1597 直得每月營收
| 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 | 92,443 | 84,938 | 1.87% | 8.84% | 617,428 | 588,935 | 4.84% |
| 2025/06 | 90,746 | 90,657 | -0.13% | 0.10% | 524,985 | 503,997 | 4.16% |
| 2025/05 | 90,861 | 84,829 | 0.94% | 7.11% | 434,239 | 413,340 | 5.06% |
| 2025/04 | 90,019 | 74,472 | 3.50% | 20.88% | 343,378 | 328,511 | 4.53% |
| 2025/03 | 86,976 | 106,201 | -2.77% | -18.10% | 253,359 | 254,039 | -0.27% |
| 2025/02 | 89,452 | 66,811 | 16.28% | 33.89% | 166,383 | 147,838 | 12.54% |
| 2025/01 | 76,931 | 81,027 | -5.73% | -5.06% | 76,931 | 81,027 | -5.06% |
| 2024/12 | 81,609 | 91,555 | -7.59% | -10.86% | 1,036,581 | 1,074,754 | -3.55% |
| 2024/11 | 88,312 | 64,486 | 7.32% | 36.95% | 954,972 | 983,199 | -2.87% |
| 2024/10 | 82,287 | 80,316 | -2.87% | 2.45% | 866,660 | 918,713 | -5.67% |
| 2024/09 | 84,718 | 82,550 | -23.48% | 2.63% | 784,373 | 838,397 | -6.44% |
| 2024/08 | 110,720 | 82,382 | 30.35% | 34.40% | 699,655 | 755,847 | -7.43% |
| 2024/07 | 84,938 | 80,224 | -6.31% | 5.88% | 588,935 | 673,465 | -12.55% |
| 2024/06 | 90,657 | 78,961 | 6.87% | 14.81% | 503,997 | 593,241 | -15.04% |
| 2024/05 | 84,829 | 101,660 | 13.91% | -16.56% | 413,340 | 514,280 | -19.63% |
| 2024/04 | 74,472 | 105,357 | -29.88% | -29.31% | 328,511 | 412,620 | -20.38% |
| 2024/03 | 106,201 | 103,481 | 58.96% | 2.63% | 254,039 | 307,263 | -17.32% |
| 2024/02 | 66,811 | 99,783 | -17.54% | -33.04% | 147,838 | 203,782 | -27.45% |
| 2024/01 | 81,027 | 103,999 | -11.50% | -22.09% | 81,027 | 103,999 | -22.09% |
| 2023/12 | 91,555 | 110,690 | 41.98% | -17.29% | 1,074,754 | 1,635,779 | -34.30% |
| 2023/11 | 64,486 | 126,912 | -19.71% | -49.19% | 983,199 | 1,525,089 | -35.53% |
| 2023/10 | 80,316 | 131,796 | -2.71% | -39.06% | 918,713 | 1,398,177 | -34.29% |
| 2023/09 | 82,550 | 134,996 | 0.20% | -38.85% | 838,397 | 1,266,381 | -33.80% |
| 2023/08 | 82,382 | 138,345 | 2.69% | -40.45% | 755,847 | 1,131,385 | -33.19% |
| 2023/07 | 80,224 | 147,964 | 1.60% | -45.78% | 673,465 | 993,040 | -32.18% |
| 2023/06 | 78,961 | 170,410 | -22.33% | -53.66% | 593,241 | 845,076 | -29.80% |
| 2023/05 | 101,660 | 164,037 | -3.51% | -38.03% | 514,280 | 674,666 | -23.77% |
| 2023/04 | 105,357 | 117,194 | 1.81% | -10.10% | 412,620 | 510,629 | -19.19% |
| 2023/03 | 103,481 | 144,907 | 3.71% | -28.59% | 307,263 | 393,435 | -21.90% |
| 2023/02 | 99,783 | 117,905 | -4.05% | -15.37% | 203,782 | 248,528 | -18.00% |
