2012 春雨每月營收
| 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 | 661,631 | 728,867 | -12.57% | -9.22% | 4,996,549 | 4,949,133 | 0.96% |
| 2025/06 | 756,729 | 751,509 | -4.77% | 0.69% | 4,334,918 | 4,220,266 | 2.72% |
| 2025/05 | 794,632 | 763,504 | 13.14% | 4.08% | 3,578,189 | 3,468,757 | 3.15% |
| 2025/04 | 702,327 | 687,004 | 4.28% | 2.23% | 2,783,557 | 2,705,253 | 2.89% |
| 2025/03 | 673,517 | 750,001 | 2.77% | -10.20% | 2,081,230 | 2,018,249 | 3.12% |
| 2025/02 | 655,361 | 563,047 | -12.89% | 16.40% | 1,407,713 | 1,268,248 | 11.00% |
| 2025/01 | 752,352 | 705,201 | -5.75% | 6.69% | 752,352 | 705,201 | 6.69% |
| 2024/12 | 798,220 | 761,421 | -11.95% | 4.83% | 9,162,134 | 8,460,641 | 8.29% |
| 2024/11 | 906,591 | 751,611 | 5.75% | 20.62% | 8,363,914 | 7,699,221 | 8.63% |
| 2024/10 | 857,280 | 709,170 | 3.11% | 20.88% | 7,457,323 | 6,947,610 | 7.34% |
| 2024/09 | 831,398 | 668,908 | 1.45% | 24.29% | 6,600,043 | 6,238,440 | 5.80% |
| 2024/08 | 819,512 | 820,194 | 12.44% | -0.08% | 5,768,645 | 5,569,532 | 3.58% |
| 2024/07 | 728,867 | 676,967 | -3.01% | 7.67% | 4,949,133 | 4,749,338 | 4.21% |
| 2024/06 | 751,509 | 665,670 | -1.57% | 12.90% | 4,220,266 | 4,072,371 | 3.63% |
| 2024/05 | 763,504 | 741,366 | 11.14% | 2.99% | 3,468,757 | 3,406,701 | 1.82% |
| 2024/04 | 687,004 | 619,222 | -8.40% | 10.95% | 2,705,253 | 2,665,335 | 1.50% |
| 2024/03 | 750,001 | 780,171 | 33.20% | -3.87% | 2,018,249 | 2,046,113 | -1.36% |
| 2024/02 | 563,047 | 674,577 | -20.16% | -16.53% | 1,268,248 | 1,265,941 | 0.18% |
| 2024/01 | 705,201 | 591,365 | -7.38% | 19.25% | 705,201 | 591,365 | 19.25% |
| 2023/12 | 761,421 | 904,710 | 1.31% | -15.84% | 8,460,641 | 11,048,352 | -23.42% |
| 2023/11 | 751,611 | 850,850 | 5.98% | -11.66% | 7,699,221 | 10,143,642 | -24.10% |
| 2023/10 | 709,170 | 814,191 | 6.02% | -12.90% | 6,947,610 | 9,292,792 | -25.24% |
| 2023/09 | 668,908 | 834,565 | -18.45% | -19.85% | 6,238,440 | 8,478,601 | -26.42% |
| 2023/08 | 820,194 | 946,540 | 21.16% | -13.35% | 5,569,532 | 7,712,044 | -27.78% |
| 2023/07 | 676,967 | 983,848 | 1.70% | -31.19% | 4,749,338 | 6,765,504 | -29.80% |
| 2023/06 | 665,670 | 899,855 | -10.21% | -26.02% | 4,072,371 | 5,781,195 | -29.56% |
| 2023/05 | 741,366 | 865,320 | 19.73% | -14.32% | 3,406,701 | 4,881,340 | -30.21% |
| 2023/04 | 619,222 | 990,905 | -20.63% | -37.51% | 2,665,335 | 4,016,020 | -33.63% |
| 2023/03 | 780,171 | 1,316,111 | 15.65% | -40.72% | 2,046,113 | 3,025,115 | -32.36% |
| 2023/02 | 674,577 | 801,724 | 14.07% | -15.86% | 1,265,941 | 1,709,004 | -25.93% |
