1216 統一每月營收
| 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 | 57,114,520 | 59,449,406 | 2.47% | -3.93% | 395,952,807 | 380,322,621 | 4.11% |
| 2025/06 | 55,738,019 | 54,983,416 | -3.28% | 1.37% | 338,838,287 | 320,873,215 | 5.60% |
| 2025/05 | 57,625,519 | 54,792,810 | 2.52% | 5.17% | 283,100,268 | 265,889,799 | 6.47% |
| 2025/04 | 56,208,747 | 52,338,982 | 0.49% | 7.39% | 225,474,749 | 211,096,989 | 6.81% |
| 2025/03 | 55,935,541 | 52,191,829 | 17.57% | 7.17% | 169,266,002 | 158,758,007 | 6.62% |
| 2025/02 | 47,574,945 | 47,898,965 | -27.65% | -0.68% | 113,330,461 | 106,566,178 | 6.35% |
| 2025/01 | 65,755,516 | 58,667,213 | 27.83% | 12.08% | 65,755,516 | 58,667,213 | 12.08% |
| 2024/12 | 51,439,480 | 49,174,331 | -0.58% | 4.61% | 657,630,647 | 580,990,603 | 13.19% |
| 2024/11 | 51,741,861 | 48,163,404 | -5.32% | 7.43% | 606,191,167 | 531,816,272 | 13.99% |
| 2024/10 | 54,649,449 | 49,801,476 | -5.54% | 9.73% | 554,449,306 | 483,652,868 | 14.64% |
| 2024/09 | 57,852,278 | 53,366,181 | -6.12% | 8.41% | 499,799,857 | 433,851,392 | 15.20% |
| 2024/08 | 61,624,958 | 57,541,764 | 3.66% | 7.10% | 441,947,579 | 380,485,211 | 16.15% |
| 2024/07 | 59,449,406 | 54,142,903 | 8.12% | 9.80% | 380,322,621 | 322,943,447 | 17.77% |
| 2024/06 | 54,983,416 | 46,976,325 | 0.35% | 17.04% | 320,873,215 | 268,800,544 | 19.37% |
| 2024/05 | 54,792,810 | 46,350,796 | 4.69% | 18.21% | 265,889,799 | 221,824,219 | 19.87% |
| 2024/04 | 52,338,982 | 44,069,723 | 0.28% | 18.76% | 211,096,989 | 175,473,423 | 20.30% |
| 2024/03 | 52,191,829 | 44,823,352 | 8.96% | 16.44% | 158,758,007 | 131,403,700 | 20.82% |
| 2024/02 | 47,898,965 | 40,664,831 | -18.35% | 17.79% | 106,566,178 | 86,580,348 | 23.08% |
| 2024/01 | 58,667,213 | 45,915,517 | 19.30% | 27.77% | 58,667,213 | 45,915,517 | 27.77% |
| 2023/12 | 49,174,331 | 44,564,715 | 2.10% | 10.34% | 580,990,603 | 524,649,110 | 10.74% |
| 2023/11 | 48,163,404 | 40,656,907 | -3.29% | 18.46% | 531,816,272 | 480,084,395 | 10.78% |
| 2023/10 | 49,801,476 | 42,927,337 | -6.68% | 16.01% | 483,652,868 | 439,427,488 | 10.06% |
| 2023/09 | 53,366,181 | 45,815,778 | -7.26% | 16.48% | 433,851,392 | 396,500,151 | 9.42% |
| 2023/08 | 57,541,764 | 48,654,713 | 6.28% | 18.27% | 380,485,211 | 350,684,373 | 8.50% |
| 2023/07 | 54,142,903 | 47,295,432 | 15.26% | 14.48% | 322,943,447 | 302,029,660 | 6.92% |
| 2023/06 | 46,976,325 | 44,266,245 | 1.35% | 6.12% | 268,800,544 | 254,734,228 | 5.52% |
| 2023/05 | 46,350,796 | 43,215,655 | 5.18% | 7.25% | 221,824,219 | 210,467,983 | 5.40% |
| 2023/04 | 44,069,723 | 42,977,511 | -1.68% | 2.54% | 175,473,423 | 167,252,328 | 4.92% |
| 2023/03 | 44,823,352 | 42,112,136 | 10.23% | 6.44% | 131,403,700 | 124,274,817 | 5.74% |
| 2023/02 | 40,664,831 | 34,113,196 | -11.44% | 19.21% | 86,580,348 | 82,162,681 | 5.38% |
