2908 特力每月營收
| 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 | 3,021,011 | 3,057,871 | 6.50% | -1.21% | 19,943,312 | 21,929,939 | -9.06% |
| 2025/06 | 2,836,520 | 3,486,095 | -0.33% | -18.63% | 16,922,302 | 18,872,069 | -10.33% |
| 2025/05 | 2,846,004 | 3,306,335 | 3.80% | -13.92% | 14,085,782 | 15,385,973 | -8.45% |
| 2025/04 | 2,741,821 | 2,816,226 | -8.46% | -2.64% | 11,239,778 | 12,079,639 | -6.95% |
| 2025/03 | 2,995,171 | 3,190,458 | 23.04% | -6.12% | 8,497,958 | 9,263,413 | -8.26% |
| 2025/02 | 2,434,287 | 2,609,523 | -20.67% | -6.72% | 5,502,786 | 6,072,955 | -9.39% |
| 2025/01 | 3,068,499 | 3,463,432 | -13.62% | -11.40% | 3,068,499 | 3,463,432 | -11.40% |
| 2024/12 | 3,552,141 | 3,118,451 | 35.79% | 13.91% | 36,769,063 | 35,473,943 | 3.65% |
| 2024/11 | 2,615,918 | 2,689,355 | -6.51% | -2.73% | 33,216,922 | 32,355,492 | 2.66% |
| 2024/10 | 2,798,039 | 2,624,842 | -9.32% | 6.60% | 30,601,004 | 29,666,136 | 3.15% |
| 2024/09 | 3,085,499 | 3,245,753 | 10.69% | -4.94% | 27,802,965 | 27,041,294 | 2.82% |
| 2024/08 | 2,787,527 | 2,948,907 | -8.84% | -5.47% | 24,717,467 | 23,795,541 | 3.87% |
| 2024/07 | 3,057,871 | 2,980,772 | -12.28% | 2.59% | 21,929,939 | 20,846,634 | 5.20% |
| 2024/06 | 3,486,095 | 3,383,389 | 5.44% | 3.04% | 18,872,069 | 17,865,862 | 5.63% |
| 2024/05 | 3,306,335 | 3,042,450 | 17.40% | 8.67% | 15,385,973 | 14,482,473 | 6.24% |
| 2024/04 | 2,816,226 | 2,738,391 | -11.73% | 2.84% | 12,079,639 | 11,440,024 | 5.59% |
| 2024/03 | 3,190,458 | 3,275,301 | 22.26% | -2.59% | 9,263,413 | 8,701,632 | 6.46% |
| 2024/02 | 2,609,523 | 2,220,719 | -24.65% | 17.51% | 6,072,955 | 5,426,331 | 11.92% |
| 2024/01 | 3,463,432 | 3,205,612 | 11.06% | 8.04% | 3,463,432 | 3,205,612 | 8.04% |
| 2023/12 | 3,118,451 | 3,395,001 | 15.96% | -8.15% | 35,473,943 | 37,410,732 | -5.18% |
| 2023/11 | 2,689,355 | 2,564,961 | 2.46% | 4.85% | 32,355,492 | 34,015,731 | -4.88% |
| 2023/10 | 2,624,842 | 2,343,427 | -19.13% | 12.01% | 29,666,136 | 31,450,771 | -5.67% |
| 2023/09 | 3,245,753 | 3,254,232 | 10.07% | -0.26% | 27,041,294 | 29,107,343 | -7.10% |
| 2023/08 | 2,948,907 | 2,977,229 | -1.07% | -0.95% | 23,795,541 | 25,853,112 | -7.96% |
| 2023/07 | 2,980,772 | 2,946,815 | -11.90% | 1.15% | 20,846,634 | 22,875,882 | -8.87% |
| 2023/06 | 3,383,389 | 3,741,022 | 11.21% | -9.56% | 17,865,862 | 19,929,067 | -10.35% |
| 2023/05 | 3,042,450 | 3,480,188 | 11.10% | -12.58% | 14,482,473 | 16,188,045 | -10.54% |
| 2023/04 | 2,738,391 | 2,930,916 | -16.39% | -6.57% | 11,440,024 | 12,707,857 | -9.98% |
| 2023/03 | 3,275,301 | 3,229,007 | 47.49% | 1.43% | 8,701,632 | 9,776,941 | -11.00% |
| 2023/02 | 2,220,719 | 2,837,939 | -30.72% | -21.75% | 5,426,331 | 6,547,934 | -17.13% |