| 2023/01 | 591,365 | 907,280 | -34.63% | -34.82% | 591,365 | 907,280 | -34.82% |
| 2022/12 | 904,710 | 1,058,724 | 6.33% | -14.55% | 11,048,352 | 11,811,403 | -6.46% |
| 2022/11 | 850,850 | 1,208,190 | 4.50% | -29.58% | 10,143,642 | 10,752,680 | -5.66% |
| 2022/10 | 814,191 | 1,014,616 | -2.44% | -19.75% | 9,292,792 | 9,544,490 | -2.64% |
| 2022/09 | 834,565 | 1,155,654 | -5.00% | -27.78% | 8,478,601 | 8,529,873 | -0.60% |
| 2022/08 | 878,532 | 1,104,777 | -10.70% | -20.48% | 7,644,036 | 7,374,220 | 3.66% |
| 2022/07 | 983,848 | 996,244 | 9.33% | -1.24% | 6,765,504 | 6,269,442 | 7.91% |
| 2022/06 | 899,855 | 1,038,579 | 3.99% | -13.36% | 5,781,195 | 5,273,198 | 9.63% |
| 2022/05 | 865,320 | 968,215 | -12.67% | -10.63% | 4,881,340 | 4,234,619 | 15.27% |
| 2022/04 | 990,905 | 949,483 | -24.71% | 4.36% | 4,016,020 | 3,266,405 | 22.95% |
| 2022/03 | 1,316,111 | 911,934 | 64.16% | 44.32% | 3,025,115 | 2,316,902 | 30.57% |
| 2022/02 | 801,724 | 564,346 | -11.63% | 42.06% | 1,709,004 | 1,404,969 | 21.64% |
| 2022/01 | 907,280 | 840,622 | -14.30% | 7.93% | 907,280 | 840,622 | 7.93% |
| 2021/12 | 1,058,724 | 846,245 | -12.37% | 25.11% | 11,811,403 | 8,054,708 | 46.64% |
| 2021/11 | 1,208,190 | 773,663 | 19.08% | 56.16% | 10,752,680 | 7,208,463 | 49.17% |
| 2021/10 | 1,014,616 | 661,541 | -13.78% | 53.37% | 9,544,490 | 6,434,800 | 48.33% |
| 2021/09 | 1,176,775 | 681,066 | 6.52% | 72.78% | 8,550,994 | 5,773,259 | 48.11% |
| 2021/08 | 1,104,777 | 649,699 | 10.89% | 70.04% | 7,374,220 | 5,093,036 | 44.79% |
| 2021/07 | 996,244 | 668,069 | -4.08% | 49.12% | 6,269,442 | 4,443,337 | 41.10% |
| 2021/06 | 1,038,579 | 655,513 | 7.27% | 58.44% | 5,273,198 | 3,775,268 | 39.68% |
| 2021/05 | 968,215 | 532,262 | 1.97% | 81.91% | 4,234,619 | 3,119,317 | 35.75% |
| 2021/04 | 949,483 | 650,363 | 4.12% | 45.99% | 3,266,405 | 2,587,055 | 26.26% |
| 2021/03 | 911,934 | 754,345 | 61.59% | 20.89% | 2,316,902 | 1,936,662 | 19.63% |
| 2021/02 | 564,346 | 553,424 | -32.87% | 1.97% | 1,404,969 | 1,182,317 | 18.83% |
| 2021/01 | 840,622 | 628,893 | -0.66% | 33.67% | 840,622 | 628,893 | 33.67% |
| 2020/12 | 846,245 | 792,491 | 9.38% | 6.78% | 8,054,708 | 9,333,349 | -13.70% |
| 2020/11 | 773,663 | 730,871 | 16.95% | 5.85% | 7,208,463 | 8,540,858 | -15.60% |
| 2020/10 | 661,541 | 789,546 | -2.87% | -16.21% | 6,434,800 | 7,809,987 | -17.61% |
| 2020/09 | 681,066 | 786,366 | 4.83% | -13.39% | 5,774,102 | 7,020,395 | -17.75% |
