2729 瓦城每月營收
| 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 | 510,978 | 527,973 | 8.22% | -3.22% | 3,562,860 | 3,571,914 | -0.25% |
| 2025/06 | 472,155 | 547,671 | -13.43% | -13.79% | 3,051,882 | 3,043,941 | 0.26% |
| 2025/05 | 545,398 | 508,105 | 24.69% | 7.34% | 2,579,727 | 2,496,270 | 3.34% |
| 2025/04 | 437,403 | 451,191 | -2.20% | -3.06% | 2,034,329 | 1,988,165 | 2.32% |
| 2025/03 | 447,242 | 450,460 | -4.66% | -0.71% | 1,596,926 | 1,536,974 | 3.90% |
| 2025/02 | 469,094 | 638,687 | -31.08% | -26.55% | 1,149,684 | 1,086,514 | 5.81% |
| 2025/01 | 680,590 | 447,827 | 34.56% | 51.98% | 680,590 | 447,827 | 51.98% |
| 2024/12 | 505,788 | 492,308 | 12.16% | 2.74% | 6,075,752 | 5,723,463 | 6.16% |
| 2024/11 | 450,951 | 407,118 | -4.43% | 10.77% | 5,569,964 | 5,231,155 | 6.48% |
| 2024/10 | 471,842 | 475,205 | -5.58% | -0.71% | 5,119,013 | 4,824,037 | 6.11% |
| 2024/09 | 499,715 | 445,341 | -13.17% | 12.21% | 4,647,170 | 4,348,831 | 6.86% |
| 2024/08 | 575,541 | 519,994 | 9.01% | 10.68% | 4,147,455 | 3,903,490 | 6.25% |
| 2024/07 | 527,973 | 540,748 | -3.60% | -2.36% | 3,571,914 | 3,383,496 | 5.57% |
| 2024/06 | 547,671 | 454,764 | 7.79% | 20.43% | 3,043,941 | 2,842,747 | 7.08% |
| 2024/05 | 508,105 | 466,945 | 12.61% | 8.81% | 2,496,270 | 2,387,983 | 4.53% |
| 2024/04 | 451,191 | 461,019 | 0.16% | -2.13% | 1,988,165 | 1,921,039 | 3.49% |
| 2024/03 | 450,460 | 372,478 | -29.47% | 20.94% | 1,536,974 | 1,460,019 | 5.27% |
| 2024/02 | 638,687 | 435,085 | 42.62% | 46.80% | 1,086,514 | 1,087,541 | -0.09% |
| 2024/01 | 447,827 | 652,456 | -9.04% | -31.36% | 447,827 | 652,456 | -31.36% |
| 2023/12 | 492,308 | 441,535 | 20.93% | 11.50% | 5,723,463 | 4,538,813 | 26.10% |
| 2023/11 | 407,118 | 378,683 | -14.33% | 7.51% | 5,231,155 | 4,097,278 | 27.67% |
| 2023/10 | 475,205 | 409,327 | 6.71% | 16.09% | 4,824,037 | 3,718,594 | 29.73% |
| 2023/09 | 445,341 | 364,323 | -14.36% | 22.24% | 4,348,831 | 3,309,267 | 31.41% |
| 2023/08 | 519,994 | 453,229 | -3.84% | 14.73% | 3,903,490 | 2,944,945 | 32.55% |
| 2023/07 | 540,748 | 430,664 | 18.91% | 25.56% | 3,383,496 | 2,491,715 | 35.79% |
| 2023/06 | 454,764 | 311,945 | -2.61% | 45.78% | 2,842,747 | 2,061,051 | 37.93% |
| 2023/05 | 466,945 | 261,238 | 1.29% | 78.74% | 2,387,983 | 1,749,107 | 36.53% |
| 2023/04 | 461,019 | 282,172 | 23.77% | 63.38% | 1,921,039 | 1,487,869 | 29.11% |
| 2023/03 | 372,478 | 361,251 | -14.39% | 3.11% | 1,460,019 | 1,205,697 | 21.09% |
