2524 京城每月營收
| 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 | 150,833 | 333,325 | -54.84% | -54.75% | 2,920,408 | 2,520,374 | 15.87% |
| 2025/06 | 333,992 | 490,008 | 20.46% | -31.84% | 2,769,575 | 2,187,049 | 26.64% |
| 2025/05 | 277,263 | 480,776 | 4.61% | -42.33% | 2,435,583 | 1,697,041 | 43.52% |
| 2025/04 | 265,038 | 324,091 | -53.06% | -18.22% | 2,158,320 | 1,216,265 | 77.45% |
| 2025/03 | 564,594 | 516,458 | -27.63% | 9.32% | 1,893,282 | 892,174 | 112.21% |
| 2025/02 | 780,097 | 119,663 | 42.20% | 551.91% | 1,328,688 | 375,716 | 253.64% |
| 2025/01 | 548,591 | 256,053 | -71.08% | 114.25% | 548,591 | 256,053 | 114.25% |
| 2024/12 | 1,896,819 | 294,993 | 34.82% | 543.00% | 9,283,297 | 2,553,745 | 263.52% |
| 2024/11 | 1,406,970 | 384,154 | -44.60% | 266.25% | 7,386,478 | 2,258,752 | 227.02% |
| 2024/10 | 2,539,507 | 107,491 | 374.10% | 2262.53% | 5,979,508 | 1,874,598 | 218.98% |
| 2024/09 | 535,652 | 448,000 | 39.50% | 19.57% | 3,440,001 | 1,767,107 | 94.67% |
| 2024/08 | 383,975 | 401,387 | 15.20% | -4.34% | 2,904,349 | 1,319,107 | 120.18% |
| 2024/07 | 333,325 | 50,137 | -31.98% | 564.83% | 2,520,374 | 917,720 | 174.63% |
| 2024/06 | 490,008 | 212,478 | 1.92% | 130.62% | 2,187,049 | 867,583 | 152.09% |
| 2024/05 | 480,776 | 219,383 | 48.35% | 119.15% | 1,697,041 | 655,105 | 159.05% |
| 2024/04 | 324,091 | 47,772 | -37.25% | 578.41% | 1,216,265 | 435,722 | 179.14% |
| 2024/03 | 516,458 | 220,798 | 331.59% | 133.91% | 892,174 | 387,950 | 129.97% |
| 2024/02 | 119,663 | 55,972 | -53.27% | 113.79% | 375,716 | 167,152 | 124.78% |
| 2024/01 | 256,053 | 111,180 | -13.20% | 130.30% | 256,053 | 111,180 | 130.30% |
| 2023/12 | 294,993 | 823,079 | -23.21% | -64.16% | 2,553,745 | 3,384,159 | -24.54% |
| 2023/11 | 384,154 | 231,493 | 257.38% | 65.95% | 2,258,752 | 2,561,080 | -11.80% |
| 2023/10 | 107,491 | 51,838 | -76.01% | 107.36% | 1,874,598 | 2,329,587 | -19.53% |
| 2023/09 | 448,000 | 119,882 | 11.61% | 273.70% | 1,767,107 | 2,277,749 | -22.42% |
| 2023/08 | 401,387 | 223,376 | 700.58% | 79.69% | 1,319,107 | 2,157,867 | -38.87% |
| 2023/07 | 50,137 | 135,598 | -76.40% | -63.03% | 917,720 | 1,934,491 | -52.56% |
| 2023/06 | 212,478 | 173,939 | -3.15% | 22.16% | 867,583 | 1,798,893 | -51.77% |
| 2023/05 | 219,383 | 255,579 | 359.23% | -14.16% | 655,105 | 1,624,954 | -59.68% |
| 2023/04 | 47,772 | 384,119 | -78.36% | -87.56% | 435,722 | 1,369,375 | -68.18% |
| 2023/03 | 220,798 | 270,652 | 294.48% | -18.42% | 387,950 | 985,256 | -60.62% |
| 2023/02 | 55,972 | 390,688 | -49.66% | -85.67% | 167,152 | 714,604 | -76.61% |