| 2020/08 | 649,699 | 793,384 | -2.75% | -18.11% | 5,093,036 | 6,234,029 | -18.30% |
| 2020/07 | 668,069 | 817,399 | 1.92% | -18.27% | 4,443,337 | 5,440,645 | -18.33% |
| 2020/06 | 655,513 | 756,073 | 23.16% | -13.30% | 3,774,830 | 4,623,245 | -18.35% |
| 2020/05 | 532,262 | 815,614 | -18.16% | -34.74% | 3,119,317 | 3,867,172 | -19.34% |
| 2020/04 | 650,363 | 757,726 | -13.79% | -14.17% | 2,587,055 | 3,051,558 | -15.22% |
| 2020/03 | 754,381 | 897,500 | 36.31% | -15.95% | 1,936,698 | 2,298,311 | -15.73% |
| 2020/02 | 553,424 | 567,076 | -12.00% | -2.41% | 1,182,317 | 1,400,810 | -15.60% |
| 2020/01 | 628,893 | 833,735 | -20.64% | -24.57% | 628,893 | 833,735 | -24.57% |
| 2019/12 | 792,491 | 914,527 | 8.43% | -13.34% | 9,333,349 | 9,839,602 | -5.15% |
| 2019/11 | 730,871 | 894,760 | -7.43% | -18.32% | 8,540,858 | 8,925,075 | -4.30% |
| 2019/10 | 789,546 | 825,728 | 0.40% | -4.38% | 7,809,987 | 8,030,315 | -2.74% |
| 2019/09 | 786,366 | 764,426 | -0.88% | 2.87% | 7,020,395 | 7,204,588 | -2.56% |
| 2019/08 | 793,384 | 862,514 | -2.94% | -8.01% | 6,234,029 | 6,440,162 | -3.20% |
| 2019/07 | 817,399 | 833,690 | 8.56% | -1.95% | 5,440,645 | 5,577,647 | -2.46% |
| 2019/06 | 752,979 | 751,752 | -7.68% | 0.16% | 4,620,151 | 4,743,957 | -2.61% |
| 2019/05 | 815,614 | 780,020 | 7.64% | 4.56% | 3,867,172 | 3,992,205 | -3.13% |
| 2019/04 | 757,726 | 863,551 | -15.57% | -12.25% | 3,051,558 | 3,212,186 | -5.00% |
| 2019/03 | 897,500 | 830,950 | 58.27% | 8.01% | 2,298,311 | 2,348,634 | -2.14% |
| 2019/02 | 567,076 | 623,125 | -31.98% | -8.99% | 1,400,810 | 1,517,684 | -7.70% |
| 2019/01 | 833,735 | 894,559 | -8.83% | -6.80% | 833,735 | 894,559 | -6.80% |
| 2018/12 | 914,512 | 810,805 | 2.21% | 12.79% | 9,839,588 | 8,997,470 | 9.36% |
| 2018/11 | 894,760 | 866,839 | 8.36% | 3.22% | 8,925,075 | 8,186,664 | 9.02% |
| 2018/10 | 825,728 | 758,282 | 8.02% | 8.89% | 8,030,315 | 7,319,825 | 9.71% |
| 2018/09 | 764,426 | 769,846 | -11.37% | -0.70% | 7,204,588 | 6,561,543 | 9.80% |
| 2018/08 | 862,514 | 739,038 | 3.46% | 16.71% | 6,440,162 | 5,791,697 | 11.20% |
| 2018/07 | 833,690 | 702,109 | 10.90% | 18.74% | 5,577,647 | 5,052,659 | 10.39% |
| 2018/06 | 751,752 | 808,613 | -3.62% | -7.03% | 4,743,957 | 4,350,551 | 9.04% |
| 2018/05 | 780,020 | 781,387 | -9.67% | -0.17% | 3,992,205 | 3,541,937 | 12.71% |
| 2018/04 | 863,551 | 701,719 | 3.92% | 23.06% | 3,212,186 | 2,760,550 | 16.36% |
| 2018/03 | 830,950 | 753,148 | 33.35% | 10.33% | 2,348,634 | 2,058,832 | 14.08% |
| 2018/02 | 623,125 | 568,467 | -30.34% | 9.61% | 1,517,684 | 1,305,684 | 16.24% |
