1789 神隆每月營收
| 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 | 199,426 | 246,387 | -22.82% | -19.06% | 1,633,312 | 1,891,972 | -13.67% |
| 2025/06 | 258,387 | 283,107 | -1.57% | -8.73% | 1,433,886 | 1,645,585 | -12.86% |
| 2025/05 | 262,496 | 252,834 | 15.82% | 3.82% | 1,175,499 | 1,362,478 | -13.72% |
| 2025/04 | 226,638 | 226,418 | -27.95% | 0.10% | 913,003 | 1,109,644 | -17.72% |
| 2025/03 | 314,578 | 333,266 | 91.59% | -5.61% | 686,365 | 883,226 | -22.29% |
| 2025/02 | 164,197 | 295,878 | -20.90% | -44.51% | 371,787 | 549,960 | -32.40% |
| 2025/01 | 207,590 | 254,082 | -65.12% | -18.30% | 207,590 | 254,082 | -18.30% |
| 2024/12 | 595,138 | 567,391 | 178.60% | 4.89% | 3,406,284 | 3,186,083 | 6.91% |
| 2024/11 | 213,616 | 297,471 | -6.19% | -28.19% | 2,811,146 | 2,618,692 | 7.35% |
| 2024/10 | 227,722 | 258,302 | -14.39% | -11.84% | 2,597,530 | 2,321,221 | 11.90% |
| 2024/09 | 265,990 | 279,394 | 25.56% | -4.80% | 2,369,808 | 2,062,919 | 14.88% |
| 2024/08 | 211,846 | 183,059 | -14.02% | 15.73% | 2,103,818 | 1,783,525 | 17.96% |
| 2024/07 | 246,387 | 197,135 | -12.97% | 24.98% | 1,891,972 | 1,600,466 | 18.21% |
| 2024/06 | 283,107 | 368,628 | 11.97% | -23.20% | 1,645,585 | 1,403,331 | 17.26% |
| 2024/05 | 252,834 | 194,709 | 11.67% | 29.85% | 1,362,478 | 1,034,703 | 31.68% |
| 2024/04 | 226,418 | 191,564 | -32.06% | 18.19% | 1,109,644 | 839,994 | 32.10% |
| 2024/03 | 333,266 | 247,394 | 12.64% | 34.71% | 883,226 | 648,430 | 36.21% |
| 2024/02 | 295,878 | 184,673 | 16.45% | 60.22% | 549,960 | 401,036 | 37.13% |
| 2024/01 | 254,082 | 216,363 | -55.22% | 17.43% | 254,082 | 216,363 | 17.43% |
| 2023/12 | 567,391 | 476,258 | 90.74% | 19.14% | 3,186,083 | 3,264,045 | -2.39% |
| 2023/11 | 297,471 | 304,216 | 15.16% | -2.22% | 2,618,692 | 2,787,787 | -6.07% |
| 2023/10 | 258,302 | 235,378 | -7.55% | 9.74% | 2,321,221 | 2,483,571 | -6.54% |
| 2023/09 | 279,394 | 223,986 | 52.63% | 24.74% | 2,062,919 | 2,248,193 | -8.24% |
| 2023/08 | 183,059 | 189,826 | -7.14% | -3.56% | 1,783,525 | 2,024,207 | -11.89% |
| 2023/07 | 197,135 | 290,904 | -46.52% | -32.23% | 1,600,466 | 1,834,381 | -12.75% |
| 2023/06 | 368,628 | 288,817 | 89.32% | 27.63% | 1,403,331 | 1,543,477 | -9.08% |
| 2023/05 | 194,709 | 355,127 | 1.64% | -45.17% | 1,034,703 | 1,254,660 | -17.53% |
| 2023/04 | 191,564 | 161,594 | -22.57% | 18.55% | 839,994 | 899,533 | -6.62% |
| 2023/03 | 247,394 | 301,546 | 33.96% | -17.96% | 648,430 | 737,939 | -12.13% |
| 2023/02 | 184,673 | 192,401 | -14.65% | -4.02% | 401,036 | 436,393 | -8.10% |
