1617 榮星每月營收
| 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 | 299,036 | 312,481 | 10.95% | -4.30% | 1,902,914 | 1,934,366 | -1.63% |
| 2025/06 | 269,513 | 332,866 | 7.74% | -19.03% | 1,603,878 | 1,621,885 | -1.11% |
| 2025/05 | 250,152 | 304,964 | -20.50% | -17.97% | 1,334,365 | 1,289,019 | 3.52% |
| 2025/04 | 314,665 | 296,500 | 13.65% | 6.13% | 1,084,212 | 984,055 | 10.18% |
| 2025/03 | 276,875 | 263,457 | 4.17% | 5.09% | 769,547 | 687,554 | 11.93% |
| 2025/02 | 265,802 | 160,713 | 17.16% | 65.39% | 492,672 | 424,097 | 16.17% |
| 2025/01 | 226,870 | 263,384 | -17.56% | -13.86% | 226,870 | 263,384 | -13.86% |
| 2024/12 | 275,188 | 242,409 | -11.96% | 13.52% | 3,395,486 | 2,827,080 | 20.11% |
| 2024/11 | 312,572 | 237,163 | 6.90% | 31.80% | 3,120,298 | 2,584,671 | 20.72% |
| 2024/10 | 292,385 | 231,335 | 1.08% | 26.39% | 2,807,726 | 2,347,508 | 19.60% |
| 2024/09 | 289,270 | 256,351 | -0.83% | 12.84% | 2,515,341 | 2,116,173 | 18.86% |
| 2024/08 | 291,704 | 254,781 | -6.65% | 14.49% | 2,226,071 | 1,859,822 | 19.69% |
| 2024/07 | 312,481 | 245,979 | -6.12% | 27.04% | 1,934,366 | 1,605,040 | 20.52% |
| 2024/06 | 332,866 | 241,717 | 9.15% | 37.71% | 1,621,885 | 1,359,062 | 19.34% |
| 2024/05 | 304,964 | 219,569 | 2.85% | 38.89% | 1,289,019 | 1,117,345 | 15.36% |
| 2024/04 | 296,500 | 213,809 | 12.54% | 38.68% | 984,055 | 897,776 | 9.61% |
| 2024/03 | 263,457 | 270,908 | 63.93% | -2.75% | 687,554 | 683,966 | 0.52% |
| 2024/02 | 160,713 | 261,299 | -38.98% | -38.49% | 424,097 | 413,059 | 2.67% |
| 2024/01 | 263,384 | 151,760 | 8.65% | 73.55% | 263,384 | 151,760 | 73.55% |
| 2023/12 | 242,409 | 283,657 | 2.21% | -14.54% | 2,827,080 | 3,580,390 | -21.04% |
| 2023/11 | 237,163 | 273,624 | 2.52% | -13.33% | 2,584,671 | 3,296,733 | -21.60% |
| 2023/10 | 231,335 | 278,798 | -9.76% | -17.02% | 2,347,508 | 3,023,109 | -22.35% |
| 2023/09 | 256,351 | 276,154 | 0.62% | -7.17% | 2,116,173 | 2,744,311 | -22.89% |
| 2023/08 | 254,781 | 248,161 | 3.58% | 2.67% | 1,859,822 | 2,468,157 | -24.65% |
| 2023/07 | 245,979 | 278,889 | 1.76% | -11.80% | 1,605,040 | 2,219,996 | -27.70% |
| 2023/06 | 241,717 | 302,685 | 10.09% | -20.14% | 1,359,062 | 1,941,107 | -29.99% |
| 2023/05 | 219,569 | 340,936 | 2.69% | -35.60% | 1,117,345 | 1,638,422 | -31.80% |
| 2023/04 | 213,809 | 359,962 | -21.08% | -40.60% | 897,776 | 1,297,486 | -30.81% |
| 2023/03 | 270,908 | 396,087 | 3.68% | -31.60% | 683,966 | 937,523 | -27.05% |
| 2023/02 | 261,299 | 253,983 | 72.18% | 2.88% | 413,059 | 541,436 | -23.71% |
