1781 合世每月營收
| 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 | 44,205 | 65,846 | 76.23% | -32.87% | 235,454 | 384,513 | -38.77% |
| 2025/06 | 25,084 | 36,010 | 18.44% | -30.34% | 191,248 | 318,666 | -39.98% |
| 2025/05 | 21,178 | 57,544 | -7.51% | -63.20% | 166,164 | 282,657 | -41.21% |
| 2025/04 | 22,898 | 23,207 | -42.02% | -1.33% | 144,986 | 225,113 | -35.59% |
| 2025/03 | 39,496 | 46,656 | 31.31% | -15.35% | 122,087 | 201,906 | -39.53% |
| 2025/02 | 30,079 | 29,728 | -42.72% | 1.18% | 82,591 | 155,250 | -46.80% |
| 2025/01 | 52,513 | 125,522 | 0.78% | -58.16% | 52,513 | 125,522 | -58.16% |
| 2024/12 | 52,104 | 55,002 | 8.39% | -5.27% | 706,388 | 601,539 | 17.43% |
| 2024/11 | 48,072 | 26,889 | -21.01% | 78.78% | 654,285 | 546,537 | 19.71% |
| 2024/10 | 60,859 | 33,902 | -20.09% | 79.51% | 606,213 | 519,647 | 16.66% |
| 2024/09 | 76,162 | 79,462 | -10.06% | -4.15% | 545,354 | 485,745 | 12.27% |
| 2024/08 | 84,679 | 68,107 | 28.60% | 24.33% | 469,192 | 406,283 | 15.48% |
| 2024/07 | 65,846 | 65,713 | 82.85% | 0.20% | 384,513 | 338,176 | 13.70% |
| 2024/06 | 36,010 | 58,073 | -37.42% | -37.99% | 318,667 | 272,463 | 16.96% |
| 2024/05 | 57,544 | 25,842 | 147.96% | 122.68% | 282,657 | 214,390 | 31.84% |
| 2024/04 | 23,207 | 58,165 | -50.26% | -60.10% | 225,113 | 188,548 | 19.39% |
| 2024/03 | 46,656 | 35,495 | 56.94% | 31.44% | 201,906 | 130,383 | 54.86% |
| 2024/02 | 29,728 | 32,231 | -76.32% | -7.77% | 155,250 | 94,888 | 63.61% |
| 2024/01 | 125,522 | 62,657 | 128.21% | 100.33% | 125,522 | 62,657 | 100.33% |
| 2023/12 | 55,002 | 95,305 | 104.55% | -42.29% | 601,539 | 797,542 | -24.58% |
| 2023/11 | 26,889 | 65,924 | -20.69% | -59.21% | 546,537 | 702,236 | -22.17% |
| 2023/10 | 33,902 | 67,440 | -57.34% | -49.73% | 519,647 | 636,312 | -18.33% |
| 2023/09 | 79,462 | 54,443 | 16.67% | 45.95% | 485,745 | 568,872 | -14.61% |
| 2023/08 | 68,107 | 86,009 | 3.64% | -20.81% | 406,283 | 514,429 | -21.02% |
| 2023/07 | 65,713 | 101,089 | 13.16% | -34.99% | 338,176 | 428,420 | -21.06% |
| 2023/06 | 58,073 | 94,731 | 124.72% | -38.70% | 272,463 | 327,331 | -16.76% |
| 2023/05 | 25,842 | 41,304 | -55.57% | -37.43% | 214,390 | 232,600 | -7.83% |
| 2023/04 | 58,165 | 44,675 | 63.87% | 30.20% | 188,548 | 191,296 | -1.44% |
| 2023/03 | 35,495 | 52,053 | 10.13% | -31.81% | 130,383 | 146,621 | -11.07% |
| 2023/02 | 32,231 | 31,490 | -48.56% | 2.35% | 94,888 | 94,568 | 0.34% |
