2323 中環每月營收
| 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 | 626,765 | 650,311 | 35.44% | -3.62% | 4,035,347 | 4,254,367 | -5.15% |
| 2025/06 | 462,767 | 543,601 | -15.45% | -14.87% | 3,411,201 | 3,604,056 | -5.35% |
| 2025/05 | 547,334 | 578,773 | -10.43% | -5.43% | 2,948,434 | 3,060,455 | -3.66% |
| 2025/04 | 611,094 | 641,805 | -0.78% | -4.79% | 2,401,099 | 2,481,682 | -3.25% |
| 2025/03 | 615,907 | 624,006 | 5.35% | -1.30% | 1,790,006 | 1,839,877 | -2.71% |
| 2025/02 | 584,602 | 567,538 | -0.83% | 3.01% | 1,174,098 | 1,215,871 | -3.44% |
| 2025/01 | 589,496 | 648,333 | -1.76% | -9.08% | 589,496 | 648,333 | -9.08% |
| 2024/12 | 600,085 | 605,060 | 0.58% | -0.82% | 7,420,949 | 7,384,447 | 0.49% |
| 2024/11 | 596,599 | 626,579 | -16.49% | -4.78% | 6,820,864 | 6,779,387 | 0.61% |
| 2024/10 | 714,416 | 680,434 | 11.58% | 4.99% | 6,224,265 | 6,152,808 | 1.16% |
| 2024/09 | 640,251 | 653,094 | 3.51% | -1.97% | 5,513,169 | 5,472,374 | 0.75% |
| 2024/08 | 618,550 | 651,164 | -4.88% | -5.01% | 4,872,917 | 4,819,280 | 1.11% |
| 2024/07 | 650,311 | 663,359 | 19.07% | -1.97% | 4,254,367 | 4,168,116 | 2.07% |
| 2024/06 | 546,160 | 587,091 | -5.63% | -6.97% | 3,606,615 | 3,504,757 | 2.91% |
| 2024/05 | 578,773 | 606,537 | -9.82% | -4.58% | 3,060,455 | 2,917,666 | 4.89% |
| 2024/04 | 641,805 | 579,215 | 2.88% | 10.81% | 2,481,682 | 2,311,129 | 7.38% |
| 2024/03 | 623,847 | 631,451 | 9.92% | -1.20% | 1,839,718 | 1,731,914 | 6.22% |
| 2024/02 | 567,538 | 534,607 | -12.46% | 6.16% | 1,215,871 | 1,100,463 | 10.49% |
| 2024/01 | 648,333 | 565,856 | 7.76% | 14.58% | 648,333 | 565,856 | 14.58% |
| 2023/12 | 601,657 | 542,017 | -3.98% | 11.00% | 7,381,044 | 7,692,376 | -4.05% |
| 2023/11 | 626,579 | 671,055 | -7.91% | -6.63% | 6,779,387 | 7,150,359 | -5.19% |
| 2023/10 | 680,434 | 657,798 | 4.24% | 3.44% | 6,152,808 | 6,479,304 | -5.04% |
| 2023/09 | 652,777 | 574,456 | 0.25% | 13.63% | 5,472,057 | 5,821,506 | -6.00% |
| 2023/08 | 651,164 | 703,963 | -1.84% | -7.50% | 4,819,280 | 5,247,050 | -8.15% |
| 2023/07 | 663,359 | 624,190 | 12.81% | 6.28% | 4,168,116 | 4,543,087 | -8.25% |
| 2023/06 | 588,055 | 610,629 | -3.05% | -3.70% | 3,505,721 | 3,918,897 | -10.54% |
| 2023/05 | 606,537 | 623,548 | 4.72% | -2.73% | 2,917,666 | 3,308,268 | -11.81% |
| 2023/04 | 579,215 | 639,600 | -8.34% | -9.44% | 2,311,129 | 2,684,720 | -13.92% |
| 2023/03 | 631,884 | 673,823 | 18.20% | -6.22% | 1,732,347 | 2,045,120 | -15.29% |
| 2023/02 | 534,607 | 629,874 | -5.52% | -15.12% | 1,100,463 | 1,371,297 | -19.75% |
