1777 生泰每月營收
| 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 | 113,377 | 101,460 | 15.48% | 11.75% | 753,968 | 714,269 | 5.56% |
| 2025/06 | 98,176 | 129,607 | -16.18% | -24.25% | 640,591 | 612,809 | 4.53% |
| 2025/05 | 117,134 | 115,111 | 6.94% | 1.76% | 542,414 | 483,202 | 12.25% |
| 2025/04 | 109,530 | 98,309 | 30.33% | 11.41% | 425,280 | 368,091 | 15.54% |
| 2025/03 | 84,039 | 86,916 | -37.86% | -3.31% | 315,750 | 269,782 | 17.04% |
| 2025/02 | 135,248 | 101,208 | 40.21% | 33.63% | 231,711 | 182,866 | 26.71% |
| 2025/01 | 96,463 | 81,658 | 2.12% | 18.13% | 96,463 | 81,658 | 18.13% |
| 2024/12 | 94,461 | 88,534 | -12.97% | 6.69% | 1,257,665 | 1,114,687 | 12.83% |
| 2024/11 | 108,536 | 108,030 | -2.46% | 0.47% | 1,163,204 | 1,026,153 | 13.36% |
| 2024/10 | 111,275 | 75,329 | 4.57% | 47.72% | 1,054,668 | 918,123 | 14.87% |
| 2024/09 | 106,413 | 82,659 | -13.28% | 28.74% | 943,393 | 842,794 | 11.94% |
| 2024/08 | 122,710 | 124,542 | 20.94% | -1.47% | 836,979 | 760,135 | 10.11% |
| 2024/07 | 101,460 | 123,173 | -21.72% | -17.63% | 714,269 | 635,593 | 12.38% |
| 2024/06 | 129,607 | 74,836 | 12.59% | 73.19% | 612,809 | 512,420 | 19.59% |
| 2024/05 | 115,111 | 99,975 | 17.09% | 15.14% | 483,202 | 437,584 | 10.42% |
| 2024/04 | 98,309 | 70,325 | 13.11% | 39.79% | 368,091 | 337,609 | 9.03% |
| 2024/03 | 86,916 | 85,361 | -14.12% | 1.82% | 269,782 | 267,284 | 0.93% |
| 2024/02 | 101,208 | 82,322 | 23.94% | 22.94% | 182,866 | 181,923 | 0.52% |
| 2024/01 | 81,658 | 99,600 | -7.77% | -18.01% | 81,658 | 99,600 | -18.01% |
| 2023/12 | 88,534 | 74,662 | -18.05% | 18.58% | 1,114,687 | 986,300 | 13.02% |
| 2023/11 | 108,030 | 106,608 | 43.41% | 1.33% | 1,026,153 | 911,639 | 12.56% |
| 2023/10 | 75,329 | 66,786 | -8.87% | 12.79% | 918,123 | 805,031 | 14.05% |
| 2023/09 | 82,659 | 125,056 | -33.63% | -33.90% | 842,794 | 738,245 | 14.16% |
| 2023/08 | 124,542 | 94,700 | 1.11% | 31.51% | 760,135 | 613,189 | 23.96% |
| 2023/07 | 123,173 | 62,052 | 64.59% | 98.50% | 635,593 | 518,489 | 22.59% |
| 2023/06 | 74,836 | 97,791 | -25.15% | -23.47% | 512,420 | 456,437 | 12.27% |
| 2023/05 | 99,975 | 87,240 | 42.16% | 14.60% | 437,584 | 358,646 | 22.01% |
| 2023/04 | 70,325 | 75,449 | -17.61% | -6.79% | 337,609 | 271,406 | 24.39% |
| 2023/03 | 85,361 | 63,886 | 3.69% | 33.61% | 267,284 | 195,957 | 36.40% |
