2910 統領每月營收
| 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 | 42,936 | 38,648 | 1.06% | 11.10% | 300,233 | 370,991 | -19.07% |
| 2025/06 | 42,484 | 39,322 | -8.60% | 8.04% | 257,297 | 332,343 | -22.58% |
| 2025/05 | 46,481 | 53,667 | 13.17% | -13.39% | 214,813 | 293,021 | -26.69% |
| 2025/04 | 41,072 | 108,732 | 2.59% | -62.23% | 168,332 | 239,354 | -29.67% |
| 2025/03 | 40,034 | 38,744 | -2.22% | 3.33% | 127,260 | 130,622 | -2.57% |
| 2025/02 | 40,945 | 42,749 | -11.53% | -4.22% | 87,226 | 91,878 | -5.06% |
| 2025/01 | 46,281 | 49,129 | -22.23% | -5.80% | 46,281 | 49,129 | -5.80% |
| 2024/12 | 59,511 | 40,111 | 22.58% | 48.37% | 606,041 | 684,078 | -11.41% |
| 2024/11 | 48,550 | 181,471 | 21.80% | -73.25% | 546,530 | 643,967 | -15.13% |
| 2024/10 | 39,861 | 40,685 | -16.35% | -2.03% | 497,980 | 462,496 | 7.67% |
| 2024/09 | 47,654 | 38,830 | 20.72% | 22.72% | 458,119 | 421,811 | 8.61% |
| 2024/08 | 39,474 | 41,083 | 2.14% | -3.92% | 410,465 | 382,981 | 7.18% |
| 2024/07 | 38,648 | 41,859 | -1.71% | -7.67% | 370,991 | 341,898 | 8.51% |
| 2024/06 | 39,322 | 107,328 | -26.73% | -63.36% | 332,343 | 300,039 | 10.77% |
| 2024/05 | 53,667 | 39,967 | -50.64% | 34.28% | 293,021 | 192,711 | 52.05% |
| 2024/04 | 108,732 | 38,621 | 180.64% | 181.54% | 239,354 | 152,744 | 56.70% |
| 2024/03 | 38,744 | 35,748 | -9.37% | 8.38% | 130,622 | 114,123 | 14.46% |
| 2024/02 | 42,749 | 37,499 | -12.99% | 14.00% | 91,878 | 78,375 | 17.23% |
| 2024/01 | 49,129 | 40,876 | 22.48% | 20.19% | 49,129 | 40,876 | 20.19% |
| 2023/12 | 40,111 | 117,447 | -77.90% | -65.85% | 684,078 | 711,970 | -3.92% |
| 2023/11 | 181,471 | 38,212 | 346.04% | 374.91% | 643,967 | 594,523 | 8.32% |
| 2023/10 | 40,685 | 38,161 | 4.78% | 6.61% | 462,496 | 556,311 | -16.86% |
| 2023/09 | 38,830 | 54,270 | -5.48% | -28.45% | 421,811 | 518,150 | -18.59% |
| 2023/08 | 41,083 | 118,810 | -1.85% | -65.42% | 382,981 | 463,880 | -17.44% |
| 2023/07 | 41,859 | 38,141 | -61.00% | 9.75% | 341,898 | 345,070 | -0.92% |
| 2023/06 | 107,328 | 35,381 | 168.54% | 203.35% | 300,039 | 306,929 | -2.24% |
| 2023/05 | 39,967 | 52,000 | 3.49% | -23.14% | 192,711 | 271,548 | -29.03% |
| 2023/04 | 38,621 | 30,991 | 8.04% | 24.62% | 152,744 | 219,548 | -30.43% |
| 2023/03 | 35,748 | 33,413 | -4.67% | 6.99% | 114,123 | 188,557 | -39.48% |
| 2023/02 | 37,499 | 121,423 | -8.26% | -69.12% | 78,375 | 155,144 | -49.48% |
