2373 震旦行每月營收
| 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 | 965,491 | 968,251 | 14.50% | -0.29% | 6,217,717 | 6,584,029 | -5.56% |
| 2025/06 | 843,204 | 937,010 | 0.84% | -10.01% | 5,252,226 | 5,615,778 | -6.47% |
| 2025/05 | 836,202 | 949,708 | -13.30% | -11.95% | 4,409,022 | 4,678,768 | -5.77% |
| 2025/04 | 964,439 | 1,035,705 | 7.48% | -6.88% | 3,572,820 | 3,729,060 | -4.19% |
| 2025/03 | 897,346 | 905,927 | 16.70% | -0.95% | 2,608,381 | 2,693,355 | -3.15% |
| 2025/02 | 768,918 | 712,549 | -18.38% | 7.91% | 1,711,035 | 1,787,428 | -4.27% |
| 2025/01 | 942,117 | 1,074,879 | -4.13% | -12.35% | 942,117 | 1,074,879 | -12.35% |
| 2024/12 | 982,699 | 946,681 | -1.81% | 3.80% | 11,292,746 | 11,537,034 | -2.12% |
| 2024/11 | 1,000,838 | 921,799 | 13.62% | 8.57% | 10,310,047 | 10,590,353 | -2.65% |
| 2024/10 | 880,893 | 951,405 | -10.97% | -7.41% | 9,309,209 | 9,668,554 | -3.72% |
| 2024/09 | 989,382 | 926,600 | 15.73% | 6.78% | 8,428,316 | 8,717,149 | -3.31% |
| 2024/08 | 854,905 | 900,915 | -11.71% | -5.11% | 7,438,934 | 7,790,549 | -4.51% |
| 2024/07 | 968,251 | 975,320 | 3.33% | -0.72% | 6,584,029 | 6,889,634 | -4.44% |
| 2024/06 | 937,010 | 933,840 | -1.34% | 0.34% | 5,615,778 | 5,914,314 | -5.05% |
| 2024/05 | 949,708 | 921,777 | -8.30% | 3.03% | 4,678,768 | 4,980,474 | -6.06% |
| 2024/04 | 1,035,705 | 1,043,383 | 14.33% | -0.74% | 3,729,060 | 4,058,697 | -8.12% |
| 2024/03 | 905,927 | 1,072,393 | 27.14% | -15.52% | 2,693,355 | 3,015,314 | -10.68% |
| 2024/02 | 712,549 | 994,967 | -33.71% | -28.38% | 1,787,428 | 1,942,921 | -8.00% |
| 2024/01 | 1,074,879 | 947,954 | 13.54% | 13.39% | 1,074,879 | 947,954 | 13.39% |
| 2023/12 | 946,681 | 1,027,490 | 2.70% | -7.86% | 11,537,034 | 12,576,329 | -8.26% |
| 2023/11 | 921,799 | 1,080,780 | -3.11% | -14.71% | 10,590,353 | 11,548,839 | -8.30% |
| 2023/10 | 951,405 | 1,088,191 | 2.68% | -12.57% | 9,668,554 | 10,468,059 | -7.64% |
| 2023/09 | 926,600 | 1,198,728 | 2.85% | -22.70% | 8,717,149 | 9,379,868 | -7.07% |
| 2023/08 | 900,915 | 1,173,846 | -7.63% | -23.25% | 7,790,549 | 8,181,140 | -4.77% |
| 2023/07 | 975,320 | 1,253,904 | 4.44% | -22.22% | 6,889,634 | 7,007,294 | -1.68% |
| 2023/06 | 933,840 | 1,379,215 | 1.31% | -32.29% | 5,914,314 | 5,753,390 | 2.80% |
| 2023/05 | 921,777 | 771,805 | -11.65% | 19.43% | 4,980,474 | 4,374,175 | 13.86% |
| 2023/04 | 1,043,383 | 589,105 | -2.71% | 77.11% | 4,058,697 | 3,602,370 | 12.67% |
| 2023/03 | 1,072,393 | 998,580 | 7.78% | 7.39% | 3,015,314 | 3,013,265 | 0.07% |
| 2023/02 | 994,967 | 892,663 | 4.96% | 11.46% | 1,942,921 | 2,014,685 | -3.56% |
