2916 滿心每月營收
| 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 | 121,760 | 120,856 | -18.98% | 0.75% | 1,106,711 | 1,065,644 | 3.85% |
| 2025/06 | 150,290 | 146,293 | -2.13% | 2.73% | 984,951 | 944,788 | 4.25% |
| 2025/05 | 153,557 | 145,672 | 4.99% | 5.41% | 834,661 | 798,495 | 4.53% |
| 2025/04 | 146,253 | 146,339 | 8.61% | -0.06% | 681,104 | 652,823 | 4.33% |
| 2025/03 | 134,659 | 134,577 | 6.52% | 0.06% | 534,851 | 506,484 | 5.60% |
| 2025/02 | 126,412 | 182,735 | -53.83% | -30.82% | 400,192 | 371,907 | 7.61% |
| 2025/01 | 273,780 | 189,172 | 31.33% | 44.73% | 273,780 | 189,172 | 44.73% |
| 2024/12 | 208,470 | 197,127 | -4.48% | 5.75% | 1,920,166 | 1,838,257 | 4.46% |
| 2024/11 | 218,253 | 197,031 | 14.79% | 10.77% | 1,711,696 | 1,641,130 | 4.30% |
| 2024/10 | 190,131 | 194,356 | 63.76% | -2.17% | 1,493,443 | 1,444,099 | 3.42% |
| 2024/09 | 116,104 | 108,501 | -4.49% | 7.01% | 1,303,312 | 1,249,743 | 4.29% |
| 2024/08 | 121,564 | 107,844 | 0.59% | 12.72% | 1,187,208 | 1,141,242 | 4.03% |
| 2024/07 | 120,856 | 123,565 | -17.39% | -2.19% | 1,065,644 | 1,033,398 | 3.12% |
| 2024/06 | 146,293 | 149,692 | 0.43% | -2.27% | 944,788 | 909,833 | 3.84% |
| 2024/05 | 145,672 | 144,272 | -0.46% | 0.97% | 798,495 | 760,141 | 5.05% |
| 2024/04 | 146,339 | 147,816 | 8.74% | -1.00% | 652,823 | 615,869 | 6.00% |
| 2024/03 | 134,577 | 120,092 | -26.35% | 12.06% | 506,484 | 468,053 | 8.21% |
| 2024/02 | 182,735 | 110,772 | -3.40% | 64.96% | 371,907 | 347,961 | 6.88% |
| 2024/01 | 189,172 | 237,189 | -4.04% | -20.24% | 189,172 | 237,189 | -20.24% |
| 2023/12 | 197,127 | 193,700 | 0.05% | 1.77% | 1,838,257 | 1,575,857 | 16.65% |
| 2023/11 | 197,031 | 165,332 | 1.38% | 19.17% | 1,641,130 | 1,382,157 | 18.74% |
| 2023/10 | 194,356 | 187,458 | 79.13% | 3.68% | 1,444,099 | 1,216,825 | 18.68% |
| 2023/09 | 108,501 | 98,950 | 0.61% | 9.65% | 1,249,743 | 1,029,367 | 21.41% |
| 2023/08 | 107,844 | 113,221 | -12.72% | -4.75% | 1,141,242 | 930,417 | 22.66% |
| 2023/07 | 123,565 | 145,815 | -17.45% | -15.26% | 1,033,398 | 817,196 | 26.46% |
| 2023/06 | 149,692 | 95,105 | 3.76% | 57.40% | 909,833 | 671,381 | 35.52% |
| 2023/05 | 144,272 | 90,328 | -2.40% | 59.72% | 760,141 | 576,276 | 31.91% |
| 2023/04 | 147,816 | 97,457 | 23.09% | 51.67% | 615,869 | 485,948 | 26.74% |
| 2023/03 | 120,092 | 114,950 | 8.41% | 4.47% | 468,053 | 388,491 | 20.48% |
| 2023/02 | 110,772 | 114,037 | -53.30% | -2.86% | 347,961 | 273,541 | 27.21% |