| 2023/01 | 216,363 | 243,992 | -54.57% | -11.32% | 216,363 | 243,992 | -11.32% |
| 2022/12 | 476,258 | 167,287 | 56.55% | 184.70% | 3,264,045 | 2,762,335 | 18.16% |
| 2022/11 | 304,216 | 310,225 | 29.25% | -1.94% | 2,787,787 | 2,595,048 | 7.43% |
| 2022/10 | 235,378 | 241,819 | 5.09% | -2.66% | 2,483,571 | 2,284,823 | 8.70% |
| 2022/09 | 223,986 | 213,606 | 18.00% | 4.86% | 2,248,193 | 2,043,004 | 10.04% |
| 2022/08 | 189,826 | 232,901 | -34.75% | -18.49% | 2,024,207 | 1,829,398 | 10.65% |
| 2022/07 | 290,904 | 207,723 | 0.72% | 40.04% | 1,834,381 | 1,596,497 | 14.90% |
| 2022/06 | 288,817 | 247,008 | -18.67% | 16.93% | 1,543,477 | 1,388,774 | 11.14% |
| 2022/05 | 355,127 | 266,566 | 119.76% | 33.22% | 1,254,660 | 1,141,766 | 9.89% |
| 2022/04 | 161,594 | 234,064 | -46.41% | -30.96% | 899,533 | 875,200 | 2.78% |
| 2022/03 | 301,546 | 241,169 | 56.73% | 25.04% | 737,939 | 641,136 | 15.10% |
| 2022/02 | 192,401 | 197,578 | -21.14% | -2.62% | 436,393 | 399,967 | 9.11% |
| 2022/01 | 243,992 | 202,389 | 45.85% | 20.56% | 243,992 | 202,389 | 20.56% |
| 2021/12 | 167,287 | 322,402 | -46.08% | -48.11% | 2,762,335 | 3,082,928 | -10.40% |
| 2021/11 | 310,225 | 240,069 | 28.29% | 29.22% | 2,595,048 | 2,760,526 | -5.99% |
| 2021/10 | 241,819 | 311,527 | 13.21% | -22.38% | 2,284,823 | 2,520,457 | -9.35% |
| 2021/09 | 213,606 | 268,571 | -8.28% | -20.47% | 2,043,004 | 2,208,930 | -7.51% |
| 2021/08 | 232,901 | 146,250 | 12.12% | 59.25% | 1,829,398 | 1,940,359 | -5.72% |
| 2021/07 | 207,723 | 343,506 | -15.90% | -39.53% | 1,596,497 | 1,794,109 | -11.01% |
| 2021/06 | 247,008 | 212,977 | -7.34% | 15.98% | 1,388,774 | 1,450,603 | -4.26% |
| 2021/05 | 266,566 | 342,981 | 13.89% | -22.28% | 1,141,766 | 1,237,626 | -7.75% |
| 2021/04 | 234,064 | 352,122 | -2.95% | -33.53% | 875,200 | 894,645 | -2.17% |
| 2021/03 | 241,169 | 181,101 | 22.06% | 33.17% | 641,136 | 542,523 | 18.18% |
| 2021/02 | 197,578 | 202,566 | -2.38% | -2.46% | 399,967 | 361,422 | 10.66% |
| 2021/01 | 202,389 | 158,856 | -37.22% | 27.40% | 202,389 | 158,856 | 27.40% |
| 2020/12 | 322,402 | 384,607 | 34.30% | -16.17% | 3,082,928 | 2,892,783 | 6.57% |
| 2020/11 | 240,069 | 217,531 | -22.94% | 10.36% | 2,760,526 | 2,508,176 | 10.06% |
| 2020/10 | 311,527 | 217,414 | 15.99% | 43.29% | 2,520,457 | 2,290,645 | 10.03% |
| 2020/09 | 268,571 | 225,599 | 83.64% | 19.05% | 2,208,930 | 2,073,231 | 6.55% |
| 2020/08 | 146,250 | 205,815 | -57.42% | -28.94% | 1,940,359 | 1,847,632 | 5.02% |