| 2023/01 | 111,180 | 323,916 | -86.49% | -65.68% | 111,180 | 323,916 | -65.68% |
| 2022/12 | 823,079 | 1,159,431 | 255.55% | -29.01% | 3,384,159 | 6,657,286 | -49.17% |
| 2022/11 | 231,493 | 515,178 | 346.57% | -55.07% | 2,561,080 | 5,497,855 | -53.42% |
| 2022/10 | 51,838 | 449,185 | -56.76% | -88.46% | 2,329,587 | 4,982,677 | -53.25% |
| 2022/09 | 119,882 | 197,891 | -46.33% | -39.42% | 2,277,749 | 4,533,492 | -49.76% |
| 2022/08 | 223,376 | 359,430 | 64.73% | -37.85% | 2,157,867 | 4,335,601 | -50.23% |
| 2022/07 | 135,598 | 467,893 | -22.04% | -71.02% | 1,934,491 | 3,976,171 | -51.35% |
| 2022/06 | 173,939 | 916,026 | -31.94% | -81.01% | 1,798,893 | 3,508,278 | -48.72% |
| 2022/05 | 255,579 | 565,134 | -33.46% | -54.78% | 1,624,954 | 2,592,252 | -37.31% |
| 2022/04 | 384,119 | 562,885 | 41.92% | -31.76% | 1,369,375 | 2,027,118 | -32.45% |
| 2022/03 | 270,652 | 605,343 | -30.72% | -55.29% | 985,256 | 1,464,233 | -32.71% |
| 2022/02 | 390,688 | 446,546 | 20.61% | -12.51% | 714,604 | 858,890 | -16.80% |
| 2022/01 | 323,916 | 412,344 | -72.06% | -21.45% | 323,916 | 412,344 | -21.45% |
| 2021/12 | 1,159,431 | 724,106 | 125.05% | 60.12% | 6,657,286 | 8,667,954 | -23.20% |
| 2021/11 | 515,178 | 875,617 | 14.69% | -41.16% | 5,497,855 | 7,943,848 | -30.79% |
| 2021/10 | 449,185 | 690,450 | 126.99% | -34.94% | 4,982,677 | 7,068,231 | -29.51% |
| 2021/09 | 197,891 | 859,548 | -44.94% | -76.98% | 4,533,492 | 6,377,781 | -28.92% |
| 2021/08 | 359,430 | 939,345 | -23.18% | -61.74% | 4,335,601 | 5,518,233 | -21.43% |
| 2021/07 | 467,893 | 556,030 | -48.92% | -15.85% | 3,976,171 | 4,578,869 | -13.16% |
| 2021/06 | 916,026 | 733,988 | 62.09% | 24.80% | 3,508,278 | 4,022,839 | -12.79% |
| 2021/05 | 565,134 | 700,739 | 0.40% | -19.35% | 2,592,252 | 3,288,851 | -21.18% |
| 2021/04 | 562,885 | 863,045 | -7.01% | -34.78% | 2,027,118 | 2,588,112 | -21.68% |
| 2021/03 | 605,343 | 457,171 | 35.56% | 32.41% | 1,464,233 | 1,725,067 | -15.12% |
| 2021/02 | 446,546 | 513,087 | 8.29% | -12.97% | 858,890 | 1,267,896 | -32.26% |
| 2021/01 | 412,344 | 754,809 | -43.05% | -45.37% | 412,344 | 754,809 | -45.37% |
| 2020/12 | 724,106 | 1,012,840 | -17.30% | -28.51% | 8,667,954 | 5,990,199 | 44.70% |
| 2020/11 | 875,617 | 432,514 | 26.82% | 102.45% | 7,943,848 | 4,977,359 | 59.60% |
| 2020/10 | 690,450 | 703,362 | -19.67% | -1.84% | 7,068,231 | 4,544,845 | 55.52% |
| 2020/09 | 859,548 | 754,953 | -8.49% | 13.85% | 6,377,781 | 3,841,483 | 66.02% |
