1616 億泰每月營收
| 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 | 511,929 | 354,641 | 18.18% | 44.35% | 3,051,248 | 2,494,825 | 22.30% |
| 2025/06 | 433,183 | 372,287 | -13.67% | 16.36% | 2,539,319 | 2,140,184 | 18.65% |
| 2025/05 | 501,784 | 355,086 | 24.00% | 41.31% | 2,106,136 | 1,767,897 | 19.13% |
| 2025/04 | 404,661 | 401,707 | -5.93% | 0.74% | 1,604,352 | 1,412,811 | 13.56% |
| 2025/03 | 430,164 | 339,175 | 6.36% | 26.83% | 1,199,691 | 1,011,104 | 18.65% |
| 2025/02 | 404,443 | 350,680 | 10.78% | 15.33% | 769,527 | 671,929 | 14.53% |
| 2025/01 | 365,084 | 321,249 | 1.55% | 13.65% | 365,084 | 321,249 | 13.65% |
| 2024/12 | 359,515 | 365,420 | -24.80% | -1.62% | 4,605,188 | 4,112,548 | 11.98% |
| 2024/11 | 478,053 | 480,422 | 14.50% | -0.49% | 4,245,673 | 3,747,128 | 13.30% |
| 2024/10 | 417,503 | 365,063 | -14.37% | 14.36% | 3,767,620 | 3,266,706 | 15.33% |
| 2024/09 | 487,542 | 307,904 | 37.14% | 58.34% | 3,350,117 | 2,901,643 | 15.46% |
| 2024/08 | 355,497 | 330,385 | 0.24% | 7.60% | 2,862,575 | 2,593,739 | 10.36% |
| 2024/07 | 354,641 | 348,934 | -4.74% | 1.64% | 2,494,825 | 2,263,354 | 10.23% |
| 2024/06 | 372,287 | 330,045 | 4.84% | 12.80% | 2,140,184 | 1,914,420 | 11.79% |
| 2024/05 | 355,086 | 356,316 | -11.61% | -0.35% | 1,767,897 | 1,584,375 | 11.58% |
| 2024/04 | 401,707 | 339,795 | 18.44% | 18.22% | 1,412,811 | 1,228,059 | 15.04% |
| 2024/03 | 339,175 | 344,723 | -3.28% | -1.61% | 1,011,104 | 888,264 | 13.83% |
| 2024/02 | 350,680 | 280,606 | 9.16% | 24.97% | 671,929 | 543,541 | 23.62% |
| 2024/01 | 321,249 | 262,935 | -12.09% | 22.18% | 321,249 | 262,935 | 22.18% |
| 2023/12 | 365,420 | 328,810 | -23.94% | 11.13% | 4,112,548 | 3,724,013 | 10.43% |
| 2023/11 | 480,422 | 318,808 | 31.60% | 50.69% | 3,747,128 | 3,395,203 | 10.37% |
| 2023/10 | 365,063 | 308,583 | 18.56% | 18.30% | 3,266,706 | 3,076,395 | 6.19% |
| 2023/09 | 307,904 | 313,106 | -6.80% | -1.66% | 2,901,643 | 2,767,812 | 4.84% |
| 2023/08 | 330,385 | 366,545 | -5.32% | -9.87% | 2,593,739 | 2,454,706 | 5.66% |
| 2023/07 | 348,934 | 308,203 | 5.72% | 13.22% | 2,263,354 | 2,088,161 | 8.39% |
| 2023/06 | 330,045 | 278,272 | -7.37% | 18.61% | 1,914,420 | 1,779,958 | 7.55% |
| 2023/05 | 356,316 | 312,977 | 4.86% | 13.85% | 1,584,375 | 1,501,686 | 5.51% |
| 2023/04 | 339,795 | 330,991 | -1.43% | 2.66% | 1,228,059 | 1,188,709 | 3.31% |
| 2023/03 | 344,723 | 371,036 | 22.85% | -7.09% | 888,264 | 857,718 | 3.56% |
| 2023/02 | 280,606 | 251,291 | 6.72% | 11.67% | 543,541 | 486,682 | 11.68% |
