2101 南港每月營收
| 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 | 846,451 | 894,303 | 6.18% | -5.35% | 5,365,317 | 5,263,250 | 1.94% |
| 2025/06 | 797,191 | 762,775 | -4.13% | 4.51% | 4,518,866 | 4,368,947 | 3.43% |
| 2025/05 | 831,525 | 882,333 | 1.23% | -5.76% | 3,721,673 | 3,606,172 | 3.20% |
| 2025/04 | 821,417 | 750,273 | 2.65% | 9.48% | 2,890,149 | 2,723,840 | 6.11% |
| 2025/03 | 800,199 | 772,953 | 21.32% | 3.52% | 2,068,731 | 1,973,567 | 4.82% |
| 2025/02 | 659,581 | 561,665 | 8.31% | 17.43% | 1,268,532 | 1,200,614 | 5.66% |
| 2025/01 | 608,951 | 638,949 | -10.45% | -4.69% | 608,951 | 638,949 | -4.69% |
| 2024/12 | 680,009 | 645,620 | 7.68% | 5.33% | 15,223,520 | 7,851,974 | 93.88% |
| 2024/11 | 631,485 | 616,624 | -17.47% | 2.41% | 14,543,511 | 7,206,354 | 101.82% |
| 2024/10 | 765,113 | 706,518 | -89.11% | 8.29% | 13,912,026 | 6,589,730 | 111.12% |
| 2024/09 | 7,027,665 | 718,195 | 711.32% | 878.52% | 13,157,121 | 5,883,212 | 123.64% |
| 2024/08 | 866,206 | 690,615 | -3.14% | 25.43% | 6,129,456 | 5,165,017 | 18.67% |
| 2024/07 | 894,303 | 708,674 | 17.24% | 26.19% | 5,263,250 | 4,474,402 | 17.63% |
| 2024/06 | 762,775 | 765,946 | -13.55% | -0.41% | 4,368,947 | 3,765,728 | 16.02% |
| 2024/05 | 882,333 | 697,740 | 17.60% | 26.46% | 3,606,172 | 2,999,781 | 20.21% |
| 2024/04 | 750,273 | 589,753 | -2.93% | 27.22% | 2,723,840 | 2,302,042 | 18.32% |
| 2024/03 | 772,953 | 657,385 | 37.62% | 17.58% | 1,973,567 | 1,712,289 | 15.26% |
| 2024/02 | 561,665 | 582,156 | -12.10% | -3.52% | 1,200,614 | 1,054,904 | 13.81% |
| 2024/01 | 638,949 | 472,747 | -1.04% | 35.16% | 638,949 | 472,747 | 35.16% |
| 2023/12 | 645,645 | 568,653 | 4.71% | 13.54% | 7,851,999 | 7,416,312 | 5.87% |
| 2023/11 | 616,624 | 456,951 | -12.72% | 34.94% | 7,206,354 | 6,847,659 | 5.24% |
| 2023/10 | 706,518 | 498,688 | -1.75% | 41.68% | 6,589,730 | 6,390,709 | 3.11% |
| 2023/09 | 719,111 | 621,161 | 4.13% | 15.77% | 5,884,128 | 5,892,021 | -0.13% |
| 2023/08 | 690,615 | 552,143 | -2.55% | 25.08% | 5,165,017 | 5,270,860 | -2.01% |
| 2023/07 | 708,674 | 659,958 | -9.75% | 7.38% | 4,474,402 | 4,718,717 | -5.18% |
| 2023/06 | 785,205 | 781,291 | 12.54% | 0.50% | 3,784,986 | 4,058,759 | -6.75% |
| 2023/05 | 697,740 | 717,048 | 18.31% | -2.69% | 2,999,781 | 3,277,469 | -8.47% |
| 2023/04 | 589,753 | 755,434 | -12.72% | -21.93% | 2,302,042 | 2,560,421 | -10.09% |
| 2023/03 | 675,664 | 690,089 | 16.06% | -2.09% | 1,730,568 | 1,804,499 | -4.10% |
| 2023/02 | 582,156 | 523,928 | 23.14% | 11.11% | 1,054,904 | 1,114,409 | -5.34% |
