1813 寶利徠每月營收
| 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 | 23,283 | 28,887 | -8.85% | -19.40% | 187,655 | 189,174 | -0.80% |
| 2025/06 | 25,543 | 20,388 | -9.98% | 25.28% | 164,372 | 160,287 | 2.55% |
| 2025/05 | 28,375 | 30,047 | 6.21% | -5.56% | 138,829 | 139,899 | -0.76% |
| 2025/04 | 26,715 | 30,229 | -13.66% | -11.62% | 110,454 | 109,852 | 0.55% |
| 2025/03 | 30,941 | 25,677 | 4.08% | 20.50% | 83,739 | 79,623 | 5.17% |
| 2025/02 | 29,728 | 25,030 | 28.86% | 18.77% | 52,798 | 53,946 | -2.13% |
| 2025/01 | 23,070 | 28,916 | 0.86% | -20.22% | 23,070 | 28,916 | -20.22% |
| 2024/12 | 22,874 | 24,448 | -8.40% | -6.44% | 309,912 | 360,452 | -14.02% |
| 2024/11 | 24,971 | 27,423 | 0.86% | -8.94% | 287,038 | 336,004 | -14.57% |
| 2024/10 | 24,757 | 30,845 | -3.26% | -19.74% | 262,067 | 308,581 | -15.07% |
| 2024/09 | 25,591 | 25,660 | 13.51% | -0.27% | 237,310 | 277,736 | -14.56% |
| 2024/08 | 22,545 | 33,888 | -21.95% | -33.47% | 211,719 | 252,076 | -16.01% |
| 2024/07 | 28,887 | 32,637 | 41.69% | -11.49% | 189,174 | 218,188 | -13.30% |
| 2024/06 | 20,388 | 29,942 | -32.15% | -31.91% | 160,287 | 185,551 | -13.62% |
| 2024/05 | 30,047 | 33,060 | -0.60% | -9.11% | 139,899 | 155,609 | -10.10% |
| 2024/04 | 30,229 | 32,713 | 17.73% | -7.59% | 109,852 | 122,549 | -10.36% |
| 2024/03 | 25,677 | 34,906 | 2.58% | -26.44% | 79,623 | 89,836 | -11.37% |
| 2024/02 | 25,030 | 31,894 | -13.44% | -21.52% | 53,946 | 54,930 | -1.79% |
| 2024/01 | 28,916 | 23,036 | 18.28% | 25.53% | 28,916 | 23,036 | 25.53% |
| 2023/12 | 24,448 | 24,120 | -10.85% | 1.36% | 360,452 | 362,052 | -0.44% |
| 2023/11 | 27,423 | 28,423 | -11.09% | -3.52% | 336,004 | 337,932 | -0.57% |
| 2023/10 | 30,845 | 26,072 | 20.21% | 18.31% | 308,581 | 309,509 | -0.30% |
| 2023/09 | 25,660 | 31,414 | -24.28% | -18.32% | 277,736 | 283,437 | -2.01% |
| 2023/08 | 33,888 | 33,540 | 3.83% | 1.04% | 252,076 | 252,023 | 0.02% |
| 2023/07 | 32,637 | 27,996 | 9.00% | 16.58% | 218,188 | 218,483 | -0.14% |
| 2023/06 | 29,942 | 36,570 | -9.43% | -18.12% | 185,551 | 190,487 | -2.59% |
| 2023/05 | 33,060 | 33,865 | 1.06% | -2.38% | 155,609 | 153,917 | 1.10% |
| 2023/04 | 32,713 | 29,161 | -6.28% | 12.18% | 122,549 | 120,052 | 2.08% |
| 2023/03 | 34,906 | 28,769 | 9.44% | 21.33% | 89,836 | 90,891 | -1.16% |
| 2023/02 | 31,894 | 26,415 | 38.45% | 20.74% | 54,930 | 62,122 | -11.58% |
