1233 天仁每月營收
| 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 | 160,451 | 171,241 | -1.61% | -6.30% | 1,239,896 | 1,281,636 | -3.26% |
| 2025/06 | 163,079 | 175,138 | -16.95% | -6.89% | 1,079,445 | 1,110,395 | -2.79% |
| 2025/05 | 196,357 | 182,752 | 16.28% | 7.44% | 916,366 | 935,257 | -2.02% |
| 2025/04 | 168,871 | 171,314 | -0.16% | -1.43% | 720,009 | 752,505 | -4.32% |
| 2025/03 | 169,134 | 189,036 | 4.55% | -10.53% | 551,138 | 581,191 | -5.17% |
| 2025/02 | 161,766 | 184,141 | -26.55% | -12.15% | 382,004 | 392,155 | -2.59% |
| 2025/01 | 220,238 | 208,014 | 3.96% | 5.88% | 220,238 | 208,014 | 5.88% |
| 2024/12 | 211,857 | 208,774 | 9.56% | 1.48% | 2,217,314 | 2,127,030 | 4.24% |
| 2024/11 | 193,364 | 172,074 | 19.87% | 12.37% | 2,005,457 | 1,918,256 | 4.55% |
| 2024/10 | 161,317 | 175,783 | -12.19% | -8.23% | 1,812,093 | 1,746,182 | 3.77% |
| 2024/09 | 183,712 | 189,526 | -0.93% | -3.07% | 1,650,776 | 1,570,399 | 5.12% |
| 2024/08 | 185,428 | 178,560 | 8.28% | 3.85% | 1,467,064 | 1,380,873 | 6.24% |
| 2024/07 | 171,241 | 169,784 | -2.23% | 0.86% | 1,281,636 | 1,202,313 | 6.60% |
| 2024/06 | 175,138 | 168,374 | -4.17% | 4.02% | 1,110,395 | 1,032,529 | 7.54% |
| 2024/05 | 182,752 | 173,923 | 6.68% | 5.08% | 935,257 | 864,155 | 8.23% |
| 2024/04 | 171,314 | 165,246 | -9.37% | 3.67% | 752,505 | 690,232 | 9.02% |
| 2024/03 | 189,036 | 162,294 | 2.66% | 16.48% | 581,191 | 524,986 | 10.71% |
| 2024/02 | 184,141 | 153,523 | -11.48% | 19.94% | 392,155 | 362,692 | 8.12% |
| 2024/01 | 208,014 | 209,169 | -0.36% | -0.55% | 208,014 | 209,169 | -0.55% |
| 2023/12 | 208,774 | 193,545 | 21.33% | 7.87% | 2,127,030 | 1,848,221 | 15.09% |
| 2023/11 | 172,074 | 177,433 | -2.11% | -3.02% | 1,918,256 | 1,654,676 | 15.93% |
| 2023/10 | 175,783 | 149,886 | -7.25% | 17.28% | 1,746,182 | 1,477,243 | 18.21% |
| 2023/09 | 189,526 | 150,985 | 6.14% | 25.53% | 1,570,399 | 1,327,357 | 18.31% |
| 2023/08 | 178,560 | 158,102 | 5.17% | 12.94% | 1,380,873 | 1,176,372 | 17.38% |
| 2023/07 | 169,784 | 148,964 | 0.84% | 13.98% | 1,202,313 | 1,018,270 | 18.07% |
| 2023/06 | 168,374 | 134,187 | -3.19% | 25.48% | 1,032,529 | 869,306 | 18.78% |
| 2023/05 | 173,923 | 148,437 | 5.25% | 17.17% | 864,155 | 735,119 | 17.55% |
| 2023/04 | 165,246 | 128,340 | 1.82% | 28.76% | 690,232 | 586,682 | 17.65% |
| 2023/03 | 162,294 | 138,421 | 5.71% | 17.25% | 524,986 | 458,342 | 14.54% |
| 2023/02 | 153,523 | 131,798 | -26.60% | 16.48% | 362,692 | 319,921 | 13.37% |
