2440 太空梭每月營收
| 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 | 270,430 | 367,259 | 4.48% | -26.37% | 2,057,807 | 2,263,461 | -9.09% |
| 2025/06 | 258,826 | 376,125 | -5.19% | -31.19% | 1,787,377 | 1,896,202 | -5.74% |
| 2025/05 | 272,983 | 378,900 | -23.44% | -27.95% | 1,528,551 | 1,520,077 | 0.56% |
| 2025/04 | 356,547 | 357,467 | -6.28% | -0.26% | 1,255,568 | 1,141,177 | 10.02% |
| 2025/03 | 380,456 | 343,442 | 34.33% | 10.78% | 899,021 | 783,710 | 14.71% |
| 2025/02 | 283,216 | 121,976 | 20.34% | 132.19% | 518,565 | 440,268 | 17.78% |
| 2025/01 | 235,349 | 318,292 | -40.26% | -26.06% | 235,349 | 318,292 | -26.06% |
| 2024/12 | 393,933 | 291,962 | 0.67% | 34.93% | 3,983,100 | 2,954,708 | 34.81% |
| 2024/11 | 391,321 | 283,907 | 18.18% | 37.83% | 3,589,167 | 2,662,747 | 34.79% |
| 2024/10 | 331,126 | 256,019 | 7.85% | 29.34% | 3,197,846 | 2,378,840 | 34.43% |
| 2024/09 | 307,032 | 280,659 | 3.65% | 9.40% | 2,866,720 | 2,122,821 | 35.04% |
| 2024/08 | 296,227 | 281,491 | -19.34% | 5.23% | 2,559,688 | 1,842,162 | 38.95% |
| 2024/07 | 367,259 | 234,373 | -2.36% | 56.70% | 2,263,461 | 1,560,671 | 45.03% |
| 2024/06 | 376,125 | 207,536 | -0.73% | 81.23% | 1,896,202 | 1,326,298 | 42.97% |
| 2024/05 | 378,900 | 261,150 | 6.00% | 45.09% | 1,520,077 | 1,118,762 | 35.87% |
| 2024/04 | 357,467 | 231,112 | 4.08% | 54.67% | 1,141,177 | 857,612 | 33.06% |
| 2024/03 | 343,442 | 270,073 | 181.57% | 27.17% | 783,710 | 626,500 | 25.09% |
| 2024/02 | 121,976 | 264,914 | -61.68% | -53.96% | 440,268 | 356,427 | 23.52% |
| 2024/01 | 318,292 | 91,513 | 9.02% | 247.81% | 318,292 | 91,513 | 247.81% |
| 2023/12 | 291,962 | 234,898 | 2.84% | 24.29% | 2,954,708 | 3,124,263 | -5.43% |
| 2023/11 | 283,907 | 254,514 | 10.89% | 11.55% | 2,662,747 | 2,889,365 | -7.84% |
| 2023/10 | 256,019 | 221,415 | -8.78% | 15.63% | 2,378,840 | 2,634,853 | -9.72% |
| 2023/09 | 280,659 | 249,138 | -0.30% | 12.65% | 2,122,821 | 2,413,436 | -12.04% |
| 2023/08 | 281,491 | 228,254 | 20.10% | 23.32% | 1,842,162 | 2,164,298 | -14.88% |
| 2023/07 | 234,373 | 207,441 | 12.93% | 12.98% | 1,560,671 | 1,936,044 | -19.39% |
| 2023/06 | 207,536 | 240,824 | -20.53% | -13.82% | 1,326,298 | 1,728,603 | -23.27% |
| 2023/05 | 261,150 | 333,638 | 13.00% | -21.73% | 1,118,762 | 1,487,779 | -24.80% |
| 2023/04 | 231,112 | 338,032 | -14.43% | -31.63% | 857,612 | 1,154,141 | -25.69% |
| 2023/03 | 270,073 | 315,391 | 1.95% | -14.37% | 626,500 | 816,109 | -23.23% |
| 2023/02 | 264,914 | 244,133 | 189.48% | 8.51% | 356,427 | 500,718 | -28.82% |
