2701 萬企每月營收
| 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 | 23,440 | 29,363 | 0.53% | -20.17% | 156,329 | 184,627 | -15.33% |
| 2025/06 | 23,317 | 28,080 | -1.47% | -16.96% | 132,889 | 155,264 | -14.41% |
| 2025/05 | 23,664 | 24,705 | 2.84% | -4.21% | 109,572 | 127,184 | -13.85% |
| 2025/04 | 23,010 | 26,718 | 10.76% | -13.88% | 85,908 | 102,479 | -16.17% |
| 2025/03 | 20,775 | 25,224 | -3.04% | -17.64% | 62,904 | 75,761 | -16.97% |
| 2025/02 | 21,427 | 25,501 | 3.50% | -15.98% | 42,129 | 50,537 | -16.64% |
| 2025/01 | 20,702 | 25,036 | 2.18% | -17.31% | 20,702 | 25,036 | -17.31% |
| 2024/12 | 20,261 | 24,278 | 6.64% | -16.55% | 289,999 | 297,185 | -2.42% |
| 2024/11 | 19,000 | 22,235 | 0.82% | -14.55% | 269,738 | 272,907 | -1.16% |
| 2024/10 | 18,846 | 23,163 | -3.47% | -18.64% | 250,738 | 250,672 | 0.03% |
| 2024/09 | 19,523 | 23,313 | -29.63% | -16.26% | 231,892 | 227,509 | 1.93% |
| 2024/08 | 27,742 | 26,960 | -5.52% | 2.90% | 212,369 | 204,196 | 4.00% |
| 2024/07 | 29,363 | 29,106 | 4.57% | 0.88% | 184,627 | 177,236 | 4.17% |
| 2024/06 | 28,080 | 24,358 | 13.66% | 15.28% | 155,264 | 148,130 | 4.82% |
| 2024/05 | 24,705 | 24,456 | -7.53% | 1.02% | 127,184 | 123,772 | 2.76% |
| 2024/04 | 26,718 | 23,982 | 5.92% | 11.41% | 102,479 | 99,316 | 3.18% |
| 2024/03 | 25,224 | 22,693 | -1.09% | 11.15% | 75,761 | 75,334 | 0.57% |
| 2024/02 | 25,501 | 26,646 | 1.86% | -4.30% | 50,537 | 52,641 | -4.00% |
| 2024/01 | 25,036 | 25,995 | 3.12% | -3.69% | 25,036 | 25,995 | -3.69% |
| 2023/12 | 24,278 | 19,939 | 9.19% | 21.76% | 297,185 | 226,653 | 31.12% |
| 2023/11 | 22,235 | 19,446 | -4.01% | 14.34% | 272,907 | 206,714 | 32.02% |
| 2023/10 | 23,163 | 17,505 | -0.64% | 32.32% | 250,672 | 187,268 | 33.86% |
| 2023/09 | 23,313 | 16,392 | -13.53% | 42.22% | 227,509 | 169,763 | 34.02% |
| 2023/08 | 26,960 | 19,414 | -7.37% | 38.87% | 204,196 | 153,371 | 33.14% |
| 2023/07 | 29,106 | 20,132 | 19.49% | 44.58% | 177,236 | 133,957 | 32.31% |
| 2023/06 | 24,358 | 19,859 | -0.40% | 22.65% | 148,130 | 113,825 | 30.14% |
| 2023/05 | 24,456 | 16,504 | 1.98% | 48.18% | 123,772 | 93,966 | 31.72% |
| 2023/04 | 23,982 | 18,274 | 5.68% | 31.24% | 99,316 | 77,462 | 28.21% |
| 2023/03 | 22,693 | 20,357 | -14.84% | 11.48% | 75,334 | 59,188 | 27.28% |
| 2023/02 | 26,646 | 19,526 | 2.50% | 36.46% | 52,641 | 38,831 | 35.56% |
