2615 萬海每月營收
| 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 | 12,415,675 | 20,108,010 | 1.72% | -38.26% | 84,358,576 | 85,887,989 | -1.78% |
| 2025/06 | 12,206,246 | 16,600,679 | 8.67% | -26.47% | 71,966,528 | 65,779,979 | 9.40% |
| 2025/05 | 11,232,022 | 11,453,624 | -1.80% | -1.93% | 59,760,283 | 49,179,300 | 21.52% |
| 2025/04 | 11,438,066 | 10,108,093 | -2.94% | 13.16% | 48,528,261 | 37,725,676 | 28.63% |
| 2025/03 | 11,784,582 | 9,500,850 | 10.83% | 24.04% | 37,090,195 | 27,617,583 | 34.30% |
| 2025/02 | 10,632,585 | 8,864,344 | -27.54% | 19.95% | 25,305,612 | 18,116,732 | 39.68% |
| 2025/01 | 14,673,027 | 9,252,389 | 1.97% | 58.59% | 14,673,027 | 9,252,389 | 58.59% |
| 2024/12 | 14,389,266 | 8,355,851 | 7.19% | 72.21% | 161,865,941 | 100,220,040 | 61.51% |
| 2024/11 | 13,424,471 | 8,618,026 | -2.57% | 55.77% | 147,476,675 | 91,864,189 | 60.54% |
| 2024/10 | 13,779,122 | 8,170,544 | -7.93% | 68.64% | 134,052,204 | 83,246,162 | 61.03% |
| 2024/09 | 14,965,985 | 8,242,483 | -22.88% | 81.57% | 120,259,775 | 75,075,618 | 60.18% |
| 2024/08 | 19,405,801 | 8,569,714 | -3.49% | 126.45% | 105,293,790 | 66,833,135 | 57.55% |
| 2024/07 | 20,108,010 | 8,235,347 | 21.09% | 144.17% | 85,887,989 | 58,263,421 | 47.41% |
| 2024/06 | 16,606,104 | 8,166,677 | 44.99% | 103.34% | 65,785,404 | 50,028,074 | 31.50% |
| 2024/05 | 11,453,624 | 8,172,757 | 13.31% | 40.14% | 49,179,300 | 41,861,397 | 17.48% |
| 2024/04 | 10,108,093 | 8,130,816 | 6.39% | 24.32% | 37,725,676 | 33,688,640 | 11.98% |
| 2024/03 | 9,500,850 | 8,750,624 | 7.18% | 8.57% | 27,617,583 | 25,557,824 | 8.06% |
| 2024/02 | 8,864,344 | 7,311,641 | -4.19% | 21.24% | 18,116,733 | 16,807,200 | 7.79% |
| 2024/01 | 9,252,389 | 9,495,560 | 10.73% | -2.56% | 9,252,389 | 9,495,560 | -2.56% |
| 2023/12 | 8,356,023 | 11,542,753 | -3.04% | -27.61% | 100,220,212 | 258,953,171 | -61.30% |
| 2023/11 | 8,618,026 | 12,988,654 | 5.48% | -33.65% | 91,864,189 | 247,410,418 | -62.87% |
| 2023/10 | 8,170,544 | 14,987,205 | -0.87% | -45.48% | 83,246,162 | 234,421,764 | -64.49% |
| 2023/09 | 8,242,483 | 18,588,534 | -3.82% | -55.66% | 75,075,618 | 219,434,560 | -65.79% |
| 2023/08 | 8,569,714 | 21,314,901 | 4.06% | -59.79% | 66,833,135 | 200,846,026 | -66.72% |
| 2023/07 | 8,235,347 | 23,902,539 | 0.84% | -65.55% | 58,263,421 | 179,531,125 | -67.55% |
| 2023/06 | 8,166,677 | 25,301,725 | -0.07% | -67.72% | 50,028,074 | 155,628,586 | -67.85% |
| 2023/05 | 8,172,757 | 25,078,304 | 0.52% | -67.41% | 41,861,397 | 130,326,861 | -67.88% |
| 2023/04 | 8,130,816 | 24,746,031 | -7.12% | -67.14% | 33,688,640 | 105,248,557 | -67.99% |
| 2023/03 | 8,754,502 | 24,312,678 | 19.73% | -63.99% | 25,561,702 | 80,502,526 | -68.25% |