| 2023/01 | 40,876 | 33,721 | -65.20% | 21.22% | 40,876 | 33,721 | 21.22% |
| 2022/12 | 117,447 | 37,120 | 207.36% | 216.40% | 711,970 | 528,595 | 34.69% |
| 2022/11 | 38,212 | 41,949 | 0.13% | -8.91% | 594,523 | 491,475 | 20.97% |
| 2022/10 | 38,161 | 34,044 | -29.68% | 12.09% | 556,311 | 449,526 | 23.76% |
| 2022/09 | 54,270 | 53,833 | -54.32% | 0.81% | 518,150 | 415,482 | 24.71% |
| 2022/08 | 118,810 | 39,030 | 211.50% | 204.41% | 463,880 | 361,649 | 28.27% |
| 2022/07 | 38,141 | 27,704 | 7.80% | 37.67% | 345,070 | 322,619 | 6.96% |
| 2022/06 | 35,381 | 24,368 | -31.96% | 45.19% | 306,929 | 294,915 | 4.07% |
| 2022/05 | 52,000 | 30,910 | 67.79% | 68.23% | 271,548 | 270,547 | 0.37% |
| 2022/04 | 30,991 | 35,169 | -7.25% | -11.88% | 219,548 | 239,637 | -8.38% |
| 2022/03 | 33,413 | 114,074 | -72.48% | -70.71% | 188,557 | 204,468 | -7.78% |
| 2022/02 | 121,423 | 34,858 | 260.08% | 248.34% | 155,144 | 90,394 | 71.63% |
| 2022/01 | 33,721 | 55,536 | -9.16% | -39.28% | 33,721 | 55,536 | -39.28% |
| 2021/12 | 37,120 | 69,239 | -11.51% | -46.39% | 528,595 | 554,440 | -4.66% |
| 2021/11 | 41,949 | 76,792 | 23.22% | -45.37% | 491,475 | 485,201 | 1.29% |
| 2021/10 | 34,044 | 48,211 | -36.76% | -29.39% | 449,526 | 408,409 | 10.07% |
| 2021/09 | 53,833 | 46,476 | 37.93% | 15.83% | 415,482 | 360,198 | 15.35% |
| 2021/08 | 39,030 | 39,518 | 40.88% | -1.23% | 361,649 | 313,722 | 15.28% |
| 2021/07 | 27,704 | 46,769 | 13.69% | -40.76% | 322,619 | 274,204 | 17.66% |
| 2021/06 | 24,368 | 35,949 | -21.16% | -32.22% | 294,915 | 227,435 | 29.67% |
| 2021/05 | 30,910 | 36,075 | -12.11% | -14.32% | 270,547 | 191,486 | 41.29% |
| 2021/04 | 35,169 | 30,852 | -69.17% | 13.99% | 239,637 | 155,411 | 54.20% |
| 2021/03 | 114,074 | 37,648 | 227.25% | 203.00% | 204,468 | 124,559 | 64.15% |
| 2021/02 | 34,858 | 34,905 | -37.23% | -0.13% | 90,394 | 86,911 | 4.01% |
| 2021/01 | 55,536 | 52,006 | -19.79% | 6.79% | 55,536 | 52,006 | 6.79% |
| 2020/12 | 69,239 | 47,441 | -9.84% | 45.95% | 554,440 | 650,177 | -14.72% |
| 2020/11 | 76,792 | 35,885 | 59.28% | 113.99% | 485,201 | 602,736 | -19.50% |
| 2020/10 | 48,211 | 131,950 | 3.73% | -63.46% | 408,409 | 566,851 | -27.95% |
| 2020/09 | 46,476 | 51,078 | 17.61% | -9.01% | 360,198 | 434,901 | -17.18% |
| 2020/08 | 39,518 | 71,518 | -15.50% | -44.74% | 313,722 | 383,823 | -18.26% |