| 2023/01 | 103,999 | 130,623 | -6.04% | -20.38% | 103,999 | 130,623 | -20.38% |
| 2022/12 | 110,690 | 154,388 | -12.78% | -28.30% | 1,635,779 | 1,856,920 | -11.91% |
| 2022/11 | 126,912 | 151,821 | -3.71% | -16.41% | 1,525,089 | 1,702,532 | -10.42% |
| 2022/10 | 131,796 | 150,442 | -2.37% | -12.39% | 1,398,177 | 1,550,711 | -9.84% |
| 2022/09 | 134,996 | 174,286 | -2.42% | -22.54% | 1,266,381 | 1,400,269 | -9.56% |
| 2022/08 | 138,345 | 151,508 | -6.50% | -8.69% | 1,131,385 | 1,225,983 | -7.72% |
| 2022/07 | 147,964 | 166,052 | -13.17% | -10.89% | 993,040 | 1,074,475 | -7.58% |
| 2022/06 | 170,410 | 165,908 | 3.89% | 2.71% | 845,076 | 908,423 | -6.97% |
| 2022/05 | 164,037 | 162,123 | 39.97% | 1.18% | 674,666 | 742,515 | -9.14% |
| 2022/04 | 117,194 | 161,737 | -19.12% | -27.54% | 510,629 | 580,391 | -12.02% |
| 2022/03 | 144,907 | 154,057 | 22.90% | -5.94% | 393,435 | 418,654 | -6.02% |
| 2022/02 | 117,905 | 129,093 | -9.74% | -8.67% | 248,528 | 264,597 | -6.07% |
| 2022/01 | 130,623 | 135,504 | -15.39% | -3.60% | 130,623 | 135,504 | -3.60% |
| 2021/12 | 154,388 | 131,541 | 1.69% | 17.37% | 1,856,920 | 1,381,885 | 34.38% |
| 2021/11 | 151,821 | 113,647 | 0.92% | 33.59% | 1,702,532 | 1,250,344 | 36.17% |
| 2021/10 | 150,442 | 107,479 | -13.68% | 39.97% | 1,550,711 | 1,136,697 | 36.42% |
| 2021/09 | 174,286 | 113,151 | 15.03% | 54.03% | 1,400,269 | 1,029,218 | 36.05% |
| 2021/08 | 151,508 | 121,215 | -8.76% | 24.99% | 1,225,983 | 916,067 | 33.83% |
| 2021/07 | 166,052 | 113,076 | 0.09% | 46.85% | 1,074,475 | 794,851 | 35.18% |
| 2021/06 | 165,908 | 132,301 | 2.33% | 25.40% | 908,423 | 681,775 | 33.24% |
| 2021/05 | 162,123 | 128,609 | 0.24% | 26.06% | 742,515 | 549,474 | 35.13% |
| 2021/04 | 161,737 | 130,375 | 4.99% | 24.06% | 580,391 | 420,865 | 37.90% |
| 2021/03 | 154,057 | 119,633 | 19.34% | 28.77% | 418,654 | 290,490 | 44.12% |
| 2021/02 | 129,093 | 89,248 | -4.73% | 44.65% | 264,597 | 170,857 | 54.86% |
| 2021/01 | 135,504 | 81,609 | 3.01% | 66.04% | 135,504 | 81,609 | 66.04% |
| 2020/12 | 131,541 | 99,918 | 15.75% | 31.65% | 1,381,885 | 1,300,351 | 6.27% |
| 2020/11 | 113,647 | 97,093 | 5.74% | 17.05% | 1,250,344 | 1,200,433 | 4.16% |
| 2020/10 | 107,479 | 103,088 | -5.01% | 4.26% | 1,136,697 | 1,103,340 | 3.02% |
| 2020/09 | 113,151 | 94,215 | -6.65% | 20.10% | 1,029,218 | 1,000,252 | 2.90% |