| 2023/01 | 23,036 | 35,707 | -4.49% | -35.49% | 23,036 | 35,707 | -35.49% |
| 2022/12 | 24,120 | 34,676 | -15.14% | -30.44% | 362,052 | 451,341 | -19.78% |
| 2022/11 | 28,423 | 33,933 | 9.02% | -16.24% | 337,932 | 416,665 | -18.90% |
| 2022/10 | 26,072 | 36,817 | -17.01% | -29.18% | 309,509 | 382,732 | -19.13% |
| 2022/09 | 31,414 | 32,414 | -6.34% | -3.09% | 283,437 | 345,915 | -18.06% |
| 2022/08 | 33,540 | 31,996 | 19.80% | 4.83% | 252,023 | 313,501 | -19.61% |
| 2022/07 | 27,996 | 31,898 | -23.45% | -12.23% | 218,483 | 281,505 | -22.39% |
| 2022/06 | 36,570 | 32,237 | 7.99% | 13.44% | 190,487 | 249,607 | -23.69% |
| 2022/05 | 33,865 | 38,016 | 16.13% | -10.92% | 153,917 | 217,370 | -29.19% |
| 2022/04 | 29,161 | 46,468 | 1.36% | -37.24% | 120,052 | 179,354 | -33.06% |
| 2022/03 | 28,769 | 41,069 | 8.91% | -29.95% | 90,891 | 132,886 | -31.60% |
| 2022/02 | 26,415 | 40,910 | -26.02% | -35.43% | 62,122 | 91,817 | -32.34% |
| 2022/01 | 35,707 | 50,907 | 2.97% | -29.86% | 35,707 | 50,907 | -29.86% |
| 2021/12 | 34,676 | 41,264 | 2.19% | -15.97% | 451,341 | 446,467 | 1.09% |
| 2021/11 | 33,933 | 41,186 | -7.83% | -17.61% | 416,665 | 405,203 | 2.83% |
| 2021/10 | 36,817 | 52,240 | 13.58% | -29.52% | 382,732 | 364,017 | 5.14% |
| 2021/09 | 32,414 | 50,687 | 1.31% | -36.05% | 345,915 | 311,777 | 10.95% |
| 2021/08 | 31,996 | 43,658 | 0.31% | -26.71% | 313,501 | 261,090 | 20.07% |
| 2021/07 | 31,898 | 36,526 | -1.05% | -12.67% | 281,505 | 217,432 | 29.47% |
| 2021/06 | 32,237 | 27,845 | -15.20% | 15.77% | 249,607 | 180,906 | 37.98% |
| 2021/05 | 38,016 | 15,645 | -18.19% | 142.99% | 217,370 | 153,061 | 42.02% |
| 2021/04 | 46,468 | 13,492 | 13.15% | 244.41% | 179,354 | 137,416 | 30.52% |
| 2021/03 | 41,069 | 42,917 | 0.39% | -4.31% | 132,886 | 123,924 | 7.23% |
| 2021/02 | 40,910 | 42,091 | -19.64% | -2.81% | 91,817 | 81,007 | 13.34% |
| 2021/01 | 50,907 | 38,916 | 23.37% | 30.81% | 50,907 | 38,916 | 30.81% |
| 2020/12 | 41,264 | 33,414 | 0.19% | 23.49% | 446,467 | 499,491 | -10.62% |
| 2020/11 | 41,186 | 28,127 | -21.16% | 46.43% | 405,203 | 466,077 | -13.06% |
| 2020/10 | 52,240 | 36,666 | 3.06% | 42.48% | 364,017 | 437,950 | -16.88% |
| 2020/09 | 50,687 | 38,087 | 16.10% | 33.08% | 311,777 | 401,284 | -22.31% |
| 2020/08 | 43,658 | 39,181 | 19.53% | 11.43% | 261,090 | 363,197 | -28.11% |
