1732 毛寶每月營收
| 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 | 57,809 | 47,182 | -3.54% | 22.52% | 394,824 | 348,772 | 13.20% |
| 2025/06 | 59,928 | 46,416 | 0.71% | 29.11% | 337,015 | 301,590 | 11.75% |
| 2025/05 | 59,506 | 50,288 | 2.18% | 18.33% | 277,087 | 255,174 | 8.59% |
| 2025/04 | 58,236 | 55,458 | 18.18% | 5.01% | 217,581 | 204,886 | 6.20% |
| 2025/03 | 49,278 | 45,229 | -7.29% | 8.95% | 159,345 | 149,429 | 6.64% |
| 2025/02 | 53,151 | 46,781 | -6.62% | 13.62% | 110,067 | 104,199 | 5.63% |
| 2025/01 | 56,916 | 57,419 | 0.30% | -0.88% | 56,916 | 57,419 | -0.88% |
| 2024/12 | 56,746 | 48,677 | 23.48% | 16.58% | 592,430 | 554,565 | 6.83% |
| 2024/11 | 45,954 | 46,104 | 2.79% | -0.33% | 535,684 | 505,888 | 5.89% |
| 2024/10 | 44,708 | 41,821 | -8.43% | 6.90% | 489,730 | 459,784 | 6.51% |
| 2024/09 | 48,823 | 44,484 | 2.94% | 9.75% | 445,022 | 417,962 | 6.47% |
| 2024/08 | 47,427 | 41,511 | 0.52% | 14.25% | 396,199 | 373,478 | 6.08% |
| 2024/07 | 47,182 | 43,021 | 1.65% | 9.67% | 348,772 | 331,968 | 5.06% |
| 2024/06 | 46,416 | 50,146 | -7.70% | -7.44% | 301,590 | 288,947 | 4.38% |
| 2024/05 | 50,288 | 53,523 | -9.32% | -6.04% | 255,174 | 238,801 | 6.86% |
| 2024/04 | 55,458 | 49,816 | 22.62% | 11.33% | 204,886 | 185,278 | 10.58% |
| 2024/03 | 45,229 | 46,817 | -3.32% | -3.39% | 149,429 | 135,463 | 10.31% |
| 2024/02 | 46,781 | 43,238 | -18.53% | 8.19% | 104,199 | 88,646 | 17.55% |
| 2024/01 | 57,419 | 45,408 | 17.96% | 26.45% | 57,419 | 45,408 | 26.45% |
| 2023/12 | 48,677 | 51,308 | 5.58% | -5.13% | 554,565 | 584,950 | -5.19% |
| 2023/11 | 46,104 | 43,639 | 10.24% | 5.65% | 505,888 | 533,642 | -5.20% |
| 2023/10 | 41,821 | 42,815 | -5.99% | -2.32% | 459,784 | 490,002 | -6.17% |
| 2023/09 | 44,484 | 45,933 | 7.16% | -3.15% | 417,962 | 447,187 | -6.54% |
| 2023/08 | 41,511 | 46,050 | -3.51% | -9.86% | 373,478 | 401,254 | -6.92% |
| 2023/07 | 43,021 | 49,203 | -14.21% | -12.56% | 331,968 | 355,204 | -6.54% |
| 2023/06 | 50,146 | 56,065 | -6.31% | -10.56% | 288,947 | 306,001 | -5.57% |
| 2023/05 | 53,523 | 52,899 | 7.44% | 1.18% | 238,801 | 249,936 | -4.46% |
| 2023/04 | 49,816 | 49,366 | 6.41% | 0.91% | 185,278 | 197,037 | -5.97% |
| 2023/03 | 46,817 | 47,939 | 8.28% | -2.34% | 135,463 | 147,672 | -8.27% |
| 2023/02 | 43,238 | 40,365 | -4.78% | 7.12% | 88,646 | 99,732 | -11.12% |
