2751 王座每月營收
| 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 | 166,630 | 121,998 | 10.73% | 36.58% | 930,690 | 795,007 | 17.07% |
| 2025/06 | 150,485 | 119,176 | 15.52% | 26.27% | 764,060 | 673,009 | 13.53% |
| 2025/05 | 130,270 | 107,301 | 9.28% | 21.41% | 613,575 | 553,833 | 10.79% |
| 2025/04 | 119,209 | 105,715 | 2.30% | 12.76% | 483,305 | 446,532 | 8.24% |
| 2025/03 | 116,533 | 110,546 | 2.55% | 5.42% | 364,096 | 340,817 | 6.83% |
| 2025/02 | 113,633 | 121,852 | -15.15% | -6.75% | 247,563 | 230,271 | 7.51% |
| 2025/01 | 133,930 | 108,419 | 1.81% | 23.53% | 133,930 | 108,419 | 23.53% |
| 2024/12 | 131,546 | 124,197 | 14.06% | 5.92% | 1,389,788 | 1,262,860 | 10.05% |
| 2024/11 | 115,330 | 105,725 | -0.17% | 9.08% | 1,258,242 | 1,138,663 | 10.50% |
| 2024/10 | 115,522 | 114,007 | 5.96% | 1.33% | 1,142,912 | 1,032,938 | 10.65% |
| 2024/09 | 109,028 | 103,962 | -11.61% | 4.87% | 1,027,390 | 918,930 | 11.80% |
| 2024/08 | 123,355 | 116,498 | 1.11% | 5.89% | 918,362 | 814,968 | 12.69% |
| 2024/07 | 121,998 | 118,966 | 2.37% | 2.55% | 795,007 | 698,470 | 13.82% |
| 2024/06 | 119,176 | 100,027 | 11.07% | 19.14% | 673,009 | 579,504 | 16.14% |
| 2024/05 | 107,301 | 96,117 | 1.50% | 11.64% | 553,833 | 479,477 | 15.51% |
| 2024/04 | 105,715 | 96,369 | -4.37% | 9.70% | 446,532 | 383,360 | 16.48% |
| 2024/03 | 110,546 | 80,709 | -9.28% | 36.97% | 340,817 | 286,991 | 18.76% |
| 2024/02 | 121,852 | 91,431 | 12.39% | 33.27% | 230,271 | 206,282 | 11.63% |
| 2024/01 | 108,419 | 114,851 | -12.70% | -5.60% | 108,419 | 114,851 | -5.60% |
| 2023/12 | 124,197 | 99,132 | 17.47% | 25.28% | 1,262,860 | 921,278 | 37.08% |
| 2023/11 | 105,725 | 83,913 | -7.26% | 25.99% | 1,138,663 | 822,146 | 38.50% |
| 2023/10 | 114,007 | 88,158 | 9.66% | 29.32% | 1,032,938 | 738,233 | 39.92% |
| 2023/09 | 103,962 | 77,382 | -10.76% | 34.35% | 918,930 | 650,075 | 41.36% |
| 2023/08 | 116,498 | 92,480 | -2.07% | 25.97% | 814,968 | 572,693 | 42.30% |
| 2023/07 | 118,966 | 92,695 | 18.93% | 28.34% | 698,470 | 480,213 | 45.45% |
| 2023/06 | 100,027 | 69,559 | 4.07% | 43.80% | 579,504 | 387,518 | 49.54% |
| 2023/05 | 96,117 | 50,888 | -0.26% | 88.88% | 479,477 | 317,959 | 50.80% |
| 2023/04 | 96,369 | 58,962 | 19.40% | 63.44% | 383,360 | 267,071 | 43.54% |
| 2023/03 | 80,709 | 75,488 | -11.73% | 6.92% | 286,991 | 208,109 | 37.90% |
| 2023/02 | 91,431 | 71,098 | -20.39% | 28.60% | 206,282 | 132,621 | 55.54% |
| 2023/01 | 114,851 | 61,523 | 15.86% | 86.68% | 114,851 | 61,523 | 86.68% |
| 2022/12 | 99,132 | 83,382 | 18.14% | 18.89% | 921,278 | 742,748 | 24.04% |
| 2022/11 | 83,913 | 76,107 | -4.82% | 10.26% | 822,146 | 659,366 | 24.69% |
| 2022/10 | 88,158 | 83,573 | 13.93% | 5.49% | 738,233 | 583,259 | 26.57% |
| 2022/09 | 77,382 | 57,820 | -16.33% | 33.83% | 650,075 | 499,686 | 30.10% |
| 2022/08 | 92,480 | 58,212 | -0.23% | 58.87% | 572,693 | 441,866 | 29.61% |
| 2022/07 | 92,695 | 24,173 | 33.26% | 283.47% | 480,213 | 383,654 | 25.17% |
| 2022/06 | 69,559 | 15,490 | 36.69% | 349.06% | 387,518 | 359,481 | 7.80% |
| 2022/05 | 50,888 | 39,290 | -13.69% | 29.52% | 317,959 | 343,991 | -7.57% |
| 2022/04 | 58,962 | 76,159 | -21.89% | -22.58% | 267,071 | 304,701 | -12.35% |
| 2022/03 | 75,488 | 71,906 | 6.17% | 4.98% | 208,109 | 228,543 | -8.94% |
| 2022/02 | 71,098 | 82,518 | 15.56% | -13.84% | 132,621 | 156,636 | -15.33% |
| 2022/01 | 61,523 | 74,118 | -26.22% | -16.99% | 61,523 | 74,118 | -16.99% |