| 2023/01 | 25,995 | 19,305 | 30.37% | 34.65% | 25,995 | 19,305 | 34.65% |
| 2022/12 | 19,939 | 23,839 | 2.54% | -16.36% | 226,653 | 239,938 | -5.54% |
| 2022/11 | 19,446 | 21,054 | 11.09% | -7.64% | 206,714 | 216,099 | -4.34% |
| 2022/10 | 17,505 | 17,914 | 6.79% | -2.28% | 187,268 | 195,045 | -3.99% |
| 2022/09 | 16,392 | 17,284 | -15.57% | -5.16% | 169,763 | 177,131 | -4.16% |
| 2022/08 | 19,414 | 17,031 | -3.57% | 13.99% | 153,371 | 159,847 | -4.05% |
| 2022/07 | 20,132 | 13,649 | 1.37% | 47.50% | 133,957 | 142,816 | -6.20% |
| 2022/06 | 19,859 | 13,981 | 20.33% | 42.04% | 113,825 | 129,167 | -11.88% |
| 2022/05 | 16,504 | 17,139 | -9.69% | -3.71% | 93,966 | 115,186 | -18.42% |
| 2022/04 | 18,274 | 27,661 | -10.23% | -33.94% | 77,462 | 98,047 | -21.00% |
| 2022/03 | 20,357 | 21,626 | 4.26% | -5.87% | 59,188 | 70,386 | -15.91% |
| 2022/02 | 19,526 | 24,153 | 1.14% | -19.16% | 38,831 | 48,760 | -20.36% |
| 2022/01 | 19,305 | 24,607 | -19.02% | -21.55% | 19,305 | 24,607 | -21.55% |
| 2021/12 | 23,839 | 25,663 | 13.23% | -7.11% | 239,938 | 264,695 | -9.35% |
| 2021/11 | 21,054 | 26,390 | 17.53% | -20.22% | 216,099 | 239,032 | -9.59% |
| 2021/10 | 17,914 | 23,329 | 3.64% | -23.21% | 195,045 | 212,642 | -8.28% |
| 2021/09 | 17,284 | 23,576 | 1.49% | -26.69% | 177,131 | 189,313 | -6.43% |
| 2021/08 | 17,031 | 24,125 | 24.78% | -29.41% | 159,847 | 165,737 | -3.55% |
| 2021/07 | 13,649 | 21,358 | -2.37% | -36.09% | 142,816 | 141,612 | 0.85% |
| 2021/06 | 13,981 | 15,686 | -18.43% | -10.87% | 129,167 | 120,254 | 7.41% |
| 2021/05 | 17,139 | 14,864 | -38.04% | 15.31% | 115,186 | 104,568 | 10.15% |
| 2021/04 | 27,661 | 14,416 | 27.91% | 91.88% | 98,047 | 89,704 | 9.30% |
| 2021/03 | 21,626 | 21,295 | -10.46% | 1.55% | 70,386 | 75,288 | -6.51% |
| 2021/02 | 24,153 | 26,593 | -1.85% | -9.18% | 48,760 | 53,993 | -9.69% |
| 2021/01 | 24,607 | 27,400 | -4.11% | -10.19% | 24,607 | 27,400 | -10.19% |
| 2020/12 | 25,663 | 28,547 | -2.75% | -10.10% | 264,695 | 348,554 | -24.06% |
| 2020/11 | 26,390 | 27,279 | 13.12% | -3.26% | 239,032 | 320,007 | -25.30% |
| 2020/10 | 23,329 | 29,075 | -1.05% | -19.76% | 212,642 | 292,728 | -27.36% |
| 2020/09 | 23,576 | 28,225 | -2.28% | -16.47% | 189,313 | 263,653 | -28.20% |
| 2020/08 | 24,125 | 29,014 | 12.96% | -16.85% | 165,737 | 235,428 | -29.60% |
