.117.45+1+5.68無申報資料
2014/1018.7517.618.9516.35-1.15-6.13無申報資料
2014/0919.418.7519.418.5-1.3-6.48無申報資料
2014/0819.920.0520.218.7500無申報資料
2014/072020.0520.619.2+0.1+0.5無申報資料
2014/0619.119.9520.218.75+0.9+4.72無申報資料
2014/0520.1519.0520.4519-0.95-4.75無申報資料
2014/04202021.419.95+0.2+1.01無申報資料
2014/0320.0519.820.2519-0.25-1.25無申報資料
2014/0220.0520.0520.719.900無申報資料
2014/0121.120.0522.2520.05-1.05-4.98無申報資料
2013/1222.121.122.1520.05-1-4.52無申報資料
2013/1122.422.12321.8500無申報資料
2013/1021.922.124.2521.5+0.2+0.91無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2013/0920.121.921.920+1.8+8.96無申報資料
2013/0824.120.125.0519.7-4-16.6無申報資料
2013/0723.724.125.523.1+0.5+2.12無申報資料
2013/0624.223.624.422.8-0.9-3.67無申報資料
2013/0523.424.524.8523.4+1.3+5.6無申報資料
2013/0424.223.224.322.65-1-4.13無申報資料
2013/0326.8524.227.123.25-2.5-9.36無申報資料
2013/0227.626.727.726.6-0.8-2.91無申報資料
2013/0126.8527.528.226.1+0.9+3.38無申報資料
2012/1227.426.628.526.15-0.7-2.56(1)美廉社4.8947.5+5.25----
(2)全家福3.1330.5+37.6+8.3334.2829.8+5.17
(3)三商外食1.6415.9+18.9----
(4)三商百貨0.4354.23+19.8-375.514.79-23.3
(5)勞務收入0.1020.99+4.3+80.30.9910.86+40.6
(6)租賃收入0.08650.84+0.22+7.170.9760.85-9.41
減銷貨退回及折讓0.00020--0.00430-91.7
合計業務營收淨額10.28100+16.2+11.9115.1100+12.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/112627.327.7524.8+2.3+9.2(1)美廉社4.6452.5+1.09----
(2)全家福2.2825.7-25.4+1.9431.1529.7+4.86
(3)三商外食1.3815.6-0.7----
(4)三商百貨0.3634.1-39.3-26.95.084.85-21.9
(5)勞務收入0.0981.11-3.93+59.60.8890.85+37.1
(6)租賃收入0.08630.98-0.23-8.560.8890.85-10.8
減銷貨退回及折讓00--0.00410-92
合計業務營收淨額8.84100-9.9+9.34104.8100+12.6
2012/1028.82529.523.35-3.8-13.19(1)美廉社4.5946.8+0.43----
(2)全家福3.0531.1+22.5+3.3128.8730.1+5.1
(3)三商外食1.3914.1-8.01----
(4)三商百貨0.5986.09+73.3-20.74.724.92-21.5
(5)勞務收入0.1021.04-10.9+68.70.7910.82+34.7
(6)租賃收入0.08650.88+7.49-4.650.8030.84-11
減銷貨退回及折讓00--1000.00410-92
合計業務營收淨額9.82100+7.74+4.795.93100+13
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0927.0528.829.3526.9+1.4+5.11(1)美廉社4.5750.2-12.7----
(2)全家福2.4927.3-28.8+5.4125.8230+5.31
(3)三商外食1.5116.6-13.6----
(4)三商百貨0.3453.79-18.7-19.94.124.78-21.6
(5)勞務收入0.1141.26+15.6+102.30.6890.8+30.8
(6)租賃收入0.08050.88-0.62-11.20.7160.83-11.7
減銷貨退回及折讓00-100-0.00410-91.8
合計業務營收淨額9.11100-17.8+10.786.11100+14
2012/0825.327.429.624.25+2.4+9.6(1)美廉社5.2447.2+8.42----
(2)全家福3.531.5+32.8+4.4823.3330.3+5.3
(3)三商外食1.7515.8-4.22----
(4)三商百貨0.4253.83-25.8-20.63.774.9-21.7
(5)勞務收入0.0990.89-3.22+630.5740.75+22.2
(6)租賃收入0.0810.73-11.5-10.50.6360.83-11.7
減銷貨退回及折讓00000.0041-0.01-91.8
合計業務營收淨額11.09100+10.3+13.577100+14.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0722.35252521.8+2.75+12.36(1)美廉社4.8348-4.47----
(2)全家福2.6326.2+17-0.119.8330.1+5.44
(3)三商外食1.8218.1+17.4----
(4)三商百貨0.5725.69+17+2.173.355.08-21.9
(5)勞務收入0.1021.02+67.8+950.4750.72+16.2
(6)租賃收入0.09160.91+28.1+2.020.5550.84-11.9
減銷貨退回及折讓00-50-99.90.0041-0.01-91.8
合計業務營收淨額10.05100+6.02+12.365.91100+14.6
2012/0622.0522.2524.1519.75+0.05+0.23(1)美廉社5.0653.3+5.37----
(2)全家福2.2523.7-23.4+3.6817.230.8+6.35
(3)三商外食1.5516.4+4.95----
(4)三商百貨0.4895.15+5.34-31.82.784.97-25.5
(5)租賃收入0.07140.75-12.4-200.4630.83-14.2
(6)勞務收入0.0610.64-5.91-0.80.3730.67+4.58
減銷貨退回及折讓00-98.1-0.0041-0.01-89.4
合計業務營收淨額9.48100-3.51+17.555.86100+15
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0524.722.225.619.5-2.25-9.2(1)美廉社4.848.8+11.3----