| 2023/01 | 45,915,517 | 48,049,485 | 3.03% | -4.44% | 45,915,517 | 48,049,485 | -4.44% |
| 2022/12 | 44,564,715 | 37,291,418 | 9.61% | 19.50% | 524,649,110 | 473,494,402 | 10.80% |
| 2022/11 | 40,656,907 | 39,352,262 | -5.29% | 3.32% | 480,084,395 | 436,202,984 | 10.06% |
| 2022/10 | 42,927,337 | 39,134,900 | -6.30% | 9.69% | 439,427,488 | 396,850,722 | 10.73% |
| 2022/09 | 45,815,778 | 41,123,727 | -5.83% | 11.41% | 396,500,151 | 357,715,822 | 10.84% |
| 2022/08 | 48,654,713 | 41,942,340 | 2.87% | 16.00% | 350,684,373 | 316,592,095 | 10.77% |
| 2022/07 | 47,295,432 | 41,852,623 | 6.84% | 13.00% | 302,029,660 | 274,649,755 | 9.97% |
| 2022/06 | 44,266,245 | 39,253,261 | 2.43% | 12.77% | 254,734,228 | 232,797,132 | 9.42% |
| 2022/05 | 43,215,655 | 39,759,158 | 0.55% | 8.69% | 210,467,983 | 193,543,871 | 8.74% |
| 2022/04 | 42,977,511 | 38,356,552 | 2.05% | 12.05% | 167,252,328 | 153,784,713 | 8.76% |
| 2022/03 | 42,112,136 | 38,463,882 | 23.45% | 9.48% | 124,274,817 | 115,428,161 | 7.66% |
| 2022/02 | 34,113,196 | 31,769,464 | -29.00% | 7.38% | 82,162,681 | 76,964,279 | 6.75% |
| 2022/01 | 48,049,485 | 45,194,815 | 28.85% | 6.32% | 48,049,485 | 45,194,815 | 6.32% |
| 2021/12 | 37,291,418 | 34,159,430 | -5.24% | 9.17% | 473,494,402 | 447,293,289 | 5.86% |
| 2021/11 | 39,352,262 | 35,858,206 | 0.56% | 9.74% | 436,202,984 | 413,133,859 | 5.58% |
| 2021/10 | 39,134,900 | 36,463,221 | -4.84% | 7.33% | 396,850,722 | 377,275,653 | 5.19% |
| 2021/09 | 41,123,727 | 40,353,475 | -1.95% | 1.91% | 357,715,822 | 340,812,432 | 4.96% |
| 2021/08 | 41,942,340 | 41,212,854 | 0.21% | 1.77% | 316,592,095 | 300,458,957 | 5.37% |
| 2021/07 | 41,852,623 | 40,509,558 | 6.62% | 3.32% | 274,649,755 | 259,246,103 | 5.94% |
| 2021/06 | 39,253,261 | 38,616,245 | -1.27% | 1.65% | 232,797,132 | 218,736,545 | 6.43% |
| 2021/05 | 39,759,158 | 36,909,155 | 3.66% | 7.72% | 193,543,871 | 180,120,300 | 7.45% |
| 2021/04 | 38,356,552 | 34,946,280 | -0.28% | 9.76% | 153,784,713 | 143,211,145 | 7.38% |
| 2021/03 | 38,463,882 | 35,948,254 | 21.07% | 7.00% | 115,428,161 | 108,264,865 | 6.62% |
| 2021/02 | 31,769,464 | 30,787,526 | -29.71% | 3.19% | 76,964,279 | 72,316,611 | 6.43% |
| 2021/01 | 45,194,815 | 41,529,085 | 32.31% | 8.83% | 45,194,815 | 41,529,085 | 8.83% |
| 2020/12 | 34,159,430 | 33,014,880 | -4.74% | 3.47% | 447,293,289 | 447,657,706 | -0.08% |
| 2020/11 | 35,858,206 | 34,315,274 | -1.66% | 4.50% | 413,133,859 | 414,642,826 | -0.36% |
| 2020/10 | 36,463,221 | 36,972,407 | -9.64% | -1.38% | 377,275,653 | 380,327,552 | -0.80% |
| 2020/09 | 40,353,475 | 39,494,107 | -2.09% | 2.18% | 340,812,432 | 343,355,145 | -0.74% |
| 2020/08 | 41,212,854 | 41,324,567 | 1.74% | -0.27% | 300,458,957 | 303,861,038 | -1.12% |