| 2020/07 | 36,526 | 37,579 | 31.18% | -2.80% | 217,432 | 324,016 | -32.89% |
| 2020/06 | 27,845 | 35,478 | 77.98% | -21.51% | 180,906 | 286,437 | -36.84% |
| 2020/05 | 15,645 | 47,446 | 15.96% | -67.03% | 153,061 | 250,959 | -39.01% |
| 2020/04 | 13,492 | 50,476 | -68.56% | -73.27% | 137,416 | 203,513 | -32.48% |
| 2020/03 | 42,917 | 49,020 | 1.96% | -12.45% | 123,924 | 153,037 | -19.02% |
| 2020/02 | 42,091 | 43,700 | 8.16% | -3.68% | 81,007 | 104,017 | -22.12% |
| 2020/01 | 38,916 | 60,317 | 16.47% | -35.48% | 38,916 | 60,317 | -35.48% |
| 2019/12 | 33,414 | 36,115 | 18.80% | -7.48% | 499,491 | 459,357 | 8.74% |
| 2019/11 | 28,127 | 38,904 | -23.29% | -27.70% | 466,077 | 423,242 | 10.12% |
| 2019/10 | 36,666 | 47,484 | -3.73% | -22.78% | 437,950 | 384,338 | 13.95% |
| 2019/09 | 38,087 | 43,790 | -2.79% | -13.02% | 401,284 | 336,854 | 19.13% |
| 2019/08 | 39,181 | 39,180 | 4.26% | 0.00% | 363,197 | 293,064 | 23.93% |
| 2019/07 | 37,579 | 38,844 | 5.92% | -3.26% | 324,016 | 253,884 | 27.62% |
| 2019/06 | 35,478 | 38,594 | -25.22% | -8.07% | 286,437 | 215,040 | 33.20% |
| 2019/05 | 47,446 | 31,545 | -6.00% | 50.41% | 250,959 | 176,446 | 42.23% |
| 2019/04 | 50,476 | 31,848 | 2.97% | 58.49% | 203,513 | 144,901 | 40.45% |
| 2019/03 | 49,020 | 40,009 | 12.17% | 22.52% | 153,037 | 113,053 | 35.37% |
| 2019/02 | 43,700 | 32,679 | -27.55% | 33.73% | 104,017 | 73,044 | 42.40% |
| 2019/01 | 60,317 | 40,365 | 67.01% | 49.43% | 60,317 | 40,365 | 49.43% |
| 2018/12 | 36,115 | 27,116 | -7.17% | 33.19% | 459,357 | 397,810 | 15.47% |
| 2018/11 | 38,904 | 29,181 | -18.07% | 33.32% | 423,242 | 370,694 | 14.18% |
| 2018/10 | 47,484 | 32,669 | 8.44% | 45.35% | 384,338 | 341,513 | 12.54% |
| 2018/09 | 43,790 | 31,795 | 11.77% | 37.73% | 336,854 | 308,844 | 9.07% |
| 2018/08 | 39,180 | 38,679 | 0.86% | 1.30% | 293,064 | 277,049 | 5.78% |
| 2018/07 | 38,844 | 27,395 | 0.65% | 41.79% | 253,884 | 238,370 | 6.51% |
| 2018/06 | 38,594 | 27,991 | 22.35% | 37.88% | 215,040 | 210,975 | 1.93% |
| 2018/05 | 31,545 | 34,027 | -0.95% | -7.29% | 176,446 | 182,984 | -3.57% |
| 2018/04 | 31,848 | 35,202 | -20.40% | -9.53% | 144,901 | 148,957 | -2.72% |
| 2018/03 | 40,009 | 41,097 | 22.43% | -2.65% | 113,053 | 113,755 | -0.62% |
| 2018/02 | 32,679 | 36,240 | -19.04% | -9.83% | 73,044 | 72,658 | 0.53% |