| 2023/01 | 565,856 | 741,423 | 13.23% | -23.68% | 565,856 | 741,423 | -23.68% |
| 2022/12 | 499,748 | 720,566 | -25.53% | -30.65% | 7,650,107 | 8,707,150 | -12.14% |
| 2022/11 | 671,055 | 819,753 | 2.02% | -18.14% | 7,150,359 | 7,986,584 | -10.47% |
| 2022/10 | 657,798 | 777,209 | 15.04% | -15.36% | 6,479,304 | 7,166,831 | -9.59% |
| 2022/09 | 571,810 | 782,234 | -18.77% | -26.90% | 5,818,860 | 6,389,622 | -8.93% |
| 2022/08 | 703,963 | 728,228 | 12.78% | -3.33% | 5,247,050 | 5,607,388 | -6.43% |
| 2022/07 | 624,190 | 724,642 | 3.02% | -13.86% | 4,543,087 | 4,879,160 | -6.89% |
| 2022/06 | 605,881 | 645,131 | -2.83% | -6.08% | 3,914,149 | 4,154,518 | -5.79% |
| 2022/05 | 623,548 | 673,115 | -2.51% | -7.36% | 3,308,268 | 3,509,387 | -5.73% |
| 2022/04 | 639,600 | 637,002 | -4.98% | 0.41% | 2,684,720 | 2,836,272 | -5.34% |
| 2022/03 | 673,102 | 765,907 | 6.86% | -12.12% | 2,044,399 | 2,199,270 | -7.04% |
| 2022/02 | 629,874 | 618,711 | -15.05% | 1.80% | 1,371,297 | 1,433,363 | -4.33% |
| 2022/01 | 741,423 | 814,652 | 2.89% | -8.99% | 741,423 | 814,652 | -8.99% |
| 2021/12 | 720,566 | 889,292 | -12.10% | -18.97% | 8,707,150 | 9,401,027 | -7.38% |
| 2021/11 | 819,753 | 844,607 | 5.47% | -2.94% | 7,986,584 | 8,511,735 | -6.17% |
| 2021/10 | 777,209 | 703,597 | -4.17% | 10.46% | 7,166,831 | 7,667,128 | -6.53% |
| 2021/09 | 810,988 | 869,581 | 11.36% | -6.74% | 6,418,376 | 6,963,531 | -7.83% |
| 2021/08 | 728,228 | 735,152 | 0.49% | -0.94% | 5,607,388 | 6,093,950 | -7.98% |
| 2021/07 | 724,642 | 765,724 | 10.22% | -5.37% | 4,879,160 | 5,358,798 | -8.95% |
| 2021/06 | 657,441 | 632,696 | -2.33% | 3.91% | 4,166,828 | 4,593,073 | -9.28% |
| 2021/05 | 673,115 | 601,275 | 5.67% | 11.95% | 3,509,387 | 3,960,377 | -11.39% |
| 2021/04 | 637,002 | 689,299 | -18.08% | -7.59% | 2,847,992 | 3,359,102 | -15.22% |
| 2021/03 | 777,627 | 876,504 | 25.69% | -11.28% | 2,210,990 | 2,669,803 | -17.19% |
| 2021/02 | 618,711 | 836,949 | -24.05% | -26.08% | 1,433,363 | 1,793,299 | -20.07% |
| 2021/01 | 814,652 | 956,350 | -7.59% | -14.82% | 814,652 | 956,350 | -14.82% |
| 2020/12 | 881,543 | 404,308 | 4.37% | 118.04% | 9,393,278 | 7,045,247 | 33.33% |
| 2020/11 | 844,607 | 493,878 | 20.04% | 71.02% | 8,511,735 | 6,640,939 | 28.17% |
| 2020/10 | 703,597 | 622,295 | -17.79% | 13.06% | 7,667,128 | 6,147,061 | 24.73% |
| 2020/09 | 855,819 | 618,573 | 16.41% | 38.35% | 6,949,769 | 5,524,766 | 25.79% |
| 2020/08 | 735,152 | 642,172 | -3.99% | 14.48% | 6,093,950 | 4,906,193 | 24.21% |
| 2020/07 | 765,724 | 507,344 | 18.88% | 50.93% | 5,358,798 | 4,264,021 | 25.67% |