| 2023/02 | 435,085 | 453,940 | -33.32% | -4.15% | 1,087,541 | 844,446 | 28.79% |
| 2023/01 | 652,456 | 390,506 | 47.77% | 67.08% | 652,456 | 390,506 | 67.08% |
| 2022/12 | 441,535 | 417,454 | 16.60% | 5.77% | 4,538,813 | 4,229,153 | 7.32% |
| 2022/11 | 378,683 | 360,640 | -7.49% | 5.00% | 4,097,278 | 3,811,699 | 7.49% |
| 2022/10 | 409,327 | 413,477 | 12.35% | -1.00% | 3,718,594 | 3,451,059 | 7.75% |
| 2022/09 | 364,323 | 306,413 | -19.62% | 18.90% | 3,309,267 | 3,037,582 | 8.94% |
| 2022/08 | 453,229 | 319,690 | 5.24% | 41.77% | 2,944,945 | 2,731,169 | 7.83% |
| 2022/07 | 430,664 | 218,762 | 38.06% | 96.86% | 2,491,715 | 2,411,478 | 3.33% |
| 2022/06 | 311,945 | 220,279 | 19.41% | 41.61% | 2,061,051 | 2,192,716 | -6.00% |
| 2022/05 | 261,238 | 302,877 | -7.42% | -13.75% | 1,749,107 | 1,972,437 | -11.32% |
| 2022/04 | 282,172 | 403,688 | -21.89% | -30.10% | 1,487,869 | 1,669,560 | -10.88% |
| 2022/03 | 361,251 | 373,566 | -20.42% | -3.30% | 1,205,697 | 1,265,871 | -4.75% |
| 2022/02 | 453,940 | 521,719 | 16.24% | -12.99% | 844,446 | 892,305 | -5.36% |
| 2022/01 | 390,506 | 370,586 | -6.46% | 5.38% | 390,506 | 370,586 | 5.38% |
| 2021/12 | 417,454 | 415,375 | 15.75% | 0.50% | 4,229,153 | 4,610,804 | -8.28% |
| 2021/11 | 360,640 | 371,533 | -12.78% | -2.93% | 3,811,699 | 4,195,429 | -9.15% |
| 2021/10 | 413,477 | 408,117 | 34.94% | 1.31% | 3,451,059 | 3,823,896 | -9.75% |
| 2021/09 | 306,413 | 360,040 | -4.15% | -14.89% | 3,037,582 | 3,415,780 | -11.07% |
| 2021/08 | 319,690 | 490,321 | 46.14% | -34.80% | 2,731,169 | 3,055,740 | -10.62% |
| 2021/07 | 218,762 | 438,263 | -0.69% | -50.08% | 2,411,478 | 2,565,419 | -6.00% |
| 2021/06 | 220,279 | 392,341 | -27.27% | -43.86% | 2,192,716 | 2,127,156 | 3.08% |
| 2021/05 | 302,877 | 401,184 | -24.97% | -24.50% | 1,972,437 | 1,734,815 | 13.70% |
| 2021/04 | 403,688 | 236,573 | 8.06% | 70.64% | 1,669,560 | 1,333,631 | 25.19% |
| 2021/03 | 373,566 | 243,866 | -28.40% | 53.18% | 1,265,871 | 1,097,058 | 15.39% |
| 2021/02 | 521,719 | 306,717 | 40.78% | 70.10% | 892,305 | 853,191 | 4.58% |
| 2021/01 | 370,586 | 546,474 | -10.78% | -32.19% | 370,586 | 546,474 | -32.19% |
| 2020/12 | 415,375 | 409,792 | 11.80% | 1.36% | 4,610,804 | 4,899,543 | -5.89% |
| 2020/11 | 371,533 | 362,681 | -8.96% | 2.44% | 4,195,429 | 4,489,750 | -6.56% |
| 2020/10 | 408,117 | 371,701 | 13.35% | 9.80% | 3,823,896 | 4,127,069 | -7.35% |
| 2020/09 | 360,040 | 379,490 | -26.57% | -5.13% | 3,415,780 | 3,755,368 | -9.04% |
| 2020/08 | 490,321 | 477,507 | 11.88% | 2.68% | 3,055,740 | 3,375,879 | -9.48% |