| 2023/01 | 151,760 | 287,453 | -46.50% | -47.21% | 151,760 | 287,453 | -47.21% |
| 2022/12 | 283,657 | 363,711 | 3.67% | -22.01% | 3,580,390 | 4,619,622 | -22.50% |
| 2022/11 | 273,624 | 347,554 | -1.86% | -21.27% | 3,296,733 | 4,255,911 | -22.54% |
| 2022/10 | 278,798 | 377,274 | 0.96% | -26.10% | 3,023,109 | 3,908,357 | -22.65% |
| 2022/09 | 276,154 | 370,723 | 11.28% | -25.51% | 2,744,311 | 3,531,083 | -22.28% |
| 2022/08 | 248,161 | 393,843 | -11.02% | -36.99% | 2,468,157 | 3,160,360 | -21.90% |
| 2022/07 | 278,889 | 437,288 | -7.86% | -36.22% | 2,219,996 | 2,766,517 | -19.75% |
| 2022/06 | 302,685 | 457,023 | -11.22% | -33.77% | 1,941,107 | 2,329,229 | -16.66% |
| 2022/05 | 340,936 | 392,786 | -5.29% | -13.20% | 1,638,422 | 1,872,206 | -12.49% |
| 2022/04 | 359,962 | 445,931 | -9.12% | -19.28% | 1,297,486 | 1,479,420 | -12.30% |
| 2022/03 | 396,087 | 438,642 | 55.95% | -9.70% | 937,523 | 1,033,489 | -9.29% |
| 2022/02 | 253,983 | 221,979 | -11.64% | 14.42% | 541,436 | 594,847 | -8.98% |
| 2022/01 | 287,453 | 372,868 | -20.97% | -22.91% | 287,453 | 372,868 | -22.91% |
| 2021/12 | 363,711 | 335,579 | 4.65% | 8.38% | 4,619,622 | 2,984,599 | 54.78% |
| 2021/11 | 347,554 | 287,963 | -7.88% | 20.69% | 4,255,911 | 2,649,020 | 60.66% |
| 2021/10 | 377,274 | 278,099 | 1.77% | 35.66% | 3,908,357 | 2,361,057 | 65.53% |
| 2021/09 | 370,723 | 294,052 | -5.87% | 26.07% | 3,531,083 | 2,082,958 | 69.52% |
| 2021/08 | 393,843 | 261,718 | -9.94% | 50.48% | 3,160,360 | 1,788,906 | 76.66% |
| 2021/07 | 437,288 | 235,203 | -4.32% | 85.92% | 2,766,517 | 1,527,188 | 81.15% |
| 2021/06 | 457,023 | 209,571 | 16.35% | 118.08% | 2,329,229 | 1,291,985 | 80.28% |
| 2021/05 | 392,786 | 190,355 | -11.92% | 106.34% | 1,872,206 | 1,082,414 | 72.97% |
| 2021/04 | 445,931 | 256,363 | 1.66% | 73.95% | 1,479,420 | 892,059 | 65.84% |
| 2021/03 | 438,642 | 272,053 | 97.61% | 61.23% | 1,033,489 | 635,696 | 62.58% |
| 2021/02 | 221,979 | 167,591 | -40.47% | 32.45% | 594,847 | 363,643 | 63.58% |
| 2021/01 | 372,868 | 196,052 | 11.11% | 90.19% | 372,868 | 196,052 | 90.19% |
| 2020/12 | 335,579 | 268,772 | 16.54% | 24.86% | 2,984,599 | 2,908,996 | 2.60% |
| 2020/11 | 287,963 | 269,055 | 3.55% | 7.03% | 2,649,020 | 2,640,224 | 0.33% |
| 2020/10 | 278,099 | 248,427 | -5.43% | 11.94% | 2,361,057 | 2,371,169 | -0.43% |
| 2020/09 | 294,052 | 238,216 | 12.35% | 23.44% | 2,082,958 | 2,122,742 | -1.87% |
| 2020/08 | 261,718 | 235,583 | 11.27% | 11.09% | 1,788,906 | 1,884,526 | -5.07% |
