1810 和成每月營收
| 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 | 403,664 | 398,877 | -9.18% | 1.20% | 2,784,658 | 2,793,395 | -0.31% |
| 2025/06 | 444,489 | 429,873 | 6.36% | 3.40% | 2,380,994 | 2,394,518 | -0.56% |
| 2025/05 | 417,903 | 422,054 | 5.78% | -0.98% | 1,936,505 | 1,964,645 | -1.43% |
| 2025/04 | 395,058 | 409,926 | -4.84% | -3.63% | 1,518,602 | 1,542,591 | -1.56% |
| 2025/03 | 415,141 | 402,225 | 13.69% | 3.21% | 1,123,544 | 1,132,665 | -0.81% |
| 2025/02 | 365,156 | 321,773 | 6.38% | 13.48% | 708,403 | 730,440 | -3.02% |
| 2025/01 | 343,247 | 408,667 | -25.27% | -16.01% | 343,247 | 408,667 | -16.01% |
| 2024/12 | 459,298 | 431,200 | 9.14% | 6.52% | 4,849,739 | 4,863,689 | -0.29% |
| 2024/11 | 420,846 | 448,380 | 1.16% | -6.14% | 4,390,441 | 4,432,489 | -0.95% |
| 2024/10 | 416,023 | 381,718 | 11.27% | 8.99% | 3,969,595 | 3,984,109 | -0.36% |
| 2024/09 | 373,897 | 394,617 | -3.21% | -5.25% | 3,553,572 | 3,602,391 | -1.36% |
| 2024/08 | 386,280 | 425,391 | -3.16% | -9.19% | 3,179,675 | 3,207,774 | -0.88% |
| 2024/07 | 398,877 | 378,666 | -7.21% | 5.34% | 2,793,395 | 2,782,383 | 0.40% |
| 2024/06 | 429,873 | 468,083 | 1.85% | -8.16% | 2,394,518 | 2,403,717 | -0.38% |
| 2024/05 | 422,054 | 465,427 | 2.96% | -9.32% | 1,964,645 | 1,935,634 | 1.50% |
| 2024/04 | 409,926 | 370,266 | 1.91% | 10.71% | 1,542,591 | 1,470,207 | 4.92% |
| 2024/03 | 402,225 | 412,978 | 25.00% | -2.60% | 1,132,665 | 1,099,941 | 2.98% |
| 2024/02 | 321,773 | 405,548 | -21.26% | -20.66% | 730,440 | 686,963 | 6.33% |
| 2024/01 | 408,667 | 281,415 | -5.23% | 45.22% | 408,667 | 281,415 | 45.22% |
| 2023/12 | 431,200 | 424,453 | -3.83% | 1.59% | 4,863,689 | 5,001,364 | -2.75% |
| 2023/11 | 448,380 | 422,761 | 17.46% | 6.06% | 4,432,489 | 4,576,911 | -3.16% |
| 2023/10 | 381,718 | 391,742 | -3.27% | -2.56% | 3,984,109 | 4,154,150 | -4.09% |
| 2023/09 | 394,617 | 398,827 | -7.23% | -1.06% | 3,602,391 | 3,762,408 | -4.25% |
| 2023/08 | 425,391 | 395,188 | 12.34% | 7.64% | 3,207,774 | 3,363,581 | -4.63% |
| 2023/07 | 378,666 | 371,422 | -19.10% | 1.95% | 2,782,383 | 2,968,393 | -6.27% |
| 2023/06 | 468,083 | 520,641 | 0.57% | -10.09% | 2,403,717 | 2,596,971 | -7.44% |
| 2023/05 | 465,427 | 424,431 | 25.70% | 9.66% | 1,935,634 | 2,076,330 | -6.78% |
| 2023/04 | 370,266 | 395,729 | -10.34% | -6.43% | 1,470,207 | 1,651,899 | -11.00% |
| 2023/03 | 412,978 | 462,061 | 1.83% | -10.62% | 1,099,941 | 1,256,170 | -12.44% |
| 2023/02 | 405,548 | 427,350 | 44.11% | -5.10% | 686,963 | 794,109 | -13.49% |
