1451 年興每月營收
| 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 | 560,734 | 660,632 | -5.50% | -15.12% | 3,688,381 | 3,977,926 | -7.28% |
| 2025/06 | 593,394 | 501,738 | -8.47% | 18.27% | 3,127,647 | 3,317,294 | -5.72% |
| 2025/05 | 648,324 | 656,475 | 21.14% | -1.24% | 2,534,253 | 2,815,556 | -9.99% |
| 2025/04 | 535,184 | 473,746 | 17.85% | 12.97% | 1,885,929 | 2,159,081 | -12.65% |
| 2025/03 | 454,137 | 626,031 | 3.65% | -27.46% | 1,350,745 | 1,685,335 | -19.85% |
| 2025/02 | 438,156 | 522,817 | -4.43% | -16.19% | 896,608 | 1,059,304 | -15.36% |
| 2025/01 | 458,452 | 536,487 | 6.76% | -14.55% | 458,452 | 536,487 | -14.55% |
| 2024/12 | 429,413 | 544,836 | -30.08% | -21.18% | 6,420,661 | 6,358,816 | 0.97% |
| 2024/11 | 614,181 | 574,339 | 43.70% | 6.94% | 5,991,248 | 5,813,980 | 3.05% |
| 2024/10 | 427,411 | 353,359 | -4.21% | 20.96% | 5,377,067 | 5,239,641 | 2.62% |
| 2024/09 | 446,175 | 461,901 | -15.10% | -3.40% | 4,949,656 | 4,886,282 | 1.30% |
| 2024/08 | 525,555 | 537,506 | -20.45% | -2.22% | 4,503,481 | 4,424,381 | 1.79% |
| 2024/07 | 660,632 | 632,126 | 31.67% | 4.51% | 3,977,926 | 3,886,875 | 2.34% |
| 2024/06 | 501,738 | 560,978 | -23.57% | -10.56% | 3,317,294 | 3,254,749 | 1.92% |
| 2024/05 | 656,475 | 686,204 | 38.57% | -4.33% | 2,815,556 | 2,693,771 | 4.52% |
| 2024/04 | 473,746 | 503,074 | -24.33% | -5.83% | 2,159,081 | 2,007,567 | 7.55% |
| 2024/03 | 626,031 | 546,913 | 19.74% | 14.47% | 1,685,335 | 1,504,493 | 12.02% |
| 2024/02 | 522,817 | 399,572 | -2.55% | 30.84% | 1,059,304 | 957,580 | 10.62% |
| 2024/01 | 536,487 | 558,008 | -1.53% | -3.86% | 536,487 | 558,008 | -3.86% |
| 2023/12 | 544,836 | 427,427 | -5.14% | 27.47% | 6,358,816 | 8,695,169 | -26.87% |
| 2023/11 | 574,339 | 771,499 | 62.54% | -25.56% | 5,813,980 | 8,267,742 | -29.68% |
| 2023/10 | 353,359 | 642,537 | -23.50% | -45.01% | 5,239,641 | 7,496,243 | -30.10% |
| 2023/09 | 461,901 | 724,042 | -14.07% | -36.21% | 4,886,282 | 6,853,706 | -28.71% |
| 2023/08 | 537,506 | 825,466 | -14.97% | -34.88% | 4,424,381 | 6,129,664 | -27.82% |
| 2023/07 | 632,126 | 861,416 | 12.68% | -26.62% | 3,886,875 | 5,304,198 | -26.72% |
| 2023/06 | 560,978 | 785,726 | -18.25% | -28.60% | 3,254,749 | 4,442,782 | -26.74% |
| 2023/05 | 686,204 | 901,078 | 36.40% | -23.85% | 2,693,771 | 3,657,056 | -26.34% |
| 2023/04 | 503,074 | 783,369 | -8.02% | -35.78% | 2,007,567 | 2,755,978 | -27.16% |
| 2023/03 | 546,913 | 661,448 | 36.87% | -17.32% | 1,504,493 | 1,972,609 | -23.73% |
| 2023/02 | 399,572 | 641,972 | -28.39% | -37.76% | 957,580 | 1,311,161 | -26.97% |