| 2020/06 | 644,134 | 618,452 | 7.13% | 4.15% | 4,604,511 | 3,756,677 | 22.57% |
| 2020/05 | 601,275 | 698,131 | -12.77% | -13.87% | 3,960,377 | 3,138,225 | 26.20% |
| 2020/04 | 689,299 | 607,090 | -20.83% | 13.54% | 3,359,102 | 2,440,094 | 37.66% |
| 2020/03 | 870,658 | 635,341 | 4.03% | 37.04% | 2,663,957 | 1,833,004 | 45.33% |
| 2020/02 | 836,949 | 515,837 | -12.49% | 62.25% | 1,793,299 | 1,197,663 | 49.73% |
| 2020/01 | 956,350 | 681,826 | 88.80% | 40.26% | 956,350 | 681,826 | 40.26% |
| 2019/12 | 506,531 | 711,834 | 2.56% | -28.84% | 7,147,470 | 8,707,381 | -17.91% |
| 2019/11 | 493,878 | 749,005 | -20.64% | -34.06% | 6,640,939 | 7,995,547 | -16.94% |
| 2019/10 | 622,295 | 756,944 | 2.11% | -17.79% | 6,147,061 | 7,246,542 | -15.17% |
| 2019/09 | 609,430 | 791,072 | -5.10% | -22.96% | 5,515,623 | 6,489,598 | -15.01% |
| 2019/08 | 642,172 | 779,162 | 26.58% | -17.58% | 4,906,193 | 5,698,526 | -13.90% |
| 2019/07 | 507,344 | 764,007 | -18.06% | -33.59% | 4,264,021 | 4,919,364 | -13.32% |
| 2019/06 | 619,202 | 748,958 | -11.31% | -17.32% | 3,757,427 | 4,155,357 | -9.58% |
| 2019/05 | 698,131 | 743,336 | 15.00% | -6.08% | 3,138,225 | 3,406,399 | -7.87% |
| 2019/04 | 607,090 | 697,781 | -5.40% | -13.00% | 2,440,094 | 2,663,063 | -8.37% |
| 2019/03 | 641,719 | 733,759 | 24.40% | -12.54% | 1,839,382 | 1,965,282 | -6.41% |
| 2019/02 | 515,837 | 520,746 | -24.34% | -0.94% | 1,197,663 | 1,231,523 | -2.75% |
| 2019/01 | 681,826 | 710,777 | -3.32% | -4.07% | 681,826 | 710,777 | -4.07% |
| 2018/12 | 705,246 | 828,068 | -5.84% | -14.83% | 8,700,793 | 9,155,743 | -4.97% |
| 2018/11 | 749,005 | 744,641 | -1.05% | 0.59% | 7,995,547 | 8,327,675 | -3.99% |
| 2018/10 | 756,944 | 803,303 | -3.91% | -5.77% | 7,246,542 | 7,583,034 | -4.44% |
| 2018/09 | 787,718 | 853,485 | 1.10% | -7.71% | 6,486,244 | 6,779,732 | -4.33% |
| 2018/08 | 779,162 | 768,495 | 1.98% | 1.39% | 5,698,526 | 5,926,246 | -3.84% |
| 2018/07 | 764,007 | 695,357 | 3.09% | 9.87% | 4,919,364 | 5,157,751 | -4.62% |
| 2018/06 | 741,090 | 718,868 | -0.30% | 3.09% | 4,147,489 | 4,462,394 | -7.06% |
| 2018/05 | 743,336 | 733,252 | 6.53% | 1.38% | 3,406,399 | 3,743,526 | -9.01% |
| 2018/04 | 697,781 | 787,558 | -5.28% | -11.40% | 2,663,063 | 3,010,274 | -11.53% |
| 2018/03 | 736,655 | 836,741 | 41.46% | -11.96% | 1,968,178 | 2,222,716 | -11.45% |
| 2018/02 | 520,746 | 724,135 | -26.74% | -28.09% | 1,231,523 | 1,385,975 | -11.14% |
| 2018/01 | 710,777 | 661,840 | -13.98% | 7.39% | 710,777 | 661,840 | 7.39% |
| 2017/12 | 826,285 | 643,555 | 10.96% | 28.39% | 9,153,960 | 10,962,317 | -16.50% |
