2108 南帝每月營收
| 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 | 774,450 | 1,006,686 | -3.39% | -23.07% | 5,672,125 | 6,250,373 | -9.25% |
| 2025/06 | 801,613 | 1,233,567 | -14.32% | -35.02% | 4,897,675 | 5,243,687 | -6.60% |
| 2025/05 | 935,562 | 945,851 | 5.20% | -1.09% | 4,096,062 | 4,010,121 | 2.14% |
| 2025/04 | 889,289 | 881,352 | 12.22% | 0.90% | 3,160,500 | 3,064,270 | 3.14% |
| 2025/03 | 792,482 | 831,872 | 6.58% | -4.74% | 2,271,211 | 2,182,918 | 4.04% |
| 2025/02 | 743,547 | 643,263 | 1.14% | 15.59% | 1,478,729 | 1,351,046 | 9.45% |
| 2025/01 | 735,182 | 707,783 | -27.32% | 3.87% | 735,182 | 707,783 | 3.87% |
| 2024/12 | 1,011,577 | 760,484 | 4.32% | 33.02% | 11,364,286 | 8,941,620 | 27.09% |
| 2024/11 | 969,709 | 670,708 | -2.49% | 44.58% | 10,352,709 | 8,181,136 | 26.54% |
| 2024/10 | 994,474 | 664,410 | -11.46% | 49.68% | 9,383,000 | 7,510,428 | 24.93% |
| 2024/09 | 1,123,242 | 851,398 | 10.67% | 31.93% | 8,388,525 | 6,846,019 | 22.53% |
| 2024/08 | 1,014,910 | 796,275 | 0.82% | 27.46% | 7,265,283 | 5,994,621 | 21.20% |
| 2024/07 | 1,006,686 | 712,984 | -18.39% | 41.19% | 6,250,373 | 5,198,346 | 20.24% |
| 2024/06 | 1,233,567 | 702,821 | 30.42% | 75.52% | 5,243,687 | 4,485,362 | 16.91% |
| 2024/05 | 945,851 | 757,320 | 7.32% | 24.89% | 4,010,121 | 3,782,541 | 6.02% |
| 2024/04 | 881,352 | 787,137 | 5.95% | 11.97% | 3,064,270 | 3,025,222 | 1.29% |
| 2024/03 | 831,872 | 781,751 | 29.32% | 6.41% | 2,182,918 | 2,238,084 | -2.46% |
| 2024/02 | 643,263 | 856,096 | -9.12% | -24.86% | 1,351,046 | 1,456,334 | -7.23% |
| 2024/01 | 707,783 | 600,238 | -6.93% | 17.92% | 707,783 | 600,238 | 17.92% |
| 2023/12 | 760,484 | 738,686 | 13.39% | 2.95% | 8,941,620 | 11,668,515 | -23.37% |
| 2023/11 | 670,708 | 746,777 | 0.95% | -10.19% | 8,181,136 | 10,929,829 | -25.15% |
| 2023/10 | 664,410 | 736,661 | -21.96% | -9.81% | 7,510,428 | 10,183,052 | -26.25% |
| 2023/09 | 851,398 | 950,143 | 6.92% | -10.39% | 6,846,019 | 9,446,391 | -27.53% |
| 2023/08 | 796,275 | 832,859 | 11.68% | -4.39% | 5,994,621 | 8,496,248 | -29.44% |
| 2023/07 | 712,984 | 732,110 | 1.45% | -2.61% | 5,198,346 | 7,663,389 | -32.17% |
| 2023/06 | 702,821 | 987,809 | -7.20% | -28.85% | 4,485,362 | 6,931,279 | -35.29% |
| 2023/05 | 757,320 | 1,194,167 | -3.79% | -36.58% | 3,782,541 | 5,943,470 | -36.36% |
| 2023/04 | 787,137 | 1,254,311 | 0.69% | -37.25% | 3,025,222 | 4,749,302 | -36.30% |
| 2023/03 | 781,751 | 1,342,812 | -8.68% | -41.78% | 2,238,084 | 3,494,991 | -35.96% |
| 2023/02 | 856,096 | 1,006,947 | 42.63% | -14.98% | 1,456,334 | 2,152,179 | -32.33% |