| 2020/08 | 939,345 | 272,854 | 68.94% | 244.27% | 5,518,233 | 3,086,530 | 78.78% |
| 2020/07 | 556,030 | 389,872 | -24.25% | 42.62% | 4,578,869 | 2,813,676 | 62.74% |
| 2020/06 | 733,988 | 521,567 | 4.74% | 40.73% | 4,022,839 | 2,423,804 | 65.97% |
| 2020/05 | 700,739 | 442,480 | -18.81% | 58.37% | 3,288,851 | 1,902,237 | 72.89% |
| 2020/04 | 863,045 | 382,052 | 88.78% | 125.90% | 2,588,112 | 1,459,757 | 77.30% |
| 2020/03 | 457,171 | 762,181 | -10.90% | -40.02% | 1,725,067 | 1,077,705 | 60.07% |
| 2020/02 | 513,087 | 140,885 | -32.02% | 264.19% | 1,267,896 | 315,524 | 301.84% |
| 2020/01 | 754,809 | 174,639 | -25.46% | 332.21% | 754,809 | 174,639 | 332.21% |
| 2019/12 | 1,012,649 | 274,750 | 134.13% | 268.57% | 5,990,008 | 3,297,462 | 81.66% |
| 2019/11 | 432,514 | 135,180 | -38.51% | 219.95% | 4,977,359 | 3,022,712 | 64.67% |
| 2019/10 | 703,362 | 185,527 | -6.83% | 279.12% | 4,544,845 | 2,887,532 | 57.40% |
| 2019/09 | 754,953 | 420,313 | 176.69% | 79.62% | 3,841,483 | 2,702,005 | 42.17% |
| 2019/08 | 272,854 | 302,729 | -30.01% | -9.87% | 3,086,530 | 2,281,692 | 35.27% |
| 2019/07 | 389,872 | 261,733 | -25.25% | 48.96% | 2,813,676 | 1,978,963 | 42.18% |
| 2019/06 | 521,567 | 154,908 | 17.87% | 236.69% | 2,423,804 | 1,717,230 | 41.15% |
| 2019/05 | 442,480 | 320,326 | 15.82% | 38.13% | 1,902,237 | 1,562,322 | 21.76% |
| 2019/04 | 382,052 | 163,164 | -49.87% | 134.15% | 1,459,757 | 1,241,996 | 17.53% |
| 2019/03 | 762,181 | 463,844 | 441.00% | 64.32% | 1,077,705 | 1,078,832 | -0.10% |
| 2019/02 | 140,885 | 364,891 | -19.33% | -61.39% | 315,524 | 614,988 | -48.69% |
| 2019/01 | 174,639 | 250,097 | -36.44% | -30.17% | 174,639 | 250,097 | -30.17% |
| 2018/12 | 274,750 | 528,761 | 103.25% | -48.04% | 3,297,462 | 4,182,085 | -21.15% |
| 2018/11 | 135,180 | 287,009 | -27.14% | -52.90% | 3,022,712 | 3,653,324 | -17.26% |
| 2018/10 | 185,527 | 453,437 | -55.86% | -59.08% | 2,887,532 | 3,366,315 | -14.22% |
| 2018/09 | 420,313 | 506,053 | 38.84% | -16.94% | 2,702,005 | 2,912,878 | -7.24% |
| 2018/08 | 302,729 | 498,360 | 15.66% | -39.25% | 2,281,692 | 2,406,825 | -5.20% |
| 2018/07 | 261,733 | 454,134 | 68.96% | -42.37% | 1,978,963 | 1,908,465 | 3.69% |
| 2018/06 | 154,908 | 418,444 | -51.64% | -62.98% | 1,717,230 | 1,454,331 | 18.08% |
| 2018/05 | 320,326 | 351,263 | 96.32% | -8.81% | 1,562,322 | 1,035,887 | 50.82% |
| 2018/04 | 163,164 | 245,218 | -64.82% | -33.46% | 1,241,996 | 684,624 | 81.41% |
| 2018/03 | 463,844 | 222,502 | 27.12% | 108.47% | 1,078,832 | 439,406 | 145.52% |
| 2018/02 | 364,891 | 103,420 | 45.90% | 252.82% | 614,988 | 216,904 | 183.53% |