| 2023/01 | 281,415 | 366,759 | -33.70% | -23.27% | 281,415 | 366,759 | -23.27% |
| 2022/12 | 424,453 | 516,832 | 0.40% | -17.87% | 5,001,364 | 5,330,412 | -6.17% |
| 2022/11 | 422,761 | 588,898 | 7.92% | -28.21% | 4,576,911 | 4,813,580 | -4.92% |
| 2022/10 | 391,742 | 467,468 | -1.78% | -16.20% | 4,154,150 | 4,224,682 | -1.67% |
| 2022/09 | 398,827 | 378,269 | 0.92% | 5.43% | 3,762,408 | 3,757,214 | 0.14% |
| 2022/08 | 395,188 | 431,913 | 6.40% | -8.50% | 3,363,581 | 3,378,945 | -0.45% |
| 2022/07 | 371,422 | 406,366 | -28.66% | -8.60% | 2,968,393 | 2,947,032 | 0.72% |
| 2022/06 | 520,641 | 400,043 | 22.67% | 30.15% | 2,596,971 | 2,540,666 | 2.22% |
| 2022/05 | 424,431 | 499,694 | 7.25% | -15.06% | 2,076,330 | 2,140,623 | -3.00% |
| 2022/04 | 395,729 | 455,094 | -14.36% | -13.04% | 1,651,899 | 1,640,929 | 0.67% |
| 2022/03 | 462,061 | 447,710 | 8.12% | 3.21% | 1,256,170 | 1,185,835 | 5.93% |
| 2022/02 | 427,350 | 322,490 | 16.52% | 32.52% | 794,109 | 738,125 | 7.58% |
| 2022/01 | 366,759 | 415,635 | -29.04% | -11.76% | 366,759 | 415,635 | -11.76% |
| 2021/12 | 516,832 | 446,003 | -12.24% | 15.88% | 5,330,412 | 5,098,364 | 4.55% |
| 2021/11 | 588,898 | 476,721 | 25.98% | 23.53% | 4,813,580 | 4,652,361 | 3.47% |
| 2021/10 | 467,468 | 411,014 | 23.58% | 13.74% | 4,224,682 | 4,175,640 | 1.17% |
| 2021/09 | 378,269 | 558,710 | -12.42% | -32.30% | 3,757,214 | 3,764,626 | -0.20% |
| 2021/08 | 431,913 | 367,048 | 6.29% | 17.67% | 3,378,945 | 3,205,916 | 5.40% |
| 2021/07 | 406,366 | 423,362 | 1.58% | -4.01% | 2,947,032 | 2,838,868 | 3.81% |
| 2021/06 | 400,043 | 457,922 | -19.94% | -12.64% | 2,540,666 | 2,415,506 | 5.18% |
| 2021/05 | 499,694 | 366,179 | 9.80% | 36.46% | 2,140,623 | 1,957,584 | 9.35% |
| 2021/04 | 455,094 | 380,992 | 1.65% | 19.45% | 1,640,929 | 1,591,405 | 3.11% |
| 2021/03 | 447,710 | 505,063 | 38.83% | -11.36% | 1,185,835 | 1,210,413 | -2.03% |
| 2021/02 | 322,490 | 374,465 | -22.41% | -13.88% | 738,125 | 705,350 | 4.65% |
| 2021/01 | 415,635 | 330,885 | -6.81% | 25.61% | 415,635 | 330,885 | 25.61% |
| 2020/12 | 446,003 | 541,205 | -6.44% | -17.59% | 5,098,364 | 5,530,214 | -7.81% |
| 2020/11 | 476,721 | 530,843 | 15.99% | -10.20% | 4,652,361 | 4,989,009 | -6.75% |
| 2020/10 | 411,014 | 448,020 | -26.44% | -8.26% | 4,175,640 | 4,458,166 | -6.34% |
| 2020/09 | 558,710 | 538,641 | 52.22% | 3.73% | 3,764,626 | 4,010,146 | -6.12% |
| 2020/08 | 367,048 | 457,511 | -13.30% | -19.77% | 3,205,916 | 3,471,505 | -7.65% |
