1817 凱撒衛每月營收
| 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 | 223,281 | 239,905 | 1.59% | -6.93% | 1,511,485 | 1,538,120 | -1.73% |
| 2025/06 | 219,792 | 242,895 | -1.57% | -9.51% | 1,288,204 | 1,298,215 | -0.77% |
| 2025/05 | 223,294 | 245,748 | -2.19% | -9.14% | 1,068,412 | 1,055,320 | 1.24% |
| 2025/04 | 228,305 | 233,934 | -10.84% | -2.41% | 845,118 | 809,573 | 4.39% |
| 2025/03 | 256,062 | 217,749 | 61.39% | 17.60% | 616,813 | 575,638 | 7.15% |
| 2025/02 | 158,664 | 109,017 | -21.49% | 45.54% | 360,751 | 357,890 | 0.80% |
| 2025/01 | 202,087 | 248,873 | -32.12% | -18.80% | 202,087 | 248,873 | -18.80% |
| 2024/12 | 297,708 | 253,912 | 28.34% | 17.25% | 2,790,325 | 2,500,832 | 11.58% |
| 2024/11 | 231,969 | 251,693 | -6.37% | -7.84% | 2,492,618 | 2,246,921 | 10.93% |
| 2024/10 | 247,743 | 208,324 | 6.88% | 18.92% | 2,260,649 | 1,995,228 | 13.30% |
| 2024/09 | 231,799 | 206,731 | -4.60% | 12.13% | 2,012,906 | 1,786,903 | 12.65% |
| 2024/08 | 242,986 | 218,924 | 1.28% | 10.99% | 1,781,107 | 1,580,173 | 12.72% |
| 2024/07 | 239,905 | 205,272 | -1.23% | 16.87% | 1,538,120 | 1,361,249 | 12.99% |
| 2024/06 | 242,895 | 202,530 | -1.16% | 19.93% | 1,298,215 | 1,155,977 | 12.30% |
| 2024/05 | 245,748 | 248,227 | 5.05% | -1.00% | 1,055,320 | 953,447 | 10.68% |
| 2024/04 | 233,934 | 201,023 | 7.43% | 16.37% | 809,573 | 705,220 | 14.80% |
| 2024/03 | 217,749 | 247,149 | 99.74% | -11.90% | 575,638 | 504,197 | 14.17% |
| 2024/02 | 109,017 | 130,739 | -56.20% | -16.61% | 357,890 | 257,048 | 39.23% |
| 2024/01 | 248,873 | 126,309 | -1.98% | 97.04% | 248,873 | 126,309 | 97.04% |
| 2023/12 | 253,912 | 263,630 | 0.88% | -3.69% | 2,500,832 | 2,669,606 | -6.32% |
| 2023/11 | 251,693 | 244,226 | 20.82% | 3.06% | 2,246,921 | 2,405,976 | -6.61% |
| 2023/10 | 208,324 | 198,224 | 0.77% | 5.10% | 1,995,228 | 2,161,750 | -7.70% |
| 2023/09 | 206,731 | 228,371 | -5.57% | -9.48% | 1,786,903 | 1,963,526 | -9.00% |
| 2023/08 | 218,924 | 235,523 | 6.65% | -7.05% | 1,580,173 | 1,735,155 | -8.93% |
| 2023/07 | 205,272 | 220,316 | 1.35% | -6.83% | 1,361,249 | 1,499,631 | -9.23% |
| 2023/06 | 202,530 | 223,055 | -18.41% | -9.20% | 1,155,977 | 1,279,316 | -9.64% |
| 2023/05 | 248,227 | 234,919 | 23.48% | 5.66% | 953,447 | 1,056,261 | -9.73% |
| 2023/04 | 201,023 | 239,932 | -18.66% | -16.22% | 705,220 | 821,342 | -14.14% |
| 2023/03 | 247,149 | 272,334 | 89.04% | -9.25% | 504,197 | 581,410 | -13.28% |
