2704 國賓每月營收
| 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 | 96,991 | 93,377 | -4.59% | 3.87% | 779,267 | 742,639 | 4.93% |
| 2025/06 | 101,660 | 108,802 | -7.81% | -6.56% | 682,276 | 649,262 | 5.08% |
| 2025/05 | 110,277 | 96,641 | 16.36% | 14.11% | 580,616 | 540,460 | 7.43% |
| 2025/04 | 94,770 | 91,165 | -9.88% | 3.95% | 470,339 | 443,819 | 5.98% |
| 2025/03 | 105,154 | 102,779 | -4.86% | 2.31% | 375,569 | 352,654 | 6.50% |
| 2025/02 | 110,528 | 118,430 | -30.87% | -6.67% | 270,415 | 249,875 | 8.22% |
| 2025/01 | 159,887 | 131,445 | 28.98% | 21.64% | 159,887 | 131,445 | 21.64% |
| 2024/12 | 123,967 | 110,514 | 16.76% | 12.17% | 1,302,587 | 1,278,949 | 1.85% |
| 2024/11 | 106,168 | 97,951 | 11.11% | 8.39% | 1,178,620 | 1,168,435 | 0.87% |
| 2024/10 | 95,554 | 97,484 | -26.29% | -1.98% | 1,072,452 | 1,070,484 | 0.18% |
| 2024/09 | 129,632 | 124,400 | 23.90% | 4.21% | 976,898 | 973,000 | 0.40% |
| 2024/08 | 104,627 | 95,099 | 12.05% | 10.02% | 847,266 | 848,600 | -0.16% |
| 2024/07 | 93,377 | 92,276 | -14.18% | 1.19% | 742,639 | 753,501 | -1.44% |
| 2024/06 | 108,802 | 91,205 | 12.58% | 19.29% | 649,262 | 661,225 | -1.81% |
| 2024/05 | 96,641 | 92,627 | 6.01% | 4.33% | 540,460 | 570,020 | -5.19% |
| 2024/04 | 91,165 | 91,325 | -11.30% | -0.18% | 443,819 | 477,393 | -7.03% |
| 2024/03 | 102,779 | 95,347 | -13.22% | 7.79% | 352,654 | 386,068 | -8.65% |
| 2024/02 | 118,430 | 92,284 | -9.90% | 28.33% | 249,875 | 290,721 | -14.05% |
| 2024/01 | 131,445 | 198,437 | 18.94% | -33.76% | 131,445 | 198,437 | -33.76% |
| 2023/12 | 110,514 | 166,809 | 12.83% | -33.75% | 1,278,949 | 1,449,384 | -11.76% |
| 2023/11 | 97,951 | 130,656 | 0.48% | -25.03% | 1,168,435 | 1,282,575 | -8.90% |
| 2023/10 | 97,484 | 109,654 | -21.64% | -11.10% | 1,070,484 | 1,151,919 | -7.07% |
| 2023/09 | 124,400 | 138,333 | 30.81% | -10.07% | 973,000 | 1,042,265 | -6.65% |
| 2023/08 | 95,099 | 112,335 | 3.06% | -15.34% | 848,600 | 903,932 | -6.12% |
| 2023/07 | 92,276 | 101,444 | 1.17% | -9.04% | 753,501 | 791,597 | -4.81% |
| 2023/06 | 91,205 | 85,186 | -1.54% | 7.07% | 661,225 | 690,153 | -4.19% |
| 2023/05 | 92,627 | 64,494 | 1.43% | 43.62% | 570,020 | 604,967 | -5.78% |
| 2023/04 | 91,325 | 97,680 | -4.22% | -6.51% | 477,393 | 540,473 | -11.67% |
| 2023/03 | 95,347 | 127,949 | 3.32% | -25.48% | 386,068 | 442,793 | -12.81% |
| 2023/02 | 92,284 | 128,651 | -53.49% | -28.27% | 290,721 | 314,844 | -7.66% |