| 2023/01 | 45,408 | 59,368 | -11.50% | -23.51% | 45,408 | 59,368 | -23.51% |
| 2022/12 | 51,308 | 58,806 | 17.57% | -12.75% | 584,950 | 618,521 | -5.43% |
| 2022/11 | 43,639 | 48,961 | 1.92% | -10.87% | 533,642 | 559,715 | -4.66% |
| 2022/10 | 42,815 | 51,406 | -6.79% | -16.71% | 490,002 | 510,754 | -4.06% |
| 2022/09 | 45,933 | 46,904 | -0.25% | -2.07% | 447,187 | 459,348 | -2.65% |
| 2022/08 | 46,050 | 48,631 | -6.41% | -5.31% | 401,254 | 412,443 | -2.71% |
| 2022/07 | 49,203 | 43,092 | -12.24% | 14.18% | 355,204 | 363,812 | -2.37% |
| 2022/06 | 56,065 | 51,773 | 5.98% | 8.29% | 306,001 | 320,720 | -4.59% |
| 2022/05 | 52,899 | 54,893 | 7.16% | -3.63% | 249,936 | 268,947 | -7.07% |
| 2022/04 | 49,366 | 55,982 | 2.98% | -11.82% | 197,037 | 214,054 | -7.95% |
| 2022/03 | 47,939 | 51,520 | 18.76% | -6.95% | 147,672 | 158,072 | -6.58% |
| 2022/02 | 40,365 | 41,832 | -32.01% | -3.51% | 99,732 | 106,551 | -6.40% |
| 2022/01 | 59,368 | 64,719 | 0.96% | -8.27% | 59,368 | 64,719 | -8.27% |
| 2021/12 | 58,806 | 62,685 | 20.11% | -6.19% | 618,521 | 624,263 | -0.92% |
| 2021/11 | 48,961 | 44,148 | -4.76% | 10.90% | 559,715 | 561,577 | -0.33% |
| 2021/10 | 51,406 | 43,696 | 9.60% | 17.64% | 510,754 | 517,429 | -1.29% |
| 2021/09 | 46,904 | 51,174 | -3.55% | -8.34% | 459,348 | 473,733 | -3.04% |
| 2021/08 | 48,631 | 45,855 | 12.85% | 6.05% | 412,443 | 422,558 | -2.39% |
| 2021/07 | 43,092 | 52,806 | -16.77% | -18.40% | 363,812 | 376,703 | -3.42% |
| 2021/06 | 51,773 | 51,981 | -5.68% | -0.40% | 320,720 | 323,897 | -0.98% |
| 2021/05 | 54,893 | 51,019 | -1.95% | 7.59% | 268,947 | 271,916 | -1.09% |
| 2021/04 | 55,982 | 62,491 | 8.66% | -10.42% | 214,054 | 220,898 | -3.10% |
| 2021/03 | 51,520 | 60,872 | 23.16% | -15.36% | 158,072 | 158,407 | -0.21% |
| 2021/02 | 41,832 | 48,352 | -35.36% | -13.48% | 106,551 | 97,535 | 9.24% |
| 2021/01 | 64,719 | 49,183 | 3.24% | 31.59% | 64,719 | 49,183 | 31.59% |
| 2020/12 | 62,685 | 53,114 | 41.99% | 18.02% | 624,263 | 597,279 | 4.52% |
| 2020/11 | 44,148 | 49,422 | 1.03% | -10.67% | 561,577 | 544,165 | 3.20% |
| 2020/10 | 43,696 | 47,409 | -14.61% | -7.83% | 517,429 | 494,743 | 4.59% |
| 2020/09 | 51,174 | 46,536 | 11.60% | 9.97% | 473,733 | 447,333 | 5.90% |
| 2020/08 | 45,855 | 47,283 | -13.16% | -3.02% | 422,558 | 400,798 | 5.43% |