| 2020/08 | 121,215 | 112,735 | 7.20% | 7.52% | 916,067 | 906,037 | 1.11% |
| 2020/07 | 113,076 | 114,924 | -14.53% | -1.61% | 794,851 | 793,302 | 0.20% |
| 2020/06 | 132,301 | 109,051 | 2.87% | 21.32% | 681,775 | 678,378 | 0.50% |
| 2020/05 | 128,609 | 110,818 | -1.35% | 16.05% | 549,474 | 569,327 | -3.49% |
| 2020/04 | 130,375 | 126,178 | 8.98% | 3.33% | 420,865 | 458,509 | -8.21% |
| 2020/03 | 119,633 | 122,653 | 34.05% | -2.46% | 290,490 | 332,331 | -12.59% |
| 2020/02 | 89,248 | 95,400 | 9.36% | -6.45% | 170,857 | 209,678 | -18.51% |
| 2020/01 | 81,609 | 114,277 | -18.32% | -28.59% | 81,609 | 114,277 | -28.59% |
| 2019/12 | 99,918 | 122,864 | 2.91% | -18.68% | 1,300,351 | 2,078,901 | -37.45% |
| 2019/11 | 97,093 | 125,835 | -5.82% | -22.84% | 1,200,433 | 1,956,037 | -38.63% |
| 2019/10 | 103,088 | 155,816 | 9.42% | -33.84% | 1,103,340 | 1,830,202 | -39.71% |
| 2019/09 | 94,215 | 171,677 | -16.43% | -45.12% | 1,000,252 | 1,674,386 | -40.26% |
| 2019/08 | 112,735 | 203,276 | -1.90% | -44.54% | 906,037 | 1,502,709 | -39.71% |
| 2019/07 | 114,924 | 209,714 | 5.39% | -45.20% | 793,302 | 1,299,433 | -38.95% |
| 2019/06 | 109,051 | 204,650 | -1.59% | -46.71% | 678,378 | 1,089,719 | -37.75% |
| 2019/05 | 110,818 | 200,176 | -12.17% | -44.64% | 569,327 | 885,069 | -35.67% |
| 2019/04 | 126,178 | 180,051 | 2.87% | -29.92% | 458,509 | 684,893 | -33.05% |
| 2019/03 | 122,653 | 194,893 | 28.57% | -37.07% | 332,331 | 504,842 | -34.17% |
| 2019/02 | 95,400 | 138,541 | -16.52% | -31.14% | 209,678 | 309,949 | -32.35% |
| 2019/01 | 114,277 | 171,408 | -6.99% | -33.33% | 114,277 | 171,408 | -33.33% |
| 2018/12 | 122,864 | 151,291 | -2.36% | -18.79% | 2,078,901 | 1,488,259 | 39.69% |
| 2018/11 | 125,835 | 137,790 | -19.24% | -8.68% | 1,956,037 | 1,336,968 | 46.30% |
| 2018/10 | 155,816 | 157,598 | -9.24% | -1.13% | 1,830,202 | 1,199,178 | 52.62% |
| 2018/09 | 171,677 | 141,789 | -15.54% | 21.08% | 1,674,386 | 1,041,580 | 60.75% |
| 2018/08 | 203,276 | 139,069 | -3.07% | 46.17% | 1,502,709 | 899,791 | 67.01% |
| 2018/07 | 209,714 | 129,438 | 2.47% | 62.02% | 1,299,433 | 760,721 | 70.82% |
| 2018/06 | 204,650 | 132,317 | 2.24% | 54.67% | 1,089,719 | 631,284 | 72.62% |
| 2018/05 | 200,176 | 124,398 | 11.18% | 60.92% | 885,069 | 498,967 | 77.38% |
| 2018/04 | 180,051 | 118,495 | -7.62% | 51.95% | 684,893 | 374,569 | 82.85% |
| 2018/03 | 194,893 | 108,016 | 40.68% | 80.43% | 504,842 | 256,074 | 97.15% |