| 2018/01 | 894,559 | 737,216 | 9.44% | 21.34% | 894,559 | 737,216 | 21.34% |
| 2017/12 | 817,407 | 808,421 | -5.70% | 1.11% | 9,004,072 | 8,617,980 | 4.48% |
| 2017/11 | 866,839 | 772,035 | 14.32% | 12.28% | 8,186,664 | 7,809,559 | 4.83% |
| 2017/10 | 758,282 | 725,092 | 0.99% | 4.58% | 7,319,825 | 7,037,524 | 4.01% |
| 2017/09 | 750,850 | 726,636 | 1.60% | 3.33% | 6,542,547 | 6,313,108 | 3.63% |
| 2017/08 | 739,038 | 750,674 | 5.26% | -1.55% | 5,791,697 | 5,586,472 | 3.67% |
| 2017/07 | 702,109 | 680,118 | -13.17% | 3.23% | 5,052,659 | 4,835,798 | 4.48% |
| 2017/06 | 808,613 | 681,851 | 3.48% | 18.59% | 4,350,551 | 4,155,680 | 4.69% |
| 2017/05 | 781,387 | 783,752 | 11.35% | -0.30% | 3,541,937 | 3,473,829 | 1.96% |
| 2017/04 | 701,719 | 716,974 | -6.83% | -2.13% | 2,760,550 | 2,690,077 | 2.62% |
| 2017/03 | 753,148 | 778,189 | 32.49% | -3.22% | 2,058,832 | 1,973,103 | 4.34% |
| 2017/02 | 568,467 | 493,198 | -22.89% | 15.26% | 1,305,684 | 1,194,915 | 9.27% |
| 2017/01 | 737,216 | 701,717 | -8.81% | 5.06% | 737,216 | 701,717 | 5.06% |
| 2016/12 | 808,421 | 720,816 | 4.71% | 12.15% | 8,617,980 | 8,560,902 | 0.67% |
| 2016/11 | 772,035 | 677,319 | 6.47% | 13.98% | 7,809,559 | 7,840,086 | -0.39% |
| 2016/10 | 725,092 | 760,495 | -0.21% | -4.66% | 7,037,524 | 7,162,767 | -1.75% |
| 2016/09 | 726,636 | 696,617 | -3.20% | 4.31% | 6,313,108 | 6,402,272 | -1.39% |
| 2016/08 | 750,674 | 671,657 | 10.37% | 11.76% | 5,586,472 | 5,705,655 | -2.09% |
| 2016/07 | 680,118 | 733,146 | -0.35% | -7.23% | 4,835,798 | 5,033,999 | -3.94% |
| 2016/06 | 682,492 | 730,943 | -12.92% | -6.63% | 4,156,321 | 4,300,853 | -3.36% |
| 2016/05 | 783,752 | 708,972 | 9.31% | 10.55% | 3,473,829 | 3,569,909 | -2.69% |
| 2016/04 | 716,974 | 795,842 | -7.87% | -9.91% | 2,690,077 | 2,860,938 | -5.97% |
| 2016/03 | 778,244 | 745,769 | 57.80% | 4.35% | 1,973,159 | 2,065,096 | -4.45% |
| 2016/02 | 493,198 | 536,904 | -29.72% | -8.14% | 1,194,915 | 1,319,327 | -9.43% |
| 2016/01 | 701,717 | 782,423 | -2.80% | -10.31% | 701,717 | 782,423 | -10.31% |
| 2015/12 | 721,946 | 825,241 | 6.59% | -12.52% | 8,562,031 | 9,176,591 | -6.70% |
| 2015/11 | 677,319 | 730,660 | -10.70% | -7.30% | 7,840,086 | 8,351,351 | -6.12% |
| 2015/10 | 758,454 | 811,225 | 8.56% | -6.51% | 7,162,767 | 7,620,691 | -6.01% |
| 2015/09 | 698,658 | 780,035 | 4.02% | -10.43% | 6,404,313 | 6,809,466 | -5.95% |
| 2015/08 | 671,657 | 748,725 | -8.46% | -10.29% | 5,705,655 | 6,029,432 | -5.37% |