| 2023/01 | 558,008 | 669,189 | 30.55% | -16.61% | 558,008 | 669,189 | -16.61% |
| 2022/12 | 427,427 | 734,890 | -44.60% | -41.84% | 8,695,169 | 8,012,461 | 8.52% |
| 2022/11 | 771,499 | 756,766 | 20.07% | 1.95% | 8,267,742 | 7,277,571 | 13.61% |
| 2022/10 | 642,537 | 601,494 | -11.26% | 6.82% | 7,496,243 | 6,520,805 | 14.96% |
| 2022/09 | 724,042 | 753,483 | -12.29% | -3.91% | 6,853,706 | 5,919,311 | 15.79% |
| 2022/08 | 825,466 | 815,573 | -4.17% | 1.21% | 6,129,664 | 5,165,828 | 18.66% |
| 2022/07 | 861,416 | 757,841 | 9.63% | 13.67% | 5,304,198 | 4,350,255 | 21.93% |
| 2022/06 | 785,726 | 685,864 | -12.80% | 14.56% | 4,442,782 | 3,592,414 | 23.67% |
| 2022/05 | 901,078 | 596,702 | 15.03% | 51.01% | 3,657,056 | 2,906,550 | 25.82% |
| 2022/04 | 783,369 | 572,110 | 18.43% | 36.93% | 2,755,978 | 2,309,848 | 19.31% |
| 2022/03 | 661,448 | 723,142 | 3.03% | -8.53% | 1,972,609 | 1,737,738 | 13.52% |
| 2022/02 | 641,972 | 472,016 | -4.07% | 36.01% | 1,311,161 | 1,014,596 | 29.23% |
| 2022/01 | 669,189 | 542,580 | -8.94% | 23.33% | 669,189 | 542,580 | 23.33% |
| 2021/12 | 734,906 | 695,510 | -2.89% | 5.66% | 8,012,477 | 7,019,373 | 14.15% |
| 2021/11 | 756,766 | 595,405 | 25.81% | 27.10% | 7,277,571 | 6,323,863 | 15.08% |
| 2021/10 | 601,494 | 699,166 | -20.17% | -13.97% | 6,520,805 | 5,728,458 | 13.83% |
| 2021/09 | 753,483 | 741,504 | -7.61% | 1.62% | 5,919,311 | 5,029,292 | 17.70% |
| 2021/08 | 815,573 | 657,733 | 7.62% | 24.00% | 5,165,828 | 4,287,788 | 20.48% |
| 2021/07 | 757,841 | 669,496 | 10.49% | 13.20% | 4,350,255 | 3,630,055 | 19.84% |
| 2021/06 | 685,864 | 638,348 | 14.94% | 7.44% | 3,592,414 | 2,960,559 | 21.34% |
| 2021/05 | 596,702 | 307,953 | 4.30% | 93.76% | 2,906,550 | 2,322,211 | 25.16% |
| 2021/04 | 572,110 | 140,598 | -20.89% | 306.91% | 2,309,848 | 2,014,258 | 14.67% |
| 2021/03 | 723,142 | 615,361 | 53.20% | 17.52% | 1,737,738 | 1,873,660 | -7.25% |
| 2021/02 | 472,016 | 613,683 | -13.01% | -23.08% | 1,014,596 | 1,258,299 | -19.37% |
| 2021/01 | 542,580 | 644,616 | -21.99% | -15.83% | 542,580 | 644,616 | -15.83% |
| 2020/12 | 695,510 | 666,468 | 16.81% | 4.36% | 7,019,373 | 8,567,512 | -18.07% |
| 2020/11 | 595,405 | 641,242 | -14.84% | -7.15% | 6,323,863 | 7,901,044 | -19.96% |
| 2020/10 | 699,166 | 750,858 | -5.71% | -6.88% | 5,728,458 | 7,259,802 | -21.09% |
| 2020/09 | 741,504 | 767,390 | 12.74% | -3.37% | 5,029,292 | 6,508,944 | -22.73% |
| 2020/08 | 657,733 | 723,471 | -1.76% | -9.09% | 4,287,788 | 5,741,554 | -25.32% |
| 2020/07 | 669,496 | 705,526 | 4.88% | -5.11% | 3,630,055 | 5,018,083 | -27.66% |