| 2023/01 | 3,205,612 | 3,709,995 | -5.58% | -13.60% | 3,205,612 | 3,709,995 | -13.60% |
| 2022/12 | 3,395,001 | 4,045,294 | 32.36% | -16.08% | 37,410,732 | 43,757,358 | -14.50% |
| 2022/11 | 2,564,961 | 3,553,894 | 9.45% | -27.83% | 34,015,731 | 39,712,064 | -14.34% |
| 2022/10 | 2,343,427 | 3,634,163 | -27.99% | -35.52% | 31,450,771 | 36,158,170 | -13.02% |
| 2022/09 | 3,254,232 | 3,445,020 | 9.30% | -5.54% | 29,107,343 | 32,524,007 | -10.51% |
| 2022/08 | 2,977,229 | 3,670,740 | 1.03% | -18.89% | 25,853,112 | 29,078,988 | -11.09% |
| 2022/07 | 2,946,815 | 3,616,618 | -21.23% | -18.52% | 22,875,882 | 25,408,248 | -9.97% |
| 2022/06 | 3,741,022 | 3,623,336 | 7.49% | 3.25% | 19,929,067 | 21,791,630 | -8.55% |
| 2022/05 | 3,480,188 | 3,130,135 | 18.74% | 11.18% | 16,188,045 | 18,168,294 | -10.90% |
| 2022/04 | 2,930,916 | 3,461,563 | -9.23% | -15.33% | 12,707,857 | 15,038,159 | -15.50% |
| 2022/03 | 3,229,007 | 4,070,901 | 13.78% | -20.68% | 9,776,941 | 11,576,596 | -15.55% |
| 2022/02 | 2,837,939 | 3,619,563 | -23.51% | -21.59% | 6,547,934 | 7,505,695 | -12.76% |
| 2022/01 | 3,709,995 | 3,886,132 | -8.29% | -4.53% | 3,709,995 | 3,886,132 | -4.53% |
| 2021/12 | 4,045,294 | 4,363,669 | 13.83% | -7.30% | 43,757,358 | 41,801,353 | 4.68% |
| 2021/11 | 3,553,894 | 3,181,870 | -2.21% | 11.69% | 39,712,064 | 37,437,685 | 6.08% |
| 2021/10 | 3,634,163 | 3,461,876 | 5.49% | 4.98% | 36,158,170 | 34,255,814 | 5.55% |
| 2021/09 | 3,445,020 | 3,901,606 | -6.15% | -11.70% | 32,524,007 | 30,793,938 | 5.62% |
| 2021/08 | 3,670,740 | 3,505,342 | 1.50% | 4.72% | 29,078,988 | 26,892,332 | 8.13% |
| 2021/07 | 3,616,618 | 3,419,616 | -0.19% | 5.76% | 25,408,248 | 23,386,990 | 8.64% |
| 2021/06 | 3,623,336 | 3,872,566 | 15.76% | -6.44% | 21,791,630 | 19,967,374 | 9.14% |
| 2021/05 | 3,130,135 | 3,650,726 | -9.57% | -14.26% | 18,168,294 | 16,094,808 | 12.88% |
| 2021/04 | 3,461,563 | 3,288,277 | -14.97% | 5.27% | 15,038,159 | 12,444,082 | 20.85% |
| 2021/03 | 4,070,901 | 3,401,506 | 12.47% | 19.68% | 11,576,596 | 9,155,805 | 26.44% |
| 2021/02 | 3,619,563 | 2,493,071 | -6.86% | 45.18% | 7,505,695 | 5,754,299 | 30.44% |
| 2021/01 | 3,886,132 | 3,261,228 | -10.94% | 19.16% | 3,886,132 | 3,261,228 | 19.16% |
| 2020/12 | 4,363,669 | 3,419,820 | 37.14% | 27.60% | 41,801,353 | 38,060,813 | 9.83% |
| 2020/11 | 3,181,870 | 2,651,432 | -8.09% | 20.01% | 37,437,685 | 34,640,993 | 8.07% |
| 2020/10 | 3,461,876 | 2,995,247 | -11.27% | 15.58% | 34,255,814 | 31,989,561 | 7.08% |
| 2020/09 | 3,901,606 | 3,149,617 | 11.30% | 23.88% | 30,793,938 | 28,994,313 | 6.21% |
| 2020/08 | 3,505,342 | 3,252,068 | 2.51% | 7.79% | 26,892,332 | 25,844,696 | 4.05% |
