1442 名軒每月營收
| 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 | 243,543 | 923,255 | 20.23% | -73.62% | 2,381,198 | 5,926,130 | -59.82% |
| 2025/06 | 202,556 | 579,577 | -17.31% | -65.05% | 2,137,655 | 5,002,875 | -57.27% |
| 2025/05 | 244,960 | 1,012,995 | -21.98% | -75.82% | 1,935,099 | 4,423,298 | -56.25% |
| 2025/04 | 313,967 | 1,432,133 | -44.32% | -78.08% | 1,690,139 | 3,410,303 | -50.44% |
| 2025/03 | 563,864 | 810,549 | 19.14% | -30.43% | 1,376,172 | 1,978,170 | -30.43% |
| 2025/02 | 473,261 | 263,257 | 39.59% | 79.77% | 812,308 | 1,167,621 | -30.43% |
| 2025/01 | 339,047 | 904,364 | 98.59% | -62.51% | 339,047 | 904,364 | -62.51% |
| 2024/12 | 170,724 | 1,252,747 | -46.71% | -86.37% | 8,801,900 | 5,269,231 | 67.04% |
| 2024/11 | 320,374 | 1,943,710 | -62.60% | -83.52% | 8,631,176 | 4,016,484 | 114.89% |
| 2024/10 | 856,585 | 1,041,924 | 15.04% | -17.79% | 8,310,802 | 2,072,774 | 300.95% |
| 2024/09 | 744,619 | 145,188 | -4.96% | 412.87% | 7,454,217 | 1,030,850 | 623.11% |
| 2024/08 | 783,468 | 97,446 | -15.14% | 704.00% | 6,709,598 | 885,662 | 657.58% |
| 2024/07 | 923,255 | 64,711 | 59.30% | 1326.74% | 5,926,130 | 788,216 | 651.84% |
| 2024/06 | 579,577 | 71,572 | -42.79% | 709.78% | 5,002,875 | 723,505 | 591.48% |
| 2024/05 | 1,012,995 | 134,351 | -29.27% | 653.99% | 4,423,298 | 651,933 | 578.49% |
| 2024/04 | 1,432,133 | 39,846 | 76.69% | 3494.17% | 3,410,303 | 517,582 | 558.89% |
| 2024/03 | 810,549 | 306,639 | 207.89% | 164.33% | 1,978,170 | 477,736 | 314.07% |
| 2024/02 | 263,257 | 158,472 | -70.89% | 66.12% | 1,167,621 | 171,097 | 582.43% |
| 2024/01 | 904,364 | 12,625 | -27.81% | 7063.28% | 904,364 | 12,625 | 7063.28% |
| 2023/12 | 1,252,747 | 1,380,284 | -35.55% | -9.24% | 5,269,231 | 2,003,351 | 163.02% |
| 2023/11 | 1,943,710 | 863 | 86.55% | 225127.11% | 4,016,484 | 623,067 | 544.63% |
| 2023/10 | 1,041,924 | 27,885 | 617.64% | 3636.50% | 2,072,774 | 622,204 | 233.13% |
| 2023/09 | 145,188 | 5,668 | 48.99% | 2461.54% | 1,030,850 | 594,319 | 73.45% |
| 2023/08 | 97,446 | 125,929 | 50.59% | -22.62% | 885,662 | 588,651 | 50.46% |
| 2023/07 | 64,711 | 69,478 | -9.59% | -6.86% | 788,216 | 462,722 | 70.34% |
| 2023/06 | 71,572 | 85,837 | -46.73% | -16.62% | 723,505 | 393,244 | 83.98% |
| 2023/05 | 134,351 | 67,510 | 237.18% | 99.01% | 651,933 | 307,407 | 112.07% |
| 2023/04 | 39,846 | 45,463 | -87.01% | -12.36% | 517,582 | 239,897 | 115.75% |
| 2023/03 | 306,639 | 113,767 | 93.50% | 169.53% | 477,736 | 194,434 | 145.71% |