| 2020/07 | 21,358 | 31,682 | 36.16% | -32.59% | 141,612 | 206,414 | -31.39% |
| 2020/06 | 15,686 | 31,692 | 5.53% | -50.50% | 120,254 | 174,732 | -31.18% |
| 2020/05 | 14,864 | 28,661 | 3.11% | -48.14% | 104,568 | 143,040 | -26.90% |
| 2020/04 | 14,416 | 29,890 | -32.30% | -51.77% | 89,704 | 114,379 | -21.57% |
| 2020/03 | 21,295 | 29,493 | -19.92% | -27.80% | 75,288 | 84,489 | -10.89% |
| 2020/02 | 26,593 | 28,598 | -2.95% | -7.01% | 53,993 | 54,996 | -1.82% |
| 2020/01 | 27,400 | 26,398 | -4.02% | 3.80% | 27,400 | 26,398 | 3.80% |
| 2019/12 | 28,547 | 35,190 | 4.65% | -18.88% | 348,554 | 364,537 | -4.38% |
| 2019/11 | 27,279 | 26,711 | -6.18% | 2.13% | 320,007 | 329,347 | -2.84% |
| 2019/10 | 29,075 | 28,611 | 3.01% | 1.62% | 292,728 | 302,636 | -3.27% |
| 2019/09 | 28,225 | 29,046 | -2.72% | -2.83% | 263,653 | 274,025 | -3.79% |
| 2019/08 | 29,014 | 32,977 | -8.42% | -12.02% | 235,428 | 244,979 | -3.90% |
| 2019/07 | 31,682 | 32,311 | -0.03% | -1.95% | 206,414 | 212,002 | -2.64% |
| 2019/06 | 31,692 | 29,572 | 10.58% | 7.17% | 174,732 | 179,691 | -2.76% |
| 2019/05 | 28,661 | 27,828 | -4.11% | 2.99% | 143,040 | 150,119 | -4.72% |
| 2019/04 | 29,890 | 31,411 | 1.35% | -4.84% | 114,379 | 122,291 | -6.47% |
| 2019/03 | 29,493 | 27,473 | 3.13% | 7.35% | 84,489 | 90,880 | -7.03% |
| 2019/02 | 28,598 | 30,515 | 8.33% | -6.28% | 54,996 | 63,407 | -13.27% |
| 2019/01 | 26,398 | 32,892 | -24.98% | -19.74% | 26,398 | 32,892 | -19.74% |
| 2018/12 | 35,190 | 30,530 | 31.74% | 15.26% | 364,537 | 370,684 | -1.66% |
| 2018/11 | 26,711 | 26,493 | -6.64% | 0.82% | 329,347 | 340,154 | -3.18% |
| 2018/10 | 28,611 | 30,283 | -1.50% | -5.52% | 302,636 | 313,661 | -3.51% |
| 2018/09 | 29,046 | 29,762 | -11.92% | -2.41% | 274,025 | 283,378 | -3.30% |
| 2018/08 | 32,977 | 29,780 | 2.06% | 10.74% | 244,979 | 253,616 | -3.41% |
| 2018/07 | 32,311 | 32,300 | 9.26% | 0.03% | 212,002 | 223,836 | -5.29% |
| 2018/06 | 29,572 | 30,187 | 6.27% | -2.04% | 179,691 | 191,536 | -6.18% |
| 2018/05 | 27,828 | 29,752 | -11.41% | -6.47% | 150,119 | 161,349 | -6.96% |
| 2018/04 | 31,411 | 35,157 | 14.33% | -10.66% | 122,291 | 131,597 | -7.07% |
| 2018/03 | 27,473 | 31,661 | -9.97% | -13.23% | 90,880 | 96,440 | -5.77% |
| 2018/02 | 30,515 | 33,383 | -7.23% | -8.59% | 63,407 | 64,779 | -2.12% |