| 2020/07 | 46,769 | 41,826 | 30.10% | 11.82% | 274,204 | 312,305 | -12.20% |
| 2020/06 | 35,949 | 100,876 | -0.35% | -64.36% | 227,435 | 270,479 | -15.91% |
| 2020/05 | 36,075 | 31,858 | 16.93% | 13.24% | 191,486 | 169,603 | 12.90% |
| 2020/04 | 30,852 | 34,299 | -18.05% | -10.05% | 155,411 | 137,745 | 12.83% |
| 2020/03 | 37,648 | 34,478 | 7.86% | 9.19% | 124,559 | 103,446 | 20.41% |
| 2020/02 | 34,905 | 35,652 | -32.88% | -2.10% | 86,911 | 68,968 | 26.02% |
| 2020/01 | 52,006 | 33,316 | 9.62% | 56.10% | 52,006 | 33,316 | 56.10% |
| 2019/12 | 47,441 | 42,488 | 32.20% | 11.66% | 650,177 | 436,086 | 49.09% |
| 2019/11 | 35,885 | 45,328 | -72.80% | -20.83% | 602,736 | 393,598 | 53.13% |
| 2019/10 | 131,950 | 49,479 | 158.33% | 166.68% | 566,851 | 348,270 | 62.76% |
| 2019/09 | 51,078 | 28,436 | -28.58% | 79.62% | 434,901 | 298,791 | 45.55% |
| 2019/08 | 71,518 | 31,367 | 70.99% | 128.00% | 383,823 | 270,355 | 41.97% |
| 2019/07 | 41,826 | 18,072 | -58.54% | 131.44% | 312,305 | 238,988 | 30.68% |
| 2019/06 | 100,876 | 32,410 | 216.64% | 211.25% | 270,479 | 220,916 | 22.44% |
| 2019/05 | 31,858 | 36,284 | -7.12% | -12.20% | 169,603 | 188,506 | -10.03% |
| 2019/04 | 34,299 | 30,593 | -0.52% | 12.11% | 137,745 | 152,222 | -9.51% |
| 2019/03 | 34,478 | 18,068 | -3.29% | 90.82% | 103,446 | 121,629 | -14.95% |
| 2019/02 | 35,652 | 35,452 | 7.01% | 0.56% | 68,968 | 103,561 | -33.40% |
| 2019/01 | 33,316 | 68,109 | -21.59% | -51.08% | 33,316 | 68,109 | -51.08% |
| 2018/12 | 42,488 | 17,944 | -6.27% | 136.78% | 436,086 | 281,984 | 54.65% |
| 2018/11 | 45,328 | 21,671 | -8.39% | 109.16% | 393,598 | 264,040 | 49.07% |
| 2018/10 | 49,479 | 17,817 | 74.00% | 177.71% | 348,270 | 242,369 | 43.69% |
| 2018/09 | 28,436 | 17,686 | -9.34% | 60.78% | 298,791 | 224,552 | 33.06% |
| 2018/08 | 31,367 | 17,086 | 73.57% | 83.58% | 270,355 | 206,866 | 30.69% |
| 2018/07 | 18,072 | 18,123 | -44.24% | -0.28% | 238,988 | 189,780 | 25.93% |
| 2018/06 | 32,410 | 17,276 | -10.68% | 87.60% | 220,916 | 171,657 | 28.70% |
| 2018/05 | 36,284 | 21,494 | 18.60% | 68.81% | 188,506 | 154,381 | 22.10% |
| 2018/04 | 30,593 | 25,292 | 69.32% | 20.96% | 152,222 | 132,887 | 14.55% |
| 2018/03 | 18,068 | 21,275 | -49.04% | -15.07% | 121,629 | 107,595 | 13.04% |
| 2018/02 | 35,452 | 28,516 | -47.95% | 24.32% | 103,561 | 86,320 | 19.97% |