| 2023/02 | 82,322 | 63,705 | -17.35% | 29.22% | 181,923 | 132,071 | 37.75% |
| 2023/01 | 99,600 | 68,366 | 33.40% | 45.69% | 99,600 | 68,366 | 45.69% |
| 2022/12 | 74,662 | 52,909 | -29.97% | 41.11% | 986,300 | 746,603 | 32.11% |
| 2022/11 | 106,608 | 51,281 | 59.63% | 107.89% | 911,639 | 693,694 | 31.42% |
| 2022/10 | 66,786 | 31,319 | -46.60% | 113.24% | 805,031 | 642,413 | 25.31% |
| 2022/09 | 125,056 | 71,742 | 32.05% | 74.31% | 738,245 | 611,094 | 20.81% |
| 2022/08 | 94,700 | 43,025 | 52.61% | 120.10% | 613,189 | 539,352 | 13.69% |
| 2022/07 | 62,052 | 44,409 | -36.55% | 39.73% | 518,489 | 496,328 | 4.46% |
| 2022/06 | 97,791 | 59,041 | 12.09% | 65.63% | 456,437 | 451,918 | 1.00% |
| 2022/05 | 87,240 | 86,175 | 15.63% | 1.24% | 358,646 | 392,878 | -8.71% |
| 2022/04 | 75,449 | 71,120 | 18.10% | 6.09% | 271,406 | 306,703 | -11.51% |
| 2022/03 | 63,886 | 97,017 | 0.28% | -34.15% | 195,957 | 235,583 | -16.82% |
| 2022/02 | 63,705 | 63,909 | -6.82% | -0.32% | 132,071 | 138,566 | -4.69% |
| 2022/01 | 68,366 | 74,656 | 29.21% | -8.43% | 68,366 | 74,656 | -8.43% |
| 2021/12 | 52,909 | 62,541 | 3.17% | -15.40% | 746,603 | 983,788 | -24.11% |
| 2021/11 | 51,281 | 86,709 | 63.74% | -40.86% | 693,694 | 921,246 | -24.70% |
| 2021/10 | 31,319 | 73,736 | -56.34% | -57.53% | 642,413 | 834,538 | -23.02% |
| 2021/09 | 71,742 | 70,480 | 66.74% | 1.79% | 611,094 | 760,801 | -19.68% |
| 2021/08 | 43,025 | 67,053 | -3.12% | -35.83% | 539,352 | 690,322 | -21.87% |
| 2021/07 | 44,409 | 82,796 | -24.78% | -46.36% | 496,328 | 623,268 | -20.37% |
| 2021/06 | 59,041 | 95,682 | -31.49% | -38.29% | 451,918 | 540,472 | -16.38% |
| 2021/05 | 86,175 | 107,091 | 21.17% | -19.53% | 392,878 | 444,790 | -11.67% |
| 2021/04 | 71,120 | 102,372 | -26.69% | -30.53% | 306,703 | 337,699 | -9.18% |
| 2021/03 | 97,017 | 91,387 | 51.80% | 6.16% | 235,583 | 235,327 | 0.11% |
| 2021/02 | 63,909 | 71,083 | -14.40% | -10.09% | 138,566 | 143,940 | -3.73% |
| 2021/01 | 74,656 | 72,857 | 19.37% | 2.47% | 74,656 | 72,857 | 2.47% |
| 2020/12 | 62,541 | 84,024 | -27.87% | -25.57% | 983,788 | 946,410 | 3.95% |
| 2020/11 | 86,709 | 88,969 | 17.59% | -2.54% | 921,246 | 862,387 | 6.83% |
| 2020/10 | 73,736 | 93,803 | 4.62% | -21.39% | 834,538 | 773,418 | 7.90% |
| 2020/09 | 70,480 | 106,330 | 5.11% | -33.72% | 760,801 | 679,615 | 11.95% |