| 2020/07 | 40,509,558 | 40,267,551 | 4.90% | 0.60% | 259,246,103 | 262,536,471 | -1.25% |
| 2020/06 | 38,616,245 | 38,858,021 | 4.63% | -0.62% | 218,736,545 | 222,268,920 | -1.59% |
| 2020/05 | 36,909,155 | 38,716,214 | 5.62% | -4.67% | 180,120,300 | 183,410,899 | -1.79% |
| 2020/04 | 34,946,280 | 36,918,812 | -2.79% | -5.34% | 143,211,145 | 144,694,685 | -1.03% |
| 2020/03 | 35,948,254 | 36,804,987 | 16.76% | -2.33% | 108,264,865 | 107,775,873 | 0.45% |
| 2020/02 | 30,787,526 | 29,826,477 | -25.87% | 3.22% | 72,316,611 | 70,970,886 | 1.90% |
| 2020/01 | 41,529,085 | 41,144,409 | 25.79% | 0.93% | 41,529,085 | 41,144,409 | 0.93% |
| 2019/12 | 33,014,880 | 32,590,936 | -3.79% | 1.30% | 447,657,706 | 431,478,335 | 3.75% |
| 2019/11 | 34,315,274 | 33,229,601 | -7.19% | 3.27% | 414,642,826 | 398,887,399 | 3.95% |
| 2019/10 | 36,972,407 | 35,398,601 | -6.39% | 4.45% | 380,327,552 | 365,657,798 | 4.01% |
| 2019/09 | 39,494,107 | 37,539,418 | -4.43% | 5.21% | 343,355,145 | 330,259,197 | 3.97% |
| 2019/08 | 41,324,567 | 39,945,627 | 2.62% | 3.45% | 303,861,038 | 292,719,779 | 3.81% |
| 2019/07 | 40,267,551 | 38,128,163 | 3.63% | 5.61% | 262,536,471 | 252,774,152 | 3.86% |
| 2019/06 | 38,858,021 | 37,048,407 | 0.37% | 4.88% | 222,268,920 | 214,645,989 | 3.55% |
| 2019/05 | 38,716,214 | 37,995,651 | 4.87% | 1.90% | 183,410,899 | 177,597,582 | 3.27% |
| 2019/04 | 36,918,812 | 35,313,668 | 0.31% | 4.55% | 144,694,685 | 139,601,931 | 3.65% |
| 2019/03 | 36,804,987 | 35,875,546 | 23.40% | 2.59% | 107,775,873 | 104,288,263 | 3.34% |
| 2019/02 | 29,826,477 | 30,250,749 | -27.51% | -1.40% | 70,970,886 | 68,412,717 | 3.74% |
| 2019/01 | 41,144,409 | 38,161,968 | 26.24% | 7.82% | 41,144,409 | 38,161,968 | 7.82% |
| 2018/12 | 32,590,936 | 30,552,612 | -1.92% | 6.67% | 431,478,335 | 399,850,077 | 7.91% |
| 2018/11 | 33,229,601 | 31,140,541 | -6.13% | 6.71% | 398,887,399 | 369,297,465 | 8.01% |
| 2018/10 | 35,398,601 | 33,118,533 | -5.70% | 6.88% | 365,657,798 | 338,156,924 | 8.13% |
| 2018/09 | 37,539,418 | 35,792,013 | -6.02% | 4.88% | 330,259,197 | 305,038,391 | 8.27% |
| 2018/08 | 39,945,627 | 37,940,819 | 4.77% | 5.28% | 292,719,779 | 269,246,378 | 8.72% |
| 2018/07 | 38,128,163 | 35,072,216 | 2.91% | 8.71% | 252,774,152 | 231,305,559 | 9.28% |
| 2018/06 | 37,048,407 | 34,105,063 | -2.49% | 8.63% | 214,645,989 | 196,233,343 | 9.38% |
| 2018/05 | 37,995,651 | 33,849,168 | 7.59% | 12.25% | 177,597,582 | 162,128,280 | 9.54% |
| 2018/04 | 35,313,668 | 32,149,960 | -1.57% | 9.84% | 139,601,931 | 128,279,112 | 8.83% |
| 2018/03 | 35,875,546 | 32,926,233 | 18.59% | 8.96% | 104,288,263 | 96,129,152 | 8.49% |
| 2018/02 | 30,250,749 | 28,430,863 | -20.73% | 6.40% | 68,412,717 | 63,202,919 | 8.24% |