| 2023/02 | 7,311,641 | 23,678,858 | -23.00% | -69.12% | 16,807,200 | 56,189,848 | -70.09% |
| 2023/01 | 9,495,560 | 32,510,990 | -17.13% | -70.79% | 9,495,560 | 32,510,990 | -70.79% |
| 2022/12 | 11,458,150 | 23,243,419 | -11.78% | -50.70% | 258,868,568 | 228,005,453 | 13.54% |
| 2022/11 | 12,988,654 | 22,896,588 | -13.34% | -43.27% | 247,410,418 | 204,762,034 | 20.83% |
| 2022/10 | 14,987,205 | 24,504,898 | -19.50% | -38.84% | 234,421,764 | 181,865,446 | 28.90% |
| 2022/09 | 18,617,074 | 25,764,022 | -12.66% | -27.74% | 219,463,100 | 157,360,548 | 39.47% |
| 2022/08 | 21,314,901 | 24,663,059 | -10.83% | -13.58% | 200,846,026 | 131,596,526 | 52.62% |
| 2022/07 | 23,902,539 | 20,300,252 | -5.53% | 17.75% | 179,531,125 | 106,933,467 | 67.89% |
| 2022/06 | 25,300,552 | 17,886,335 | 0.89% | 41.45% | 155,627,413 | 86,633,215 | 79.64% |
| 2022/05 | 25,078,304 | 15,191,500 | 1.34% | 65.08% | 130,326,861 | 68,746,880 | 89.57% |
| 2022/04 | 24,746,031 | 14,939,036 | 1.78% | 65.65% | 105,248,557 | 53,555,380 | 96.52% |
| 2022/03 | 24,312,677 | 12,807,746 | 2.68% | 89.83% | 80,502,525 | 38,616,344 | 108.47% |
| 2022/02 | 23,678,858 | 12,263,906 | -27.17% | 93.08% | 56,189,848 | 25,808,598 | 117.72% |
| 2022/01 | 32,510,990 | 13,544,692 | 39.82% | 140.03% | 32,510,990 | 13,544,692 | 140.03% |
| 2021/12 | 23,252,855 | 11,224,122 | 1.56% | 107.17% | 228,014,889 | 81,880,182 | 178.47% |
| 2021/11 | 22,896,588 | 8,751,298 | -6.56% | 161.64% | 204,762,034 | 70,656,060 | 189.80% |
| 2021/10 | 24,504,898 | 7,970,976 | -4.89% | 207.43% | 181,865,446 | 61,904,762 | 193.78% |
| 2021/09 | 25,764,019 | 7,063,242 | 4.46% | 264.76% | 157,360,545 | 53,933,786 | 191.77% |
| 2021/08 | 24,663,059 | 6,523,421 | 21.49% | 278.07% | 131,596,526 | 46,870,544 | 180.77% |
| 2021/07 | 20,300,252 | 6,076,533 | 13.38% | 234.08% | 106,933,467 | 40,347,123 | 165.03% |
| 2021/06 | 17,905,245 | 5,643,560 | 17.86% | 217.27% | 86,652,125 | 34,270,590 | 152.85% |
| 2021/05 | 15,191,500 | 5,263,365 | 1.69% | 188.63% | 68,746,880 | 28,627,030 | 140.15% |
| 2021/04 | 14,939,036 | 5,356,326 | 16.18% | 178.90% | 53,555,380 | 23,363,665 | 129.23% |
| 2021/03 | 12,858,513 | 6,407,468 | 4.85% | 100.68% | 38,667,111 | 18,007,339 | 114.73% |
| 2021/02 | 12,263,906 | 5,012,798 | -9.46% | 144.65% | 25,808,598 | 11,599,871 | 122.49% |
| 2021/01 | 13,544,692 | 6,587,073 | 16.68% | 105.63% | 13,544,692 | 6,587,073 | 105.63% |
| 2020/12 | 11,608,537 | 6,606,806 | 32.65% | 75.71% | 82,264,597 | 72,951,181 | 12.77% |
| 2020/11 | 8,751,298 | 6,207,031 | 9.79% | 40.99% | 70,656,060 | 66,344,375 | 6.50% |
| 2020/10 | 7,970,976 | 6,063,445 | 12.86% | 31.46% | 61,904,762 | 60,137,346 | 2.94% |
| 2020/09 | 7,062,932 | 5,906,220 | 8.27% | 19.58% | 53,933,476 | 54,073,899 | -0.26% |