| 2023/01 | 262,935 | 235,391 | -20.03% | 11.70% | 262,935 | 235,391 | 11.70% |
| 2022/12 | 328,810 | 363,726 | 3.14% | -9.60% | 3,724,013 | 3,203,669 | 16.24% |
| 2022/11 | 318,808 | 336,867 | 3.31% | -5.36% | 3,395,203 | 2,839,943 | 19.55% |
| 2022/10 | 308,583 | 317,339 | -1.44% | -2.76% | 3,076,395 | 2,503,076 | 22.90% |
| 2022/09 | 313,106 | 257,191 | -14.58% | 21.74% | 2,767,812 | 2,185,737 | 26.63% |
| 2022/08 | 366,545 | 248,488 | 18.93% | 47.51% | 2,454,706 | 1,928,546 | 27.28% |
| 2022/07 | 308,203 | 258,305 | 10.76% | 19.32% | 2,088,161 | 1,680,058 | 24.29% |
| 2022/06 | 278,272 | 305,540 | -11.09% | -8.92% | 1,779,958 | 1,421,753 | 25.19% |
| 2022/05 | 312,977 | 284,397 | -5.44% | 10.05% | 1,501,686 | 1,116,213 | 34.53% |
| 2022/04 | 330,991 | 204,612 | -10.79% | 61.77% | 1,188,709 | 831,816 | 42.91% |
| 2022/03 | 371,036 | 264,305 | 47.65% | 40.38% | 857,718 | 627,204 | 36.75% |
| 2022/02 | 251,291 | 161,672 | 6.75% | 55.43% | 486,682 | 362,899 | 34.11% |
| 2022/01 | 235,391 | 201,227 | -35.28% | 16.98% | 235,391 | 201,227 | 16.98% |
| 2021/12 | 363,726 | 286,586 | 7.97% | 26.92% | 3,203,669 | 2,682,874 | 19.41% |
| 2021/11 | 336,867 | 244,007 | 6.15% | 38.06% | 2,839,943 | 2,396,288 | 18.51% |
| 2021/10 | 317,339 | 192,755 | 23.39% | 64.63% | 2,503,076 | 2,152,281 | 16.30% |
| 2021/09 | 257,191 | 216,050 | 3.50% | 19.04% | 2,185,737 | 1,959,526 | 11.54% |
| 2021/08 | 248,488 | 212,801 | -3.80% | 16.77% | 1,928,546 | 1,743,476 | 10.62% |
| 2021/07 | 258,305 | 218,417 | -15.46% | 18.26% | 1,680,058 | 1,530,675 | 9.76% |
| 2021/06 | 305,540 | 185,338 | 7.43% | 64.86% | 1,421,753 | 1,312,258 | 8.34% |
| 2021/05 | 284,397 | 224,775 | 38.99% | 26.53% | 1,116,213 | 1,126,920 | -0.95% |
| 2021/04 | 204,612 | 282,964 | -22.58% | -27.69% | 831,816 | 902,145 | -7.80% |
| 2021/03 | 264,305 | 232,330 | 63.48% | 13.76% | 627,204 | 619,181 | 1.30% |
| 2021/02 | 161,672 | 214,446 | -19.66% | -24.61% | 362,899 | 386,851 | -6.19% |
| 2021/01 | 201,227 | 172,405 | -29.78% | 16.72% | 201,227 | 172,405 | 16.72% |
| 2020/12 | 286,586 | 341,576 | 17.45% | -16.10% | 2,682,874 | 3,147,332 | -14.76% |
| 2020/11 | 244,007 | 348,622 | 26.59% | -30.01% | 2,396,288 | 2,805,756 | -14.59% |
| 2020/10 | 192,755 | 281,937 | -10.78% | -31.63% | 2,152,281 | 2,457,134 | -12.41% |
| 2020/09 | 216,050 | 155,261 | 1.53% | 39.15% | 1,959,526 | 2,175,197 | -9.92% |
| 2020/08 | 212,801 | 323,009 | -2.57% | -34.12% | 1,743,476 | 2,019,936 | -13.69% |