| 2018/01 | 40,365 | 36,418 | 48.86% | 10.84% | 40,365 | 36,418 | 10.84% |
| 2017/12 | 27,116 | 34,895 | -7.08% | -22.29% | 397,810 | 320,440 | 24.14% |
| 2017/11 | 29,181 | 24,587 | -10.68% | 18.68% | 370,694 | 285,545 | 29.82% |
| 2017/10 | 32,669 | 29,714 | 2.75% | 9.94% | 341,513 | 260,958 | 30.87% |
| 2017/09 | 31,795 | 26,273 | -17.80% | 21.02% | 308,844 | 231,244 | 33.56% |
| 2017/08 | 38,679 | 21,103 | 41.19% | 83.29% | 277,049 | 204,971 | 35.16% |
| 2017/07 | 27,395 | 16,756 | -2.13% | 63.49% | 238,370 | 184,014 | 29.54% |
| 2017/06 | 27,991 | 17,727 | -17.74% | 57.90% | 210,975 | 167,112 | 26.25% |
| 2017/05 | 34,027 | 30,298 | -3.34% | 12.31% | 182,984 | 149,385 | 22.49% |
| 2017/04 | 35,202 | 22,215 | -14.34% | 58.46% | 148,957 | 119,087 | 25.08% |
| 2017/03 | 41,097 | 33,779 | 13.40% | 21.66% | 113,755 | 96,872 | 17.43% |
| 2017/02 | 36,240 | 25,530 | -0.49% | 41.95% | 72,658 | 63,093 | 15.16% |
| 2017/01 | 36,418 | 37,563 | 4.36% | -3.05% | 36,418 | 37,563 | -3.05% |
| 2016/12 | 34,895 | 24,256 | 41.92% | 43.86% | 320,440 | 392,011 | -18.26% |
| 2016/11 | 24,587 | 29,593 | -17.25% | -16.92% | 285,545 | 367,755 | -22.35% |
| 2016/10 | 29,714 | 34,389 | 13.10% | -13.59% | 260,958 | 338,162 | -22.83% |
| 2016/09 | 26,273 | 29,928 | 24.50% | -12.21% | 231,244 | 303,773 | -23.88% |
| 2016/08 | 21,103 | 31,561 | 25.94% | -33.14% | 204,971 | 273,845 | -25.15% |
| 2016/07 | 16,756 | 31,564 | -5.48% | -46.91% | 184,014 | 242,284 | -24.05% |
| 2016/06 | 17,727 | 33,814 | -41.49% | -47.57% | 167,112 | 210,720 | -20.69% |
| 2016/05 | 30,298 | 31,809 | 36.39% | -4.75% | 149,385 | 176,906 | -15.56% |
| 2016/04 | 22,215 | 36,532 | -34.23% | -39.19% | 119,087 | 145,097 | -17.93% |
| 2016/03 | 33,779 | 41,944 | 32.31% | -19.47% | 96,872 | 108,565 | -10.77% |
| 2016/02 | 25,530 | 27,973 | -32.03% | -8.73% | 63,093 | 66,621 | -5.30% |
| 2016/01 | 37,563 | 38,648 | 54.86% | -2.81% | 37,563 | 38,648 | -2.81% |
| 2015/12 | 24,256 | 25,549 | -18.03% | -5.06% | 392,011 | 373,178 | 5.05% |
| 2015/11 | 29,593 | 27,227 | -13.95% | 8.69% | 367,755 | 347,629 | 5.79% |
| 2015/10 | 34,389 | 28,621 | 14.91% | 20.15% | 338,162 | 320,402 | 5.54% |
| 2015/09 | 29,928 | 30,464 | -5.17% | -1.76% | 303,773 | 291,781 | 4.11% |
| 2015/08 | 31,561 | 23,100 | -0.01% | 36.63% | 273,845 | 261,317 | 4.79% |
| 2015/07 | 31,564 | 24,005 | -6.65% | 31.49% | 242,284 | 238,217 | 1.71% |
