2430 燦坤每月營收
| 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 | 1,544,773 | 1,748,332 | 4.68% | -11.64% | 10,406,410 | 11,151,045 | -6.68% |
| 2025/06 | 1,475,748 | 1,563,012 | -5.13% | -5.58% | 8,861,637 | 9,402,713 | -5.75% |
| 2025/05 | 1,555,551 | 1,514,622 | 4.65% | 2.70% | 7,385,889 | 7,839,701 | -5.79% |
| 2025/04 | 1,486,473 | 1,654,525 | 13.07% | -10.16% | 5,830,338 | 6,325,079 | -7.82% |
| 2025/03 | 1,314,665 | 1,434,013 | 0.20% | -8.32% | 4,343,865 | 4,670,554 | -6.99% |
| 2025/02 | 1,311,989 | 1,558,916 | -23.60% | -15.84% | 3,029,200 | 3,236,541 | -6.41% |
| 2025/01 | 1,717,211 | 1,677,625 | 13.18% | 2.36% | 1,717,211 | 1,677,625 | 2.36% |
| 2024/12 | 1,517,294 | 1,603,773 | -0.95% | -5.39% | 18,985,720 | 19,984,883 | -5.00% |
| 2024/11 | 1,531,777 | 1,528,034 | -2.14% | 0.24% | 17,468,426 | 18,381,110 | -4.97% |
| 2024/10 | 1,565,293 | 1,594,189 | -3.24% | -1.81% | 15,936,649 | 16,853,076 | -5.44% |
| 2024/09 | 1,617,732 | 1,630,497 | 0.95% | -0.78% | 14,371,356 | 15,258,887 | -5.82% |
| 2024/08 | 1,602,579 | 1,637,033 | -8.34% | -2.10% | 12,753,624 | 13,628,390 | -6.42% |
| 2024/07 | 1,748,332 | 1,839,652 | 11.86% | -4.96% | 11,151,045 | 11,991,357 | -7.01% |
| 2024/06 | 1,563,012 | 1,673,719 | 3.19% | -6.61% | 9,402,713 | 10,151,705 | -7.38% |
| 2024/05 | 1,514,622 | 1,716,967 | -8.46% | -11.79% | 7,839,701 | 8,477,986 | -7.53% |
| 2024/04 | 1,654,525 | 1,710,056 | 15.38% | -3.25% | 6,325,079 | 6,761,019 | -6.45% |
| 2024/03 | 1,434,013 | 1,477,208 | -8.01% | -2.92% | 4,670,554 | 5,050,963 | -7.53% |
| 2024/02 | 1,558,916 | 1,528,681 | -7.08% | 1.98% | 3,236,541 | 3,573,755 | -9.44% |
| 2024/01 | 1,677,625 | 2,045,074 | 4.60% | -17.97% | 1,677,625 | 2,045,074 | -17.97% |
| 2023/12 | 1,603,773 | 1,787,250 | 4.96% | -10.27% | 19,984,883 | 22,291,231 | -10.35% |
| 2023/11 | 1,528,034 | 1,659,399 | -4.15% | -7.92% | 18,381,110 | 20,503,981 | -10.35% |
| 2023/10 | 1,594,189 | 1,673,425 | -2.23% | -4.73% | 16,853,076 | 18,844,582 | -10.57% |
| 2023/09 | 1,630,497 | 1,729,603 | -0.40% | -5.73% | 15,258,887 | 17,171,157 | -11.14% |
| 2023/08 | 1,637,033 | 1,758,229 | -11.01% | -6.89% | 13,628,390 | 15,441,554 | -11.74% |
| 2023/07 | 1,839,652 | 1,991,245 | 9.91% | -7.61% | 11,991,357 | 13,683,325 | -12.37% |
| 2023/06 | 1,673,719 | 1,812,767 | -2.52% | -7.67% | 10,151,705 | 11,692,080 | -13.17% |
| 2023/05 | 1,716,967 | 2,022,874 | 0.40% | -15.12% | 8,477,986 | 9,879,313 | -14.18% |
| 2023/04 | 1,710,056 | 2,106,409 | 15.76% | -18.82% | 6,761,019 | 7,856,439 | -13.94% |
| 2023/03 | 1,477,208 | 1,712,615 | -3.37% | -13.75% | 5,050,963 | 5,750,030 | -12.16% |
| 2023/02 | 1,528,681 | 1,670,154 | -25.25% | -8.47% | 3,573,755 | 4,037,415 | -11.48% |
