1324 地球每月營收
| 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 | 52,909 | 61,973 | -25.50% | -14.63% | 429,671 | 466,734 | -7.94% |
| 2025/06 | 71,021 | 62,778 | 33.03% | 13.13% | 376,762 | 404,761 | -6.92% |
| 2025/05 | 53,387 | 81,349 | -21.01% | -34.37% | 305,741 | 341,983 | -10.60% |
| 2025/04 | 67,590 | 61,478 | -0.14% | 9.94% | 252,354 | 260,634 | -3.18% |
| 2025/03 | 67,682 | 76,322 | 8.75% | -11.32% | 184,764 | 199,156 | -7.23% |
| 2025/02 | 62,235 | 49,972 | 13.47% | 24.54% | 117,082 | 122,834 | -4.68% |
| 2025/01 | 54,847 | 72,862 | -22.33% | -24.72% | 54,847 | 72,862 | -24.72% |
| 2024/12 | 70,617 | 66,516 | 4.86% | 6.17% | 795,197 | 921,410 | -13.70% |
| 2024/11 | 67,346 | 66,332 | -3.78% | 1.53% | 724,580 | 854,894 | -15.24% |
| 2024/10 | 69,989 | 90,322 | 18.51% | -22.51% | 657,234 | 788,562 | -16.65% |
| 2024/09 | 59,058 | 77,612 | -3.90% | -23.91% | 587,245 | 698,240 | -15.90% |
| 2024/08 | 61,453 | 75,561 | -0.84% | -18.67% | 528,187 | 620,628 | -14.89% |
| 2024/07 | 61,973 | 83,873 | -1.28% | -26.11% | 466,734 | 545,067 | -14.37% |
| 2024/06 | 62,778 | 82,521 | -22.83% | -23.92% | 404,761 | 461,194 | -12.24% |
| 2024/05 | 81,349 | 80,437 | 32.32% | 1.13% | 341,983 | 378,673 | -9.69% |
| 2024/04 | 61,478 | 66,894 | -19.45% | -8.10% | 260,634 | 298,236 | -12.61% |
| 2024/03 | 76,322 | 92,528 | 52.73% | -17.51% | 199,156 | 231,342 | -13.91% |
| 2024/02 | 49,972 | 76,806 | -31.42% | -34.94% | 122,834 | 138,814 | -11.51% |
| 2024/01 | 72,862 | 62,008 | 9.54% | 17.50% | 72,862 | 62,008 | 17.50% |
| 2023/12 | 66,516 | 81,685 | 0.28% | -18.57% | 921,410 | 983,017 | -6.27% |
| 2023/11 | 66,332 | 89,461 | -26.56% | -25.85% | 854,894 | 901,332 | -5.15% |
| 2023/10 | 90,322 | 72,801 | 16.38% | 24.07% | 788,562 | 811,871 | -2.87% |
| 2023/09 | 77,612 | 73,352 | 2.71% | 5.81% | 698,240 | 739,070 | -5.52% |
| 2023/08 | 75,561 | 75,027 | -9.91% | 0.71% | 620,628 | 665,718 | -6.77% |
| 2023/07 | 83,873 | 73,983 | 1.64% | 13.37% | 545,067 | 590,691 | -7.72% |
| 2023/06 | 82,521 | 86,540 | 2.59% | -4.64% | 461,194 | 516,708 | -10.74% |
| 2023/05 | 80,437 | 79,065 | 20.25% | 1.74% | 378,673 | 430,168 | -11.97% |
| 2023/04 | 66,894 | 95,073 | -27.70% | -29.64% | 298,236 | 351,103 | -15.06% |
| 2023/03 | 92,528 | 99,839 | 20.47% | -7.32% | 231,342 | 256,030 | -9.64% |
| 2023/02 | 76,806 | 68,459 | 23.86% | 12.19% | 138,814 | 156,191 | -11.13% |