(2)全家福2.9429.9+12.2+4.514.9532.2+6.76
(3)三商外食1.4815.1-----
(4)三商百貨0.4644.72+4.65-6.432.294.93-24
(5)租賃收入0.08150.83-2.11-13.50.3920.85-13.1
(6)勞務收入0.06480.66+15.9+8.780.3120.67+5.71
減銷貨退回及折讓0.001-0.01--0.004-0.01-89.5
合計業務營收淨額9.83100+11.3+17.646.38100+14.5
2012/0430.9524.4530.9523.7-6.5-21(1)美廉社4.3148.8+3.61----
(2)全家福2.6229.7+10.7+12.312.0132.9+7.33
(3)三商巧福1.3214.9+3.71-1.015.6915.6+4.97
(4)三商百貨0.4435.02+37.6-24.81.824.99-27.4
(5)租賃收入0.08330.94+3.81-6.850.310.85-13
(6)勞務收入0.05590.63-15.8-4.750.2470.68+4.93
減銷貨退回及折讓00-100-1000.003-0.01-92.2
合計業務營收淨額8.83100+6.83+1636.55100+13.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0333.830.9534.230.2-3.05-8.97(1)美廉社4.1650.3-----
(2)全家福2.3728.6+6.67+16.99.3933.9+6.01
(3)三商巧福1.2715.4-10.8-1.454.3815.8+6.92
(4)三商百貨0.3223.9-32.4-26.41.384.98-28.2
(5)租賃收入0.08020.97+4.07-11.80.2270.82-15
(6)勞務收入0.06640.8+12.9+16.70.1910.69+8.14
減銷貨退回及折讓0.0007-0.01-67.3+1133.30.003-0.01-88.3
合計業務營收淨額8.26100+4.8+17.227.72100+12.9
2012/0231.73435.430.2+2.6+8.28(1)三商食品3.6346.1-16.7+23.4841.1+31.2
(2)全家福2.2228.1-53.8-30.47.0236.1+2.78
(3)三商巧福1.4218-15.8+2.873.1116+10.8
(4)三商百貨0.4776.05-17.9-37.51.065.44-28.8
(5)租賃收入0.07710.98+10.4-16.80.1470.76-16.7
(6)勞務收入0.05880.75-10.8-2.410.1250.64+4.07
減銷貨退回及折讓0.0023-0.03-+1638.50.0023-0.01-91.2
合計業務營收淨額7.89100-31.8-6.4719.46100+11.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0128.831.431.8528+2.6+9.03(1)全家福4.841.5+66+31.84.841.5+31.8
(2)三商食品4.3637.7+8.96+38.64.3637.7+38.6
(3)三商巧福1.6914.6+15.4+18.41.6914.6+18.4
(4)三商百貨0.5815.02-15.8-19.60.5815.02-19.6
(5)租賃收入0.06980.6-13.5-16.60.06980.6-16.6
(6)勞務收入0.0660.57+16.4+10.60.0660.57+10.6
減銷貨退回及折讓00--10000-100
合計業務營收淨額11.57100+25.9+27.711.57100+27.7
2011/123028.830.526.15+0.2+0.7(1)三商食品4.0143.6+5.66+251.242.6141.7+146.6
(2)全家福2.8931.5+29.5+7.1932.631.9+5.18
(3)三商巧福1.4615.9+3.54+4.2618.0717.7+7.82
(4)三商百貨0.697.51+39+15.57.197.04-6.89
(5)租賃收入0.08070.88-14.5-8.131.081.05+0.38
(6)勞務收入0.05670.62-7.69-9.890.7050.69-3.23
減銷貨退回及折讓00--1000.0513-0.05+6.19
合計業務營收淨額9.19100+13.6+53.4102.2100+37.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/1132.328.634.827-3.7-11.46(1)三商食品3.7946.9-3.92+305.738.641.5+139.2
(2)全家福2.2327.6-24.3+7.2629.731.9+4.98
(3)三商巧福1.4117.5-10.3+1.8916.6117.9+8.14
(4)三商百貨0.4966.14-34.2-0.036.56.99-8.77
(5)租賃收入0.09441.17+4.03+9.380.9971.07+1.14
(6)勞務收入0.06140.76+1.57-2.830.6480.7-2.6
減銷貨退回及折讓00-100-1000.0513-0.06+10.1
合計業務營收淨額8.09100-13.7+60.493.01100+35.7
2011/1027.932.33426.95+3.7+12.94(1)三商食品3.9542.1+4.69+280.334.8141+129
(2)全家福2.9531.5+25-1.8327.4732.3+4.8
(3)三商巧福1.5716.8+3.27+4.4215.217.9+8.76
(4)三商百貨0.7548.05+75-7.686.017.07-9.42
(5)租賃收入0.09080.97+0.06+5.360.9021.06+0.35
(6)勞務收入0.06040.64+6.88-2.550.5870.69-2.58
減銷貨退回及折讓0.0014-0.02-+6250.0513-0.06+25.5
合計業務營收淨額9.38100+13.9+43.984.92100+33.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0934.1528.636.4526-3.35-10.49(1)三商食品3.7745.8-5.44+268.830.8640.9+117.9
(2)全家福2.3628.7-29.4+7.1424.5232.5+5.66
(3)三商巧福1.5218.5-13+4.6813.6218+9.29
(4)三商百貨0.4315.24-19.4-11.15.256.95-9.67
(5)租賃收入0.09071.1+0.21+2.580.8111.07-0.18
(6)勞務收入0.05660.69-6.93-8.470.5260.7-2.58
減銷貨退回及折讓00-100-1000.0498-0.07+22.5
合計業務營收淨額8.23100-15.7+5575.54100+32.6
2011/0839.531.9541.327.3-7.25-18.49(1)三商食品3.9940.8+5.11+123.927.0940.3+106.1