| 2023/01 | 91,513 | 256,585 | -61.04% | -64.33% | 91,513 | 256,585 | -64.33% |
| 2022/12 | 234,898 | 352,743 | -7.71% | -33.41% | 3,124,263 | 4,199,703 | -25.61% |
| 2022/11 | 254,514 | 342,243 | 14.95% | -25.63% | 2,889,365 | 3,846,960 | -24.89% |
| 2022/10 | 221,415 | 300,100 | -11.13% | -26.22% | 2,634,853 | 3,504,717 | -24.82% |
| 2022/09 | 249,138 | 282,851 | 9.15% | -11.92% | 2,413,436 | 3,204,617 | -24.69% |
| 2022/08 | 228,254 | 324,698 | 10.03% | -29.70% | 2,164,298 | 2,921,766 | -25.93% |
| 2022/07 | 207,441 | 351,151 | -13.86% | -40.93% | 1,936,044 | 2,597,068 | -25.45% |
| 2022/06 | 240,824 | 408,475 | -27.82% | -41.04% | 1,728,603 | 2,245,917 | -23.03% |
| 2022/05 | 333,638 | 407,547 | -1.30% | -18.14% | 1,487,779 | 1,837,442 | -19.03% |
| 2022/04 | 338,032 | 410,043 | 7.18% | -17.56% | 1,154,141 | 1,429,895 | -19.28% |
| 2022/03 | 315,391 | 437,178 | 29.19% | -27.86% | 816,109 | 1,019,852 | -19.98% |
| 2022/02 | 244,133 | 212,378 | -4.85% | 14.95% | 500,718 | 582,674 | -14.07% |
| 2022/01 | 256,585 | 370,296 | -27.26% | -30.71% | 256,585 | 370,296 | -30.71% |
| 2021/12 | 352,743 | 380,545 | 3.07% | -7.31% | 4,199,703 | 2,986,323 | 40.63% |
| 2021/11 | 342,243 | 320,553 | 14.04% | 6.77% | 3,846,960 | 2,605,777 | 47.63% |
| 2021/10 | 300,100 | 285,828 | 6.10% | 4.99% | 3,504,717 | 2,285,224 | 53.36% |
| 2021/09 | 282,851 | 269,219 | -12.89% | 5.06% | 3,204,617 | 1,999,396 | 60.28% |
| 2021/08 | 324,698 | 273,200 | -7.53% | 18.85% | 2,921,766 | 1,730,177 | 68.87% |
| 2021/07 | 351,151 | 282,077 | -14.03% | 24.49% | 2,597,068 | 1,456,977 | 78.25% |
| 2021/06 | 408,475 | 196,649 | 0.23% | 107.72% | 2,245,917 | 1,174,900 | 91.16% |
| 2021/05 | 407,547 | 220,803 | -0.61% | 84.57% | 1,837,442 | 978,251 | 87.83% |
| 2021/04 | 410,043 | 247,933 | -6.21% | 65.38% | 1,429,895 | 757,448 | 88.78% |
| 2021/03 | 437,178 | 254,508 | 105.85% | 71.77% | 1,019,852 | 509,515 | 100.16% |
| 2021/02 | 212,378 | 120,054 | -42.65% | 76.90% | 582,674 | 255,007 | 128.49% |
| 2021/01 | 370,296 | 134,953 | -2.69% | 174.39% | 370,296 | 134,953 | 174.39% |
| 2020/12 | 380,545 | 261,927 | 18.72% | 45.29% | 2,986,323 | 2,763,915 | 8.05% |
| 2020/11 | 320,553 | 283,412 | 12.15% | 13.10% | 2,605,777 | 2,501,988 | 4.15% |
| 2020/10 | 285,828 | 236,208 | 6.17% | 21.01% | 2,285,224 | 2,218,576 | 3.00% |
| 2020/09 | 269,219 | 233,562 | -1.46% | 15.27% | 1,999,396 | 1,982,368 | 0.86% |
| 2020/08 | 273,200 | 237,789 | -3.15% | 14.89% | 1,730,177 | 1,748,806 | -1.07% |