| 2020/08 | 6,523,421 | 6,161,738 | 7.35% | 5.87% | 46,870,544 | 48,167,679 | -2.69% |
| 2020/07 | 6,076,533 | 6,329,377 | 7.68% | -3.99% | 40,347,123 | 42,005,941 | -3.95% |
| 2020/06 | 5,643,090 | 6,276,599 | 7.21% | -10.09% | 34,270,120 | 35,676,564 | -3.94% |
| 2020/05 | 5,263,365 | 6,090,405 | -1.74% | -13.58% | 28,627,030 | 29,399,966 | -2.63% |
| 2020/04 | 5,356,326 | 6,014,699 | -16.40% | -10.95% | 23,363,665 | 23,309,560 | 0.23% |
| 2020/03 | 6,406,916 | 6,124,167 | 27.81% | 4.62% | 18,006,787 | 17,294,861 | 4.12% |
| 2020/02 | 5,012,798 | 5,086,266 | -23.90% | -1.44% | 11,599,871 | 11,170,694 | 3.84% |
| 2020/01 | 6,587,073 | 6,084,428 | -0.30% | 8.26% | 6,587,073 | 6,084,428 | 8.26% |
| 2019/12 | 6,607,147 | 6,110,139 | 6.45% | 8.13% | 72,951,522 | 66,778,675 | 9.24% |
| 2019/11 | 6,207,031 | 6,235,434 | 2.37% | -0.46% | 66,344,375 | 60,668,536 | 9.36% |
| 2019/10 | 6,063,445 | 6,247,750 | 1.59% | -2.95% | 60,137,344 | 54,433,102 | 10.48% |
| 2019/09 | 5,968,530 | 5,696,980 | -3.14% | 4.77% | 54,136,209 | 48,185,352 | 12.35% |
| 2019/08 | 6,161,738 | 5,733,994 | -2.65% | 7.46% | 48,167,679 | 42,488,372 | 13.37% |
| 2019/07 | 6,329,377 | 5,897,285 | 0.84% | 7.33% | 42,005,941 | 36,754,378 | 14.29% |
| 2019/06 | 6,276,837 | 5,421,128 | 3.06% | 15.78% | 35,676,802 | 30,857,093 | 15.62% |
| 2019/05 | 6,090,405 | 5,440,737 | 1.26% | 11.94% | 29,399,966 | 25,435,965 | 15.58% |
| 2019/04 | 6,014,699 | 5,076,990 | -1.79% | 18.47% | 23,309,560 | 19,995,228 | 16.58% |
| 2019/03 | 6,124,159 | 4,982,633 | 20.41% | 22.91% | 17,294,853 | 14,918,238 | 15.93% |
| 2019/02 | 5,086,266 | 4,602,601 | -16.41% | 10.51% | 11,170,694 | 9,935,605 | 12.43% |
| 2019/01 | 6,084,428 | 5,333,004 | -0.81% | 14.09% | 6,084,428 | 5,333,004 | 14.09% |
| 2018/12 | 6,134,150 | 5,369,407 | -1.62% | 14.24% | 66,802,686 | 60,769,645 | 9.93% |
| 2018/11 | 6,235,434 | 5,256,410 | -0.20% | 18.63% | 60,668,536 | 55,400,239 | 9.51% |
| 2018/10 | 6,247,750 | 5,173,968 | 9.67% | 20.75% | 54,433,102 | 50,143,829 | 8.55% |
| 2018/09 | 5,696,939 | 5,113,660 | -0.65% | 11.41% | 48,185,311 | 44,969,861 | 7.15% |
| 2018/08 | 5,733,994 | 5,343,869 | -2.77% | 7.30% | 42,488,372 | 39,856,201 | 6.60% |
| 2018/07 | 5,897,285 | 5,356,323 | 8.75% | 10.10% | 36,754,378 | 34,512,332 | 6.50% |
| 2018/06 | 5,422,543 | 5,083,331 | -0.33% | 6.67% | 30,858,508 | 29,156,009 | 5.84% |
| 2018/05 | 5,440,737 | 5,230,719 | 7.16% | 4.02% | 25,435,965 | 24,072,678 | 5.66% |
| 2018/04 | 5,076,990 | 4,965,072 | 1.87% | 2.25% | 19,995,228 | 18,841,959 | 6.12% |
| 2018/03 | 4,983,926 | 4,957,425 | 8.28% | 0.53% | 14,919,531 | 13,876,887 | 7.51% |
