2938 床的世界每月營收
| 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 | 58,249 | 70,266 | -1.54% | -17.10% | 411,986 | 488,472 | -15.66% |
| 2025/06 | 59,159 | 75,341 | -3.17% | -21.48% | 353,737 | 418,206 | -15.42% |
| 2025/05 | 61,098 | 72,529 | 16.18% | -15.76% | 294,578 | 342,865 | -14.08% |
| 2025/04 | 52,589 | 62,964 | -13.15% | -16.48% | 233,480 | 270,336 | -13.63% |
| 2025/03 | 60,552 | 64,424 | 29.04% | -6.01% | 180,891 | 207,372 | -12.77% |
| 2025/02 | 46,925 | 56,452 | -36.08% | -16.88% | 120,339 | 142,948 | -15.82% |
| 2025/01 | 73,414 | 86,496 | -5.51% | -15.12% | 73,414 | 86,496 | -15.12% |
| 2024/12 | 77,691 | 82,402 | 9.32% | -5.72% | 840,557 | 851,189 | -1.25% |
| 2024/11 | 71,065 | 74,124 | -0.97% | -4.13% | 762,866 | 768,786 | -0.77% |
| 2024/10 | 71,759 | 73,342 | -0.63% | -2.16% | 691,801 | 694,662 | -0.41% |
| 2024/09 | 72,212 | 65,355 | 21.66% | 10.49% | 620,042 | 621,320 | -0.21% |
| 2024/08 | 59,358 | 70,133 | -15.52% | -15.36% | 547,830 | 555,965 | -1.46% |
| 2024/07 | 70,266 | 74,564 | -6.74% | -5.76% | 488,472 | 485,832 | 0.54% |
| 2024/06 | 75,341 | 73,451 | 3.88% | 2.57% | 418,206 | 411,269 | 1.69% |
| 2024/05 | 72,529 | 69,531 | 15.19% | 4.31% | 342,865 | 337,818 | 1.49% |
| 2024/04 | 62,964 | 67,194 | -2.27% | -6.30% | 270,336 | 268,286 | 0.76% |
| 2024/03 | 64,424 | 67,815 | 14.12% | -5.00% | 207,372 | 201,092 | 3.12% |
| 2024/02 | 56,452 | 59,300 | -34.73% | -4.80% | 142,948 | 133,277 | 7.26% |
| 2024/01 | 86,496 | 73,977 | 4.97% | 16.92% | 86,496 | 73,977 | 16.92% |
| 2023/12 | 82,402 | 93,705 | 11.17% | -12.06% | 851,189 | 891,517 | -4.52% |
| 2023/11 | 74,124 | 77,077 | 1.07% | -3.83% | 768,786 | 797,813 | -3.64% |
| 2023/10 | 73,342 | 78,348 | 12.22% | -6.39% | 694,662 | 720,736 | -3.62% |
| 2023/09 | 65,355 | 76,318 | -6.81% | -14.36% | 621,320 | 642,388 | -3.28% |
| 2023/08 | 70,133 | 66,901 | -5.94% | 4.83% | 555,965 | 566,071 | -1.79% |
| 2023/07 | 74,564 | 77,539 | 1.52% | -3.84% | 485,832 | 499,170 | -2.67% |
| 2023/06 | 73,451 | 69,791 | 5.64% | 5.24% | 411,269 | 421,631 | -2.46% |
| 2023/05 | 69,531 | 66,871 | 3.48% | 3.98% | 337,818 | 351,839 | -3.99% |
| 2023/04 | 67,194 | 69,347 | -0.92% | -3.10% | 268,286 | 284,969 | -5.85% |
| 2023/03 | 67,815 | 68,245 | 14.36% | -0.63% | 201,092 | 215,622 | -6.74% |
| 2023/02 | 59,300 | 51,062 | -19.84% | 16.13% | 133,277 | 147,377 | -9.57% |
| 2023/01 | 73,977 | 96,315 | -21.05% | -23.19% | 73,977 | 96,315 | -23.19% |