| 2020/07 | 343,506 | 252,199 | 61.29% | 36.20% | 1,794,109 | 1,641,817 | 9.28% |
| 2020/06 | 212,977 | 261,746 | -37.90% | -18.63% | 1,450,603 | 1,389,618 | 4.39% |
| 2020/05 | 342,981 | 229,663 | -2.60% | 49.34% | 1,237,626 | 1,127,872 | 9.73% |
| 2020/04 | 352,122 | 126,164 | 94.43% | 179.10% | 894,645 | 898,209 | -0.40% |
| 2020/03 | 181,101 | 228,181 | -10.60% | -20.63% | 542,523 | 772,045 | -29.73% |
| 2020/02 | 202,566 | 229,596 | 27.52% | -11.77% | 361,422 | 543,864 | -33.55% |
| 2020/01 | 158,856 | 314,268 | -58.70% | -49.45% | 158,856 | 314,268 | -49.45% |
| 2019/12 | 384,607 | 324,941 | 76.81% | 18.36% | 2,892,783 | 3,524,263 | -17.92% |
| 2019/11 | 217,531 | 283,490 | 0.05% | -23.27% | 2,508,176 | 3,199,322 | -21.60% |
| 2019/10 | 217,414 | 251,233 | -3.63% | -13.46% | 2,290,645 | 2,915,832 | -21.44% |
| 2019/09 | 225,599 | 262,616 | 9.61% | -14.10% | 2,073,231 | 2,664,599 | -22.19% |
| 2019/08 | 205,815 | 302,144 | -18.39% | -31.88% | 1,847,632 | 2,401,983 | -23.08% |
| 2019/07 | 252,199 | 252,945 | -3.65% | -0.29% | 1,641,817 | 2,099,839 | -21.81% |
| 2019/06 | 261,746 | 325,156 | 13.97% | -19.50% | 1,389,618 | 1,846,894 | -24.76% |
| 2019/05 | 229,663 | 374,952 | 82.04% | -38.75% | 1,127,872 | 1,521,738 | -25.88% |
| 2019/04 | 126,164 | 285,499 | -44.71% | -55.81% | 898,209 | 1,146,786 | -21.68% |
| 2019/03 | 228,181 | 303,683 | -0.62% | -24.86% | 772,045 | 861,287 | -10.36% |
| 2019/02 | 229,596 | 280,831 | -26.94% | -18.24% | 543,864 | 557,604 | -2.46% |
| 2019/01 | 314,268 | 276,773 | -3.28% | 13.55% | 314,268 | 276,773 | 13.55% |
| 2018/12 | 324,941 | 317,873 | 14.62% | 2.22% | 3,524,263 | 3,516,481 | 0.22% |
| 2018/11 | 283,490 | 273,050 | 12.84% | 3.82% | 3,199,322 | 3,198,608 | 0.02% |
| 2018/10 | 251,233 | 304,087 | -4.33% | -17.38% | 2,915,832 | 2,925,558 | -0.33% |
| 2018/09 | 262,616 | 292,697 | -13.08% | -10.28% | 2,664,599 | 2,621,471 | 1.65% |
| 2018/08 | 302,144 | 302,724 | 19.45% | -0.19% | 2,401,983 | 2,328,774 | 3.14% |
| 2018/07 | 252,945 | 253,408 | -22.21% | -0.18% | 2,099,839 | 2,026,050 | 3.64% |
| 2018/06 | 325,156 | 285,841 | -13.28% | 13.75% | 1,846,894 | 1,772,642 | 4.19% |
| 2018/05 | 374,952 | 306,077 | 31.33% | 22.50% | 1,521,738 | 1,486,801 | 2.35% |
| 2018/04 | 285,499 | 261,242 | -5.99% | 9.29% | 1,146,786 | 1,180,724 | -2.87% |
| 2018/03 | 303,683 | 262,791 | 8.14% | 15.56% | 861,287 | 919,482 | -6.33% |
| 2018/02 | 280,831 | 372,705 | 1.47% | -24.65% | 557,604 | 656,691 | -15.09% |