| 2020/07 | 438,263 | 430,156 | 11.70% | 1.88% | 2,565,419 | 2,898,372 | -11.49% |
| 2020/06 | 392,341 | 429,916 | -2.20% | -8.74% | 2,127,156 | 2,468,216 | -13.82% |
| 2020/05 | 401,184 | 429,104 | 69.58% | -6.51% | 1,734,815 | 2,038,301 | -14.89% |
| 2020/04 | 236,573 | 358,308 | -2.99% | -33.97% | 1,333,631 | 1,609,197 | -17.12% |
| 2020/03 | 243,866 | 386,497 | -20.49% | -36.90% | 1,097,058 | 1,250,890 | -12.30% |
| 2020/02 | 306,717 | 496,863 | -43.87% | -38.27% | 853,191 | 864,393 | -1.30% |
| 2020/01 | 546,474 | 367,530 | 33.35% | 48.69% | 546,474 | 367,530 | 48.69% |
| 2019/12 | 409,792 | 387,511 | 12.99% | 5.75% | 4,899,543 | 4,300,692 | 13.92% |
| 2019/11 | 362,681 | 318,167 | -2.43% | 13.99% | 4,489,750 | 3,913,181 | 14.73% |
| 2019/10 | 371,701 | 322,364 | -2.05% | 15.30% | 4,127,069 | 3,595,014 | 14.80% |
| 2019/09 | 379,490 | 348,747 | -20.53% | 8.82% | 3,755,368 | 3,272,650 | 14.75% |
| 2019/08 | 477,507 | 409,367 | 11.01% | 16.65% | 3,375,879 | 2,923,903 | 15.46% |
| 2019/07 | 430,156 | 388,875 | 0.06% | 10.62% | 2,898,372 | 2,514,536 | 15.26% |
| 2019/06 | 429,916 | 360,943 | 0.19% | 19.11% | 2,468,216 | 2,125,661 | 16.12% |
| 2019/05 | 429,104 | 365,787 | 19.76% | 17.31% | 2,038,301 | 1,764,718 | 15.50% |
| 2019/04 | 358,308 | 329,044 | -7.29% | 8.89% | 1,609,197 | 1,398,931 | 15.03% |
| 2019/03 | 386,497 | 319,741 | -22.21% | 20.88% | 1,250,890 | 1,069,887 | 16.92% |
| 2019/02 | 496,863 | 444,673 | 35.19% | 11.74% | 864,393 | 750,146 | 15.23% |
| 2019/01 | 367,530 | 305,473 | -5.16% | 20.32% | 367,530 | 305,473 | 20.32% |
| 2018/12 | 387,511 | 350,771 | 21.79% | 10.47% | 4,300,692 | 4,106,715 | 4.72% |
| 2018/11 | 318,167 | 299,627 | -1.30% | 6.19% | 3,913,181 | 3,755,944 | 4.19% |
| 2018/10 | 322,364 | 349,580 | -7.57% | -7.79% | 3,595,014 | 3,456,317 | 4.01% |
| 2018/09 | 348,747 | 307,228 | -14.81% | 13.51% | 3,272,650 | 3,106,737 | 5.34% |
| 2018/08 | 409,367 | 385,566 | 5.27% | 6.17% | 2,923,903 | 2,799,509 | 4.44% |
| 2018/07 | 388,875 | 362,613 | 7.74% | 7.24% | 2,514,536 | 2,413,943 | 4.17% |
| 2018/06 | 360,943 | 316,179 | -1.32% | 14.16% | 2,125,661 | 2,051,330 | 3.62% |
| 2018/05 | 365,787 | 363,278 | 11.17% | 0.69% | 1,764,718 | 1,735,151 | 1.70% |
| 2018/04 | 329,044 | 326,166 | 2.91% | 0.88% | 1,398,931 | 1,371,873 | 1.97% |
| 2018/03 | 319,741 | 297,931 | -28.10% | 7.32% | 1,069,887 | 1,045,707 | 2.31% |
| 2018/02 | 444,673 | 339,263 | 45.57% | 31.07% | 750,146 | 747,776 | 0.32% |