| 2020/07 | 282,077 | 241,056 | 43.44% | 17.02% | 1,456,977 | 1,511,017 | -3.58% |
| 2020/06 | 196,649 | 202,869 | -10.94% | -3.07% | 1,174,900 | 1,269,961 | -7.49% |
| 2020/05 | 220,803 | 228,531 | -10.94% | -3.38% | 978,251 | 1,067,092 | -8.33% |
| 2020/04 | 247,933 | 250,751 | -2.58% | -1.12% | 757,448 | 838,561 | -9.67% |
| 2020/03 | 254,508 | 242,550 | 111.99% | 4.93% | 509,515 | 587,810 | -13.32% |
| 2020/02 | 120,054 | 124,951 | -11.04% | -3.92% | 255,007 | 345,260 | -26.14% |
| 2020/01 | 134,953 | 220,309 | -48.48% | -38.74% | 134,953 | 220,309 | -38.74% |
| 2019/12 | 261,927 | 255,743 | -7.58% | 2.42% | 2,763,915 | 3,381,487 | -18.26% |
| 2019/11 | 283,412 | 292,876 | 19.98% | -3.23% | 2,501,988 | 3,125,744 | -19.96% |
| 2019/10 | 236,208 | 275,316 | 1.13% | -14.20% | 2,218,576 | 2,832,868 | -21.68% |
| 2019/09 | 233,562 | 254,338 | -1.78% | -8.17% | 1,982,368 | 2,557,552 | -22.49% |
| 2019/08 | 237,789 | 271,094 | -1.36% | -12.29% | 1,748,806 | 2,303,214 | -24.07% |
| 2019/07 | 241,056 | 318,274 | 18.82% | -24.26% | 1,511,017 | 2,032,120 | -25.64% |
| 2019/06 | 202,869 | 274,744 | -11.23% | -26.16% | 1,269,961 | 1,713,846 | -25.90% |
| 2019/05 | 228,531 | 333,241 | -8.86% | -31.42% | 1,067,092 | 1,439,102 | -25.85% |
| 2019/04 | 250,751 | 277,549 | 3.38% | -9.66% | 838,561 | 1,105,861 | -24.17% |
| 2019/03 | 242,550 | 340,449 | 94.12% | -28.76% | 587,810 | 828,312 | -29.04% |
| 2019/02 | 124,951 | 153,397 | -43.28% | -18.54% | 345,260 | 487,863 | -29.23% |
| 2019/01 | 220,309 | 334,465 | -13.86% | -34.13% | 220,309 | 334,465 | -34.13% |
| 2018/12 | 255,743 | 285,279 | -12.68% | -10.35% | 3,381,487 | 3,097,568 | 9.17% |
| 2018/11 | 292,876 | 316,424 | 6.38% | -7.44% | 3,125,744 | 2,812,288 | 11.15% |
| 2018/10 | 275,316 | 259,951 | 8.25% | 5.91% | 2,832,868 | 2,495,865 | 13.50% |
| 2018/09 | 254,338 | 301,536 | -6.18% | -15.65% | 2,557,552 | 2,235,915 | 14.39% |
| 2018/08 | 271,094 | 288,543 | -14.82% | -6.05% | 2,303,214 | 1,934,379 | 19.07% |
| 2018/07 | 318,274 | 258,305 | 15.84% | 23.22% | 2,032,120 | 1,645,836 | 23.47% |
| 2018/06 | 274,744 | 255,270 | -17.55% | 7.63% | 1,713,846 | 1,387,532 | 23.52% |
| 2018/05 | 333,241 | 235,042 | 20.07% | 41.78% | 1,439,102 | 1,132,262 | 27.10% |
| 2018/04 | 277,549 | 238,392 | -18.48% | 16.43% | 1,105,861 | 897,220 | 23.25% |
| 2018/03 | 340,449 | 279,509 | 121.94% | 21.80% | 828,312 | 658,828 | 25.73% |
| 2018/02 | 153,397 | 214,946 | -54.14% | -28.63% | 487,863 | 379,319 | 28.62% |