| 2020/07 | 3,419,616 | 3,378,833 | -11.70% | 1.21% | 23,386,990 | 22,592,628 | 3.52% |
| 2020/06 | 3,872,566 | 3,131,132 | 6.08% | 23.68% | 19,967,374 | 19,213,795 | 3.92% |
| 2020/05 | 3,650,726 | 3,246,069 | 11.02% | 12.47% | 16,094,808 | 16,082,663 | 0.08% |
| 2020/04 | 3,288,277 | 2,957,761 | -3.33% | 11.17% | 12,444,082 | 12,836,594 | -3.06% |
| 2020/03 | 3,401,506 | 3,016,548 | 36.44% | 12.76% | 9,155,805 | 9,878,834 | -7.32% |
| 2020/02 | 2,493,071 | 2,839,021 | -23.55% | -12.19% | 5,754,299 | 6,862,285 | -16.15% |
| 2020/01 | 3,261,228 | 4,023,264 | -4.64% | -18.94% | 3,261,228 | 4,023,264 | -18.94% |
| 2019/12 | 3,419,820 | 3,372,443 | 28.98% | 1.40% | 38,060,813 | 39,897,950 | -4.60% |
| 2019/11 | 2,651,432 | 3,015,931 | -11.48% | -12.09% | 34,640,993 | 36,525,507 | -5.16% |
| 2019/10 | 2,995,247 | 3,403,565 | -4.90% | -12.00% | 31,989,561 | 33,509,577 | -4.54% |
| 2019/09 | 3,149,617 | 3,363,496 | -3.15% | -6.36% | 28,994,313 | 30,106,011 | -3.69% |
| 2019/08 | 3,252,068 | 3,377,089 | -3.75% | -3.70% | 25,844,696 | 26,742,515 | -3.36% |
| 2019/07 | 3,378,833 | 3,096,863 | 7.91% | 9.11% | 22,592,628 | 23,365,426 | -3.31% |
| 2019/06 | 3,131,132 | 3,502,277 | -3.54% | -10.60% | 19,213,795 | 20,268,563 | -5.20% |
| 2019/05 | 3,246,069 | 3,463,085 | 9.75% | -6.27% | 16,082,663 | 16,766,286 | -4.08% |
| 2019/04 | 2,957,761 | 2,955,347 | -1.95% | 0.08% | 12,836,594 | 13,303,201 | -3.51% |
| 2019/03 | 3,016,548 | 3,218,072 | 6.25% | -6.26% | 9,878,834 | 10,347,854 | -4.53% |
| 2019/02 | 2,839,021 | 3,289,466 | -29.43% | -13.69% | 6,862,285 | 7,129,782 | -3.75% |
| 2019/01 | 4,023,264 | 3,840,316 | 19.30% | 4.76% | 4,023,264 | 3,840,316 | 4.76% |
| 2018/12 | 3,372,443 | 2,989,122 | 11.82% | 12.82% | 39,897,950 | 36,963,212 | 7.94% |
| 2018/11 | 3,015,931 | 2,973,224 | -11.39% | 1.44% | 36,525,507 | 33,974,089 | 7.51% |
| 2018/10 | 3,403,565 | 2,735,013 | 1.19% | 24.44% | 33,509,577 | 31,000,865 | 8.09% |
| 2018/09 | 3,363,496 | 2,975,512 | -0.40% | 13.04% | 30,106,011 | 28,265,852 | 6.51% |
| 2018/08 | 3,377,089 | 3,202,667 | 9.05% | 5.45% | 26,742,515 | 25,290,340 | 5.74% |
| 2018/07 | 3,096,863 | 3,092,947 | -11.58% | 0.13% | 23,365,426 | 22,087,674 | 5.78% |
| 2018/06 | 3,502,277 | 3,191,133 | 1.13% | 9.75% | 20,268,563 | 18,994,726 | 6.71% |
| 2018/05 | 3,463,085 | 3,211,080 | 17.18% | 7.85% | 16,766,286 | 15,803,593 | 6.09% |
| 2018/04 | 2,955,347 | 2,875,571 | -8.16% | 2.77% | 13,303,201 | 12,592,513 | 5.64% |
| 2018/03 | 3,218,072 | 3,173,144 | -2.17% | 1.42% | 10,347,854 | 9,716,942 | 6.49% |
| 2018/02 | 3,289,466 | 2,730,203 | -14.34% | 20.48% | 7,129,782 | 6,543,798 | 8.95% |