| 2018/01 | 38,161,968 | 34,772,056 | 24.91% | 9.75% | 38,161,968 | 34,772,056 | 9.75% |
| 2017/12 | 30,552,612 | 30,085,441 | -1.89% | 1.55% | 399,850,077 | 413,685,262 | -3.34% |
| 2017/11 | 31,140,541 | 30,631,842 | -5.97% | 1.66% | 369,297,465 | 383,599,821 | -3.73% |
| 2017/10 | 33,118,533 | 33,945,525 | -7.47% | -2.44% | 338,156,924 | 352,967,979 | -4.20% |
| 2017/09 | 35,792,013 | 35,517,051 | -5.66% | 0.77% | 305,038,391 | 319,022,454 | -4.38% |
| 2017/08 | 37,940,819 | 37,381,315 | 8.18% | 1.50% | 269,246,378 | 283,505,403 | -5.03% |
| 2017/07 | 35,072,216 | 34,586,149 | 2.84% | 1.41% | 231,305,559 | 246,124,088 | -6.02% |
| 2017/06 | 34,105,063 | 35,837,446 | 0.76% | -4.83% | 196,233,343 | 211,537,939 | -7.23% |
| 2017/05 | 33,849,168 | 35,180,192 | 5.29% | -3.78% | 162,128,280 | 175,700,493 | -7.72% |
| 2017/04 | 32,149,960 | 33,807,543 | -2.36% | -4.90% | 128,279,112 | 140,520,301 | -8.71% |
| 2017/03 | 32,926,233 | 35,787,584 | 15.81% | -8.00% | 96,129,152 | 106,712,758 | -9.92% |
| 2017/02 | 28,430,863 | 30,528,301 | -18.24% | -6.87% | 63,202,919 | 70,925,174 | -10.89% |
| 2017/01 | 34,772,056 | 40,396,873 | 15.58% | -13.92% | 34,772,056 | 40,396,873 | -13.92% |
| 2016/12 | 30,085,441 | 30,286,188 | -1.78% | -0.66% | 413,685,262 | 416,449,013 | -0.66% |
| 2016/11 | 30,631,842 | 31,056,448 | -9.76% | -1.37% | 383,599,821 | 386,162,825 | -0.66% |
| 2016/10 | 33,945,525 | 34,146,847 | -4.42% | -0.59% | 352,967,979 | 355,106,377 | -0.60% |
| 2016/09 | 35,517,051 | 36,509,184 | -4.99% | -2.72% | 319,022,454 | 320,959,530 | -0.60% |
| 2016/08 | 37,381,315 | 38,024,881 | 8.08% | -1.69% | 283,505,403 | 284,450,346 | -0.33% |
| 2016/07 | 34,586,149 | 36,452,231 | -3.49% | -5.12% | 246,124,088 | 246,425,465 | -0.12% |
| 2016/06 | 35,837,446 | 36,605,427 | 1.87% | -2.10% | 211,537,939 | 209,973,234 | 0.75% |
| 2016/05 | 35,180,192 | 34,803,223 | 4.06% | 1.08% | 175,700,493 | 173,367,807 | 1.35% |
| 2016/04 | 33,807,543 | 33,626,211 | -5.53% | 0.54% | 140,520,301 | 138,564,584 | 1.41% |
| 2016/03 | 35,787,584 | 35,048,885 | 17.23% | 2.11% | 106,712,758 | 104,938,373 | 1.69% |
| 2016/02 | 30,528,301 | 31,025,127 | -24.43% | -1.60% | 70,925,174 | 69,889,488 | 1.48% |
| 2016/01 | 40,396,873 | 38,864,361 | 33.38% | 3.94% | 40,396,873 | 38,864,361 | 3.94% |
| 2015/12 | 30,286,188 | 29,922,134 | -2.48% | 1.22% | 416,449,013 | 417,956,397 | -0.36% |
| 2015/11 | 31,056,448 | 30,975,064 | -9.05% | 0.26% | 386,162,825 | 388,034,263 | -0.48% |
| 2015/10 | 34,146,847 | 34,441,419 | -6.47% | -0.86% | 355,106,377 | 357,059,199 | -0.55% |
| 2015/09 | 36,509,184 | 36,140,085 | -3.99% | 1.02% | 320,959,530 | 322,617,780 | -0.51% |
| 2015/08 | 38,024,881 | 37,548,689 | 4.31% | 1.27% | 284,450,346 | 286,477,695 | -0.71% |
| 2015/07 | 36,452,231 | 37,295,825 | -0.42% | -2.26% | 246,425,465 | 248,929,006 | -1.01% |