| 2023/01 | 209,169 | 188,123 | 8.07% | 11.19% | 209,169 | 188,123 | 11.19% |
| 2022/12 | 193,545 | 192,899 | 9.08% | 0.33% | 1,848,221 | 1,790,862 | 3.20% |
| 2022/11 | 177,433 | 161,242 | 18.38% | 10.04% | 1,654,676 | 1,597,963 | 3.55% |
| 2022/10 | 149,886 | 140,650 | -0.73% | 6.57% | 1,477,243 | 1,436,721 | 2.82% |
| 2022/09 | 150,985 | 163,902 | -4.50% | -7.88% | 1,327,357 | 1,296,071 | 2.41% |
| 2022/08 | 158,102 | 137,571 | 6.13% | 14.92% | 1,176,372 | 1,132,169 | 3.90% |
| 2022/07 | 148,964 | 128,786 | 11.01% | 15.67% | 1,018,270 | 994,598 | 2.38% |
| 2022/06 | 134,187 | 107,176 | -9.60% | 25.20% | 869,306 | 865,812 | 0.40% |
| 2022/05 | 148,437 | 134,815 | 15.66% | 10.10% | 735,119 | 758,636 | -3.10% |
| 2022/04 | 128,340 | 141,150 | -7.28% | -9.08% | 586,682 | 623,821 | -5.95% |
| 2022/03 | 138,421 | 148,313 | 5.03% | -6.67% | 458,342 | 482,671 | -5.04% |
| 2022/02 | 131,798 | 163,783 | -29.94% | -19.53% | 319,921 | 334,358 | -4.32% |
| 2022/01 | 188,123 | 170,575 | -2.48% | 10.29% | 188,123 | 170,575 | 10.29% |
| 2021/12 | 192,899 | 171,334 | 19.63% | 12.59% | 1,790,862 | 1,924,299 | -6.93% |
| 2021/11 | 161,242 | 186,443 | 14.64% | -13.52% | 1,597,963 | 1,752,965 | -8.84% |
| 2021/10 | 140,650 | 147,219 | -14.19% | -4.46% | 1,436,721 | 1,566,522 | -8.29% |
| 2021/09 | 163,902 | 180,532 | 19.14% | -9.21% | 1,296,071 | 1,419,303 | -8.68% |
| 2021/08 | 137,571 | 170,359 | 6.82% | -19.25% | 1,132,169 | 1,238,771 | -8.61% |
| 2021/07 | 128,786 | 164,578 | 20.16% | -21.75% | 994,598 | 1,068,412 | -6.91% |
| 2021/06 | 107,176 | 141,988 | -20.50% | -24.52% | 865,812 | 903,834 | -4.21% |
| 2021/05 | 134,815 | 149,497 | -4.49% | -9.82% | 758,636 | 761,846 | -0.42% |
| 2021/04 | 141,150 | 122,898 | -4.83% | 14.85% | 623,821 | 612,349 | 1.87% |
| 2021/03 | 148,313 | 117,999 | -9.45% | 25.69% | 482,671 | 489,451 | -1.39% |
| 2021/02 | 163,783 | 147,563 | -3.98% | 10.99% | 334,358 | 371,452 | -9.99% |
| 2021/01 | 170,575 | 223,889 | -0.44% | -23.81% | 170,575 | 223,889 | -23.81% |
| 2020/12 | 171,334 | 196,555 | -8.10% | -12.83% | 1,924,299 | 2,265,630 | -15.07% |
| 2020/11 | 186,443 | 210,241 | 26.64% | -11.32% | 1,752,965 | 2,069,075 | -15.28% |
| 2020/10 | 147,219 | 176,532 | -18.45% | -16.60% | 1,566,522 | 1,858,834 | -15.73% |
| 2020/09 | 180,532 | 193,774 | 5.97% | -6.83% | 1,419,303 | 1,682,302 | -15.63% |
| 2020/08 | 170,359 | 198,165 | 3.51% | -14.03% | 1,238,771 | 1,488,528 | -16.78% |
