1730 花仙子每月營收
| 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 | 182,743 | 211,860 | -8.18% | -13.74% | 1,413,793 | 1,479,551 | -4.44% |
| 2025/06 | 199,024 | 208,687 | 6.70% | -4.63% | 1,231,050 | 1,267,691 | -2.89% |
| 2025/05 | 186,527 | 197,468 | 4.36% | -5.54% | 1,032,026 | 1,059,004 | -2.55% |
| 2025/04 | 178,738 | 196,007 | -3.88% | -8.81% | 845,499 | 861,536 | -1.86% |
| 2025/03 | 185,955 | 176,061 | 12.72% | 5.62% | 666,761 | 665,530 | 0.18% |
| 2025/02 | 164,978 | 166,177 | -47.76% | -0.72% | 480,806 | 489,469 | -1.77% |
| 2025/01 | 315,828 | 323,292 | 76.28% | -2.31% | 315,828 | 323,292 | -2.31% |
| 2024/12 | 179,159 | 213,198 | -18.73% | -15.97% | 2,525,253 | 2,616,248 | -3.48% |
| 2024/11 | 220,458 | 207,868 | -3.96% | 6.06% | 2,346,094 | 2,403,050 | -2.37% |
| 2024/10 | 229,555 | 237,155 | 10.82% | -3.20% | 2,125,635 | 2,195,182 | -3.17% |
| 2024/09 | 207,137 | 218,065 | -1.08% | -5.01% | 1,896,081 | 1,958,027 | -3.16% |
| 2024/08 | 209,393 | 207,472 | -1.16% | 0.93% | 1,688,944 | 1,739,962 | -2.93% |
| 2024/07 | 211,860 | 209,982 | 1.52% | 0.89% | 1,479,551 | 1,532,489 | -3.45% |
| 2024/06 | 208,687 | 222,266 | 5.68% | -6.11% | 1,267,691 | 1,322,507 | -4.14% |
| 2024/05 | 197,468 | 206,746 | 0.75% | -4.49% | 1,059,004 | 1,100,241 | -3.75% |
| 2024/04 | 196,007 | 194,415 | 11.33% | 0.82% | 861,536 | 893,496 | -3.58% |
| 2024/03 | 176,061 | 208,074 | 5.95% | -15.39% | 665,530 | 699,081 | -4.80% |
| 2024/02 | 166,177 | 183,946 | -48.60% | -9.66% | 489,469 | 491,007 | -0.31% |
| 2024/01 | 323,292 | 307,061 | 51.64% | 5.29% | 323,292 | 307,061 | 5.29% |
| 2023/12 | 213,198 | 209,628 | 2.56% | 1.70% | 2,616,248 | 2,784,615 | -6.05% |
| 2023/11 | 207,868 | 222,261 | -12.35% | -6.48% | 2,403,050 | 2,574,987 | -6.68% |
| 2023/10 | 237,155 | 231,622 | 8.75% | 2.39% | 2,195,182 | 2,352,726 | -6.70% |
| 2023/09 | 218,065 | 240,248 | 5.11% | -9.23% | 1,958,027 | 2,121,104 | -7.69% |
| 2023/08 | 207,472 | 266,545 | -1.20% | -22.16% | 1,739,962 | 1,880,855 | -7.49% |
| 2023/07 | 209,982 | 204,056 | -5.53% | 2.90% | 1,532,489 | 1,614,311 | -5.07% |
| 2023/06 | 222,266 | 227,339 | 7.51% | -2.23% | 1,322,507 | 1,410,255 | -6.22% |
| 2023/05 | 206,746 | 213,814 | 6.34% | -3.31% | 1,100,241 | 1,182,916 | -6.99% |
| 2023/04 | 194,415 | 174,124 | -6.56% | 11.65% | 893,496 | 969,102 | -7.80% |
| 2023/03 | 208,074 | 187,037 | 13.12% | 11.25% | 699,081 | 794,978 | -12.06% |
| 2023/02 | 183,946 | 161,381 | -40.09% | 13.98% | 491,007 | 607,941 | -19.23% |