| 2023/02 | 130,739 | 92,792 | 3.51% | 40.89% | 257,048 | 309,076 | -16.83% |
| 2023/01 | 126,309 | 216,284 | -52.09% | -41.60% | 126,309 | 216,284 | -41.60% |
| 2022/12 | 263,630 | 244,160 | 7.95% | 7.97% | 2,669,606 | 2,372,638 | 12.52% |
| 2022/11 | 244,226 | 229,057 | 23.21% | 6.62% | 2,405,976 | 2,128,478 | 13.04% |
| 2022/10 | 198,224 | 218,008 | -13.20% | -9.07% | 2,161,750 | 1,899,422 | 13.81% |
| 2022/09 | 228,371 | 152,891 | -3.04% | 49.37% | 1,963,526 | 1,681,413 | 16.78% |
| 2022/08 | 235,523 | 166,402 | 6.90% | 41.54% | 1,735,155 | 1,528,522 | 13.52% |
| 2022/07 | 220,316 | 186,122 | -1.23% | 18.37% | 1,499,631 | 1,362,120 | 10.10% |
| 2022/06 | 223,055 | 210,139 | -5.05% | 6.15% | 1,279,316 | 1,175,999 | 8.79% |
| 2022/05 | 234,919 | 199,880 | -2.09% | 17.53% | 1,056,261 | 965,860 | 9.36% |
| 2022/04 | 239,932 | 205,788 | -11.90% | 16.59% | 821,342 | 765,981 | 7.23% |
| 2022/03 | 272,334 | 231,207 | 193.49% | 17.79% | 581,410 | 560,192 | 3.79% |
| 2022/02 | 92,792 | 105,282 | -57.10% | -11.86% | 309,076 | 328,986 | -6.05% |
| 2022/01 | 216,284 | 223,703 | -11.42% | -3.32% | 216,284 | 223,703 | -3.32% |
| 2021/12 | 244,160 | 232,162 | 6.59% | 5.17% | 2,372,638 | 2,306,521 | 2.87% |
| 2021/11 | 229,057 | 187,860 | 5.07% | 21.93% | 2,128,478 | 2,074,359 | 2.61% |
| 2021/10 | 218,008 | 203,519 | 42.59% | 7.12% | 1,899,422 | 1,886,499 | 0.69% |
| 2021/09 | 152,891 | 205,573 | -8.12% | -25.63% | 1,681,413 | 1,682,980 | -0.09% |
| 2021/08 | 166,402 | 197,882 | -10.60% | -15.91% | 1,528,522 | 1,477,407 | 3.46% |
| 2021/07 | 186,122 | 212,883 | -11.43% | -12.57% | 1,362,120 | 1,279,525 | 6.46% |
| 2021/06 | 210,139 | 201,584 | 5.13% | 4.24% | 1,175,999 | 1,066,642 | 10.25% |
| 2021/05 | 199,880 | 190,548 | -2.87% | 4.90% | 965,860 | 865,057 | 11.65% |
| 2021/04 | 205,788 | 192,901 | -10.99% | 6.68% | 765,981 | 674,509 | 13.56% |
| 2021/03 | 231,207 | 204,519 | 119.61% | 13.05% | 560,192 | 481,608 | 16.32% |
| 2021/02 | 105,282 | 138,584 | -52.94% | -24.03% | 328,986 | 277,088 | 18.73% |
| 2021/01 | 223,703 | 138,504 | -3.64% | 61.51% | 223,703 | 138,504 | 61.51% |
| 2020/12 | 232,162 | 249,873 | 23.58% | -7.09% | 2,306,521 | 2,334,926 | -1.22% |
| 2020/11 | 187,860 | 221,131 | -7.69% | -15.05% | 2,074,359 | 2,085,053 | -0.51% |
| 2020/10 | 203,519 | 224,399 | -1.00% | -9.30% | 1,886,499 | 1,863,922 | 1.21% |
| 2020/09 | 205,573 | 171,549 | 3.89% | 19.83% | 1,682,980 | 1,639,523 | 2.65% |