| 2018/01 | 32,892 | 31,396 | 7.74% | 4.76% | 32,892 | 31,396 | 4.76% |
| 2017/12 | 30,530 | 28,381 | 15.24% | 7.57% | 370,684 | 377,866 | -1.90% |
| 2017/11 | 26,493 | 27,609 | -12.52% | -4.04% | 340,154 | 349,485 | -2.67% |
| 2017/10 | 30,283 | 33,936 | 1.75% | -10.76% | 313,661 | 321,876 | -2.55% |
| 2017/09 | 29,762 | 31,470 | -0.06% | -5.43% | 283,378 | 287,940 | -1.58% |
| 2017/08 | 29,780 | 32,662 | -7.80% | -8.82% | 253,616 | 256,470 | -1.11% |
| 2017/07 | 32,300 | 36,262 | 7.00% | -10.93% | 223,836 | 223,808 | 0.01% |
| 2017/06 | 30,187 | 33,034 | 1.46% | -8.62% | 191,536 | 187,546 | 2.13% |
| 2017/05 | 29,752 | 29,299 | -15.37% | 1.55% | 161,349 | 154,512 | 4.42% |
| 2017/04 | 35,157 | 29,980 | 11.04% | 17.27% | 131,597 | 125,213 | 5.10% |
| 2017/03 | 31,661 | 28,961 | -5.16% | 9.32% | 96,440 | 95,233 | 1.27% |
| 2017/02 | 33,383 | 36,671 | 6.33% | -8.97% | 64,779 | 66,272 | -2.25% |
| 2017/01 | 31,396 | 29,601 | 10.62% | 6.06% | 31,396 | 29,601 | 6.06% |
| 2016/12 | 28,381 | 28,481 | 2.80% | -0.35% | 377,866 | 397,359 | -4.91% |
| 2016/11 | 27,609 | 27,756 | -18.64% | -0.53% | 349,485 | 368,878 | -5.26% |
| 2016/10 | 33,936 | 33,990 | 7.84% | -0.16% | 321,876 | 341,122 | -5.64% |
| 2016/09 | 31,470 | 32,568 | -3.65% | -3.37% | 287,940 | 307,132 | -6.25% |
| 2016/08 | 32,662 | 40,846 | -9.93% | -20.04% | 256,470 | 274,564 | -6.59% |
| 2016/07 | 36,262 | 36,147 | 9.77% | 0.32% | 223,808 | 233,718 | -4.24% |
| 2016/06 | 33,034 | 34,743 | 12.75% | -4.92% | 187,546 | 197,571 | -5.07% |
| 2016/05 | 29,299 | 32,856 | -2.27% | -10.83% | 154,512 | 162,828 | -5.11% |
| 2016/04 | 29,980 | 34,637 | 3.52% | -13.45% | 125,213 | 129,972 | -3.66% |
| 2016/03 | 28,961 | 27,689 | -21.02% | 4.59% | 95,233 | 95,335 | -0.11% |
| 2016/02 | 36,671 | 35,526 | 23.88% | 3.22% | 66,272 | 67,646 | -2.03% |
| 2016/01 | 29,601 | 32,120 | 3.93% | -7.84% | 29,601 | 32,120 | -7.84% |
| 2015/12 | 28,481 | 28,648 | 2.61% | -0.58% | 397,359 | 372,170 | 6.77% |
| 2015/11 | 27,756 | 28,481 | -18.34% | -2.55% | 368,878 | 343,522 | 7.38% |
| 2015/10 | 33,990 | 34,258 | 4.37% | -0.78% | 341,122 | 315,041 | 8.28% |
| 2015/09 | 32,568 | 29,821 | -20.27% | 9.21% | 307,132 | 280,783 | 9.38% |
| 2015/08 | 40,846 | 42,421 | 13.00% | -3.71% | 274,564 | 250,962 | 9.40% |