| 2023/01 | 947,954 | 1,122,022 | -7.74% | -15.51% | 947,954 | 1,122,022 | -15.51% |
| 2022/12 | 1,027,490 | 1,297,358 | -4.93% | -20.80% | 12,576,329 | 13,577,259 | -7.37% |
| 2022/11 | 1,080,780 | 1,221,278 | -0.68% | -11.50% | 11,548,839 | 12,279,901 | -5.95% |
| 2022/10 | 1,088,191 | 1,065,224 | -9.22% | 2.16% | 10,468,059 | 11,058,623 | -5.34% |
| 2022/09 | 1,198,728 | 1,129,244 | 2.12% | 6.15% | 9,379,868 | 9,993,399 | -6.14% |
| 2022/08 | 1,173,846 | 1,078,680 | -6.38% | 8.82% | 8,181,140 | 8,864,155 | -7.71% |
| 2022/07 | 1,253,904 | 1,167,614 | -9.09% | 7.39% | 7,007,294 | 7,785,475 | -10.00% |
| 2022/06 | 1,379,215 | 1,135,872 | 78.70% | 21.42% | 5,753,390 | 6,617,861 | -13.06% |
| 2022/05 | 771,805 | 1,054,769 | 31.01% | -26.83% | 4,374,175 | 5,481,989 | -20.21% |
| 2022/04 | 589,105 | 1,204,461 | -41.01% | -51.09% | 3,602,370 | 4,427,220 | -18.63% |
| 2022/03 | 998,580 | 1,152,001 | 11.87% | -13.32% | 3,013,265 | 3,222,759 | -6.50% |
| 2022/02 | 892,663 | 860,210 | -20.44% | 3.77% | 2,014,685 | 2,070,758 | -2.71% |
| 2022/01 | 1,122,022 | 1,210,548 | -13.51% | -7.31% | 1,122,022 | 1,210,548 | -7.31% |
| 2021/12 | 1,297,358 | 1,333,402 | 6.23% | -2.70% | 13,577,259 | 12,950,976 | 4.84% |
| 2021/11 | 1,221,278 | 1,129,401 | 14.65% | 8.14% | 12,279,901 | 11,617,574 | 5.70% |
| 2021/10 | 1,065,224 | 1,104,864 | -5.67% | -3.59% | 11,058,623 | 10,488,173 | 5.44% |
| 2021/09 | 1,129,244 | 1,231,402 | 4.69% | -8.30% | 9,993,399 | 9,383,309 | 6.50% |
| 2021/08 | 1,078,680 | 1,190,244 | -7.62% | -9.37% | 8,864,155 | 8,151,907 | 8.74% |
| 2021/07 | 1,167,614 | 1,174,130 | 2.79% | -0.55% | 7,785,475 | 6,961,663 | 11.83% |
| 2021/06 | 1,135,872 | 1,192,900 | 7.69% | -4.78% | 6,617,861 | 5,787,533 | 14.35% |
| 2021/05 | 1,054,769 | 1,077,884 | -12.43% | -2.14% | 5,481,989 | 4,594,633 | 19.31% |
| 2021/04 | 1,204,461 | 1,102,307 | 4.55% | 9.27% | 4,427,220 | 3,516,749 | 25.89% |
| 2021/03 | 1,152,001 | 925,301 | 33.92% | 24.50% | 3,222,759 | 2,414,442 | 33.48% |
| 2021/02 | 860,210 | 459,712 | -28.94% | 87.12% | 2,070,758 | 1,489,141 | 39.06% |
| 2021/01 | 1,210,548 | 1,029,429 | -9.21% | 17.59% | 1,210,548 | 1,029,429 | 17.59% |
| 2020/12 | 1,333,402 | 1,220,789 | 18.06% | 9.22% | 12,950,976 | 13,605,108 | -4.81% |
| 2020/11 | 1,129,401 | 1,057,297 | 2.22% | 6.82% | 11,617,574 | 12,384,319 | -6.19% |
| 2020/10 | 1,104,864 | 1,083,951 | -10.28% | 1.93% | 10,488,173 | 11,327,022 | -7.41% |
| 2020/09 | 1,231,402 | 1,143,518 | 3.46% | 7.69% | 9,383,309 | 10,243,071 | -8.39% |
| 2020/08 | 1,190,244 | 1,108,753 | 1.37% | 7.35% | 8,151,907 | 9,099,553 | -10.41% |