| 2020/06 | 638,348 | 742,499 | 107.29% | -14.03% | 2,960,559 | 4,312,557 | -31.35% |
| 2020/05 | 307,953 | 833,821 | 119.03% | -63.07% | 2,322,211 | 3,570,058 | -34.95% |
| 2020/04 | 140,598 | 639,664 | -77.15% | -78.02% | 2,014,258 | 2,736,237 | -26.39% |
| 2020/03 | 615,361 | 721,011 | 0.27% | -14.65% | 1,873,660 | 2,096,573 | -10.63% |
| 2020/02 | 613,683 | 533,848 | -4.80% | 14.95% | 1,258,299 | 1,375,562 | -8.52% |
| 2020/01 | 644,616 | 841,714 | -3.28% | -23.42% | 644,616 | 841,714 | -23.42% |
| 2019/12 | 666,468 | 677,992 | 3.93% | -1.70% | 8,567,512 | 8,799,524 | -2.64% |
| 2019/11 | 641,242 | 837,071 | -14.60% | -23.39% | 7,901,044 | 8,121,532 | -2.71% |
| 2019/10 | 750,858 | 848,355 | -2.15% | -11.49% | 7,259,802 | 7,284,461 | -0.34% |
| 2019/09 | 767,390 | 863,300 | 6.07% | -11.11% | 6,508,944 | 6,436,106 | 1.13% |
| 2019/08 | 723,471 | 767,244 | 2.54% | -5.71% | 5,741,554 | 5,572,806 | 3.03% |
| 2019/07 | 705,526 | 772,051 | -4.98% | -8.62% | 5,018,083 | 4,805,562 | 4.42% |
| 2019/06 | 742,499 | 765,230 | -10.95% | -2.97% | 4,312,557 | 4,033,511 | 6.92% |
| 2019/05 | 833,821 | 821,951 | 30.35% | 1.44% | 3,570,058 | 3,268,281 | 9.23% |
| 2019/04 | 639,664 | 696,416 | -11.28% | -8.15% | 2,736,237 | 2,446,330 | 11.85% |
| 2019/03 | 721,011 | 608,290 | 35.06% | 18.53% | 2,096,573 | 1,749,914 | 19.81% |
| 2019/02 | 533,848 | 542,171 | -36.58% | -1.54% | 1,375,562 | 1,141,624 | 20.49% |
| 2019/01 | 841,714 | 599,453 | 24.15% | 40.41% | 841,714 | 599,453 | 40.41% |
| 2018/12 | 677,992 | 589,927 | -19.00% | 14.93% | 8,799,524 | 9,037,004 | -2.63% |
| 2018/11 | 837,071 | 654,512 | -1.33% | 27.89% | 8,121,532 | 8,447,077 | -3.85% |
| 2018/10 | 848,355 | 705,146 | -1.73% | 20.31% | 7,284,461 | 7,792,565 | -6.52% |
| 2018/09 | 863,300 | 774,417 | 12.52% | 11.48% | 6,436,106 | 7,087,419 | -9.19% |
| 2018/08 | 767,244 | 701,128 | -0.62% | 9.43% | 5,572,806 | 6,313,002 | -11.72% |
| 2018/07 | 772,051 | 697,382 | 0.89% | 10.71% | 4,805,562 | 5,611,874 | -14.37% |
| 2018/06 | 765,230 | 778,556 | -6.90% | -1.71% | 4,033,511 | 4,914,492 | -17.93% |
| 2018/05 | 821,951 | 655,033 | 18.03% | 25.48% | 3,268,281 | 4,135,936 | -20.98% |
| 2018/04 | 696,416 | 928,046 | 14.49% | -24.96% | 2,446,330 | 3,480,903 | -29.72% |
| 2018/03 | 608,290 | 943,464 | 12.20% | -35.53% | 1,749,914 | 2,552,857 | -31.45% |
| 2018/02 | 542,171 | 754,009 | -9.56% | -28.09% | 1,141,624 | 1,609,393 | -29.06% |
| 2018/01 | 599,453 | 855,384 | 1.61% | -29.92% | 599,453 | 855,384 | -29.92% |
| 2017/12 | 589,927 | 1,152,674 | -9.87% | -48.82% | 9,037,004 | 13,009,849 | -30.54% |