| 2020/07 | 52,806 | 52,249 | 1.59% | 1.07% | 376,703 | 353,515 | 6.56% |
| 2020/06 | 51,981 | 50,690 | 1.89% | 2.55% | 323,897 | 301,266 | 7.51% |
| 2020/05 | 51,019 | 54,433 | -18.36% | -6.27% | 271,916 | 250,576 | 8.52% |
| 2020/04 | 62,491 | 48,512 | 2.66% | 28.82% | 220,898 | 196,143 | 12.62% |
| 2020/03 | 60,872 | 45,782 | 25.89% | 32.96% | 158,407 | 147,631 | 7.30% |
| 2020/02 | 48,352 | 39,631 | -1.69% | 22.01% | 97,535 | 101,849 | -4.24% |
| 2020/01 | 49,183 | 62,219 | -7.40% | -20.95% | 49,183 | 62,219 | -20.95% |
| 2019/12 | 53,114 | 52,940 | 7.47% | 0.33% | 597,279 | 578,977 | 3.16% |
| 2019/11 | 49,422 | 46,402 | 4.25% | 6.51% | 544,165 | 526,037 | 3.45% |
| 2019/10 | 47,409 | 43,147 | 1.88% | 9.88% | 494,743 | 479,635 | 3.15% |
| 2019/09 | 46,536 | 40,054 | -1.58% | 16.18% | 447,333 | 436,487 | 2.48% |
| 2019/08 | 47,283 | 44,638 | -9.50% | 5.93% | 400,798 | 396,434 | 1.10% |
| 2019/07 | 52,249 | 54,040 | 3.08% | -3.31% | 353,515 | 351,795 | 0.49% |
| 2019/06 | 50,690 | 51,226 | -6.88% | -1.05% | 301,266 | 297,755 | 1.18% |
| 2019/05 | 54,433 | 52,021 | 12.21% | 4.64% | 250,576 | 246,529 | 1.64% |
| 2019/04 | 48,512 | 51,674 | 5.96% | -6.12% | 196,143 | 194,509 | 0.84% |
| 2019/03 | 45,782 | 43,712 | 15.52% | 4.74% | 147,631 | 142,835 | 3.36% |
| 2019/02 | 39,631 | 35,295 | -36.30% | 12.29% | 101,849 | 99,122 | 2.75% |
| 2019/01 | 62,219 | 63,827 | 17.53% | -2.52% | 62,219 | 63,827 | -2.52% |
| 2018/12 | 52,940 | 54,141 | 14.09% | -2.22% | 578,977 | 592,595 | -2.30% |
| 2018/11 | 46,402 | 47,376 | 7.54% | -2.06% | 526,037 | 538,455 | -2.31% |
| 2018/10 | 43,147 | 42,896 | 7.72% | 0.59% | 479,635 | 491,079 | -2.33% |
| 2018/09 | 40,054 | 50,958 | -10.27% | -21.40% | 436,487 | 448,183 | -2.61% |
| 2018/08 | 44,638 | 46,928 | -17.40% | -4.88% | 396,434 | 397,225 | -0.20% |
| 2018/07 | 54,040 | 49,509 | 5.49% | 9.15% | 351,795 | 350,297 | 0.43% |
| 2018/06 | 51,226 | 54,123 | -1.53% | -5.35% | 297,755 | 300,788 | -1.01% |
| 2018/05 | 52,021 | 47,538 | 0.67% | 9.43% | 246,529 | 246,665 | -0.06% |
| 2018/04 | 51,674 | 53,155 | 18.21% | -2.79% | 194,509 | 199,127 | -2.32% |
| 2018/03 | 43,712 | 50,836 | 23.85% | -14.01% | 142,835 | 145,971 | -2.15% |
| 2018/02 | 35,295 | 34,468 | -44.70% | 2.40% | 99,122 | 95,136 | 4.19% |