| 2023/01 | 2,045,074 | 2,367,261 | 14.43% | -13.61% | 2,045,074 | 2,367,261 | -13.61% |
| 2022/12 | 1,787,250 | 1,776,351 | 7.70% | 0.61% | 22,291,231 | 22,710,150 | -1.84% |
| 2022/11 | 1,659,399 | 1,990,256 | -0.84% | -16.62% | 20,503,981 | 20,933,799 | -2.05% |
| 2022/10 | 1,673,425 | 2,093,660 | -3.25% | -20.07% | 18,844,582 | 18,943,543 | -0.52% |
| 2022/09 | 1,729,603 | 1,716,759 | -1.63% | 0.75% | 17,171,157 | 16,849,883 | 1.91% |
| 2022/08 | 1,758,229 | 1,708,900 | -11.70% | 2.89% | 15,441,554 | 15,133,124 | 2.04% |
| 2022/07 | 1,991,245 | 2,164,830 | 9.85% | -8.02% | 13,683,325 | 13,424,224 | 1.93% |
| 2022/06 | 1,812,767 | 2,043,220 | -10.39% | -11.28% | 11,692,080 | 11,259,394 | 3.84% |
| 2022/05 | 2,022,874 | 2,275,140 | -3.97% | -11.09% | 9,879,313 | 9,216,174 | 7.20% |
| 2022/04 | 2,106,409 | 1,694,800 | 22.99% | 24.29% | 7,856,439 | 6,941,034 | 13.19% |
| 2022/03 | 1,712,615 | 1,520,609 | 2.54% | 12.63% | 5,750,030 | 5,246,234 | 9.60% |
| 2022/02 | 1,670,154 | 1,628,009 | -29.45% | 2.59% | 4,037,415 | 3,725,625 | 8.37% |
| 2022/01 | 2,367,261 | 2,097,616 | 33.27% | 12.85% | 2,367,261 | 2,097,616 | 12.85% |
| 2021/12 | 1,776,351 | 1,807,302 | -10.75% | -1.71% | 22,710,150 | 19,542,720 | 16.21% |
| 2021/11 | 1,990,256 | 1,776,817 | -4.94% | 12.01% | 20,933,799 | 17,735,418 | 18.03% |
| 2021/10 | 2,093,660 | 1,409,972 | 21.95% | 48.49% | 18,943,543 | 15,958,601 | 18.70% |
| 2021/09 | 1,716,759 | 1,450,399 | 0.46% | 18.36% | 16,849,883 | 14,548,629 | 15.82% |
| 2021/08 | 1,708,900 | 1,830,126 | -21.06% | -6.62% | 15,133,124 | 13,098,230 | 15.54% |
| 2021/07 | 2,164,830 | 2,097,020 | 5.95% | 3.23% | 13,424,224 | 11,268,104 | 19.13% |
| 2021/06 | 2,043,220 | 1,594,836 | -10.19% | 28.11% | 11,259,394 | 9,171,084 | 22.77% |
| 2021/05 | 2,275,140 | 1,614,895 | 34.24% | 40.88% | 9,216,174 | 7,576,248 | 21.65% |
| 2021/04 | 1,694,800 | 1,440,824 | 11.46% | 17.63% | 6,941,034 | 5,961,353 | 16.43% |
| 2021/03 | 1,520,609 | 1,332,533 | -6.60% | 14.11% | 5,246,234 | 4,520,529 | 16.05% |
| 2021/02 | 1,628,009 | 1,376,022 | -22.39% | 18.31% | 3,725,625 | 3,187,996 | 16.86% |
| 2021/01 | 2,097,616 | 1,811,974 | 16.06% | 15.76% | 2,097,616 | 1,811,974 | 15.76% |
| 2020/12 | 1,807,302 | 1,359,280 | 1.72% | 32.96% | 19,542,720 | 18,916,966 | 3.31% |
| 2020/11 | 1,776,817 | 1,569,914 | 26.02% | 13.18% | 17,735,418 | 17,557,686 | 1.01% |
| 2020/10 | 1,409,972 | 1,337,788 | -2.79% | 5.40% | 15,958,601 | 15,987,772 | -0.18% |
| 2020/09 | 1,450,399 | 1,633,276 | -20.75% | -11.20% | 14,548,629 | 14,649,984 | -0.69% |
| 2020/08 | 1,830,126 | 1,548,328 | -12.73% | 18.20% | 13,098,230 | 13,016,708 | 0.63% |