| 2022/12 | 93,705 | 87,005 | 21.57% | 7.70% | 891,517 | 837,898 | 6.40% |
| 2022/11 | 77,077 | 84,287 | -1.62% | -8.55% | 797,813 | 750,892 | 6.25% |
| 2022/10 | 78,348 | 82,077 | 2.66% | -4.54% | 720,736 | 666,605 | 8.12% |
| 2022/09 | 76,318 | 74,335 | 14.08% | 2.67% | 642,388 | 584,528 | 9.90% |
| 2022/08 | 66,901 | 61,923 | -13.72% | 8.04% | 566,071 | 510,193 | 10.95% |
| 2022/07 | 77,539 | 72,223 | 11.10% | 7.36% | 499,170 | 448,270 | 11.35% |
| 2022/06 | 69,791 | 45,464 | 4.37% | 53.51% | 421,631 | 376,046 | 12.12% |
| 2022/05 | 66,871 | 65,734 | -3.57% | 1.73% | 351,839 | 330,582 | 6.43% |
| 2022/04 | 69,347 | 63,007 | 1.61% | 10.06% | 284,969 | 264,848 | 7.60% |
| 2022/03 | 68,245 | 67,501 | 33.65% | 1.10% | 215,622 | 201,841 | 6.83% |
| 2022/02 | 51,062 | 54,145 | -46.98% | -5.69% | 147,377 | 134,340 | 9.70% |
| 2022/01 | 96,315 | 80,196 | 10.70% | 20.10% | 96,315 | 80,196 | 20.10% |
| 2021/12 | 87,005 | 81,181 | 3.22% | 7.17% | 837,898 | 776,448 | 7.91% |
| 2021/11 | 84,287 | 65,079 | 2.69% | 29.51% | 750,892 | 695,266 | 8.00% |
| 2021/10 | 82,077 | 71,414 | 10.42% | 14.93% | 666,605 | 630,188 | 5.78% |
| 2021/09 | 74,335 | 64,963 | 20.04% | 14.43% | 584,528 | 558,774 | 4.61% |
| 2021/08 | 61,923 | 68,218 | -14.26% | -9.23% | 510,193 | 493,811 | 3.32% |
| 2021/07 | 72,223 | 69,866 | 58.86% | 3.37% | 448,270 | 425,593 | 5.33% |
| 2021/06 | 45,464 | 55,229 | -30.84% | -17.68% | 376,046 | 355,726 | 5.71% |
| 2021/05 | 65,734 | 70,824 | 4.33% | -7.19% | 330,582 | 300,497 | 10.01% |
| 2021/04 | 63,007 | 55,444 | -6.66% | 13.64% | 264,848 | 229,673 | 15.32% |
| 2021/03 | 67,501 | 54,138 | 24.67% | 24.68% | 201,841 | 174,230 | 15.85% |
| 2021/02 | 54,145 | 51,055 | -32.48% | 6.05% | 134,340 | 120,091 | 11.87% |
| 2021/01 | 80,196 | 69,036 | -1.21% | 16.17% | 80,196 | 69,036 | 16.17% |
| 2020/12 | 81,181 | 73,051 | 24.74% | 11.13% | 776,448 | 761,242 | 2.00% |
| 2020/11 | 65,079 | 69,301 | -8.87% | -6.09% | 695,266 | 688,191 | 1.03% |
| 2020/10 | 71,414 | 62,230 | 9.93% | 14.76% | 630,188 | 618,890 | 1.83% |
| 2020/09 | 64,963 | 62,749 | -4.77% | 3.53% | 558,774 | 556,659 | 0.38% |
| 2020/08 | 68,218 | 50,673 | -2.36% | 34.62% | 493,811 | 493,910 | -0.02% |
| 2020/07 | 69,866 | 71,559 | 26.50% | -2.37% | 425,593 | 443,237 | -3.98% |
| 2020/06 | 55,229 | 57,949 | -22.02% | -4.69% | 355,726 | 371,678 | -4.29% |
| 2020/05 | 70,824 | 65,568 | 27.74% | 8.02% | 300,497 | 313,729 | -4.22% |