| 2023/01 | 307,061 | 446,559 | 46.48% | -31.24% | 307,061 | 446,559 | -31.24% |
| 2022/12 | 209,628 | 271,717 | -5.68% | -22.85% | 2,784,615 | 3,138,791 | -11.28% |
| 2022/11 | 222,261 | 306,444 | -4.04% | -27.47% | 2,574,987 | 2,867,074 | -10.19% |
| 2022/10 | 231,622 | 302,489 | -3.59% | -23.43% | 2,352,726 | 2,560,629 | -8.12% |
| 2022/09 | 240,248 | 327,257 | -9.87% | -26.59% | 2,121,104 | 2,258,140 | -6.07% |
| 2022/08 | 266,545 | 241,463 | 30.62% | 10.39% | 1,880,855 | 1,930,883 | -2.59% |
| 2022/07 | 204,056 | 208,792 | -10.24% | -2.27% | 1,614,311 | 1,689,420 | -4.45% |
| 2022/06 | 227,339 | 201,851 | 6.33% | 12.63% | 1,410,255 | 1,480,628 | -4.75% |
| 2022/05 | 213,814 | 190,970 | 22.79% | 11.96% | 1,182,916 | 1,278,777 | -7.50% |
| 2022/04 | 174,124 | 185,384 | -6.90% | -6.07% | 969,102 | 1,087,807 | -10.91% |
| 2022/03 | 187,037 | 210,838 | 15.90% | -11.29% | 794,978 | 902,424 | -11.91% |
| 2022/02 | 161,381 | 222,258 | -63.86% | -27.39% | 607,941 | 691,586 | -12.09% |
| 2022/01 | 446,559 | 469,327 | 64.35% | -4.85% | 446,559 | 469,327 | -4.85% |
| 2021/12 | 271,717 | 234,003 | -11.33% | 16.12% | 3,138,791 | 3,058,759 | 2.62% |
| 2021/11 | 306,444 | 341,302 | 1.31% | -10.21% | 2,867,074 | 2,824,756 | 1.50% |
| 2021/10 | 302,489 | 244,458 | -7.57% | 23.74% | 2,560,629 | 2,483,454 | 3.11% |
| 2021/09 | 327,257 | 324,815 | 35.53% | 0.75% | 2,258,140 | 2,238,996 | 0.86% |
| 2021/08 | 241,463 | 244,761 | 15.65% | -1.35% | 1,930,883 | 1,914,181 | 0.87% |
| 2021/07 | 208,792 | 245,741 | 3.44% | -15.04% | 1,689,420 | 1,669,420 | 1.20% |
| 2021/06 | 201,851 | 271,707 | 5.70% | -25.71% | 1,480,628 | 1,423,679 | 4.00% |
| 2021/05 | 190,970 | 234,770 | 3.01% | -18.66% | 1,278,777 | 1,151,971 | 11.01% |
| 2021/04 | 185,384 | 248,280 | -12.07% | -25.33% | 1,087,807 | 917,201 | 18.60% |
| 2021/03 | 210,838 | 196,485 | -5.14% | 7.30% | 902,424 | 668,921 | 34.91% |
| 2021/02 | 222,258 | 157,441 | -52.64% | 41.17% | 691,586 | 472,436 | 46.39% |
| 2021/01 | 469,327 | 314,995 | 100.56% | 49.00% | 469,327 | 314,995 | 49.00% |
| 2020/12 | 234,003 | 203,619 | -31.44% | 14.92% | 3,058,759 | 3,391,602 | -9.81% |
| 2020/11 | 341,302 | 223,159 | 39.62% | 52.94% | 2,824,756 | 3,187,983 | -11.39% |
| 2020/10 | 244,458 | 241,197 | -24.74% | 1.35% | 2,483,454 | 2,964,823 | -16.24% |
| 2020/09 | 324,815 | 239,621 | 32.71% | 35.55% | 2,238,996 | 2,723,626 | -17.79% |