| 2020/07 | 2,097,020 | 1,914,038 | 31.49% | 9.56% | 11,268,104 | 11,468,380 | -1.75% |
| 2020/06 | 1,594,836 | 1,506,190 | -1.24% | 5.89% | 9,171,084 | 9,554,342 | -4.01% |
| 2020/05 | 1,614,895 | 1,541,777 | 12.08% | 4.74% | 7,576,248 | 8,048,152 | -5.86% |
| 2020/04 | 1,440,824 | 1,619,836 | 8.13% | -11.05% | 5,961,353 | 6,506,375 | -8.38% |
| 2020/03 | 1,332,533 | 1,410,972 | -3.16% | -5.56% | 4,520,529 | 4,886,539 | -7.49% |
| 2020/02 | 1,376,022 | 1,422,223 | -24.06% | -3.25% | 3,187,996 | 3,475,567 | -8.27% |
| 2020/01 | 1,811,974 | 2,053,344 | 33.30% | -11.75% | 1,811,974 | 2,053,344 | -11.75% |
| 2019/12 | 1,359,280 | 1,516,825 | -13.42% | -10.39% | 18,916,966 | 20,570,137 | -8.04% |
| 2019/11 | 1,569,914 | 1,765,575 | 17.35% | -11.08% | 17,557,686 | 19,053,312 | -7.85% |
| 2019/10 | 1,337,788 | 1,487,767 | -18.09% | -10.08% | 15,987,772 | 17,287,737 | -7.52% |
| 2019/09 | 1,633,276 | 1,792,397 | 5.49% | -8.88% | 14,649,984 | 15,799,970 | -7.28% |
| 2019/08 | 1,548,328 | 1,559,800 | -19.11% | -0.74% | 13,016,708 | 14,007,573 | -7.07% |
| 2019/07 | 1,914,038 | 1,793,902 | 27.08% | 6.70% | 11,468,380 | 12,447,773 | -7.87% |
| 2019/06 | 1,506,190 | 1,603,270 | -2.31% | -6.06% | 9,554,342 | 10,653,871 | -10.32% |
| 2019/05 | 1,541,777 | 1,761,420 | -4.82% | -12.47% | 8,048,152 | 9,050,601 | -11.08% |
| 2019/04 | 1,619,836 | 1,719,010 | 14.80% | -5.77% | 6,506,375 | 7,289,181 | -10.74% |
| 2019/03 | 1,410,972 | 1,537,909 | -0.79% | -8.25% | 4,886,539 | 5,570,171 | -12.27% |
| 2019/02 | 1,422,223 | 2,013,777 | -30.74% | -29.38% | 3,475,567 | 4,032,262 | -13.81% |
| 2019/01 | 2,053,344 | 2,018,485 | 35.37% | 1.73% | 2,053,344 | 2,018,485 | 1.73% |
| 2018/12 | 1,516,825 | 1,743,620 | -14.09% | -13.01% | 20,570,137 | 20,761,840 | -0.92% |
| 2018/11 | 1,765,575 | 2,004,766 | 18.67% | -11.93% | 19,053,312 | 19,018,220 | 0.18% |
| 2018/10 | 1,487,767 | 1,550,320 | -17.00% | -4.03% | 17,287,737 | 17,013,454 | 1.61% |
| 2018/09 | 1,792,397 | 1,649,882 | 14.91% | 8.64% | 15,799,970 | 15,463,134 | 2.18% |
| 2018/08 | 1,559,800 | 1,788,315 | -13.05% | -12.78% | 14,007,573 | 13,813,252 | 1.41% |
| 2018/07 | 1,793,902 | 2,026,083 | 11.89% | -11.46% | 12,447,773 | 12,024,937 | 3.52% |
| 2018/06 | 1,603,270 | 1,610,850 | -8.98% | -0.47% | 10,653,871 | 9,998,854 | 6.55% |
| 2018/05 | 1,761,420 | 1,557,785 | 2.47% | 13.07% | 9,050,601 | 8,388,004 | 7.90% |
| 2018/04 | 1,719,010 | 1,708,248 | 11.78% | 0.63% | 7,289,181 | 6,830,219 | 6.72% |
| 2018/03 | 1,537,909 | 1,431,240 | -23.63% | 7.45% | 5,570,171 | 5,121,971 | 8.75% |
| 2018/02 | 2,013,777 | 1,481,680 | -0.23% | 35.91% | 4,032,262 | 3,690,731 | 9.25% |
