2228 劍麟每月營收
| 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 | 434,886 | 438,113 | 8.66% | -0.74% | 2,954,281 | 2,897,993 | 1.94% |
| 2025/06 | 400,211 | 359,201 | 1.58% | 11.42% | 2,519,395 | 2,459,880 | 2.42% |
| 2025/05 | 393,976 | 412,424 | -10.89% | -4.47% | 2,119,184 | 2,100,679 | 0.88% |
| 2025/04 | 442,100 | 445,289 | -2.82% | -0.72% | 1,725,208 | 1,688,255 | 2.19% |
| 2025/03 | 454,911 | 419,810 | 21.05% | 8.36% | 1,283,108 | 1,242,966 | 3.23% |
| 2025/02 | 375,813 | 378,803 | -16.93% | -0.79% | 828,197 | 823,156 | 0.61% |
| 2025/01 | 452,384 | 444,353 | 16.42% | 1.81% | 452,384 | 444,353 | 1.81% |
| 2024/12 | 388,568 | 416,054 | -5.85% | -6.61% | 5,062,426 | 4,877,569 | 3.79% |
| 2024/11 | 412,725 | 392,764 | -6.34% | 5.08% | 4,673,858 | 4,461,515 | 4.76% |
| 2024/10 | 440,640 | 453,675 | -7.93% | -2.87% | 4,261,133 | 4,068,751 | 4.73% |
| 2024/09 | 478,609 | 445,420 | 7.82% | 7.45% | 3,820,493 | 3,615,076 | 5.68% |
| 2024/08 | 443,891 | 462,232 | 1.32% | -3.97% | 3,341,884 | 3,169,656 | 5.43% |
| 2024/07 | 438,113 | 433,281 | 21.97% | 1.12% | 2,897,993 | 2,707,424 | 7.04% |
| 2024/06 | 359,201 | 412,771 | -12.90% | -12.98% | 2,459,880 | 2,274,143 | 8.17% |
| 2024/05 | 412,424 | 411,177 | -7.38% | 0.30% | 2,100,679 | 1,861,372 | 12.86% |
| 2024/04 | 445,289 | 341,839 | 6.07% | 30.26% | 1,688,255 | 1,450,195 | 16.42% |
| 2024/03 | 419,810 | 411,328 | 10.83% | 2.06% | 1,242,966 | 1,108,356 | 12.15% |
| 2024/02 | 378,803 | 341,809 | -14.75% | 10.82% | 823,156 | 697,028 | 18.10% |
| 2024/01 | 444,353 | 355,219 | 6.80% | 25.09% | 444,353 | 355,219 | 25.09% |
| 2023/12 | 416,054 | 342,761 | 5.93% | 21.38% | 4,877,569 | 4,353,099 | 12.05% |
| 2023/11 | 392,764 | 363,680 | -13.43% | 8.00% | 4,461,515 | 4,010,338 | 11.25% |
| 2023/10 | 453,675 | 355,191 | 1.85% | 27.73% | 4,068,751 | 3,646,658 | 11.57% |
| 2023/09 | 445,420 | 442,582 | -3.64% | 0.64% | 3,615,076 | 3,291,467 | 9.83% |
| 2023/08 | 462,232 | 413,377 | 6.68% | 11.82% | 3,169,656 | 2,848,885 | 11.26% |
| 2023/07 | 433,281 | 405,907 | 4.97% | 6.74% | 2,707,424 | 2,435,508 | 11.16% |
| 2023/06 | 412,771 | 335,703 | 0.39% | 22.96% | 2,274,143 | 2,029,601 | 12.05% |
| 2023/05 | 411,177 | 318,180 | 20.28% | 29.23% | 1,861,372 | 1,693,898 | 9.89% |
| 2023/04 | 341,839 | 306,431 | -16.89% | 11.55% | 1,450,195 | 1,375,718 | 5.41% |
| 2023/03 | 411,328 | 413,767 | 20.34% | -0.59% | 1,108,356 | 1,069,287 | 3.65% |
| 2023/02 | 341,809 | 285,852 | -3.78% | 19.58% | 697,028 | 655,520 | 6.33% |