| 2020/07 | 218,417 | 329,983 | 17.85% | -33.81% | 1,530,675 | 1,696,927 | -9.80% |
| 2020/06 | 185,338 | 251,832 | -17.55% | -26.40% | 1,312,258 | 1,366,944 | -4.00% |
| 2020/05 | 224,775 | 299,727 | -20.56% | -25.01% | 1,126,920 | 1,115,112 | 1.06% |
| 2020/04 | 282,964 | 200,227 | 21.79% | 41.32% | 902,145 | 815,385 | 10.64% |
| 2020/03 | 232,330 | 255,063 | 8.34% | -8.91% | 619,181 | 615,158 | 0.65% |
| 2020/02 | 214,446 | 167,740 | 24.39% | 27.84% | 386,851 | 360,095 | 7.43% |
| 2020/01 | 172,405 | 192,355 | -49.53% | -10.37% | 172,405 | 192,355 | -10.37% |
| 2019/12 | 341,576 | 225,591 | -2.02% | 51.41% | 3,147,332 | 3,040,186 | 3.52% |
| 2019/11 | 348,622 | 219,369 | 23.65% | 58.92% | 2,805,756 | 2,814,595 | -0.31% |
| 2019/10 | 281,937 | 294,209 | 81.59% | -4.17% | 2,457,134 | 2,595,226 | -5.32% |
| 2019/09 | 155,261 | 209,607 | -51.93% | -25.93% | 2,175,197 | 2,301,017 | -5.47% |
| 2019/08 | 323,009 | 226,912 | -2.11% | 42.35% | 2,019,936 | 2,091,410 | -3.42% |
| 2019/07 | 329,983 | 300,012 | 31.03% | 9.99% | 1,696,927 | 1,864,498 | -8.99% |
| 2019/06 | 251,832 | 292,847 | -15.98% | -14.01% | 1,366,944 | 1,564,486 | -12.63% |
| 2019/05 | 299,727 | 258,151 | 49.69% | 16.11% | 1,115,112 | 1,271,639 | -12.31% |
| 2019/04 | 200,227 | 216,830 | -21.50% | -7.66% | 815,385 | 1,013,488 | -19.55% |
| 2019/03 | 255,063 | 278,420 | 52.06% | -8.39% | 615,158 | 796,658 | -22.78% |
| 2019/02 | 167,740 | 274,339 | -12.80% | -38.86% | 360,095 | 518,238 | -30.52% |
| 2019/01 | 192,355 | 243,899 | -14.73% | -21.13% | 192,355 | 243,899 | -21.13% |
| 2018/12 | 225,591 | 225,211 | 2.84% | 0.17% | 3,040,186 | 2,812,361 | 8.10% |
| 2018/11 | 219,369 | 303,664 | -25.44% | -27.76% | 2,814,595 | 2,587,150 | 8.79% |
| 2018/10 | 294,209 | 234,131 | 40.36% | 25.66% | 2,595,226 | 2,283,486 | 13.65% |
| 2018/09 | 209,607 | 227,118 | -7.63% | -7.71% | 2,301,017 | 2,049,355 | 12.28% |
| 2018/08 | 226,912 | 263,151 | -24.37% | -13.77% | 2,091,410 | 1,822,237 | 14.77% |
| 2018/07 | 300,012 | 277,755 | 2.45% | 8.01% | 1,864,498 | 1,559,086 | 19.59% |
| 2018/06 | 292,847 | 275,572 | 13.44% | 6.27% | 1,564,486 | 1,281,331 | 22.10% |
| 2018/05 | 258,151 | 199,228 | 19.06% | 29.58% | 1,271,639 | 1,005,759 | 26.44% |
| 2018/04 | 216,830 | 215,313 | -22.12% | 0.70% | 1,013,488 | 806,531 | 25.66% |
| 2018/03 | 278,420 | 240,488 | 1.49% | 15.77% | 796,658 | 591,218 | 34.75% |
| 2018/02 | 274,339 | 198,042 | 12.48% | 38.53% | 518,238 | 350,730 | 47.76% |
| 2018/01 | 243,899 | 152,688 | 8.30% | 59.74% | 243,899 | 152,688 | 59.74% |
