1108 幸福每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 357,412 | 344,972 | -1.08% | 3.61% | 2,730,708 | 2,755,053 | -0.88% |
| 2025/06 | 361,327 | 354,661 | -7.01% | 1.88% | 2,373,296 | 2,410,081 | -1.53% |
| 2025/05 | 388,571 | 435,713 | -5.39% | -10.82% | 2,011,969 | 2,055,420 | -2.11% |
| 2025/04 | 410,688 | 426,739 | 0.58% | -3.76% | 1,623,398 | 1,619,707 | 0.23% |
| 2025/03 | 408,312 | 449,482 | 14.64% | -9.16% | 1,212,710 | 1,192,968 | 1.65% |
| 2025/02 | 356,169 | 286,337 | -20.54% | 24.39% | 804,398 | 743,486 | 8.19% |
| 2025/01 | 448,229 | 457,149 | -11.00% | -1.95% | 448,229 | 457,149 | -1.95% |
| 2024/12 | 503,627 | 449,375 | 22.60% | 12.07% | 4,867,123 | 5,094,743 | -4.47% |
| 2024/11 | 410,786 | 503,715 | 3.29% | -18.45% | 4,363,496 | 4,645,368 | -6.07% |
| 2024/10 | 397,720 | 451,146 | -4.78% | -11.84% | 3,952,710 | 4,141,653 | -4.56% |
| 2024/09 | 417,664 | 404,171 | 9.26% | 3.34% | 3,554,990 | 3,690,507 | -3.67% |
| 2024/08 | 382,273 | 430,420 | 10.81% | -11.19% | 3,137,326 | 3,286,336 | -4.53% |
| 2024/07 | 344,972 | 441,143 | -2.73% | -21.80% | 2,755,053 | 2,855,916 | -3.53% |
| 2024/06 | 354,661 | 442,961 | -18.60% | -19.93% | 2,410,081 | 2,414,773 | -0.19% |
| 2024/05 | 435,713 | 482,963 | 2.10% | -9.78% | 2,055,420 | 1,971,812 | 4.24% |
| 2024/04 | 426,739 | 396,170 | -5.06% | 7.72% | 1,619,707 | 1,488,849 | 8.79% |
| 2024/03 | 449,482 | 436,030 | 56.98% | 3.09% | 1,192,968 | 1,092,679 | 9.18% |
| 2024/02 | 286,337 | 361,748 | -37.36% | -20.85% | 743,486 | 656,649 | 13.22% |
| 2024/01 | 457,149 | 294,901 | 1.70% | 55.02% | 457,149 | 294,901 | 55.02% |
| 2023/12 | 449,490 | 418,099 | -10.77% | 7.51% | 5,094,858 | 4,149,253 | 22.79% |
| 2023/11 | 503,715 | 383,773 | 11.65% | 31.25% | 4,645,368 | 3,731,154 | 24.50% |
| 2023/10 | 451,146 | 401,202 | 11.62% | 12.45% | 4,141,653 | 3,347,381 | 23.73% |
| 2023/09 | 404,171 | 346,635 | -6.10% | 16.60% | 3,690,507 | 2,946,179 | 25.26% |
| 2023/08 | 430,420 | 390,053 | -2.43% | 10.35% | 3,286,336 | 2,599,544 | 26.42% |
| 2023/07 | 441,143 | 326,691 | -0.41% | 35.03% | 2,855,916 | 2,209,491 | 29.26% |
| 2023/06 | 442,961 | 334,113 | -8.28% | 32.58% | 2,414,773 | 1,882,800 | 28.25% |
| 2023/05 | 482,963 | 332,258 | 21.91% | 45.36% | 1,971,812 | 1,548,687 | 27.32% |
| 2023/04 | 396,170 | 335,518 | -9.14% | 18.08% | 1,488,849 | 1,216,429 | 22.40% |
| 2023/03 | 436,030 | 345,612 | 20.53% | 26.16% | 1,092,679 | 880,911 | 24.04% |
| 2023/02 | 361,748 | 210,635 | 22.67% | 71.74% | 656,649 | 535,299 | 22.67% |