| 2018/01 | 334,465 | 164,373 | 17.24% | 103.48% | 334,465 | 164,373 | 103.48% |
| 2017/12 | 285,279 | 251,397 | -9.84% | 13.48% | 3,097,568 | 2,320,834 | 33.47% |
| 2017/11 | 316,424 | 229,086 | 21.72% | 38.12% | 2,812,288 | 2,069,437 | 35.90% |
| 2017/10 | 259,951 | 191,511 | -13.79% | 35.74% | 2,495,865 | 1,840,352 | 35.62% |
| 2017/09 | 301,536 | 196,842 | 4.50% | 53.19% | 2,235,915 | 1,648,840 | 35.61% |
| 2017/08 | 288,543 | 205,493 | 11.71% | 40.42% | 1,934,379 | 1,451,998 | 33.22% |
| 2017/07 | 258,305 | 204,667 | 1.19% | 26.21% | 1,645,836 | 1,246,505 | 32.04% |
| 2017/06 | 255,270 | 188,821 | 8.61% | 35.19% | 1,387,532 | 1,041,839 | 33.18% |
| 2017/05 | 235,042 | 190,421 | -1.41% | 23.43% | 1,132,262 | 853,018 | 32.74% |
| 2017/04 | 238,392 | 185,795 | -14.71% | 28.31% | 897,220 | 662,597 | 35.41% |
| 2017/03 | 279,509 | 212,720 | 30.04% | 31.40% | 658,828 | 476,802 | 38.18% |
| 2017/02 | 214,946 | 96,507 | 30.77% | 122.73% | 379,319 | 264,082 | 43.64% |
| 2017/01 | 164,373 | 167,575 | -34.62% | -1.91% | 164,373 | 167,575 | -1.91% |
| 2016/12 | 251,397 | 185,460 | 9.74% | 35.55% | 2,320,834 | 2,441,180 | -4.93% |
| 2016/11 | 229,086 | 228,375 | 19.62% | 0.31% | 2,069,437 | 2,255,754 | -8.26% |
| 2016/10 | 191,511 | 194,285 | -2.71% | -1.43% | 1,840,352 | 2,027,378 | -9.23% |
| 2016/09 | 196,842 | 197,795 | -4.21% | -0.48% | 1,648,840 | 1,833,093 | -10.05% |
| 2016/08 | 205,493 | 211,961 | 0.40% | -3.05% | 1,451,998 | 1,635,297 | -11.21% |
| 2016/07 | 204,667 | 206,576 | 8.39% | -0.92% | 1,246,505 | 1,423,336 | -12.42% |
| 2016/06 | 188,821 | 204,333 | -0.84% | -7.59% | 1,041,839 | 1,216,760 | -14.38% |
| 2016/05 | 190,421 | 209,970 | 2.49% | -9.31% | 853,018 | 1,012,427 | -15.75% |
| 2016/04 | 185,795 | 225,062 | -12.66% | -17.45% | 662,597 | 802,457 | -17.43% |
| 2016/03 | 212,720 | 225,968 | 120.42% | -5.86% | 476,802 | 577,395 | -17.42% |
| 2016/02 | 96,507 | 121,908 | -42.41% | -20.84% | 264,082 | 351,428 | -24.85% |
| 2016/01 | 167,575 | 229,519 | -9.64% | -26.99% | 167,575 | 229,519 | -26.99% |
| 2015/12 | 185,460 | 228,176 | -18.79% | -18.72% | 2,441,180 | 2,528,370 | -3.45% |
| 2015/11 | 228,375 | 225,496 | 17.55% | 1.28% | 2,255,754 | 2,300,193 | -1.93% |
| 2015/10 | 194,285 | 205,270 | -1.77% | -5.35% | 2,027,378 | 2,074,698 | -2.28% |
| 2015/09 | 197,795 | 192,628 | -6.68% | 2.68% | 1,833,093 | 1,869,428 | -1.94% |
| 2015/08 | 211,961 | 215,568 | 2.61% | -1.67% | 1,635,297 | 1,676,800 | -2.48% |