| 2023/02 | 158,472 | 34,314 | 1155.22% | 361.83% | 171,097 | 80,667 | 112.10% |
| 2023/01 | 12,625 | 46,353 | -99.09% | -72.76% | 12,625 | 46,353 | -72.76% |
| 2022/12 | 1,380,284 | 26,824 | 159840.20% | 5045.71% | 2,003,351 | 3,450,135 | -41.93% |
| 2022/11 | 863 | 29,610 | -96.91% | -97.09% | 623,067 | 3,423,311 | -81.80% |
| 2022/10 | 27,885 | 188,462 | 391.97% | -85.20% | 622,204 | 3,393,701 | -81.67% |
| 2022/09 | 5,668 | 220,093 | -95.50% | -97.42% | 594,319 | 3,205,239 | -81.46% |
| 2022/08 | 125,929 | 243,501 | 81.25% | -48.28% | 588,651 | 2,985,146 | -80.28% |
| 2022/07 | 69,478 | 1,380,621 | -19.06% | -94.97% | 462,722 | 2,741,645 | -83.12% |
| 2022/06 | 85,837 | 591,123 | 27.15% | -85.48% | 393,244 | 1,361,024 | -71.11% |
| 2022/05 | 67,510 | 347,697 | 48.49% | -80.58% | 307,407 | 769,901 | -60.07% |
| 2022/04 | 45,463 | 56,129 | -60.04% | -19.00% | 239,897 | 422,204 | -43.18% |
| 2022/03 | 113,767 | 130,171 | 231.55% | -12.60% | 194,434 | 366,075 | -46.89% |
| 2022/02 | 34,314 | 98,925 | -25.97% | -65.31% | 80,667 | 235,904 | -65.81% |
| 2022/01 | 46,353 | 136,979 | 72.80% | -66.16% | 46,353 | 136,979 | -66.16% |
| 2021/12 | 26,824 | 134,272 | -9.41% | -80.02% | 3,450,135 | 2,231,397 | 54.62% |
| 2021/11 | 29,610 | 174,990 | -84.29% | -83.08% | 3,423,311 | 2,097,125 | 63.24% |
| 2021/10 | 188,462 | 96,118 | -14.37% | 96.07% | 3,393,701 | 1,922,135 | 76.56% |
| 2021/09 | 220,093 | 324,999 | -9.61% | -32.28% | 3,205,239 | 1,826,017 | 75.53% |
| 2021/08 | 243,501 | 176,465 | -82.36% | 37.99% | 2,985,146 | 1,501,018 | 98.87% |
| 2021/07 | 1,380,621 | 836,684 | 133.56% | 65.01% | 2,741,645 | 1,324,553 | 106.99% |
| 2021/06 | 591,123 | 267,759 | 70.01% | 120.77% | 1,361,024 | 487,869 | 178.97% |
| 2021/05 | 347,697 | 38,438 | 519.46% | 804.57% | 769,901 | 220,110 | 249.78% |
| 2021/04 | 56,129 | 79,708 | -56.88% | -29.58% | 422,204 | 181,672 | 132.40% |
| 2021/03 | 130,171 | 36,664 | 31.59% | 255.04% | 366,075 | 101,964 | 259.02% |
| 2021/02 | 98,925 | 44,873 | -27.78% | 120.46% | 235,904 | 65,300 | 261.26% |
| 2021/01 | 136,979 | 20,427 | 2.02% | 570.58% | 136,979 | 20,427 | 570.58% |
| 2020/12 | 134,272 | 59,414 | -23.27% | 125.99% | 2,231,397 | 694,658 | 221.22% |
| 2020/11 | 174,990 | 154,381 | 82.06% | 13.35% | 2,097,125 | 635,244 | 230.13% |
| 2020/10 | 96,118 | 25,559 | -70.43% | 276.06% | 1,922,135 | 480,863 | 299.73% |
| 2020/09 | 324,999 | 50,373 | 84.17% | 545.18% | 1,826,017 | 455,304 | 301.05% |
| 2020/08 | 176,465 | 32,143 | -78.91% | 449.00% | 1,501,018 | 404,931 | 270.68% |