| 2015/06 | 33,814 | 38,788 | 6.30% | -12.82% | 210,720 | 214,212 | -1.63% |
| 2015/05 | 31,809 | 36,863 | -12.93% | -13.71% | 176,906 | 175,424 | 0.84% |
| 2015/04 | 36,532 | 30,773 | -12.90% | 18.71% | 145,097 | 138,561 | 4.72% |
| 2015/03 | 41,944 | 38,780 | 49.94% | 8.16% | 108,565 | 107,788 | 0.72% |
| 2015/02 | 27,973 | 34,868 | -27.62% | -19.77% | 66,621 | 69,008 | -3.46% |
| 2015/01 | 38,648 | 34,140 | 51.31% | 13.20% | 38,648 | 34,140 | 13.20% |
| 2014/12 | 25,542 | 24,604 | -6.19% | 3.81% | 373,171 | 421,989 | -11.57% |
| 2014/11 | 27,227 | 24,973 | -4.87% | 9.03% | 347,629 | 397,385 | -12.52% |
| 2014/10 | 28,621 | 30,310 | -6.05% | -5.57% | 320,402 | 372,412 | -13.97% |
| 2014/09 | 30,464 | 28,434 | 31.88% | 7.14% | 291,781 | 342,102 | -14.71% |
| 2014/08 | 23,100 | 29,946 | -3.77% | -22.86% | 261,317 | 313,668 | -16.69% |
| 2014/07 | 24,005 | 36,555 | -38.11% | -34.33% | 238,217 | 283,722 | -16.04% |
| 2014/06 | 38,788 | 38,957 | 5.22% | -0.43% | 214,212 | 247,167 | -13.33% |
| 2014/05 | 36,863 | 41,626 | 19.79% | -11.44% | 175,424 | 208,210 | -15.75% |
| 2014/04 | 30,773 | 41,790 | -20.65% | -26.36% | 138,561 | 166,584 | -16.82% |
| 2014/03 | 38,780 | 42,957 | 11.22% | -9.72% | 107,788 | 124,794 | -13.63% |
| 2014/02 | 34,868 | 40,267 | 2.13% | -13.41% | 69,008 | 81,837 | -15.68% |
| 2014/01 | 34,140 | 41,570 | 38.76% | -17.87% | 34,140 | 41,570 | -17.87% |
| 2013/12 | 24,604 | 35,330 | -1.48% | -30.36% | 421,989 | 481,005 | -12.27% |
| 2013/11 | 24,973 | 41,324 | -17.61% | -39.57% | 397,385 | 445,675 | -10.84% |
| 2013/10 | 30,310 | 37,580 | 6.60% | -19.35% | 372,412 | 404,351 | -7.90% |
| 2013/09 | 28,434 | 38,846 | -5.05% | -26.80% | 342,102 | 366,771 | -6.73% |
| 2013/08 | 29,946 | 40,818 | -18.08% | -26.64% | 313,668 | 327,925 | -4.35% |
| 2013/07 | 36,555 | 37,054 | -6.17% | -1.35% | 283,722 | 287,107 | -1.18% |
| 2013/06 | 38,957 | 34,008 | -6.41% | 14.55% | 247,167 | 250,053 | -1.15% |
| 2013/05 | 41,626 | 41,914 | -0.39% | -0.69% | 208,210 | 216,045 | -3.63% |
| 2013/04 | 41,790 | 49,008 | -2.72% | -14.73% | 166,584 | 174,131 | -4.33% |
| 2013/03 | 42,957 | 48,518 | 6.68% | -11.46% | 124,794 | 125,123 | -0.26% |
| 2013/02 | 40,267 | 40,445 | -3.13% | -0.44% | 81,837 | 76,605 | 6.83% |
| 2013/01 | 41,570 | 36,160 | - | 14.96% | 41,570 | 36,160 | 14.96% |