2741 老四川每月營收
| 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 | 69,976 | 75,885 | 12.43% | -7.79% | 519,647 | 550,018 | -5.52% |
| 2025/06 | 62,237 | 75,933 | -11.16% | -18.04% | 449,671 | 474,133 | -5.16% |
| 2025/05 | 70,059 | 72,980 | 17.33% | -4.00% | 387,434 | 398,200 | -2.70% |
| 2025/04 | 59,709 | 62,901 | -12.63% | -5.07% | 317,375 | 325,220 | -2.41% |
| 2025/03 | 68,337 | 69,406 | -20.38% | -1.54% | 257,666 | 262,319 | -1.77% |
| 2025/02 | 85,825 | 104,367 | -17.08% | -17.77% | 189,329 | 192,913 | -1.86% |
| 2025/01 | 103,504 | 88,546 | 4.34% | 16.89% | 103,504 | 88,546 | 16.89% |
| 2024/12 | 99,196 | 96,486 | 16.56% | 2.81% | 972,752 | 974,579 | -0.19% |
| 2024/11 | 85,101 | 75,576 | 0.96% | 12.60% | 873,556 | 878,093 | -0.52% |
| 2024/10 | 84,292 | 83,207 | 14.82% | 1.30% | 788,455 | 802,517 | -1.75% |
| 2024/09 | 73,410 | 70,347 | -9.07% | 4.35% | 704,163 | 719,310 | -2.11% |
| 2024/08 | 80,735 | 78,958 | 6.39% | 2.25% | 630,753 | 648,963 | -2.81% |
| 2024/07 | 75,885 | 83,041 | -0.06% | -8.62% | 550,018 | 570,005 | -3.51% |
| 2024/06 | 75,933 | 71,694 | 4.05% | 5.91% | 474,133 | 486,964 | -2.63% |
| 2024/05 | 72,980 | 71,900 | 16.02% | 1.50% | 398,200 | 415,270 | -4.11% |
| 2024/04 | 62,901 | 72,546 | -9.37% | -13.30% | 325,220 | 343,370 | -5.29% |
| 2024/03 | 69,406 | 67,281 | -33.50% | 3.16% | 262,319 | 270,824 | -3.14% |
| 2024/02 | 104,367 | 80,686 | 17.87% | 29.35% | 192,913 | 203,543 | -5.22% |
| 2024/01 | 88,546 | 122,857 | -8.23% | -27.93% | 88,546 | 122,857 | -27.93% |
| 2023/12 | 96,486 | 103,767 | 27.67% | -7.02% | 974,579 | 869,425 | 12.09% |
| 2023/11 | 75,576 | 74,401 | -9.17% | 1.58% | 878,093 | 765,658 | 14.68% |
| 2023/10 | 83,207 | 87,265 | 18.28% | -4.65% | 802,517 | 691,257 | 16.10% |
| 2023/09 | 70,347 | 68,840 | -10.91% | 2.19% | 719,310 | 603,992 | 19.09% |
| 2023/08 | 78,958 | 73,413 | -4.92% | 7.55% | 648,963 | 535,152 | 21.27% |
| 2023/07 | 83,041 | 67,676 | 15.83% | 22.70% | 570,005 | 461,739 | 23.45% |
| 2023/06 | 71,694 | 52,742 | -0.29% | 35.93% | 486,964 | 394,063 | 23.58% |
| 2023/05 | 71,900 | 50,934 | -0.89% | 41.16% | 415,270 | 341,321 | 21.67% |
| 2023/04 | 72,546 | 54,808 | 7.83% | 32.36% | 343,370 | 290,387 | 18.25% |
| 2023/03 | 67,281 | 59,256 | -16.61% | 13.54% | 270,824 | 235,579 | 14.96% |
| 2023/02 | 80,686 | 92,570 | -34.33% | -12.84% | 203,543 | 176,323 | 15.44% |
| 2023/01 | 122,857 | 83,753 | 18.40% | 46.69% | 122,857 | 83,753 | 46.69% |
| 2022/12 | 103,767 | 92,208 | 39.47% | 12.54% | 869,425 | 713,414 | 21.87% |