| 2018/01 | 63,827 | 60,667 | 17.89% | 5.21% | 63,827 | 60,667 | 5.21% |
| 2017/12 | 54,141 | 57,398 | 14.28% | -5.67% | 592,595 | 547,926 | 8.15% |
| 2017/11 | 47,376 | 43,896 | 10.44% | 7.93% | 538,455 | 490,528 | 9.77% |
| 2017/10 | 42,896 | 40,708 | -15.82% | 5.37% | 491,079 | 446,632 | 9.95% |
| 2017/09 | 50,958 | 46,114 | 8.59% | 10.50% | 448,183 | 405,924 | 10.41% |
| 2017/08 | 46,928 | 40,812 | -5.21% | 14.99% | 397,225 | 359,810 | 10.40% |
| 2017/07 | 49,509 | 48,722 | -8.53% | 1.62% | 350,297 | 318,998 | 9.81% |
| 2017/06 | 54,123 | 49,889 | 13.85% | 8.49% | 300,788 | 270,276 | 11.29% |
| 2017/05 | 47,538 | 43,559 | -10.57% | 9.13% | 246,665 | 220,388 | 11.92% |
| 2017/04 | 53,155 | 46,272 | 4.56% | 14.88% | 199,127 | 176,828 | 12.61% |
| 2017/03 | 50,836 | 35,745 | 47.49% | 42.22% | 145,971 | 130,556 | 11.81% |
| 2017/02 | 34,468 | 32,447 | -43.18% | 6.23% | 95,136 | 94,810 | 0.34% |
| 2017/01 | 60,667 | 62,363 | 5.70% | -2.72% | 60,667 | 62,363 | -2.72% |
| 2016/12 | 57,398 | 60,676 | 30.76% | -5.40% | 547,926 | 597,405 | -8.28% |
| 2016/11 | 43,896 | 44,902 | 7.83% | -2.24% | 490,528 | 536,729 | -8.61% |
| 2016/10 | 40,708 | 44,966 | -11.72% | -9.47% | 446,632 | 491,827 | -9.19% |
| 2016/09 | 46,114 | 44,785 | 12.99% | 2.97% | 405,924 | 446,861 | -9.16% |
| 2016/08 | 40,812 | 43,766 | -16.23% | -6.75% | 359,810 | 402,076 | -10.51% |
| 2016/07 | 48,722 | 48,964 | -2.34% | -0.49% | 318,998 | 358,311 | -10.97% |
| 2016/06 | 49,889 | 56,702 | 14.53% | -12.02% | 270,276 | 309,346 | -12.63% |
| 2016/05 | 43,559 | 47,439 | -5.86% | -8.18% | 220,388 | 252,644 | -12.77% |
| 2016/04 | 46,272 | 49,985 | 29.45% | -7.43% | 176,828 | 205,205 | -13.83% |
| 2016/03 | 35,745 | 38,456 | 10.16% | -7.05% | 130,556 | 155,220 | -15.89% |
| 2016/02 | 32,447 | 46,051 | -47.97% | -29.54% | 94,810 | 116,764 | -18.80% |
| 2016/01 | 62,363 | 70,713 | 2.78% | -11.81% | 62,363 | 70,713 | -11.81% |
| 2015/12 | 60,676 | 59,534 | 35.13% | 1.92% | 597,405 | 579,191 | 3.14% |
| 2015/11 | 44,902 | 47,032 | -0.14% | -4.53% | 536,729 | 519,657 | 3.29% |
| 2015/10 | 44,966 | 49,934 | 0.40% | -9.95% | 491,827 | 472,625 | 4.06% |
| 2015/09 | 44,785 | 43,865 | 2.33% | 2.10% | 446,861 | 422,691 | 5.72% |
| 2015/08 | 43,766 | 41,504 | -10.62% | 5.45% | 402,076 | 378,826 | 6.14% |
| 2015/07 | 48,964 | 46,612 | -13.65% | 5.05% | 358,311 | 337,322 | 6.22% |
