2511 太子每月營收
| 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 | 785,216 | 723,352 | 17.51% | 8.55% | 4,615,488 | 4,613,702 | 0.04% |
| 2025/06 | 668,189 | 597,943 | 0.23% | 11.75% | 3,830,272 | 3,890,350 | -1.54% |
| 2025/05 | 666,636 | 834,840 | -16.38% | -20.15% | 3,162,083 | 3,292,407 | -3.96% |
| 2025/04 | 797,220 | 751,614 | 39.70% | 6.07% | 2,495,447 | 2,457,567 | 1.54% |
| 2025/03 | 570,650 | 672,712 | -1.00% | -15.17% | 1,698,227 | 1,705,953 | -0.45% |
| 2025/02 | 576,431 | 487,370 | 4.59% | 18.27% | 1,127,577 | 1,033,241 | 9.13% |
| 2025/01 | 551,146 | 545,871 | -52.63% | 0.97% | 551,146 | 545,871 | 0.97% |
| 2024/12 | 1,163,612 | 1,015,312 | 24.40% | 14.61% | 8,476,882 | 8,499,476 | -0.27% |
| 2024/11 | 935,374 | 585,436 | 77.36% | 59.77% | 7,313,270 | 7,484,164 | -2.28% |
| 2024/10 | 527,381 | 632,213 | -15.41% | -16.58% | 6,377,896 | 6,898,728 | -7.55% |
| 2024/09 | 623,480 | 607,397 | 1.65% | 2.65% | 5,850,515 | 6,266,515 | -6.64% |
| 2024/08 | 613,333 | 647,999 | -15.21% | -5.35% | 5,227,035 | 5,659,118 | -7.64% |
| 2024/07 | 723,352 | 700,156 | 20.97% | 3.31% | 4,613,702 | 5,011,119 | -7.93% |
| 2024/06 | 597,943 | 718,448 | -28.38% | -16.77% | 3,890,350 | 4,310,963 | -9.76% |
| 2024/05 | 834,840 | 630,994 | 11.07% | 32.31% | 3,292,407 | 3,592,515 | -8.35% |
| 2024/04 | 751,614 | 797,971 | 11.73% | -5.81% | 2,457,567 | 2,961,521 | -17.02% |
| 2024/03 | 672,712 | 540,832 | 38.03% | 24.38% | 1,705,953 | 2,163,550 | -21.15% |
| 2024/02 | 487,370 | 980,361 | -10.72% | -50.29% | 1,033,241 | 1,622,718 | -36.33% |
| 2024/01 | 545,871 | 642,357 | -46.24% | -15.02% | 545,871 | 642,357 | -15.02% |
| 2023/12 | 1,015,312 | 1,028,642 | 73.43% | -1.30% | 8,499,476 | 12,762,392 | -33.40% |
| 2023/11 | 585,436 | 633,730 | -7.40% | -7.62% | 7,484,164 | 11,733,750 | -36.22% |
| 2023/10 | 632,213 | 690,976 | 4.09% | -8.50% | 6,898,728 | 11,100,020 | -37.85% |
| 2023/09 | 607,397 | 544,686 | -6.27% | 11.51% | 6,266,515 | 10,409,044 | -39.80% |
| 2023/08 | 647,999 | 507,511 | -7.45% | 27.68% | 5,659,118 | 9,864,358 | -42.63% |
| 2023/07 | 700,156 | 1,006,171 | -2.55% | -30.41% | 5,011,119 | 9,356,847 | -46.44% |
| 2023/06 | 718,448 | 1,182,717 | 13.86% | -39.25% | 4,310,963 | 8,350,676 | -48.38% |
| 2023/05 | 630,994 | 1,207,283 | -20.93% | -47.73% | 3,592,515 | 7,167,959 | -49.88% |
| 2023/04 | 797,971 | 1,238,954 | 47.55% | -35.59% | 2,961,521 | 5,960,676 | -50.32% |
| 2023/03 | 540,832 | 1,503,650 | -44.83% | -64.03% | 2,163,550 | 4,721,722 | -54.18% |
| 2023/02 | 980,361 | 1,286,002 | 52.62% | -23.77% | 1,622,718 | 3,218,072 | -49.57% |