(2)全家福3.3534.3+26.9-0.822.1632.9+5.51
(3)三商巧福1.7517.9-4.36+6.1312.118+9.9
(4)三商百貨0.5355.47-4.44-12.94.827.16-9.53
(5)租賃收入0.09050.93+0.86+1.90.7211.07-0.52
(6)勞務收入0.06080.62+15.8-2.110.470.7-1.82
減銷貨退回及折讓00-99.9-99.90.0498-0.07+41.8
合計業務營收淨額9.77100+9.16+29.367.31100+30.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0727.539.242.827.15+11.7+42.55(1)三商食品3.7942.4+10.5+141.923.1140.2+103.4
(2)全家福2.6429.5+21.4+9.4218.8132.7+6.72
(3)三商巧福1.8320.5+14.2+12.310.3518+10.6
(4)三商百貨0.566.25-21.9-24.84.297.45-9.1
(5)租賃收入0.08971+0.45+1.380.631.1-0.86
(6)勞務收入0.05250.59-14.6-15.50.4090.71-1.78
減銷貨退回及折讓0.0113-0.13-+2060.0498-0.09+141.9
合計業務營收淨額8.95100+10.9+37.757.54100+30.5
2011/062527.529.124.35+2.6+10.44(1)三商食品3.4342.5+0.58+115.619.3239.8+97.2
(2)全家福2.1726.9-22.8+2.3116.1733.3+6.29
(3)三商巧福1.619.9+7.9+21.58.5117.5+10.2
(4)三商百貨0.7168.87+44.4-20.93.737.67-6.16
(5)租賃收入0.08931.11-5.25+5.880.541.11-1.22
(6)勞務收入0.06150.76+3.17-0.850.3570.73+0.62
減銷貨退回及折讓00--1000.0386-0.08+128
合計業務營收淨額8.07100-3.43+32.848.59100+29.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0523.524.92623.1+1.6+6.87(1)三商食品3.4140.8+5.8+157.715.8939.2+93.6
(2)全家福2.8133.7+20.6+7.381434.6+6.93
(3)三商巧福1.4917.8+11.8+10.86.9117.1+7.89
(4)三商百貨0.4965.93-15.9-25.63.017.43-1.82
(5)租賃收入0.09431.13+5.43-27.70.4511.11-2.52
(6)勞務收入0.05960.71+1.5-3.220.2950.73+0.93
減銷貨退回及折讓00-100-1000.0386-0.1+207.8
合計業務營收淨額8.36100+9.84+36.140.51100+28.6
2011/0421.423.324.6521.3+1.8+8.37(1)三商食品3.2242.4+2.17+71.112.4738.8+81.3
(2)全家福2.3330.7+15.2+13.911.1934.8+6.82
(3)三商巧福1.3317.5+3.25+7.545.4216.9+7.11
(4)三商百貨0.597.75+34.8+2.572.517.82+4.81
(5)租賃收入0.08941.18-1.68+12.20.3571.11+7.34
(6)勞務收入0.05870.77+3.13-3.450.2360.73+2.03
減銷貨退回及折讓0.0129-0.17+21433.3+495.40.0386-0.12+236.9
合計業務營收淨額7.61100+7.91+29.432.15100+26.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0321.721.522.4519.3500(1)三商食品3.1644.7+7.15+92.39.2537.7+85.1
(2)全家福2.0228.7-36.5+0.668.8636.1+5.1
(3)三商巧福1.2918.3-6.86+6.014.116.7+6.98
(4)三商百貨0.4386.2-42.6-6.451.927.84+5.51
(5)租賃收入0.0911.29-1.81+13.50.2671.09+5.81
(6)勞務收入0.05690.81-5.59-5.240.1770.72+3.99
減銷貨退回及折讓0.00010-53.8-97.90.0256-0.1+176.4
合計業務營收淨額7.05100-16.4+28.924.54100+25.9
2011/022321.523.0519.9-1.35-5.91(1)全家福3.1937.8-12.4-22.26.8339.1+6.49
(2)三商食品2.9434.9-6.51+72.16.134.8+81.6
(3)三商巧福1.3816.4-3.06+4.732.8116.1+7.43
(4)三商百貨0.7639.05+5.57+0.211.498.49+9.64
(5)租賃收入0.09261.1+10.6-4.470.1761.01+2.26
(6)勞務收入0.06030.72+1.07-8.230.120.69+9.04
減銷貨退回及折讓0.00010-99.5-87.60.0256-0.15+296.7
合計業務營收淨額8.43100-6.91+4.6717.49100+24.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0124.822.8525.7522.85-1.75-7.11(1)全家福3.6440.2+35+57.43.6440.2+57.4
(2)三商食品3.1534.8+176.2+91.63.1534.8+91.6
(3)三商巧福1.4315.7+1.66+10.21.4315.7+10.2
(4)三商百貨0.7237.98+21+21.70.7237.98+21.7
(5)租賃收入0.08370.92-4.7+10.90.08370.92+10.9
(6)勞務收入0.05960.66-5.15+34.70.05960.66+34.7
減銷貨退回及折讓0.0255-0.28+1388.9+371.50.0255-0.28+371.5
合計業務營收淨額9.06100+51.3+529.06100+52
2010/1222.724.625.322.5+1.95+8.61(1)全家福2.745.1+29.6+6.8730.9941.6+8.56
(2)三商巧福1.423.4+1.19+3.116.7622.5-0.17
(3)三商食品1.1419.1+22-22.217.2823.2-9
(4)三商百貨0.5979.97+20.3-12.47.7210.4-23.5
(5)租賃收入0.08791.47+1.81-2.361.071.44-3.84
(6)勞務收入0.06291.05-0.46-0.7280.98-
減銷貨退回及折讓0.0017-0.03-70.1-83.20.0483-0.06-84.1
合計業務營收淨額5.99100+18.7-2.0474.51100-0.97