| 2015/07 | 206,576 | 199,253 | 1.10% | 3.68% | 1,423,336 | 1,461,231 | -2.59% |
| 2015/06 | 204,333 | 192,319 | -2.68% | 6.25% | 1,216,760 | 1,261,978 | -3.58% |
| 2015/05 | 209,970 | 232,875 | -6.71% | -9.84% | 1,012,427 | 1,069,659 | -5.35% |
| 2015/04 | 225,062 | 207,129 | -0.40% | 8.66% | 802,457 | 836,784 | -4.10% |
| 2015/03 | 225,968 | 262,465 | 85.36% | -13.91% | 577,395 | 629,656 | -8.30% |
| 2015/02 | 121,908 | 169,949 | -46.89% | -28.27% | 351,428 | 367,189 | -4.29% |
| 2015/01 | 229,519 | 197,240 | 0.59% | 16.37% | 229,519 | 197,240 | 16.37% |
| 2014/12 | 228,176 | 190,919 | 1.19% | 19.51% | 2,528,370 | 2,217,154 | 14.04% |
| 2014/11 | 225,496 | 247,056 | 9.85% | -8.73% | 2,300,193 | 2,026,234 | 13.52% |
| 2014/10 | 205,270 | 184,561 | 6.56% | 11.22% | 2,074,698 | 1,779,178 | 16.61% |
| 2014/09 | 192,628 | 208,366 | -10.64% | -7.55% | 1,869,428 | 1,594,617 | 17.23% |
| 2014/08 | 215,568 | 197,446 | 8.19% | 9.18% | 1,676,800 | 1,386,251 | 20.96% |
| 2014/07 | 199,253 | 176,840 | 3.61% | 12.67% | 1,461,231 | 1,188,805 | 22.92% |
| 2014/06 | 192,319 | 192,099 | -17.42% | 0.11% | 1,261,978 | 1,011,965 | 24.71% |
| 2014/05 | 232,875 | 197,137 | 12.43% | 18.13% | 1,069,659 | 819,866 | 30.47% |
| 2014/04 | 207,129 | 207,261 | -21.08% | -0.06% | 836,784 | 622,729 | 34.37% |
| 2014/03 | 262,465 | 151,572 | 54.44% | 73.16% | 629,656 | 415,468 | 51.55% |
| 2014/02 | 169,949 | 104,291 | -13.84% | 62.96% | 367,189 | 263,896 | 39.14% |
| 2014/01 | 197,240 | 159,605 | 3.31% | 23.58% | 197,240 | 159,605 | 23.58% |
| 2013/12 | 190,919 | 173,699 | -22.72% | 9.91% | 2,217,154 | 2,099,437 | 5.61% |
| 2013/11 | 247,056 | 161,446 | 33.86% | 53.03% | 2,026,234 | 1,925,738 | 5.22% |
| 2013/10 | 184,561 | 151,533 | -11.42% | 21.80% | 1,779,178 | 1,764,292 | 0.84% |
| 2013/09 | 208,366 | 182,117 | 5.53% | 14.41% | 1,594,617 | 1,612,759 | -1.12% |
| 2013/08 | 197,446 | 192,525 | 11.65% | 2.56% | 1,386,251 | 1,430,642 | -3.10% |
| 2013/07 | 176,840 | 195,696 | -7.94% | -9.64% | 1,188,805 | 1,238,117 | -3.98% |
| 2013/06 | 192,099 | 160,158 | -2.56% | 19.94% | 1,011,965 | 1,042,421 | -2.92% |
| 2013/05 | 197,137 | 194,238 | -4.88% | 1.49% | 819,866 | 882,263 | -7.07% |
| 2013/04 | 207,261 | 198,318 | 36.74% | 4.51% | 622,729 | 688,025 | -9.49% |
| 2013/03 | 151,572 | 189,579 | 45.34% | -20.05% | 415,468 | 489,707 | -15.16% |
| 2013/02 | 104,291 | 174,315 | -34.66% | -40.17% | 263,896 | 300,128 | -12.07% |
| 2013/01 | 159,605 | 125,813 | - | 26.86% | 159,605 | 125,813 | 26.86% |