| 2023/01 | 642,357 | 1,932,070 | -37.55% | -66.75% | 642,357 | 1,932,070 | -66.75% |
| 2022/12 | 1,028,642 | 1,883,963 | 62.32% | -45.40% | 12,762,392 | 12,513,691 | 1.99% |
| 2022/11 | 633,730 | 1,572,558 | -8.28% | -59.70% | 11,733,750 | 10,629,728 | 10.39% |
| 2022/10 | 690,976 | 712,387 | 26.86% | -3.01% | 11,100,020 | 9,057,170 | 22.56% |
| 2022/09 | 544,686 | 788,779 | 7.32% | -30.95% | 10,409,044 | 8,344,783 | 24.74% |
| 2022/08 | 507,511 | 839,679 | -49.56% | -39.56% | 9,864,358 | 7,556,004 | 30.55% |
| 2022/07 | 1,006,171 | 810,251 | -14.93% | 24.18% | 9,356,847 | 6,716,325 | 39.31% |
| 2022/06 | 1,182,717 | 762,786 | -2.03% | 55.05% | 8,350,676 | 5,906,074 | 41.39% |
| 2022/05 | 1,207,283 | 959,566 | -2.56% | 25.82% | 7,167,959 | 5,143,288 | 39.37% |
| 2022/04 | 1,238,954 | 954,929 | -17.60% | 29.74% | 5,960,676 | 4,183,722 | 42.47% |
| 2022/03 | 1,503,650 | 1,113,554 | 16.92% | 35.03% | 4,721,722 | 3,228,793 | 46.24% |
| 2022/02 | 1,286,002 | 846,950 | -33.44% | 51.84% | 3,218,072 | 2,115,239 | 52.14% |
| 2022/01 | 1,932,070 | 1,268,289 | 2.55% | 52.34% | 1,932,070 | 1,268,289 | 52.34% |
| 2021/12 | 1,883,963 | 1,652,105 | 19.80% | 14.03% | 12,513,691 | 11,876,498 | 5.37% |
| 2021/11 | 1,572,558 | 1,267,435 | 120.74% | 24.07% | 10,629,728 | 10,224,393 | 3.96% |
| 2021/10 | 712,387 | 1,272,842 | -9.68% | -44.03% | 9,057,170 | 8,956,958 | 1.12% |
| 2021/09 | 788,779 | 903,053 | -6.06% | -12.65% | 8,344,783 | 7,684,116 | 8.60% |
| 2021/08 | 839,679 | 1,049,393 | 3.63% | -19.98% | 7,556,004 | 6,781,063 | 11.43% |
| 2021/07 | 810,251 | 972,913 | 6.22% | -16.72% | 6,716,325 | 5,731,670 | 17.18% |
| 2021/06 | 762,786 | 657,290 | -20.51% | 16.05% | 5,906,074 | 4,758,757 | 24.11% |
| 2021/05 | 959,566 | 730,797 | 0.49% | 31.30% | 5,143,288 | 4,101,467 | 25.40% |
| 2021/04 | 954,929 | 747,117 | -14.24% | 27.82% | 4,183,722 | 3,370,670 | 24.12% |
| 2021/03 | 1,113,554 | 956,001 | 31.48% | 16.48% | 3,228,793 | 2,623,553 | 23.07% |
| 2021/02 | 846,950 | 814,702 | -33.22% | 3.96% | 2,115,239 | 1,667,552 | 26.85% |
| 2021/01 | 1,268,289 | 852,850 | -23.23% | 48.71% | 1,268,289 | 852,850 | 48.71% |
| 2020/12 | 1,652,105 | 1,339,089 | 30.35% | 23.38% | 11,876,498 | 12,202,661 | -2.67% |
| 2020/11 | 1,267,435 | 1,083,504 | -0.42% | 16.98% | 10,224,393 | 10,863,572 | -5.88% |
| 2020/10 | 1,272,842 | 1,006,033 | 40.95% | 26.52% | 8,956,958 | 9,780,068 | -8.42% |
| 2020/09 | 903,053 | 753,537 | -13.95% | 19.84% | 7,684,116 | 8,774,035 | -12.42% |
| 2020/08 | 1,049,393 | 891,447 | 7.86% | 17.72% | 6,781,063 | 8,020,498 | -15.45% |