| 2018/01 | 250,097 | 113,484 | -52.70% | 120.38% | 250,097 | 113,484 | 120.38% |
| 2017/12 | 528,761 | 387,144 | 84.23% | 36.58% | 4,182,085 | 2,620,885 | 59.57% |
| 2017/11 | 287,009 | 542,055 | -36.70% | -47.05% | 3,653,324 | 2,233,741 | 63.55% |
| 2017/10 | 453,437 | 196,465 | -10.40% | 130.80% | 3,366,315 | 1,691,686 | 98.99% |
| 2017/09 | 506,053 | 235,610 | 1.54% | 114.78% | 2,912,878 | 1,495,221 | 94.81% |
| 2017/08 | 498,360 | 131,126 | 9.74% | 280.06% | 2,406,825 | 1,259,611 | 91.08% |
| 2017/07 | 454,134 | 379,837 | 8.53% | 19.56% | 1,908,465 | 1,128,485 | 69.12% |
| 2017/06 | 418,444 | 126,844 | 19.13% | 229.89% | 1,454,331 | 748,648 | 94.26% |
| 2017/05 | 351,263 | 142,331 | 43.25% | 146.79% | 1,035,887 | 621,804 | 66.59% |
| 2017/04 | 245,218 | 99,208 | 10.21% | 147.18% | 684,624 | 479,473 | 42.79% |
| 2017/03 | 222,502 | 169,814 | 115.14% | 31.03% | 439,406 | 380,265 | 15.55% |
| 2017/02 | 103,420 | 121,589 | -8.87% | -14.94% | 216,904 | 210,451 | 3.07% |
| 2017/01 | 113,484 | 88,862 | -70.69% | 27.71% | 113,484 | 88,862 | 27.71% |
| 2016/12 | 387,144 | 196,485 | -28.58% | 97.03% | 2,620,885 | 1,741,166 | 50.52% |
| 2016/11 | 542,055 | 164,900 | 175.90% | 228.72% | 2,233,741 | 1,544,681 | 44.61% |
| 2016/10 | 196,465 | 131,934 | -16.61% | 48.91% | 1,691,686 | 1,379,781 | 22.61% |
| 2016/09 | 235,610 | 167,714 | 79.68% | 40.48% | 1,495,221 | 1,247,847 | 19.82% |
| 2016/08 | 131,126 | 147,723 | -65.48% | -11.24% | 1,259,611 | 1,080,133 | 16.62% |
| 2016/07 | 379,837 | 168,089 | 199.45% | 125.97% | 1,128,485 | 932,410 | 21.03% |
| 2016/06 | 126,844 | 124,917 | -10.88% | 1.54% | 748,648 | 764,321 | -2.05% |
| 2016/05 | 142,331 | 124,525 | 43.47% | 14.30% | 621,804 | 639,404 | -2.75% |
| 2016/04 | 99,208 | 140,489 | -41.58% | -29.38% | 479,473 | 514,879 | -6.88% |
| 2016/03 | 169,814 | 142,446 | 39.66% | 19.21% | 380,265 | 374,390 | 1.57% |
| 2016/02 | 121,589 | 116,495 | 36.83% | 4.37% | 210,451 | 231,944 | -9.27% |
| 2016/01 | 88,862 | 115,449 | -54.77% | -23.03% | 88,862 | 115,449 | -23.03% |
| 2015/12 | 196,485 | 289,695 | 19.15% | -32.18% | 1,741,166 | 3,246,911 | -46.37% |
| 2015/11 | 164,900 | 295,166 | 24.99% | -44.13% | 1,544,681 | 2,957,216 | -47.77% |
| 2015/10 | 131,934 | 273,719 | -21.33% | -51.80% | 1,379,781 | 2,662,050 | -48.17% |
| 2015/09 | 167,714 | 935,577 | 13.53% | -82.07% | 1,247,847 | 2,388,331 | -47.75% |
| 2015/08 | 147,723 | 158,635 | -12.12% | -6.88% | 1,080,133 | 1,452,754 | -25.65% |