| 2020/07 | 423,362 | 484,479 | -7.55% | -12.61% | 2,838,868 | 3,013,994 | -5.81% |
| 2020/06 | 457,922 | 412,239 | 25.05% | 11.08% | 2,415,506 | 2,529,515 | -4.51% |
| 2020/05 | 366,179 | 467,660 | -3.89% | -21.70% | 1,957,584 | 2,117,276 | -7.54% |
| 2020/04 | 380,992 | 454,667 | -24.57% | -16.20% | 1,591,405 | 1,649,616 | -3.53% |
| 2020/03 | 505,063 | 464,758 | 34.88% | 8.67% | 1,210,413 | 1,194,949 | 1.29% |
| 2020/02 | 374,465 | 311,660 | 13.17% | 20.15% | 705,350 | 730,191 | -3.40% |
| 2020/01 | 330,885 | 418,531 | -38.86% | -20.94% | 330,885 | 418,531 | -20.94% |
| 2019/12 | 541,205 | 507,601 | 1.95% | 6.62% | 5,530,214 | 5,469,271 | 1.11% |
| 2019/11 | 530,843 | 526,209 | 18.49% | 0.88% | 4,989,009 | 4,961,670 | 0.55% |
| 2019/10 | 448,020 | 491,329 | -16.82% | -8.81% | 4,458,166 | 4,435,461 | 0.51% |
| 2019/09 | 538,641 | 446,184 | 17.73% | 20.72% | 4,010,146 | 3,944,132 | 1.67% |
| 2019/08 | 457,511 | 465,722 | -5.57% | -1.76% | 3,471,505 | 3,497,948 | -0.76% |
| 2019/07 | 484,479 | 428,999 | 17.52% | 12.93% | 3,013,994 | 3,032,226 | -0.60% |
| 2019/06 | 412,239 | 452,850 | -11.85% | -8.97% | 2,529,515 | 2,603,227 | -2.83% |
| 2019/05 | 467,660 | 476,444 | 2.86% | -1.84% | 2,117,276 | 2,150,377 | -1.54% |
| 2019/04 | 454,667 | 429,987 | -2.17% | 5.74% | 1,649,616 | 1,673,933 | -1.45% |
| 2019/03 | 464,758 | 519,674 | 49.12% | -10.57% | 1,194,949 | 1,243,946 | -3.94% |
| 2019/02 | 311,660 | 280,031 | -25.53% | 11.29% | 730,191 | 724,272 | 0.82% |
| 2019/01 | 418,531 | 444,241 | -17.55% | -5.79% | 418,531 | 444,241 | -5.79% |
| 2018/12 | 507,601 | 641,112 | -3.54% | -20.82% | 5,469,271 | 5,719,592 | -4.38% |
| 2018/11 | 526,209 | 497,687 | 7.10% | 5.73% | 4,961,670 | 5,078,480 | -2.30% |
| 2018/10 | 491,329 | 456,328 | 10.12% | 7.67% | 4,435,461 | 4,580,793 | -3.17% |
| 2018/09 | 446,184 | 457,134 | -4.20% | -2.40% | 3,944,132 | 4,124,465 | -4.37% |
| 2018/08 | 465,722 | 495,515 | 8.56% | -6.01% | 3,497,948 | 3,667,331 | -4.62% |
| 2018/07 | 428,999 | 469,904 | -5.27% | -8.70% | 3,032,226 | 3,171,816 | -4.40% |
| 2018/06 | 452,850 | 495,295 | -4.95% | -8.57% | 2,603,227 | 2,701,912 | -3.65% |
| 2018/05 | 476,444 | 462,642 | 10.80% | 2.98% | 2,150,377 | 2,206,617 | -2.55% |
| 2018/04 | 429,987 | 492,450 | -17.26% | -12.68% | 1,673,933 | 1,743,975 | -4.02% |
| 2018/03 | 519,674 | 493,042 | 85.58% | 5.40% | 1,243,946 | 1,251,525 | -0.61% |
| 2018/02 | 280,031 | 370,031 | -36.96% | -24.32% | 724,272 | 758,483 | -4.51% |