| 2018/01 | 2,018,485 | 2,209,051 | 15.76% | -8.63% | 2,018,485 | 2,209,051 | -8.63% |
| 2017/12 | 1,743,620 | 1,684,122 | -13.03% | 3.53% | 20,761,840 | 22,167,466 | -6.34% |
| 2017/11 | 2,004,766 | 1,813,086 | 29.31% | 10.57% | 19,018,220 | 20,483,344 | -7.15% |
| 2017/10 | 1,550,320 | 1,603,292 | -6.03% | -3.30% | 17,013,454 | 18,670,258 | -8.87% |
| 2017/09 | 1,649,882 | 1,651,426 | -7.74% | -0.09% | 15,463,134 | 17,066,966 | -9.40% |
| 2017/08 | 1,788,315 | 1,741,186 | -11.74% | 2.71% | 13,813,252 | 15,415,540 | -10.39% |
| 2017/07 | 2,026,083 | 2,066,524 | 25.78% | -1.96% | 12,024,937 | 13,674,354 | -12.06% |
| 2017/06 | 1,610,850 | 1,772,846 | 3.41% | -9.14% | 9,998,854 | 11,607,830 | -13.86% |
| 2017/05 | 1,557,785 | 1,734,580 | -8.81% | -10.19% | 8,388,004 | 9,834,984 | -14.71% |
| 2017/04 | 1,708,248 | 1,805,210 | 19.35% | -5.37% | 6,830,219 | 8,100,404 | -15.68% |
| 2017/03 | 1,431,240 | 1,569,431 | -3.40% | -8.81% | 5,121,971 | 6,295,194 | -18.64% |
| 2017/02 | 1,481,680 | 2,243,741 | -32.93% | -33.96% | 3,690,731 | 4,725,763 | -21.90% |
| 2017/01 | 2,209,051 | 2,482,022 | 31.17% | -11.00% | 2,209,051 | 2,482,022 | -11.00% |
| 2016/12 | 1,684,122 | 1,937,988 | -7.11% | -13.10% | 22,167,466 | 22,981,291 | -3.54% |
| 2016/11 | 1,813,086 | 1,946,813 | 13.09% | -6.87% | 20,483,344 | 21,043,303 | -2.66% |
| 2016/10 | 1,603,292 | 1,642,369 | -2.91% | -2.38% | 18,670,258 | 19,096,490 | -2.23% |
| 2016/09 | 1,651,426 | 1,617,516 | -5.16% | 2.10% | 17,066,966 | 17,454,121 | -2.22% |
| 2016/08 | 1,741,186 | 1,747,390 | -15.74% | -0.36% | 15,415,540 | 15,836,605 | -2.66% |
| 2016/07 | 2,066,524 | 2,273,576 | 16.57% | -9.11% | 13,674,354 | 14,089,215 | -2.94% |
| 2016/06 | 1,772,846 | 1,878,414 | 2.21% | -5.62% | 11,607,830 | 11,815,639 | -1.76% |
| 2016/05 | 1,734,580 | 1,824,258 | -3.91% | -4.92% | 9,834,984 | 9,937,225 | -1.03% |
| 2016/04 | 1,805,210 | 2,069,354 | 15.02% | -12.76% | 8,100,404 | 8,112,967 | -0.15% |
| 2016/03 | 1,569,431 | 1,671,661 | -30.05% | -6.12% | 6,295,194 | 6,043,613 | 4.16% |
| 2016/02 | 2,243,741 | 2,086,607 | -9.60% | 7.53% | 4,725,763 | 4,371,952 | 8.09% |
| 2016/01 | 2,482,022 | 2,285,345 | 28.07% | 8.61% | 2,482,022 | 2,285,345 | 8.61% |
| 2015/12 | 1,937,988 | 2,021,653 | -0.45% | -4.14% | 22,981,291 | 23,384,140 | -1.72% |
| 2015/11 | 1,946,813 | 1,840,161 | 18.54% | 5.80% | 21,043,303 | 21,362,487 | -1.49% |
| 2015/10 | 1,642,369 | 1,666,485 | 1.54% | -1.45% | 19,096,490 | 19,522,326 | -2.18% |
| 2015/09 | 1,617,516 | 1,866,874 | -7.43% | -13.36% | 17,454,121 | 17,855,841 | -2.25% |
| 2015/08 | 1,747,390 | 1,934,327 | -23.14% | -9.66% | 15,836,605 | 15,988,967 | -0.95% |
| 2015/07 | 2,273,576 | 2,393,872 | 21.04% | -5.03% | 14,089,215 | 14,054,639 | 0.25% |