| 2023/01 | 62,657 | 63,078 | -34.26% | -0.67% | 62,657 | 63,078 | -0.67% |
| 2022/12 | 95,305 | 69,428 | 44.57% | 37.27% | 797,542 | 811,879 | -1.77% |
| 2022/11 | 65,924 | 84,934 | -2.25% | -22.38% | 702,236 | 742,451 | -5.42% |
| 2022/10 | 67,440 | 75,257 | 23.87% | -10.39% | 636,312 | 657,517 | -3.23% |
| 2022/09 | 54,443 | 38,130 | -36.70% | 42.78% | 568,872 | 582,260 | -2.30% |
| 2022/08 | 86,009 | 54,051 | -14.92% | 59.13% | 514,429 | 544,130 | -5.46% |
| 2022/07 | 101,089 | 82,209 | 6.71% | 22.97% | 428,420 | 490,079 | -12.58% |
| 2022/06 | 94,731 | 45,776 | 129.35% | 106.94% | 327,331 | 407,870 | -19.75% |
| 2022/05 | 41,304 | 68,987 | -7.55% | -40.13% | 232,600 | 362,094 | -35.76% |
| 2022/04 | 44,675 | 81,691 | -14.17% | -45.31% | 191,296 | 293,108 | -34.74% |
| 2022/03 | 52,053 | 91,242 | 65.30% | -42.95% | 146,621 | 211,416 | -30.65% |
| 2022/02 | 31,490 | 55,898 | -50.08% | -43.67% | 94,568 | 120,174 | -21.31% |
| 2022/01 | 63,078 | 64,276 | -9.15% | -1.86% | 63,078 | 64,276 | -1.86% |
| 2021/12 | 69,428 | 61,884 | -18.26% | 12.19% | 811,879 | 774,155 | 4.87% |
| 2021/11 | 84,934 | 80,921 | 12.86% | 4.96% | 742,451 | 712,271 | 4.24% |
| 2021/10 | 75,257 | 82,548 | 97.37% | -8.83% | 657,517 | 631,350 | 4.14% |
| 2021/09 | 38,130 | 79,646 | -29.46% | -52.13% | 582,260 | 548,802 | 6.10% |
| 2021/08 | 54,051 | 72,298 | -34.25% | -25.24% | 544,130 | 469,156 | 15.98% |
| 2021/07 | 82,209 | 80,382 | 79.59% | 2.27% | 490,079 | 396,858 | 23.49% |
| 2021/06 | 45,776 | 83,300 | -33.65% | -45.05% | 407,870 | 316,476 | 28.88% |
| 2021/05 | 68,987 | 63,718 | -15.55% | 8.27% | 362,094 | 233,176 | 55.29% |
| 2021/04 | 81,691 | 63,849 | -10.47% | 27.94% | 293,108 | 169,458 | 72.97% |
| 2021/03 | 91,242 | 41,865 | 63.23% | 117.94% | 211,416 | 105,610 | 100.19% |
| 2021/02 | 55,898 | 13,942 | -13.03% | 300.93% | 120,174 | 63,744 | 88.53% |
| 2021/01 | 64,276 | 49,802 | 3.87% | 29.06% | 64,276 | 49,802 | 29.06% |
| 2020/12 | 61,884 | 43,680 | -23.53% | 41.68% | 774,155 | 421,165 | 83.81% |
| 2020/11 | 80,921 | 28,827 | -1.97% | 180.71% | 712,271 | 377,485 | 88.69% |
| 2020/10 | 82,548 | 22,173 | 3.64% | 272.29% | 631,350 | 348,658 | 81.08% |
| 2020/09 | 79,646 | 43,592 | 10.16% | 82.71% | 548,802 | 326,485 | 68.09% |
| 2020/08 | 72,298 | 28,417 | -10.06% | 154.42% | 469,156 | 282,893 | 65.84% |