| 2022/11 | 74,401 | 76,641 | -14.74% | -2.92% | 765,658 | 621,206 | 23.25% |
| 2022/10 | 87,265 | 75,950 | 26.76% | 14.90% | 691,257 | 544,565 | 26.94% |
| 2022/09 | 68,840 | 44,641 | -6.23% | 54.21% | 603,992 | 468,615 | 28.89% |
| 2022/08 | 73,413 | 42,153 | 8.48% | 74.16% | 535,152 | 423,974 | 26.22% |
| 2022/07 | 67,676 | 32,766 | 28.32% | 106.54% | 461,739 | 381,821 | 20.93% |
| 2022/06 | 52,742 | 29,421 | 3.55% | 79.27% | 394,063 | 349,055 | 12.89% |
| 2022/05 | 50,934 | 47,583 | -7.07% | 7.04% | 341,321 | 319,634 | 6.78% |
| 2022/04 | 54,808 | 54,442 | -7.51% | 0.67% | 290,387 | 272,051 | 6.74% |
| 2022/03 | 59,256 | 53,869 | -35.99% | 10.00% | 235,579 | 217,609 | 8.26% |
| 2022/02 | 92,570 | 82,095 | 10.53% | 12.76% | 176,323 | 163,740 | 7.68% |
| 2022/01 | 83,753 | 81,645 | -9.17% | 2.58% | 83,753 | 81,645 | 2.58% |
| 2021/12 | 92,208 | 85,099 | 20.31% | 8.35% | 713,414 | 824,645 | -13.49% |
| 2021/11 | 76,641 | 66,876 | 0.91% | 14.60% | 621,206 | 739,546 | -16.00% |
| 2021/10 | 75,950 | 72,776 | 70.14% | 4.36% | 544,565 | 672,670 | -19.04% |
| 2021/09 | 44,641 | 65,966 | 5.90% | -32.33% | 468,615 | 599,894 | -21.88% |
| 2021/08 | 42,153 | 75,007 | 28.65% | -43.80% | 423,974 | 533,928 | -20.59% |
| 2021/07 | 32,766 | 63,671 | 11.37% | -48.54% | 381,821 | 458,921 | -16.80% |
| 2021/06 | 29,421 | 61,830 | -38.17% | -52.42% | 349,055 | 395,250 | -11.69% |
| 2021/05 | 47,583 | 66,275 | -12.60% | -28.20% | 319,634 | 333,420 | -4.13% |
| 2021/04 | 54,442 | 52,256 | 1.06% | 4.18% | 272,051 | 267,145 | 1.84% |
| 2021/03 | 53,869 | 50,249 | -34.38% | 7.20% | 217,609 | 214,889 | 1.27% |
| 2021/02 | 82,095 | 70,864 | 0.55% | 15.85% | 163,740 | 164,640 | -0.55% |
| 2021/01 | 81,645 | 93,776 | -4.06% | -12.94% | 81,645 | 93,776 | -12.94% |
| 2020/12 | 85,099 | 84,767 | 27.25% | 0.39% | 824,645 | 811,396 | 1.63% |
| 2020/11 | 66,876 | 68,688 | -8.11% | -2.64% | 739,546 | 726,629 | 1.78% |
| 2020/10 | 72,776 | 66,872 | 10.32% | 8.83% | 672,670 | 657,941 | 2.24% |
| 2020/09 | 65,966 | 61,672 | -12.05% | 6.96% | 599,894 | 591,069 | 1.49% |
| 2020/08 | 75,007 | 71,627 | 17.80% | 4.72% | 533,928 | 529,397 | 0.86% |
| 2020/07 | 63,671 | 58,959 | 2.98% | 7.99% | 458,921 | 457,770 | 0.25% |
| 2020/06 | 61,830 | 58,219 | -6.71% | 6.20% | 395,250 | 398,811 | -0.89% |
| 2020/05 | 66,275 | 60,738 | 26.83% | 9.12% | 333,420 | 340,592 | -2.11% |
| 2020/04 | 52,256 | 55,886 | 3.99% | -6.50% | 267,145 | 279,854 | -4.54% |