| 2023/01 | 355,219 | 369,668 | 3.63% | -3.91% | 355,219 | 369,668 | -3.91% |
| 2022/12 | 342,761 | 332,356 | -5.75% | 3.13% | 4,353,099 | 3,682,095 | 18.22% |
| 2022/11 | 363,680 | 299,161 | 2.39% | 21.57% | 4,010,338 | 3,349,739 | 19.72% |
| 2022/10 | 355,191 | 281,261 | -19.75% | 26.29% | 3,646,658 | 3,050,578 | 19.54% |
| 2022/09 | 442,582 | 275,645 | 7.06% | 60.56% | 3,291,467 | 2,769,317 | 18.85% |
| 2022/08 | 413,377 | 318,942 | 1.84% | 29.61% | 2,848,885 | 2,493,672 | 14.24% |
| 2022/07 | 405,907 | 307,318 | 20.91% | 32.08% | 2,435,508 | 2,174,730 | 11.99% |
| 2022/06 | 335,703 | 298,224 | 5.51% | 12.57% | 2,029,601 | 1,867,412 | 8.69% |
| 2022/05 | 318,180 | 279,701 | 3.83% | 13.76% | 1,693,898 | 1,569,188 | 7.95% |
| 2022/04 | 306,431 | 303,370 | -25.94% | 1.01% | 1,375,718 | 1,289,487 | 6.69% |
| 2022/03 | 413,767 | 379,937 | 44.75% | 8.90% | 1,069,287 | 986,117 | 8.43% |
| 2022/02 | 285,852 | 256,407 | -22.67% | 11.48% | 655,520 | 606,180 | 8.14% |
| 2022/01 | 369,668 | 349,773 | 11.23% | 5.69% | 369,668 | 349,773 | 5.69% |
| 2021/12 | 332,356 | 367,160 | 11.10% | -9.48% | 3,682,095 | 3,450,032 | 6.73% |
| 2021/11 | 299,161 | 376,842 | 6.36% | -20.61% | 3,349,739 | 3,082,872 | 8.66% |
| 2021/10 | 281,261 | 383,993 | 2.04% | -26.75% | 3,050,578 | 2,706,030 | 12.73% |
| 2021/09 | 275,645 | 354,792 | -13.58% | -22.31% | 2,769,317 | 2,322,037 | 19.26% |
| 2021/08 | 318,942 | 267,486 | 3.78% | 19.24% | 2,493,672 | 1,967,245 | 26.76% |
| 2021/07 | 307,318 | 234,231 | 3.05% | 31.20% | 2,174,730 | 1,699,759 | 27.94% |
| 2021/06 | 298,224 | 161,378 | 6.62% | 84.80% | 1,867,412 | 1,465,528 | 27.42% |
| 2021/05 | 279,701 | 164,160 | -7.80% | 70.38% | 1,569,188 | 1,304,150 | 20.32% |
| 2021/04 | 303,370 | 193,910 | -20.15% | 56.45% | 1,289,487 | 1,139,990 | 13.11% |
| 2021/03 | 379,937 | 361,030 | 48.18% | 5.24% | 986,117 | 946,080 | 4.23% |
| 2021/02 | 256,407 | 248,372 | -26.69% | 3.24% | 606,180 | 585,050 | 3.61% |
| 2021/01 | 349,773 | 336,678 | -4.74% | 3.89% | 349,773 | 336,678 | 3.89% |
| 2020/12 | 367,160 | 396,274 | -2.57% | -7.35% | 3,450,032 | 4,601,750 | -25.03% |
| 2020/11 | 376,842 | 364,899 | -1.86% | 3.27% | 3,082,872 | 4,205,476 | -26.69% |
| 2020/10 | 383,993 | 368,258 | 8.23% | 4.27% | 2,706,030 | 3,840,577 | -29.54% |
| 2020/09 | 354,792 | 411,573 | 32.64% | -13.80% | 2,322,037 | 3,472,319 | -33.13% |
| 2020/08 | 267,486 | 381,240 | 14.20% | -29.84% | 1,967,245 | 3,060,746 | -35.73% |