| 2015/06 | 56,702 | 51,767 | 19.53% | 9.53% | 309,346 | 290,710 | 6.41% |
| 2015/05 | 47,439 | 50,898 | -5.09% | -6.80% | 252,644 | 238,943 | 5.73% |
| 2015/04 | 49,985 | 46,112 | 29.98% | 8.40% | 205,205 | 188,045 | 9.13% |
| 2015/03 | 38,456 | 40,121 | -16.49% | -4.15% | 155,220 | 141,933 | 9.36% |
| 2015/02 | 46,051 | 35,089 | -34.88% | 31.24% | 116,764 | 101,812 | 14.69% |
| 2015/01 | 70,713 | 66,724 | 18.78% | 5.98% | 70,713 | 66,724 | 5.98% |
| 2014/12 | 59,534 | 57,397 | 26.58% | 3.72% | 579,191 | 576,668 | 0.44% |
| 2014/11 | 47,032 | 43,149 | -5.81% | 9.00% | 519,657 | 519,270 | 0.07% |
| 2014/10 | 49,934 | 41,545 | 13.84% | 20.19% | 472,625 | 476,122 | -0.73% |
| 2014/09 | 43,865 | 42,467 | 5.69% | 3.29% | 422,691 | 434,576 | -2.73% |
| 2014/08 | 41,504 | 43,787 | -10.96% | -5.21% | 378,826 | 392,110 | -3.39% |
| 2014/07 | 46,612 | 43,889 | -9.96% | 6.20% | 337,322 | 348,322 | -3.16% |
| 2014/06 | 51,767 | 44,672 | 1.71% | 15.88% | 290,710 | 304,434 | -4.51% |
| 2014/05 | 50,898 | 52,400 | 10.38% | -2.87% | 238,943 | 259,762 | -8.01% |
| 2014/04 | 46,112 | 48,940 | 14.93% | -5.78% | 188,045 | 207,361 | -9.32% |
| 2014/03 | 40,121 | 40,588 | 14.34% | -1.15% | 141,933 | 158,421 | -10.41% |
| 2014/02 | 35,089 | 41,641 | -47.41% | -15.73% | 101,812 | 117,834 | -13.60% |
| 2014/01 | 66,724 | 76,193 | 16.25% | -12.43% | 66,724 | 76,193 | -12.43% |
| 2013/12 | 57,396 | 59,111 | 33.02% | -2.90% | 576,668 | 620,921 | -7.13% |
| 2013/11 | 43,149 | 42,527 | 3.86% | 1.46% | 519,270 | 561,810 | -7.57% |
| 2013/10 | 41,545 | 41,612 | -2.17% | -0.16% | 476,122 | 519,283 | -8.31% |
| 2013/09 | 42,467 | 53,073 | -3.01% | -19.98% | 434,576 | 478,122 | -9.11% |
| 2013/08 | 43,787 | 50,156 | -0.23% | -12.70% | 392,110 | 425,049 | -7.75% |
| 2013/07 | 43,889 | 52,822 | -1.75% | -16.91% | 348,322 | 374,893 | -7.09% |
| 2013/06 | 44,672 | 50,413 | -14.75% | -11.39% | 304,434 | 322,071 | -5.48% |
| 2013/05 | 52,400 | 57,922 | 7.07% | -9.53% | 259,762 | 271,658 | -4.38% |
| 2013/04 | 48,940 | 56,424 | 20.58% | -13.26% | 207,361 | 213,736 | -2.98% |
| 2013/03 | 40,588 | 50,447 | -2.53% | -19.54% | 158,421 | 157,311 | 0.71% |
| 2013/02 | 41,641 | 38,997 | -45.35% | 6.78% | 117,834 | 106,864 | 10.27% |
| 2013/01 | 76,193 | 67,867 | - | 12.27% | 76,193 | 67,867 | 12.27% |