| 2020/08 | 67,053 | 93,753 | -19.01% | -28.48% | 690,322 | 573,285 | 20.42% |
| 2020/07 | 82,796 | 73,856 | -13.47% | 12.10% | 623,268 | 479,532 | 29.97% |
| 2020/06 | 95,682 | 78,140 | -10.65% | 22.45% | 540,472 | 405,676 | 33.23% |
| 2020/05 | 107,091 | 82,174 | 4.61% | 30.32% | 444,790 | 327,536 | 35.80% |
| 2020/04 | 102,372 | 50,801 | 12.02% | 101.52% | 337,699 | 245,362 | 37.63% |
| 2020/03 | 91,387 | 65,831 | 28.56% | 38.82% | 235,327 | 194,561 | 20.95% |
| 2020/02 | 71,083 | 61,330 | -2.43% | 15.90% | 143,940 | 128,730 | 11.82% |
| 2020/01 | 72,857 | 67,400 | -13.29% | 8.10% | 72,857 | 67,400 | 8.10% |
| 2019/12 | 84,024 | 64,000 | -5.56% | 31.29% | 946,410 | 784,834 | 20.59% |
| 2019/11 | 88,969 | 72,763 | -5.15% | 22.27% | 862,387 | 720,833 | 19.64% |
| 2019/10 | 93,803 | 65,984 | -11.78% | 42.16% | 773,418 | 648,070 | 19.34% |
| 2019/09 | 106,330 | 60,073 | 13.42% | 77.00% | 679,615 | 582,086 | 16.76% |
| 2019/08 | 93,753 | 63,525 | 26.94% | 47.58% | 573,285 | 522,013 | 9.82% |
| 2019/07 | 73,856 | 62,648 | -5.48% | 17.89% | 479,532 | 458,488 | 4.59% |
| 2019/06 | 78,140 | 68,760 | -4.91% | 13.64% | 405,676 | 395,839 | 2.49% |
| 2019/05 | 82,174 | 62,534 | 61.76% | 31.41% | 327,536 | 327,080 | 0.14% |
| 2019/04 | 50,801 | 73,075 | -22.83% | -30.48% | 245,362 | 264,546 | -7.25% |
| 2019/03 | 65,831 | 81,617 | 7.34% | -19.34% | 194,561 | 191,471 | 1.61% |
| 2019/02 | 61,330 | 55,464 | -9.01% | 10.58% | 128,730 | 109,854 | 17.18% |
| 2019/01 | 67,400 | 54,390 | 5.31% | 23.92% | 67,400 | 54,390 | 23.92% |
| 2018/12 | 64,000 | 56,502 | -12.04% | 13.27% | 784,834 | 694,985 | 12.93% |
| 2018/11 | 72,763 | 52,309 | 10.27% | 39.10% | 720,833 | 638,483 | 12.90% |
| 2018/10 | 65,984 | 38,164 | 9.84% | 72.90% | 648,070 | 586,173 | 10.56% |
| 2018/09 | 60,073 | 50,450 | -5.43% | 19.07% | 582,086 | 548,010 | 6.22% |
| 2018/08 | 63,525 | 54,697 | 1.40% | 16.14% | 522,013 | 497,560 | 4.91% |
| 2018/07 | 62,648 | 50,601 | -8.89% | 23.81% | 458,488 | 442,863 | 3.53% |
| 2018/06 | 68,760 | 79,433 | 9.96% | -13.44% | 395,839 | 392,261 | 0.91% |
| 2018/05 | 62,534 | 68,961 | -14.42% | -9.32% | 327,080 | 312,829 | 4.56% |
| 2018/04 | 73,075 | 58,271 | -10.47% | 25.41% | 264,546 | 243,868 | 8.48% |
| 2018/03 | 81,617 | 64,352 | 47.15% | 26.83% | 191,471 | 185,597 | 3.16% |
| 2018/02 | 55,464 | 61,697 | 1.97% | -10.10% | 109,854 | 121,246 | -9.40% |