| 2023/01 | 600,238 | 1,145,232 | -18.74% | -47.59% | 600,238 | 1,145,232 | -47.59% |
| 2022/12 | 738,686 | 1,259,030 | -1.08% | -41.33% | 11,668,515 | 23,517,742 | -50.38% |
| 2022/11 | 746,777 | 1,229,045 | 1.37% | -39.24% | 10,929,829 | 22,258,713 | -50.90% |
| 2022/10 | 736,661 | 1,416,901 | -22.47% | -48.01% | 10,183,052 | 21,029,668 | -51.58% |
| 2022/09 | 950,143 | 1,710,059 | 14.08% | -44.44% | 9,446,391 | 19,612,766 | -51.84% |
| 2022/08 | 832,859 | 1,876,130 | 13.76% | -55.61% | 8,496,248 | 17,902,707 | -52.54% |
| 2022/07 | 732,110 | 1,868,777 | -25.89% | -60.82% | 7,663,389 | 16,026,577 | -52.18% |
| 2022/06 | 987,809 | 2,174,738 | -17.28% | -54.58% | 6,931,279 | 14,157,800 | -51.04% |
| 2022/05 | 1,194,167 | 2,400,094 | -4.79% | -50.24% | 5,943,470 | 11,983,062 | -50.40% |
| 2022/04 | 1,254,311 | 2,628,840 | -6.59% | -52.29% | 4,749,302 | 9,582,968 | -50.44% |
| 2022/03 | 1,342,812 | 2,440,735 | 33.35% | -44.98% | 3,494,991 | 6,954,128 | -49.74% |
| 2022/02 | 1,006,947 | 2,021,065 | -12.07% | -50.18% | 2,152,179 | 4,513,393 | -52.32% |
| 2022/01 | 1,145,232 | 2,492,328 | -9.04% | -54.05% | 1,145,232 | 2,492,328 | -54.05% |
| 2021/12 | 1,259,030 | 2,273,889 | 2.44% | -44.63% | 23,517,742 | 14,406,298 | 63.25% |
| 2021/11 | 1,229,045 | 1,882,620 | -13.26% | -34.72% | 22,258,713 | 12,132,409 | 83.46% |
| 2021/10 | 1,416,901 | 1,442,770 | -17.14% | -1.79% | 21,029,668 | 10,249,788 | 105.17% |
| 2021/09 | 1,710,059 | 1,363,278 | -8.85% | 25.44% | 19,612,766 | 8,807,019 | 122.69% |
| 2021/08 | 1,876,130 | 1,122,938 | 0.39% | 67.07% | 17,902,707 | 7,443,741 | 140.51% |
| 2021/07 | 1,868,777 | 962,783 | -14.07% | 94.10% | 16,026,577 | 6,320,802 | 153.55% |
| 2021/06 | 2,174,738 | 781,948 | -9.39% | 178.12% | 14,157,800 | 5,358,020 | 164.24% |
| 2021/05 | 2,400,094 | 978,470 | -8.70% | 145.29% | 11,983,062 | 4,576,072 | 161.86% |
| 2021/04 | 2,628,840 | 949,619 | 7.71% | 176.83% | 9,582,968 | 3,597,602 | 166.37% |
| 2021/03 | 2,440,735 | 964,815 | 20.76% | 152.97% | 6,954,128 | 2,647,984 | 162.62% |
| 2021/02 | 2,021,065 | 768,911 | -18.91% | 162.85% | 4,513,393 | 1,683,169 | 168.15% |
| 2021/01 | 2,492,328 | 914,258 | 9.61% | 172.61% | 2,492,328 | 914,258 | 172.61% |
| 2020/12 | 2,273,889 | 981,621 | 20.78% | 131.65% | 14,406,298 | 12,391,848 | 16.26% |
| 2020/11 | 1,882,620 | 1,014,760 | 30.49% | 85.52% | 12,132,409 | 11,410,226 | 6.33% |
| 2020/10 | 1,442,770 | 980,848 | 5.83% | 47.09% | 10,249,788 | 10,395,467 | -1.40% |
| 2020/09 | 1,363,278 | 1,122,633 | 21.40% | 21.44% | 8,807,019 | 9,414,619 | -6.45% |