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/1121.922.6525.9521.65+1.3+6.09(1)全家福2.0841.3-30.8+5.6328.2941.3+8.73
(2)三商巧福1.3927.5-8.06+8.7815.3622.4-0.46
(3)三商食品0.93518.5-9.92-40.216.1423.6-7.9
(4)三商百貨0.4969.84-39.3-43.37.1310.4-24.3
(5)租賃收入0.08631.71+0.21-14.90.9851.44-3.97
(6)勞務收入0.06321.25+1.87-0.6660.97-
減銷貨退回及折讓0.0057-0.11+2760+90.70.0466-0.07-84.2
合計業務營收淨額5.04100-22.6-12.868.52100-0.87
2010/1021.6521.3524.0521.25-0.15-0.7(1)全家福3.0146.1+36.4+21.526.2141.3+8.98
(2)三商巧福1.5123.1+3.52+1313.9722-1.29
(3)三商食品1.0415.9+1.5+29.315.224-4.74
(4)三商百貨0.81712.5+68.4+50.46.6310.4-22.4
(5)租賃收入0.08611.32-2.59-24.30.8991.42-2.78
(6)勞務收入0.0620.95+0.39-0.6020.95-
減銷貨退回及折讓0.00020-96.4-64.30.0409-0.06-86
合計業務營收淨額6.52100+22.7+23.763.48100+0.21
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0920.321.523.620+1.65+8.31(1)全家福2.241.5-34.7+5.7223.2140.7+7.54
(2)三商巧福1.4627.4-11.8+2.9112.4621.9-2.78
(3)三商食品1.0219.2-42.6-50.614.1724.9-6.54
(4)三商百貨0.4859.13-21-20.85.8110.2-27.3
(5)租賃收入0.08841.66-0.45-22.30.8131.43+0.24
(6)勞務收入0.06181.16-0.47-0.540.95-
減銷貨退回及折讓0.0055-0.1-62.1-94.50.0407-0.07-86
合計業務營收淨額5.31100-29.7-14.256.96100-1.92
2010/0819.1519.8524.3518.35+1.15+6.15(1)全家福3.3744.7+40+8.422140.7+7.74
(2)三商食品1.7823.6+13.6+7.7813.1425.4+0.41
(3)三商巧福1.6521.9+1.17+0.311.0121.3-3.49
(4)三商百貨0.6148.13-17.5-12.55.3310.3-27.9
(5)租賃收入0.08881.18+0.34-19.40.7241.4+3.92
(6)勞務收入0.06210.82+0.02-0.4790.93-
減銷貨退回及折讓0.0146-0.19+295.4+573.60.0352-0.07-81.5
合計業務營收淨額7.56100+16.2+4.6551.65100-0.45
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0716.318.719.7516.25+2.4+14.72(1)全家福2.4137.1+13.5+20.117.6340+7.61
(2)三商巧福1.6325.1+23.6-1.139.3621.2-4.13
(3)三商食品1.5724.1-1.48-25.811.3625.8-0.65
(4)三商百貨0.74411.4-17.8+5.74.7110.7-29.5
(5)租賃收入0.08851.36+4.91-3.380.6361.44+8.3
(6)勞務收入0.06210.95+0.1-0.4160.94-
減銷貨退回及折讓0.0037-0.06-16.2-8.460.0206-0.05-89
合計業務營收淨額6.5100+6.88-0.9544.09100-1.27
2010/0615.4516.317.0514.9+1+6.54(1)全家福2.1234.9-19+20.315.2240.5+5.86
(2)三商食品1.5926.2+20.2-21.49.826.1+5.06
(3)三商巧福1.3221.7-1.56-11.27.7320.6-4.74
(4)三商百貨0.90514.9+35.7-7.043.9710.6-33.6
(5)租賃收入0.08441.39-35.3-4.880.5471.46+10.5
(6)勞務收入0.0621.02+0.71-0.3540.94-
減銷貨退回及折讓0.0044-0.07+306.5-61.90.0169-0.05-90.8
合計業務營收淨額6.08100-1-3.8937.59100-1.33
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0515.915.315.913.6-0.8-4.97(1)全家福2.6242.7+27.9+2.9513.0941.6+3.84
(2)三商巧福1.3421.8+8.52-0.176.4120.3-3.28
(3)三商食品1.3221.6-29.7-21.78.226+12.4
(4)三商百貨0.66710.9+16-43.33.069.73-38.8
(5)租賃收入0.132.12+63.5+70.80.4631.47+13.8
(6)勞務收入0.06161+1.25-0.2920.93-
減銷貨退回及折讓0.0011-0.02-50.2-73.70.0125-0.04-92.7
合計業務營收淨額6.14100+4.44-1031.51100-0.82
2010/0416.9516.117.6516.05-0.75-4.45(1)全家福2.0534.8+1.82+6.6510.4741.3+4.07
(2)三商食品1.8832+14.8+49.76.8827.1+22.7
(3)三商巧福1.2421+1.78+5.745.0620-4.07
(4)三商百貨0.5759.78+23-36.82.49.45-37.4
(5)租賃收入0.07971.36-0.56+4.240.3321.31+0.64
(6)勞務收入0.06081.03+1.22-0.2310.91-
減銷貨退回及折讓0.0022-0.04-23.3+5.340.0114-0.05-93.2
合計業務營收淨額5.88100+7.49+10.325.37100+1.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0315.3516.8518.1515.25+1.5+9.77(1)全家福2.0136.8-50.9+14.58.4343.2+3.46
(2)三商食品1.6430-4.16+29.7525.6+14.9
(3)三商巧福1.2122.2-7.98-10.53.8319.6-6.86
(4)三商百貨0.4688.55-38.6-33.91.829.35-37.6
(5)租賃收入0.08021.47-17.3-3.50.2531.3-0.45
(6)勞務收入0.06011.1-8.57-0.170.87-
減銷貨退回及折讓0.0028-0.05+169.5-93.20.0093-0.05-94.4