| 2023/01 | 198,437 | 186,193 | 18.96% | 6.58% | 198,437 | 186,193 | 6.58% |
| 2022/12 | 166,809 | 174,533 | 27.67% | -4.43% | 1,449,384 | 1,518,343 | -4.54% |
| 2022/11 | 130,656 | 136,331 | 19.15% | -4.16% | 1,282,575 | 1,343,810 | -4.56% |
| 2022/10 | 109,654 | 118,632 | -20.73% | -7.57% | 1,151,919 | 1,207,478 | -4.60% |
| 2022/09 | 138,333 | 148,632 | 23.14% | -6.93% | 1,042,265 | 1,088,846 | -4.28% |
| 2022/08 | 112,335 | 71,571 | 10.74% | 56.96% | 903,932 | 940,215 | -3.86% |
| 2022/07 | 101,444 | 42,207 | 19.09% | 140.35% | 791,597 | 868,644 | -8.87% |
| 2022/06 | 85,186 | 35,728 | 32.08% | 138.43% | 690,153 | 826,436 | -16.49% |
| 2022/05 | 64,494 | 83,785 | -33.97% | -23.02% | 604,967 | 790,709 | -23.49% |
| 2022/04 | 97,680 | 157,530 | -23.66% | -37.99% | 540,473 | 706,924 | -23.55% |
| 2022/03 | 127,949 | 153,624 | -0.55% | -16.71% | 442,793 | 549,394 | -19.40% |
| 2022/02 | 128,651 | 204,407 | -30.90% | -37.06% | 314,844 | 395,770 | -20.45% |
| 2022/01 | 186,193 | 191,364 | 6.68% | -2.70% | 186,193 | 191,364 | -2.70% |
| 2021/12 | 174,533 | 209,908 | 28.02% | -16.85% | 1,518,343 | 2,008,699 | -24.41% |
| 2021/11 | 136,331 | 175,772 | 14.92% | -22.44% | 1,343,810 | 1,798,792 | -25.29% |
| 2021/10 | 118,632 | 188,086 | -20.18% | -36.93% | 1,207,478 | 1,623,019 | -25.60% |
| 2021/09 | 148,632 | 207,869 | 107.67% | -28.50% | 1,088,846 | 1,434,934 | -24.12% |
| 2021/08 | 71,571 | 176,682 | 69.57% | -59.49% | 940,215 | 1,227,065 | -23.38% |
| 2021/07 | 42,207 | 164,693 | 18.13% | -74.37% | 868,644 | 1,050,383 | -17.30% |
| 2021/06 | 35,728 | 144,555 | -57.36% | -75.28% | 826,436 | 885,690 | -6.69% |
| 2021/05 | 83,785 | 120,627 | -46.81% | -30.54% | 790,709 | 741,136 | 6.69% |
| 2021/04 | 157,530 | 69,542 | 2.54% | 126.52% | 706,924 | 620,509 | 13.93% |
| 2021/03 | 153,624 | 85,412 | -24.84% | 79.86% | 549,394 | 550,967 | -0.29% |
| 2021/02 | 204,407 | 142,625 | 6.82% | 43.32% | 395,770 | 465,555 | -14.99% |
| 2021/01 | 191,364 | 322,930 | -8.83% | -40.74% | 191,364 | 322,930 | -40.74% |
| 2020/12 | 209,908 | 289,954 | 19.42% | -27.61% | 2,008,699 | 2,915,704 | -31.11% |
| 2020/11 | 175,772 | 261,260 | -6.55% | -32.72% | 1,798,792 | 2,625,749 | -31.49% |
| 2020/10 | 188,086 | 225,714 | -9.52% | -16.67% | 1,623,019 | 2,364,489 | -31.36% |
| 2020/09 | 207,869 | 232,378 | 17.65% | -10.55% | 1,434,934 | 2,138,775 | -32.91% |
| 2020/08 | 176,682 | 223,618 | 7.28% | -20.99% | 1,227,065 | 1,906,397 | -35.63% |