| 2023/01 | 62,008 | 87,732 | -24.09% | -29.32% | 62,008 | 87,732 | -29.32% |
| 2022/12 | 81,685 | 101,103 | -8.69% | -19.21% | 983,017 | 1,076,840 | -8.71% |
| 2022/11 | 89,461 | 95,952 | 22.88% | -6.76% | 901,332 | 975,737 | -7.63% |
| 2022/10 | 72,801 | 84,282 | -0.75% | -13.62% | 811,871 | 879,785 | -7.72% |
| 2022/09 | 73,352 | 96,914 | -2.23% | -24.31% | 739,070 | 795,503 | -7.09% |
| 2022/08 | 75,027 | 92,497 | 1.41% | -18.89% | 665,718 | 698,589 | -4.71% |
| 2022/07 | 73,983 | 87,410 | -14.51% | -15.36% | 590,691 | 606,092 | -2.54% |
| 2022/06 | 86,540 | 86,079 | 9.45% | 0.54% | 516,708 | 518,682 | -0.38% |
| 2022/05 | 79,065 | 97,182 | -16.84% | -18.64% | 430,168 | 432,603 | -0.56% |
| 2022/04 | 95,073 | 83,533 | -4.77% | 13.81% | 351,103 | 335,421 | 4.68% |
| 2022/03 | 99,839 | 111,375 | 45.84% | -10.36% | 256,030 | 251,888 | 1.64% |
| 2022/02 | 68,459 | 58,498 | -21.97% | 17.03% | 156,191 | 140,513 | 11.16% |
| 2022/01 | 87,732 | 82,015 | -13.23% | 6.97% | 87,732 | 82,015 | 6.97% |
| 2021/12 | 101,103 | 102,720 | 5.37% | -1.57% | 1,076,840 | 1,055,758 | 2.00% |
| 2021/11 | 95,952 | 76,948 | 13.85% | 24.70% | 975,737 | 953,038 | 2.38% |
| 2021/10 | 84,282 | 82,168 | -13.03% | 2.57% | 879,785 | 876,090 | 0.42% |
| 2021/09 | 96,914 | 85,306 | 4.78% | 13.61% | 795,503 | 793,922 | 0.20% |
| 2021/08 | 92,497 | 86,992 | 5.82% | 6.33% | 698,589 | 708,616 | -1.42% |
| 2021/07 | 87,410 | 88,678 | 1.55% | -1.43% | 606,092 | 621,624 | -2.50% |
| 2021/06 | 86,079 | 86,367 | -11.42% | -0.33% | 518,682 | 532,946 | -2.68% |
| 2021/05 | 97,182 | 80,291 | 16.34% | 21.04% | 432,603 | 446,579 | -3.13% |
| 2021/04 | 83,533 | 83,401 | -25.00% | 0.16% | 335,421 | 366,288 | -8.43% |
| 2021/03 | 111,375 | 105,320 | 90.39% | 5.75% | 251,888 | 282,887 | -10.96% |
| 2021/02 | 58,498 | 101,024 | -28.67% | -42.09% | 140,513 | 177,567 | -20.87% |
| 2021/01 | 82,015 | 76,543 | -20.16% | 7.15% | 82,015 | 76,543 | 7.15% |
| 2020/12 | 102,720 | 92,103 | 33.49% | 11.53% | 1,055,758 | 1,136,341 | -7.09% |
| 2020/11 | 76,948 | 93,162 | -6.35% | -17.40% | 953,038 | 1,044,238 | -8.73% |
| 2020/10 | 82,168 | 94,553 | -3.68% | -13.10% | 876,090 | 951,076 | -7.88% |
| 2020/09 | 85,306 | 89,644 | -1.94% | -4.84% | 793,922 | 856,523 | -7.31% |
| 2020/08 | 86,992 | 92,566 | -1.90% | -6.02% | 708,616 | 766,879 | -7.60% |
| 2020/07 | 88,678 | 90,435 | 2.68% | -1.94% | 621,624 | 674,313 | -7.81% |