| 2020/07 | 836,684 | 66,628 | 212.48% | 1155.75% | 1,324,553 | 372,788 | 255.31% |
| 2020/06 | 267,759 | 25,408 | 596.60% | 953.84% | 487,869 | 306,160 | 59.35% |
| 2020/05 | 38,438 | 72,815 | -51.78% | -47.21% | 220,110 | 280,752 | -21.60% |
| 2020/04 | 79,708 | 47,969 | 117.40% | 66.17% | 181,672 | 207,937 | -12.63% |
| 2020/03 | 36,664 | 38,097 | -18.29% | -3.76% | 101,964 | 159,968 | -36.26% |
| 2020/02 | 44,873 | 47,250 | 119.67% | -5.03% | 65,300 | 121,871 | -46.42% |
| 2020/01 | 20,427 | 74,621 | -65.62% | -72.63% | 20,427 | 74,621 | -72.63% |
| 2019/12 | 59,414 | 9,247 | -61.51% | 542.52% | 694,658 | 944,582 | -26.46% |
| 2019/11 | 154,381 | 60,857 | 504.02% | 153.68% | 635,244 | 935,335 | -32.08% |
| 2019/10 | 25,559 | 12,129 | -49.26% | 110.73% | 480,863 | 874,478 | -45.01% |
| 2019/09 | 50,373 | 76,811 | 56.72% | -34.42% | 455,304 | 862,349 | -47.20% |
| 2019/08 | 32,143 | 9,413 | -51.76% | 241.47% | 404,931 | 785,538 | -48.45% |
| 2019/07 | 66,628 | 36,937 | 162.23% | 80.38% | 372,788 | 776,125 | -51.97% |
| 2019/06 | 25,408 | 70,818 | -65.11% | -64.12% | 306,160 | 739,188 | -58.58% |
| 2019/05 | 72,815 | 60,096 | 51.80% | 21.16% | 280,752 | 668,370 | -57.99% |
| 2019/04 | 47,969 | 126,042 | 25.91% | -61.94% | 207,937 | 608,274 | -65.82% |
| 2019/03 | 38,097 | 103,478 | -19.37% | -63.18% | 159,968 | 482,232 | -66.83% |
| 2019/02 | 47,250 | 106,163 | -36.68% | -55.49% | 121,871 | 378,754 | -67.82% |
| 2019/01 | 74,621 | 272,591 | 706.98% | -72.63% | 74,621 | 272,591 | -72.63% |
| 2018/12 | 9,247 | 118,259 | -84.81% | -92.18% | 944,582 | 2,931,134 | -67.77% |
| 2018/11 | 60,857 | 241,404 | 401.75% | -74.79% | 935,335 | 2,812,875 | -66.75% |
| 2018/10 | 12,129 | 148,965 | -84.21% | -91.86% | 874,478 | 2,571,471 | -65.99% |
| 2018/09 | 76,811 | 210,588 | 716.01% | -63.53% | 862,349 | 2,422,506 | -64.40% |
| 2018/08 | 9,413 | 171,348 | -74.52% | -94.51% | 785,538 | 2,211,918 | -64.49% |
| 2018/07 | 36,937 | 165,071 | -47.84% | -77.62% | 776,125 | 2,040,570 | -61.97% |
| 2018/06 | 70,818 | 388,835 | 17.84% | -81.79% | 739,188 | 1,875,499 | -60.59% |
| 2018/05 | 60,096 | 333,546 | -52.32% | -81.98% | 668,370 | 1,486,664 | -55.04% |
| 2018/04 | 126,042 | 272,806 | 21.81% | -53.80% | 608,274 | 1,153,118 | -47.25% |
| 2018/03 | 103,478 | 586,639 | -2.53% | -82.36% | 482,232 | 880,312 | -45.22% |
| 2018/02 | 106,163 | 145,217 | -61.05% | -26.89% | 378,754 | 293,673 | 28.97% |