| 2020/07 | 164,693 | 215,876 | 13.93% | -23.71% | 1,050,383 | 1,682,780 | -37.58% |
| 2020/06 | 144,555 | 226,259 | 19.84% | -36.11% | 885,690 | 1,466,904 | -39.62% |
| 2020/05 | 120,627 | 224,344 | 73.46% | -46.23% | 741,136 | 1,240,645 | -40.26% |
| 2020/04 | 69,542 | 211,493 | -18.58% | -67.12% | 620,509 | 1,016,301 | -38.94% |
| 2020/03 | 85,412 | 249,825 | -40.11% | -65.81% | 550,967 | 804,808 | -31.54% |
| 2020/02 | 142,625 | 256,959 | -55.83% | -44.50% | 465,555 | 554,983 | -16.11% |
| 2020/01 | 322,930 | 298,024 | 11.37% | 8.36% | 322,930 | 298,024 | 8.36% |
| 2019/12 | 289,954 | 293,579 | 10.98% | -1.23% | 2,915,704 | 2,977,046 | -2.06% |
| 2019/11 | 261,260 | 245,348 | 15.75% | 6.49% | 2,625,749 | 2,683,466 | -2.15% |
| 2019/10 | 225,714 | 244,878 | -2.87% | -7.83% | 2,364,489 | 2,438,119 | -3.02% |
| 2019/09 | 232,378 | 260,093 | 3.92% | -10.66% | 2,138,775 | 2,193,241 | -2.48% |
| 2019/08 | 223,618 | 221,221 | 3.59% | 1.08% | 1,906,397 | 1,933,148 | -1.38% |
| 2019/07 | 215,876 | 214,661 | -4.59% | 0.57% | 1,682,780 | 1,711,927 | -1.70% |
| 2019/06 | 226,259 | 244,092 | 0.85% | -7.31% | 1,466,904 | 1,497,266 | -2.03% |
| 2019/05 | 224,344 | 223,700 | 6.08% | 0.29% | 1,240,645 | 1,253,174 | -1.00% |
| 2019/04 | 211,493 | 224,043 | -15.34% | -5.60% | 1,016,301 | 1,029,474 | -1.28% |
| 2019/03 | 249,825 | 261,464 | -2.78% | -4.45% | 804,808 | 805,431 | -0.08% |
| 2019/02 | 256,959 | 280,197 | -13.78% | -8.29% | 554,983 | 570,088 | -2.65% |
| 2019/01 | 298,024 | 263,324 | 1.51% | 13.18% | 298,024 | 263,324 | 13.18% |
| 2018/12 | 293,579 | 284,745 | 19.66% | 3.10% | 2,977,046 | 3,094,234 | -3.79% |
| 2018/11 | 245,348 | 253,063 | 0.19% | -3.05% | 2,683,466 | 2,809,489 | -4.49% |
| 2018/10 | 244,878 | 259,404 | -5.85% | -5.60% | 2,438,119 | 2,556,426 | -4.63% |
| 2018/09 | 260,093 | 247,388 | 17.57% | 5.14% | 2,193,241 | 2,297,022 | -4.52% |
| 2018/08 | 221,221 | 234,272 | 3.06% | -5.57% | 1,933,148 | 2,049,634 | -5.68% |
| 2018/07 | 214,661 | 238,053 | -12.06% | -9.83% | 1,711,927 | 1,815,362 | -5.70% |
| 2018/06 | 244,092 | 242,535 | 9.12% | 0.64% | 1,497,266 | 1,577,309 | -5.07% |
| 2018/05 | 223,700 | 268,358 | -0.15% | -16.64% | 1,253,174 | 1,334,774 | -6.11% |
| 2018/04 | 224,043 | 238,605 | -14.31% | -6.10% | 1,029,474 | 1,066,416 | -3.46% |
| 2018/03 | 261,464 | 251,072 | -6.69% | 4.14% | 805,431 | 827,811 | -2.70% |
| 2018/02 | 280,197 | 243,142 | 6.41% | 15.24% | 570,088 | 576,740 | -1.15% |