| 2017/11 | 654,512 | 1,013,062 | -7.18% | -35.39% | 8,447,077 | 11,857,175 | -28.76% |
| 2017/10 | 705,146 | 995,917 | -8.94% | -29.20% | 7,792,565 | 10,844,113 | -28.14% |
| 2017/09 | 774,417 | 983,006 | 10.45% | -21.22% | 7,087,419 | 9,848,196 | -28.03% |
| 2017/08 | 701,128 | 1,116,109 | 0.54% | -37.18% | 6,313,002 | 8,865,190 | -28.79% |
| 2017/07 | 697,382 | 1,126,458 | -10.43% | -38.09% | 5,611,874 | 7,749,081 | -27.58% |
| 2017/06 | 778,556 | 1,142,375 | 18.86% | -31.85% | 4,914,492 | 6,622,623 | -25.79% |
| 2017/05 | 655,033 | 1,325,458 | -29.42% | -50.58% | 4,135,936 | 5,480,248 | -24.53% |
| 2017/04 | 928,046 | 1,083,699 | -1.63% | -14.36% | 3,480,903 | 4,154,790 | -16.22% |
| 2017/03 | 943,464 | 1,086,656 | 25.13% | -13.18% | 2,552,857 | 3,071,091 | -16.87% |
| 2017/02 | 754,009 | 847,948 | -11.85% | -11.08% | 1,609,393 | 1,984,435 | -18.90% |
| 2017/01 | 855,384 | 1,136,487 | -25.79% | -24.73% | 855,384 | 1,136,487 | -24.73% |
| 2016/12 | 1,152,674 | 1,158,548 | 13.78% | -0.51% | 13,009,849 | 12,804,649 | 1.60% |
| 2016/11 | 1,013,062 | 1,076,153 | 1.72% | -5.86% | 11,857,175 | 11,646,101 | 1.81% |
| 2016/10 | 995,917 | 935,815 | 1.31% | 6.42% | 10,844,113 | 10,569,948 | 2.59% |
| 2016/09 | 983,006 | 1,068,566 | -11.93% | -8.01% | 9,848,196 | 9,634,133 | 2.22% |
| 2016/08 | 1,116,109 | 1,124,659 | -0.92% | -0.76% | 8,865,190 | 8,565,567 | 3.50% |
| 2016/07 | 1,126,458 | 1,195,374 | -1.39% | -5.77% | 7,749,081 | 7,440,908 | 4.14% |
| 2016/06 | 1,142,375 | 1,183,802 | -13.81% | -3.50% | 6,622,623 | 6,245,534 | 6.04% |
| 2016/05 | 1,325,458 | 1,227,219 | 22.31% | 8.01% | 5,480,248 | 5,061,732 | 8.27% |
| 2016/04 | 1,083,699 | 1,092,318 | -0.27% | -0.79% | 4,154,790 | 3,834,513 | 8.35% |
| 2016/03 | 1,086,656 | 1,023,139 | 28.15% | 6.21% | 3,071,091 | 2,742,195 | 11.99% |
| 2016/02 | 847,948 | 677,882 | -25.39% | 25.09% | 1,984,435 | 1,719,056 | 15.44% |
| 2016/01 | 1,136,487 | 1,041,174 | -1.90% | 9.15% | 1,136,487 | 1,041,174 | 9.15% |
| 2015/12 | 1,158,548 | 1,132,865 | 7.66% | 2.27% | 12,804,649 | 13,213,126 | -3.09% |
| 2015/11 | 1,076,153 | 1,122,894 | 15.00% | -4.16% | 11,646,101 | 12,080,261 | -3.59% |
| 2015/10 | 935,815 | 1,006,013 | -12.42% | -6.98% | 10,569,948 | 10,957,367 | -3.54% |
| 2015/09 | 1,068,566 | 954,950 | -4.99% | 11.90% | 9,634,133 | 9,951,354 | -3.19% |
| 2015/08 | 1,124,659 | 1,114,994 | -5.92% | 0.87% | 8,565,567 | 8,996,404 | -4.79% |
| 2015/07 | 1,195,374 | 1,154,661 | 0.98% | 3.53% | 7,440,908 | 7,881,410 | -5.59% |