| 2018/02 | 138,541 | 82,658 | -19.17% | 67.61% | 309,949 | 148,057 | 109.34% |
| 2018/01 | 171,408 | 65,400 | 13.30% | 162.09% | 171,408 | 65,400 | 162.09% |
| 2017/12 | 151,291 | 97,744 | 9.80% | 54.78% | 1,488,259 | 982,536 | 51.47% |
| 2017/11 | 137,790 | 80,565 | -12.57% | 71.03% | 1,336,968 | 884,792 | 51.11% |
| 2017/10 | 157,598 | 79,255 | 11.15% | 98.85% | 1,199,178 | 804,227 | 49.11% |
| 2017/09 | 141,789 | 77,879 | 1.96% | 82.06% | 1,041,580 | 724,972 | 43.67% |
| 2017/08 | 139,069 | 90,513 | 7.44% | 53.65% | 899,791 | 647,093 | 39.05% |
| 2017/07 | 129,438 | 71,803 | -2.18% | 80.27% | 760,721 | 556,580 | 36.68% |
| 2017/06 | 132,317 | 87,815 | 6.37% | 50.68% | 631,284 | 484,777 | 30.22% |
| 2017/05 | 124,398 | 92,896 | 4.98% | 33.91% | 498,967 | 396,962 | 25.70% |
| 2017/04 | 118,495 | 86,659 | 9.70% | 36.74% | 374,569 | 304,066 | 23.19% |
| 2017/03 | 108,016 | 102,230 | 30.68% | 5.66% | 256,074 | 217,407 | 17.79% |
| 2017/02 | 82,658 | 52,406 | 26.39% | 57.73% | 148,057 | 115,177 | 28.55% |
| 2017/01 | 65,400 | 62,771 | -33.09% | 4.19% | 65,400 | 62,771 | 4.19% |
| 2016/12 | 97,744 | 110,075 | 21.32% | -11.20% | 982,536 | 1,021,983 | -3.86% |
| 2016/11 | 80,565 | 72,196 | 1.65% | 11.59% | 884,792 | 911,908 | -2.97% |
| 2016/10 | 79,255 | 73,239 | 1.77% | 8.21% | 804,227 | 839,712 | -4.23% |
| 2016/09 | 77,879 | 82,773 | -13.96% | -5.91% | 724,972 | 766,473 | -5.41% |
| 2016/08 | 90,513 | 73,333 | 26.06% | 23.43% | 647,093 | 683,699 | -5.35% |
| 2016/07 | 71,803 | 92,515 | -18.23% | -22.39% | 556,580 | 610,366 | -8.81% |
| 2016/06 | 87,815 | 79,321 | -5.47% | 10.71% | 484,777 | 517,851 | -6.39% |
| 2016/05 | 92,896 | 97,628 | 7.20% | -4.85% | 396,962 | 438,530 | -9.48% |
| 2016/04 | 86,659 | 99,045 | -15.23% | -12.51% | 304,066 | 340,902 | -10.81% |
| 2016/03 | 102,230 | 88,622 | 95.07% | 15.36% | 217,407 | 241,857 | -10.11% |
| 2016/02 | 52,406 | 77,921 | -16.51% | -32.74% | 115,177 | 153,235 | -24.84% |
| 2016/01 | 62,771 | 75,314 | -42.97% | -16.65% | 62,771 | 75,314 | -16.65% |
| 2015/12 | 110,075 | 91,843 | 52.47% | 19.85% | 1,021,983 | 1,016,920 | 0.50% |
| 2015/11 | 72,196 | 74,792 | -1.42% | -3.47% | 911,908 | 925,077 | -1.42% |
| 2015/10 | 73,239 | 72,115 | -11.52% | 1.56% | 839,712 | 850,285 | -1.24% |
| 2015/09 | 82,773 | 74,944 | 12.87% | 10.45% | 766,473 | 778,171 | -1.50% |
| 2015/08 | 73,333 | 90,338 | -20.73% | -18.82% | 683,699 | 703,227 | -2.78% |
