1220 台榮每月營收
| 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 | 275,553 | 267,181 | 7.67% | 3.13% | 1,830,187 | 1,847,202 | -0.92% |
| 2025/06 | 255,918 | 268,122 | -6.72% | -4.55% | 1,555,054 | 1,580,021 | -1.58% |
| 2025/05 | 274,366 | 292,960 | 2.94% | -6.35% | 1,299,136 | 1,311,899 | -0.97% |
| 2025/04 | 266,521 | 253,570 | -1.16% | 5.11% | 1,024,770 | 1,018,939 | 0.57% |
| 2025/03 | 269,636 | 286,684 | -0.40% | -5.95% | 758,249 | 765,369 | -0.93% |
| 2025/02 | 270,707 | 189,790 | 23.66% | 42.64% | 489,613 | 478,685 | 2.28% |
| 2025/01 | 218,906 | 288,895 | -31.71% | -24.23% | 218,906 | 288,895 | -24.23% |
| 2024/12 | 320,533 | 313,541 | -19.29% | 2.23% | 3,488,761 | 3,295,756 | 5.86% |
| 2024/11 | 397,129 | 338,368 | 11.40% | 17.37% | 3,168,228 | 2,982,215 | 6.24% |
| 2024/10 | 356,483 | 289,053 | 30.48% | 23.33% | 2,771,099 | 2,643,847 | 4.81% |
| 2024/09 | 273,209 | 295,646 | -7.14% | -7.59% | 2,414,616 | 2,354,794 | 2.54% |
| 2024/08 | 294,205 | 296,778 | 10.11% | -0.87% | 2,141,407 | 2,059,148 | 3.99% |
| 2024/07 | 267,181 | 272,888 | -0.35% | -2.09% | 1,847,202 | 1,762,370 | 4.81% |
| 2024/06 | 268,122 | 287,673 | -8.48% | -6.80% | 1,580,021 | 1,489,482 | 6.08% |
| 2024/05 | 292,960 | 280,527 | 15.53% | 4.43% | 1,311,899 | 1,201,809 | 9.16% |
| 2024/04 | 253,570 | 266,541 | -11.55% | -4.87% | 1,018,939 | 921,282 | 10.60% |
| 2024/03 | 286,684 | 290,668 | 51.05% | -1.37% | 765,369 | 654,741 | 16.90% |
| 2024/02 | 189,790 | 178,573 | -34.30% | 6.28% | 478,685 | 364,073 | 31.48% |
| 2024/01 | 288,895 | 185,500 | -7.86% | 55.74% | 288,895 | 185,500 | 55.74% |
| 2023/12 | 313,541 | 299,446 | -7.34% | 4.71% | 3,295,756 | 3,538,527 | -6.86% |
| 2023/11 | 338,368 | 350,129 | 17.06% | -3.36% | 2,982,215 | 3,239,081 | -7.93% |
| 2023/10 | 289,053 | 334,007 | -2.23% | -13.46% | 2,643,847 | 2,888,952 | -8.48% |
| 2023/09 | 295,646 | 294,321 | -0.38% | 0.45% | 2,354,794 | 2,554,945 | -7.83% |
| 2023/08 | 296,778 | 314,062 | 8.75% | -5.50% | 2,059,148 | 2,260,624 | -8.91% |
| 2023/07 | 272,888 | 294,528 | -5.14% | -7.35% | 1,762,370 | 1,946,562 | -9.46% |
| 2023/06 | 287,673 | 294,470 | 2.55% | -2.31% | 1,489,482 | 1,652,034 | -9.84% |
| 2023/05 | 280,527 | 292,492 | 5.25% | -4.09% | 1,201,809 | 1,357,564 | -11.47% |
| 2023/04 | 266,541 | 248,582 | -8.30% | 7.22% | 921,282 | 1,065,072 | -13.50% |
| 2023/03 | 290,668 | 285,720 | 62.77% | 1.73% | 654,741 | 816,490 | -19.81% |
| 2023/02 | 178,573 | 207,781 | -3.73% | -14.06% | 364,073 | 530,770 | -31.41% |