| 2018/01 | 305,473 | 408,513 | -12.91% | -25.22% | 305,473 | 408,513 | -25.22% |
| 2017/12 | 350,771 | 313,214 | 17.07% | 11.99% | 4,106,715 | 3,853,477 | 6.57% |
| 2017/11 | 299,627 | 264,103 | -14.29% | 13.45% | 3,755,944 | 3,540,263 | 6.09% |
| 2017/10 | 349,580 | 323,549 | 13.79% | 8.05% | 3,456,317 | 3,276,161 | 5.50% |
| 2017/09 | 307,228 | 288,633 | -20.32% | 6.44% | 3,106,737 | 2,952,612 | 5.22% |
| 2017/08 | 385,566 | 361,815 | 6.33% | 6.56% | 2,799,509 | 2,663,979 | 5.09% |
| 2017/07 | 362,613 | 354,677 | 14.69% | 2.24% | 2,413,943 | 2,302,164 | 4.86% |
| 2017/06 | 316,179 | 315,771 | -12.97% | 0.13% | 2,051,330 | 1,947,487 | 5.33% |
| 2017/05 | 363,278 | 333,738 | 11.38% | 8.85% | 1,735,151 | 1,631,716 | 6.34% |
| 2017/04 | 326,166 | 300,584 | 9.48% | 8.51% | 1,371,873 | 1,297,978 | 5.69% |
| 2017/03 | 297,931 | 275,955 | -12.18% | 7.96% | 1,045,707 | 997,394 | 4.84% |
| 2017/02 | 339,263 | 406,615 | -16.95% | -16.56% | 747,776 | 721,438 | 3.65% |
| 2017/01 | 408,513 | 314,824 | 30.43% | 29.76% | 408,513 | 314,824 | 29.76% |
| 2016/12 | 313,214 | 293,408 | 18.60% | 6.75% | 3,853,477 | 3,449,215 | 11.72% |
| 2016/11 | 264,103 | 270,995 | -18.37% | -2.54% | 3,540,263 | 3,155,806 | 12.18% |
| 2016/10 | 323,549 | 276,436 | 12.10% | 17.04% | 3,276,161 | 2,884,811 | 13.57% |
| 2016/09 | 288,633 | 252,147 | -20.23% | 14.47% | 2,952,612 | 2,608,375 | 13.20% |
| 2016/08 | 361,815 | 332,032 | 2.01% | 8.97% | 2,663,979 | 2,356,228 | 13.06% |
| 2016/07 | 354,677 | 306,495 | 12.32% | 15.72% | 2,302,164 | 2,024,196 | 13.73% |
| 2016/06 | 315,771 | 286,345 | -5.38% | 10.28% | 1,947,487 | 1,717,701 | 13.38% |
| 2016/05 | 333,738 | 308,275 | 11.03% | 8.26% | 1,631,716 | 1,431,356 | 14.00% |
| 2016/04 | 300,584 | 256,143 | 8.93% | 17.35% | 1,297,978 | 1,123,081 | 15.57% |
| 2016/03 | 275,955 | 265,253 | -32.13% | 4.03% | 997,394 | 866,939 | 15.05% |
| 2016/02 | 406,615 | 350,294 | 29.16% | 16.08% | 721,438 | 601,686 | 19.90% |
| 2016/01 | 314,824 | 251,392 | 7.30% | 25.23% | 314,824 | 251,392 | 25.23% |
| 2015/12 | 293,408 | 243,256 | 8.27% | 20.62% | 3,449,215 | 2,905,392 | 18.72% |
| 2015/11 | 270,995 | 226,755 | -1.97% | 19.51% | 3,155,806 | 2,662,135 | 18.54% |
| 2015/10 | 276,436 | 234,765 | 9.63% | 17.75% | 2,884,811 | 2,435,380 | 18.45% |
| 2015/09 | 252,147 | 226,892 | -24.06% | 11.13% | 2,608,375 | 2,200,615 | 18.53% |
| 2015/08 | 332,032 | 294,937 | 8.33% | 12.58% | 2,356,228 | 1,973,723 | 19.38% |