| 2020/07 | 972,913 | 1,070,852 | 48.02% | -9.15% | 5,731,670 | 7,129,051 | -19.60% |
| 2020/06 | 657,290 | 978,653 | -10.06% | -32.84% | 4,758,757 | 6,058,199 | -21.45% |
| 2020/05 | 730,797 | 1,152,314 | -2.18% | -36.58% | 4,101,467 | 5,079,546 | -19.26% |
| 2020/04 | 747,117 | 1,017,576 | -21.85% | -26.58% | 3,370,670 | 3,927,232 | -14.17% |
| 2020/03 | 956,001 | 1,031,576 | 17.34% | -7.33% | 2,623,553 | 2,909,656 | -9.83% |
| 2020/02 | 814,702 | 851,409 | -4.47% | -4.31% | 1,667,552 | 1,878,080 | -11.21% |
| 2020/01 | 852,850 | 1,026,671 | -36.31% | -16.93% | 852,850 | 1,026,671 | -16.93% |
| 2019/12 | 1,339,089 | 3,306,059 | 23.59% | -59.50% | 12,202,661 | 11,849,819 | 2.98% |
| 2019/11 | 1,083,504 | 1,154,082 | 7.70% | -6.12% | 10,863,572 | 8,543,760 | 27.15% |
| 2019/10 | 1,006,033 | 972,062 | 33.51% | 3.49% | 9,780,068 | 7,389,678 | 32.35% |
| 2019/09 | 753,537 | 925,698 | -15.47% | -18.60% | 8,774,035 | 6,417,616 | 36.72% |
| 2019/08 | 891,447 | 649,895 | -16.75% | 37.17% | 8,020,498 | 5,491,918 | 46.04% |
| 2019/07 | 1,070,852 | 860,986 | 9.42% | 24.38% | 7,129,051 | 4,842,023 | 47.23% |
| 2019/06 | 978,653 | 726,767 | -15.07% | 34.66% | 6,058,199 | 3,981,037 | 52.18% |
| 2019/05 | 1,152,314 | 665,648 | 13.24% | 73.11% | 5,079,546 | 3,254,270 | 56.09% |
| 2019/04 | 1,017,576 | 648,067 | -1.36% | 57.02% | 3,927,232 | 2,588,622 | 51.71% |
| 2019/03 | 1,031,576 | 596,470 | 21.16% | 72.95% | 2,909,656 | 1,940,555 | 49.94% |
| 2019/02 | 851,409 | 583,224 | -17.07% | 45.98% | 1,878,080 | 1,344,085 | 39.73% |
| 2019/01 | 1,026,671 | 760,861 | -68.95% | 34.94% | 1,026,671 | 760,861 | 34.94% |
| 2018/12 | 3,306,059 | 1,182,608 | 186.47% | 179.56% | 11,849,819 | 10,984,605 | 7.88% |
| 2018/11 | 1,154,082 | 1,320,127 | 18.73% | -12.58% | 8,543,760 | 9,801,997 | -12.84% |
| 2018/10 | 972,062 | 577,202 | 5.01% | 68.41% | 7,389,678 | 8,481,870 | -12.88% |
| 2018/09 | 925,698 | 530,832 | 42.44% | 74.39% | 6,417,616 | 7,904,668 | -18.81% |
| 2018/08 | 649,895 | 508,271 | -24.52% | 27.86% | 5,491,918 | 7,373,836 | -25.52% |
| 2018/07 | 860,986 | 3,076,799 | 18.47% | -72.02% | 4,842,023 | 6,865,565 | -29.47% |
| 2018/06 | 726,767 | 612,100 | 9.18% | 18.73% | 3,981,037 | 3,788,766 | 5.07% |
| 2018/05 | 665,648 | 536,859 | 2.71% | 23.99% | 3,254,270 | 3,176,666 | 2.44% |
| 2018/04 | 648,067 | 611,083 | 8.65% | 6.05% | 2,588,622 | 2,639,807 | -1.94% |
| 2018/03 | 596,470 | 596,001 | 2.27% | 0.08% | 1,940,555 | 2,028,724 | -4.35% |
| 2018/02 | 583,224 | 541,155 | -23.35% | 7.77% | 1,344,085 | 1,432,723 | -6.19% |
| 2018/01 | 760,861 | 891,568 | -35.66% | -14.66% | 760,861 | 891,568 | -14.66% |