| 2018/01 | 276,773 | 283,986 | -12.93% | -2.54% | 276,773 | 283,986 | -2.54% |
| 2017/12 | 317,873 | 375,923 | 16.42% | -15.44% | 3,516,481 | 4,030,921 | -12.76% |
| 2017/11 | 273,050 | 308,859 | -10.21% | -11.59% | 3,198,608 | 3,654,998 | -12.49% |
| 2017/10 | 304,087 | 317,709 | 3.89% | -4.29% | 2,925,558 | 3,346,139 | -12.57% |
| 2017/09 | 292,697 | 335,700 | -3.31% | -12.81% | 2,621,471 | 3,028,430 | -13.44% |
| 2017/08 | 302,724 | 319,069 | 19.46% | -5.12% | 2,328,774 | 2,692,730 | -13.52% |
| 2017/07 | 253,408 | 336,855 | -11.35% | -24.77% | 2,026,050 | 2,373,661 | -14.64% |
| 2017/06 | 285,841 | 329,335 | -6.61% | -13.21% | 1,772,642 | 2,036,806 | -12.97% |
| 2017/05 | 306,077 | 316,974 | 17.16% | -3.44% | 1,486,801 | 1,707,471 | -12.92% |
| 2017/04 | 261,242 | 368,741 | -0.59% | -29.15% | 1,180,724 | 1,390,497 | -15.09% |
| 2017/03 | 262,791 | 307,980 | -29.49% | -14.67% | 919,482 | 1,021,756 | -10.01% |
| 2017/02 | 372,705 | 381,236 | 31.24% | -2.24% | 656,691 | 713,776 | -8.00% |
| 2017/01 | 283,986 | 332,540 | -24.46% | -14.60% | 283,986 | 332,540 | -14.60% |
| 2016/12 | 375,923 | 304,816 | 21.71% | 23.33% | 4,030,921 | 3,955,207 | 1.91% |
| 2016/11 | 308,859 | 354,985 | -2.79% | -12.99% | 3,654,998 | 3,650,391 | 0.13% |
| 2016/10 | 317,709 | 370,306 | -5.36% | -14.20% | 3,346,139 | 3,295,406 | 1.54% |
| 2016/09 | 335,700 | 339,579 | 5.21% | -1.14% | 3,028,430 | 2,925,100 | 3.53% |
| 2016/08 | 319,069 | 311,210 | -5.28% | 2.53% | 2,692,730 | 2,585,521 | 4.15% |
| 2016/07 | 336,855 | 332,159 | 2.28% | 1.41% | 2,373,661 | 2,274,311 | 4.37% |
| 2016/06 | 329,335 | 337,449 | 3.90% | -2.40% | 2,036,806 | 1,942,152 | 4.87% |
| 2016/05 | 316,974 | 296,199 | -14.04% | 7.01% | 1,707,471 | 1,604,703 | 6.40% |
| 2016/04 | 368,741 | 329,446 | 19.73% | 11.93% | 1,390,497 | 1,308,504 | 6.27% |
| 2016/03 | 307,980 | 345,203 | -19.22% | -10.78% | 1,021,756 | 979,058 | 4.36% |
| 2016/02 | 381,236 | 312,217 | 14.64% | 22.11% | 713,776 | 633,855 | 12.61% |
| 2016/01 | 332,540 | 321,638 | 9.10% | 3.39% | 332,540 | 321,638 | 3.39% |
| 2015/12 | 304,816 | 245,022 | -14.13% | 24.40% | 3,955,207 | 4,097,844 | -3.48% |
| 2015/11 | 354,985 | 262,540 | -4.14% | 35.21% | 3,650,391 | 3,852,822 | -5.25% |
| 2015/10 | 370,306 | 342,754 | 9.05% | 8.04% | 3,295,406 | 3,590,282 | -8.21% |
| 2015/09 | 339,579 | 416,964 | 9.12% | -18.56% | 2,925,100 | 3,247,528 | -9.93% |
| 2015/08 | 311,210 | 329,159 | -6.31% | -5.45% | 2,585,521 | 2,830,564 | -8.66% |
| 2015/07 | 332,159 | 256,355 | -1.57% | 29.57% | 2,274,311 | 2,501,405 | -9.08% |