| 2018/01 | 3,840,316 | 3,813,595 | 28.48% | 0.70% | 3,840,316 | 3,813,595 | 0.70% |
| 2017/12 | 2,989,122 | 3,016,781 | 0.53% | -0.92% | 36,963,212 | 35,443,444 | 4.29% |
| 2017/11 | 2,973,224 | 2,546,208 | 8.71% | 16.77% | 33,974,089 | 32,426,663 | 4.77% |
| 2017/10 | 2,735,013 | 2,823,058 | -8.08% | -3.12% | 31,000,865 | 29,880,455 | 3.75% |
| 2017/09 | 2,975,512 | 2,975,356 | -7.09% | 0.01% | 28,265,852 | 27,057,398 | 4.47% |
| 2017/08 | 3,202,667 | 2,978,984 | 3.55% | 7.51% | 25,290,340 | 24,082,042 | 5.02% |
| 2017/07 | 3,092,947 | 2,703,519 | -3.08% | 14.40% | 22,087,674 | 21,103,058 | 4.67% |
| 2017/06 | 3,191,133 | 3,013,105 | -0.62% | 5.91% | 18,994,726 | 18,399,539 | 3.23% |
| 2017/05 | 3,211,080 | 2,915,977 | 11.67% | 10.12% | 15,803,593 | 15,386,434 | 2.71% |
| 2017/04 | 2,875,571 | 2,828,822 | -9.38% | 1.65% | 12,592,513 | 12,470,457 | 0.98% |
| 2017/03 | 3,173,144 | 3,030,183 | 16.22% | 4.72% | 9,716,942 | 9,641,635 | 0.78% |
| 2017/02 | 2,730,203 | 2,944,463 | -28.41% | -7.28% | 6,543,798 | 6,611,453 | -1.02% |
| 2017/01 | 3,813,595 | 3,666,990 | 26.41% | 4.00% | 3,813,595 | 3,666,990 | 4.00% |
| 2016/12 | 3,016,781 | 3,089,661 | 18.48% | -2.36% | 35,443,444 | 35,981,451 | -1.50% |
| 2016/11 | 2,546,208 | 2,670,789 | -9.81% | -4.66% | 32,426,663 | 32,891,789 | -1.41% |
| 2016/10 | 2,823,058 | 2,606,679 | -5.12% | 8.30% | 29,880,455 | 30,221,000 | -1.13% |
| 2016/09 | 2,975,356 | 2,994,164 | -0.12% | -0.63% | 27,057,398 | 27,614,321 | -2.02% |
| 2016/08 | 2,978,984 | 3,242,085 | 10.19% | -8.12% | 24,082,042 | 24,620,157 | -2.19% |
| 2016/07 | 2,703,519 | 2,754,728 | -10.27% | -1.86% | 21,103,058 | 21,378,072 | -1.29% |
| 2016/06 | 3,013,105 | 3,108,997 | 3.33% | -3.08% | 18,399,539 | 18,623,345 | -1.20% |
| 2016/05 | 2,915,977 | 3,051,439 | 3.08% | -4.44% | 15,386,434 | 15,514,348 | -0.82% |
| 2016/04 | 2,828,822 | 2,807,082 | -6.65% | 0.77% | 12,470,457 | 12,462,909 | 0.06% |
| 2016/03 | 3,030,183 | 3,122,291 | 2.91% | -2.95% | 9,641,635 | 9,655,827 | -0.15% |
| 2016/02 | 2,944,463 | 3,278,393 | -19.70% | -10.19% | 6,611,453 | 6,533,536 | 1.19% |
| 2016/01 | 3,666,990 | 3,255,143 | 18.69% | 12.65% | 3,666,990 | 3,255,143 | 12.65% |
| 2015/12 | 3,089,661 | 3,343,707 | 15.68% | -7.60% | 35,981,451 | 35,946,241 | 0.10% |
| 2015/11 | 2,670,789 | 2,689,548 | 2.46% | -0.70% | 32,891,789 | 32,602,534 | 0.89% |
| 2015/10 | 2,606,679 | 2,780,003 | -12.94% | -6.23% | 30,221,000 | 29,912,986 | 1.03% |
| 2015/09 | 2,994,164 | 3,311,379 | -7.65% | -9.58% | 27,614,321 | 27,132,983 | 1.77% |
| 2015/08 | 3,242,085 | 2,921,319 | 17.69% | 10.98% | 24,620,157 | 23,821,603 | 3.35% |