| 2018/01 | 263,324 | 333,598 | -7.52% | -21.07% | 263,324 | 333,598 | -21.07% |
| 2017/12 | 284,745 | 286,788 | 12.52% | -0.71% | 3,094,234 | 3,610,837 | -14.31% |
| 2017/11 | 253,063 | 307,499 | -2.44% | -17.70% | 2,809,489 | 3,324,049 | -15.48% |
| 2017/10 | 259,404 | 326,482 | 4.86% | -20.55% | 2,556,426 | 3,016,550 | -15.25% |
| 2017/09 | 247,388 | 310,902 | 5.60% | -20.43% | 2,297,022 | 2,690,069 | -14.61% |
| 2017/08 | 234,272 | 279,611 | -1.59% | -16.22% | 2,049,634 | 2,379,166 | -13.85% |
| 2017/07 | 238,053 | 286,836 | -1.85% | -17.01% | 1,815,362 | 2,099,555 | -13.54% |
| 2017/06 | 242,535 | 281,555 | -9.62% | -13.86% | 1,577,309 | 1,812,719 | -12.99% |
| 2017/05 | 268,358 | 299,670 | 12.47% | -10.45% | 1,334,774 | 1,531,164 | -12.83% |
| 2017/04 | 238,605 | 265,854 | -4.97% | -10.25% | 1,066,416 | 1,231,494 | -13.40% |
| 2017/03 | 251,072 | 307,255 | 3.26% | -18.29% | 827,811 | 965,640 | -14.27% |
| 2017/02 | 243,142 | 318,014 | -27.12% | -23.54% | 576,740 | 658,385 | -12.40% |
| 2017/01 | 333,598 | 340,370 | 16.32% | -1.99% | 333,598 | 340,370 | -1.99% |
| 2016/12 | 286,788 | 331,430 | -6.74% | -13.47% | 3,610,837 | 3,635,117 | -0.67% |
| 2016/11 | 307,499 | 315,688 | -5.81% | -2.59% | 3,324,049 | 3,303,687 | 0.62% |
| 2016/10 | 326,482 | 322,888 | 5.01% | 1.11% | 3,016,550 | 2,988,000 | 0.96% |
| 2016/09 | 310,902 | 305,492 | 11.19% | 1.77% | 2,690,069 | 2,665,112 | 0.94% |
| 2016/08 | 279,611 | 270,812 | -2.52% | 3.25% | 2,379,166 | 2,359,620 | 0.83% |
| 2016/07 | 286,836 | 289,642 | 1.88% | -0.97% | 2,099,555 | 2,088,807 | 0.51% |
| 2016/06 | 281,555 | 295,310 | -6.04% | -4.66% | 1,812,719 | 1,799,165 | 0.75% |
| 2016/05 | 299,670 | 309,572 | 12.72% | -3.20% | 1,531,164 | 1,503,855 | 1.82% |
| 2016/04 | 265,854 | 263,346 | -13.47% | 0.95% | 1,231,494 | 1,194,283 | 3.12% |
| 2016/03 | 307,255 | 307,846 | -3.38% | -0.19% | 965,640 | 930,937 | 3.73% |
| 2016/02 | 318,014 | 309,449 | -6.57% | 2.77% | 658,385 | 623,091 | 5.66% |
| 2016/01 | 340,370 | 313,642 | 2.70% | 8.52% | 340,370 | 313,642 | 8.52% |
| 2015/12 | 331,430 | 316,334 | 4.99% | 4.77% | 3,635,117 | 3,479,525 | 4.47% |
| 2015/11 | 315,688 | 294,808 | -2.23% | 7.08% | 3,303,687 | 3,163,191 | 4.44% |
| 2015/10 | 322,888 | 287,852 | 5.69% | 12.17% | 2,988,000 | 2,868,383 | 4.17% |
| 2015/09 | 305,492 | 313,691 | 12.81% | -2.61% | 2,665,112 | 2,580,531 | 3.28% |
| 2015/08 | 270,812 | 262,248 | -6.50% | 3.27% | 2,359,620 | 2,266,840 | 4.09% |