| 2020/08 | 197,882 | 193,517 | -7.05% | 2.26% | 1,477,407 | 1,467,974 | 0.64% |
| 2020/07 | 212,883 | 189,110 | 5.61% | 12.57% | 1,279,525 | 1,274,457 | 0.40% |
| 2020/06 | 201,584 | 169,458 | 5.79% | 18.96% | 1,066,642 | 1,085,347 | -1.72% |
| 2020/05 | 190,548 | 212,903 | -1.22% | -10.50% | 865,057 | 915,889 | -5.55% |
| 2020/04 | 192,901 | 206,826 | -5.68% | -6.73% | 674,509 | 702,987 | -4.05% |
| 2020/03 | 204,519 | 198,774 | 47.58% | 2.89% | 481,608 | 496,161 | -2.93% |
| 2020/02 | 138,584 | 84,246 | 0.06% | 64.50% | 277,088 | 297,386 | -6.83% |
| 2020/01 | 138,504 | 213,140 | -44.57% | -35.02% | 138,504 | 213,140 | -35.02% |
| 2019/12 | 249,873 | 220,381 | 13.00% | 13.38% | 2,334,926 | 2,293,113 | 1.82% |
| 2019/11 | 221,131 | 208,194 | -1.46% | 6.21% | 2,085,053 | 2,072,732 | 0.59% |
| 2019/10 | 224,399 | 189,112 | 30.81% | 18.66% | 1,863,922 | 1,864,538 | -0.03% |
| 2019/09 | 171,549 | 191,858 | -11.35% | -10.59% | 1,639,523 | 1,675,426 | -2.14% |
| 2019/08 | 193,517 | 199,775 | 2.33% | -3.13% | 1,467,974 | 1,483,568 | -1.05% |
| 2019/07 | 189,110 | 182,671 | 11.60% | 3.52% | 1,274,457 | 1,283,792 | -0.73% |
| 2019/06 | 169,458 | 190,003 | -20.41% | -10.81% | 1,085,347 | 1,101,121 | -1.43% |
| 2019/05 | 212,903 | 188,190 | 2.94% | 13.13% | 915,889 | 911,118 | 0.52% |
| 2019/04 | 206,826 | 190,441 | 4.05% | 8.60% | 702,987 | 722,928 | -2.76% |
| 2019/03 | 198,774 | 198,746 | 135.94% | 0.01% | 496,161 | 532,487 | -6.82% |
| 2019/02 | 84,246 | 89,333 | -60.47% | -5.69% | 297,386 | 333,741 | -10.89% |
| 2019/01 | 213,140 | 244,408 | -3.29% | -12.79% | 213,140 | 244,408 | -12.79% |
| 2018/12 | 220,381 | 223,715 | 5.85% | -1.49% | 2,293,113 | 2,269,977 | 1.02% |
| 2018/11 | 208,194 | 209,797 | 10.09% | -0.76% | 2,072,732 | 2,046,262 | 1.29% |
| 2018/10 | 189,112 | 195,890 | -1.43% | -3.46% | 1,864,538 | 1,836,465 | 1.53% |
| 2018/09 | 191,858 | 184,587 | -3.96% | 3.94% | 1,675,426 | 1,640,574 | 2.12% |
| 2018/08 | 199,775 | 208,995 | 9.36% | -4.41% | 1,483,568 | 1,455,987 | 1.89% |
| 2018/07 | 182,671 | 186,258 | -3.86% | -1.93% | 1,283,792 | 1,246,993 | 2.95% |
| 2018/06 | 190,003 | 184,133 | 0.96% | 3.19% | 1,101,121 | 1,060,735 | 3.81% |
| 2018/05 | 188,190 | 205,137 | -1.18% | -8.26% | 911,118 | 876,601 | 3.94% |
| 2018/04 | 190,441 | 178,215 | -4.18% | 6.86% | 722,928 | 671,465 | 7.66% |
| 2018/03 | 198,746 | 223,870 | 122.48% | -11.22% | 532,487 | 493,249 | 7.96% |
| 2018/02 | 89,333 | 97,472 | -63.45% | -8.35% | 333,741 | 269,379 | 23.89% |