| 2020/07 | 234,231 | 440,654 | 45.14% | -46.84% | 1,699,759 | 2,679,506 | -36.56% |
| 2020/06 | 161,378 | 346,983 | -1.69% | -53.49% | 1,465,528 | 2,238,852 | -34.54% |
| 2020/05 | 164,160 | 409,672 | -15.34% | -59.93% | 1,304,150 | 1,891,869 | -31.07% |
| 2020/04 | 193,910 | 392,396 | -46.29% | -50.58% | 1,139,990 | 1,482,197 | -23.09% |
| 2020/03 | 361,030 | 377,473 | 45.36% | -4.36% | 946,080 | 1,089,801 | -13.19% |
| 2020/02 | 248,372 | 323,503 | -26.23% | -23.22% | 585,050 | 712,328 | -17.87% |
| 2020/01 | 336,678 | 388,825 | -15.04% | -13.41% | 336,678 | 388,825 | -13.41% |
| 2019/12 | 396,274 | 346,164 | 8.60% | 14.48% | 4,601,750 | 4,231,283 | 8.76% |
| 2019/11 | 364,899 | 342,352 | -0.91% | 6.59% | 4,205,476 | 3,885,119 | 8.25% |
| 2019/10 | 368,258 | 383,552 | -10.52% | -3.99% | 3,840,577 | 3,542,767 | 8.41% |
| 2019/09 | 411,573 | 354,903 | 7.96% | 15.97% | 3,472,319 | 3,159,215 | 9.91% |
| 2019/08 | 381,240 | 397,744 | -13.48% | -4.15% | 3,060,746 | 2,804,312 | 9.14% |
| 2019/07 | 440,654 | 341,253 | 27.00% | 29.13% | 2,679,506 | 2,406,568 | 11.34% |
| 2019/06 | 346,983 | 336,813 | -15.30% | 3.02% | 2,238,852 | 2,065,315 | 8.40% |
| 2019/05 | 409,672 | 358,617 | 4.40% | 14.24% | 1,891,869 | 1,728,502 | 9.45% |
| 2019/04 | 392,396 | 361,477 | 3.95% | 8.55% | 1,482,197 | 1,369,885 | 8.20% |
| 2019/03 | 377,473 | 368,868 | 16.68% | 2.33% | 1,089,801 | 1,008,408 | 8.07% |
| 2019/02 | 323,503 | 267,990 | -16.80% | 20.71% | 712,328 | 639,540 | 11.38% |
| 2019/01 | 388,825 | 371,550 | 12.32% | 4.65% | 388,825 | 371,550 | 4.65% |
| 2018/12 | 346,164 | 374,264 | 1.11% | -7.51% | 4,231,283 | 4,326,754 | -2.21% |
| 2018/11 | 342,352 | 356,615 | -10.74% | -4.00% | 3,885,119 | 3,952,490 | -1.70% |
| 2018/10 | 383,552 | 318,780 | 8.07% | 20.32% | 3,542,767 | 3,595,875 | -1.48% |
| 2018/09 | 354,903 | 391,892 | -10.77% | -9.44% | 3,159,215 | 3,277,095 | -3.60% |
| 2018/08 | 397,744 | 386,659 | 16.55% | 2.87% | 2,804,312 | 2,885,203 | -2.80% |
| 2018/07 | 341,253 | 314,251 | 1.32% | 8.59% | 2,406,568 | 2,498,544 | -3.68% |
| 2018/06 | 336,813 | 361,316 | -6.08% | -6.78% | 2,065,315 | 2,184,293 | -5.45% |
| 2018/05 | 358,617 | 333,666 | -0.79% | 7.48% | 1,728,502 | 1,822,977 | -5.18% |
| 2018/04 | 361,477 | 323,539 | -2.00% | 11.73% | 1,369,885 | 1,489,311 | -8.02% |
| 2018/03 | 368,868 | 429,394 | 37.64% | -14.10% | 1,008,408 | 1,165,772 | -13.50% |
| 2018/02 | 267,990 | 361,243 | -27.87% | -25.81% | 639,540 | 736,378 | -13.15% |