| 2018/01 | 444,241 | 388,452 | -30.71% | 14.36% | 444,241 | 388,452 | 14.36% |
| 2017/12 | 641,112 | 604,992 | 28.82% | 5.97% | 5,719,592 | 5,964,245 | -4.10% |
| 2017/11 | 497,687 | 584,160 | 9.06% | -14.80% | 5,078,480 | 5,359,253 | -5.24% |
| 2017/10 | 456,328 | 518,636 | -0.18% | -12.01% | 4,580,793 | 4,775,093 | -4.07% |
| 2017/09 | 457,134 | 530,597 | -7.75% | -13.85% | 4,124,465 | 4,256,457 | -3.10% |
| 2017/08 | 495,515 | 493,592 | 5.45% | 0.39% | 3,667,331 | 3,725,860 | -1.57% |
| 2017/07 | 469,904 | 475,988 | -5.13% | -1.28% | 3,171,816 | 3,232,268 | -1.87% |
| 2017/06 | 495,295 | 491,126 | 7.06% | 0.85% | 2,701,912 | 2,756,280 | -1.97% |
| 2017/05 | 462,642 | 471,820 | -6.05% | -1.95% | 2,206,617 | 2,265,154 | -2.58% |
| 2017/04 | 492,450 | 462,765 | -0.12% | 6.41% | 1,743,975 | 1,793,334 | -2.75% |
| 2017/03 | 493,042 | 507,048 | 33.24% | -2.76% | 1,250,332 | 1,330,569 | -6.03% |
| 2017/02 | 370,031 | 383,097 | -4.74% | -3.41% | 757,290 | 823,521 | -8.04% |
| 2017/01 | 388,452 | 440,424 | -35.79% | -11.80% | 388,452 | 440,424 | -11.80% |
| 2016/12 | 604,992 | 582,147 | 3.57% | 3.92% | 5,964,245 | 5,988,979 | -0.41% |
| 2016/11 | 584,160 | 480,024 | 12.63% | 21.69% | 5,359,253 | 5,406,832 | -0.88% |
| 2016/10 | 518,636 | 636,530 | -2.25% | -18.52% | 4,775,093 | 4,926,808 | -3.08% |
| 2016/09 | 530,597 | 426,440 | 7.50% | 24.42% | 4,256,457 | 4,290,278 | -0.79% |
| 2016/08 | 493,592 | 454,738 | 3.70% | 8.54% | 3,725,860 | 3,863,838 | -3.57% |
| 2016/07 | 475,988 | 468,388 | -3.08% | 1.62% | 3,232,268 | 3,409,100 | -5.19% |
| 2016/06 | 491,126 | 596,194 | 4.09% | -17.62% | 2,756,280 | 2,940,712 | -6.27% |
| 2016/05 | 471,820 | 485,327 | 1.96% | -2.78% | 2,265,154 | 2,344,518 | -3.39% |
| 2016/04 | 462,765 | 475,097 | -8.73% | -2.60% | 1,793,334 | 1,859,191 | -3.54% |
| 2016/03 | 507,048 | 573,157 | 32.35% | -11.53% | 1,330,569 | 1,384,094 | -3.87% |
| 2016/02 | 383,097 | 345,577 | -13.02% | 10.86% | 823,521 | 810,937 | 1.55% |
| 2016/01 | 440,424 | 465,360 | -24.34% | -5.36% | 440,424 | 465,360 | -5.36% |
| 2015/12 | 582,147 | 528,890 | 21.27% | 10.07% | 5,988,979 | 5,983,524 | 0.09% |
| 2015/11 | 480,024 | 488,247 | -24.59% | -1.68% | 5,406,832 | 5,454,634 | -0.88% |
| 2015/10 | 636,530 | 499,798 | 49.27% | 27.36% | 4,926,808 | 4,966,387 | -0.80% |
| 2015/09 | 426,440 | 494,249 | -6.22% | -13.72% | 4,290,278 | 4,466,589 | -3.95% |
| 2015/08 | 454,738 | 458,597 | -2.91% | -0.84% | 3,863,838 | 3,972,340 | -2.73% |