| 2020/07 | 235,203 | 238,854 | 12.23% | -1.53% | 1,527,188 | 1,648,944 | -7.38% |
| 2020/06 | 209,571 | 235,925 | 10.09% | -11.17% | 1,291,985 | 1,410,089 | -8.38% |
| 2020/05 | 190,355 | 246,597 | -25.75% | -22.81% | 1,082,414 | 1,174,165 | -7.81% |
| 2020/04 | 256,363 | 258,459 | -5.77% | -0.81% | 892,059 | 927,568 | -3.83% |
| 2020/03 | 272,053 | 251,229 | 62.33% | 8.29% | 635,696 | 669,109 | -4.99% |
| 2020/02 | 167,591 | 172,944 | -14.52% | -3.10% | 363,643 | 417,880 | -12.98% |
| 2020/01 | 196,052 | 244,936 | -27.06% | -19.96% | 196,052 | 244,936 | -19.96% |
| 2019/12 | 268,772 | 278,595 | -0.11% | -3.53% | 2,908,996 | 3,614,696 | -19.52% |
| 2019/11 | 269,055 | 309,498 | 8.30% | -13.07% | 2,640,224 | 3,336,101 | -20.86% |
| 2019/10 | 248,427 | 300,248 | 4.29% | -17.26% | 2,371,169 | 3,026,602 | -21.66% |
| 2019/09 | 238,216 | 290,893 | 1.12% | -18.11% | 2,122,742 | 2,726,354 | -22.14% |
| 2019/08 | 235,583 | 325,027 | -1.37% | -27.52% | 1,884,526 | 2,435,461 | -22.62% |
| 2019/07 | 238,854 | 319,881 | 1.24% | -25.33% | 1,648,944 | 2,110,434 | -21.87% |
| 2019/06 | 235,925 | 316,726 | -4.33% | -25.51% | 1,410,089 | 1,790,553 | -21.25% |
| 2019/05 | 246,597 | 316,583 | -4.59% | -22.11% | 1,174,165 | 1,473,827 | -20.33% |
| 2019/04 | 258,459 | 281,286 | 2.88% | -8.12% | 927,568 | 1,157,245 | -19.85% |
| 2019/03 | 251,229 | 335,145 | 45.27% | -25.04% | 669,109 | 875,958 | -23.61% |
| 2019/02 | 172,944 | 180,955 | -29.39% | -4.43% | 417,880 | 540,814 | -22.73% |
| 2019/01 | 244,936 | 359,858 | -12.08% | -31.94% | 244,936 | 359,858 | -31.94% |
| 2018/12 | 278,595 | 353,095 | -9.98% | -21.10% | 3,614,696 | 3,355,022 | 7.74% |
| 2018/11 | 309,498 | 329,026 | 3.08% | -5.94% | 3,336,101 | 3,001,927 | 11.13% |
| 2018/10 | 300,248 | 296,338 | 3.22% | 1.32% | 3,026,602 | 2,672,901 | 13.23% |
| 2018/09 | 290,893 | 298,681 | -10.50% | -2.61% | 2,726,354 | 2,376,563 | 14.72% |
| 2018/08 | 325,027 | 307,805 | 1.61% | 5.60% | 2,435,461 | 2,077,882 | 17.21% |
| 2018/07 | 319,881 | 263,081 | 1.00% | 21.59% | 2,110,434 | 1,770,077 | 19.23% |
| 2018/06 | 316,726 | 273,390 | 0.05% | 15.85% | 1,790,553 | 1,506,997 | 18.82% |
| 2018/05 | 316,583 | 261,862 | 12.55% | 20.90% | 1,473,827 | 1,233,606 | 19.47% |
| 2018/04 | 281,286 | 251,299 | -16.07% | 11.93% | 1,157,245 | 971,744 | 19.09% |
| 2018/03 | 335,145 | 304,641 | 85.21% | 10.01% | 875,958 | 720,446 | 21.59% |
| 2018/02 | 180,955 | 234,060 | -49.71% | -22.69% | 540,814 | 415,805 | 30.06% |
