1522 堤維西每月營收
| 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 | 2,228,883 | 1,691,833 | 63.28% | 31.74% | 11,460,206 | 11,988,160 | -4.40% |
| 2025/06 | 1,365,040 | 1,706,686 | -9.86% | -20.02% | 9,231,323 | 10,296,327 | -10.34% |
| 2025/05 | 1,514,293 | 1,757,899 | 5.28% | -13.86% | 7,866,283 | 8,589,641 | -8.42% |
| 2025/04 | 1,438,371 | 1,730,926 | -15.43% | -16.90% | 6,351,990 | 6,831,742 | -7.02% |
| 2025/03 | 1,700,708 | 1,603,877 | 11.25% | 6.04% | 4,913,619 | 5,100,816 | -3.67% |
| 2025/02 | 1,528,704 | 1,652,694 | -9.23% | -7.50% | 3,212,911 | 3,496,939 | -8.12% |
| 2025/01 | 1,684,207 | 1,844,245 | 2.73% | -8.68% | 1,684,207 | 1,844,245 | -8.68% |
| 2024/12 | 1,639,508 | 1,456,082 | -5.09% | 12.60% | 20,125,691 | 19,264,581 | 4.47% |
| 2024/11 | 1,727,374 | 1,698,075 | 3.15% | 1.73% | 18,486,183 | 17,808,499 | 3.81% |
| 2024/10 | 1,674,636 | 1,658,614 | 9.02% | 0.97% | 16,758,809 | 16,110,424 | 4.02% |
| 2024/09 | 1,536,105 | 1,647,751 | -1.53% | -6.78% | 15,084,173 | 14,451,810 | 4.38% |
| 2024/08 | 1,559,908 | 1,820,442 | -7.80% | -14.31% | 13,548,068 | 12,804,059 | 5.81% |
| 2024/07 | 1,691,833 | 1,486,892 | -0.87% | 13.78% | 11,988,160 | 10,983,617 | 9.15% |
| 2024/06 | 1,706,686 | 1,595,785 | -2.91% | 6.95% | 10,296,327 | 9,496,725 | 8.42% |
| 2024/05 | 1,757,899 | 1,745,468 | 1.56% | 0.71% | 8,589,641 | 7,900,940 | 8.72% |
| 2024/04 | 1,730,926 | 1,463,741 | 7.92% | 18.25% | 6,831,742 | 6,155,472 | 10.99% |
| 2024/03 | 1,603,877 | 1,693,497 | -2.95% | -5.29% | 5,100,816 | 4,691,731 | 8.72% |
| 2024/02 | 1,652,694 | 1,498,874 | -10.39% | 10.26% | 3,496,939 | 2,998,234 | 16.63% |
| 2024/01 | 1,844,245 | 1,499,360 | 26.66% | 23.00% | 1,844,245 | 1,499,360 | 23.00% |
| 2023/12 | 1,456,082 | 1,586,603 | -14.25% | -8.23% | 19,264,581 | 19,185,430 | 0.41% |
| 2023/11 | 1,698,075 | 1,617,039 | 2.38% | 5.01% | 17,808,499 | 17,598,827 | 1.19% |
| 2023/10 | 1,658,614 | 1,704,887 | 0.66% | -2.71% | 16,110,424 | 15,981,788 | 0.80% |
| 2023/09 | 1,647,751 | 1,633,734 | -9.49% | 0.86% | 14,451,810 | 14,276,901 | 1.23% |
| 2023/08 | 1,820,442 | 1,526,510 | 22.43% | 19.26% | 12,804,059 | 12,643,167 | 1.27% |
| 2023/07 | 1,486,892 | 1,508,869 | -6.82% | -1.46% | 10,983,617 | 11,116,657 | -1.20% |
| 2023/06 | 1,595,785 | 1,761,328 | -8.58% | -9.40% | 9,496,725 | 9,607,788 | -1.16% |
| 2023/05 | 1,745,468 | 1,624,357 | 19.25% | 7.46% | 7,900,940 | 7,846,460 | 0.69% |
| 2023/04 | 1,463,741 | 1,619,858 | -13.57% | -9.64% | 6,155,472 | 6,222,103 | -1.07% |
| 2023/03 | 1,693,497 | 1,744,645 | 12.98% | -2.93% | 4,691,731 | 4,602,245 | 1.94% |
| 2023/02 | 1,498,874 | 1,370,144 | -0.03% | 9.40% | 2,998,234 | 2,857,600 | 4.92% |