| 2020/07 | 164,578 | 181,089 | 15.91% | -9.12% | 1,068,412 | 1,290,363 | -17.20% |
| 2020/06 | 141,988 | 182,526 | -5.02% | -22.21% | 903,834 | 1,109,274 | -18.52% |
| 2020/05 | 149,497 | 191,640 | 21.64% | -21.99% | 761,846 | 926,748 | -17.79% |
| 2020/04 | 122,898 | 165,999 | 4.15% | -25.96% | 612,349 | 735,108 | -16.70% |
| 2020/03 | 117,999 | 180,929 | -20.03% | -34.78% | 489,451 | 569,109 | -14.00% |
| 2020/02 | 147,563 | 161,835 | -34.09% | -8.82% | 371,452 | 388,180 | -4.31% |
| 2020/01 | 223,889 | 226,345 | 13.91% | -1.09% | 223,889 | 226,345 | -1.09% |
| 2019/12 | 196,555 | 195,176 | -6.51% | 0.71% | 2,265,630 | 2,208,401 | 2.59% |
| 2019/11 | 210,241 | 191,187 | 19.10% | 9.97% | 2,069,075 | 2,013,225 | 2.77% |
| 2019/10 | 176,532 | 159,372 | -8.90% | 10.77% | 1,858,834 | 1,822,038 | 2.02% |
| 2019/09 | 193,774 | 200,800 | -2.22% | -3.50% | 1,682,302 | 1,662,666 | 1.18% |
| 2019/08 | 198,165 | 196,867 | 9.43% | 0.66% | 1,488,528 | 1,461,866 | 1.82% |
| 2019/07 | 181,089 | 169,043 | -0.79% | 7.13% | 1,290,363 | 1,264,999 | 2.01% |
| 2019/06 | 182,526 | 178,847 | -4.76% | 2.06% | 1,109,274 | 1,095,956 | 1.22% |
| 2019/05 | 191,640 | 195,663 | 15.45% | -2.06% | 926,748 | 917,109 | 1.05% |
| 2019/04 | 165,999 | 166,293 | -8.25% | -0.18% | 735,108 | 721,446 | 1.89% |
| 2019/03 | 180,929 | 166,183 | 11.80% | 8.87% | 569,109 | 555,153 | 2.51% |
| 2019/02 | 161,835 | 191,007 | -28.50% | -15.27% | 388,180 | 388,970 | -0.20% |
| 2019/01 | 226,345 | 197,963 | 15.97% | 14.34% | 226,345 | 197,963 | 14.34% |
| 2018/12 | 195,176 | 190,521 | 2.09% | 2.44% | 2,208,401 | 2,152,441 | 2.60% |
| 2018/11 | 191,187 | 189,012 | 19.96% | 1.15% | 2,013,225 | 1,961,920 | 2.62% |
| 2018/10 | 159,372 | 163,721 | -20.63% | -2.66% | 1,822,037 | 1,772,908 | 2.77% |
| 2018/09 | 200,800 | 186,498 | 2.00% | 7.67% | 1,662,666 | 1,609,187 | 3.32% |
| 2018/08 | 196,867 | 181,031 | 16.46% | 8.75% | 1,461,866 | 1,422,689 | 2.75% |
| 2018/07 | 169,043 | 169,865 | -5.48% | -0.48% | 1,264,999 | 1,241,658 | 1.88% |
| 2018/06 | 178,847 | 161,165 | -8.59% | 10.97% | 1,095,956 | 1,071,793 | 2.25% |
| 2018/05 | 195,663 | 194,381 | 17.66% | 0.66% | 917,109 | 910,628 | 0.71% |
| 2018/04 | 166,293 | 166,068 | 0.07% | 0.14% | 721,446 | 716,247 | 0.73% |
| 2018/03 | 166,183 | 161,923 | -13.00% | 2.63% | 555,153 | 550,179 | 0.90% |
| 2018/02 | 191,007 | 148,173 | -3.51% | 28.91% | 388,970 | 388,256 | 0.18% |