合計業務營收淨額5.47100-32.1+6.7419.49100-0.64
2010/0215.515.3515.714.1-0.05-0.32(1)全家福4.150.9+77.3+125.86.4145.8+0.41
(2)三商食品1.7121.2+4.09+11.83.3623.9+8.85
(3)三商巧福1.3216.4+1.97+7.012.6118.6-5.09
(4)三商百貨0.7619.45+28.3-8.151.359.67-38.8
(5)租賃收入0.0971.2+28.4+15.10.1721.23+1.04
(6)勞務收入0.06570.82+48.3-0.110.78-
減銷貨退回及折讓0.001-0.01-80.6-98.80.0064-0.05-94.8
合計業務營收淨額8.06100+35.2+4914.01100-3.24
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0117.315.418.214.8-1.9-10.98(1)全家福2.3138.8-8.38-49.42.3138.8-49.4
(2)三商食品1.6427.6+12.2+5.941.6427.6+5.94
(3)三商巧福1.2921.7-4.87-14.91.2921.7-14.9
(4)三商百貨0.5949.96-12.9-57.10.5949.96-57.1
(5)租賃收入0.07551.27-16.1-12.70.07551.27-12.7
(6)勞務收入0.04430.74--0.04430.74-
減銷貨退回及折讓0.0054-0.09-47.1-85.70.0054-0.09-85.7
合計業務營收淨額5.96100-2.5-34.45.96100-34.4
2009/1215.5517.317.615.55+1.65+10.54(1)全家福2.5241.3+28.1+14.828.5537.9+6.88
(2)三商食品1.4724-6.22-24.418.9925.2-23.6
(3)三商巧福1.3622.3+6.78+4.5616.7922.3-9.99
(4)三商百貨0.68211.2-22.1-25.310.113.4-37.6
(5)租賃收入0.091.47-11.2+151.121.48-
減銷貨退回及折讓0.0102-0.17+240-94.40.305-0.4-49.4
合計業務營收淨額6.11100+5.73-2.1675.23100-13.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/1114.515.6517.9514.5+1.75+12.59(1)全家福1.9734.1-20.4+5.5226.0237.6+6.17
(2)三商食品1.5627+94.8-17.717.5225.3-23.6
(3)三商巧福1.2722-4.47-1215.4322.3-11.1
(4)三商百貨0.87515.1+61-30.99.4213.6-38.3
(5)租賃收入0.1011.75-10.9+18.41.031.48-
減銷貨退回及折讓0.003-0.05+435.7-77.80.294-0.43-29.8
合計業務營收淨額5.78100+9.75-11.869.12100-14
2009/1013.5513.914.9513.2+0.5+3.73(1)全家福2.4747+18.7+5.1424.0538+6.22
(2)三商巧福1.3325.3-5.75-4.4114.1522.3-11
(3)三商食品0.80215.2-61.2-70.715.9625.2-24.1
(4)三商百貨0.54310.3-11.2-47.68.5413.5-39
(5)租賃收入0.1142.16+0.01+32.20.9251.46-
減銷貨退回及折讓0.0006-0.01-99.4-98.80.291-0.46-28.2
合計業務營收淨額5.27100-14.9-30.363.34100-14.2
2009/0912.213.414.3512.15+1.2+9.84(1)全家福2.0933.7-33+6.9321.5837.2+6.34
(2)三商食品2.0733.4+25.2-6.5415.1626.1-17.1
(3)三商巧福1.4222.8-14-7.3912.8222.1-11.6
(4)三商百貨0.6129.89-12.8-37.4813.8-38.3
(5)租賃收入0.1141.84+3.26+24.70.8111.4-
減銷貨退回及折讓0.101-1.63+4564.4+127.60.291-0.5-19.4
合計業務營收淨額6.19100-14.2-7.7758.07100-12.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0814.312.215.4512.05-2-14.08(1)全家福3.1143.1+55.1+2.9419.4937.6+6.28
(2)三商食品1.6522.9-21.9-31.513.0925.2-18.6
(3)三商巧福1.6522.8-0.28-9.2511.4122-12.1
(4)三商百貨0.7029.72-0.29-48.27.3914.2-38.4
(5)租賃收入0.111.53+20.3+34.20.6971.34-
減銷貨退回及折讓0.0022-0.03-46.3-92.60.19-0.37-40
合計業務營收淨額7.22100+10-16.651.88100-12.8
2009/0714.614.215.113.8-0.45-3.07(1)三商食品2.1132.2+4.35-18.411.4425.6-16.3
(2)全家福2.0130.6+13.7+6.9616.3836.7+6.94
(3)三商巧福1.6525.2+11-9.919.7621.9-12.6
(4)三商百貨0.70410.7-27.7-41.26.6815-37.2
(5)租賃收入0.09161.4+3.28-6.020.5871.31-
減銷貨退回及折讓0.004-0.06-65.1-84.40.188-0.42-34.6
合計業務營收淨額6.56100+3.7-13.344.66100-12.2
2009/0615.714.6516.912.7-1-6.39(1)三商食品2.0332+19.7-119.3224.5-15.8
(2)全家福1.7627.9-30.7-7.1614.3737.7+6.94
(3)三商巧福1.4923.5+10.7-18.28.1121.3-13.1
(4)三商百貨0.97415.4-17.2-11.55.9815.7-36.6
(5)租賃收入0.08871.4+16.3+3.680.4951.3-
減銷貨退回及折讓0.0115-0.18+181-88.30.184-0.48-29.7
合計業務營收淨額6.33100-7.33-10.638.1100-12
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0513.0515.6516.312+3.05+24.21(1)全家福2.5437.3+32.5+1212.6139.7+9.26
(2)三商食品1.6924.8+34.4-23.77.323-17.1
(3)三商巧福1.3419.7+14.9-12.36.6220.8-11.9
(4)三商百貨1.1817.2+29.2-23.25.0115.8-40