| 2018/01 | 371,550 | 375,135 | -0.73% | -0.96% | 371,550 | 375,135 | -0.96% |
| 2017/12 | 374,264 | 392,003 | 4.95% | -4.53% | 4,326,754 | 4,456,687 | -2.92% |
| 2017/11 | 356,615 | 334,983 | 11.87% | 6.46% | 3,952,490 | 4,064,684 | -2.76% |
| 2017/10 | 318,780 | 359,780 | -18.66% | -11.40% | 3,595,875 | 3,729,701 | -3.59% |
| 2017/09 | 391,892 | 373,365 | 1.35% | 4.96% | 3,277,095 | 3,369,921 | -2.75% |
| 2017/08 | 386,659 | 403,503 | 23.04% | -4.17% | 2,885,203 | 2,996,556 | -3.72% |
| 2017/07 | 314,251 | 364,290 | -13.03% | -13.74% | 2,498,544 | 2,593,053 | -3.64% |
| 2017/06 | 361,316 | 387,089 | 8.29% | -6.66% | 2,184,293 | 2,228,763 | -2.00% |
| 2017/05 | 333,666 | 364,081 | 3.13% | -8.35% | 1,822,977 | 1,841,674 | -1.02% |
| 2017/04 | 323,539 | 377,359 | -24.65% | -14.26% | 1,489,311 | 1,477,593 | 0.79% |
| 2017/03 | 429,394 | 383,343 | 18.87% | 12.01% | 1,165,772 | 1,100,234 | 5.96% |
| 2017/02 | 361,243 | 303,056 | -3.70% | 19.20% | 736,378 | 716,891 | 2.72% |
| 2017/01 | 375,135 | 413,835 | -4.30% | -9.35% | 375,135 | 413,835 | -9.35% |
| 2016/12 | 392,003 | 357,257 | 17.02% | 9.73% | 4,456,687 | 3,949,743 | 12.83% |
| 2016/11 | 334,983 | 334,301 | -6.89% | 0.20% | 4,064,684 | 3,592,486 | 13.14% |
| 2016/10 | 359,780 | 312,494 | -3.64% | 15.13% | 3,729,701 | 3,258,185 | 14.47% |
| 2016/09 | 373,365 | 372,056 | -7.47% | 0.35% | 3,369,921 | 2,945,691 | 14.40% |
| 2016/08 | 403,503 | 387,051 | 10.76% | 4.25% | 2,996,556 | 2,573,635 | 16.43% |
| 2016/07 | 364,290 | 345,873 | -5.89% | 5.32% | 2,593,053 | 2,186,584 | 18.59% |
| 2016/06 | 387,089 | 310,244 | 6.32% | 24.77% | 2,228,763 | 1,840,711 | 21.08% |
| 2016/05 | 364,081 | 277,437 | -3.52% | 31.23% | 1,841,674 | 1,530,467 | 20.33% |
| 2016/04 | 377,359 | 313,999 | -1.56% | 20.18% | 1,477,593 | 1,253,030 | 17.92% |
| 2016/03 | 383,343 | 301,684 | 26.49% | 27.07% | 1,100,234 | 939,031 | 17.17% |
| 2016/02 | 303,056 | 281,142 | -26.77% | 7.79% | 716,891 | 637,347 | 12.48% |
| 2016/01 | 413,835 | 356,205 | 15.84% | 16.18% | 413,835 | 356,205 | 16.18% |
| 2015/12 | 357,257 | 294,033 | 6.87% | 21.50% | 3,949,743 | 3,504,558 | 12.70% |
| 2015/11 | 334,301 | 271,780 | 6.98% | 23.00% | 3,592,486 | 3,210,525 | 11.90% |
| 2015/10 | 312,494 | 264,584 | -16.01% | 18.11% | 3,258,185 | 2,938,745 | 10.87% |
| 2015/09 | 372,056 | 348,712 | -3.87% | 6.69% | 2,945,691 | 2,674,161 | 10.15% |
| 2015/08 | 387,051 | 327,603 | 11.91% | 18.15% | 2,573,635 | 2,325,449 | 10.67% |