| 2017/12 | 225,211 | 254,610 | -25.84% | -11.55% | 2,812,361 | 2,897,487 | -2.94% |
| 2017/11 | 303,664 | 237,296 | 29.70% | 27.97% | 2,587,150 | 2,642,877 | -2.11% |
| 2017/10 | 234,131 | 235,558 | 3.09% | -0.61% | 2,283,486 | 2,405,581 | -5.08% |
| 2017/09 | 227,118 | 212,756 | -13.69% | 6.75% | 2,049,355 | 2,170,023 | -5.56% |
| 2017/08 | 263,151 | 300,164 | -5.26% | -12.33% | 1,822,237 | 1,957,267 | -6.90% |
| 2017/07 | 277,755 | 205,654 | 0.79% | 35.06% | 1,559,086 | 1,657,103 | -5.91% |
| 2017/06 | 275,572 | 258,212 | 38.32% | 6.72% | 1,281,331 | 1,451,449 | -11.72% |
| 2017/05 | 199,228 | 251,105 | -7.47% | -20.66% | 1,005,759 | 1,193,237 | -15.71% |
| 2017/04 | 215,313 | 266,272 | -10.47% | -19.14% | 806,531 | 942,132 | -14.39% |
| 2017/03 | 240,488 | 234,686 | 21.43% | 2.47% | 591,218 | 675,860 | -12.52% |
| 2017/02 | 198,042 | 179,598 | 29.70% | 10.27% | 350,730 | 441,174 | -20.50% |
| 2017/01 | 152,688 | 261,576 | -40.03% | -41.63% | 152,688 | 261,576 | -41.63% |
| 2016/12 | 254,610 | 281,288 | 7.30% | -9.48% | 2,897,487 | 3,474,945 | -16.62% |
| 2016/11 | 237,296 | 250,439 | 0.74% | -5.25% | 2,642,877 | 3,193,657 | -17.25% |
| 2016/10 | 235,558 | 274,437 | 10.72% | -14.17% | 2,405,581 | 2,943,218 | -18.27% |
| 2016/09 | 212,756 | 272,733 | -29.12% | -21.99% | 2,170,023 | 2,668,781 | -18.69% |
| 2016/08 | 300,164 | 317,190 | 45.96% | -5.37% | 1,957,267 | 2,396,048 | -18.31% |
| 2016/07 | 205,654 | 290,560 | -20.35% | -29.22% | 1,657,103 | 2,078,858 | -20.29% |
| 2016/06 | 258,212 | 262,979 | 2.83% | -1.81% | 1,451,449 | 1,788,298 | -18.84% |
| 2016/05 | 251,105 | 288,924 | -5.70% | -13.09% | 1,193,237 | 1,525,319 | -21.77% |
| 2016/04 | 266,272 | 309,344 | 13.46% | -13.92% | 942,132 | 1,236,395 | -23.80% |
| 2016/03 | 234,686 | 339,116 | 30.67% | -30.79% | 675,860 | 927,051 | -27.10% |
| 2016/02 | 179,598 | 250,637 | -31.34% | -28.34% | 441,174 | 587,935 | -24.96% |
| 2016/01 | 261,576 | 337,298 | -7.01% | -22.45% | 261,576 | 337,298 | -22.45% |
| 2015/12 | 281,288 | 285,385 | 12.32% | -1.44% | 3,474,945 | 3,803,048 | -8.63% |
| 2015/11 | 250,439 | 343,017 | -8.74% | -26.99% | 3,193,657 | 3,517,663 | -9.21% |
| 2015/10 | 274,437 | 292,083 | 0.62% | -6.04% | 2,943,218 | 3,174,646 | -7.29% |
| 2015/09 | 272,733 | 283,605 | -14.02% | -3.83% | 2,668,781 | 2,882,563 | -7.42% |
| 2015/08 | 317,190 | 289,798 | 9.17% | 9.45% | 2,396,048 | 2,598,958 | -7.81% |
| 2015/07 | 290,560 | 317,983 | 10.49% | -8.62% | 2,078,858 | 2,309,160 | -9.97% |