| 2023/01 | 472,747 | 590,420 | -16.87% | -19.93% | 472,747 | 590,420 | -19.93% |
| 2022/12 | 568,655 | 565,950 | 24.45% | 0.48% | 7,416,314 | 8,077,591 | -8.19% |
| 2022/11 | 456,951 | 616,133 | -8.37% | -25.84% | 6,847,659 | 7,511,641 | -8.84% |
| 2022/10 | 498,688 | 601,265 | -11.45% | -17.06% | 6,390,709 | 6,895,508 | -7.32% |
| 2022/09 | 563,199 | 691,382 | 2.00% | -18.54% | 5,834,059 | 6,294,243 | -7.31% |
| 2022/08 | 552,143 | 734,327 | -16.34% | -24.81% | 5,270,860 | 5,602,861 | -5.93% |
| 2022/07 | 659,958 | 740,111 | -14.94% | -10.83% | 4,718,717 | 4,868,535 | -3.08% |
| 2022/06 | 775,862 | 632,721 | 8.20% | 22.62% | 4,053,330 | 4,128,424 | -1.82% |
| 2022/05 | 717,048 | 665,562 | -5.08% | 7.74% | 3,277,469 | 3,495,703 | -6.24% |
| 2022/04 | 755,434 | 629,066 | 13.71% | 20.09% | 2,560,421 | 2,830,141 | -9.53% |
| 2022/03 | 664,330 | 723,572 | 26.80% | -8.19% | 1,778,740 | 2,201,075 | -19.19% |
| 2022/02 | 523,927 | 731,991 | -11.26% | -28.42% | 1,114,409 | 1,477,503 | -24.57% |
| 2022/01 | 590,420 | 745,513 | 6.35% | -20.80% | 590,420 | 745,513 | -20.80% |
| 2021/12 | 555,150 | 762,495 | -9.90% | -27.19% | 8,066,791 | 9,695,119 | -16.80% |
| 2021/11 | 616,133 | 906,391 | 2.47% | -32.02% | 7,511,641 | 8,932,624 | -15.91% |
| 2021/10 | 601,265 | 912,574 | -10.97% | -34.11% | 6,895,508 | 8,026,233 | -14.09% |
| 2021/09 | 675,371 | 943,124 | -8.03% | -28.39% | 6,278,232 | 7,113,659 | -11.74% |
| 2021/08 | 734,327 | 1,032,112 | -0.78% | -28.85% | 5,602,861 | 6,170,535 | -9.20% |
| 2021/07 | 740,111 | 977,260 | 20.02% | -24.27% | 4,868,535 | 5,138,423 | -5.25% |
| 2021/06 | 616,652 | 884,691 | -7.35% | -30.30% | 4,112,355 | 4,161,163 | -1.17% |
| 2021/05 | 665,562 | 653,096 | 5.80% | 1.91% | 3,495,703 | 3,276,472 | 6.69% |
| 2021/04 | 629,066 | 428,736 | -10.28% | 46.73% | 2,830,141 | 2,623,376 | 7.88% |
| 2021/03 | 701,152 | 654,369 | -4.22% | 7.15% | 2,178,655 | 2,194,640 | -0.73% |
| 2021/02 | 732,024 | 739,007 | -1.81% | -0.94% | 1,477,537 | 1,540,271 | -4.07% |
| 2021/01 | 745,513 | 801,264 | -1.94% | -6.96% | 745,513 | 801,264 | -6.96% |
| 2020/12 | 760,273 | 859,221 | -16.12% | -11.52% | 9,692,897 | 11,111,580 | -12.77% |
| 2020/11 | 906,391 | 876,768 | -0.68% | 3.38% | 8,932,624 | 10,252,360 | -12.87% |
| 2020/10 | 912,574 | 866,783 | -2.08% | 5.28% | 8,026,233 | 9,375,592 | -14.39% |
| 2020/09 | 931,929 | 886,844 | -9.71% | 5.08% | 7,102,464 | 8,508,809 | -16.53% |
| 2020/08 | 1,032,112 | 890,279 | 5.61% | 15.93% | 6,170,535 | 7,621,964 | -19.04% |
| 2020/07 | 977,260 | 906,259 | 11.04% | 7.83% | 5,138,423 | 6,731,685 | -23.67% |