| 2015/07 | 2,754,728 | 2,970,673 | -11.39% | -7.27% | 21,378,072 | 20,900,285 | 2.29% |
| 2015/06 | 3,108,997 | 3,138,322 | 1.89% | -0.93% | 18,623,345 | 17,929,611 | 3.87% |
| 2015/05 | 3,051,439 | 3,041,301 | 8.71% | 0.33% | 15,514,348 | 14,791,289 | 4.89% |
| 2015/04 | 2,807,082 | 2,697,499 | -10.10% | 4.06% | 12,462,909 | 11,749,989 | 6.07% |
| 2015/03 | 3,122,291 | 2,908,341 | -4.76% | 7.36% | 9,655,827 | 9,052,489 | 6.66% |
| 2015/02 | 3,278,393 | 2,482,431 | 0.71% | 32.06% | 6,533,536 | 6,144,148 | 6.34% |
| 2015/01 | 3,255,143 | 3,661,717 | -2.65% | -11.10% | 3,255,143 | 3,661,717 | -11.10% |
| 2014/12 | 3,343,707 | 3,473,017 | 24.32% | -3.72% | 35,946,241 | 35,203,865 | 2.11% |
| 2014/11 | 2,689,548 | 2,560,284 | -3.25% | 5.05% | 32,602,534 | 31,730,848 | 2.75% |
| 2014/10 | 2,780,003 | 2,719,240 | -16.05% | 2.23% | 29,912,986 | 29,170,563 | 2.55% |
| 2014/09 | 3,311,379 | 3,344,704 | 13.35% | -1.00% | 27,132,983 | 26,451,323 | 2.58% |
| 2014/08 | 2,921,319 | 2,918,164 | -1.66% | 0.11% | 23,821,603 | 23,106,619 | 3.09% |
| 2014/07 | 2,970,673 | 2,717,428 | -5.34% | 9.32% | 20,900,285 | 20,188,455 | 3.53% |
| 2014/06 | 3,138,322 | 3,025,702 | 3.19% | 3.72% | 17,929,611 | 17,471,027 | 2.62% |
| 2014/05 | 3,041,301 | 2,843,279 | 12.75% | 6.96% | 14,791,289 | 14,445,325 | 2.39% |
| 2014/04 | 2,697,499 | 2,733,144 | -7.25% | -1.30% | 11,749,989 | 11,602,046 | 1.28% |
| 2014/03 | 2,908,341 | 2,812,541 | 17.16% | 3.41% | 9,052,489 | 8,868,902 | 2.07% |
| 2014/02 | 2,482,431 | 2,630,216 | -32.21% | -5.62% | 6,144,148 | 6,056,361 | 1.45% |
| 2014/01 | 3,661,717 | 3,426,145 | 5.43% | 6.88% | 3,661,717 | 3,426,145 | 6.88% |
| 2013/12 | 3,473,017 | 2,966,687 | 35.65% | 17.07% | 35,203,865 | 35,252,143 | -0.14% |
| 2013/11 | 2,560,284 | 2,353,231 | -5.85% | 8.80% | 31,730,848 | 32,285,456 | -1.72% |
| 2013/10 | 2,719,240 | 2,494,825 | -18.70% | 9.00% | 29,170,563 | 29,932,225 | -2.54% |
| 2013/09 | 3,344,704 | 2,955,554 | 14.62% | 13.17% | 26,451,323 | 27,437,400 | -3.59% |
| 2013/08 | 2,918,164 | 2,803,194 | 7.39% | 4.10% | 23,106,619 | 24,481,845 | -5.62% |
| 2013/07 | 2,717,428 | 3,024,489 | -10.19% | -10.15% | 20,188,455 | 21,678,652 | -6.87% |
| 2013/06 | 3,025,702 | 3,173,207 | 6.42% | -4.65% | 17,471,027 | 18,654,162 | -6.34% |
| 2013/05 | 2,843,279 | 3,227,734 | 4.03% | -11.91% | 14,445,325 | 15,480,955 | -6.69% |
| 2013/04 | 2,733,144 | 2,921,964 | -2.82% | -6.46% | 11,602,046 | 12,253,221 | -5.31% |
| 2013/03 | 2,812,541 | 2,922,908 | 6.93% | -3.78% | 8,868,902 | 9,331,257 | -4.95% |
| 2013/02 | 2,630,216 | 2,743,520 | -23.23% | -4.13% | 6,056,361 | 6,408,349 | -5.49% |
| 2013/01 | 3,426,145 | 3,664,829 | - | -6.51% | 3,426,145 | 3,664,829 | -6.51% |