| 2018/01 | 359,858 | 181,745 | 1.92% | 98.00% | 359,858 | 181,745 | 98.00% |
| 2017/12 | 353,095 | 277,775 | 7.32% | 27.12% | 3,355,022 | 2,690,083 | 24.72% |
| 2017/11 | 329,026 | 257,526 | 11.03% | 27.76% | 3,001,927 | 2,412,308 | 24.44% |
| 2017/10 | 296,338 | 225,968 | -0.78% | 31.14% | 2,672,901 | 2,154,782 | 24.05% |
| 2017/09 | 298,681 | 246,692 | -2.96% | 21.07% | 2,376,563 | 1,928,814 | 23.21% |
| 2017/08 | 307,805 | 234,284 | 17.00% | 31.38% | 2,077,882 | 1,682,123 | 23.53% |
| 2017/07 | 263,081 | 228,446 | -3.77% | 15.16% | 1,770,077 | 1,447,838 | 22.26% |
| 2017/06 | 273,390 | 191,216 | 4.40% | 42.97% | 1,506,997 | 1,219,392 | 23.59% |
| 2017/05 | 261,862 | 213,092 | 4.20% | 22.89% | 1,233,606 | 1,028,176 | 19.98% |
| 2017/04 | 251,299 | 215,177 | -17.51% | 16.79% | 971,744 | 815,084 | 19.22% |
| 2017/03 | 304,641 | 252,483 | 30.16% | 20.66% | 720,446 | 599,907 | 20.09% |
| 2017/02 | 234,060 | 135,800 | 28.78% | 72.36% | 415,805 | 347,424 | 19.68% |
| 2017/01 | 181,745 | 211,624 | -34.57% | -14.12% | 181,745 | 211,624 | -14.12% |
| 2016/12 | 277,775 | 242,750 | 7.86% | 14.43% | 2,690,083 | 2,898,266 | -7.18% |
| 2016/11 | 257,526 | 221,488 | 13.97% | 16.27% | 2,412,308 | 2,655,517 | -9.16% |
| 2016/10 | 225,968 | 225,513 | -8.40% | 0.20% | 2,154,782 | 2,434,029 | -11.47% |
| 2016/09 | 246,692 | 226,606 | 5.30% | 8.86% | 1,928,814 | 2,208,516 | -12.66% |
| 2016/08 | 234,284 | 223,846 | 2.56% | 4.66% | 1,682,123 | 1,981,910 | -15.13% |
| 2016/07 | 228,446 | 240,247 | 19.47% | -4.91% | 1,447,838 | 1,758,064 | -17.65% |
| 2016/06 | 191,216 | 248,424 | -10.27% | -23.03% | 1,219,392 | 1,517,818 | -19.66% |
| 2016/05 | 213,092 | 246,727 | -0.97% | -13.63% | 1,028,176 | 1,269,393 | -19.00% |
| 2016/04 | 215,177 | 272,828 | -14.78% | -21.13% | 815,084 | 1,022,666 | -20.30% |
| 2016/03 | 252,483 | 276,304 | 85.92% | -8.62% | 599,907 | 749,839 | -20.00% |
| 2016/02 | 135,800 | 175,529 | -35.83% | -22.63% | 347,424 | 473,534 | -26.63% |
| 2016/01 | 211,624 | 298,006 | -12.82% | -28.99% | 211,624 | 298,006 | -28.99% |
| 2015/12 | 242,750 | 314,516 | 9.60% | -22.82% | 2,898,266 | 3,610,162 | -19.72% |
| 2015/11 | 221,488 | 293,227 | -1.78% | -24.47% | 2,655,517 | 3,295,647 | -19.42% |
| 2015/10 | 225,513 | 277,398 | -0.48% | -18.70% | 2,434,029 | 3,002,420 | -18.93% |
| 2015/09 | 226,606 | 307,550 | 1.23% | -26.32% | 2,208,516 | 2,725,023 | -18.95% |
| 2015/08 | 223,846 | 313,194 | -6.83% | -28.53% | 1,981,910 | 2,417,473 | -18.02% |
| 2015/07 | 240,247 | 333,880 | -3.29% | -28.04% | 1,758,064 | 2,104,279 | -16.45% |