| 2018/01 | 244,408 | 171,907 | 9.25% | 42.17% | 244,408 | 171,907 | 42.17% |
| 2017/12 | 223,715 | 237,849 | 6.63% | -5.94% | 2,269,977 | 2,222,489 | 2.14% |
| 2017/11 | 209,797 | 205,717 | 7.10% | 1.98% | 2,046,262 | 1,984,640 | 3.10% |
| 2017/10 | 195,890 | 177,351 | 6.12% | 10.45% | 1,836,465 | 1,778,923 | 3.23% |
| 2017/09 | 184,587 | 173,699 | -11.68% | 6.27% | 1,640,574 | 1,601,573 | 2.44% |
| 2017/08 | 208,995 | 196,723 | 12.21% | 6.24% | 1,455,987 | 1,427,874 | 1.97% |
| 2017/07 | 186,258 | 179,345 | 1.15% | 3.85% | 1,246,993 | 1,231,151 | 1.29% |
| 2017/06 | 184,133 | 180,267 | -10.24% | 2.14% | 1,060,735 | 1,051,806 | 0.85% |
| 2017/05 | 205,137 | 182,430 | 15.11% | 12.45% | 876,601 | 871,539 | 0.58% |
| 2017/04 | 178,215 | 183,380 | -20.39% | -2.82% | 671,465 | 689,109 | -2.56% |
| 2017/03 | 223,870 | 186,514 | 129.68% | 20.03% | 493,249 | 505,729 | -2.47% |
| 2017/02 | 97,472 | 94,381 | -43.30% | 3.28% | 269,379 | 319,215 | -15.61% |
| 2017/01 | 171,907 | 224,834 | -27.72% | -23.54% | 171,907 | 224,834 | -23.54% |
| 2016/12 | 237,849 | 247,605 | 15.62% | -3.94% | 2,222,489 | 2,203,488 | 0.86% |
| 2016/11 | 205,717 | 206,818 | 15.99% | -0.53% | 1,984,640 | 1,955,883 | 1.47% |
| 2016/10 | 177,351 | 188,286 | 2.10% | -5.81% | 1,778,923 | 1,749,065 | 1.71% |
| 2016/09 | 173,699 | 184,922 | -11.70% | -6.07% | 1,601,573 | 1,560,779 | 2.61% |
| 2016/08 | 196,723 | 178,121 | 9.69% | 10.44% | 1,427,874 | 1,375,857 | 3.78% |
| 2016/07 | 179,345 | 179,465 | -0.51% | -0.07% | 1,231,151 | 1,197,735 | 2.79% |
| 2016/06 | 180,267 | 173,486 | -1.19% | 3.91% | 1,051,806 | 1,018,270 | 3.29% |
| 2016/05 | 182,430 | 183,969 | -0.52% | -0.84% | 871,539 | 844,784 | 3.17% |
| 2016/04 | 183,380 | 177,375 | -1.68% | 3.39% | 689,109 | 660,815 | 4.28% |
| 2016/03 | 186,514 | 172,825 | 97.62% | 7.92% | 505,729 | 483,441 | 4.61% |
| 2016/02 | 94,381 | 96,844 | -58.02% | -2.54% | 319,215 | 310,615 | 2.77% |
| 2016/01 | 224,834 | 213,771 | -9.20% | 5.18% | 224,834 | 213,771 | 5.18% |
| 2015/12 | 247,605 | 201,585 | 19.72% | 22.83% | 2,203,488 | 1,948,053 | 13.11% |
| 2015/11 | 206,818 | 180,033 | 9.84% | 14.88% | 1,955,883 | 1,746,468 | 11.99% |
| 2015/10 | 188,286 | 180,190 | 1.82% | 4.49% | 1,749,065 | 1,566,436 | 11.66% |
| 2015/09 | 184,922 | 168,375 | 3.82% | 9.83% | 1,560,779 | 1,386,246 | 12.59% |
| 2015/08 | 178,121 | 165,001 | -0.75% | 7.95% | 1,375,857 | 1,217,870 | 12.97% |