| 2023/01 | 185,500 | 322,989 | -38.05% | -42.57% | 185,500 | 322,989 | -42.57% |
| 2022/12 | 299,446 | 316,808 | -14.48% | -5.48% | 3,538,527 | 3,219,393 | 9.91% |
| 2022/11 | 350,129 | 332,714 | 4.83% | 5.23% | 3,239,081 | 2,902,585 | 11.59% |
| 2022/10 | 334,007 | 280,906 | 13.48% | 18.90% | 2,888,952 | 2,569,871 | 12.42% |
| 2022/09 | 294,321 | 267,658 | -6.29% | 9.96% | 2,554,945 | 2,288,965 | 11.62% |
| 2022/08 | 314,062 | 265,446 | 6.63% | 18.31% | 2,260,624 | 2,021,307 | 11.84% |
| 2022/07 | 294,528 | 258,235 | 0.02% | 14.05% | 1,946,562 | 1,755,861 | 10.86% |
| 2022/06 | 294,470 | 272,149 | 0.68% | 8.20% | 1,652,034 | 1,497,626 | 10.31% |
| 2022/05 | 292,492 | 254,687 | 17.66% | 14.84% | 1,357,564 | 1,225,477 | 10.78% |
| 2022/04 | 248,582 | 262,030 | -13.00% | -5.13% | 1,065,072 | 970,790 | 9.71% |
| 2022/03 | 285,720 | 269,619 | 37.51% | 5.97% | 816,490 | 708,760 | 15.20% |
| 2022/02 | 207,781 | 176,717 | -35.67% | 17.58% | 530,770 | 439,141 | 20.87% |
| 2022/01 | 322,989 | 262,424 | 1.95% | 23.08% | 322,989 | 262,424 | 23.08% |
| 2021/12 | 316,808 | 258,665 | -4.78% | 22.48% | 3,219,393 | 2,775,133 | 16.01% |
| 2021/11 | 332,714 | 218,974 | 18.44% | 51.94% | 2,902,585 | 2,516,468 | 15.34% |
| 2021/10 | 280,906 | 241,613 | 4.95% | 16.26% | 2,569,871 | 2,297,494 | 11.86% |
| 2021/09 | 267,658 | 287,415 | 0.83% | -6.87% | 2,288,965 | 2,055,881 | 11.34% |
| 2021/08 | 265,446 | 260,431 | 2.79% | 1.93% | 2,021,307 | 1,768,466 | 14.30% |
| 2021/07 | 258,235 | 264,847 | -5.11% | -2.50% | 1,755,861 | 1,508,035 | 16.43% |
| 2021/06 | 272,149 | 222,507 | 6.86% | 22.31% | 1,497,626 | 1,243,188 | 20.47% |
| 2021/05 | 254,687 | 203,469 | -2.80% | 25.17% | 1,225,477 | 1,020,681 | 20.06% |
| 2021/04 | 262,030 | 215,302 | -2.81% | 21.70% | 970,790 | 817,212 | 18.79% |
| 2021/03 | 269,619 | 222,238 | 52.57% | 21.32% | 708,760 | 601,910 | 17.75% |
| 2021/02 | 176,717 | 178,161 | -32.66% | -0.81% | 439,141 | 379,672 | 15.66% |
| 2021/01 | 262,424 | 201,511 | 1.45% | 30.23% | 262,424 | 201,511 | 30.23% |
| 2020/12 | 258,665 | 303,764 | 18.13% | -14.85% | 2,775,133 | 2,979,164 | -6.85% |
| 2020/11 | 218,974 | 290,788 | -9.37% | -24.70% | 2,516,468 | 2,675,400 | -5.94% |
| 2020/10 | 241,613 | 309,104 | -15.94% | -21.83% | 2,297,494 | 2,384,612 | -3.65% |
| 2020/09 | 287,415 | 229,760 | 10.36% | 25.09% | 2,055,881 | 2,075,508 | -0.95% |
| 2020/08 | 260,431 | 261,871 | -1.67% | -0.55% | 1,768,466 | 1,845,748 | -4.19% |