| 2015/07 | 36,147 | 30,433 | 4.04% | 18.78% | 233,718 | 208,541 | 12.07% |
| 2015/06 | 34,743 | 30,702 | 5.74% | 13.16% | 197,571 | 178,108 | 10.93% |
| 2015/05 | 32,856 | 31,466 | -5.14% | 4.42% | 162,828 | 147,406 | 10.46% |
| 2015/04 | 34,637 | 26,899 | 25.09% | 28.77% | 129,972 | 115,940 | 12.10% |
| 2015/03 | 27,689 | 28,560 | -22.06% | -3.05% | 95,335 | 89,041 | 7.07% |
| 2015/02 | 35,526 | 33,022 | 10.60% | 7.58% | 67,646 | 60,481 | 11.85% |
| 2015/01 | 32,120 | 27,459 | 12.12% | 16.97% | 32,120 | 27,459 | 16.97% |
| 2014/12 | 28,648 | 29,965 | 0.59% | -4.40% | 372,170 | 359,407 | 3.55% |
| 2014/11 | 28,481 | 30,633 | -16.86% | -7.03% | 343,522 | 329,442 | 4.27% |
| 2014/10 | 34,258 | 24,631 | 14.88% | 39.08% | 315,041 | 298,809 | 5.43% |
| 2014/09 | 29,821 | 29,188 | -29.70% | 2.17% | 280,783 | 274,178 | 2.41% |
| 2014/08 | 42,421 | 31,314 | 39.39% | 35.47% | 250,962 | 244,990 | 2.44% |
| 2014/07 | 30,433 | 36,470 | -0.88% | -16.55% | 208,541 | 213,676 | -2.40% |
| 2014/06 | 30,702 | 31,232 | -2.43% | -1.70% | 178,108 | 177,206 | 0.51% |
| 2014/05 | 31,466 | 29,923 | 16.98% | 5.16% | 147,406 | 145,974 | 0.98% |
| 2014/04 | 26,899 | 28,867 | -5.82% | -6.82% | 115,940 | 116,051 | -0.10% |
| 2014/03 | 28,560 | 26,762 | -13.51% | 6.72% | 89,041 | 87,184 | 2.13% |
| 2014/02 | 33,022 | 37,619 | 20.26% | -12.22% | 60,481 | 60,422 | 0.10% |
| 2014/01 | 27,459 | 22,803 | -8.36% | 20.42% | 27,459 | 22,803 | 20.42% |
| 2013/12 | 29,965 | 26,887 | -2.18% | 11.45% | 359,407 | 343,137 | 4.74% |
| 2013/11 | 30,633 | 23,360 | 24.37% | 31.13% | 329,442 | 316,250 | 4.17% |
| 2013/10 | 24,631 | 23,064 | -15.61% | 6.79% | 298,809 | 292,890 | 2.02% |
| 2013/09 | 29,188 | 26,733 | -6.79% | 9.18% | 274,178 | 269,826 | 1.61% |
| 2013/08 | 31,314 | 34,059 | -14.14% | -8.06% | 244,990 | 243,093 | 0.78% |
| 2013/07 | 36,470 | 34,000 | 16.77% | 7.26% | 213,676 | 209,034 | 2.22% |
| 2013/06 | 31,232 | 26,087 | 4.37% | 19.72% | 177,206 | 175,034 | 1.24% |
| 2013/05 | 29,923 | 27,078 | 3.66% | 10.51% | 145,974 | 148,947 | -2.00% |
| 2013/04 | 28,867 | 32,309 | 7.87% | -10.65% | 116,051 | 121,869 | -4.77% |
| 2013/03 | 26,762 | 25,806 | -28.86% | 3.70% | 87,184 | 89,560 | -2.65% |
| 2013/02 | 37,619 | 21,213 | 64.97% | 77.34% | 60,422 | 63,754 | -5.23% |
| 2013/01 | 22,803 | 32,541 | - | -29.93% | 22,803 | 32,541 | -29.93% |