| 2020/06 | 86,367 | 95,012 | 7.57% | -9.10% | 532,946 | 583,878 | -8.72% |
| 2020/05 | 80,291 | 98,271 | -3.73% | -18.30% | 446,579 | 488,866 | -8.65% |
| 2020/04 | 83,401 | 99,656 | -20.81% | -16.31% | 366,288 | 390,595 | -6.22% |
| 2020/03 | 105,320 | 108,686 | 4.25% | -3.10% | 282,887 | 290,939 | -2.77% |
| 2020/02 | 101,024 | 83,062 | 31.98% | 21.62% | 177,567 | 182,253 | -2.57% |
| 2020/01 | 76,543 | 99,191 | -16.89% | -22.83% | 76,543 | 99,191 | -22.83% |
| 2019/12 | 92,103 | 92,683 | -1.14% | -0.63% | 1,136,341 | 1,137,466 | -0.10% |
| 2019/11 | 93,162 | 100,342 | -1.47% | -7.16% | 1,044,238 | 1,044,783 | -0.05% |
| 2019/10 | 94,553 | 96,976 | 5.48% | -2.50% | 951,076 | 944,441 | 0.70% |
| 2019/09 | 89,644 | 83,503 | -3.16% | 7.35% | 856,523 | 847,465 | 1.07% |
| 2019/08 | 92,566 | 102,001 | 2.36% | -9.25% | 766,879 | 763,962 | 0.38% |
| 2019/07 | 90,435 | 94,371 | -4.82% | -4.17% | 674,313 | 661,961 | 1.87% |
| 2019/06 | 95,012 | 111,503 | -3.32% | -14.79% | 583,878 | 567,590 | 2.87% |
| 2019/05 | 98,271 | 101,081 | -1.39% | -2.78% | 488,866 | 456,087 | 7.19% |
| 2019/04 | 99,656 | 93,946 | -8.31% | 6.08% | 390,595 | 355,006 | 10.02% |
| 2019/03 | 108,686 | 106,782 | 30.85% | 1.78% | 290,939 | 261,060 | 11.45% |
| 2019/02 | 83,062 | 66,470 | -16.26% | 24.96% | 182,253 | 154,278 | 18.13% |
| 2019/01 | 99,191 | 87,808 | 7.02% | 12.96% | 99,191 | 87,808 | 12.96% |
| 2018/12 | 92,683 | 119,542 | -7.63% | -22.47% | 1,137,466 | 1,227,153 | -7.31% |
| 2018/11 | 100,342 | 105,613 | 3.47% | -4.99% | 1,044,783 | 1,107,611 | -5.67% |
| 2018/10 | 96,976 | 115,690 | 16.13% | -16.18% | 944,441 | 1,001,998 | -5.74% |
| 2018/09 | 83,503 | 107,845 | -18.14% | -22.57% | 847,465 | 886,308 | -4.38% |
| 2018/08 | 102,001 | 97,129 | 8.09% | 5.02% | 763,962 | 778,463 | -1.86% |
| 2018/07 | 94,371 | 103,109 | -15.36% | -8.47% | 661,961 | 681,334 | -2.84% |
| 2018/06 | 111,503 | 102,241 | 10.31% | 9.06% | 567,590 | 578,225 | -1.84% |
| 2018/05 | 101,081 | 90,753 | 7.59% | 11.38% | 456,087 | 475,984 | -4.18% |
| 2018/04 | 93,946 | 98,944 | -12.02% | -5.05% | 355,006 | 385,231 | -7.85% |
| 2018/03 | 106,782 | 119,123 | 60.65% | -10.36% | 261,060 | 286,287 | -8.81% |
| 2018/02 | 66,470 | 79,878 | -24.30% | -16.79% | 154,278 | 167,164 | -7.71% |
| 2018/01 | 87,808 | 87,286 | -26.55% | 0.60% | 87,808 | 87,286 | 0.60% |