| 2020/07 | 80,382 | 41,973 | -3.50% | 91.51% | 396,858 | 254,477 | 55.95% |
| 2020/06 | 83,300 | 59,899 | 30.73% | 39.07% | 316,476 | 212,504 | 48.93% |
| 2020/05 | 63,718 | 21,170 | -0.21% | 200.98% | 233,176 | 152,605 | 52.80% |
| 2020/04 | 63,849 | 25,582 | 52.51% | 149.59% | 169,458 | 131,434 | 28.93% |
| 2020/03 | 41,865 | 42,581 | 200.28% | -1.68% | 105,610 | 105,853 | -0.23% |
| 2020/02 | 13,942 | 33,684 | -72.01% | -58.61% | 63,744 | 63,272 | 0.75% |
| 2020/01 | 49,802 | 29,587 | 14.02% | 68.32% | 49,802 | 29,587 | 68.32% |
| 2019/12 | 43,680 | 37,044 | 51.52% | 17.91% | 421,165 | 617,598 | -31.81% |
| 2019/11 | 28,827 | 22,526 | 30.01% | 27.97% | 377,485 | 580,554 | -34.98% |
| 2019/10 | 22,173 | 51,566 | -49.14% | -57.00% | 348,658 | 558,028 | -37.52% |
| 2019/09 | 43,592 | 74,258 | 53.40% | -41.30% | 326,485 | 506,462 | -35.54% |
| 2019/08 | 28,417 | 69,675 | -32.30% | -59.21% | 282,893 | 432,203 | -34.55% |
| 2019/07 | 41,973 | 56,901 | -29.93% | -26.24% | 254,477 | 362,529 | -29.81% |
| 2019/06 | 59,899 | 67,376 | 182.94% | -11.10% | 212,504 | 305,627 | -30.47% |
| 2019/05 | 21,170 | 89,974 | -17.25% | -76.47% | 152,605 | 238,251 | -35.95% |
| 2019/04 | 25,582 | 59,246 | -39.92% | -56.82% | 131,434 | 148,277 | -11.36% |
| 2019/03 | 42,581 | 43,255 | 26.41% | -1.56% | 105,853 | 89,031 | 18.89% |
| 2019/02 | 33,684 | 26,882 | 13.85% | 25.30% | 63,272 | 45,776 | 38.22% |
| 2019/01 | 29,587 | 18,894 | -20.13% | 56.59% | 29,587 | 18,894 | 56.59% |
| 2018/12 | 37,044 | 43,765 | 64.45% | -15.36% | 617,598 | 534,459 | 15.56% |
| 2018/11 | 22,526 | 33,233 | -56.32% | -32.22% | 580,554 | 490,694 | 18.31% |
| 2018/10 | 51,566 | 56,126 | -30.56% | -8.12% | 558,028 | 457,461 | 21.98% |
| 2018/09 | 74,258 | 54,664 | 6.58% | 35.84% | 506,462 | 401,335 | 26.19% |
| 2018/08 | 69,675 | 51,225 | 22.45% | 36.02% | 432,203 | 346,671 | 24.67% |
| 2018/07 | 56,901 | 40,639 | -15.55% | 40.02% | 362,529 | 295,446 | 22.71% |
| 2018/06 | 67,376 | 37,173 | -25.12% | 81.25% | 305,627 | 254,806 | 19.94% |
| 2018/05 | 89,974 | 52,143 | 51.87% | 72.55% | 238,251 | 217,634 | 9.47% |
| 2018/04 | 59,246 | 33,224 | 36.97% | 78.32% | 148,277 | 165,490 | -10.40% |
| 2018/03 | 43,255 | 43,511 | 60.91% | -0.59% | 89,031 | 132,266 | -32.69% |
| 2018/02 | 26,882 | 28,665 | 42.28% | -6.22% | 45,776 | 88,756 | -48.42% |
| 2018/01 | 18,894 | 60,091 | -56.83% | -68.56% | 18,894 | 60,091 | -68.56% |