| 2023/01 | 294,901 | 324,664 | -29.50% | -9.17% | 294,901 | 324,664 | -9.17% |
| 2022/12 | 418,326 | 319,245 | 9.00% | 31.04% | 4,149,480 | 3,769,022 | 10.09% |
| 2022/11 | 383,773 | 268,037 | -4.34% | 43.18% | 3,731,154 | 3,449,777 | 8.16% |
| 2022/10 | 401,202 | 276,724 | 15.74% | 44.98% | 3,347,381 | 3,181,740 | 5.21% |
| 2022/09 | 346,635 | 269,964 | -11.13% | 28.40% | 2,946,179 | 2,905,016 | 1.42% |
| 2022/08 | 390,053 | 249,977 | 19.40% | 56.04% | 2,599,544 | 2,635,052 | -1.35% |
| 2022/07 | 326,691 | 310,860 | -2.22% | 5.09% | 2,209,491 | 2,385,075 | -7.36% |
| 2022/06 | 334,113 | 325,660 | 0.56% | 2.60% | 1,882,800 | 2,074,215 | -9.23% |
| 2022/05 | 332,258 | 357,039 | -0.97% | -6.94% | 1,548,687 | 1,748,555 | -11.43% |
| 2022/04 | 335,518 | 345,563 | -2.92% | -2.91% | 1,216,429 | 1,391,516 | -12.58% |
| 2022/03 | 345,612 | 349,527 | 64.08% | -1.12% | 880,911 | 1,045,953 | -15.78% |
| 2022/02 | 210,635 | 279,071 | -35.12% | -24.52% | 535,299 | 696,426 | -23.14% |
| 2022/01 | 324,664 | 417,355 | 1.66% | -22.21% | 324,664 | 417,355 | -22.21% |
| 2021/12 | 319,368 | 388,046 | 19.15% | -17.70% | 3,769,145 | 4,530,172 | -16.80% |
| 2021/11 | 268,037 | 402,129 | -3.14% | -33.35% | 3,449,777 | 4,142,126 | -16.71% |
| 2021/10 | 276,724 | 381,651 | 2.50% | -27.49% | 3,181,740 | 3,739,997 | -14.93% |
| 2021/09 | 269,964 | 380,768 | 8.00% | -29.10% | 2,905,016 | 3,358,346 | -13.50% |
| 2021/08 | 249,977 | 366,847 | -19.59% | -31.86% | 2,635,052 | 2,977,578 | -11.50% |
| 2021/07 | 310,860 | 384,035 | -4.54% | -19.05% | 2,385,075 | 2,610,731 | -8.64% |
| 2021/06 | 325,660 | 360,616 | -8.79% | -9.69% | 2,074,215 | 2,226,696 | -6.85% |
| 2021/05 | 357,039 | 357,162 | 3.32% | -0.03% | 1,748,555 | 1,866,080 | -6.30% |
| 2021/04 | 345,563 | 404,198 | -1.13% | -14.51% | 1,391,516 | 1,508,918 | -7.78% |
| 2021/03 | 349,527 | 418,037 | 25.25% | -16.39% | 1,045,953 | 1,104,720 | -5.32% |
| 2021/02 | 279,071 | 390,288 | -33.13% | -28.50% | 696,426 | 686,683 | 1.42% |
| 2021/01 | 417,355 | 296,395 | 7.53% | 40.81% | 417,355 | 296,395 | 40.81% |
| 2020/12 | 388,124 | 377,849 | -3.48% | 2.72% | 4,530,250 | 3,731,696 | 21.40% |
| 2020/11 | 402,129 | 345,873 | 5.37% | 16.26% | 4,142,126 | 3,353,847 | 23.50% |
| 2020/10 | 381,651 | 348,338 | 0.23% | 9.56% | 3,739,997 | 3,007,974 | 24.34% |
| 2020/09 | 380,768 | 312,444 | 3.79% | 21.87% | 3,358,346 | 2,659,636 | 26.27% |
| 2020/08 | 366,847 | 298,541 | -4.48% | 22.88% | 2,977,578 | 2,347,192 | 26.86% |