| 2015/06 | 36,605,427 | 35,941,417 | 5.18% | 1.85% | 209,973,234 | 211,633,181 | -0.78% |
| 2015/05 | 34,803,223 | 34,462,586 | 3.50% | 0.99% | 173,367,807 | 175,691,764 | -1.32% |
| 2015/04 | 33,626,211 | 34,122,145 | -4.06% | -1.45% | 138,564,584 | 141,229,178 | -1.89% |
| 2015/03 | 35,048,885 | 34,775,418 | 12.97% | 0.79% | 104,938,373 | 107,107,033 | -2.02% |
| 2015/02 | 31,025,127 | 31,312,152 | -20.17% | -0.92% | 69,889,488 | 72,331,615 | -3.38% |
| 2015/01 | 38,864,361 | 41,019,463 | 26.67% | -5.25% | 38,864,361 | 41,019,463 | -5.25% |
| 2014/12 | 30,680,662 | 29,721,240 | -3.10% | 3.23% | 424,791,985 | 420,349,376 | 1.06% |
| 2014/11 | 31,662,812 | 30,990,399 | -9.67% | 2.17% | 394,111,323 | 390,628,136 | 0.89% |
| 2014/10 | 35,053,086 | 34,184,673 | -4.39% | 2.54% | 362,448,511 | 359,637,737 | 0.78% |
| 2014/09 | 36,661,811 | 35,846,642 | -3.92% | 2.27% | 327,395,425 | 325,453,064 | 0.60% |
| 2014/08 | 38,157,609 | 39,507,402 | 0.74% | -3.42% | 290,733,614 | 289,606,422 | 0.39% |
| 2014/07 | 37,878,264 | 39,146,498 | 3.88% | -3.24% | 252,576,005 | 250,099,020 | 0.99% |
| 2014/06 | 36,462,432 | 35,659,394 | 4.19% | 2.25% | 214,697,741 | 210,952,522 | 1.78% |
| 2014/05 | 34,996,778 | 35,982,680 | 1.10% | -2.74% | 178,235,309 | 175,293,128 | 1.68% |
| 2014/04 | 34,615,169 | 34,649,804 | -1.96% | -0.10% | 143,238,531 | 139,310,448 | 2.82% |
| 2014/03 | 35,307,493 | 35,244,530 | 11.12% | 0.18% | 108,623,362 | 104,660,644 | 3.79% |
| 2014/02 | 31,775,091 | 29,510,151 | -23.51% | 7.68% | 73,315,869 | 69,416,114 | 5.62% |
| 2014/01 | 41,540,778 | 39,905,963 | 39.77% | 4.10% | 41,540,778 | 39,905,963 | 4.10% |
| 2013/12 | 29,721,240 | 32,433,387 | -4.10% | -8.36% | 420,349,376 | 405,983,556 | 3.54% |
| 2013/11 | 30,990,399 | 31,152,863 | -9.34% | -0.52% | 390,628,136 | 373,550,169 | 4.57% |
| 2013/10 | 34,184,673 | 33,551,968 | -4.64% | 1.89% | 359,637,737 | 342,397,306 | 5.04% |
| 2013/09 | 35,846,642 | 35,972,416 | -9.27% | -0.35% | 325,453,064 | 308,845,338 | 5.38% |
| 2013/08 | 39,507,402 | 37,152,484 | 0.92% | 6.34% | 289,606,422 | 272,872,922 | 6.13% |
| 2013/07 | 39,146,498 | 37,728,436 | 9.78% | 3.76% | 250,099,020 | 235,720,438 | 6.10% |
| 2013/06 | 35,659,394 | 32,060,094 | -0.90% | 11.23% | 210,952,522 | 197,992,002 | 6.55% |
| 2013/05 | 35,982,680 | 35,016,982 | 3.85% | 2.76% | 175,293,128 | 165,931,908 | 5.64% |
| 2013/04 | 34,649,804 | 33,061,386 | -1.69% | 4.80% | 139,310,448 | 130,914,926 | 6.41% |
| 2013/03 | 35,244,530 | 34,131,178 | 19.43% | 3.26% | 104,660,644 | 97,853,540 | 6.96% |
| 2013/02 | 29,510,151 | 30,646,068 | -26.05% | -3.71% | 69,416,114 | 63,722,362 | 8.94% |
| 2013/01 | 39,905,963 | 33,076,294 | - | 20.65% | 39,905,963 | 33,076,294 | 20.65% |