| 2018/01 | 272,591 | 148,456 | 130.50% | 83.62% | 272,591 | 148,456 | 83.62% |
| 2017/12 | 118,259 | 140,145 | -51.01% | -15.62% | 2,931,134 | 5,311,889 | -44.82% |
| 2017/11 | 241,404 | 139,836 | 62.05% | 72.63% | 2,812,875 | 5,171,744 | -45.61% |
| 2017/10 | 148,965 | 179,346 | -29.26% | -16.94% | 2,571,471 | 5,031,908 | -48.90% |
| 2017/09 | 210,588 | 259,458 | 22.90% | -18.84% | 2,422,506 | 4,852,562 | -50.08% |
| 2017/08 | 171,348 | 275,506 | 3.80% | -37.81% | 2,211,918 | 4,593,104 | -51.84% |
| 2017/07 | 165,071 | 3,014,153 | -57.55% | -94.52% | 2,040,570 | 4,317,598 | -52.74% |
| 2017/06 | 388,835 | 656,313 | 16.58% | -40.75% | 1,875,499 | 1,303,445 | 43.89% |
| 2017/05 | 333,546 | 351,188 | 22.26% | -5.02% | 1,486,664 | 647,132 | 129.73% |
| 2017/04 | 272,806 | 104,808 | -53.50% | 160.29% | 1,153,118 | 295,944 | 289.64% |
| 2017/03 | 586,639 | 79,777 | 303.97% | 635.35% | 880,312 | 191,136 | 360.57% |
| 2017/02 | 145,217 | 31,719 | -2.18% | 357.82% | 293,673 | 111,359 | 163.72% |
| 2017/01 | 148,456 | 79,640 | 5.93% | 86.41% | 148,456 | 79,640 | 86.41% |
| 2016/12 | 140,145 | 461,452 | 0.22% | -69.63% | 5,311,889 | 2,105,297 | 152.31% |
| 2016/11 | 139,836 | 120,715 | -22.03% | 15.84% | 5,171,744 | 1,643,845 | 214.61% |
| 2016/10 | 179,346 | 80,998 | -30.88% | 121.42% | 5,031,908 | 1,523,130 | 230.37% |
| 2016/09 | 259,458 | 304,069 | -5.82% | -14.67% | 4,852,562 | 1,442,132 | 236.49% |
| 2016/08 | 275,506 | 29,012 | -90.86% | 849.63% | 4,593,104 | 1,138,063 | 303.59% |
| 2016/07 | 3,014,153 | 43,006 | 359.26% | 6908.68% | 4,317,598 | 1,109,051 | 289.31% |
| 2016/06 | 656,313 | 149,567 | 86.88% | 338.81% | 1,303,445 | 1,066,045 | 22.27% |
| 2016/05 | 351,188 | 302,606 | 235.08% | 16.05% | 647,132 | 916,478 | -29.39% |
| 2016/04 | 104,808 | 418,366 | 31.38% | -74.95% | 295,944 | 613,872 | -51.79% |
| 2016/03 | 79,777 | 46,045 | 151.51% | 73.26% | 191,136 | 195,506 | -2.24% |
| 2016/02 | 31,719 | 84,765 | -60.17% | -62.58% | 111,359 | 149,461 | -25.49% |
| 2016/01 | 79,640 | 64,696 | -82.74% | 23.10% | 79,640 | 64,696 | 23.10% |
| 2015/12 | 461,452 | 148,945 | 282.27% | 209.81% | 2,105,297 | 1,455,970 | 44.60% |
| 2015/11 | 120,715 | 312,568 | 49.03% | -61.38% | 1,643,845 | 1,307,025 | 25.77% |
| 2015/10 | 80,998 | 114,576 | -73.36% | -29.31% | 1,523,130 | 994,457 | 53.16% |
| 2015/09 | 304,069 | 42,450 | 948.08% | 616.30% | 1,442,132 | 879,881 | 63.90% |
| 2015/08 | 29,012 | 20,987 | -32.54% | 38.24% | 1,138,063 | 837,431 | 35.90% |
| 2015/07 | 43,006 | 104,737 | -71.25% | -58.94% | 1,109,051 | 816,444 | 35.84% |