| 2020/07 | 384,035 | 313,198 | 6.49% | 22.62% | 2,610,731 | 2,048,651 | 27.44% |
| 2020/06 | 360,616 | 271,998 | 0.97% | 32.58% | 2,226,696 | 1,735,453 | 28.31% |
| 2020/05 | 357,162 | 305,274 | -11.64% | 17.00% | 1,866,080 | 1,463,455 | 27.51% |
| 2020/04 | 404,198 | 323,834 | -3.31% | 24.82% | 1,508,918 | 1,158,181 | 30.28% |
| 2020/03 | 418,037 | 313,093 | 7.11% | 33.52% | 1,104,720 | 834,347 | 32.41% |
| 2020/02 | 390,288 | 168,065 | 31.68% | 132.22% | 686,683 | 521,254 | 31.74% |
| 2020/01 | 296,395 | 353,189 | -21.56% | -16.08% | 296,395 | 353,189 | -16.08% |
| 2019/12 | 377,849 | 299,981 | 9.25% | 25.96% | 3,731,696 | 3,330,601 | 12.04% |
| 2019/11 | 345,873 | 269,955 | -0.71% | 28.12% | 3,353,847 | 3,030,620 | 10.67% |
| 2019/10 | 348,338 | 300,242 | 11.49% | 16.02% | 3,007,974 | 2,760,665 | 8.96% |
| 2019/09 | 312,444 | 256,381 | 4.66% | 21.87% | 2,659,636 | 2,460,423 | 8.10% |
| 2019/08 | 298,541 | 255,469 | -4.68% | 16.86% | 2,347,192 | 2,204,042 | 6.49% |
| 2019/07 | 313,198 | 264,328 | 15.15% | 18.49% | 2,048,651 | 1,948,573 | 5.14% |
| 2019/06 | 271,998 | 276,298 | -10.90% | -1.56% | 1,735,453 | 1,684,245 | 3.04% |
| 2019/05 | 305,274 | 294,581 | -5.73% | 3.63% | 1,463,455 | 1,407,947 | 3.94% |
| 2019/04 | 323,834 | 280,705 | 3.43% | 15.36% | 1,158,181 | 1,113,366 | 4.03% |
| 2019/03 | 313,093 | 314,840 | 86.29% | -0.55% | 834,347 | 832,661 | 0.20% |
| 2019/02 | 168,065 | 197,481 | -52.41% | -14.90% | 521,254 | 517,821 | 0.66% |
| 2019/01 | 353,189 | 320,340 | 17.72% | 10.25% | 353,189 | 320,340 | 10.25% |
| 2018/12 | 300,034 | 322,754 | 11.14% | -7.04% | 3,330,654 | 3,434,454 | -3.02% |
| 2018/11 | 269,955 | 258,913 | -10.09% | 4.26% | 3,030,620 | 3,111,700 | -2.61% |
| 2018/10 | 300,242 | 259,826 | 17.11% | 15.56% | 2,760,665 | 2,852,787 | -3.23% |
| 2018/09 | 256,381 | 267,312 | 0.36% | -4.09% | 2,460,423 | 2,592,961 | -5.11% |
| 2018/08 | 255,469 | 293,423 | -3.35% | -12.93% | 2,204,042 | 2,325,649 | -5.23% |
| 2018/07 | 264,328 | 270,234 | -4.33% | -2.19% | 1,948,573 | 2,032,226 | -4.12% |
| 2018/06 | 276,298 | 243,699 | -6.21% | 13.38% | 1,684,245 | 1,761,992 | -4.41% |
| 2018/05 | 294,581 | 332,953 | 4.94% | -11.52% | 1,407,947 | 1,518,293 | -7.27% |
| 2018/04 | 280,705 | 292,915 | -10.84% | -4.17% | 1,113,366 | 1,185,340 | -6.07% |
| 2018/03 | 314,840 | 343,552 | 59.43% | -8.36% | 832,661 | 892,425 | -6.70% |
| 2018/02 | 197,481 | 232,100 | -38.35% | -14.92% | 517,821 | 548,873 | -5.66% |