| 2015/07 | 345,873 | 305,201 | 11.48% | 13.33% | 2,186,584 | 1,997,846 | 9.45% |
| 2015/06 | 310,244 | 257,219 | 11.83% | 20.61% | 1,840,711 | 1,692,645 | 8.75% |
| 2015/05 | 277,437 | 273,155 | -11.64% | 1.57% | 1,530,467 | 1,435,426 | 6.62% |
| 2015/04 | 313,999 | 278,789 | 4.08% | 12.63% | 1,253,030 | 1,162,271 | 7.81% |
| 2015/03 | 301,684 | 298,713 | 7.31% | 0.99% | 939,031 | 883,482 | 6.29% |
| 2015/02 | 281,142 | 279,196 | -21.07% | 0.70% | 637,347 | 584,769 | 8.99% |
| 2015/01 | 356,205 | 305,573 | 21.14% | 16.57% | 356,205 | 305,573 | 16.57% |
| 2014/12 | 294,033 | 236,760 | 8.19% | 24.19% | 3,504,558 | 3,030,883 | 15.63% |
| 2014/11 | 271,780 | 244,383 | 2.72% | 11.21% | 3,210,525 | 2,794,123 | 14.90% |
| 2014/10 | 264,584 | 249,602 | -24.13% | 6.00% | 2,938,745 | 2,549,740 | 15.26% |
| 2014/09 | 348,712 | 292,371 | 6.44% | 19.27% | 2,674,161 | 2,300,138 | 16.26% |
| 2014/08 | 327,603 | 256,549 | 7.34% | 27.70% | 2,325,449 | 2,007,767 | 15.82% |
| 2014/07 | 305,201 | 266,044 | 18.65% | 14.72% | 1,997,846 | 1,751,218 | 14.08% |
| 2014/06 | 257,219 | 215,091 | -5.83% | 19.59% | 1,692,645 | 1,485,174 | 13.97% |
| 2014/05 | 273,155 | 251,123 | -2.02% | 8.77% | 1,435,426 | 1,270,083 | 13.02% |
| 2014/04 | 278,789 | 255,289 | -6.67% | 9.21% | 1,162,271 | 1,018,960 | 14.06% |
| 2014/03 | 298,713 | 243,582 | 6.99% | 22.63% | 883,482 | 763,671 | 15.69% |
| 2014/02 | 279,196 | 205,141 | -8.63% | 36.10% | 584,769 | 520,089 | 12.44% |
| 2014/01 | 305,573 | 314,948 | 29.06% | -2.98% | 305,573 | 314,948 | -2.98% |
| 2013/12 | 236,760 | 255,636 | -3.12% | -7.38% | 3,030,883 | 2,875,987 | 5.39% |
| 2013/11 | 244,383 | 247,452 | -2.09% | -1.24% | 2,794,123 | 2,620,351 | 6.63% |
| 2013/10 | 249,602 | 257,571 | -14.63% | -3.09% | 2,549,740 | 2,372,899 | 7.45% |
| 2013/09 | 292,371 | 264,120 | 13.96% | 10.70% | 2,300,138 | 2,115,328 | 8.74% |
| 2013/08 | 256,549 | 251,087 | -3.57% | 2.18% | 2,007,767 | 1,851,208 | 8.46% |
| 2013/07 | 266,044 | 242,459 | 23.69% | 9.73% | 1,751,218 | 1,600,121 | 9.44% |
| 2013/06 | 215,091 | 174,948 | -14.35% | 22.95% | 1,485,174 | 1,357,662 | 9.39% |
| 2013/05 | 251,123 | 234,039 | -1.63% | 7.30% | 1,270,083 | 1,182,714 | 7.39% |
| 2013/04 | 255,289 | 233,090 | 4.81% | 9.52% | 1,018,960 | 948,675 | 7.41% |
| 2013/03 | 243,582 | 248,922 | 18.74% | -2.15% | 763,671 | 715,585 | 6.72% |
| 2013/02 | 205,141 | 233,889 | -34.87% | -12.29% | 520,089 | 464,074 | 12.07% |
| 2013/01 | 314,948 | 230,184 | - | 36.82% | 314,948 | 230,184 | 36.82% |