| 2015/07 | 306,495 | 260,956 | 7.04% | 17.45% | 2,024,196 | 1,678,786 | 20.57% |
| 2015/06 | 286,345 | 249,090 | -7.11% | 14.96% | 1,717,701 | 1,417,829 | 21.15% |
| 2015/05 | 308,275 | 254,599 | 20.35% | 21.08% | 1,431,356 | 1,168,739 | 22.47% |
| 2015/04 | 256,143 | 196,621 | -3.43% | 30.27% | 1,123,081 | 914,140 | 22.86% |
| 2015/03 | 265,253 | 205,377 | -24.28% | 29.15% | 866,939 | 717,519 | 20.82% |
| 2015/02 | 350,294 | 261,020 | 39.34% | 34.20% | 601,686 | 512,141 | 17.48% |
| 2015/01 | 251,392 | 251,121 | 3.34% | 0.11% | 251,392 | 251,121 | 0.11% |
| 2014/12 | 243,256 | 222,691 | 7.28% | 9.23% | 2,905,392 | 2,307,393 | 25.92% |
| 2014/11 | 226,755 | 189,545 | -3.41% | 19.63% | 2,662,135 | 2,084,701 | 27.70% |
| 2014/10 | 234,765 | 179,481 | 3.47% | 30.80% | 2,435,380 | 1,895,157 | 28.51% |
| 2014/09 | 226,892 | 181,196 | -23.07% | 25.22% | 2,200,615 | 1,715,676 | 28.27% |
| 2014/08 | 294,937 | 226,546 | 13.02% | 30.19% | 1,973,723 | 1,534,479 | 28.62% |
| 2014/07 | 260,956 | 206,200 | 4.76% | 26.55% | 1,678,786 | 1,307,933 | 28.35% |
| 2014/06 | 249,090 | 209,986 | -2.16% | 18.62% | 1,417,829 | 1,101,732 | 28.69% |
| 2014/05 | 254,599 | 191,287 | 29.49% | 33.10% | 1,168,739 | 891,747 | 31.06% |
| 2014/04 | 196,621 | 160,770 | -4.26% | 22.30% | 914,140 | 700,459 | 30.51% |
| 2014/03 | 205,377 | 158,846 | -21.32% | 29.29% | 717,519 | 539,690 | 32.95% |
| 2014/02 | 261,020 | 223,095 | 3.94% | 17.00% | 512,141 | 380,844 | 34.48% |
| 2014/01 | 251,121 | 157,749 | 12.77% | 59.19% | 251,121 | 157,749 | 59.19% |
| 2013/12 | 222,691 | 173,729 | 17.49% | 28.18% | 2,307,393 | 1,909,388 | 20.84% |
| 2013/11 | 189,545 | 135,321 | 5.61% | 40.07% | 2,084,701 | 1,735,658 | 20.11% |
| 2013/10 | 179,481 | 143,612 | -0.95% | 24.98% | 1,895,157 | 1,600,338 | 18.42% |
| 2013/09 | 181,196 | 148,763 | -20.02% | 21.80% | 1,715,676 | 1,456,726 | 17.78% |
| 2013/08 | 226,546 | 177,545 | 9.87% | 27.60% | 1,534,479 | 1,307,963 | 17.32% |
| 2013/07 | 206,200 | 183,169 | -1.80% | 12.57% | 1,307,933 | 1,130,418 | 15.70% |
| 2013/06 | 209,986 | 159,706 | 9.78% | 31.48% | 1,101,732 | 947,248 | 16.31% |
| 2013/05 | 191,287 | 161,508 | 18.98% | 18.44% | 891,747 | 787,543 | 13.23% |
| 2013/04 | 160,770 | 142,856 | 1.21% | 12.54% | 700,459 | 626,034 | 11.89% |
| 2013/03 | 158,846 | 130,589 | -28.80% | 21.64% | 539,690 | 483,178 | 11.70% |
| 2013/02 | 223,095 | 148,611 | 41.42% | 50.12% | 380,844 | 352,589 | 8.01% |
| 2013/01 | 157,749 | 203,978 | - | -22.66% | 157,749 | 203,978 | -22.66% |