| 2018/01 | 68,109 | 57,804 | 279.56% | 17.83% | 68,109 | 57,804 | 17.83% |
| 2017/12 | 17,944 | 45,973 | -17.20% | -60.97% | 281,984 | 665,676 | -57.64% |
| 2017/11 | 21,671 | 46,556 | 21.63% | -53.45% | 264,040 | 619,703 | -57.39% |
| 2017/10 | 17,817 | 121,927 | 0.74% | -85.39% | 242,369 | 573,147 | -57.71% |
| 2017/09 | 17,686 | 37,276 | 3.51% | -52.55% | 224,552 | 451,220 | -50.23% |
| 2017/08 | 17,086 | 47,583 | -5.72% | -64.09% | 206,866 | 413,944 | -50.03% |
| 2017/07 | 18,123 | 43,187 | 4.90% | -58.04% | 189,780 | 366,361 | -48.20% |
| 2017/06 | 17,276 | 44,849 | -19.62% | -61.48% | 171,657 | 323,174 | -46.88% |
| 2017/05 | 21,494 | 50,810 | -15.02% | -57.70% | 154,381 | 278,325 | -44.53% |
| 2017/04 | 25,292 | 82,573 | 18.88% | -69.37% | 132,887 | 227,515 | -41.59% |
| 2017/03 | 21,275 | 40,502 | -25.39% | -47.47% | 107,595 | 144,942 | -25.77% |
| 2017/02 | 28,516 | 48,954 | -50.67% | -41.75% | 86,320 | 104,440 | -17.35% |
| 2017/01 | 57,804 | 55,486 | 17.96% | 4.18% | 57,804 | 55,486 | 4.18% |
| 2016/12 | 49,003 | 46,931 | 5.26% | 4.41% | 668,706 | 669,564 | -0.13% |
| 2016/11 | 46,556 | 53,194 | -61.82% | -12.48% | 619,703 | 622,633 | -0.47% |
| 2016/10 | 121,927 | 104,339 | 227.09% | 16.86% | 573,147 | 569,439 | 0.65% |
| 2016/09 | 37,276 | 62,276 | -21.66% | -40.14% | 451,220 | 465,100 | -2.98% |
| 2016/08 | 47,583 | 43,749 | 10.18% | 8.76% | 413,944 | 402,824 | 2.76% |
| 2016/07 | 43,187 | 40,869 | -3.71% | 5.67% | 366,361 | 359,075 | 2.03% |
| 2016/06 | 44,849 | 47,193 | -11.73% | -4.97% | 323,174 | 318,206 | 1.56% |
| 2016/05 | 50,810 | 51,605 | -38.47% | -1.54% | 278,325 | 271,013 | 2.70% |
| 2016/04 | 82,573 | 77,110 | 103.87% | 7.08% | 227,515 | 219,408 | 3.69% |
| 2016/03 | 40,502 | 40,631 | -17.27% | -0.32% | 144,942 | 142,298 | 1.86% |
| 2016/02 | 48,954 | 49,353 | -11.77% | -0.81% | 104,440 | 101,667 | 2.73% |
| 2016/01 | 55,486 | 52,314 | 18.23% | 6.06% | 55,486 | 52,314 | 6.06% |
| 2015/12 | 46,931 | 42,475 | -11.77% | 10.49% | 669,564 | 980,500 | -31.71% |
| 2015/11 | 53,194 | 45,395 | -49.02% | 17.18% | 622,633 | 938,025 | -33.62% |
| 2015/10 | 104,339 | 141,715 | 67.54% | -26.37% | 569,439 | 892,629 | -36.21% |
| 2015/09 | 62,276 | 42,626 | 42.35% | 46.10% | 465,100 | 750,915 | -38.06% |
| 2015/08 | 43,749 | 47,657 | 7.05% | -8.20% | 402,824 | 708,289 | -43.13% |
| 2015/07 | 40,869 | 42,708 | -13.40% | -4.31% | 359,075 | 660,632 | -45.65% |