| 2015/07 | 733,736 | 809,214 | 0.46% | -9.33% | 5,033,999 | 5,280,707 | -4.67% |
| 2015/06 | 730,354 | 807,382 | 3.02% | -9.54% | 4,300,263 | 4,471,493 | -3.83% |
| 2015/05 | 708,972 | 808,158 | -10.74% | -12.27% | 3,569,909 | 3,664,110 | -2.57% |
| 2015/04 | 794,238 | 781,327 | 6.27% | 1.65% | 2,860,938 | 2,855,952 | 0.17% |
| 2015/03 | 747,372 | 758,707 | 39.20% | -1.49% | 2,066,699 | 2,074,625 | -0.38% |
| 2015/02 | 536,904 | 614,025 | -31.38% | -12.56% | 1,319,327 | 1,315,917 | 0.26% |
| 2015/01 | 782,423 | 701,892 | -5.19% | 11.47% | 782,423 | 701,892 | 11.47% |
| 2014/12 | 825,241 | 835,981 | 12.94% | -1.28% | 9,176,591 | 8,397,647 | 9.28% |
| 2014/11 | 730,660 | 655,910 | -9.88% | 11.40% | 8,351,351 | 7,561,667 | 10.44% |
| 2014/10 | 810,792 | 720,995 | 3.89% | 12.45% | 7,620,691 | 6,905,757 | 10.35% |
| 2014/09 | 780,467 | 691,222 | 4.24% | 12.91% | 6,809,899 | 6,184,762 | 10.11% |
| 2014/08 | 748,725 | 633,403 | -7.48% | 18.21% | 6,029,432 | 5,493,540 | 9.75% |
| 2014/07 | 809,214 | 730,971 | 0.42% | 10.70% | 5,280,707 | 4,860,136 | 8.65% |
| 2014/06 | 805,803 | 769,999 | -0.29% | 4.65% | 4,469,914 | 4,129,165 | 8.25% |
| 2014/05 | 808,158 | 771,846 | 3.47% | 4.70% | 3,664,110 | 3,359,166 | 9.08% |
| 2014/04 | 781,032 | 689,407 | 2.90% | 13.29% | 2,855,952 | 2,587,320 | 10.38% |
| 2014/03 | 759,003 | 678,724 | 23.61% | 11.83% | 2,074,920 | 1,897,914 | 9.33% |
| 2014/02 | 614,025 | 503,567 | -12.52% | 21.94% | 1,315,917 | 1,219,190 | 7.93% |
| 2014/01 | 701,892 | 715,623 | -16.68% | -1.92% | 701,892 | 715,623 | -1.92% |
| 2013/12 | 842,406 | 709,514 | 28.43% | 18.73% | 8,404,073 | 8,743,914 | -3.89% |
| 2013/11 | 655,910 | 670,898 | -9.56% | -2.23% | 7,561,667 | 8,034,400 | -5.88% |
| 2013/10 | 725,247 | 720,361 | 5.57% | 0.68% | 6,905,757 | 7,363,502 | -6.22% |
| 2013/09 | 686,971 | 699,059 | 8.46% | -1.73% | 6,180,510 | 6,643,141 | -6.96% |
| 2013/08 | 633,403 | 699,245 | -13.98% | -9.42% | 5,493,540 | 5,944,082 | -7.58% |
| 2013/07 | 736,353 | 768,672 | -3.70% | -4.20% | 4,860,136 | 5,244,837 | -7.33% |
| 2013/06 | 764,617 | 727,318 | -0.94% | 5.13% | 4,123,783 | 4,476,165 | -7.87% |
| 2013/05 | 771,846 | 893,267 | 11.91% | -13.59% | 3,359,166 | 3,748,847 | -10.39% |
| 2013/04 | 689,724 | 825,909 | 1.67% | -16.49% | 2,587,320 | 2,855,581 | -9.39% |
| 2013/03 | 678,407 | 737,855 | 34.72% | -8.06% | 1,897,597 | 2,029,672 | -6.51% |
| 2013/02 | 503,567 | 648,562 | -29.63% | -22.36% | 1,219,190 | 1,291,816 | -5.62% |
| 2013/01 | 715,623 | 643,254 | - | 11.25% | 715,623 | 643,254 | 11.25% |