| 2018/01 | 54,390 | 59,549 | -3.74% | -8.66% | 54,390 | 59,549 | -8.66% |
| 2017/12 | 56,502 | 63,820 | 8.02% | -11.47% | 694,985 | 766,787 | -9.36% |
| 2017/11 | 52,309 | 72,236 | 37.06% | -27.59% | 638,483 | 702,967 | -9.17% |
| 2017/10 | 38,164 | 52,853 | -24.35% | -27.79% | 586,173 | 630,731 | -7.06% |
| 2017/09 | 50,450 | 53,234 | -7.76% | -5.23% | 548,010 | 577,878 | -5.17% |
| 2017/08 | 54,697 | 54,043 | 8.09% | 1.21% | 497,560 | 524,644 | -5.16% |
| 2017/07 | 50,601 | 58,255 | -36.30% | -13.14% | 442,863 | 470,602 | -5.89% |
| 2017/06 | 79,433 | 71,008 | 15.19% | 11.86% | 392,261 | 412,347 | -4.87% |
| 2017/05 | 68,961 | 68,275 | 18.35% | 1.00% | 312,829 | 341,339 | -8.35% |
| 2017/04 | 58,271 | 62,450 | -9.45% | -6.69% | 243,868 | 273,064 | -10.69% |
| 2017/03 | 64,352 | 71,413 | 4.30% | -9.89% | 185,597 | 210,614 | -11.88% |
| 2017/02 | 61,697 | 70,035 | 3.61% | -11.91% | 121,246 | 139,201 | -12.90% |
| 2017/01 | 59,549 | 69,166 | -6.69% | -13.90% | 59,549 | 69,166 | -13.90% |
| 2016/12 | 63,820 | 58,965 | -11.65% | 8.23% | 766,787 | 683,563 | 12.18% |
| 2016/11 | 72,236 | 67,121 | 36.67% | 7.62% | 702,967 | 624,599 | 12.55% |
| 2016/10 | 52,853 | 54,326 | -0.72% | -2.71% | 630,731 | 557,478 | 13.14% |
| 2016/09 | 53,234 | 57,973 | -1.50% | -8.17% | 577,878 | 503,151 | 14.85% |
| 2016/08 | 54,043 | 55,993 | -7.23% | -3.48% | 524,644 | 445,179 | 17.85% |
| 2016/07 | 58,255 | 61,588 | -17.96% | -5.41% | 470,602 | 389,186 | 20.92% |
| 2016/06 | 71,008 | 56,232 | 4.00% | 26.28% | 412,347 | 327,597 | 25.87% |
| 2016/05 | 68,275 | 51,823 | 9.33% | 31.75% | 341,339 | 271,365 | 25.79% |
| 2016/04 | 62,450 | 52,037 | -12.55% | 20.01% | 273,064 | 219,542 | 24.38% |
| 2016/03 | 71,413 | 64,198 | 1.97% | 11.24% | 210,614 | 167,505 | 25.74% |
| 2016/02 | 70,035 | 51,795 | 1.26% | 35.22% | 139,201 | 103,306 | 34.75% |
| 2016/01 | 69,166 | 51,511 | 17.30% | 34.27% | 69,166 | 51,511 | 34.27% |
| 2015/12 | 58,965 | 49,082 | -12.15% | 20.14% | 683,563 | 609,298 | 12.19% |
| 2015/11 | 67,121 | 48,558 | 23.55% | 38.23% | 624,599 | 560,216 | 11.49% |
| 2015/10 | 54,326 | 50,696 | -6.29% | 7.16% | 557,478 | 511,658 | 8.96% |
| 2015/09 | 57,973 | 51,830 | 3.54% | 11.85% | 503,151 | 460,962 | 9.15% |
| 2015/08 | 55,993 | 49,702 | -9.08% | 12.66% | 445,179 | 409,132 | 8.81% |