| 2023/01 | 237,189 | 159,504 | 22.45% | 48.70% | 237,189 | 159,504 | 48.70% |
| 2022/12 | 193,700 | 169,756 | 17.16% | 14.10% | 1,575,857 | 1,355,096 | 16.29% |
| 2022/11 | 165,332 | 180,095 | -11.80% | -8.20% | 1,382,157 | 1,185,340 | 16.60% |
| 2022/10 | 187,458 | 189,470 | 89.45% | -1.06% | 1,216,825 | 1,005,245 | 21.05% |
| 2022/09 | 98,950 | 80,811 | -12.60% | 22.45% | 1,029,367 | 815,775 | 26.18% |
| 2022/08 | 113,221 | 86,475 | -22.35% | 30.93% | 930,417 | 734,964 | 26.59% |
| 2022/07 | 145,815 | 46,963 | 53.32% | 210.49% | 817,196 | 648,489 | 26.02% |
| 2022/06 | 95,105 | 16,750 | 5.29% | 467.79% | 671,381 | 601,526 | 11.61% |
| 2022/05 | 90,328 | 66,429 | -7.32% | 35.98% | 576,276 | 584,776 | -1.45% |
| 2022/04 | 97,457 | 124,288 | -15.22% | -21.59% | 485,948 | 518,347 | -6.25% |
| 2022/03 | 114,950 | 111,217 | 0.80% | 3.36% | 388,491 | 394,059 | -1.41% |
| 2022/02 | 114,037 | 126,517 | -28.51% | -9.86% | 273,541 | 282,842 | -3.29% |
| 2022/01 | 159,504 | 156,325 | -6.04% | 2.03% | 159,504 | 156,325 | 2.03% |
| 2021/12 | 169,756 | 141,489 | -5.74% | 19.98% | 1,355,096 | 1,376,488 | -1.55% |
| 2021/11 | 180,095 | 156,953 | -4.95% | 14.74% | 1,185,340 | 1,234,999 | -4.02% |
| 2021/10 | 189,470 | 188,332 | 134.46% | 0.60% | 1,005,245 | 1,078,046 | -6.75% |
| 2021/09 | 80,811 | 80,794 | -6.55% | 0.02% | 815,775 | 889,714 | -8.31% |
| 2021/08 | 86,475 | 96,164 | 84.13% | -10.08% | 734,964 | 808,920 | -9.14% |
| 2021/07 | 46,963 | 94,736 | 180.38% | -50.43% | 648,489 | 712,756 | -9.02% |
| 2021/06 | 16,750 | 123,870 | -74.79% | -86.48% | 601,526 | 618,020 | -2.67% |
| 2021/05 | 66,429 | 107,960 | -46.55% | -38.47% | 584,776 | 494,150 | 18.34% |
| 2021/04 | 124,288 | 78,790 | 11.75% | 57.75% | 518,347 | 386,190 | 34.22% |
| 2021/03 | 111,217 | 71,510 | -12.09% | 55.53% | 394,059 | 307,400 | 28.19% |
| 2021/02 | 126,517 | 72,641 | -19.07% | 74.17% | 282,842 | 235,890 | 19.90% |
| 2021/01 | 156,325 | 163,249 | 10.49% | -4.24% | 156,325 | 163,249 | -4.24% |
| 2020/12 | 141,489 | 123,850 | -9.85% | 14.24% | 1,376,488 | 1,366,293 | 0.75% |
| 2020/11 | 156,953 | 153,758 | -16.66% | 2.08% | 1,234,999 | 1,242,443 | -0.60% |
| 2020/10 | 188,332 | 165,624 | 133.10% | 13.71% | 1,078,046 | 1,088,685 | -0.98% |
| 2020/09 | 80,794 | 80,084 | -15.98% | 0.89% | 889,714 | 923,061 | -3.61% |
| 2020/08 | 96,164 | 87,087 | 1.51% | 10.42% | 808,920 | 842,977 | -4.04% |