| 2020/07 | 264,847 | 277,390 | 19.03% | -4.52% | 1,508,035 | 1,583,877 | -4.79% |
| 2020/06 | 222,507 | 240,545 | 9.36% | -7.50% | 1,243,188 | 1,306,487 | -4.84% |
| 2020/05 | 203,469 | 242,992 | -5.50% | -16.27% | 1,020,681 | 1,065,942 | -4.25% |
| 2020/04 | 215,302 | 209,667 | -3.12% | 2.69% | 817,212 | 822,950 | -0.70% |
| 2020/03 | 222,238 | 208,035 | 24.74% | 6.83% | 601,910 | 613,283 | -1.85% |
| 2020/02 | 178,161 | 143,511 | -11.59% | 24.14% | 379,672 | 405,248 | -6.31% |
| 2020/01 | 201,511 | 261,737 | -33.66% | -23.01% | 201,511 | 261,737 | -23.01% |
| 2019/12 | 303,764 | 270,544 | 4.46% | 12.28% | 2,979,164 | 2,744,263 | 8.56% |
| 2019/11 | 290,788 | 280,415 | -5.93% | 3.70% | 2,675,400 | 2,473,719 | 8.15% |
| 2019/10 | 309,104 | 250,718 | 34.53% | 23.29% | 2,384,612 | 2,193,304 | 8.72% |
| 2019/09 | 229,760 | 238,953 | -12.26% | -3.85% | 2,075,508 | 1,942,586 | 6.84% |
| 2019/08 | 261,871 | 273,493 | -5.59% | -4.25% | 1,845,748 | 1,703,633 | 8.34% |
| 2019/07 | 277,390 | 225,840 | 15.32% | 22.83% | 1,583,877 | 1,430,140 | 10.75% |
| 2019/06 | 240,545 | 213,619 | -1.01% | 12.60% | 1,306,487 | 1,204,300 | 8.49% |
| 2019/05 | 242,992 | 214,200 | 15.89% | 13.44% | 1,065,942 | 990,681 | 7.60% |
| 2019/04 | 209,667 | 201,953 | 0.78% | 3.82% | 822,950 | 776,481 | 5.98% |
| 2019/03 | 208,035 | 204,990 | 44.96% | 1.49% | 613,283 | 574,528 | 6.75% |
| 2019/02 | 143,511 | 129,527 | -45.17% | 10.80% | 405,248 | 369,538 | 9.66% |
| 2019/01 | 261,737 | 240,011 | -3.26% | 9.05% | 261,737 | 240,011 | 9.05% |
| 2018/12 | 270,544 | 225,477 | -3.52% | 19.99% | 2,744,263 | 2,366,606 | 15.96% |
| 2018/11 | 280,415 | 253,547 | 11.84% | 10.60% | 2,473,719 | 2,141,129 | 15.53% |
| 2018/10 | 250,718 | 187,754 | 4.92% | 33.54% | 2,193,304 | 1,887,582 | 16.20% |
| 2018/09 | 238,953 | 196,312 | -12.63% | 21.72% | 1,942,586 | 1,699,828 | 14.28% |
| 2018/08 | 273,493 | 244,596 | 21.10% | 11.81% | 1,703,633 | 1,503,516 | 13.31% |
| 2018/07 | 225,840 | 193,446 | 5.72% | 16.75% | 1,430,140 | 1,258,920 | 13.60% |
| 2018/06 | 213,619 | 220,289 | -0.27% | -3.03% | 1,204,300 | 1,065,474 | 13.03% |
| 2018/05 | 214,200 | 192,649 | 6.06% | 11.19% | 990,681 | 845,185 | 17.21% |
| 2018/04 | 201,953 | 155,625 | -1.48% | 29.77% | 776,481 | 652,536 | 18.99% |
| 2018/03 | 204,990 | 173,090 | 58.26% | 18.43% | 574,528 | 496,911 | 15.62% |
| 2018/02 | 129,527 | 132,487 | -46.03% | -2.23% | 369,538 | 323,821 | 14.12% |
| 2018/01 | 240,011 | 191,334 | 6.45% | 25.44% | 240,011 | 191,334 | 25.44% |