| 2017/12 | 1,182,608 | 2,616,947 | -10.42% | -54.81% | 10,984,605 | 12,067,819 | -8.98% |
| 2017/11 | 1,320,127 | 1,946,630 | 128.71% | -32.18% | 9,801,997 | 9,450,872 | 3.72% |
| 2017/10 | 577,202 | 941,438 | 8.74% | -38.69% | 8,481,870 | 7,504,242 | 13.03% |
| 2017/09 | 530,832 | 959,342 | 4.44% | -44.67% | 7,904,668 | 6,562,804 | 20.45% |
| 2017/08 | 508,271 | 703,922 | -83.48% | -27.79% | 7,373,836 | 5,603,462 | 31.59% |
| 2017/07 | 3,076,799 | 801,470 | 402.66% | 283.89% | 6,865,565 | 4,899,540 | 40.13% |
| 2017/06 | 612,100 | 843,639 | 14.02% | -27.45% | 3,788,766 | 4,098,070 | -7.55% |
| 2017/05 | 536,859 | 732,200 | -12.15% | -26.68% | 3,176,666 | 3,254,431 | -2.39% |
| 2017/04 | 611,083 | 714,053 | 2.53% | -14.42% | 2,639,807 | 2,522,231 | 4.66% |
| 2017/03 | 596,001 | 727,325 | 10.13% | -18.06% | 2,028,724 | 1,808,178 | 12.20% |
| 2017/02 | 541,155 | 610,463 | -39.30% | -11.35% | 1,432,723 | 1,080,853 | 32.55% |
| 2017/01 | 891,568 | 470,390 | -65.93% | 89.54% | 891,568 | 470,390 | 89.54% |
| 2016/12 | 2,616,947 | 5,906,226 | 34.43% | -55.69% | 12,067,819 | 16,169,013 | -25.36% |
| 2016/11 | 1,946,630 | 1,207,314 | 106.77% | 61.24% | 9,450,872 | 10,262,787 | -7.91% |
| 2016/10 | 941,438 | 1,016,042 | -1.87% | -7.34% | 7,504,242 | 9,055,473 | -17.13% |
| 2016/09 | 959,342 | 821,696 | 36.29% | 16.75% | 6,562,804 | 8,039,431 | -18.37% |
| 2016/08 | 703,922 | 674,808 | -12.17% | 4.31% | 5,603,462 | 7,217,735 | -22.37% |
| 2016/07 | 801,470 | 785,433 | -5.00% | 2.04% | 4,899,540 | 6,542,927 | -25.12% |
| 2016/06 | 843,639 | 946,784 | 15.22% | -10.89% | 4,098,070 | 5,757,494 | -28.82% |
| 2016/05 | 732,200 | 1,221,740 | 2.54% | -40.07% | 3,254,431 | 4,810,710 | -32.35% |
| 2016/04 | 714,053 | 862,509 | -1.82% | -17.21% | 2,522,231 | 3,588,970 | -29.72% |
| 2016/03 | 727,325 | 1,370,436 | 19.14% | -46.93% | 1,808,178 | 2,726,461 | -33.68% |
| 2016/02 | 610,463 | 709,944 | 29.78% | -14.01% | 1,080,853 | 1,356,025 | -20.29% |
| 2016/01 | 470,390 | 646,081 | -92.04% | -27.19% | 470,390 | 646,081 | -27.19% |
| 2015/12 | 5,906,226 | 7,446,804 | 389.20% | -20.69% | 16,169,013 | 19,316,747 | -16.30% |
| 2015/11 | 1,207,314 | 998,597 | 18.83% | 20.90% | 10,262,787 | 11,869,943 | -13.54% |
| 2015/10 | 1,016,042 | 1,191,503 | 23.65% | -14.73% | 9,055,473 | 10,871,346 | -16.70% |
| 2015/09 | 821,696 | 1,118,567 | 21.77% | -26.54% | 8,039,431 | 9,679,843 | -16.95% |
| 2015/08 | 674,808 | 1,016,164 | -14.08% | -33.59% | 7,217,735 | 8,561,276 | -15.69% |
| 2015/07 | 785,433 | 1,067,839 | -17.04% | -26.45% | 6,542,927 | 7,545,112 | -13.28% |