| 2017/11 | 744,641 | 861,771 | -7.30% | -13.59% | 8,327,675 | 10,318,762 | -19.30% |
| 2017/10 | 803,303 | 849,284 | -6.05% | -5.41% | 7,583,034 | 9,456,991 | -19.82% |
| 2017/09 | 854,988 | 947,646 | 11.25% | -9.78% | 6,781,234 | 8,607,707 | -21.22% |
| 2017/08 | 768,495 | 911,393 | 10.52% | -15.68% | 5,926,246 | 7,660,061 | -22.63% |
| 2017/07 | 695,357 | 946,955 | -1.88% | -26.57% | 5,157,751 | 6,748,668 | -23.57% |
| 2017/06 | 708,696 | 979,088 | -3.35% | -27.62% | 4,452,222 | 5,801,712 | -23.26% |
| 2017/05 | 733,252 | 1,001,371 | -6.90% | -26.78% | 3,743,526 | 4,822,625 | -22.38% |
| 2017/04 | 787,558 | 1,022,082 | -7.57% | -22.95% | 3,010,274 | 3,821,254 | -21.22% |
| 2017/03 | 852,063 | 1,054,157 | 17.67% | -19.17% | 2,238,038 | 2,799,172 | -20.05% |
| 2017/02 | 724,135 | 770,837 | 9.41% | -6.06% | 1,385,975 | 1,745,015 | -20.58% |
| 2017/01 | 661,840 | 974,178 | 5.19% | -32.06% | 661,840 | 974,178 | -32.06% |
| 2016/12 | 629,177 | 863,119 | -26.99% | -27.10% | 10,947,939 | 12,788,344 | -14.39% |
| 2016/11 | 861,771 | 911,412 | 1.47% | -5.45% | 10,318,762 | 11,925,225 | -13.47% |
| 2016/10 | 849,284 | 918,148 | -12.48% | -7.50% | 9,456,991 | 11,013,813 | -14.14% |
| 2016/09 | 970,391 | 1,073,373 | 6.47% | -9.59% | 8,630,452 | 10,095,667 | -14.51% |
| 2016/08 | 911,393 | 1,042,766 | -3.76% | -12.60% | 7,660,061 | 9,022,294 | -15.10% |
| 2016/07 | 946,955 | 1,038,210 | -2.73% | -8.79% | 6,748,668 | 7,979,528 | -15.43% |
| 2016/06 | 973,493 | 1,076,352 | -2.78% | -9.56% | 5,796,118 | 6,941,318 | -16.50% |
| 2016/05 | 1,001,371 | 1,116,000 | -2.03% | -10.27% | 4,822,625 | 5,864,966 | -17.77% |
| 2016/04 | 1,022,082 | 1,258,513 | -3.56% | -18.79% | 3,821,254 | 4,748,966 | -19.54% |
| 2016/03 | 1,059,801 | 1,212,214 | 37.49% | -12.57% | 2,804,816 | 3,490,453 | -19.64% |
| 2016/02 | 770,837 | 1,079,974 | -20.87% | -28.62% | 1,745,015 | 2,278,239 | -23.41% |
| 2016/01 | 974,178 | 1,198,265 | 20.60% | -18.70% | 974,178 | 1,198,265 | -18.70% |
| 2015/12 | 807,791 | 1,306,583 | -11.37% | -38.18% | 12,733,016 | 16,136,590 | -21.09% |
| 2015/11 | 911,412 | 1,452,132 | -0.73% | -37.24% | 11,925,225 | 14,838,560 | -19.63% |
| 2015/10 | 918,148 | 1,457,802 | -14.36% | -37.02% | 11,013,813 | 13,386,428 | -17.72% |
| 2015/09 | 1,072,123 | 1,418,095 | 2.82% | -24.40% | 10,094,417 | 11,928,626 | -15.38% |
| 2015/08 | 1,042,766 | 1,350,245 | 0.44% | -22.77% | 9,022,294 | 10,510,531 | -14.16% |
| 2015/07 | 1,038,210 | 1,258,090 | -3.83% | -17.48% | 7,979,528 | 9,160,286 | -12.89% |
| 2015/06 | 1,079,523 | 1,407,319 | -3.27% | -23.29% | 6,944,489 | 7,902,196 | -12.12% |