| 2020/08 | 1,122,938 | 1,172,970 | 16.63% | -4.27% | 7,443,741 | 8,291,985 | -10.23% |
| 2020/07 | 962,783 | 916,278 | 23.13% | 5.08% | 6,320,802 | 7,119,016 | -11.21% |
| 2020/06 | 781,948 | 940,377 | -20.08% | -16.85% | 5,358,020 | 6,202,737 | -13.62% |
| 2020/05 | 978,470 | 979,306 | 3.04% | -0.09% | 4,576,072 | 5,262,361 | -13.04% |
| 2020/04 | 949,619 | 1,110,347 | -1.58% | -14.48% | 3,597,602 | 4,283,055 | -16.00% |
| 2020/03 | 964,815 | 1,116,967 | 25.48% | -13.62% | 2,647,984 | 3,172,708 | -16.54% |
| 2020/02 | 768,911 | 894,723 | -15.90% | -14.06% | 1,683,169 | 2,055,741 | -18.12% |
| 2020/01 | 914,258 | 1,161,018 | -6.86% | -21.25% | 914,258 | 1,161,018 | -21.25% |
| 2019/12 | 981,621 | 1,168,167 | -3.27% | -15.97% | 12,391,848 | 13,813,335 | -10.29% |
| 2019/11 | 1,014,760 | 1,117,212 | 3.46% | -9.17% | 11,410,226 | 12,645,167 | -9.77% |
| 2019/10 | 980,848 | 1,236,373 | -12.63% | -20.67% | 10,395,467 | 11,527,955 | -9.82% |
| 2019/09 | 1,122,633 | 1,416,360 | -4.29% | -20.74% | 9,414,619 | 10,291,582 | -8.52% |
| 2019/08 | 1,172,970 | 1,291,597 | 28.01% | -9.18% | 8,291,985 | 8,875,222 | -6.57% |
| 2019/07 | 916,278 | 1,231,196 | -2.56% | -25.58% | 7,119,016 | 7,583,625 | -6.13% |
| 2019/06 | 940,377 | 1,207,701 | -3.98% | -22.13% | 6,202,737 | 6,352,429 | -2.36% |
| 2019/05 | 979,306 | 1,063,921 | -11.80% | -7.95% | 5,262,361 | 5,144,729 | 2.29% |
| 2019/04 | 1,110,347 | 1,020,453 | -0.59% | 8.81% | 4,283,055 | 4,080,808 | 4.96% |
| 2019/03 | 1,116,967 | 1,212,386 | 24.84% | -7.87% | 3,172,708 | 3,060,355 | 3.67% |
| 2019/02 | 894,723 | 802,695 | -22.94% | 11.46% | 2,055,741 | 1,847,969 | 11.24% |
| 2019/01 | 1,161,018 | 1,045,274 | -0.61% | 11.07% | 1,161,018 | 1,045,274 | 11.07% |
| 2018/12 | 1,168,167 | 1,138,479 | 4.56% | 2.61% | 13,813,335 | 11,647,603 | 18.59% |
| 2018/11 | 1,117,212 | 1,009,563 | -9.64% | 10.66% | 12,645,167 | 10,509,124 | 20.33% |
| 2018/10 | 1,236,373 | 1,077,911 | -12.71% | 14.70% | 11,527,955 | 9,499,561 | 21.35% |
| 2018/09 | 1,416,360 | 1,018,607 | 9.66% | 39.05% | 10,291,582 | 8,421,841 | 22.20% |
| 2018/08 | 1,291,597 | 973,628 | 4.91% | 32.66% | 8,875,222 | 7,403,234 | 19.88% |
| 2018/07 | 1,231,196 | 877,274 | 1.95% | 40.34% | 7,583,625 | 6,429,606 | 17.95% |
| 2018/06 | 1,207,701 | 810,816 | 13.51% | 48.95% | 6,352,429 | 5,552,332 | 14.41% |
| 2018/05 | 1,063,921 | 792,531 | 4.26% | 34.24% | 5,144,729 | 4,741,516 | 8.50% |
| 2018/04 | 1,020,453 | 965,026 | -15.83% | 5.74% | 4,080,808 | 3,948,985 | 3.34% |
| 2018/03 | 1,212,386 | 947,134 | 51.04% | 28.01% | 3,060,355 | 2,983,959 | 2.56% |