| 2015/06 | 337,449 | 332,385 | 13.93% | 1.52% | 1,942,152 | 2,245,050 | -13.49% |
| 2015/05 | 296,199 | 406,750 | -10.09% | -27.18% | 1,604,703 | 1,912,665 | -16.10% |
| 2015/04 | 329,446 | 408,670 | -4.56% | -19.39% | 1,308,504 | 1,505,915 | -13.11% |
| 2015/03 | 345,203 | 299,002 | 10.57% | 15.45% | 979,058 | 1,097,245 | -10.77% |
| 2015/02 | 312,217 | 321,679 | -2.93% | -2.94% | 633,855 | 798,243 | -20.59% |
| 2015/01 | 321,638 | 476,564 | 31.27% | -32.51% | 321,638 | 476,564 | -32.51% |
| 2014/12 | 245,022 | 646,722 | -6.67% | -62.11% | 4,097,844 | 5,088,796 | -19.47% |
| 2014/11 | 262,540 | 344,989 | -23.40% | -23.90% | 3,852,822 | 4,442,074 | -13.27% |
| 2014/10 | 342,754 | 333,151 | -17.80% | 2.88% | 3,590,282 | 4,097,085 | -12.37% |
| 2014/09 | 416,964 | 358,124 | 26.68% | 16.43% | 3,247,528 | 3,763,934 | -13.72% |
| 2014/08 | 329,159 | 406,801 | 28.40% | -19.09% | 2,830,564 | 3,405,810 | -16.89% |
| 2014/07 | 256,355 | 474,872 | -22.87% | -46.02% | 2,501,405 | 2,999,009 | -16.59% |
| 2014/06 | 332,385 | 437,505 | -18.28% | -24.03% | 2,245,050 | 2,524,137 | -11.06% |
| 2014/05 | 406,750 | 522,051 | -0.47% | -22.09% | 1,912,665 | 2,086,632 | -8.34% |
| 2014/04 | 408,670 | 378,965 | 36.68% | 7.84% | 1,505,915 | 1,564,581 | -3.75% |
| 2014/03 | 299,002 | 525,322 | -7.05% | -43.08% | 1,097,245 | 1,185,616 | -7.45% |
| 2014/02 | 321,679 | 303,407 | -32.50% | 6.02% | 798,243 | 660,294 | 20.89% |
| 2014/01 | 476,564 | 356,887 | -26.31% | 33.53% | 476,564 | 356,887 | 33.53% |
| 2013/12 | 646,722 | 529,563 | 87.46% | 22.12% | 5,088,796 | 4,572,509 | 11.29% |
| 2013/11 | 344,989 | 513,815 | 3.55% | -32.86% | 4,442,074 | 4,042,946 | 9.87% |
| 2013/10 | 333,151 | 360,947 | -6.97% | -7.70% | 4,097,085 | 3,529,131 | 16.09% |
| 2013/09 | 358,124 | 409,034 | -11.97% | -12.45% | 3,763,934 | 3,168,184 | 18.80% |
| 2013/08 | 406,801 | 433,862 | -14.33% | -6.24% | 3,405,810 | 2,759,150 | 23.44% |
| 2013/07 | 474,872 | 441,208 | 8.54% | 7.63% | 2,999,009 | 2,325,288 | 28.97% |
| 2013/06 | 437,505 | 310,799 | -16.19% | 40.77% | 2,524,137 | 1,884,080 | 33.97% |
| 2013/05 | 522,051 | 349,393 | 37.76% | 49.42% | 2,086,632 | 1,573,281 | 32.63% |
| 2013/04 | 378,965 | 252,611 | -27.86% | 50.02% | 1,564,581 | 1,223,888 | 27.84% |
| 2013/03 | 525,322 | 469,310 | 73.14% | 11.93% | 1,185,616 | 971,277 | 22.07% |
| 2013/02 | 303,407 | 241,504 | -14.99% | 25.63% | 660,294 | 501,967 | 31.54% |
| 2013/01 | 356,887 | 260,463 | - | 37.02% | 356,887 | 260,463 | 37.02% |