| 2020/07 | 94,736 | 88,048 | -23.52% | 7.60% | 712,756 | 755,890 | -5.71% |
| 2020/06 | 123,870 | 110,358 | 14.74% | 12.24% | 618,020 | 667,842 | -7.46% |
| 2020/05 | 107,960 | 105,142 | 37.02% | 2.68% | 494,150 | 557,484 | -11.36% |
| 2020/04 | 78,790 | 106,573 | 10.18% | -26.07% | 386,190 | 452,342 | -14.62% |
| 2020/03 | 71,510 | 97,008 | -1.56% | -26.28% | 307,400 | 345,769 | -11.10% |
| 2020/02 | 72,641 | 110,756 | -55.50% | -34.41% | 235,890 | 248,761 | -5.17% |
| 2020/01 | 163,249 | 138,005 | 31.81% | 18.29% | 163,249 | 138,005 | 18.29% |
| 2019/12 | 123,850 | 135,888 | -19.45% | -8.86% | 1,366,293 | 1,308,560 | 4.41% |
| 2019/11 | 153,758 | 133,699 | -7.16% | 15.00% | 1,242,443 | 1,172,672 | 5.95% |
| 2019/10 | 165,624 | 171,766 | 106.81% | -3.58% | 1,088,685 | 1,038,973 | 4.78% |
| 2019/09 | 80,084 | 73,684 | -8.04% | 8.69% | 923,061 | 867,207 | 6.44% |
| 2019/08 | 87,087 | 80,780 | -1.09% | 7.81% | 842,977 | 793,523 | 6.23% |
| 2019/07 | 88,048 | 81,540 | -20.22% | 7.98% | 755,890 | 712,743 | 6.05% |
| 2019/06 | 110,358 | 94,536 | 4.96% | 16.74% | 667,842 | 631,203 | 5.80% |
| 2019/05 | 105,142 | 96,689 | -1.34% | 8.74% | 557,484 | 536,667 | 3.88% |
| 2019/04 | 106,573 | 106,895 | 9.86% | -0.30% | 452,342 | 439,978 | 2.81% |
| 2019/03 | 97,008 | 85,768 | -12.41% | 13.11% | 345,769 | 333,083 | 3.81% |
| 2019/02 | 110,756 | 128,922 | -19.74% | -14.09% | 248,761 | 247,315 | 0.58% |
| 2019/01 | 138,005 | 118,393 | 1.56% | 16.57% | 138,005 | 118,393 | 16.57% |
| 2018/12 | 135,888 | 128,320 | 1.64% | 5.90% | 1,308,560 | 1,297,233 | 0.87% |
| 2018/11 | 133,699 | 140,863 | -22.16% | -5.09% | 1,172,672 | 1,168,913 | 0.32% |
| 2018/10 | 171,766 | 161,360 | 133.11% | 6.45% | 1,038,973 | 1,028,050 | 1.06% |
| 2018/09 | 73,684 | 78,949 | -8.78% | -6.67% | 867,207 | 866,690 | 0.06% |
| 2018/08 | 80,780 | 80,207 | -0.93% | 0.71% | 793,523 | 787,741 | 0.73% |
| 2018/07 | 81,540 | 79,726 | -13.75% | 2.28% | 712,743 | 707,534 | 0.74% |
| 2018/06 | 94,536 | 89,026 | -2.23% | 6.19% | 631,203 | 627,808 | 0.54% |
| 2018/05 | 96,689 | 93,623 | -9.55% | 3.27% | 536,667 | 538,782 | -0.39% |
| 2018/04 | 106,895 | 112,035 | 24.63% | -4.59% | 439,978 | 445,159 | -1.16% |
| 2018/03 | 85,768 | 84,028 | -33.47% | 2.07% | 333,083 | 333,124 | -0.01% |
| 2018/02 | 128,922 | 86,883 | 8.89% | 48.39% | 247,315 | 249,096 | -0.71% |