| 2018/02 | 802,695 | 1,084,535 | -23.21% | -25.99% | 1,847,969 | 2,036,825 | -9.27% |
| 2018/01 | 1,045,274 | 952,290 | -8.19% | 9.76% | 1,045,274 | 952,290 | 9.76% |
| 2017/12 | 1,138,479 | 932,321 | 12.77% | 22.11% | 11,647,603 | 9,471,753 | 22.97% |
| 2017/11 | 1,009,563 | 788,176 | -6.34% | 28.09% | 10,509,124 | 8,539,432 | 23.07% |
| 2017/10 | 1,077,911 | 849,124 | 5.82% | 26.94% | 9,499,561 | 7,751,256 | 22.56% |
| 2017/09 | 1,018,607 | 799,631 | 4.62% | 27.38% | 8,421,841 | 6,903,133 | 22.00% |
| 2017/08 | 973,628 | 791,342 | 10.98% | 23.04% | 7,403,234 | 6,102,501 | 21.31% |
| 2017/07 | 877,274 | 716,089 | 8.20% | 22.51% | 6,429,606 | 5,311,160 | 21.06% |
| 2017/06 | 810,816 | 733,787 | 2.31% | 10.50% | 5,552,332 | 4,595,070 | 20.83% |
| 2017/05 | 792,531 | 846,514 | -17.87% | -6.38% | 4,741,516 | 3,861,283 | 22.80% |
| 2017/04 | 965,026 | 765,944 | 1.89% | 25.99% | 3,948,985 | 3,014,769 | 30.99% |
| 2017/03 | 947,134 | 854,589 | -12.67% | 10.83% | 2,983,959 | 2,248,824 | 32.69% |
| 2017/02 | 1,084,535 | 640,423 | 13.89% | 69.35% | 2,036,825 | 1,394,236 | 46.09% |
| 2017/01 | 952,290 | 753,813 | 2.14% | 26.33% | 952,290 | 753,813 | 26.33% |
| 2016/12 | 932,321 | 787,029 | 18.29% | 18.46% | 9,471,753 | 9,665,178 | -2.00% |
| 2016/11 | 788,176 | 706,089 | -7.18% | 11.63% | 8,539,432 | 8,878,149 | -3.82% |
| 2016/10 | 849,124 | 829,688 | 6.19% | 2.34% | 7,751,256 | 8,172,059 | -5.15% |
| 2016/09 | 799,631 | 908,208 | 1.05% | -11.96% | 6,903,133 | 7,342,371 | -5.98% |
| 2016/08 | 791,342 | 873,924 | 10.51% | -9.45% | 6,102,501 | 6,434,162 | -5.15% |
| 2016/07 | 716,089 | 829,468 | -2.41% | -13.67% | 5,311,160 | 5,560,239 | -4.48% |
| 2016/06 | 733,787 | 846,501 | -13.32% | -13.32% | 4,595,070 | 4,730,771 | -2.87% |
| 2016/05 | 846,514 | 883,446 | 10.52% | -4.18% | 3,861,283 | 3,884,270 | -0.59% |
| 2016/04 | 765,944 | 872,745 | -10.37% | -12.24% | 3,014,769 | 3,000,824 | 0.46% |
| 2016/03 | 854,589 | 790,147 | 33.44% | 8.16% | 2,248,824 | 2,128,079 | 5.67% |
| 2016/02 | 640,423 | 632,355 | -15.04% | 1.28% | 1,394,236 | 1,337,932 | 4.21% |
| 2016/01 | 753,813 | 705,578 | -4.22% | 6.84% | 753,813 | 705,578 | 6.84% |
| 2015/12 | 787,029 | 721,557 | 11.46% | 9.07% | 9,665,178 | 8,208,139 | 17.75% |
| 2015/11 | 706,089 | 760,539 | -14.90% | -7.16% | 8,878,149 | 7,486,583 | 18.59% |
| 2015/10 | 829,688 | 696,361 | -8.65% | 19.15% | 8,172,059 | 6,726,043 | 21.50% |
| 2015/09 | 908,208 | 773,631 | 3.92% | 17.40% | 7,342,371 | 6,029,683 | 21.77% |
| 2015/08 | 873,924 | 734,822 | 5.36% | 18.93% | 6,434,162 | 5,256,052 | 22.41% |