| 2020/03 | 50,249 | 64,280 | -29.09% | -21.83% | 214,889 | 223,968 | -4.05% |
| 2020/02 | 70,864 | 78,473 | -24.43% | -9.70% | 164,640 | 159,688 | 3.10% |
| 2020/01 | 93,776 | 81,215 | 10.63% | 15.47% | 93,776 | 81,215 | 15.47% |
| 2019/12 | 84,767 | 88,976 | 23.41% | -4.73% | 811,396 | 837,745 | -3.15% |
| 2019/11 | 68,688 | 69,381 | 2.72% | -1.00% | 726,629 | 748,769 | -2.96% |
| 2019/10 | 66,872 | 69,432 | 8.43% | -3.69% | 657,941 | 679,388 | -3.16% |
| 2019/09 | 61,672 | 63,133 | -13.90% | -2.31% | 591,069 | 609,956 | -3.10% |
| 2019/08 | 71,627 | 68,737 | 21.49% | 4.20% | 529,397 | 546,823 | -3.19% |
| 2019/07 | 58,959 | 63,252 | 1.27% | -6.79% | 457,770 | 478,086 | -4.25% |
| 2019/06 | 58,219 | 60,096 | -4.15% | -3.12% | 398,811 | 414,834 | -3.86% |
| 2019/05 | 60,738 | 58,576 | 8.68% | 3.69% | 340,592 | 354,738 | -3.99% |
| 2019/04 | 55,886 | 58,199 | -13.06% | -3.97% | 279,854 | 296,162 | -5.51% |
| 2019/03 | 64,280 | 61,163 | -18.09% | 5.10% | 223,968 | 237,963 | -5.88% |
| 2019/02 | 78,473 | 101,177 | -3.38% | -22.44% | 159,688 | 176,800 | -9.68% |
| 2019/01 | 81,215 | 75,623 | -8.72% | 7.39% | 81,215 | 75,623 | 7.39% |
| 2018/12 | 88,976 | 89,413 | 28.24% | -0.49% | 837,745 | 829,414 | 1.00% |
| 2018/11 | 69,381 | 72,919 | -0.07% | -4.85% | 748,769 | 740,001 | 1.18% |
| 2018/10 | 69,432 | 71,439 | 9.98% | -2.81% | 679,388 | 667,082 | 1.84% |
| 2018/09 | 63,133 | 62,068 | -8.15% | 1.72% | 609,956 | 595,643 | 2.40% |
| 2018/08 | 68,737 | 64,604 | 8.67% | 6.40% | 546,823 | 533,575 | 2.48% |
| 2018/07 | 63,252 | 59,773 | 5.25% | 5.82% | 478,086 | 468,971 | 1.94% |
| 2018/06 | 60,096 | 58,147 | 2.59% | 3.35% | 414,834 | 409,198 | 1.38% |
| 2018/05 | 58,576 | 57,921 | 0.65% | 1.13% | 354,738 | 351,051 | 1.05% |
| 2018/04 | 58,199 | 55,404 | -4.85% | 5.04% | 296,162 | 293,130 | 1.03% |
| 2018/03 | 61,163 | 61,014 | -39.55% | 0.24% | 237,963 | 237,726 | 0.10% |
| 2018/02 | 101,177 | 86,208 | 33.79% | 17.36% | 176,800 | 176,712 | 0.05% |
| 2018/01 | 75,623 | 90,504 | -15.42% | -16.44% | 75,623 | 90,504 | -16.44% |
| 2017/12 | 89,413 | 82,610 | 22.62% | 8.24% | 829,414 | 785,100 | 5.64% |
| 2017/11 | 72,919 | 67,863 | 2.07% | 7.45% | 740,001 | 702,490 | 5.34% |
| 2017/10 | 71,439 | 68,125 | 15.10% | 4.86% | 667,082 | 634,627 | 5.11% |
| 2017/09 | 62,068 | 61,926 | -3.93% | 0.23% | 595,643 | 566,502 | 5.14% |
| 2017/08 | 64,604 | 63,716 | 8.08% | 1.39% | 533,575 | 504,576 | 5.75% |
| 2017/07 | 59,773 | 62,806 | 2.80% | -4.83% | 468,971 | 440,860 | 6.38% |