| 2020/06 | 880,070 | 1,041,939 | 34.75% | -15.54% | 4,156,542 | 5,825,426 | -28.65% |
| 2020/05 | 653,096 | 1,033,207 | 52.33% | -36.79% | 3,276,472 | 4,783,487 | -31.50% |
| 2020/04 | 428,736 | 1,017,709 | -32.44% | -57.87% | 2,623,376 | 3,750,280 | -30.05% |
| 2020/03 | 634,602 | 1,016,805 | -14.13% | -37.59% | 2,174,873 | 2,732,571 | -20.41% |
| 2020/02 | 739,007 | 823,210 | -7.77% | -10.23% | 1,540,271 | 1,715,766 | -10.23% |
| 2020/01 | 801,264 | 892,556 | -6.95% | -10.23% | 801,264 | 892,556 | -10.23% |
| 2019/12 | 861,081 | 810,670 | -1.79% | 6.22% | 11,113,441 | 10,445,261 | 6.40% |
| 2019/11 | 876,768 | 860,278 | 1.15% | 1.92% | 10,252,360 | 9,634,590 | 6.41% |
| 2019/10 | 866,783 | 780,298 | -1.90% | 11.08% | 9,375,592 | 8,774,312 | 6.85% |
| 2019/09 | 883,575 | 811,454 | -0.75% | 8.89% | 8,505,540 | 7,994,015 | 6.40% |
| 2019/08 | 890,279 | 848,378 | -1.76% | 4.94% | 7,621,964 | 7,182,561 | 6.12% |
| 2019/07 | 906,259 | 900,081 | -12.54% | 0.69% | 6,731,685 | 6,334,182 | 6.28% |
| 2019/06 | 1,036,166 | 1,090,446 | 0.29% | -4.98% | 5,819,653 | 5,434,101 | 7.10% |
| 2019/05 | 1,033,207 | 1,071,107 | 1.52% | -3.54% | 4,783,487 | 4,343,655 | 10.13% |
| 2019/04 | 1,017,709 | 911,276 | 1.29% | 11.68% | 3,750,280 | 3,272,548 | 14.60% |
| 2019/03 | 1,004,749 | 870,074 | 22.05% | 15.48% | 2,720,515 | 2,361,272 | 15.21% |
| 2019/02 | 823,210 | 700,314 | -7.77% | 17.55% | 1,715,766 | 1,491,199 | 15.06% |
| 2019/01 | 892,556 | 790,885 | 10.60% | 12.86% | 892,556 | 790,885 | 12.86% |
| 2018/12 | 807,039 | 876,717 | -6.19% | -7.95% | 10,441,630 | 11,326,015 | -7.81% |
| 2018/11 | 860,278 | 860,827 | 10.25% | -0.06% | 9,634,590 | 10,449,298 | -7.80% |
| 2018/10 | 780,298 | 844,337 | -3.72% | -7.58% | 8,774,312 | 9,588,471 | -8.49% |
| 2018/09 | 810,482 | 912,522 | -4.47% | -11.18% | 7,993,043 | 8,744,134 | -8.59% |
| 2018/08 | 848,372 | 977,300 | -5.74% | -13.19% | 7,182,555 | 7,831,611 | -8.29% |
| 2018/07 | 900,081 | 1,031,318 | -17.10% | -12.73% | 6,334,182 | 6,854,311 | -7.59% |
| 2018/06 | 1,085,787 | 1,029,534 | 1.37% | 5.46% | 5,429,442 | 5,822,993 | -6.76% |
| 2018/05 | 1,071,107 | 1,064,726 | 17.54% | 0.60% | 4,343,655 | 4,793,460 | -9.38% |
| 2018/04 | 911,276 | 1,016,675 | 5.11% | -10.37% | 3,272,548 | 3,728,733 | -12.23% |
| 2018/03 | 866,963 | 1,003,805 | 23.80% | -13.63% | 2,358,161 | 2,712,058 | -13.05% |
| 2018/02 | 700,314 | 881,958 | -11.45% | -20.60% | 1,491,199 | 1,708,253 | -12.71% |
| 2018/01 | 790,885 | 826,294 | -9.66% | -4.29% | 790,885 | 826,294 | -4.29% |