| 2020/08 | 244,761 | 234,341 | -0.40% | 4.45% | 1,914,181 | 2,484,005 | -22.94% |
| 2020/07 | 245,741 | 274,250 | -9.56% | -10.40% | 1,669,420 | 2,249,664 | -25.79% |
| 2020/06 | 271,707 | 311,729 | 15.73% | -12.84% | 1,423,679 | 1,975,414 | -27.93% |
| 2020/05 | 234,770 | 341,447 | -5.44% | -31.24% | 1,151,971 | 1,663,685 | -30.76% |
| 2020/04 | 248,280 | 318,467 | 26.36% | -22.04% | 917,201 | 1,322,238 | -30.63% |
| 2020/03 | 196,485 | 287,600 | 24.80% | -31.68% | 668,921 | 1,003,771 | -33.36% |
| 2020/02 | 157,441 | 283,550 | -50.02% | -44.48% | 472,436 | 716,170 | -34.03% |
| 2020/01 | 314,995 | 432,620 | 54.70% | -27.19% | 314,995 | 432,620 | -27.19% |
| 2019/12 | 203,619 | 339,543 | -8.76% | -40.03% | 3,391,602 | 2,984,909 | 13.62% |
| 2019/11 | 223,159 | 367,126 | -7.48% | -39.21% | 3,187,983 | 2,645,366 | 20.51% |
| 2019/10 | 241,197 | 339,241 | 0.66% | -28.90% | 2,964,823 | 2,278,239 | 30.14% |
| 2019/09 | 239,621 | 345,000 | 2.25% | -30.54% | 2,723,626 | 1,938,999 | 40.47% |
| 2019/08 | 234,341 | 274,211 | -14.55% | -14.54% | 2,484,005 | 1,593,999 | 55.83% |
| 2019/07 | 274,250 | 195,148 | -12.02% | 40.53% | 2,249,664 | 1,319,787 | 70.46% |
| 2019/06 | 311,729 | 268,612 | -8.70% | 16.05% | 1,975,414 | 1,124,639 | 75.65% |
| 2019/05 | 341,447 | 156,322 | 7.22% | 118.43% | 1,663,685 | 856,028 | 94.35% |
| 2019/04 | 318,467 | 151,392 | 10.73% | 110.36% | 1,322,238 | 699,706 | 88.97% |
| 2019/03 | 287,600 | 164,669 | 1.43% | 74.65% | 1,003,771 | 548,314 | 83.06% |
| 2019/02 | 283,550 | 131,741 | -34.46% | 115.23% | 716,170 | 383,645 | 86.68% |
| 2019/01 | 432,620 | 251,904 | 27.41% | 71.74% | 432,620 | 251,904 | 71.74% |
| 2018/12 | 339,543 | 195,287 | -7.51% | 73.87% | 2,984,909 | 2,023,565 | 47.51% |
| 2018/11 | 367,126 | 197,925 | 8.22% | 85.49% | 2,645,366 | 1,828,278 | 44.69% |
| 2018/10 | 339,241 | 184,684 | -1.67% | 83.69% | 2,278,239 | 1,630,353 | 39.74% |
| 2018/09 | 345,000 | 169,763 | 25.82% | 103.22% | 1,938,999 | 1,445,669 | 34.12% |
| 2018/08 | 274,211 | 159,099 | 40.51% | 72.35% | 1,593,999 | 1,275,906 | 24.93% |
| 2018/07 | 195,148 | 155,853 | -27.35% | 25.21% | 1,319,787 | 1,116,807 | 18.18% |
| 2018/06 | 268,612 | 170,094 | 71.83% | 57.92% | 1,124,639 | 960,954 | 17.03% |
| 2018/05 | 156,322 | 152,713 | 3.26% | 2.36% | 856,028 | 790,860 | 8.24% |
| 2018/04 | 151,392 | 138,483 | -8.06% | 9.32% | 699,706 | 638,147 | 9.65% |
| 2018/03 | 164,669 | 161,964 | 24.99% | 1.67% | 548,314 | 499,664 | 9.74% |