| 2015/07 | 61,588 | 54,854 | 9.52% | 12.28% | 389,186 | 359,429 | 8.28% |
| 2015/06 | 56,232 | 54,741 | 8.51% | 2.72% | 327,597 | 304,576 | 7.56% |
| 2015/05 | 51,823 | 50,222 | -0.41% | 3.19% | 271,365 | 249,834 | 8.62% |
| 2015/04 | 52,037 | 47,218 | -18.94% | 10.21% | 219,542 | 199,612 | 9.98% |
| 2015/03 | 64,198 | 59,029 | 23.95% | 8.76% | 167,505 | 152,394 | 9.92% |
| 2015/02 | 51,795 | 41,065 | 0.55% | 26.13% | 103,306 | 93,364 | 10.65% |
| 2015/01 | 51,511 | 52,299 | 4.95% | -1.51% | 51,511 | 52,299 | -1.51% |
| 2014/12 | 49,082 | 35,563 | 1.08% | 38.01% | 609,298 | 502,034 | 21.37% |
| 2014/11 | 48,558 | 41,810 | -4.22% | 16.14% | 560,216 | 466,471 | 20.10% |
| 2014/10 | 50,696 | 40,387 | -2.19% | 25.53% | 511,658 | 424,661 | 20.49% |
| 2014/09 | 51,830 | 24,906 | 4.28% | 108.10% | 460,962 | 384,274 | 19.96% |
| 2014/08 | 49,702 | 39,832 | -9.39% | 24.78% | 409,132 | 359,368 | 13.85% |
| 2014/07 | 54,854 | 48,557 | 0.21% | 12.97% | 359,429 | 319,536 | 12.48% |
| 2014/06 | 54,741 | 39,413 | 9.00% | 38.89% | 304,576 | 270,979 | 12.40% |
| 2014/05 | 50,222 | 52,676 | 6.36% | -4.66% | 249,834 | 231,566 | 7.89% |
| 2014/04 | 47,218 | 52,330 | -20.01% | -9.77% | 199,612 | 178,890 | 11.58% |
| 2014/03 | 59,029 | 54,017 | 43.75% | 9.28% | 152,394 | 126,559 | 20.41% |
| 2014/02 | 41,065 | 35,378 | -21.48% | 16.07% | 93,364 | 72,542 | 28.70% |
| 2014/01 | 52,299 | 37,165 | 47.06% | 40.72% | 52,299 | 37,165 | 40.72% |
| 2013/12 | 35,563 | 30,347 | -14.94% | 17.19% | 502,034 | 430,969 | 16.49% |
| 2013/11 | 41,810 | 23,816 | 3.52% | 75.55% | 466,471 | 400,621 | 16.44% |
| 2013/10 | 40,387 | 30,701 | 62.16% | 31.55% | 424,661 | 376,806 | 12.70% |
| 2013/09 | 24,906 | 40,552 | -37.47% | -38.58% | 384,274 | 346,104 | 11.03% |
| 2013/08 | 39,832 | 39,441 | -17.97% | 0.99% | 359,368 | 305,553 | 17.61% |
| 2013/07 | 48,557 | 39,336 | 23.20% | 23.44% | 319,536 | 266,112 | 20.08% |
| 2013/06 | 39,413 | 36,542 | -25.18% | 7.86% | 270,979 | 226,776 | 19.49% |
| 2013/05 | 52,676 | 40,777 | 0.66% | 29.18% | 231,566 | 190,234 | 21.73% |
| 2013/04 | 52,330 | 37,301 | -3.12% | 40.29% | 178,890 | 149,457 | 19.69% |
| 2013/03 | 54,017 | 59,860 | 52.69% | -9.76% | 126,559 | 112,156 | 12.84% |
| 2013/02 | 35,378 | 26,309 | -4.81% | 34.47% | 72,542 | 52,296 | 38.71% |
| 2013/01 | 37,165 | 25,987 | - | 43.01% | 37,165 | 25,987 | 43.01% |