| 2018/02 | 4,602,601 | 4,025,944 | -13.70% | 14.32% | 9,935,605 | 8,919,462 | 11.39% |
| 2018/01 | 5,333,004 | 4,893,518 | -0.68% | 8.98% | 5,333,004 | 4,893,518 | 8.98% |
| 2017/12 | 5,369,418 | 5,107,178 | 2.15% | 5.13% | 60,769,657 | 57,351,494 | 5.96% |
| 2017/11 | 5,256,410 | 5,026,729 | 1.59% | 4.57% | 55,400,239 | 52,244,316 | 6.04% |
| 2017/10 | 5,173,968 | 4,756,551 | 1.10% | 8.78% | 50,147,840 | 47,217,587 | 6.21% |
| 2017/09 | 5,117,671 | 4,557,587 | -4.23% | 12.29% | 44,973,872 | 42,461,036 | 5.92% |
| 2017/08 | 5,343,869 | 4,684,872 | -0.23% | 14.07% | 39,856,201 | 37,903,449 | 5.15% |
| 2017/07 | 5,356,323 | 4,826,152 | 5.43% | 10.99% | 34,512,332 | 33,218,577 | 3.89% |
| 2017/06 | 5,080,577 | 4,697,295 | -2.87% | 8.16% | 29,153,255 | 28,392,425 | 2.68% |
| 2017/05 | 5,230,719 | 4,864,702 | 5.35% | 7.52% | 24,072,678 | 23,695,130 | 1.59% |
| 2017/04 | 4,965,072 | 4,777,188 | 0.19% | 3.93% | 18,841,959 | 18,830,428 | 0.06% |
| 2017/03 | 4,955,520 | 4,754,851 | 23.09% | 4.22% | 13,874,982 | 14,053,240 | -1.27% |
| 2017/02 | 4,025,944 | 4,237,568 | -17.73% | -4.99% | 8,919,462 | 9,298,389 | -4.08% |
| 2017/01 | 4,893,518 | 5,060,821 | -5.90% | -3.31% | 4,893,518 | 5,060,821 | -3.31% |
| 2016/12 | 5,200,188 | 4,910,367 | 3.45% | 5.90% | 57,444,504 | 63,859,140 | -10.04% |
| 2016/11 | 5,026,729 | 5,000,723 | 5.68% | 0.52% | 52,244,316 | 58,948,773 | -11.37% |
| 2016/10 | 4,756,551 | 5,017,949 | 4.58% | -5.21% | 47,217,587 | 53,948,050 | -12.48% |
| 2016/09 | 4,548,374 | 4,949,592 | -2.91% | -8.11% | 42,451,823 | 48,930,101 | -13.24% |
| 2016/08 | 4,684,872 | 5,128,230 | -2.93% | -8.65% | 37,903,449 | 43,980,509 | -13.82% |
| 2016/07 | 4,826,152 | 5,194,192 | 2.84% | -7.09% | 33,218,577 | 38,852,279 | -14.50% |
| 2016/06 | 4,692,999 | 5,447,162 | -3.53% | -13.85% | 28,388,129 | 33,658,087 | -15.66% |
| 2016/05 | 4,864,702 | 5,608,994 | 1.83% | -13.27% | 23,695,130 | 28,210,925 | -16.01% |
| 2016/04 | 4,777,188 | 5,441,253 | 0.12% | -12.20% | 18,830,428 | 22,601,931 | -16.69% |
| 2016/03 | 4,771,299 | 5,536,702 | 12.60% | -13.82% | 14,069,688 | 17,160,678 | -18.01% |
| 2016/02 | 4,237,568 | 5,363,635 | -16.27% | -20.99% | 9,298,389 | 11,623,976 | -20.01% |
| 2016/01 | 5,060,821 | 6,260,341 | 3.25% | -19.16% | 5,060,821 | 6,260,341 | -19.16% |
| 2015/12 | 4,901,584 | 6,120,542 | -1.98% | -19.92% | 63,850,357 | 66,974,243 | -4.66% |
| 2015/11 | 5,000,723 | 5,992,836 | -0.34% | -16.55% | 58,948,773 | 60,853,701 | -3.13% |
| 2015/10 | 5,017,949 | 5,841,879 | 1.51% | -14.10% | 53,948,050 | 54,860,865 | -1.66% |
| 2015/09 | 4,943,416 | 5,765,142 | -3.60% | -14.25% | 48,923,925 | 49,018,986 | -0.19% |
| 2015/08 | 5,128,230 | 6,069,393 | -1.27% | -15.51% | 43,980,509 | 43,253,844 | 1.68% |