| 2015/06 | 248,424 | 309,602 | 0.69% | -19.76% | 1,517,818 | 1,770,399 | -14.27% |
| 2015/05 | 246,727 | 308,440 | -9.57% | -20.01% | 1,269,393 | 1,460,797 | -13.10% |
| 2015/04 | 272,828 | 310,633 | -1.26% | -12.17% | 1,022,666 | 1,152,357 | -11.25% |
| 2015/03 | 276,304 | 310,331 | 57.41% | -10.96% | 749,839 | 841,724 | -10.92% |
| 2015/02 | 175,529 | 241,360 | -41.10% | -27.28% | 473,534 | 531,394 | -10.89% |
| 2015/01 | 298,006 | 290,034 | -5.25% | 2.75% | 298,006 | 290,034 | 2.75% |
| 2014/12 | 314,516 | 349,026 | 7.26% | -9.89% | 3,610,162 | 3,815,993 | -5.39% |
| 2014/11 | 293,227 | 299,060 | 5.71% | -1.95% | 3,295,647 | 3,466,967 | -4.94% |
| 2014/10 | 277,398 | 312,736 | -9.80% | -11.30% | 3,002,420 | 3,167,907 | -5.22% |
| 2014/09 | 307,550 | 314,408 | -1.80% | -2.18% | 2,725,023 | 2,855,171 | -4.56% |
| 2014/08 | 313,194 | 318,728 | -6.20% | -1.74% | 2,417,473 | 2,540,763 | -4.85% |
| 2014/07 | 333,880 | 335,516 | 7.84% | -0.49% | 2,104,279 | 2,222,035 | -5.30% |
| 2014/06 | 309,602 | 290,078 | 0.38% | 6.73% | 1,770,399 | 1,886,519 | -6.16% |
| 2014/05 | 308,440 | 338,824 | -0.71% | -8.97% | 1,460,797 | 1,596,441 | -8.50% |
| 2014/04 | 310,633 | 337,194 | 0.10% | -7.88% | 1,152,357 | 1,257,617 | -8.37% |
| 2014/03 | 310,331 | 335,697 | 28.58% | -7.56% | 841,724 | 920,423 | -8.55% |
| 2014/02 | 241,360 | 243,283 | -16.78% | -0.79% | 531,394 | 584,726 | -9.12% |
| 2014/01 | 290,034 | 341,443 | -16.90% | -15.06% | 290,034 | 341,443 | -15.06% |
| 2013/12 | 349,026 | 329,110 | 16.71% | 6.05% | 3,815,993 | 4,327,596 | -11.82% |
| 2013/11 | 299,060 | 327,356 | -4.37% | -8.64% | 3,466,967 | 3,998,487 | -13.29% |
| 2013/10 | 312,736 | 321,379 | -0.53% | -2.69% | 3,167,907 | 3,671,131 | -13.71% |
| 2013/09 | 314,408 | 374,490 | -1.36% | -16.04% | 2,855,171 | 3,349,752 | -14.76% |
| 2013/08 | 318,728 | 359,308 | -5.00% | -11.29% | 2,540,763 | 2,975,262 | -14.60% |
| 2013/07 | 335,516 | 397,274 | 15.66% | -15.55% | 2,222,035 | 2,615,953 | -15.06% |
| 2013/06 | 290,078 | 354,802 | -14.39% | -18.24% | 1,886,519 | 2,218,679 | -14.97% |
| 2013/05 | 338,824 | 410,303 | 0.48% | -17.42% | 1,596,441 | 1,863,877 | -14.35% |
| 2013/04 | 337,194 | 373,887 | 0.45% | -9.81% | 1,257,617 | 1,453,574 | -13.48% |
| 2013/03 | 335,697 | 425,416 | 37.99% | -21.09% | 920,423 | 1,079,687 | -14.75% |
| 2013/02 | 243,283 | 386,304 | -28.75% | -37.02% | 584,726 | 654,270 | -10.63% |
| 2013/01 | 341,443 | 267,967 | - | 27.42% | 341,443 | 267,967 | 27.42% |