| 2015/07 | 168,089 | 277,999 | 34.56% | -39.54% | 932,410 | 1,294,119 | -27.95% |
| 2015/06 | 124,917 | 286,958 | 0.31% | -56.47% | 764,321 | 1,016,120 | -24.78% |
| 2015/05 | 124,525 | 235,366 | -11.36% | -47.09% | 639,404 | 729,162 | -12.31% |
| 2015/04 | 140,489 | 93,299 | -1.37% | 50.58% | 514,879 | 493,796 | 4.27% |
| 2015/03 | 142,446 | 235,932 | 22.28% | -39.62% | 374,390 | 400,497 | -6.52% |
| 2015/02 | 116,495 | 21,960 | 0.91% | 430.49% | 231,944 | 164,565 | 40.94% |
| 2015/01 | 115,449 | 142,605 | -60.15% | -19.04% | 115,449 | 142,605 | -19.04% |
| 2014/12 | 289,695 | 395,724 | -1.85% | -26.79% | 3,246,911 | 4,784,453 | -32.14% |
| 2014/11 | 295,166 | 190,880 | 7.84% | 54.63% | 2,957,216 | 4,388,729 | -32.62% |
| 2014/10 | 273,719 | 250,253 | -70.74% | 9.38% | 2,662,050 | 4,197,849 | -36.59% |
| 2014/09 | 935,577 | 523,665 | 489.77% | 78.66% | 2,388,331 | 3,947,596 | -39.50% |
| 2014/08 | 158,635 | 622,739 | -42.94% | -74.53% | 1,452,754 | 3,423,931 | -57.57% |
| 2014/07 | 277,999 | 509,351 | -3.12% | -45.42% | 1,294,119 | 2,801,192 | -53.80% |
| 2014/06 | 286,958 | 380,551 | 21.92% | -24.59% | 1,016,120 | 2,291,841 | -55.66% |
| 2014/05 | 235,366 | 366,978 | 152.27% | -35.86% | 729,162 | 1,911,290 | -61.85% |
| 2014/04 | 93,299 | 618,427 | -60.46% | -84.91% | 493,796 | 1,544,312 | -68.02% |
| 2014/03 | 235,932 | 390,659 | 974.37% | -39.61% | 400,497 | 925,885 | -56.74% |
| 2014/02 | 21,960 | 125,981 | -84.60% | -82.57% | 164,565 | 535,226 | -69.25% |
| 2014/01 | 142,605 | 409,245 | -63.96% | -65.15% | 142,605 | 409,245 | -65.15% |
| 2013/12 | 395,724 | 1,146,083 | 107.32% | -65.47% | 4,784,453 | 3,831,802 | 24.86% |
| 2013/11 | 190,880 | 312,092 | -23.73% | -38.84% | 4,388,729 | 2,685,719 | 63.41% |
| 2013/10 | 250,253 | 290,032 | -52.21% | -13.72% | 4,197,849 | 2,373,627 | 76.85% |
| 2013/09 | 523,665 | 284,759 | -15.91% | 83.90% | 3,947,596 | 2,083,595 | 89.46% |
| 2013/08 | 622,739 | 270,481 | 22.26% | 130.23% | 3,423,931 | 1,798,836 | 90.34% |
| 2013/07 | 509,351 | 200,253 | 33.85% | 154.35% | 2,801,192 | 1,528,355 | 83.28% |
| 2013/06 | 380,551 | 228,626 | 3.70% | 66.45% | 2,291,841 | 1,328,102 | 72.57% |
| 2013/05 | 366,978 | 394,714 | -40.66% | -7.03% | 1,911,290 | 1,099,476 | 73.84% |
| 2013/04 | 618,427 | 118,274 | 58.30% | 422.88% | 1,544,312 | 704,762 | 119.13% |
| 2013/03 | 390,659 | 188,886 | 210.09% | 106.82% | 925,885 | 586,488 | 57.87% |
| 2013/02 | 125,981 | 151,199 | -69.22% | -16.68% | 535,226 | 397,602 | 34.61% |
| 2013/01 | 409,245 | 246,403 | - | 66.09% | 409,245 | 246,403 | 66.09% |