| 2023/01 | 1,499,360 | 1,487,456 | -5.50% | 0.80% | 1,499,360 | 1,487,456 | 0.80% |
| 2022/12 | 1,586,603 | 1,445,961 | -1.88% | 9.73% | 19,185,430 | 16,562,868 | 15.83% |
| 2022/11 | 1,617,039 | 1,496,445 | -5.15% | 8.06% | 17,598,827 | 15,116,907 | 16.42% |
| 2022/10 | 1,704,887 | 1,368,230 | 4.36% | 24.61% | 15,981,788 | 13,620,462 | 17.34% |
| 2022/09 | 1,633,734 | 1,436,901 | 7.02% | 13.70% | 14,276,901 | 12,252,232 | 16.52% |
| 2022/08 | 1,526,510 | 1,324,818 | 1.17% | 15.22% | 12,643,167 | 10,815,331 | 16.90% |
| 2022/07 | 1,508,869 | 1,371,797 | -14.33% | 9.99% | 11,116,657 | 9,490,513 | 17.13% |
| 2022/06 | 1,761,328 | 1,442,880 | 8.43% | 22.07% | 9,607,788 | 8,118,716 | 18.34% |
| 2022/05 | 1,624,357 | 1,362,275 | 0.28% | 19.24% | 7,846,460 | 6,675,836 | 17.54% |
| 2022/04 | 1,619,858 | 1,359,787 | -7.15% | 19.13% | 6,222,103 | 5,313,561 | 17.10% |
| 2022/03 | 1,744,645 | 1,438,368 | 27.33% | 21.29% | 4,602,245 | 3,953,774 | 16.40% |
| 2022/02 | 1,370,144 | 1,191,059 | -7.89% | 15.04% | 2,857,600 | 2,515,406 | 13.60% |
| 2022/01 | 1,487,456 | 1,324,347 | 2.87% | 12.32% | 1,487,456 | 1,324,347 | 12.32% |
| 2021/12 | 1,445,961 | 1,278,889 | -3.37% | 13.06% | 16,562,868 | 14,395,242 | 15.06% |
| 2021/11 | 1,496,445 | 1,232,668 | 9.37% | 21.40% | 15,116,907 | 13,116,353 | 15.25% |
| 2021/10 | 1,368,230 | 1,268,689 | -4.78% | 7.85% | 13,620,462 | 11,883,685 | 14.61% |
| 2021/09 | 1,436,901 | 1,230,277 | 8.46% | 16.79% | 12,252,232 | 10,614,996 | 15.42% |
| 2021/08 | 1,324,818 | 1,260,148 | -3.42% | 5.13% | 10,815,331 | 9,384,719 | 15.24% |
| 2021/07 | 1,371,797 | 1,320,186 | -4.93% | 3.91% | 9,490,513 | 8,124,571 | 16.81% |
| 2021/06 | 1,442,880 | 1,221,037 | 5.92% | 18.17% | 8,118,716 | 6,804,385 | 19.32% |
| 2021/05 | 1,362,275 | 950,017 | 0.18% | 43.39% | 6,675,836 | 5,583,348 | 19.57% |
| 2021/04 | 1,359,787 | 804,857 | -5.46% | 68.95% | 5,313,561 | 4,633,331 | 14.68% |
| 2021/03 | 1,438,368 | 1,267,261 | 20.76% | 13.50% | 3,953,774 | 3,828,474 | 3.27% |
| 2021/02 | 1,191,059 | 1,255,449 | -10.06% | -5.13% | 2,515,406 | 2,561,213 | -1.79% |
| 2021/01 | 1,324,347 | 1,305,764 | 3.55% | 1.42% | 1,324,347 | 1,305,764 | 1.42% |
| 2020/12 | 1,278,889 | 1,364,551 | 3.75% | -6.28% | 14,395,242 | 17,538,849 | -17.92% |
| 2020/11 | 1,232,668 | 1,315,361 | -2.84% | -6.29% | 13,116,353 | 16,174,298 | -18.91% |
| 2020/10 | 1,268,689 | 1,492,929 | 3.12% | -15.02% | 11,883,685 | 14,858,937 | -20.02% |
| 2020/09 | 1,230,277 | 1,396,603 | -2.37% | -11.91% | 10,614,996 | 13,366,008 | -20.58% |
| 2020/08 | 1,260,148 | 1,476,241 | -4.55% | -14.64% | 9,384,719 | 11,969,405 | -21.59% |