| 2017/12 | 43,765 | 62,570 | 31.69% | -30.05% | 534,459 | 631,889 | -15.42% |
| 2017/11 | 33,233 | 56,977 | -40.79% | -41.67% | 490,694 | 569,319 | -13.81% |
| 2017/10 | 56,126 | 32,187 | 2.67% | 74.37% | 457,461 | 512,343 | -10.71% |
| 2017/09 | 54,664 | 48,807 | 6.71% | 12.00% | 401,335 | 480,155 | -16.42% |
| 2017/08 | 51,225 | 71,159 | 26.05% | -28.01% | 346,671 | 431,349 | -19.63% |
| 2017/07 | 40,639 | 98,025 | 9.32% | -58.54% | 295,446 | 360,190 | -17.97% |
| 2017/06 | 37,173 | 95,836 | -28.71% | -61.21% | 254,806 | 262,165 | -2.81% |
| 2017/05 | 52,143 | 48,016 | 56.94% | 8.60% | 217,634 | 166,329 | 30.85% |
| 2017/04 | 33,224 | 31,519 | -23.64% | 5.41% | 165,490 | 118,313 | 39.87% |
| 2017/03 | 43,511 | 27,600 | 51.79% | 57.65% | 132,266 | 86,794 | 52.39% |
| 2017/02 | 28,665 | 20,025 | -52.30% | 43.15% | 88,756 | 59,194 | 49.94% |
| 2017/01 | 60,091 | 39,169 | -3.96% | 53.41% | 60,091 | 39,169 | 53.41% |
| 2016/12 | 62,570 | 46,428 | 9.82% | 34.77% | 631,889 | 684,604 | -7.70% |
| 2016/11 | 56,977 | 30,407 | 77.02% | 87.38% | 569,319 | 638,176 | -10.79% |
| 2016/10 | 32,187 | 39,526 | -34.05% | -18.57% | 512,343 | 607,769 | -15.70% |
| 2016/09 | 48,807 | 83,333 | -31.41% | -41.43% | 480,155 | 568,243 | -15.50% |
| 2016/08 | 71,159 | 85,860 | -27.41% | -17.12% | 431,349 | 484,910 | -11.05% |
| 2016/07 | 98,025 | 71,495 | 2.28% | 37.11% | 360,190 | 399,050 | -9.74% |
| 2016/06 | 95,836 | 41,797 | 99.59% | 129.29% | 262,165 | 327,556 | -19.96% |
| 2016/05 | 48,016 | 65,234 | 52.34% | -26.39% | 166,329 | 285,759 | -41.79% |
| 2016/04 | 31,519 | 57,077 | 14.20% | -44.78% | 118,313 | 220,525 | -46.35% |
| 2016/03 | 27,600 | 54,508 | 37.83% | -49.37% | 86,794 | 163,448 | -46.90% |
| 2016/02 | 20,025 | 53,426 | -48.88% | -62.52% | 59,194 | 108,940 | -45.66% |
| 2016/01 | 39,169 | 55,513 | -15.63% | -29.44% | 39,169 | 55,513 | -29.44% |
| 2015/12 | 46,428 | 36,860 | 52.69% | 25.96% | 684,604 | 618,528 | 10.68% |
| 2015/11 | 30,407 | 47,790 | -23.07% | -36.37% | 638,176 | 581,668 | 9.71% |
| 2015/10 | 39,526 | 55,421 | -52.57% | -28.68% | 607,769 | 533,878 | 13.84% |
| 2015/09 | 83,333 | 72,445 | -2.94% | 15.03% | 568,243 | 478,457 | 18.77% |
| 2015/08 | 85,860 | 81,998 | 20.09% | 4.71% | 484,910 | 406,012 | 19.43% |
| 2015/07 | 71,495 | 51,231 | 71.05% | 39.55% | 399,050 | 324,014 | 23.16% |