| 2020/07 | 1,174,130 | 1,203,467 | -1.57% | -2.44% | 6,961,663 | 7,990,800 | -12.88% |
| 2020/06 | 1,192,900 | 1,210,002 | 10.67% | -1.41% | 5,787,533 | 6,787,333 | -14.73% |
| 2020/05 | 1,077,884 | 1,155,444 | -2.22% | -6.71% | 4,594,633 | 5,577,331 | -17.62% |
| 2020/04 | 1,102,307 | 1,159,112 | 19.13% | -4.90% | 3,516,749 | 4,421,887 | -20.47% |
| 2020/03 | 925,301 | 1,105,627 | 101.28% | -16.31% | 2,414,442 | 3,262,775 | -26.00% |
| 2020/02 | 459,712 | 959,857 | -55.34% | -52.11% | 1,489,141 | 2,157,148 | -30.97% |
| 2020/01 | 1,029,429 | 1,197,291 | -15.68% | -14.02% | 1,029,429 | 1,197,291 | -14.02% |
| 2019/12 | 1,220,789 | 1,337,351 | 15.46% | -8.72% | 13,605,108 | 14,345,165 | -5.16% |
| 2019/11 | 1,057,297 | 1,187,562 | -2.46% | -10.97% | 12,384,319 | 13,007,814 | -4.79% |
| 2019/10 | 1,083,951 | 1,250,857 | -5.21% | -13.34% | 11,327,022 | 11,820,252 | -4.17% |
| 2019/09 | 1,143,518 | 1,214,269 | 3.14% | -5.83% | 10,243,071 | 10,569,395 | -3.09% |
| 2019/08 | 1,108,753 | 1,180,658 | -7.87% | -6.09% | 9,099,553 | 9,355,126 | -2.73% |
| 2019/07 | 1,203,467 | 1,213,837 | -0.54% | -0.85% | 7,990,800 | 8,174,468 | -2.25% |
| 2019/06 | 1,210,002 | 1,279,129 | 4.72% | -5.40% | 6,787,333 | 6,960,631 | -2.49% |
| 2019/05 | 1,155,444 | 1,179,875 | -0.32% | -2.07% | 5,577,331 | 5,681,502 | -1.83% |
| 2019/04 | 1,159,112 | 1,215,293 | 4.84% | -4.62% | 4,421,887 | 4,501,627 | -1.77% |
| 2019/03 | 1,105,627 | 1,208,951 | 15.19% | -8.55% | 3,262,775 | 3,286,334 | -0.72% |
| 2019/02 | 959,857 | 969,297 | -19.83% | -0.97% | 2,157,148 | 2,077,383 | 3.84% |
| 2019/01 | 1,197,291 | 1,108,086 | -10.47% | 8.05% | 1,197,291 | 1,108,086 | 8.05% |
| 2018/12 | 1,337,351 | 1,166,002 | 12.61% | 14.70% | 14,345,165 | 14,308,533 | 0.26% |
| 2018/11 | 1,187,562 | 1,134,712 | -5.06% | 4.66% | 13,007,814 | 13,142,531 | -1.03% |
| 2018/10 | 1,250,857 | 1,185,258 | 3.01% | 5.53% | 11,820,252 | 12,007,819 | -1.56% |
| 2018/09 | 1,214,269 | 1,342,662 | 2.85% | -9.56% | 10,569,395 | 10,822,561 | -2.34% |
| 2018/08 | 1,180,658 | 1,211,922 | -2.73% | -2.58% | 9,355,126 | 9,479,899 | -1.32% |
| 2018/07 | 1,213,837 | 1,199,543 | -5.10% | 1.19% | 8,174,468 | 8,267,977 | -1.13% |
| 2018/06 | 1,279,129 | 1,285,329 | 8.41% | -0.48% | 6,960,631 | 7,068,434 | -1.53% |
| 2018/05 | 1,179,875 | 1,145,946 | -2.91% | 2.96% | 5,681,502 | 5,783,105 | -1.76% |
| 2018/04 | 1,215,293 | 1,129,708 | 0.52% | 7.58% | 4,501,627 | 4,637,159 | -2.92% |
| 2018/03 | 1,208,951 | 1,245,941 | 24.72% | -2.97% | 3,286,334 | 3,507,451 | -6.30% |
| 2018/02 | 969,297 | 1,071,427 | -12.53% | -9.53% | 2,077,383 | 2,261,510 | -8.14% |