| 2021/12 | 83,382 | 82,129 | 9.56% | 1.53% | 742,748 | 918,353 | -19.12% |
| 2021/11 | 76,107 | 76,559 | -8.93% | -0.59% | 659,366 | 836,224 | -21.15% |
| 2021/10 | 83,573 | 79,329 | 44.54% | 5.35% | 583,259 | 759,666 | -23.22% |
| 2021/09 | 57,820 | 74,367 | -0.67% | -22.25% | 499,686 | 680,336 | -26.55% |
| 2021/08 | 58,212 | 98,057 | 140.81% | -40.63% | 441,866 | 605,969 | -27.08% |
| 2021/07 | 24,173 | 92,564 | 56.06% | -73.89% | 383,654 | 507,913 | -24.46% |
| 2021/06 | 15,490 | 82,311 | -60.58% | -81.18% | 359,481 | 415,348 | -13.45% |
| 2021/05 | 39,290 | 77,122 | -48.41% | -49.05% | 343,991 | 333,037 | 3.29% |
| 2021/04 | 76,159 | 45,982 | 5.91% | 65.63% | 304,701 | 255,915 | 19.06% |
| 2021/03 | 71,906 | 56,026 | -12.86% | 28.34% | 228,543 | 209,933 | 8.86% |
| 2021/02 | 82,518 | 62,672 | 11.33% | 31.67% | 156,636 | 153,907 | 1.77% |
| 2021/01 | 74,118 | 91,235 | -9.75% | -18.76% | 74,118 | 91,235 | -18.76% |
| 2020/12 | 82,129 | 88,158 | 7.28% | -6.84% | 918,353 | 1,020,877 | -10.04% |
| 2020/11 | 76,558 | 81,490 | -3.49% | -6.05% | 836,224 | 932,719 | -10.35% |
| 2020/10 | 79,330 | 79,530 | 6.67% | -0.25% | 759,666 | 851,230 | -10.76% |
| 2020/09 | 74,367 | 80,312 | -24.16% | -7.40% | 680,336 | 771,700 | -11.84% |
| 2020/08 | 98,057 | 96,035 | 5.93% | 2.11% | 605,968 | 691,388 | -12.35% |
| 2020/07 | 92,565 | 98,871 | 12.46% | -6.38% | 507,912 | 595,353 | -14.69% |
| 2020/06 | 82,311 | 87,973 | 6.73% | -6.44% | 415,347 | 496,482 | -16.34% |
| 2020/05 | 77,121 | 82,042 | 67.72% | -6.00% | 333,037 | 408,509 | -18.47% |
| 2020/04 | 45,982 | 76,933 | -17.93% | -40.23% | 255,915 | 326,467 | -21.61% |
| 2020/03 | 56,026 | 80,493 | -10.60% | -30.40% | 209,933 | 249,534 | -15.87% |
| 2020/02 | 62,672 | 88,899 | -31.31% | -29.50% | 153,907 | 169,041 | -8.95% |
| 2020/01 | 91,235 | 80,142 | 3.49% | 13.84% | 91,235 | 80,142 | 13.84% |
| 2019/12 | 88,158 | 91,983 | 8.18% | -4.16% | 1,020,877 | 971,941 | 5.03% |
| 2019/11 | 81,490 | 80,206 | 2.47% | 1.60% | 932,719 | 879,957 | 6.00% |
| 2019/10 | 79,529 | 78,003 | -0.97% | 1.96% | 851,229 | 799,751 | 6.44% |
| 2019/09 | 80,312 | 77,310 | -16.37% | 3.88% | 771,700 | 721,748 | 6.92% |
| 2019/08 | 96,036 | 88,519 | -2.87% | 8.49% | 691,388 | 644,438 | 7.29% |
| 2019/07 | 98,870 | 88,409 | 12.39% | 11.83% | 595,352 | 555,919 | 7.09% |
| 2019/06 | 87,973 | 80,622 | 7.23% | 9.12% | 496,482 | 467,510 | 6.20% |
| 2019/05 | 82,042 | 85,306 | 6.64% | -3.83% | 408,509 | 386,888 | 5.59% |
| 2019/04 | 76,933 | 71,347 | -4.42% | 7.83% | 326,467 | 301,582 | 8.25% |
| 2019/03 | 80,493 | 75,050 | -9.46% | 7.25% | 249,534 | 230,235 | 8.38% |
| 2019/02 | 88,899 | 83,128 | 10.93% | 6.94% | 169,041 | 155,185 | 8.93% |
| 2019/01 | 80,142 | 72,057 | -12.87% | 11.22% | 80,142 | 72,057 | 11.22% |
| 2018/12 | 91,983 | 81,141 | 14.68% | 13.36% | 971,941 | 749,534 | 29.67% |
| 2018/11 | 80,206 | 70,474 | 2.82% | 13.81% | 879,957 | 668,393 | 31.65% |
| 2018/10 | 78,004 | 74,139 | 0.90% | 5.21% | 799,751 | 597,919 | 33.76% |
| 2018/09 | 77,309 | 67,540 | -12.66% | 14.46% | 721,747 | 523,780 | 37.80% |
| 2018/08 | 88,519 | 76,038 | 0.12% | 16.41% | 644,438 | 456,240 | 41.25% |
| 2018/07 | 88,409 | 73,915 | 9.66% | 19.61% | 555,919 | 380,202 | 46.22% |
| 2018/06 | 80,623 | 65,278 | -5.49% | 23.51% | 467,510 | 306,287 | 52.64% |
| 2018/05 | 85,306 | 55,769 | 19.56% | 52.96% | 386,887 | 241,009 | 60.53% |
| 2018/04 | 71,347 | 56,739 | - | 25.75% | 301,581 | 185,240 | 62.81% |