| 2015/06 | 41,797 | 35,388 | -35.93% | 18.11% | 327,556 | 272,783 | 20.08% |
| 2015/05 | 65,234 | 51,162 | 14.29% | 27.50% | 285,759 | 237,396 | 20.37% |
| 2015/04 | 57,077 | 38,404 | 4.71% | 48.62% | 220,525 | 186,234 | 18.41% |
| 2015/03 | 54,508 | 42,214 | 2.03% | 29.12% | 163,448 | 147,830 | 10.56% |
| 2015/02 | 53,426 | 39,086 | -3.76% | 36.69% | 108,940 | 105,616 | 3.15% |
| 2015/01 | 55,513 | 66,530 | 50.60% | -16.56% | 55,513 | 66,530 | -16.56% |
| 2014/12 | 36,860 | 82,763 | -22.87% | -55.46% | 618,528 | 1,344,645 | -54.00% |
| 2014/11 | 47,790 | 120,232 | -13.77% | -60.25% | 581,668 | 1,261,882 | -53.90% |
| 2014/10 | 55,421 | 80,222 | -23.50% | -30.92% | 533,878 | 1,141,651 | -53.24% |
| 2014/09 | 72,445 | 127,299 | -11.65% | -43.09% | 478,457 | 1,061,429 | -54.92% |
| 2014/08 | 81,998 | 119,504 | 60.06% | -31.38% | 406,012 | 934,130 | -56.54% |
| 2014/07 | 51,231 | 76,612 | 44.77% | -33.13% | 324,014 | 814,626 | -60.23% |
| 2014/06 | 35,388 | 116,384 | -30.83% | -69.59% | 272,783 | 738,014 | -63.04% |
| 2014/05 | 51,162 | 100,579 | 33.22% | -49.13% | 237,396 | 621,630 | -61.81% |
| 2014/04 | 38,404 | 129,643 | -9.01% | -70.38% | 186,234 | 521,052 | -64.26% |
| 2014/03 | 42,205 | 175,801 | 7.98% | -75.99% | 147,821 | 391,409 | -62.23% |
| 2014/02 | 39,086 | 82,948 | -41.25% | -52.88% | 105,616 | 215,608 | -51.01% |
| 2014/01 | 66,530 | 132,661 | -19.61% | -49.85% | 66,530 | 132,661 | -49.85% |
| 2013/12 | 82,763 | 170,698 | -31.16% | -51.51% | 1,344,645 | 1,339,841 | 0.36% |
| 2013/11 | 120,232 | 193,965 | 49.87% | -38.01% | 1,261,882 | 1,169,143 | 7.93% |
| 2013/10 | 80,222 | 130,870 | -36.98% | -38.70% | 1,141,651 | 975,178 | 17.07% |
| 2013/09 | 127,299 | 206,686 | 6.52% | -38.41% | 1,061,429 | 844,308 | 25.72% |
| 2013/08 | 119,504 | 115,770 | 55.99% | 3.23% | 934,130 | 637,622 | 46.50% |
| 2013/07 | 76,612 | 67,648 | -34.17% | 13.25% | 814,626 | 521,853 | 56.10% |
| 2013/06 | 116,384 | 192,778 | 15.71% | -39.63% | 738,014 | 454,205 | 62.48% |
| 2013/05 | 100,579 | 69,111 | -22.42% | 45.53% | 621,630 | 261,427 | 137.78% |
| 2013/04 | 129,643 | 56,072 | -26.26% | 131.21% | 521,052 | 192,316 | 170.94% |
| 2013/03 | 175,801 | 35,530 | 111.94% | 394.80% | 391,409 | 136,244 | 187.29% |
| 2013/02 | 82,948 | 44,305 | -37.47% | 87.22% | 215,608 | 100,714 | 114.08% |
| 2013/01 | 132,661 | 56,409 | - | 135.18% | 132,661 | 56,409 | 135.18% |