| 2015/07 | 92,515 | 106,806 | 16.63% | -13.38% | 610,366 | 612,889 | -0.41% |
| 2015/06 | 79,321 | 108,622 | -18.75% | -26.98% | 517,851 | 506,066 | 2.33% |
| 2015/05 | 97,628 | 85,623 | -1.43% | 14.02% | 438,530 | 397,444 | 10.34% |
| 2015/04 | 99,045 | 82,562 | 11.76% | 19.96% | 340,902 | 311,820 | 9.33% |
| 2015/03 | 88,622 | 85,517 | 13.73% | 3.63% | 241,857 | 229,258 | 5.50% |
| 2015/02 | 77,921 | 76,298 | 3.46% | 2.13% | 153,235 | 143,741 | 6.60% |
| 2015/01 | 75,314 | 67,443 | -18.00% | 11.67% | 75,314 | 67,443 | 11.67% |
| 2014/12 | 91,843 | 78,758 | 22.80% | 16.61% | 1,016,920 | 942,715 | 7.87% |
| 2014/11 | 74,792 | 77,687 | 3.71% | -3.73% | 925,077 | 863,957 | 7.07% |
| 2014/10 | 72,115 | 65,100 | -3.77% | 10.78% | 850,285 | 786,270 | 8.14% |
| 2014/09 | 74,944 | 81,249 | -17.04% | -7.76% | 778,171 | 721,170 | 7.90% |
| 2014/08 | 90,338 | 87,099 | -15.42% | 3.72% | 703,227 | 639,921 | 9.89% |
| 2014/07 | 106,806 | 105,160 | -1.67% | 1.57% | 612,889 | 552,822 | 10.87% |
| 2014/06 | 108,622 | 101,566 | 26.86% | 6.95% | 506,066 | 447,662 | 13.05% |
| 2014/05 | 85,623 | 98,779 | 3.71% | -13.32% | 397,444 | 346,096 | 14.84% |
| 2014/04 | 82,562 | 77,722 | -3.46% | 6.23% | 311,820 | 247,317 | 26.08% |
| 2014/03 | 85,517 | 75,617 | 12.08% | 13.09% | 229,258 | 169,594 | 35.18% |
| 2014/02 | 76,298 | 44,309 | 13.13% | 72.20% | 143,741 | 93,977 | 52.95% |
| 2014/01 | 67,443 | 49,668 | -14.37% | 35.79% | 67,443 | 49,668 | 35.79% |
| 2013/12 | 78,758 | 49,011 | 1.38% | 60.69% | 942,715 | 920,186 | 2.45% |
| 2013/11 | 77,687 | 75,598 | 19.33% | 2.76% | 863,957 | 871,638 | -0.88% |
| 2013/10 | 65,100 | 53,371 | -19.88% | 21.98% | 786,270 | 795,987 | -1.22% |
| 2013/09 | 81,249 | 80,131 | -6.72% | 1.40% | 721,170 | 742,507 | -2.87% |
| 2013/08 | 87,099 | 83,137 | -17.17% | 4.77% | 639,921 | 662,097 | -3.35% |
| 2013/07 | 105,160 | 85,232 | 3.54% | 23.38% | 552,822 | 578,960 | -4.51% |
| 2013/06 | 101,566 | 103,790 | 2.82% | -2.14% | 447,662 | 493,728 | -9.33% |
| 2013/05 | 98,779 | 114,028 | 27.09% | -13.37% | 346,096 | 389,938 | -11.24% |
| 2013/04 | 77,723 | 89,148 | 2.79% | -12.82% | 247,317 | 275,910 | -10.36% |
| 2013/03 | 75,617 | 91,510 | 70.66% | -17.37% | 169,594 | 186,762 | -9.19% |
| 2013/02 | 44,309 | 50,559 | -10.79% | -12.36% | 93,977 | 95,252 | -1.34% |
| 2013/01 | 49,668 | 44,693 | - | 11.13% | 49,668 | 44,693 | 11.13% |