| 2015/05 | 1,116,000 | 1,301,298 | -11.32% | -14.24% | 5,864,966 | 6,494,877 | -9.70% |
| 2015/04 | 1,258,513 | 1,254,457 | 3.39% | 0.32% | 4,748,966 | 5,193,579 | -8.56% |
| 2015/03 | 1,217,283 | 1,372,366 | 12.71% | -11.30% | 3,495,522 | 3,939,122 | -11.26% |
| 2015/02 | 1,079,974 | 1,296,936 | -9.87% | -16.73% | 2,278,239 | 2,566,756 | -11.24% |
| 2015/01 | 1,198,265 | 1,269,820 | -8.29% | -5.64% | 1,198,265 | 1,269,820 | -5.64% |
| 2014/12 | 1,306,583 | 1,254,810 | -10.02% | 4.13% | 16,145,143 | 15,706,084 | 2.80% |
| 2014/11 | 1,452,132 | 1,405,458 | -0.39% | 3.32% | 14,838,560 | 14,451,274 | 2.68% |
| 2014/10 | 1,457,802 | 1,356,173 | 1.30% | 7.49% | 13,386,428 | 13,045,816 | 2.61% |
| 2014/09 | 1,439,136 | 1,079,170 | 6.58% | 33.36% | 11,949,667 | 11,689,643 | 2.22% |
| 2014/08 | 1,350,245 | 1,273,155 | 7.32% | 6.06% | 10,510,531 | 10,610,473 | -0.94% |
| 2014/07 | 1,258,090 | 1,176,248 | -4.97% | 6.96% | 9,160,286 | 9,337,318 | -1.90% |
| 2014/06 | 1,323,899 | 1,182,704 | 1.74% | 11.94% | 7,818,776 | 8,161,070 | -4.19% |
| 2014/05 | 1,301,298 | 1,305,493 | 3.73% | -0.32% | 6,494,877 | 6,978,366 | -6.93% |
| 2014/04 | 1,254,457 | 1,490,063 | -9.51% | -15.81% | 5,193,579 | 5,672,873 | -8.45% |
| 2014/03 | 1,386,314 | 1,434,128 | 6.89% | -3.33% | 3,953,071 | 4,124,523 | -4.16% |
| 2014/02 | 1,296,936 | 1,183,378 | 2.14% | 9.60% | 2,566,756 | 2,690,394 | -4.60% |
| 2014/01 | 1,269,820 | 1,507,016 | -6.81% | -15.74% | 1,269,820 | 1,507,016 | -15.74% |
| 2013/12 | 1,362,575 | 1,445,292 | -3.05% | -5.72% | 15,813,848 | 19,684,947 | -19.67% |
| 2013/11 | 1,405,458 | 1,508,928 | 3.63% | -6.86% | 14,451,273 | 18,239,655 | -20.77% |
| 2013/10 | 1,356,173 | 1,532,781 | 7.18% | -11.52% | 13,045,815 | 16,730,727 | -22.02% |
| 2013/09 | 1,265,295 | 1,529,036 | -0.62% | -17.25% | 11,875,765 | 15,197,947 | -21.86% |
| 2013/08 | 1,273,152 | 1,648,347 | 8.24% | -22.76% | 10,610,470 | 13,668,911 | -22.38% |
| 2013/07 | 1,176,248 | 1,610,186 | 1.83% | -26.95% | 9,337,318 | 12,020,564 | -22.32% |
| 2013/06 | 1,155,135 | 1,537,708 | -11.52% | -24.88% | 8,133,500 | 10,043,707 | -19.02% |
| 2013/05 | 1,305,493 | 1,799,812 | -12.39% | -27.47% | 6,978,365 | 8,505,999 | -17.96% |
| 2013/04 | 1,490,063 | 1,698,543 | 3.90% | -12.27% | 5,614,586 | 6,706,186 | -16.28% |
| 2013/03 | 1,434,128 | 1,818,452 | 21.19% | -21.13% | 4,124,523 | 5,007,643 | -17.64% |
| 2013/02 | 1,183,378 | 1,844,543 | -21.48% | -35.84% | 2,690,394 | 3,189,191 | -15.64% |
| 2013/01 | 1,507,016 | 1,344,648 | - | 12.08% | 1,507,016 | 1,344,648 | 12.08% |