| 2018/01 | 320,340 | 316,773 | 9.87% | 1.13% | 320,340 | 316,773 | 1.13% |
| 2017/12 | 291,571 | 353,868 | 12.61% | -17.60% | 3,403,271 | 4,251,061 | -19.94% |
| 2017/11 | 258,913 | 339,521 | -0.35% | -23.74% | 3,111,700 | 3,897,193 | -20.16% |
| 2017/10 | 259,826 | 393,978 | -2.80% | -34.05% | 2,852,787 | 3,557,672 | -19.81% |
| 2017/09 | 267,312 | 335,445 | -8.90% | -20.31% | 2,592,961 | 3,163,694 | -18.04% |
| 2017/08 | 293,423 | 388,420 | 8.58% | -24.46% | 2,325,649 | 2,828,249 | -17.77% |
| 2017/07 | 270,234 | 336,726 | 10.89% | -19.75% | 2,032,226 | 2,439,829 | -16.71% |
| 2017/06 | 243,699 | 337,842 | -26.81% | -27.87% | 1,761,992 | 2,103,103 | -16.22% |
| 2017/05 | 332,953 | 391,241 | 13.67% | -14.90% | 1,518,293 | 1,765,261 | -13.99% |
| 2017/04 | 292,915 | 383,656 | -14.74% | -23.65% | 1,185,340 | 1,374,020 | -13.73% |
| 2017/03 | 343,552 | 392,746 | 48.02% | -12.53% | 892,425 | 990,364 | -9.89% |
| 2017/02 | 232,100 | 249,352 | -26.73% | -6.92% | 548,873 | 597,618 | -8.16% |
| 2017/01 | 316,773 | 348,266 | -8.33% | -9.04% | 316,773 | 348,266 | -9.04% |
| 2016/12 | 345,573 | 428,016 | 1.78% | -19.26% | 4,242,766 | 5,021,353 | -15.51% |
| 2016/11 | 339,521 | 426,840 | -13.82% | -20.46% | 3,897,193 | 4,593,337 | -15.16% |
| 2016/10 | 393,978 | 396,102 | 17.45% | -0.54% | 3,557,672 | 4,166,497 | -14.61% |
| 2016/09 | 335,445 | 340,734 | -13.64% | -1.55% | 3,163,694 | 3,770,395 | -16.09% |
| 2016/08 | 388,420 | 329,405 | 15.35% | 17.92% | 2,828,249 | 3,429,661 | -17.54% |
| 2016/07 | 336,726 | 463,001 | -0.33% | -27.27% | 2,439,829 | 3,100,256 | -21.30% |
| 2016/06 | 337,842 | 441,613 | -13.65% | -23.50% | 2,103,103 | 2,637,255 | -20.25% |
| 2016/05 | 391,241 | 471,084 | 1.98% | -16.95% | 1,765,261 | 2,195,642 | -19.60% |
| 2016/04 | 383,656 | 432,670 | -2.31% | -11.33% | 1,374,020 | 1,724,558 | -20.33% |
| 2016/03 | 392,746 | 431,529 | 57.51% | -8.99% | 990,364 | 1,291,888 | -23.34% |
| 2016/02 | 249,352 | 341,533 | -28.40% | -26.99% | 597,618 | 860,359 | -30.54% |
| 2016/01 | 348,266 | 518,826 | -18.64% | -32.87% | 348,266 | 518,826 | -32.87% |
| 2015/12 | 428,034 | 450,735 | 0.28% | -5.04% | 5,021,371 | 5,099,198 | -1.53% |
| 2015/11 | 426,840 | 431,778 | 7.76% | -1.14% | 4,593,337 | 4,648,463 | -1.19% |
| 2015/10 | 396,102 | 484,448 | 16.25% | -18.24% | 4,166,497 | 4,216,685 | -1.19% |
| 2015/09 | 340,734 | 407,238 | 3.44% | -16.33% | 3,770,395 | 3,732,237 | 1.02% |
| 2015/08 | 329,405 | 415,985 | -28.85% | -20.81% | 3,429,661 | 3,324,999 | 3.15% |