(5)租賃收入0.07631.12-0.25-15.40.4071.28-
減銷貨退回及折讓0.0041-0.06+99-92.50.172-0.54+5.31
合計業務營收淨額6.83100+28-1031.77100-12.3
2009/049.812.614.59.8+2.87+29.5(1)全家福1.9236+9.34-4.710.0740.4+8.6
(2)三商食品1.2623.6-0.48-42.35.6122.5-14.9
(3)三商巧福1.1721.9-13.8-16.75.2821.2-11.8
(4)三商百貨0.9117.1+28.7-293.8315.4-43.7
(5)租賃收入0.07651.43-7.94-14.60.331.32-
減銷貨退回及折讓0.0021-0.04-95.1-96.70.168-0.67+54
合計業務營收淨額5.33100+4.02-22.824.94100-12.9
2009/038.619.7310.558.01+1.12+13.01(1)全家福1.7634.3-3.28+1.858.1441.5+12.3
(2)三商巧福1.3626.5+9.99-5.824.1121-10.3
(3)三商食品1.2624.7-17.4-39.94.3522.2-1.22
(4)三商百貨0.70713.8-14.6-27.12.9214.9-47.2
(5)租賃收入0.08311.62-1.39-0.2541.29-
減銷貨退回及折讓0.0418-0.82-51.8+34.90.166-0.85+252.1
合計業務營收淨額5.13100-5.19-17.419.61100-9.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0298.6198.3-0.24-2.71(1)全家福1.8233.6-60.3-45.16.3944.1+15.6
(2)三商食品1.5328.3-1.37-4.463.0821.3+34.2
(3)三商巧福1.2322.8-18.9-25.32.7519-12.3
(4)三商百貨0.82915.3-40.1-46.62.2115.3-51.4
(5)租賃收入0.08421.56-2.57-0.1711.18-
減銷貨退回及折讓0.0867-1.6+129.9+1040.30.124-0.86+666.7
合計業務營收淨額5.41100-40.4-33.314.48100-6.61
2009/0110.458.8510.658.85-1.25-12.38(1)全家福4.5750.4+108+105.74.5750.4+105.7
(2)三商食品1.5517.1-20+123.21.5517.1+123.2
(3)三商巧福1.5216.8+16.9+2.021.5216.8+2.02
(4)三商百貨1.3815.3+51.8-53.91.3815.3-53.9
(5)租賃收入0.08650.95+10.5-0.08650.95-
減銷貨退回及折讓0.0377-0.42-79.3+337.40.0377-0.42+337.4
合計業務營收淨額9.08100+45.3+22.69.08100+22.6
2008/129.810.111.29.5+0.4+4.12(1)全家福2.235.2+17.7-10.626.7130.8+5.88
(2)三商食品1.9431+2.06+175.724.8728.7+255.6
(3)三商巧福1.320.8-10.2-11.718.6521.5+0.65
(4)三商百貨0.91214.6-28-65.516.1918.7-56.2
(5)租賃收入0.07821.25-8.69+2.91---
減銷貨退回及折讓0.182-2.91+1245.7+868.30.601-0.69+304.2
合計業務營收淨額6.25100-4.7-14.986.6100-2.27
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/118.259.79.97.7+1.53+18.73(1)三商食品1.929-30.5+196.822.9328.5+264.5
(2)全家福1.8728.5-20.6+8.4424.5130.5+7.66
(3)三商巧福1.4522.1+3.78-3.117.3521.6+1.71
(4)三商百貨1.2719.3+22.1-59.915.2719-55.5
(5)租賃收入0.08571.31-0.5-5.5---
減銷貨退回及折讓0.0135-0.21-70+63.50.419-0.52+222.7
合計業務營收淨額6.55100-13.3-7.6580.35100-1.13
2008/108.78.179.016.2-0.31-3.66(1)三商食品2.7336.2+23.6+345.121.0328.5+272.2
(2)全家福2.3531.1+20.7+822.6430.7+7.59
(3)三商巧福1.418.5-8.68-1.6815.921.6+2.18
(4)三商百貨1.0413.7+6.13-61.514.0119-55.1
(5)租賃收入0.08611.14-5.65-5.55---
減銷貨退回及折讓0.0451-0.6+1.88+7.050.406-0.55+233.5
合計業務營收淨額7.56100+12.6+8.7273.8100-0.51
2008/0912.98.48138.46-4.52-34.77(1)三商食品2.2132.9-8.24+267.918.2927.6+263.3
(2)全家福1.9529-35.5-2.4620.2930.6+7.55
(3)三商巧福1.5322.8-15.8-1.9614.5121.9+2.56
(4)三商百貨0.97714.6-27.8-57.712.9719.6-54.5
(5)租賃收入0.09121.36+11.2+10.2---
減銷貨退回及折讓0.0443-0.66+52.3+728.80.361-0.54+353.4
合計業務營收淨額6.71100-22.4+2.5866.24100-1.46
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0812.51313.411.2+0.2+1.56(1)全家福3.0234.9+61.2+24.318.3430.8+8.73
(2)三商食品2.4127.9-6.94+221.716.0827+262.7
(3)三商巧福1.8121-1+11.212.9821.8+3.12
(4)三商百貨1.3515.6+13.1-51.611.9920.1-54.2
(5)租賃收入0.08210.95-15.8+5.96---
減銷貨退回及折讓0.0291-0.34+12.9+25.90.316-0.53+326.4
合計業務營收淨額8.65100+14.4+12.959.52100-1.9
2008/071312.81512.1-0.2-1.54(1)三商食品2.5934.2+13.8+256.813.6726.9+271
(2)全家福1.8824.8-1.27-5.9715.3230.1+6.11
(3)三商巧福1.8324.2+0.78-0.7411.1722+1.92
(4)三商百貨1.215.8+8.81-62.610.6420.9-54.5
(5)租賃收入0.09751.29+13.9+13.9---
減銷貨退回及折讓0.0258-0.34-73.7+2110.287-0.57+462
合計業務營收淨額7.57100+6.86-3.5750.87100-4.04