| 2015/06 | 47,193 | 237,603 | -8.55% | -80.14% | 318,206 | 617,923 | -48.50% |
| 2015/05 | 51,605 | 54,333 | -33.08% | -5.02% | 271,013 | 380,320 | -28.74% |
| 2015/04 | 77,110 | 76,838 | 89.78% | 0.35% | 219,408 | 325,987 | -32.69% |
| 2015/03 | 40,631 | 147,251 | -17.67% | -72.41% | 142,298 | 249,149 | -42.89% |
| 2015/02 | 49,353 | 45,814 | -5.66% | 7.72% | 101,667 | 101,897 | -0.23% |
| 2015/01 | 52,314 | 56,083 | 23.16% | -6.72% | 52,314 | 56,083 | -6.72% |
| 2014/12 | 42,475 | 43,556 | -6.43% | -2.48% | 980,500 | 664,407 | 47.58% |
| 2014/11 | 45,395 | 49,899 | -67.97% | -9.03% | 938,025 | 620,852 | 51.09% |
| 2014/10 | 141,715 | 131,135 | 232.46% | 8.07% | 892,629 | 570,953 | 56.34% |
| 2014/09 | 42,626 | 44,163 | -10.56% | -3.48% | 750,915 | 439,818 | 70.73% |
| 2014/08 | 47,657 | 47,068 | 11.59% | 1.25% | 708,289 | 395,655 | 79.02% |
| 2014/07 | 42,708 | 43,117 | -82.03% | -0.95% | 660,632 | 348,587 | 89.52% |
| 2014/06 | 237,603 | 41,163 | 337.31% | 477.22% | 617,923 | 305,470 | 102.29% |
| 2014/05 | 54,333 | 52,506 | -29.29% | 3.48% | 380,320 | 264,307 | 43.89% |
| 2014/04 | 76,838 | 69,812 | -47.82% | 10.06% | 325,987 | 211,801 | 53.91% |
| 2014/03 | 147,251 | 43,389 | 221.41% | 239.37% | 249,149 | 141,989 | 75.47% |
| 2014/02 | 45,814 | 46,096 | -18.31% | -0.61% | 101,897 | 98,599 | 3.34% |
| 2014/01 | 56,083 | 52,504 | 28.76% | 6.82% | 56,083 | 52,504 | 6.82% |
| 2013/12 | 43,556 | 42,193 | -12.71% | 3.23% | 664,407 | 685,974 | -3.14% |
| 2013/11 | 49,899 | 49,591 | -61.95% | 0.62% | 620,852 | 643,781 | -3.56% |
| 2013/10 | 131,135 | 136,014 | 196.93% | -3.59% | 570,953 | 594,190 | -3.91% |
| 2013/09 | 44,163 | 44,598 | -6.17% | -0.98% | 439,818 | 458,176 | -4.01% |
| 2013/08 | 47,068 | 46,132 | 9.16% | 2.03% | 395,655 | 413,578 | -4.33% |
| 2013/07 | 43,117 | 44,394 | 4.75% | -2.88% | 348,587 | 367,447 | -5.13% |
| 2013/06 | 41,163 | 40,824 | -21.60% | 0.83% | 305,470 | 323,053 | -5.44% |
| 2013/05 | 52,506 | 50,081 | -24.79% | 4.84% | 264,307 | 282,229 | -6.35% |
| 2013/04 | 69,812 | 81,166 | 60.90% | -13.99% | 211,801 | 232,148 | -8.76% |
| 2013/03 | 43,389 | 44,163 | -5.87% | -1.75% | 141,989 | 150,982 | -5.96% |
| 2013/02 | 46,096 | 44,107 | -12.20% | 4.51% | 98,600 | 106,819 | -7.69% |
| 2013/01 | 52,504 | 62,712 | - | -16.28% | 52,504 | 62,712 | -16.28% |