| 2018/01 | 197,963 | 240,083 | 3.91% | -17.54% | 197,963 | 240,083 | -17.54% |
| 2017/12 | 190,521 | 194,746 | 0.80% | -2.17% | 2,152,441 | 2,146,270 | 0.29% |
| 2017/11 | 189,012 | 191,494 | 15.45% | -1.30% | 1,961,920 | 1,951,524 | 0.53% |
| 2017/10 | 163,721 | 159,467 | -12.21% | 2.67% | 1,772,908 | 1,760,030 | 0.73% |
| 2017/09 | 186,498 | 172,743 | 3.02% | 7.96% | 1,609,187 | 1,600,563 | 0.54% |
| 2017/08 | 181,031 | 181,825 | 6.57% | -0.44% | 1,422,689 | 1,427,820 | -0.36% |
| 2017/07 | 169,865 | 163,556 | 5.40% | 3.86% | 1,241,658 | 1,245,995 | -0.35% |
| 2017/06 | 161,165 | 179,556 | -17.09% | -10.24% | 1,071,793 | 1,082,439 | -0.98% |
| 2017/05 | 194,381 | 172,892 | 17.05% | 12.43% | 910,628 | 902,883 | 0.86% |
| 2017/04 | 166,068 | 167,028 | 2.56% | -0.57% | 716,247 | 729,991 | -1.88% |
| 2017/03 | 161,923 | 165,239 | 9.28% | -2.01% | 550,179 | 562,963 | -2.27% |
| 2017/02 | 148,173 | 178,691 | -38.28% | -17.08% | 388,256 | 397,724 | -2.38% |
| 2017/01 | 240,083 | 219,033 | 23.28% | 9.61% | 240,083 | 219,033 | 9.61% |
| 2016/12 | 194,746 | 174,397 | 1.70% | 11.67% | 2,146,270 | 2,139,346 | 0.32% |
| 2016/11 | 191,494 | 194,491 | 20.08% | -1.54% | 1,951,524 | 1,964,949 | -0.68% |
| 2016/10 | 159,467 | 167,475 | -7.69% | -4.78% | 1,760,030 | 1,770,458 | -0.59% |
| 2016/09 | 172,743 | 189,576 | -4.99% | -8.88% | 1,600,563 | 1,602,983 | -0.15% |
| 2016/08 | 181,825 | 180,088 | 11.17% | 0.96% | 1,427,820 | 1,413,407 | 1.02% |
| 2016/07 | 163,556 | 167,480 | -8.91% | -2.34% | 1,245,995 | 1,233,319 | 1.03% |
| 2016/06 | 179,556 | 156,402 | 3.85% | 14.80% | 1,082,439 | 1,065,839 | 1.56% |
| 2016/05 | 172,892 | 178,830 | 3.51% | -3.32% | 902,883 | 909,437 | -0.72% |
| 2016/04 | 167,028 | 162,983 | 1.08% | 2.48% | 729,991 | 730,607 | -0.08% |
| 2016/03 | 165,239 | 152,671 | -7.53% | 8.23% | 562,963 | 567,624 | -0.82% |
| 2016/02 | 178,691 | 210,711 | -18.42% | -15.20% | 397,724 | 414,953 | -4.15% |
| 2016/01 | 219,033 | 204,242 | 25.59% | 7.24% | 219,033 | 204,242 | 7.24% |
| 2015/12 | 174,397 | 183,300 | -10.33% | -4.86% | 2,139,346 | 2,149,976 | -0.49% |
| 2015/11 | 194,491 | 186,650 | 16.13% | 4.20% | 1,964,949 | 1,966,676 | -0.09% |
| 2015/10 | 167,475 | 172,712 | -11.66% | -3.03% | 1,770,458 | 1,780,026 | -0.54% |
| 2015/09 | 189,576 | 168,987 | 5.27% | 12.18% | 1,602,983 | 1,607,314 | -0.27% |
| 2015/08 | 180,088 | 196,715 | 7.53% | -8.45% | 1,413,407 | 1,438,327 | -1.73% |