| 2015/06 | 946,784 | 1,440,400 | -22.51% | -34.27% | 5,757,494 | 6,477,273 | -11.11% |
| 2015/05 | 1,221,740 | 1,044,495 | 41.65% | 16.97% | 4,810,710 | 5,036,873 | -4.49% |
| 2015/04 | 862,509 | 1,523,002 | -37.06% | -43.37% | 3,588,970 | 3,992,378 | -10.10% |
| 2015/03 | 1,370,436 | 768,143 | 93.03% | 78.41% | 2,726,461 | 2,469,376 | 10.41% |
| 2015/02 | 709,944 | 1,015,851 | 9.88% | -30.11% | 1,356,025 | 1,701,233 | -20.29% |
| 2015/01 | 646,081 | 685,382 | -91.32% | -5.73% | 646,081 | 685,382 | -5.73% |
| 2014/12 | 7,446,804 | 7,687,350 | 645.73% | -3.13% | 19,316,747 | 17,238,072 | 12.06% |
| 2014/11 | 998,597 | 788,177 | -16.19% | 26.70% | 11,869,943 | 9,550,722 | 24.28% |
| 2014/10 | 1,191,503 | 974,230 | 6.52% | 22.30% | 10,871,346 | 8,762,545 | 24.07% |
| 2014/09 | 1,118,567 | 965,088 | 10.08% | 15.90% | 9,679,843 | 7,788,315 | 24.29% |
| 2014/08 | 1,016,164 | 543,413 | -4.84% | 87.00% | 8,561,276 | 6,823,227 | 25.47% |
| 2014/07 | 1,067,839 | 966,290 | -25.87% | 10.51% | 7,545,112 | 6,279,814 | 20.15% |
| 2014/06 | 1,440,400 | 814,687 | 37.90% | 76.80% | 6,477,273 | 5,313,524 | 21.90% |
| 2014/05 | 1,044,495 | 971,954 | -31.42% | 7.46% | 5,036,873 | 4,498,837 | 11.96% |
| 2014/04 | 1,523,002 | 966,665 | 98.27% | 57.55% | 3,992,378 | 3,526,883 | 13.20% |
| 2014/03 | 768,143 | 1,166,415 | -24.38% | -34.14% | 2,469,376 | 2,560,218 | -3.55% |
| 2014/02 | 1,015,851 | 674,783 | 48.22% | 50.54% | 1,701,233 | 1,393,803 | 22.06% |
| 2014/01 | 685,382 | 719,020 | -91.08% | -4.68% | 685,382 | 719,020 | -4.68% |
| 2013/12 | 7,687,350 | 6,451,613 | 875.33% | 19.15% | 17,238,072 | 25,639,698 | -32.77% |
| 2013/11 | 788,177 | 9,487,250 | -19.10% | -91.69% | 9,550,722 | 19,188,085 | -50.23% |
| 2013/10 | 974,230 | 1,248,659 | 0.95% | -21.98% | 8,762,545 | 9,700,835 | -9.67% |
| 2013/09 | 965,088 | 861,082 | 77.60% | 12.08% | 7,788,315 | 8,452,176 | -7.85% |
| 2013/08 | 543,413 | 1,086,763 | -43.76% | -50.00% | 6,823,227 | 7,591,094 | -10.12% |
| 2013/07 | 966,290 | 1,540,555 | 18.61% | -37.28% | 6,279,814 | 6,504,331 | -3.45% |
| 2013/06 | 814,687 | 1,060,946 | -16.18% | -23.21% | 5,313,524 | 4,963,776 | 7.05% |
| 2013/05 | 971,954 | 1,059,298 | 0.55% | -8.25% | 4,498,837 | 3,902,830 | 15.27% |
| 2013/04 | 966,665 | 632,549 | -17.13% | 52.82% | 3,526,883 | 2,843,532 | 24.03% |
| 2013/03 | 1,166,415 | 695,326 | 72.86% | 67.75% | 2,560,218 | 2,210,983 | 15.80% |
| 2013/02 | 674,784 | 586,177 | -6.15% | 15.12% | 1,393,803 | 1,515,657 | -8.04% |
| 2013/01 | 719,020 | 929,479 | - | -22.64% | 719,020 | 929,479 | -22.64% |