| 2018/01 | 1,108,086 | 1,190,083 | -4.97% | -6.89% | 1,108,086 | 1,190,083 | -6.89% |
| 2017/12 | 1,166,002 | 1,322,455 | 2.76% | -11.83% | 14,308,533 | 14,466,718 | -1.09% |
| 2017/11 | 1,134,712 | 1,248,597 | -4.26% | -9.12% | 13,142,531 | 13,144,263 | -0.01% |
| 2017/10 | 1,185,258 | 1,254,708 | -11.72% | -5.54% | 12,007,819 | 11,895,666 | 0.94% |
| 2017/09 | 1,342,662 | 1,269,786 | 10.79% | 5.74% | 10,822,561 | 10,640,958 | 1.71% |
| 2017/08 | 1,211,922 | 1,177,173 | 1.03% | 2.95% | 9,479,899 | 9,371,172 | 1.16% |
| 2017/07 | 1,199,543 | 1,227,324 | -6.67% | -2.26% | 8,267,977 | 8,193,999 | 0.90% |
| 2017/06 | 1,285,329 | 1,252,908 | 12.16% | 2.59% | 7,068,434 | 6,966,675 | 1.46% |
| 2017/05 | 1,145,946 | 1,211,154 | 1.44% | -5.38% | 5,783,105 | 5,713,767 | 1.21% |
| 2017/04 | 1,129,708 | 1,142,069 | -9.33% | -1.08% | 4,637,159 | 4,502,613 | 2.99% |
| 2017/03 | 1,245,941 | 1,221,893 | 16.29% | 1.97% | 3,507,451 | 3,360,544 | 4.37% |
| 2017/02 | 1,071,427 | 963,938 | -9.97% | 11.15% | 2,261,510 | 2,138,651 | 5.74% |
| 2017/01 | 1,190,083 | 1,174,713 | -10.01% | 1.31% | 1,190,083 | 1,174,713 | 1.31% |
| 2016/12 | 1,322,455 | 1,253,549 | 5.92% | 5.50% | 14,466,718 | 13,437,757 | 7.66% |
| 2016/11 | 1,248,597 | 1,206,856 | -0.49% | 3.46% | 13,144,263 | 12,184,208 | 7.88% |
| 2016/10 | 1,254,708 | 1,211,540 | -1.19% | 3.56% | 11,895,666 | 10,977,352 | 8.37% |
| 2016/09 | 1,269,786 | 1,181,403 | 7.87% | 7.48% | 10,640,958 | 9,765,812 | 8.96% |
| 2016/08 | 1,177,173 | 1,103,212 | -4.09% | 6.70% | 9,371,172 | 8,584,409 | 9.17% |
| 2016/07 | 1,227,324 | 1,098,985 | -2.04% | 11.68% | 8,193,999 | 7,481,197 | 9.53% |
| 2016/06 | 1,252,908 | 1,152,768 | 3.45% | 8.69% | 6,966,675 | 6,382,212 | 9.16% |
| 2016/05 | 1,211,154 | 1,131,298 | 6.05% | 7.06% | 5,713,767 | 5,229,444 | 9.26% |
| 2016/04 | 1,142,069 | 1,168,093 | -6.53% | -2.23% | 4,502,613 | 4,098,146 | 9.87% |
| 2016/03 | 1,221,893 | 1,165,479 | 26.76% | 4.84% | 3,360,544 | 2,930,053 | 14.69% |
| 2016/02 | 963,938 | 779,186 | -17.94% | 23.71% | 2,138,651 | 1,764,574 | 21.20% |
| 2016/01 | 1,174,713 | 985,388 | -6.29% | 19.21% | 1,174,713 | 985,388 | 19.21% |
| 2015/12 | 1,253,549 | 1,053,216 | 3.87% | 19.02% | 13,437,757 | 11,055,470 | 21.55% |
| 2015/11 | 1,206,856 | 980,906 | -0.39% | 23.03% | 12,184,208 | 10,002,254 | 21.81% |
| 2015/10 | 1,211,540 | 917,620 | 2.55% | 32.03% | 10,977,352 | 9,021,348 | 21.68% |
| 2015/09 | 1,181,403 | 975,297 | 7.09% | 21.13% | 9,765,812 | 8,103,728 | 20.51% |
| 2015/08 | 1,103,212 | 907,159 | 0.38% | 21.61% | 8,584,409 | 7,128,431 | 20.42% |