| 2015/07 | 167,480 | 168,328 | 7.08% | -0.50% | 1,233,319 | 1,241,612 | -0.67% |
| 2015/06 | 156,402 | 168,795 | -12.54% | -7.34% | 1,065,839 | 1,073,284 | -0.69% |
| 2015/05 | 178,830 | 186,003 | 9.72% | -3.86% | 909,437 | 904,489 | 0.55% |
| 2015/04 | 162,983 | 159,463 | 6.75% | 2.21% | 730,607 | 718,486 | 1.69% |
| 2015/03 | 152,671 | 147,363 | -27.54% | 3.60% | 567,624 | 559,023 | 1.54% |
| 2015/02 | 210,711 | 157,578 | 3.17% | 33.72% | 414,953 | 411,660 | 0.80% |
| 2015/01 | 204,242 | 254,082 | 11.42% | -19.62% | 204,242 | 254,082 | -19.62% |
| 2014/12 | 183,300 | 192,067 | -1.79% | -4.56% | 2,149,976 | 2,063,652 | 4.18% |
| 2014/11 | 186,650 | 181,869 | 8.07% | 2.63% | 1,966,676 | 1,871,585 | 5.08% |
| 2014/10 | 172,712 | 160,922 | 2.20% | 7.33% | 1,780,026 | 1,689,716 | 5.34% |
| 2014/09 | 168,987 | 187,607 | -14.10% | -9.93% | 1,607,314 | 1,528,794 | 5.14% |
| 2014/08 | 196,715 | 170,820 | 16.86% | 15.16% | 1,438,327 | 1,341,187 | 7.24% |
| 2014/07 | 168,328 | 170,402 | -0.28% | -1.22% | 1,241,612 | 1,170,366 | 6.09% |
| 2014/06 | 168,795 | 149,943 | -9.25% | 12.57% | 1,073,284 | 999,964 | 7.33% |
| 2014/05 | 186,003 | 164,969 | 16.64% | 12.75% | 904,489 | 850,021 | 6.41% |
| 2014/04 | 159,463 | 151,661 | 8.21% | 5.14% | 718,486 | 685,052 | 4.88% |
| 2014/03 | 147,363 | 155,401 | -6.48% | -5.17% | 559,023 | 533,390 | 4.81% |
| 2014/02 | 157,578 | 179,468 | -37.98% | -12.20% | 411,660 | 377,989 | 8.91% |
| 2014/01 | 254,082 | 198,521 | 32.29% | 27.99% | 254,082 | 198,521 | 27.99% |
| 2013/12 | 192,067 | 180,071 | 5.61% | 6.66% | 2,063,652 | 2,045,494 | 0.89% |
| 2013/11 | 181,869 | 171,754 | 13.02% | 5.89% | 1,871,585 | 1,865,423 | 0.33% |
| 2013/10 | 160,922 | 150,608 | -14.22% | 6.85% | 1,689,716 | 1,693,670 | -0.23% |
| 2013/09 | 187,607 | 185,299 | 9.83% | 1.25% | 1,528,794 | 1,543,062 | -0.92% |
| 2013/08 | 170,820 | 173,409 | 0.25% | -1.49% | 1,341,187 | 1,357,763 | -1.22% |
| 2013/07 | 170,402 | 158,408 | 13.64% | 7.57% | 1,170,366 | 1,184,354 | -1.18% |
| 2013/06 | 149,943 | 153,812 | -9.11% | -2.52% | 999,964 | 1,025,946 | -2.53% |
| 2013/05 | 164,969 | 199,280 | 8.77% | -17.22% | 850,021 | 872,135 | -2.54% |
| 2013/04 | 151,661 | 152,956 | -2.41% | -0.85% | 685,052 | 672,856 | 1.81% |
| 2013/03 | 155,401 | 146,807 | -13.41% | 5.85% | 533,390 | 519,899 | 2.59% |
| 2013/02 | 179,468 | 141,383 | -9.60% | 26.94% | 377,989 | 373,092 | 1.31% |
| 2013/01 | 198,521 | 231,709 | - | -14.32% | 198,521 | 231,709 | -14.32% |