| 2015/07 | 5,194,192 | 5,773,734 | -4.47% | -10.04% | 38,852,279 | 37,184,451 | 4.49% |
| 2015/06 | 5,437,140 | 5,598,709 | -3.06% | -2.89% | 33,648,065 | 31,410,717 | 7.12% |
| 2015/05 | 5,608,994 | 5,825,343 | 3.08% | -3.71% | 28,210,925 | 25,812,008 | 9.29% |
| 2015/04 | 5,441,253 | 5,232,278 | -1.65% | 3.99% | 22,601,931 | 19,986,665 | 13.09% |
| 2015/03 | 5,532,501 | 5,301,259 | 3.15% | 4.36% | 17,156,477 | 14,754,387 | 16.28% |
| 2015/02 | 5,363,635 | 4,263,106 | -14.32% | 25.82% | 11,623,976 | 9,453,128 | 22.96% |
| 2015/01 | 6,260,341 | 5,190,022 | 2.33% | 20.62% | 6,260,341 | 5,190,022 | 20.62% |
| 2014/12 | 6,117,912 | 5,450,263 | 2.09% | 12.25% | 66,971,613 | 59,688,505 | 12.20% |
| 2014/11 | 5,992,836 | 5,005,154 | 2.58% | 19.73% | 60,853,701 | 54,238,242 | 12.20% |
| 2014/10 | 5,841,879 | 4,874,324 | 1.33% | 19.85% | 54,860,865 | 49,233,088 | 11.43% |
| 2014/09 | 5,765,195 | 5,164,267 | -5.01% | 11.64% | 49,019,039 | 44,358,764 | 10.51% |
| 2014/08 | 6,069,393 | 5,242,815 | 5.12% | 15.77% | 43,253,844 | 39,194,497 | 10.36% |
| 2014/07 | 5,773,734 | 5,305,567 | 1.89% | 8.82% | 37,184,451 | 33,951,682 | 9.52% |
| 2014/06 | 5,666,668 | 5,052,823 | -2.72% | 12.15% | 31,478,676 | 28,646,115 | 9.89% |
| 2014/05 | 5,825,343 | 4,965,219 | 11.33% | 17.32% | 25,812,008 | 23,593,292 | 9.40% |
| 2014/04 | 5,232,278 | 4,758,921 | -1.27% | 9.95% | 19,986,665 | 18,628,073 | 7.29% |
| 2014/03 | 5,299,462 | 4,844,601 | 24.31% | 9.39% | 14,752,590 | 13,869,152 | 6.37% |
| 2014/02 | 4,263,106 | 4,159,350 | -17.86% | 2.49% | 9,453,128 | 9,024,551 | 4.75% |
| 2014/01 | 5,190,022 | 4,865,201 | -4.77% | 6.68% | 5,190,022 | 4,865,201 | 6.68% |
| 2013/12 | 5,450,050 | 5,001,453 | 8.89% | 8.97% | 59,688,292 | 62,935,730 | -5.16% |
| 2013/11 | 5,005,154 | 5,220,991 | 2.68% | -4.13% | 54,238,242 | 57,934,277 | -6.38% |
| 2013/10 | 4,874,324 | 5,528,934 | -5.92% | -11.84% | 49,233,088 | 52,713,286 | -6.60% |
| 2013/09 | 5,180,909 | 5,201,728 | -1.18% | -0.40% | 44,375,406 | 47,184,352 | -5.95% |
| 2013/08 | 5,242,815 | 5,379,647 | -1.18% | -2.54% | 39,194,497 | 41,982,624 | -6.64% |
| 2013/07 | 5,305,567 | 5,875,788 | 4.84% | -9.70% | 33,951,682 | 36,602,977 | -7.24% |
| 2013/06 | 5,060,599 | 5,083,451 | 1.92% | -0.45% | 28,653,891 | 30,727,189 | -6.75% |
| 2013/05 | 4,965,219 | 5,535,671 | 4.33% | -10.31% | 23,593,292 | 25,643,738 | -8.00% |
| 2013/04 | 4,758,921 | 5,431,656 | -2.14% | -12.39% | 18,628,073 | 20,108,067 | -7.36% |
| 2013/03 | 4,863,186 | 6,066,166 | 16.92% | -19.83% | 13,887,737 | 14,676,411 | -5.37% |
| 2013/02 | 4,159,350 | 3,850,823 | -14.51% | 8.01% | 9,024,551 | 8,610,245 | 4.81% |
| 2013/01 | 4,865,201 | 4,759,422 | - | 2.22% | 4,865,201 | 4,759,422 | 2.22% |