| 2017/12 | 119,542 | 104,944 | 13.19% | 13.91% | 1,227,153 | 1,236,114 | -0.72% |
| 2017/11 | 105,613 | 114,196 | -8.71% | -7.52% | 1,107,611 | 1,131,170 | -2.08% |
| 2017/10 | 115,690 | 107,146 | 7.27% | 7.97% | 1,001,998 | 1,016,974 | -1.47% |
| 2017/09 | 107,845 | 90,397 | 11.03% | 19.30% | 886,308 | 909,828 | -2.59% |
| 2017/08 | 97,129 | 99,112 | -5.80% | -2.00% | 778,463 | 819,431 | -5.00% |
| 2017/07 | 103,109 | 106,182 | 0.85% | -2.89% | 681,334 | 720,319 | -5.41% |
| 2017/06 | 102,241 | 108,979 | 12.66% | -6.18% | 578,225 | 614,137 | -5.85% |
| 2017/05 | 90,753 | 122,206 | -8.28% | -25.74% | 475,984 | 505,158 | -5.78% |
| 2017/04 | 98,944 | 98,876 | -16.94% | 0.07% | 385,231 | 382,952 | 0.60% |
| 2017/03 | 119,123 | 113,538 | 49.13% | 4.92% | 286,287 | 284,076 | 0.78% |
| 2017/02 | 79,878 | 72,525 | -8.49% | 10.14% | 167,164 | 170,538 | -1.98% |
| 2017/01 | 87,286 | 98,013 | -16.83% | -10.94% | 87,286 | 98,013 | -10.94% |
| 2016/12 | 104,944 | 103,029 | -8.10% | 1.86% | 1,236,114 | 1,274,030 | -2.98% |
| 2016/11 | 114,196 | 104,036 | 6.58% | 9.77% | 1,131,170 | 1,171,001 | -3.40% |
| 2016/10 | 107,146 | 96,133 | 18.53% | 11.46% | 1,016,974 | 1,066,965 | -4.69% |
| 2016/09 | 90,397 | 110,016 | -8.79% | -17.83% | 909,828 | 970,832 | -6.28% |
| 2016/08 | 99,112 | 109,125 | -6.66% | -9.18% | 819,431 | 860,816 | -4.81% |
| 2016/07 | 106,182 | 106,610 | -2.57% | -0.40% | 720,319 | 751,691 | -4.17% |
| 2016/06 | 108,979 | 113,244 | -10.82% | -3.77% | 614,137 | 645,081 | -4.80% |
| 2016/05 | 122,206 | 107,447 | 23.60% | 13.74% | 505,158 | 531,837 | -5.02% |
| 2016/04 | 98,876 | 108,559 | -12.91% | -8.92% | 382,952 | 424,390 | -9.76% |
| 2016/03 | 113,538 | 120,206 | 56.55% | -5.55% | 284,076 | 315,831 | -10.05% |
| 2016/02 | 72,525 | 83,854 | -26.00% | -13.51% | 170,538 | 195,625 | -12.82% |
| 2016/01 | 98,013 | 111,771 | -4.87% | -12.31% | 98,013 | 111,771 | -12.31% |
| 2015/12 | 103,029 | 115,801 | -0.97% | -11.03% | 1,274,030 | 1,447,397 | -11.98% |
| 2015/11 | 104,036 | 112,936 | 8.22% | -7.88% | 1,171,001 | 1,331,596 | -12.06% |
| 2015/10 | 96,133 | 122,500 | -12.62% | -21.52% | 1,066,965 | 1,218,660 | -12.45% |
| 2015/09 | 110,016 | 112,001 | 0.82% | -1.77% | 970,832 | 1,096,160 | -11.43% |
| 2015/08 | 109,125 | 129,151 | 2.36% | -15.51% | 860,816 | 984,159 | -12.53% |
| 2015/07 | 106,610 | 127,604 | -5.86% | -16.45% | 751,691 | 855,008 | -12.08% |