| 2017/12 | 225,477 | 199,012 | -11.07% | 13.30% | 2,366,606 | 2,874,222 | -17.66% |
| 2017/11 | 253,547 | 295,492 | 35.04% | -14.19% | 2,141,129 | 2,675,210 | -19.96% |
| 2017/10 | 187,754 | 254,440 | -4.36% | -26.21% | 1,887,582 | 2,379,718 | -20.68% |
| 2017/09 | 196,312 | 202,700 | -19.74% | -3.15% | 1,699,828 | 2,125,278 | -20.02% |
| 2017/08 | 244,596 | 261,883 | 26.44% | -6.60% | 1,503,516 | 1,922,578 | -21.80% |
| 2017/07 | 193,446 | 232,390 | -12.19% | -16.76% | 1,258,920 | 1,660,695 | -24.19% |
| 2017/06 | 220,289 | 262,765 | 14.35% | -16.17% | 1,065,474 | 1,428,305 | -25.40% |
| 2017/05 | 192,649 | 275,259 | 23.79% | -30.01% | 845,185 | 1,165,540 | -27.49% |
| 2017/04 | 155,625 | 243,929 | -10.09% | -36.20% | 652,536 | 890,281 | -26.70% |
| 2017/03 | 173,090 | 242,175 | 30.65% | -28.53% | 496,911 | 646,352 | -23.12% |
| 2017/02 | 132,487 | 160,753 | -30.76% | -17.58% | 323,821 | 404,177 | -19.88% |
| 2017/01 | 191,334 | 243,424 | -3.86% | -21.40% | 191,334 | 243,424 | -21.40% |
| 2016/12 | 199,012 | 261,098 | -32.65% | -23.78% | 2,874,222 | 3,276,231 | -12.27% |
| 2016/11 | 295,492 | 286,959 | 16.13% | 2.97% | 2,675,210 | 3,015,133 | -11.27% |
| 2016/10 | 254,440 | 298,229 | 25.53% | -14.68% | 2,379,718 | 2,728,174 | -12.77% |
| 2016/09 | 202,700 | 276,814 | -22.60% | -26.77% | 2,125,278 | 2,429,945 | -12.54% |
| 2016/08 | 261,883 | 250,775 | 12.69% | 4.43% | 1,922,578 | 2,153,131 | -10.71% |
| 2016/07 | 232,390 | 301,623 | -11.56% | -22.95% | 1,660,695 | 1,902,356 | -12.70% |
| 2016/06 | 262,765 | 265,932 | -4.54% | -1.19% | 1,428,305 | 1,600,733 | -10.77% |
| 2016/05 | 275,259 | 245,994 | 12.84% | 11.90% | 1,165,540 | 1,334,801 | -12.68% |
| 2016/04 | 243,929 | 261,946 | 0.72% | -6.88% | 890,281 | 1,088,807 | -18.23% |
| 2016/03 | 242,175 | 230,455 | 50.65% | 5.09% | 646,352 | 826,861 | -21.83% |
| 2016/02 | 160,753 | 247,508 | -33.96% | -35.05% | 404,177 | 596,406 | -32.23% |
| 2016/01 | 243,424 | 348,898 | -6.77% | -30.23% | 243,424 | 348,898 | -30.23% |
| 2015/12 | 261,098 | 498,218 | -9.01% | -47.59% | 3,276,231 | 3,769,633 | -13.09% |
| 2015/11 | 286,959 | 441,364 | -3.78% | -34.98% | 3,015,133 | 3,271,415 | -7.83% |
| 2015/10 | 298,229 | 328,308 | 7.74% | -9.16% | 2,728,174 | 2,830,051 | -3.60% |
| 2015/09 | 276,814 | 298,897 | 10.38% | -7.39% | 2,429,945 | 2,501,743 | -2.87% |
| 2015/08 | 250,775 | 298,197 | -16.86% | -15.90% | 2,153,131 | 2,202,846 | -2.26% |
| 2015/07 | 301,623 | 344,068 | 13.42% | -12.34% | 1,902,356 | 1,904,649 | -0.12% |