| 2015/07 | 468,388 | 501,213 | -21.44% | -6.55% | 3,409,100 | 3,513,743 | -2.98% |
| 2015/06 | 596,194 | 519,028 | 22.84% | 14.87% | 2,940,712 | 3,012,530 | -2.38% |
| 2015/05 | 485,327 | 498,287 | 2.15% | -2.60% | 2,344,518 | 2,493,502 | -5.97% |
| 2015/04 | 475,097 | 676,640 | -17.11% | -29.79% | 1,859,191 | 1,995,215 | -6.82% |
| 2015/03 | 573,157 | 518,118 | 65.86% | 10.62% | 1,384,094 | 1,318,575 | 4.97% |
| 2015/02 | 345,577 | 378,699 | -25.74% | -8.75% | 810,937 | 800,457 | 1.31% |
| 2015/01 | 465,360 | 421,758 | -12.01% | 10.34% | 465,360 | 421,758 | 10.34% |
| 2014/12 | 528,890 | 565,952 | 8.32% | -6.55% | 5,983,524 | 6,016,655 | -0.55% |
| 2014/11 | 488,247 | 509,359 | -2.31% | -4.14% | 5,454,634 | 5,450,703 | 0.07% |
| 2014/10 | 499,798 | 664,698 | 1.12% | -24.81% | 4,966,387 | 4,941,344 | 0.51% |
| 2014/09 | 494,249 | 594,749 | 7.77% | -16.90% | 4,466,589 | 4,276,646 | 4.44% |
| 2014/08 | 458,597 | 447,089 | -8.50% | 2.57% | 3,972,340 | 3,681,897 | 7.89% |
| 2014/07 | 501,213 | 537,252 | -3.43% | -6.71% | 3,513,743 | 3,234,808 | 8.62% |
| 2014/06 | 519,028 | 490,819 | 4.16% | 5.75% | 3,012,530 | 2,697,556 | 11.68% |
| 2014/05 | 498,287 | 496,871 | -26.36% | 0.28% | 2,493,502 | 2,206,737 | 12.99% |
| 2014/04 | 676,640 | 499,068 | 30.60% | 35.58% | 1,995,215 | 1,709,866 | 16.69% |
| 2014/03 | 518,118 | 457,224 | 36.82% | 13.32% | 1,318,575 | 1,210,798 | 8.90% |
| 2014/02 | 378,699 | 319,600 | -10.21% | 18.49% | 800,457 | 753,573 | 6.22% |
| 2014/01 | 421,758 | 433,973 | -25.48% | -2.81% | 421,758 | 433,973 | -2.81% |
| 2013/12 | 565,952 | 552,285 | 11.11% | 2.47% | 6,016,656 | 5,577,133 | 7.88% |
| 2013/11 | 509,359 | 482,152 | -23.37% | 5.64% | 5,450,704 | 5,024,848 | 8.48% |
| 2013/10 | 664,698 | 514,422 | 11.76% | 29.21% | 4,941,345 | 4,542,696 | 8.78% |
| 2013/09 | 594,749 | 436,982 | 33.03% | 36.10% | 4,276,647 | 4,028,274 | 6.17% |
| 2013/08 | 447,089 | 458,543 | -16.78% | -2.50% | 3,681,898 | 3,591,292 | 2.52% |
| 2013/07 | 537,252 | 611,997 | 9.46% | -12.21% | 3,234,809 | 3,132,749 | 3.26% |
| 2013/06 | 490,819 | 451,059 | -1.22% | 8.81% | 2,697,557 | 2,520,752 | 7.01% |
| 2013/05 | 496,871 | 448,637 | -0.44% | 10.75% | 2,206,738 | 2,069,693 | 6.62% |
| 2013/04 | 499,068 | 431,835 | 9.15% | 15.57% | 1,709,867 | 1,621,056 | 5.48% |
| 2013/03 | 457,224 | 446,270 | 43.06% | 2.45% | 1,210,798 | 1,189,221 | 1.81% |
| 2013/02 | 319,601 | 363,839 | -26.35% | -12.16% | 753,574 | 786,328 | -4.17% |
| 2013/01 | 433,973 | 379,112 | - | 14.47% | 433,973 | 379,112 | 14.47% |