| 2015/06 | 113,244 | 128,740 | 5.40% | -12.04% | 645,081 | 727,404 | -11.32% |
| 2015/05 | 107,447 | 103,958 | -1.02% | 3.36% | 531,837 | 598,664 | -11.16% |
| 2015/04 | 108,559 | 118,142 | -9.69% | -8.11% | 424,390 | 494,706 | -14.21% |
| 2015/03 | 120,206 | 135,866 | 43.35% | -11.53% | 315,831 | 376,564 | -16.13% |
| 2015/02 | 83,854 | 108,612 | -24.98% | -22.79% | 195,625 | 240,698 | -18.73% |
| 2015/01 | 111,771 | 132,086 | -3.48% | -15.38% | 111,771 | 132,086 | -15.38% |
| 2014/12 | 115,801 | 149,617 | 2.54% | -22.60% | 1,447,397 | 1,488,301 | -2.75% |
| 2014/11 | 112,936 | 116,700 | -7.81% | -3.23% | 1,331,596 | 1,338,684 | -0.53% |
| 2014/10 | 122,500 | 134,001 | 9.37% | -8.58% | 1,218,660 | 1,221,984 | -0.27% |
| 2014/09 | 112,001 | 119,430 | -13.28% | -6.22% | 1,096,160 | 1,087,983 | 0.75% |
| 2014/08 | 129,151 | 107,247 | 1.21% | 20.42% | 984,159 | 968,553 | 1.61% |
| 2014/07 | 127,604 | 114,870 | -0.88% | 11.09% | 855,008 | 861,306 | -0.73% |
| 2014/06 | 128,740 | 106,354 | 23.84% | 21.05% | 727,404 | 746,436 | -2.55% |
| 2014/05 | 103,958 | 134,300 | -12.01% | -22.59% | 598,664 | 640,082 | -6.47% |
| 2014/04 | 118,142 | 119,277 | -13.05% | -0.95% | 494,706 | 505,782 | -2.19% |
| 2014/03 | 135,866 | 151,149 | 25.09% | -10.11% | 376,564 | 386,505 | -2.57% |
| 2014/02 | 108,612 | 111,881 | -17.77% | -2.92% | 240,698 | 235,356 | 2.27% |
| 2014/01 | 132,086 | 123,475 | -11.72% | 6.97% | 132,086 | 123,475 | 6.97% |
| 2013/12 | 149,617 | 110,421 | 28.21% | 35.50% | 1,488,301 | 1,364,524 | 9.07% |
| 2013/11 | 116,700 | 121,534 | -12.91% | -3.98% | 1,338,684 | 1,254,103 | 6.74% |
| 2013/10 | 134,001 | 128,717 | 12.20% | 4.11% | 1,221,984 | 1,132,569 | 7.89% |
| 2013/09 | 119,430 | 136,281 | 11.36% | -12.36% | 1,087,983 | 1,003,852 | 8.38% |
| 2013/08 | 107,247 | 126,254 | -6.64% | -15.05% | 968,553 | 867,571 | 11.64% |
| 2013/07 | 114,870 | 108,385 | 8.01% | 5.98% | 861,306 | 741,317 | 16.19% |
| 2013/06 | 106,354 | 84,131 | -20.81% | 26.41% | 746,436 | 632,932 | 17.93% |
| 2013/05 | 134,300 | 111,928 | 12.60% | 19.99% | 640,082 | 548,801 | 16.63% |
| 2013/04 | 119,277 | 126,586 | -21.09% | -5.77% | 505,782 | 436,873 | 15.77% |
| 2013/03 | 151,149 | 106,197 | 35.10% | 42.33% | 386,505 | 310,287 | 24.56% |
| 2013/02 | 111,881 | 106,234 | -9.39% | 5.32% | 235,356 | 204,090 | 15.32% |
| 2013/01 | 123,475 | 97,856 | - | 26.18% | 123,475 | 97,856 | 26.18% |