| 2015/07 | 463,001 | 413,460 | 4.84% | 11.98% | 3,100,256 | 2,909,014 | 6.57% |
| 2015/06 | 441,613 | 412,580 | -6.26% | 7.04% | 2,637,255 | 2,495,554 | 5.68% |
| 2015/05 | 471,084 | 408,903 | 8.88% | 15.21% | 2,195,642 | 2,082,974 | 5.41% |
| 2015/04 | 432,670 | 457,432 | 0.26% | -5.41% | 1,724,558 | 1,674,071 | 3.02% |
| 2015/03 | 431,529 | 466,684 | 26.35% | -7.53% | 1,291,888 | 1,216,639 | 6.18% |
| 2015/02 | 341,533 | 243,173 | -34.17% | 40.45% | 860,359 | 749,955 | 14.72% |
| 2015/01 | 518,826 | 506,782 | 15.11% | 2.38% | 518,826 | 506,782 | 2.38% |
| 2014/12 | 450,738 | 440,649 | 4.39% | 2.29% | 5,099,201 | 4,869,590 | 4.72% |
| 2014/11 | 431,778 | 456,920 | -10.87% | -5.50% | 4,648,463 | 4,428,941 | 4.96% |
| 2014/10 | 484,448 | 450,770 | 18.96% | 7.47% | 4,216,685 | 3,972,021 | 6.16% |
| 2014/09 | 407,238 | 387,362 | -2.10% | 5.13% | 3,732,237 | 3,521,251 | 5.99% |
| 2014/08 | 415,985 | 379,115 | 0.61% | 9.73% | 3,324,999 | 3,133,889 | 6.10% |
| 2014/07 | 413,460 | 439,572 | 0.21% | -5.94% | 2,909,014 | 2,754,774 | 5.60% |
| 2014/06 | 412,580 | 368,109 | 0.90% | 12.08% | 2,495,554 | 2,315,202 | 7.79% |
| 2014/05 | 408,903 | 381,384 | -10.61% | 7.22% | 2,082,974 | 1,947,093 | 6.98% |
| 2014/04 | 457,432 | 362,054 | -1.98% | 26.34% | 1,674,071 | 1,565,709 | 6.92% |
| 2014/03 | 466,684 | 444,917 | 91.91% | 4.89% | 1,216,639 | 1,203,655 | 1.08% |
| 2014/02 | 243,173 | 276,936 | -52.02% | -12.19% | 749,955 | 758,738 | -1.16% |
| 2014/01 | 506,782 | 481,802 | 15.04% | 5.18% | 506,782 | 481,802 | 5.18% |
| 2013/12 | 440,515 | 401,176 | -3.59% | 9.81% | 4,869,456 | 4,190,014 | 16.22% |
| 2013/11 | 456,920 | 360,542 | 1.36% | 26.73% | 4,428,941 | 3,788,838 | 16.89% |
| 2013/10 | 450,770 | 423,484 | 16.37% | 6.44% | 3,972,021 | 3,428,296 | 15.86% |
| 2013/09 | 387,362 | 346,773 | 2.18% | 11.70% | 3,521,251 | 3,004,812 | 17.19% |
| 2013/08 | 379,115 | 294,049 | -13.75% | 28.93% | 3,133,889 | 2,658,039 | 17.90% |
| 2013/07 | 439,572 | 363,010 | 19.41% | 21.09% | 2,754,774 | 2,363,990 | 16.53% |
| 2013/06 | 368,109 | 318,707 | -3.48% | 15.50% | 2,315,202 | 2,000,980 | 15.70% |
| 2013/05 | 381,384 | 388,303 | 5.34% | -1.78% | 1,947,093 | 1,682,273 | 15.74% |
| 2013/04 | 362,054 | 345,557 | -18.62% | 4.77% | 1,565,709 | 1,293,970 | 21.00% |
| 2013/03 | 444,917 | 378,268 | 60.66% | 17.62% | 1,203,655 | 948,413 | 26.91% |
| 2013/02 | 276,936 | 283,916 | -42.52% | -2.46% | 758,738 | 570,145 | 33.08% |
| 2013/01 | 481,802 | 286,229 | - | 68.33% | 481,802 | 286,229 | 68.33% |