| 2017/12 | 875,412 | 861,423 | 1.69% | 1.62% | 11,324,710 | 10,318,606 | 9.75% |
| 2017/11 | 860,827 | 852,396 | 1.95% | 0.99% | 10,449,298 | 9,457,182 | 10.49% |
| 2017/10 | 844,337 | 801,547 | -7.02% | 5.34% | 9,588,471 | 8,604,786 | 11.43% |
| 2017/09 | 908,128 | 749,202 | -7.08% | 21.21% | 8,739,740 | 7,803,239 | 12.00% |
| 2017/08 | 977,300 | 842,905 | -5.24% | 15.94% | 7,831,611 | 7,054,037 | 11.02% |
| 2017/07 | 1,031,318 | 913,292 | 0.40% | 12.92% | 6,854,311 | 6,211,132 | 10.36% |
| 2017/06 | 1,027,245 | 1,008,342 | -3.52% | 1.87% | 5,820,704 | 5,297,840 | 9.87% |
| 2017/05 | 1,064,726 | 1,060,795 | 4.73% | 0.37% | 4,793,460 | 4,289,498 | 11.75% |
| 2017/04 | 1,016,675 | 958,332 | 1.65% | 6.09% | 3,728,733 | 3,228,704 | 15.49% |
| 2017/03 | 1,000,174 | 819,408 | 13.40% | 22.06% | 2,708,427 | 2,270,371 | 19.29% |
| 2017/02 | 881,958 | 675,039 | 6.74% | 30.65% | 1,708,253 | 1,450,963 | 17.73% |
| 2017/01 | 826,294 | 775,924 | -3.90% | 6.49% | 826,294 | 775,924 | 6.49% |
| 2016/12 | 859,812 | 873,158 | 0.87% | -1.53% | 10,316,994 | 10,869,998 | -5.09% |
| 2016/11 | 852,396 | 769,298 | 6.34% | 10.80% | 9,457,182 | 9,996,840 | -5.40% |
| 2016/10 | 801,547 | 808,799 | 7.22% | -0.90% | 8,604,786 | 9,227,542 | -6.75% |
| 2016/09 | 747,556 | 781,896 | -11.31% | -4.39% | 7,801,593 | 8,418,743 | -7.33% |
| 2016/08 | 842,905 | 863,799 | -7.71% | -2.42% | 7,054,037 | 7,624,287 | -7.48% |
| 2016/07 | 913,292 | 932,939 | -8.75% | -2.11% | 6,211,132 | 6,760,488 | -8.13% |
| 2016/06 | 1,000,858 | 985,724 | -5.65% | 1.54% | 5,290,356 | 5,827,549 | -9.22% |
| 2016/05 | 1,060,795 | 1,023,079 | 10.69% | 3.69% | 4,289,498 | 4,841,825 | -11.41% |
| 2016/04 | 958,332 | 1,001,617 | 16.25% | -4.32% | 3,228,704 | 3,818,745 | -15.45% |
| 2016/03 | 824,346 | 1,025,361 | 22.12% | -19.60% | 2,275,309 | 2,817,128 | -19.23% |
| 2016/02 | 675,039 | 790,040 | -13.00% | -14.56% | 1,450,963 | 1,791,767 | -19.02% |
| 2016/01 | 775,924 | 1,001,727 | -11.14% | -22.54% | 775,924 | 1,001,727 | -22.54% |
| 2015/12 | 873,161 | 902,230 | 13.50% | -3.22% | 10,870,001 | 12,356,784 | -12.03% |
| 2015/11 | 769,298 | 866,247 | -4.88% | -11.19% | 9,996,840 | 11,454,555 | -12.73% |
| 2015/10 | 808,799 | 842,504 | 3.70% | -4.00% | 9,227,542 | 10,588,307 | -12.85% |
| 2015/09 | 779,906 | 854,772 | -9.71% | -8.76% | 8,416,753 | 9,745,803 | -13.64% |
| 2015/08 | 863,799 | 917,692 | -7.41% | -5.87% | 7,624,287 | 8,891,032 | -14.25% |
| 2015/07 | 932,939 | 1,011,818 | -5.61% | -7.80% | 6,760,488 | 7,973,340 | -15.21% |