| 2015/07 | 179,465 | 172,388 | 3.45% | 4.11% | 1,197,735 | 1,052,869 | 13.76% |
| 2015/06 | 173,486 | 159,523 | -5.70% | 8.75% | 1,018,270 | 880,481 | 15.65% |
| 2015/05 | 183,969 | 166,681 | 3.72% | 10.37% | 844,784 | 720,958 | 17.18% |
| 2015/04 | 177,375 | 163,830 | 2.63% | 8.27% | 660,815 | 554,277 | 19.22% |
| 2015/03 | 172,825 | 147,610 | 78.46% | 17.08% | 483,441 | 390,447 | 23.82% |
| 2015/02 | 96,844 | 91,863 | -54.70% | 5.42% | 310,615 | 242,838 | 27.91% |
| 2015/01 | 213,771 | 150,975 | 6.05% | 41.59% | 213,771 | 150,975 | 41.59% |
| 2014/12 | 201,585 | 189,990 | 11.97% | 6.10% | 1,948,053 | 1,736,983 | 12.15% |
| 2014/11 | 180,033 | 162,115 | -0.09% | 11.05% | 1,746,468 | 1,546,993 | 12.89% |
| 2014/10 | 180,190 | 165,859 | 7.02% | 8.64% | 1,566,436 | 1,384,878 | 13.11% |
| 2014/09 | 168,375 | 140,603 | 2.04% | 19.75% | 1,386,246 | 1,219,019 | 13.72% |
| 2014/08 | 165,001 | 151,018 | -4.29% | 9.26% | 1,217,870 | 1,078,416 | 12.93% |
| 2014/07 | 172,388 | 150,586 | 8.06% | 14.48% | 1,052,869 | 927,398 | 13.53% |
| 2014/06 | 159,523 | 157,409 | -4.29% | 1.34% | 880,481 | 776,812 | 13.35% |
| 2014/05 | 166,681 | 144,618 | 1.74% | 15.26% | 720,958 | 619,403 | 16.40% |
| 2014/04 | 163,830 | 121,496 | 10.99% | 34.84% | 554,277 | 474,785 | 16.74% |
| 2014/03 | 147,610 | 115,064 | 60.68% | 28.29% | 390,447 | 353,289 | 10.52% |
| 2014/02 | 91,863 | 73,998 | -39.15% | 24.14% | 242,838 | 238,224 | 1.94% |
| 2014/01 | 150,975 | 164,227 | -20.54% | -8.07% | 150,975 | 164,227 | -8.07% |
| 2013/12 | 189,990 | 153,820 | 17.19% | 23.51% | 1,736,983 | 1,439,890 | 20.63% |
| 2013/11 | 162,115 | 136,953 | -2.26% | 18.37% | 1,546,993 | 1,286,070 | 20.29% |
| 2013/10 | 165,859 | 128,716 | 17.96% | 28.86% | 1,384,878 | 1,149,118 | 20.52% |
| 2013/09 | 140,603 | 110,710 | -6.90% | 27.00% | 1,219,019 | 1,020,402 | 19.46% |
| 2013/08 | 151,018 | 123,798 | 0.29% | 21.99% | 1,078,416 | 909,692 | 18.55% |
| 2013/07 | 150,586 | 128,802 | -4.33% | 16.91% | 927,398 | 785,894 | 18.01% |
| 2013/06 | 157,409 | 126,467 | 8.84% | 24.47% | 776,812 | 657,092 | 18.22% |
| 2013/05 | 144,618 | 133,461 | 19.03% | 8.36% | 619,403 | 530,625 | 16.73% |
| 2013/04 | 121,496 | 110,317 | 5.59% | 10.13% | 474,785 | 397,164 | 19.54% |
| 2013/03 | 115,064 | 121,856 | 55.50% | -5.57% | 353,289 | 286,847 | 23.16% |
| 2013/02 | 73,998 | 79,834 | -54.94% | -7.31% | 238,224 | 164,991 | 44.39% |
| 2013/01 | 164,227 | 85,156 | - | 92.85% | 164,227 | 85,156 | 92.85% |