| 2020/07 | 1,320,186 | 1,550,596 | 8.12% | -14.86% | 8,124,571 | 10,493,164 | -22.57% |
| 2020/06 | 1,221,037 | 1,433,115 | 28.53% | -14.80% | 6,804,385 | 8,942,568 | -23.91% |
| 2020/05 | 950,017 | 1,540,779 | 18.04% | -38.34% | 5,583,348 | 7,509,453 | -25.65% |
| 2020/04 | 804,857 | 1,628,524 | -36.49% | -50.58% | 4,633,331 | 5,968,674 | -22.37% |
| 2020/03 | 1,267,261 | 1,538,749 | 0.94% | -17.64% | 3,828,474 | 4,340,150 | -11.79% |
| 2020/02 | 1,255,449 | 1,213,168 | -3.85% | 3.49% | 2,561,213 | 2,801,401 | -8.57% |
| 2020/01 | 1,305,764 | 1,588,233 | -4.31% | -17.79% | 1,305,764 | 1,588,233 | -17.79% |
| 2019/12 | 1,364,551 | 1,339,957 | 3.74% | 1.84% | 17,538,849 | 16,618,784 | 5.54% |
| 2019/11 | 1,315,361 | 1,423,911 | -11.89% | -7.62% | 16,174,298 | 15,278,827 | 5.86% |
| 2019/10 | 1,492,929 | 1,549,771 | 6.90% | -3.67% | 14,858,937 | 13,854,916 | 7.25% |
| 2019/09 | 1,396,603 | 1,231,710 | -5.39% | 13.39% | 13,366,008 | 12,305,145 | 8.62% |
| 2019/08 | 1,476,241 | 1,421,707 | -4.80% | 3.84% | 11,969,405 | 11,073,435 | 8.09% |
| 2019/07 | 1,550,596 | 1,431,493 | 8.20% | 8.32% | 10,493,164 | 9,651,728 | 8.72% |
| 2019/06 | 1,433,115 | 1,275,302 | -6.99% | 12.37% | 8,942,568 | 8,220,235 | 8.79% |
| 2019/05 | 1,540,779 | 1,497,705 | -5.39% | 2.88% | 7,509,453 | 6,944,933 | 8.13% |
| 2019/04 | 1,628,524 | 1,167,576 | 5.83% | 39.48% | 5,968,674 | 5,447,228 | 9.57% |
| 2019/03 | 1,538,749 | 1,568,129 | 26.84% | -1.87% | 4,340,150 | 4,279,652 | 1.41% |
| 2019/02 | 1,213,168 | 1,229,102 | -23.62% | -1.30% | 2,801,401 | 2,711,523 | 3.31% |
| 2019/01 | 1,588,233 | 1,482,421 | 18.53% | 7.14% | 1,588,233 | 1,482,421 | 7.14% |
| 2018/12 | 1,339,957 | 1,299,172 | -5.90% | 3.14% | 16,618,784 | 16,064,062 | 3.45% |
| 2018/11 | 1,423,911 | 1,402,837 | -8.12% | 1.50% | 15,278,827 | 14,764,890 | 3.48% |
| 2018/10 | 1,549,771 | 1,287,935 | 25.82% | 20.33% | 13,854,916 | 13,362,053 | 3.69% |
| 2018/09 | 1,231,710 | 1,285,160 | -13.36% | -4.16% | 12,305,145 | 12,074,118 | 1.91% |
| 2018/08 | 1,421,707 | 1,448,903 | -0.68% | -1.88% | 11,073,435 | 10,788,958 | 2.64% |
| 2018/07 | 1,431,493 | 1,238,025 | 12.25% | 15.63% | 9,651,728 | 9,340,055 | 3.34% |
| 2018/06 | 1,275,302 | 1,391,786 | -14.85% | -8.37% | 8,220,235 | 8,102,030 | 1.46% |
| 2018/05 | 1,497,705 | 1,338,468 | 28.27% | 11.90% | 6,944,933 | 6,710,244 | 3.50% |
| 2018/04 | 1,167,576 | 1,272,053 | -25.54% | -8.21% | 5,447,228 | 5,371,776 | 1.40% |
| 2018/03 | 1,568,129 | 1,547,569 | 27.58% | 1.33% | 4,279,652 | 4,099,723 | 4.39% |
| 2018/02 | 1,229,102 | 1,220,347 | -17.09% | 0.72% | 2,711,523 | 2,552,154 | 6.24% |