2008/0618.151319.213-5-27.78(1)三商食品2.2832.1+2.6+253.711.0825.6+274.5
(2)全家福1.926.8-16.4+4.8813.4431+8.05
(3)三商巧福1.8225.7+18.6+5.39.3421.6+2.46
(4)三商百貨1.115.5-28.1-64.39.4421.8-53.2
(5)租賃收入0.08561.21-5.14+4.39---
減銷貨退回及折讓0.098-1.38+80.3+7460.262-0.6+510.5
合計業務營收淨額7.08100-6.71-3.4443.3100-4.12
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0521.51822.217.45-5.1-22.08(1)全家福2.2729.9+12.8+1.9511.5431.9+8.59
(2)三商食品2.2229.2+1.64+256.48.824.3+280.3
(3)三商巧福1.5320.2+9.15+1.17.5220.8+1.8
(4)三商百貨1.5320.2+19.5-58.88.3423-51.2
(5)租賃收入0.09021.19+0.67+9.87---
減銷貨退回及折讓0.0544-0.72-12.4+1197.90.164-0.45+423.2
合計業務營收淨額7.59100+9.84-6.9936.22100-4.25
2008/0424.8523.126.223.1-1.6-6.48(1)三商食品2.1831.6+3.76+371.86.5823+289.1
(2)全家福2.0229.2+16.8+11.79.2732.4+10.4
(3)三商巧福1.420.3-2.52-0.45.9920.9+1.98
(4)三商百貨1.2818.5+32-58.26.8123.8-49.1
(5)租賃收入0.08961.3-+0.35---
減銷貨退回及折讓0.062-0.9+100.4+8680.109-0.38+303.4
合計業務營收淨額6.91100+11.3+1.2128.63100-3.49
2008/0322.424.727.321.7+2.4+10.76(1)三商食品2.133.9+31.3+426.44.420.3+258
(2)全家福1.7227.8-47.8+6.227.2533.4+9.98
(3)三商巧福1.4423.2-12.7-3.874.5821.1+2.73
(4)三商百貨0.9715.6-37.5-69.75.5325.5-46.4
減銷貨退回及折讓0.031-0.5+307.5+358.80.0472-0.22+128.3
合計業務營收淨額6.21100-23.4-8.7421.72100-4.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0217.822.322.317.5+4.8+27.43(1)全家福3.3140.8+48.8-2.895.5335.6+11.2
(2)三商巧福1.6520.4+10.7+2.543.1420.3+6.07
(3)三商食品1.619.8+130.4+286.52.314.8+176.9
(4)三商百貨1.5519.2-48.3-61.74.5629.4-35.9
減銷貨退回及折讓0.0076-0.09-11.8+48.40.0162-0.1+16.5
合計業務營收淨額8.1100+9.46-15.315.51100-3.27
2008/011917.520.9517.1-1.3-6.91(1)三商百貨3.0140.6+13.6-1.633.0140.6-1.63
(2)全家福2.2230-9.61+41.92.2230+41.9
(3)三商巧福1.4920.1+1.16+10.31.4920.1+10.3
(4)三商食品0.6969.39-1.1+67.50.6969.39+67.5
減銷貨退回及折讓0.0086-0.12-54.1-2.050.0086-0.12-2.05
合計業務營收淨額7.4100+0.93+14.47.4100+14.4
2007/122118.821.516.2-1.8-8.74(1)三商百貨2.6436-16.3-7.2436.9841.7-1.21
(2)全家福2.4633.5+42.7+19.525.2328.5+4.7
(3)三商巧福1.4720.1-1.4+6.6718.5320.9+6.25
(4)三商食品0.7039.59+9.85+83.86.997.89+25.5
(5)租賃收入0.0761.04-16.2-1.021.15-
減銷貨退回及折讓0.0188-0.26+127.2-66.10.149-0.17-32.8
合計業務營收淨額7.34100+3.38+10.988.61100+5.09
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/1124.620.624.6519.7-3.6-14.88(1)三商百貨3.1644.5+17.3-7.8834.3442.2-0.71
(2)全家福1.7224.3-21+8.6722.7728+3.32
(3)三商巧福1.4921.1+5.31+9.4517.0621+6.21
(4)三商食品0.649.02+4.21+52.16.297.74+21.2
(5)租賃收入0.09061.28-0.55-0.9471.17-
減銷貨退回及折讓0.0083-0.12-80.4-10.20.13-0.16-21.7
合計業務營收淨額7.1100+2.05+4.5281.27100+4.59
2007/1023.724.224.621.2+0.7+2.98(1)三商百貨2.6938.7+16.6-0.0831.1842+0.08
(2)全家福2.1831.3+9.01+2.5621.0528.4+2.91
(3)三商巧福1.4220.4-8.94-0.2615.5721+5.91
(4)三商食品0.6148.83+2.18+35.85.657.62+18.5
(5)租賃收入0.09121.31+10.1-0.8561.15-
減銷貨退回及折讓0.0421-0.61+688.8+170.70.122-0.16-22.4
合計業務營收淨額6.95100+6.26+4.1274.17100+4.6
2007/092423.52521.1-0.25-1.05(1)三商百貨2.3135.3-17.5-26.828.4842.4+0.09
(2)全家福230.5-17.8+11.818.8728.1+2.95
(3)三商巧福1.5623.8-4.47+8.3714.1521+6.57
(4)三商食品0.6019.19-19.8+14.25.037.49+16.7
(5)租賃收入0.08281.26+6.86-0.7651.14-
減銷貨退回及折讓0.0053-0.08-76.9-46.70.0796-0.12-43.6
合計業務營收淨額6.55100-14.6-5.1267.22100+4.65
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0825.523.7526.818.6-1.75-6.86(1)三商百貨2.836.5-12.6-11.926.1843.1+3.45
(2)全家福2.4331.7+21.9+7.0916.8727.8+1.99
(3)三商巧福1.6321.3-11.6-0.212.5920.7+6.36