| 2018/02 | 131,741 | 114,391 | -47.70% | 15.17% | 383,645 | 337,700 | 13.61% |
| 2018/01 | 251,904 | 223,310 | 28.99% | 12.80% | 251,904 | 223,310 | 12.80% |
| 2017/12 | 195,287 | 181,724 | -1.33% | 7.46% | 2,023,565 | 2,069,114 | -2.20% |
| 2017/11 | 197,925 | 185,211 | 7.17% | 6.86% | 1,828,278 | 1,887,390 | -3.13% |
| 2017/10 | 184,684 | 181,440 | 8.79% | 1.79% | 1,630,353 | 1,702,179 | -4.22% |
| 2017/09 | 169,763 | 175,473 | 6.70% | -3.25% | 1,445,669 | 1,520,739 | -4.94% |
| 2017/08 | 159,099 | 162,454 | 2.08% | -2.07% | 1,275,906 | 1,345,267 | -5.16% |
| 2017/07 | 155,853 | 161,402 | -8.37% | -3.44% | 1,116,807 | 1,182,813 | -5.58% |
| 2017/06 | 170,094 | 168,705 | 11.38% | 0.82% | 960,954 | 1,021,411 | -5.92% |
| 2017/05 | 152,713 | 160,526 | 10.28% | -4.87% | 790,860 | 852,706 | -7.25% |
| 2017/04 | 138,483 | 159,098 | -14.50% | -12.96% | 638,147 | 692,180 | -7.81% |
| 2017/03 | 161,964 | 169,693 | 41.59% | -4.55% | 499,664 | 533,082 | -6.27% |
| 2017/02 | 114,391 | 130,216 | -48.77% | -12.15% | 337,700 | 363,389 | -7.07% |
| 2017/01 | 223,310 | 233,173 | 22.88% | -4.23% | 223,310 | 233,173 | -4.23% |
| 2016/12 | 181,724 | 194,611 | -1.88% | -6.62% | 2,069,114 | 1,985,766 | 4.20% |
| 2016/11 | 185,211 | 183,720 | 2.08% | 0.81% | 1,887,390 | 1,791,154 | 5.37% |
| 2016/10 | 181,440 | 185,276 | 3.40% | -2.07% | 1,702,179 | 1,607,434 | 5.89% |
| 2016/09 | 175,473 | 177,080 | 8.01% | -0.91% | 1,520,739 | 1,422,158 | 6.93% |
| 2016/08 | 162,454 | 163,952 | 0.65% | -0.91% | 1,345,267 | 1,245,078 | 8.05% |
| 2016/07 | 161,402 | 160,666 | -4.33% | 0.46% | 1,182,813 | 1,081,126 | 9.41% |
| 2016/06 | 168,705 | 167,051 | 5.10% | 0.99% | 1,021,411 | 920,460 | 10.97% |
| 2016/05 | 160,526 | 149,609 | 0.90% | 7.30% | 852,706 | 753,409 | 13.18% |
| 2016/04 | 159,098 | 138,177 | -6.24% | 15.14% | 692,180 | 603,800 | 14.64% |
| 2016/03 | 169,693 | 148,677 | 30.32% | 14.14% | 533,082 | 465,623 | 14.49% |
| 2016/02 | 130,216 | 117,268 | -44.15% | 11.04% | 363,389 | 316,946 | 14.65% |
| 2016/01 | 233,173 | 199,677 | 19.81% | 16.78% | 233,173 | 199,677 | 16.78% |
| 2015/12 | 194,611 | 187,603 | 5.93% | 3.74% | 1,985,766 | 1,595,856 | 24.43% |
| 2015/11 | 183,720 | 153,885 | -0.84% | 19.39% | 1,791,154 | 1,408,253 | 27.19% |
| 2015/10 | 185,276 | 148,996 | 4.63% | 24.35% | 1,607,434 | 1,254,368 | 28.15% |
| 2015/09 | 177,080 | 141,346 | 8.01% | 25.28% | 1,422,158 | 1,105,372 | 28.66% |
| 2015/08 | 163,952 | 128,463 | 2.05% | 27.63% | 1,245,078 | 964,026 | 29.15% |