| 2018/01 | 1,482,421 | 1,331,807 | 14.11% | 11.31% | 1,482,421 | 1,331,807 | 11.31% |
| 2017/12 | 1,299,172 | 1,330,390 | -7.39% | -2.35% | 16,064,062 | 15,947,000 | 0.73% |
| 2017/11 | 1,402,837 | 1,352,695 | 8.92% | 3.71% | 14,764,890 | 14,616,610 | 1.01% |
| 2017/10 | 1,287,935 | 1,287,655 | 0.22% | 0.02% | 13,362,053 | 13,263,915 | 0.74% |
| 2017/09 | 1,285,160 | 1,266,361 | -11.30% | 1.48% | 12,074,118 | 11,976,260 | 0.82% |
| 2017/08 | 1,448,903 | 1,374,429 | 17.03% | 5.42% | 10,788,958 | 10,709,899 | 0.74% |
| 2017/07 | 1,238,025 | 1,324,252 | -11.05% | -6.51% | 9,340,055 | 9,335,470 | 0.05% |
| 2017/06 | 1,391,786 | 1,371,114 | 3.98% | 1.51% | 8,102,030 | 8,011,218 | 1.13% |
| 2017/05 | 1,338,468 | 1,308,893 | 5.22% | 2.26% | 6,710,244 | 6,640,104 | 1.06% |
| 2017/04 | 1,272,053 | 1,268,324 | -17.80% | 0.29% | 5,371,776 | 5,331,211 | 0.76% |
| 2017/03 | 1,547,569 | 1,513,496 | 26.81% | 2.25% | 4,099,723 | 4,062,887 | 0.91% |
| 2017/02 | 1,220,347 | 1,195,449 | -8.37% | 2.08% | 2,552,154 | 2,549,391 | 0.11% |
| 2017/01 | 1,331,807 | 1,353,942 | 0.11% | -1.63% | 1,331,807 | 1,353,942 | -1.63% |
| 2016/12 | 1,330,390 | 1,325,191 | -1.65% | 0.39% | 15,947,000 | 15,018,241 | 6.18% |
| 2016/11 | 1,352,695 | 1,256,529 | 5.05% | 7.65% | 14,616,610 | 13,693,050 | 6.74% |
| 2016/10 | 1,287,655 | 1,194,037 | 1.68% | 7.84% | 13,263,915 | 12,436,521 | 6.65% |
| 2016/09 | 1,266,361 | 1,235,857 | -7.86% | 2.47% | 11,976,260 | 11,242,484 | 6.53% |
| 2016/08 | 1,374,429 | 1,203,447 | 3.79% | 14.21% | 10,709,899 | 10,006,627 | 7.03% |
| 2016/07 | 1,324,252 | 1,287,931 | -3.42% | 2.82% | 9,335,470 | 8,803,180 | 6.05% |
| 2016/06 | 1,371,114 | 1,264,974 | 4.75% | 8.39% | 8,011,218 | 7,515,249 | 6.60% |
| 2016/05 | 1,308,893 | 1,199,327 | 3.20% | 9.14% | 6,640,104 | 6,250,275 | 6.24% |
| 2016/04 | 1,268,324 | 1,320,924 | -16.20% | -3.98% | 5,331,211 | 5,050,948 | 5.55% |
| 2016/03 | 1,513,496 | 1,399,391 | 26.60% | 8.15% | 4,062,887 | 3,730,024 | 8.92% |
| 2016/02 | 1,195,449 | 1,109,529 | -11.71% | 7.74% | 2,549,391 | 2,330,633 | 9.39% |
| 2016/01 | 1,353,942 | 1,221,104 | 2.17% | 10.88% | 1,353,942 | 1,221,104 | 10.88% |
| 2015/12 | 1,325,191 | 1,858,108 | 5.46% | -28.68% | 15,018,241 | 18,761,895 | -19.95% |
| 2015/11 | 1,256,529 | 1,560,420 | 5.23% | -19.47% | 13,693,050 | 16,903,787 | -18.99% |
| 2015/10 | 1,194,037 | 1,575,015 | -3.38% | -24.19% | 12,436,521 | 15,343,367 | -18.95% |
| 2015/09 | 1,235,857 | 1,556,910 | 2.69% | -20.62% | 11,242,484 | 13,768,352 | -18.35% |
| 2015/08 | 1,203,447 | 1,459,478 | -6.56% | -17.54% | 10,006,627 | 12,211,442 | -18.06% |
| 2015/07 | 1,287,931 | 1,496,672 | 1.81% | -13.95% | 8,803,180 | 10,751,964 | -18.12% |