| 2015/06 | 1,878,414 | 1,795,060 | 2.97% | 4.64% | 11,815,639 | 11,660,767 | 1.33% |
| 2015/05 | 1,824,258 | 1,776,249 | -11.84% | 2.70% | 9,937,225 | 9,865,707 | 0.72% |
| 2015/04 | 2,069,354 | 1,973,770 | 23.79% | 4.84% | 8,112,967 | 8,089,458 | 0.29% |
| 2015/03 | 1,671,661 | 1,543,498 | -19.89% | 8.30% | 6,043,613 | 6,115,688 | -1.18% |
| 2015/02 | 2,086,607 | 1,963,974 | -8.70% | 6.24% | 4,371,952 | 5,049,602 | -13.42% |
| 2015/01 | 2,285,345 | 3,085,628 | 2.63% | -25.94% | 2,285,345 | 3,085,628 | -25.94% |
| 2014/12 | 2,226,778 | 2,393,767 | 9.36% | -6.98% | 25,781,002 | 25,686,989 | 0.37% |
| 2014/11 | 2,036,139 | 2,174,365 | 9.12% | -6.36% | 23,554,224 | 23,293,222 | 1.12% |
| 2014/10 | 1,865,923 | 1,901,983 | -8.10% | -1.90% | 21,518,085 | 21,118,857 | 1.89% |
| 2014/09 | 2,030,400 | 2,053,301 | -3.75% | -1.12% | 19,652,162 | 19,216,874 | 2.27% |
| 2014/08 | 2,109,578 | 2,057,886 | -18.21% | 2.51% | 17,621,762 | 17,163,573 | 2.67% |
| 2014/07 | 2,579,265 | 2,451,769 | 31.99% | 5.20% | 15,512,184 | 15,105,687 | 2.69% |
| 2014/06 | 1,954,209 | 2,025,938 | -1.89% | -3.54% | 12,932,919 | 12,653,918 | 2.20% |
| 2014/05 | 1,991,800 | 1,948,135 | -9.79% | 2.24% | 10,978,710 | 10,627,980 | 3.30% |
| 2014/04 | 2,207,986 | 2,171,478 | 27.68% | 1.68% | 8,986,910 | 8,679,845 | 3.54% |
| 2014/03 | 1,729,322 | 1,672,782 | -11.95% | 3.38% | 6,778,924 | 6,508,367 | 4.16% |
| 2014/02 | 1,963,974 | 2,135,600 | -36.35% | -8.04% | 5,049,602 | 4,835,585 | 4.43% |
| 2014/01 | 3,085,628 | 2,699,985 | 28.90% | 14.28% | 3,085,628 | 2,699,985 | 14.28% |
| 2013/12 | 2,393,767 | 2,437,454 | 10.09% | -1.79% | 25,686,989 | 28,798,355 | -10.80% |
| 2013/11 | 2,174,365 | 2,298,127 | 14.32% | -5.39% | 23,293,222 | 26,360,901 | -11.64% |
| 2013/10 | 1,901,983 | 1,752,401 | -7.37% | 8.54% | 21,118,857 | 24,062,774 | -12.23% |
| 2013/09 | 2,053,301 | 2,165,575 | -0.22% | -5.18% | 19,216,874 | 22,310,373 | -13.87% |
| 2013/08 | 2,057,886 | 2,399,411 | -16.07% | -14.23% | 17,163,573 | 20,144,798 | -14.80% |
| 2013/07 | 2,451,769 | 3,302,952 | 21.02% | -25.77% | 15,105,687 | 17,745,387 | -14.88% |
| 2013/06 | 2,025,938 | 2,238,333 | 3.99% | -9.49% | 12,653,918 | 14,442,435 | -12.38% |
| 2013/05 | 1,948,135 | 2,141,038 | -10.29% | -9.01% | 10,627,980 | 12,204,102 | -12.91% |
| 2013/04 | 2,171,478 | 2,612,506 | 29.81% | -16.88% | 8,679,845 | 10,063,064 | -13.75% |
| 2013/03 | 1,672,782 | 2,134,372 | -21.67% | -21.63% | 6,508,367 | 7,450,558 | -12.65% |
| 2013/02 | 2,135,600 | 2,029,393 | -20.90% | 5.23% | 4,835,585 | 5,316,186 | -9.04% |
| 2013/01 | 2,699,985 | 3,286,793 | - | -17.85% | 2,699,985 | 3,286,793 | -17.85% |