(4)三商食品0.7499.78+3.22+13.54.437.31+17.1
(5)租賃收入0.07751.01-9.48-0.6831.12-
減銷貨退回及折讓0.0231-0.3+178.9-21.60.0742-0.12-43.4
合計業務營收淨額7.67100-2.31-0.5960.67100+5.83
2007/0717.725.528.1517.35+7.95+45.3(1)三商百貨3.240.8+3.96+11.123.3844.1+5.64
(2)全家福1.9925.4+10.1+2.6214.4327.2+1.18
(3)三商巧福1.8523.5+6.91+4.0710.9620.7+7.41
(4)三商食品0.7269.25+12.8+11.23.686.95+17.8
(5)租賃收入0.08561.09+4.4-0.6051.14-
減銷貨退回及折讓0.0083-0.11-28.6+4.680.0511-0.1-49.7
合計業務營收淨額7.85100+7.01+8.3253.01100+6.82
2007/0614.117.5517.913.7+3.5+24.91(1)三商百貨3.0842-17+11.220.1744.7+4.82
(2)全家福1.8124.7-18.8+3.9112.4427.5+0.95
(3)三商巧福1.7323.5+13.9+7.389.1120.2+8.11
(4)三商食品0.6448.78+3.4+212.966.55+19.5
(5)租賃收入0.0821.12-0.17-0.521.15-
減銷貨退回及折讓0.0116-0.16+176.6-28.20.0429-0.09-54.3
合計業務營收淨額7.33100-10.1+10.545.16100+6.57
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0513.514.0515.313.2+0.55+4.07(1)三商百貨3.7245.5+21.1+5.4917.0945.2+3.75
(2)全家福2.2327.3+23.6+3.210.6328.1+0.47
(3)三商巧福1.5218.6+7.53+6.937.3819.5+8.28
(4)三商食品0.6227.63+34.5+12.72.316.12+19.1
(5)租賃收入0.08211.01-8.05-0.4381.16-
減銷貨退回及折讓0.0042-0.05-34.6-72.20.0313-0.08-59.7
合計業務營收淨額8.16100+19.5+6.8537.82100+5.84
2007/0412.513.514.7512.2+1.15+9.31(1)三商百貨3.0744.9-4.09+1.0213.3845.1+3.28
(2)全家福1.826.4+11.1-7.028.428.3-0.23
(3)三商巧福1.4120.6-5.92+4.835.8719.8+8.64
(4)三商食品0.4636.78+15.8-5.131.695.7+21.7
(5)租賃收入0.08931.31+1.77-0.3551.2-
減銷貨退回及折讓0.0064-0.09-5.04-22.60.0271-0.09-56.7
合計業務營收淨額6.83100+0.38+0.3829.66100+5.57
2007/0312.2512.3513.112-0.45-3.52(1)三商百貨3.247-21.1+22.910.3145.1+3.97
(2)全家福1.6223.9-52.3+2.476.5928.9+1.8
(3)三商巧福1.522-6.93+17.94.4619.5+9.9
(4)三商食品0.45.87-3.64+20.91.235.38+36.2
(5)租賃收入0.08771.29+0.58-0.2661.17-
減銷貨退回及折讓0.0068-0.1+31.8-0.440.0207-0.09-61.9
合計業務營收淨額6.8100-28.9+17.622.84100+7.22
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/021212.813.711.7+0.95+8.02(1)三商百貨4.0542.4+32.7+40.37.1144.3-2.77
(2)全家福3.435.6+117.3+99.64.9731+1.58
(3)三商巧福1.6116.8+19.1+22.72.9618.5+6.25
(4)三商食品0.4154.34-0.13+126.60.835.18+45
(5)租賃收入0.08720.91-4.36-0.1781.11-
減銷貨退回及折讓0.0051-0.05-41.8+86.90.0139-0.09-70.7
合計業務營收淨額9.56100+47.8+57.116.03100+3.34
2007/011311.8514.311.5-1.25-9.54(1)三商百貨3.0647.2+7.16-30.93.0647.2-30.9
(2)全家福1.5724.2-23.9-50.91.5724.2-50.9
(3)三商巧福1.3520.9-2.15-8.411.3520.9-8.41
(4)三商食品0.4156.42+8.48+6.670.4156.42+6.67
(5)租賃收入0.09121.41--0.09121.41-
減銷貨退回及折讓0.0088-0.14-84.1-80.30.0088-0.14-80.3
合計業務營收淨額6.47100-2.22-31.46.47100-31.4
2006/1210.413.113.6510.1+3.05+30.35(1)三商百貨2.8543.1-16.8-7.6837.4344.4-14.4
(2)全家福2.0631.1+29.9-4.3224.0928.6-4.46
(3)三商巧福1.3820.9+1.17+6.3917.4420.7+9.71
(4)三商食品0.3835.78-9.09+14.55.576.61+41.6
減銷貨退回及折讓0.0554-0.84+501.8-52.30.221-0.26-47.7
合計業務營收淨額6.62100-2.54-2.0484.32100-4.59
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2006/119.1310.0510.058.78+0.94+10.32(1)三商百貨3.4350.5+27.2-1634.5844.5-14.9
(2)全家福1.5823.3-25.4-3.8922.0428.4-4.48
(3)三商巧福1.3720.1-4.04+3.9316.0620.7+10
(4)三商食品0.4216.2-6.93+33.15.196.68+44.2
減銷貨退回及折讓0.0092-0.14-40.8-67.50.166-0.21-46
合計業務營收淨額6.79100+1.65-7.477.7100-4.8
2006/107.689.119.867.68+1.43+18.62(1)三商百貨2.740.3-14.6-18.731.1543.9-14.8
(2)全家福2.1231.8+18.8-2.4320.4528.8-4.52
(3)三商巧福1.4221.3-1.06+3.7914.720.7+10.6
(4)三商食品0.4526.77-14.1+48.74.776.72+45.2
減銷貨退回及折讓0.0156-0.23+55.3-450.157-0.22-43.8
合計業務營收淨額6.68100-3.17-6.4370.91100-4.54