| 2015/07 | 1,098,985 | 878,996 | -4.67% | 25.03% | 7,481,197 | 6,221,272 | 20.25% |
| 2015/06 | 1,152,768 | 925,816 | 1.90% | 24.51% | 6,382,212 | 5,342,276 | 19.47% |
| 2015/05 | 1,131,298 | 916,462 | -3.15% | 23.44% | 5,229,444 | 4,416,460 | 18.41% |
| 2015/04 | 1,168,093 | 933,612 | 0.22% | 25.12% | 4,098,146 | 3,499,998 | 17.09% |
| 2015/03 | 1,165,479 | 906,400 | 49.58% | 28.58% | 2,930,053 | 2,566,386 | 14.17% |
| 2015/02 | 779,186 | 743,749 | -20.93% | 4.76% | 1,764,574 | 1,659,986 | 6.30% |
| 2015/01 | 985,388 | 916,237 | -6.44% | 7.55% | 985,388 | 916,237 | 7.55% |
| 2014/12 | 1,053,216 | 1,005,580 | 7.37% | 4.74% | 11,055,470 | 10,721,121 | 3.12% |
| 2014/11 | 980,906 | 970,606 | 6.90% | 1.06% | 10,002,254 | 9,715,541 | 2.95% |
| 2014/10 | 917,620 | 916,486 | -5.91% | 0.12% | 9,021,348 | 8,744,935 | 3.16% |
| 2014/09 | 975,297 | 939,202 | 7.51% | 3.84% | 8,103,728 | 7,828,449 | 3.52% |
| 2014/08 | 907,159 | 880,273 | 3.20% | 3.05% | 7,128,431 | 6,889,247 | 3.47% |
| 2014/07 | 878,996 | 865,039 | -5.06% | 1.61% | 6,221,272 | 6,008,974 | 3.53% |
| 2014/06 | 925,816 | 916,553 | 1.02% | 1.01% | 5,342,276 | 5,143,935 | 3.86% |
| 2014/05 | 916,462 | 899,044 | -1.84% | 1.94% | 4,416,460 | 4,227,382 | 4.47% |
| 2014/04 | 933,612 | 860,472 | 3.00% | 8.50% | 3,499,998 | 3,328,338 | 5.16% |
| 2014/03 | 906,400 | 887,647 | 21.87% | 2.11% | 2,566,386 | 2,467,866 | 3.99% |
| 2014/02 | 743,749 | 716,552 | -18.83% | 3.80% | 1,659,986 | 1,580,219 | 5.05% |
| 2014/01 | 916,237 | 863,667 | -8.88% | 6.09% | 916,237 | 863,667 | 6.09% |
| 2013/12 | 1,005,580 | 922,157 | 3.60% | 9.05% | 10,721,121 | 12,556,846 | -14.62% |
| 2013/11 | 970,606 | 881,045 | 5.91% | 10.17% | 9,715,541 | 11,634,689 | -16.50% |
| 2013/10 | 916,486 | 1,051,525 | -2.42% | -12.84% | 8,744,935 | 10,753,644 | -18.68% |
| 2013/09 | 939,202 | 1,071,324 | 6.69% | -12.33% | 7,828,449 | 9,702,119 | -19.31% |
| 2013/08 | 880,273 | 1,088,937 | 1.76% | -19.16% | 6,889,247 | 8,630,795 | -20.18% |
| 2013/07 | 865,039 | 978,907 | -5.62% | -11.63% | 6,008,974 | 7,621,857 | -21.16% |
| 2013/06 | 916,553 | 1,085,541 | 1.95% | -15.57% | 5,143,935 | 6,642,950 | -22.57% |
| 2013/05 | 899,044 | 1,070,917 | 4.48% | -16.05% | 4,227,382 | 5,557,409 | -23.93% |
| 2013/04 | 860,472 | 1,165,058 | -3.06% | -26.14% | 3,328,338 | 4,486,492 | -25.81% |
| 2013/03 | 887,647 | 1,208,790 | 23.88% | -26.57% | 2,467,866 | 3,321,434 | -25.70% |
| 2013/02 | 716,552 | 1,098,175 | -17.03% | -34.75% | 1,580,219 | 2,112,644 | -25.20% |
| 2013/01 | 863,667 | 1,014,469 | - | -14.87% | 863,667 | 1,014,469 | -14.87% |