| 2015/06 | 1,264,974 | 1,465,175 | 5.47% | -13.66% | 7,515,249 | 9,255,292 | -18.80% |
| 2015/05 | 1,199,326 | 1,519,640 | -9.21% | -21.08% | 6,250,274 | 7,790,117 | -19.77% |
| 2015/04 | 1,320,924 | 1,609,201 | -5.61% | -17.91% | 5,050,948 | 6,270,477 | -19.45% |
| 2015/03 | 1,399,391 | 1,640,461 | 26.12% | -14.70% | 3,730,024 | 4,661,276 | -19.98% |
| 2015/02 | 1,109,529 | 1,458,608 | -9.14% | -23.93% | 2,330,633 | 3,020,815 | -22.85% |
| 2015/01 | 1,221,104 | 1,562,207 | -34.28% | -21.83% | 1,221,104 | 1,562,207 | -21.83% |
| 2014/12 | 1,858,108 | 1,478,942 | 19.08% | 25.64% | 18,761,895 | 16,509,597 | 13.64% |
| 2014/11 | 1,560,420 | 1,512,006 | -0.93% | 3.20% | 16,903,787 | 15,030,655 | 12.46% |
| 2014/10 | 1,575,015 | 1,505,994 | 1.16% | 4.58% | 15,343,367 | 13,518,649 | 13.50% |
| 2014/09 | 1,556,910 | 1,365,185 | 6.68% | 14.04% | 13,768,352 | 12,012,655 | 14.62% |
| 2014/08 | 1,459,478 | 1,368,385 | -2.49% | 6.66% | 12,211,442 | 10,647,470 | 14.69% |
| 2014/07 | 1,496,672 | 1,368,164 | 2.15% | 9.39% | 10,751,964 | 9,279,085 | 15.87% |
| 2014/06 | 1,465,175 | 1,252,269 | -3.58% | 17.00% | 9,255,292 | 7,910,921 | 16.99% |
| 2014/05 | 1,519,640 | 1,434,340 | -5.57% | 5.95% | 7,790,117 | 6,658,652 | 16.99% |
| 2014/04 | 1,609,201 | 1,374,827 | -1.91% | 17.05% | 6,270,477 | 5,224,312 | 20.02% |
| 2014/03 | 1,640,461 | 1,456,898 | 12.47% | 12.60% | 4,661,276 | 3,849,485 | 21.09% |
| 2014/02 | 1,458,608 | 1,014,797 | -6.63% | 43.73% | 3,020,815 | 2,392,587 | 26.26% |
| 2014/01 | 1,562,207 | 1,377,790 | 5.63% | 13.38% | 1,562,207 | 1,377,790 | 13.38% |
| 2013/12 | 1,478,942 | 1,502,120 | -2.19% | -1.54% | 16,509,597 | 15,298,942 | 7.91% |
| 2013/11 | 1,512,006 | 1,292,773 | 0.40% | 16.96% | 15,030,655 | 13,796,822 | 8.94% |
| 2013/10 | 1,505,994 | 1,356,688 | 10.31% | 11.01% | 13,518,649 | 12,504,049 | 8.11% |
| 2013/09 | 1,365,185 | 1,370,771 | -0.23% | -0.41% | 12,012,655 | 11,147,361 | 7.76% |
| 2013/08 | 1,368,385 | 1,183,747 | 0.02% | 15.60% | 10,647,470 | 9,776,589 | 8.91% |
| 2013/07 | 1,368,164 | 1,208,085 | 9.25% | 13.25% | 9,279,085 | 8,592,842 | 7.99% |
| 2013/06 | 1,252,269 | 1,302,558 | -12.69% | -3.86% | 7,910,921 | 7,384,757 | 7.13% |
| 2013/05 | 1,434,340 | 1,280,399 | 4.33% | 12.02% | 6,658,652 | 6,082,199 | 9.48% |
| 2013/04 | 1,374,827 | 1,288,808 | -5.63% | 6.67% | 5,224,312 | 4,801,799 | 8.80% |
| 2013/03 | 1,456,898 | 1,345,504 | 43.57% | 8.28% | 3,849,485 | 3,512,991 | 9.58% |
| 2013/02 | 1,014,797 | 1,138,234 | -26.35% | -10.84% | 2,392,587 | 2,167,488 | 10.39% |
| 2013/01 | 1,377,790 | 1,029,253 | - | 33.86% | 1,377,790 | 1,029,253 | 33.86% |