| 2015/06 | 149,567 | 143,238 | -50.57% | 4.42% | 1,066,045 | 711,707 | 49.79% |
| 2015/05 | 302,606 | 62,412 | -27.67% | 384.85% | 916,478 | 568,469 | 61.22% |
| 2015/04 | 418,366 | 115,787 | 808.60% | 261.32% | 613,872 | 506,057 | 21.30% |
| 2015/03 | 46,045 | 83,865 | -45.68% | -45.10% | 195,506 | 390,270 | -49.90% |
| 2015/02 | 84,765 | 47,261 | 31.02% | 79.36% | 149,461 | 306,405 | -51.22% |
| 2015/01 | 64,696 | 259,144 | -56.56% | -75.03% | 64,696 | 259,144 | -75.03% |
| 2014/12 | 148,945 | 134,754 | -52.35% | 10.53% | 1,455,970 | 3,996,936 | -63.57% |
| 2014/11 | 312,568 | 95,501 | 172.80% | 227.29% | 1,307,025 | 3,862,182 | -66.16% |
| 2014/10 | 114,576 | 122,397 | 169.91% | -6.39% | 994,457 | 3,766,681 | -73.60% |
| 2014/09 | 42,450 | 184,228 | 102.27% | -76.96% | 879,881 | 3,644,284 | -75.86% |
| 2014/08 | 20,987 | 205,034 | -79.96% | -89.76% | 837,431 | 3,460,056 | -75.80% |
| 2014/07 | 104,737 | 307,727 | -26.88% | -65.96% | 816,444 | 3,255,022 | -74.92% |
| 2014/06 | 143,238 | 655,578 | 129.50% | -78.15% | 711,707 | 2,947,295 | -75.85% |
| 2014/05 | 62,412 | 775,730 | -46.10% | -91.95% | 568,469 | 2,291,717 | -75.19% |
| 2014/04 | 115,787 | 541,864 | 38.06% | -78.63% | 506,057 | 1,515,987 | -66.62% |
| 2014/03 | 83,865 | 861,941 | 77.45% | -90.27% | 390,270 | 974,123 | -59.94% |
| 2014/02 | 47,261 | 76,869 | -81.76% | -38.52% | 306,405 | 112,182 | 173.13% |
| 2014/01 | 259,144 | 35,313 | 92.31% | 633.85% | 259,144 | 35,313 | 633.85% |
| 2013/12 | 134,754 | 34,241 | 41.10% | 293.55% | 3,996,936 | 1,280,500 | 212.14% |
| 2013/11 | 95,501 | 44,872 | -21.97% | 112.83% | 3,862,182 | 1,246,259 | 209.90% |
| 2013/10 | 122,397 | 90,167 | -33.56% | 35.74% | 3,766,681 | 1,201,387 | 213.53% |
| 2013/09 | 184,228 | 69,973 | -10.15% | 163.28% | 3,644,284 | 1,111,219 | 227.95% |
| 2013/08 | 205,034 | 22,418 | -33.37% | 814.60% | 3,460,056 | 1,041,246 | 232.30% |
| 2013/07 | 307,727 | 36,124 | -53.06% | 751.86% | 3,255,022 | 1,018,828 | 219.49% |
| 2013/06 | 655,578 | 47,397 | -15.49% | 1283.16% | 2,947,295 | 982,703 | 199.92% |
| 2013/05 | 775,730 | 85,754 | 43.16% | 804.60% | 2,291,717 | 935,306 | 145.02% |
| 2013/04 | 541,864 | 267,173 | -37.13% | 102.81% | 1,515,987 | 849,552 | 78.45% |
| 2013/03 | 861,941 | 393,231 | 1021.31% | 119.19% | 974,123 | 582,377 | 67.27% |
| 2013/02 | 76,869 | 123,627 | 117.68% | -37.82% | 112,182 | 189,146 | -40.69% |
| 2013/01 | 35,313 | 65,519 | - | -46.10% | 35,313 | 65,519 | -46.10% |