| 2015/06 | 988,414 | 1,177,060 | -3.39% | -16.03% | 5,830,239 | 6,961,521 | -16.25% |
| 2015/05 | 1,023,079 | 1,309,589 | 2.14% | -21.88% | 4,841,825 | 5,784,461 | -16.30% |
| 2015/04 | 1,001,617 | 1,308,228 | -2.30% | -23.44% | 3,818,745 | 4,474,872 | -14.66% |
| 2015/03 | 1,025,225 | 1,255,686 | 29.77% | -18.35% | 2,816,992 | 3,166,644 | -11.04% |
| 2015/02 | 790,040 | 951,692 | -21.13% | -16.99% | 1,791,766 | 1,910,958 | -6.24% |
| 2015/01 | 1,001,727 | 959,265 | 10.44% | 4.43% | 1,001,727 | 959,265 | 4.43% |
| 2014/12 | 907,010 | 1,000,180 | 4.71% | -9.32% | 12,361,564 | 13,141,668 | -5.94% |
| 2014/11 | 866,247 | 1,027,147 | 2.82% | -15.66% | 11,454,555 | 12,139,244 | -5.64% |
| 2014/10 | 842,504 | 1,016,798 | -1.39% | -17.14% | 10,588,307 | 11,113,042 | -4.72% |
| 2014/09 | 854,347 | 1,001,190 | -6.90% | -14.67% | 9,745,378 | 10,096,458 | -3.48% |
| 2014/08 | 917,692 | 1,196,694 | -9.30% | -23.31% | 8,891,032 | 9,094,055 | -2.23% |
| 2014/07 | 1,011,818 | 1,248,087 | -14.20% | -18.93% | 7,973,340 | 7,897,178 | 0.96% |
| 2014/06 | 1,179,318 | 1,214,403 | -9.95% | -2.89% | 6,963,779 | 6,651,610 | 4.69% |
| 2014/05 | 1,309,589 | 1,333,262 | 0.10% | -1.78% | 5,784,461 | 5,438,157 | 6.37% |
| 2014/04 | 1,308,228 | 1,218,165 | 4.54% | 7.39% | 4,474,872 | 4,103,001 | 9.06% |
| 2014/03 | 1,251,452 | 1,140,180 | 31.50% | 9.76% | 3,162,410 | 2,885,140 | 9.61% |
| 2014/02 | 951,692 | 817,839 | -0.79% | 16.37% | 1,910,958 | 1,751,477 | 9.11% |
| 2014/01 | 959,265 | 933,286 | -5.37% | 2.78% | 959,265 | 933,286 | 2.78% |
| 2013/12 | 1,013,690 | 795,253 | -1.31% | 27.47% | 13,155,178 | 13,508,236 | -2.61% |
| 2013/11 | 1,027,147 | 945,110 | 1.02% | 8.68% | 12,139,244 | 12,712,983 | -4.51% |
| 2013/10 | 1,016,798 | 992,905 | 1.56% | 2.41% | 11,113,042 | 11,767,772 | -5.56% |
| 2013/09 | 1,001,190 | 959,268 | -16.34% | 4.37% | 10,094,762 | 10,774,766 | -6.31% |
| 2013/08 | 1,196,694 | 1,086,178 | -4.12% | 10.17% | 9,094,055 | 9,815,396 | -7.35% |
| 2013/07 | 1,248,087 | 1,211,590 | 2.77% | 3.01% | 7,897,178 | 8,729,217 | -9.53% |
| 2013/06 | 1,214,403 | 1,339,160 | -8.91% | -9.32% | 6,650,459 | 7,517,627 | -11.54% |
| 2013/05 | 1,333,262 | 1,418,028 | 9.45% | -5.98% | 5,438,157 | 6,178,467 | -11.98% |
| 2013/04 | 1,218,165 | 1,270,372 | 6.83% | -4.11% | 4,103,001 | 4,760,305 | -13.81% |
| 2013/03 | 1,140,305 | 1,216,632 | 39.43% | -6.27% | 2,890,610 | 3,489,933 | -17.17% |
| 2013/02 | 817,839 | 1,154,887 | -12.24% | -29.18% | 1,751,392 | 2,273,300 | -22.96% |
| 2013/01 | 931,952 | 1,118,413 | - | -16.67% | 931,952 | 1,118,413 | -16.67% |