| 2015/07 | 829,468 | 677,742 | -2.01% | 22.39% | 5,560,239 | 4,521,230 | 22.98% |
| 2015/06 | 846,501 | 703,803 | -4.18% | 20.28% | 4,730,771 | 3,843,488 | 23.09% |
| 2015/05 | 883,446 | 645,899 | 1.23% | 36.78% | 3,884,270 | 3,139,684 | 23.72% |
| 2015/04 | 872,745 | 739,238 | 10.45% | 18.06% | 3,000,824 | 2,493,785 | 20.33% |
| 2015/03 | 790,147 | 712,125 | 24.95% | 10.96% | 2,128,079 | 1,754,547 | 21.29% |
| 2015/02 | 632,355 | 488,399 | -10.38% | 29.48% | 1,337,932 | 1,042,423 | 28.35% |
| 2015/01 | 705,578 | 554,024 | -2.21% | 27.36% | 705,578 | 554,024 | 27.36% |
| 2014/12 | 721,557 | 678,572 | -5.13% | 6.33% | 8,208,139 | 8,507,974 | -3.52% |
| 2014/11 | 760,539 | 568,616 | 9.22% | 33.75% | 7,486,583 | 7,829,403 | -4.38% |
| 2014/10 | 696,361 | 677,643 | -9.99% | 2.76% | 6,726,043 | 7,260,786 | -7.36% |
| 2014/09 | 773,631 | 682,841 | 5.28% | 13.30% | 6,029,683 | 6,583,144 | -8.41% |
| 2014/08 | 734,822 | 706,143 | 8.42% | 4.06% | 5,256,052 | 5,900,302 | -10.92% |
| 2014/07 | 677,742 | 569,894 | -3.70% | 18.92% | 4,521,230 | 5,194,159 | -12.96% |
| 2014/06 | 703,803 | 609,543 | 8.96% | 15.46% | 3,843,488 | 4,624,265 | -16.88% |
| 2014/05 | 645,899 | 793,495 | -12.63% | -18.60% | 3,139,684 | 4,014,722 | -21.80% |
| 2014/04 | 739,238 | 785,279 | 3.81% | -5.86% | 2,493,785 | 3,221,227 | -22.58% |
| 2014/03 | 712,125 | 799,276 | 45.81% | -10.90% | 1,754,547 | 2,435,947 | -27.97% |
| 2014/02 | 488,399 | 708,095 | -11.85% | -31.03% | 1,042,423 | 1,636,672 | -36.31% |
| 2014/01 | 554,024 | 928,577 | -18.35% | -40.34% | 554,024 | 928,577 | -40.34% |
| 2013/12 | 678,572 | 794,078 | 19.34% | -14.55% | 8,507,974 | 9,651,995 | -11.85% |
| 2013/11 | 568,616 | 673,989 | -16.09% | -15.63% | 7,829,403 | 8,857,917 | -11.61% |
| 2013/10 | 677,643 | 731,443 | -0.76% | -7.36% | 7,260,786 | 8,183,928 | -11.28% |
| 2013/09 | 682,841 | 833,201 | -3.30% | -18.05% | 6,583,144 | 7,452,485 | -11.67% |
| 2013/08 | 706,143 | 798,202 | 23.91% | -11.53% | 5,900,302 | 6,619,284 | -10.86% |
| 2013/07 | 569,894 | 835,893 | -6.50% | -31.82% | 5,194,159 | 5,821,081 | -10.77% |
| 2013/06 | 609,543 | 781,221 | -23.18% | -21.98% | 4,624,265 | 4,985,189 | -7.24% |
| 2013/05 | 793,495 | 849,638 | 1.05% | -6.61% | 4,014,722 | 4,203,968 | -4.50% |
| 2013/04 | 785,279 | 777,973 | -1.75% | 0.94% | 3,221,227 | 3,354,329 | -3.97% |
| 2013/03 | 799,276 | 814,259 | 12.88% | -1.84% | 2,435,948 | 2,576,356 | -5.45% |
| 2013/02 | 708,095 | 1,074,918 | -23.74% | -34.13% | 1,636,672 | 1,762,097 | -7.12% |
| 2013/01 | 928,577 | 687,179 | - | 35.13% | 928,577 | 687,179 | 35.13% |