| 2015/07 | 289,642 | 274,555 | -1.92% | 5.50% | 2,088,807 | 2,004,592 | 4.20% |
| 2015/06 | 295,310 | 291,577 | -4.61% | 1.28% | 1,799,165 | 1,730,037 | 4.00% |
| 2015/05 | 309,572 | 291,925 | 17.55% | 6.05% | 1,503,855 | 1,438,460 | 4.55% |
| 2015/04 | 263,346 | 252,183 | -14.46% | 4.43% | 1,194,283 | 1,146,535 | 4.16% |
| 2015/03 | 307,846 | 288,124 | -0.52% | 6.84% | 930,937 | 894,351 | 4.09% |
| 2015/02 | 309,449 | 277,574 | -1.34% | 11.48% | 623,091 | 606,228 | 2.78% |
| 2015/01 | 313,642 | 328,653 | -0.85% | -4.57% | 313,642 | 328,653 | -4.57% |
| 2014/12 | 316,334 | 304,865 | 7.30% | 3.76% | 3,479,525 | 3,214,810 | 8.23% |
| 2014/11 | 294,808 | 297,274 | 2.42% | -0.83% | 3,163,191 | 2,909,945 | 8.70% |
| 2014/10 | 287,852 | 271,910 | -8.24% | 5.86% | 2,868,383 | 2,612,671 | 9.79% |
| 2014/09 | 313,691 | 291,947 | 19.62% | 7.45% | 2,580,531 | 2,340,761 | 10.24% |
| 2014/08 | 262,248 | 239,659 | -4.48% | 9.43% | 2,266,840 | 2,048,814 | 10.64% |
| 2014/07 | 274,555 | 241,331 | -5.84% | 13.77% | 2,004,592 | 1,809,155 | 10.80% |
| 2014/06 | 291,577 | 266,093 | -0.12% | 9.58% | 1,730,037 | 1,567,824 | 10.35% |
| 2014/05 | 291,925 | 239,671 | 15.76% | 21.80% | 1,438,460 | 1,301,730 | 10.50% |
| 2014/04 | 252,183 | 237,139 | -12.47% | 6.34% | 1,146,535 | 1,062,059 | 7.95% |
| 2014/03 | 288,124 | 284,907 | 3.80% | 1.13% | 894,351 | 824,920 | 8.42% |
| 2014/02 | 277,574 | 261,868 | -15.54% | 6.00% | 606,228 | 540,013 | 12.26% |
| 2014/01 | 328,653 | 278,145 | 7.80% | 18.16% | 328,653 | 278,145 | 18.16% |
| 2013/12 | 304,865 | 284,912 | 2.55% | 7.00% | 3,214,810 | 3,050,641 | 5.38% |
| 2013/11 | 297,274 | 267,129 | 9.33% | 11.28% | 2,909,945 | 2,765,730 | 5.21% |
| 2013/10 | 271,910 | 259,949 | -6.86% | 4.60% | 2,612,671 | 2,498,601 | 4.57% |
| 2013/09 | 291,947 | 257,349 | 21.82% | 13.44% | 2,340,761 | 2,238,652 | 4.56% |
| 2013/08 | 239,659 | 225,557 | -0.69% | 6.25% | 2,048,814 | 1,981,303 | 3.41% |
| 2013/07 | 241,331 | 240,931 | -9.31% | 0.17% | 1,809,155 | 1,755,747 | 3.04% |
| 2013/06 | 266,093 | 263,779 | 11.02% | 0.88% | 1,567,824 | 1,514,816 | 3.50% |
| 2013/05 | 239,671 | 237,496 | 1.07% | 0.92% | 1,301,730 | 1,251,037 | 4.05% |
| 2013/04 | 237,139 | 230,138 | -16.77% | 3.04% | 1,062,059 | 1,013,541 | 4.79% |
| 2013/03 | 284,907 | 266,158 | 8.80% | 7.04% | 824,920 | 783,404 | 5.30% |
| 2013/02 | 261,868 | 238,856 | -5.85% | 9.63% | 540,013 | 517,245 | 4.40% |
| 2013/01 | 278,145 | 278,389 | - | -0.09% | 278,145 | 278,389 | -0.09% |