| 2018/01 | 118,393 | 162,213 | -7.74% | -27.01% | 118,393 | 162,213 | -27.01% |
| 2017/12 | 128,320 | 118,970 | -8.90% | 7.86% | 1,297,233 | 1,310,403 | -1.01% |
| 2017/11 | 140,863 | 131,254 | -12.70% | 7.32% | 1,168,913 | 1,191,433 | -1.89% |
| 2017/10 | 161,360 | 149,122 | 104.39% | 8.21% | 1,028,050 | 1,060,179 | -3.03% |
| 2017/09 | 78,949 | 76,025 | -1.57% | 3.85% | 866,690 | 911,057 | -4.87% |
| 2017/08 | 80,207 | 78,559 | 0.60% | 2.10% | 787,741 | 835,032 | -5.66% |
| 2017/07 | 79,726 | 84,312 | -10.45% | -5.44% | 707,534 | 756,473 | -6.47% |
| 2017/06 | 89,026 | 100,242 | -4.91% | -11.19% | 627,808 | 672,161 | -6.60% |
| 2017/05 | 93,623 | 94,077 | -16.43% | -0.48% | 538,782 | 571,919 | -5.79% |
| 2017/04 | 112,035 | 114,646 | 33.33% | -2.28% | 445,159 | 477,842 | -6.84% |
| 2017/03 | 84,028 | 94,367 | -3.29% | -10.96% | 333,124 | 363,196 | -8.28% |
| 2017/02 | 86,883 | 133,851 | -46.44% | -35.09% | 249,096 | 268,829 | -7.34% |
| 2017/01 | 162,213 | 134,978 | 36.35% | 20.18% | 162,213 | 134,978 | 20.18% |
| 2016/12 | 118,970 | 112,213 | -9.36% | 6.02% | 1,310,403 | 1,375,557 | -4.74% |
| 2016/11 | 131,254 | 158,333 | -11.98% | -17.10% | 1,191,433 | 1,263,344 | -5.69% |
| 2016/10 | 149,122 | 174,025 | 96.15% | -14.31% | 1,060,179 | 1,105,011 | -4.06% |
| 2016/09 | 76,025 | 84,633 | -3.23% | -10.17% | 911,057 | 930,986 | -2.14% |
| 2016/08 | 78,559 | 85,406 | -6.82% | -8.02% | 835,032 | 846,353 | -1.34% |
| 2016/07 | 84,312 | 79,252 | -15.89% | 6.38% | 756,473 | 760,947 | -0.59% |
| 2016/06 | 100,242 | 103,124 | 6.55% | -2.79% | 672,161 | 681,695 | -1.40% |
| 2016/05 | 94,077 | 103,707 | -17.94% | -9.29% | 571,919 | 578,571 | -1.15% |
| 2016/04 | 114,646 | 115,869 | 21.49% | -1.06% | 477,842 | 474,864 | 0.63% |
| 2016/03 | 94,367 | 96,404 | -29.50% | -2.11% | 363,196 | 358,995 | 1.17% |
| 2016/02 | 133,851 | 135,063 | -0.83% | -0.90% | 268,829 | 262,591 | 2.38% |
| 2016/01 | 134,978 | 127,528 | 20.29% | 5.84% | 134,978 | 127,528 | 5.84% |
| 2015/12 | 112,213 | 129,567 | -29.13% | -13.39% | 1,375,557 | 1,346,106 | 2.19% |
| 2015/11 | 158,333 | 154,286 | -9.02% | 2.62% | 1,263,344 | 1,216,539 | 3.85% |
| 2015/10 | 174,025 | 188,356 | 105.62% | -7.61% | 1,105,011 | 1,062,253 | 4.03% |
| 2015/09 | 84,633 | 86,203 | -0.91% | -1.82% | 930,986 | 873,897 | 6.53% |
| 2015/08 | 85,406 | 83,250 | 7.77% | 2.59% | 846,353 | 787,694 | 7.45% |
| 2015/07 | 79,252 | 79,338 | -23.15% | -0.11% | 760,947 | 704,444 | 8.02% |