| 2017/06 | 58,147 | 56,152 | 0.39% | 3.55% | 409,198 | 377,262 | 8.47% |
| 2017/05 | 57,921 | 50,602 | 4.54% | 14.46% | 351,051 | 321,110 | 9.32% |
| 2017/04 | 55,404 | 48,464 | -9.19% | 14.32% | 293,130 | 270,508 | 8.36% |
| 2017/03 | 61,014 | 58,123 | -29.22% | 4.97% | 237,726 | 222,044 | 7.06% |
| 2017/02 | 86,208 | 86,070 | -4.75% | 0.16% | 176,712 | 163,921 | 7.80% |
| 2017/01 | 90,504 | 77,851 | 9.56% | 16.25% | 90,504 | 77,851 | 16.25% |
| 2016/12 | 82,610 | 77,829 | 21.73% | 6.14% | 785,100 | 713,515 | 10.03% |
| 2016/11 | 67,863 | 64,210 | -0.38% | 5.69% | 702,490 | 635,687 | 10.51% |
| 2016/10 | 68,125 | 64,496 | 10.01% | 5.63% | 634,627 | 571,477 | 11.05% |
| 2016/09 | 61,926 | 58,588 | -2.81% | 5.70% | 566,502 | 506,981 | 11.74% |
| 2016/08 | 63,716 | 74,927 | 1.45% | -14.96% | 504,576 | 448,393 | 12.53% |
| 2016/07 | 62,806 | 61,123 | 11.85% | 2.75% | 440,860 | 373,466 | 18.05% |
| 2016/06 | 56,152 | 49,642 | 10.97% | 13.11% | 377,262 | 312,343 | 20.78% |
| 2016/05 | 50,602 | 53,149 | 4.41% | -4.79% | 321,110 | 262,701 | 22.23% |
| 2016/04 | 48,464 | 42,043 | -16.62% | 15.27% | 270,508 | 209,552 | 29.09% |
| 2016/03 | 58,123 | 40,577 | -32.47% | 43.24% | 222,044 | 167,509 | 32.56% |
| 2016/02 | 86,070 | 60,872 | 10.56% | 41.40% | 163,921 | 126,932 | 29.14% |
| 2016/01 | 77,851 | 66,060 | 0.03% | 17.85% | 77,851 | 66,060 | 17.85% |
| 2015/12 | 77,829 | 74,828 | 21.21% | 4.01% | 713,515 | 658,728 | 8.32% |
| 2015/11 | 64,210 | 61,792 | -0.44% | 3.91% | 635,687 | 583,900 | 8.87% |
| 2015/10 | 64,496 | 59,474 | 10.08% | 8.44% | 571,477 | 522,108 | 9.46% |
| 2015/09 | 58,588 | 47,660 | -21.81% | 22.93% | 506,981 | 462,634 | 9.59% |
| 2015/08 | 74,927 | 52,982 | 22.58% | 41.42% | 448,393 | 414,974 | 8.05% |
| 2015/07 | 61,123 | 48,069 | 23.13% | 27.16% | 373,466 | 361,922 | 3.19% |
| 2015/06 | 49,642 | 47,325 | -6.60% | 4.90% | 312,343 | 313,922 | -0.50% |
| 2015/05 | 53,149 | 51,913 | 26.42% | 2.38% | 262,701 | 266,597 | -1.46% |
| 2015/04 | 42,043 | 42,369 | 3.06% | -0.77% | 209,552 | 214,684 | -2.39% |
| 2015/03 | 40,796 | 52,036 | -32.98% | -21.60% | 167,728 | 172,315 | -2.66% |
| 2015/02 | 60,872 | 55,568 | -7.85% | 9.55% | 126,931 | 120,279 | 5.53% |
| 2015/01 | 66,060 | 64,711 | -11.38% | 2.08% | 66,060 | 64,711 | 2.08% |
| 2014/12 | 74,545 | 63,974 | 20.64% | 16.52% | 658,445 | 580,933 | 13.34% |
| 2014/11 | 61,792 | 53,670 | 3.89% | 15.13% | 583,900 | 516,959 | 12.95% |
| 2014/10 | 59,477 | 51,330 | - | 15.87% | 522,111 | 463,289 | 12.70% |