| 2015/06 | 262,979 | 318,380 | -8.98% | -17.40% | 1,788,298 | 1,991,177 | -10.19% |
| 2015/05 | 288,924 | 312,710 | -6.60% | -7.61% | 1,525,319 | 1,672,797 | -8.82% |
| 2015/04 | 309,344 | 323,629 | -8.78% | -4.41% | 1,236,395 | 1,360,087 | -9.09% |
| 2015/03 | 339,116 | 370,984 | 35.30% | -8.59% | 927,051 | 1,036,458 | -10.56% |
| 2015/02 | 250,637 | 337,149 | -25.69% | -25.66% | 587,935 | 665,474 | -11.65% |
| 2015/01 | 337,298 | 328,325 | 18.19% | 2.73% | 337,298 | 328,325 | 2.73% |
| 2014/12 | 285,385 | 308,751 | -16.80% | -7.57% | 3,803,048 | 3,411,565 | 11.48% |
| 2014/11 | 343,017 | 318,712 | 17.44% | 7.63% | 3,517,663 | 3,102,814 | 13.37% |
| 2014/10 | 292,083 | 286,618 | 2.99% | 1.91% | 3,174,646 | 2,784,102 | 14.03% |
| 2014/09 | 283,605 | 338,967 | -2.14% | -16.33% | 2,882,563 | 2,497,484 | 15.42% |
| 2014/08 | 289,798 | 268,768 | -8.86% | 7.82% | 2,598,958 | 2,158,517 | 20.40% |
| 2014/07 | 317,983 | 272,679 | -0.12% | 16.61% | 2,309,160 | 1,889,749 | 22.19% |
| 2014/06 | 318,380 | 346,683 | 1.81% | -8.16% | 1,991,177 | 1,617,070 | 23.13% |
| 2014/05 | 312,710 | 304,915 | -3.37% | 2.56% | 1,672,797 | 1,270,387 | 31.68% |
| 2014/04 | 323,629 | 262,027 | -12.76% | 23.51% | 1,360,087 | 965,472 | 40.87% |
| 2014/03 | 370,984 | 241,463 | 10.04% | 53.64% | 1,036,458 | 703,445 | 47.34% |
| 2014/02 | 337,149 | 222,389 | 2.69% | 51.60% | 665,474 | 461,982 | 44.05% |
| 2014/01 | 328,325 | 239,593 | 6.34% | 37.03% | 328,325 | 239,593 | 37.03% |
| 2013/12 | 308,751 | 319,260 | -3.13% | -3.29% | 3,411,565 | 4,303,771 | -20.73% |
| 2013/11 | 318,712 | 347,707 | 11.20% | -8.34% | 3,102,814 | 3,984,511 | -22.13% |
| 2013/10 | 286,618 | 355,787 | -15.44% | -19.44% | 2,784,102 | 3,636,804 | -23.45% |
| 2013/09 | 338,967 | 368,967 | 26.12% | -8.13% | 2,497,484 | 3,281,017 | -23.88% |
| 2013/08 | 268,768 | 370,642 | -1.43% | -27.49% | 2,158,517 | 2,912,050 | -25.88% |
| 2013/07 | 272,679 | 424,702 | -21.35% | -35.80% | 1,889,749 | 2,541,408 | -25.64% |
| 2013/06 | 346,683 | 426,723 | 13.70% | -18.76% | 1,617,070 | 2,116,706 | -23.60% |
| 2013/05 | 304,915 | 346,979 | 16.37% | -12.12% | 1,270,387 | 1,689,983 | -24.83% |
| 2013/04 | 262,027 | 371,237 | 8.52% | -29.42% | 965,472 | 1,343,004 | -28.11% |
| 2013/03 | 241,463 | 391,960 | 8.58% | -38.40% | 703,445 | 971,767 | -27.61% |
| 2013/02 | 222,389 | 311,328 | -7.18% | -28.57% | 461,982 | 579,807 | -20.32% |
| 2013/01 | 239,593 | 268,479 | - | -10.76% | 239,593 | 268,479 | -10.76% |