| 2015/06 | 103,124 | 103,867 | -0.56% | -0.72% | 681,695 | 625,106 | 9.05% |
| 2015/05 | 103,707 | 90,229 | -10.50% | 14.94% | 578,571 | 521,239 | 11.00% |
| 2015/04 | 115,869 | 104,616 | 20.19% | 10.76% | 474,864 | 431,010 | 10.17% |
| 2015/03 | 96,404 | 85,645 | -28.62% | 12.56% | 358,995 | 326,394 | 9.99% |
| 2015/02 | 135,063 | 89,579 | 5.91% | 50.78% | 262,591 | 240,749 | 9.07% |
| 2015/01 | 127,528 | 151,170 | -1.57% | -15.64% | 127,528 | 151,170 | -15.64% |
| 2014/12 | 129,567 | 124,345 | -16.02% | 4.20% | 1,346,106 | 1,335,562 | 0.79% |
| 2014/11 | 154,286 | 149,763 | -18.09% | 3.02% | 1,216,539 | 1,211,217 | 0.44% |
| 2014/10 | 188,356 | 171,725 | 118.50% | 9.68% | 1,062,253 | 1,061,454 | 0.08% |
| 2014/09 | 86,203 | 75,147 | 3.55% | 14.71% | 873,897 | 889,729 | -1.78% |
| 2014/08 | 83,250 | 90,403 | 4.93% | -7.91% | 787,694 | 814,582 | -3.30% |
| 2014/07 | 79,338 | 80,384 | -23.62% | -1.30% | 704,444 | 724,179 | -2.73% |
| 2014/06 | 103,867 | 105,431 | 15.11% | -1.48% | 625,106 | 643,795 | -2.90% |
| 2014/05 | 90,229 | 91,440 | -13.75% | -1.32% | 521,239 | 538,364 | -3.18% |
| 2014/04 | 104,616 | 102,173 | 22.15% | 2.39% | 431,010 | 446,924 | -3.56% |
| 2014/03 | 85,645 | 93,715 | -4.39% | -8.61% | 326,394 | 344,751 | -5.32% |
| 2014/02 | 89,579 | 113,072 | -40.74% | -20.78% | 240,749 | 251,036 | -4.10% |
| 2014/01 | 151,170 | 137,964 | 21.57% | 9.57% | 151,170 | 137,964 | 9.57% |
| 2013/12 | 124,345 | 139,747 | -16.97% | -11.02% | 1,335,562 | 1,502,664 | -11.12% |
| 2013/11 | 149,763 | 170,568 | -12.79% | -12.20% | 1,211,217 | 1,362,917 | -11.13% |
| 2013/10 | 171,725 | 191,932 | 128.52% | -10.53% | 1,061,454 | 1,192,349 | -10.98% |
| 2013/09 | 75,147 | 82,870 | -16.88% | -9.32% | 889,729 | 1,000,417 | -11.06% |
| 2013/08 | 90,403 | 90,453 | 12.46% | -0.06% | 814,582 | 917,547 | -11.22% |
| 2013/07 | 80,384 | 100,139 | -23.76% | -19.73% | 724,179 | 827,094 | -12.44% |
| 2013/06 | 105,431 | 109,618 | 15.30% | -3.82% | 643,795 | 726,955 | -11.44% |
| 2013/05 | 91,440 | 98,103 | -10.50% | -6.79% | 538,364 | 617,337 | -12.79% |
| 2013/04 | 102,173 | 102,252 | 9.03% | -0.08% | 446,924 | 519,234 | -13.93% |
| 2013/03 | 93,715 | 111,652 | -17.12% | -16.07% | 344,751 | 416,982 | -17.32% |
| 2013/02 | 113,072 | 101,718 | -18.04% | 11.16% | 251,036 | 305,330 | -17.78% |
| 2013/01 | 137,964 | 203,612 | - | -32.24% | 137,964 | 203,612 | -32.24% |