| 2015/07 | 160,666 | 115,466 | -3.82% | 39.15% | 1,081,126 | 835,563 | 29.39% |
| 2015/06 | 167,051 | 130,285 | 11.66% | 28.22% | 920,460 | 720,097 | 27.82% |
| 2015/05 | 149,609 | 124,443 | 8.27% | 20.22% | 753,409 | 589,812 | 27.74% |
| 2015/04 | 138,177 | 115,292 | -7.06% | 19.85% | 603,800 | 465,369 | 29.75% |
| 2015/03 | 148,677 | 113,915 | 26.78% | 30.52% | 465,623 | 350,077 | 33.01% |
| 2015/02 | 117,268 | 85,899 | -41.27% | 36.52% | 316,946 | 236,162 | 34.21% |
| 2015/01 | 199,677 | 150,263 | 6.44% | 32.89% | 199,677 | 150,263 | 32.89% |
| 2014/12 | 187,603 | 154,727 | 21.91% | 21.25% | 1,595,856 | 1,521,004 | 4.92% |
| 2014/11 | 153,885 | 136,734 | 3.28% | 12.54% | 1,408,253 | 1,366,277 | 3.07% |
| 2014/10 | 148,996 | 136,621 | 5.41% | 9.06% | 1,254,368 | 1,229,543 | 2.02% |
| 2014/09 | 141,346 | 135,558 | 10.03% | 4.27% | 1,105,372 | 1,092,922 | 1.14% |
| 2014/08 | 128,463 | 116,100 | 11.26% | 10.65% | 964,026 | 957,364 | 0.70% |
| 2014/07 | 115,466 | 121,457 | -11.37% | -4.93% | 835,563 | 841,264 | -0.68% |
| 2014/06 | 130,285 | 115,016 | 4.69% | 13.28% | 720,097 | 718,709 | 0.19% |
| 2014/05 | 124,443 | 124,058 | 7.94% | 0.31% | 589,812 | 603,693 | -2.30% |
| 2014/04 | 115,292 | 123,066 | 1.21% | -6.32% | 465,369 | 479,635 | -2.97% |
| 2014/03 | 113,915 | 110,957 | 32.62% | 2.67% | 350,077 | 356,569 | -1.82% |
| 2014/02 | 85,899 | 90,634 | -42.83% | -5.22% | 236,162 | 245,612 | -3.85% |
| 2014/01 | 150,263 | 154,978 | -2.89% | -3.04% | 150,263 | 154,978 | -3.04% |
| 2013/12 | 154,727 | 137,742 | 13.16% | 12.33% | 1,521,004 | 1,351,573 | 12.54% |
| 2013/11 | 136,734 | 115,240 | 0.08% | 18.65% | 1,366,277 | 1,213,831 | 12.56% |
| 2013/10 | 136,621 | 110,640 | 0.78% | 23.48% | 1,229,543 | 1,098,591 | 11.92% |
| 2013/09 | 135,558 | 112,254 | 16.76% | 20.76% | 1,092,922 | 987,951 | 10.63% |
| 2013/08 | 116,100 | 106,288 | -4.41% | 9.23% | 957,364 | 875,697 | 9.33% |
| 2013/07 | 121,457 | 109,629 | 4.60% | 10.79% | 841,264 | 769,409 | 9.34% |
| 2013/06 | 116,114 | 107,620 | -6.40% | 7.89% | 719,807 | 659,780 | 9.10% |
| 2013/05 | 124,058 | 109,599 | 0.81% | 13.19% | 603,691 | 552,160 | 9.33% |
| 2013/04 | 123,066 | 102,564 | 10.91% | 19.99% | 479,635 | 442,561 | 8.38% |
| 2013/03 | 110,957 | 111,417 | 22.42% | -0.41% | 356,569 | 339,997 | 4.87% |
| 2013/02 | 90,634 | 93,420 | -41.52% | -2.98% | 245,612 | 228,580 | 7.45% |
| 2013/01 | 154,978 | 135,160 | - | 14.66% | 154,978 | 135,160 | 14.66% |