| 2015/06 | 265,932 | 293,762 | 8.11% | -9.47% | 1,600,733 | 1,560,581 | 2.57% |
| 2015/05 | 245,994 | 261,195 | -6.09% | -5.82% | 1,334,801 | 1,266,819 | 5.37% |
| 2015/04 | 261,946 | 246,780 | 13.66% | 6.15% | 1,088,807 | 1,005,624 | 8.27% |
| 2015/03 | 230,455 | 275,543 | -6.89% | -16.36% | 826,861 | 758,844 | 8.96% |
| 2015/02 | 247,508 | 192,229 | -29.06% | 28.76% | 596,406 | 483,301 | 23.40% |
| 2015/01 | 348,898 | 291,072 | -29.97% | 19.87% | 348,898 | 291,072 | 19.87% |
| 2014/12 | 498,218 | 333,580 | 12.88% | 49.35% | 3,769,633 | 3,433,713 | 9.78% |
| 2014/11 | 441,364 | 261,494 | 34.44% | 68.79% | 3,271,415 | 3,100,133 | 5.52% |
| 2014/10 | 328,308 | 282,160 | 9.84% | 16.36% | 2,830,051 | 2,838,639 | -0.30% |
| 2014/09 | 298,897 | 286,383 | 0.23% | 4.37% | 2,501,743 | 2,556,479 | -2.14% |
| 2014/08 | 298,197 | 307,597 | -13.33% | -3.06% | 2,202,846 | 2,270,096 | -2.96% |
| 2014/07 | 344,068 | 322,204 | 17.12% | 6.79% | 1,904,649 | 1,962,499 | -2.95% |
| 2014/06 | 293,762 | 257,514 | 12.47% | 14.08% | 1,560,581 | 1,640,295 | -4.86% |
| 2014/05 | 261,195 | 306,987 | 5.84% | -14.92% | 1,266,819 | 1,382,781 | -8.39% |
| 2014/04 | 246,780 | 290,794 | -10.44% | -15.14% | 1,005,624 | 1,075,794 | -6.52% |
| 2014/03 | 275,543 | 295,443 | 43.34% | -6.74% | 758,844 | 785,000 | -3.33% |
| 2014/02 | 192,229 | 222,809 | -33.96% | -13.72% | 483,301 | 489,557 | -1.28% |
| 2014/01 | 291,072 | 266,748 | -12.74% | 9.12% | 291,072 | 266,748 | 9.12% |
| 2013/12 | 333,580 | 289,676 | 27.57% | 15.16% | 3,433,713 | 3,660,014 | -6.18% |
| 2013/11 | 261,494 | 256,311 | -7.32% | 2.02% | 3,100,133 | 3,370,338 | -8.02% |
| 2013/10 | 282,160 | 283,453 | -1.47% | -0.46% | 2,838,639 | 3,114,027 | -8.84% |
| 2013/09 | 286,383 | 285,353 | -6.90% | 0.36% | 2,556,479 | 2,830,574 | -9.68% |
| 2013/08 | 307,597 | 375,538 | -4.53% | -18.09% | 2,270,096 | 2,545,221 | -10.81% |
| 2013/07 | 322,204 | 350,444 | 25.12% | -8.06% | 1,962,499 | 2,169,683 | -9.55% |
| 2013/06 | 257,514 | 316,032 | -16.12% | -18.52% | 1,640,295 | 1,819,239 | -9.84% |
| 2013/05 | 306,987 | 367,448 | 5.57% | -16.45% | 1,382,781 | 1,503,207 | -8.01% |
| 2013/04 | 290,794 | 306,855 | -1.57% | -5.23% | 1,075,794 | 1,135,759 | -5.28% |
| 2013/03 | 295,443 | 309,434 | 32.60% | -4.52% | 785,000 | 828,904 | -5.30% |
| 2013/02 | 222,809 | 284,100 | -16.47% | -21.57% | 489,557 | 519,470 | -5.76% |
| 2013/01 | 266,748 | 235,370 | - | 13.33% | 266,748 | 235,370 | 13.33% |