| 2015/06 | 1,183,802 | 1,220,654 | -3.54% | -3.02% | 6,245,534 | 6,726,749 | -7.15% |
| 2015/05 | 1,227,219 | 1,330,486 | 12.35% | -7.76% | 5,061,732 | 5,506,095 | -8.07% |
| 2015/04 | 1,092,318 | 1,099,880 | 6.76% | -0.69% | 3,834,513 | 4,175,609 | -8.17% |
| 2015/03 | 1,023,139 | 1,065,922 | 50.93% | -4.01% | 2,742,195 | 3,075,729 | -10.84% |
| 2015/02 | 677,882 | 957,756 | -34.89% | -29.22% | 1,719,056 | 2,009,807 | -14.47% |
| 2015/01 | 1,041,174 | 1,052,051 | -8.09% | -1.03% | 1,041,174 | 1,052,051 | -1.03% |
| 2014/12 | 1,132,865 | 1,101,252 | 0.89% | 2.87% | 13,213,126 | 13,877,507 | -4.79% |
| 2014/11 | 1,122,894 | 1,147,133 | 11.62% | -2.11% | 12,080,261 | 12,776,255 | -5.45% |
| 2014/10 | 1,006,013 | 1,182,522 | 5.35% | -14.93% | 10,957,367 | 11,629,122 | -5.78% |
| 2014/09 | 954,950 | 1,234,670 | -14.35% | -22.66% | 9,951,354 | 10,446,600 | -4.74% |
| 2014/08 | 1,114,994 | 1,226,209 | -3.44% | -9.07% | 8,996,404 | 9,211,930 | -2.34% |
| 2014/07 | 1,154,661 | 1,264,821 | -5.41% | -8.71% | 7,881,410 | 7,985,721 | -1.31% |
| 2014/06 | 1,220,654 | 1,282,358 | -8.26% | -4.81% | 6,726,749 | 6,720,900 | 0.09% |
| 2014/05 | 1,330,486 | 1,314,878 | 20.97% | 1.19% | 5,506,095 | 5,438,542 | 1.24% |
| 2014/04 | 1,099,880 | 959,612 | 3.19% | 14.62% | 4,175,609 | 4,123,664 | 1.26% |
| 2014/03 | 1,065,922 | 1,145,049 | 11.29% | -6.91% | 3,075,729 | 3,164,052 | -2.79% |
| 2014/02 | 957,756 | 946,907 | -8.96% | 1.15% | 2,009,807 | 2,019,003 | -0.46% |
| 2014/01 | 1,052,051 | 1,072,096 | -4.47% | -1.87% | 1,052,051 | 1,072,096 | -1.87% |
| 2013/12 | 1,101,252 | 931,401 | -4.00% | 18.24% | 13,877,507 | 13,169,160 | 5.38% |
| 2013/11 | 1,147,133 | 1,079,404 | -2.99% | 6.27% | 12,776,255 | 12,237,759 | 4.40% |
| 2013/10 | 1,182,522 | 1,167,699 | -4.22% | 1.27% | 11,629,122 | 11,158,355 | 4.22% |
| 2013/09 | 1,234,670 | 1,100,391 | 0.69% | 12.20% | 10,446,600 | 9,990,656 | 4.56% |
| 2013/08 | 1,226,209 | 1,254,005 | -3.05% | -2.22% | 9,211,930 | 8,890,265 | 3.62% |
| 2013/07 | 1,264,821 | 1,174,200 | -1.37% | 7.72% | 7,985,721 | 7,636,260 | 4.58% |
| 2013/06 | 1,282,358 | 1,257,584 | -2.47% | 1.97% | 6,720,900 | 6,462,060 | 4.01% |
| 2013/05 | 1,314,877 | 1,187,414 | 37.02% | 10.73% | 5,438,542 | 5,204,476 | 4.50% |
| 2013/04 | 959,613 | 1,026,907 | -16.19% | -6.55% | 4,123,665 | 4,017,062 | 2.65% |
| 2013/03 | 1,145,049 | 1,108,490 | 20.93% | 3.30% | 3,164,052 | 2,990,155 | 5.82% |
| 2013/02 | 946,907 | 1,015,577 | -11.68% | -6.76% | 2,019,003 | 1,881,665 | 7.30% |
| 2013/01 | 1,072,096 | 866,088 | - | 23.79% | 1,072,096 | 866,088 | 23.79% |