| 2020/04 | 55,444 | 55,688 | 2.41% | -0.44% | 229,673 | 248,161 | -7.45% |
| 2020/03 | 54,138 | 58,157 | 6.04% | -6.91% | 174,230 | 192,473 | -9.48% |
| 2020/02 | 51,055 | 40,870 | -26.05% | 24.92% | 120,091 | 134,316 | -10.59% |
| 2020/01 | 69,036 | 93,445 | -5.50% | -26.12% | 69,036 | 93,445 | -26.12% |
| 2019/12 | 73,051 | 67,884 | 5.41% | 7.61% | 761,242 | 739,370 | 2.96% |
| 2019/11 | 69,301 | 63,600 | 11.36% | 8.96% | 688,191 | 671,486 | 2.49% |
| 2019/10 | 62,230 | 68,574 | -0.83% | -9.25% | 618,890 | 607,886 | 1.81% |
| 2019/09 | 62,749 | 67,082 | 23.83% | -6.46% | 556,659 | 539,312 | 3.22% |
| 2019/08 | 50,673 | 59,235 | -29.19% | -14.45% | 493,910 | 472,230 | 4.59% |
| 2019/07 | 71,559 | 65,169 | 23.49% | 9.81% | 443,237 | 412,995 | 7.32% |
| 2019/06 | 57,949 | 55,465 | -11.62% | 4.48% | 371,678 | 347,826 | 6.86% |
| 2019/05 | 65,568 | 65,025 | 17.74% | 0.84% | 313,729 | 292,361 | 7.31% |
| 2019/04 | 55,688 | 50,364 | -4.25% | 10.57% | 248,161 | 227,336 | 9.16% |
| 2019/03 | 58,157 | 53,650 | 42.30% | 8.40% | 192,473 | 176,972 | 8.76% |
| 2019/02 | 40,870 | 54,242 | -56.26% | -24.65% | 134,316 | 123,322 | 8.91% |
| 2019/01 | 93,445 | 69,080 | 37.65% | 35.27% | 93,445 | 69,080 | 35.27% |
| 2018/12 | 67,884 | 77,404 | 6.74% | -12.30% | 739,370 | 749,996 | -1.42% |
| 2018/11 | 63,600 | 66,224 | -7.25% | -3.96% | 671,486 | 672,591 | -0.16% |
| 2018/10 | 68,574 | 68,880 | 2.22% | -0.44% | 607,886 | 606,367 | 0.25% |
| 2018/09 | 67,082 | 58,647 | 13.25% | 14.38% | 539,312 | 537,487 | 0.34% |
| 2018/08 | 59,235 | 77,089 | -9.11% | -23.16% | 472,230 | 478,840 | -1.38% |
| 2018/07 | 65,169 | 66,050 | 17.50% | -1.33% | 412,995 | 401,751 | 2.80% |
| 2018/06 | 55,465 | 63,773 | -14.70% | -13.03% | 347,826 | 335,701 | 3.61% |
| 2018/05 | 65,025 | 61,095 | 29.11% | 6.43% | 292,361 | 271,928 | 7.51% |
| 2018/04 | 50,364 | 53,603 | -6.12% | -6.04% | 227,336 | 210,833 | 7.83% |
| 2018/03 | 53,650 | 49,797 | -1.09% | 7.74% | 176,972 | 157,230 | 12.56% |
| 2018/02 | 54,242 | 33,364 | -21.48% | 62.58% | 123,322 | 107,432 | 14.79% |
| 2018/01 | 69,080 | 74,068 | -10.75% | -6.73% | 69,080 | 74,068 | -6.73% |
| 2017/12 | 77,404 | 68,424 | 16.88% | 13.12% | 749,996 | 694,045 | 8.06% |
| 2017/11 | 66,224 | 56,488 | -3.86% | 17.24% | 672,591 | 625,621 | 7.51% |
| 2017/10 | 68,880 | 67,279 | 17.45% | 2.38% | 606,367 | 569,133 | 6.54% |
| 2017/09 | 58,647 | 70,594 | -23.92% | -16.92% | 537,487 | 501,854 | 7.10% |
| 2017/08 | 77,089 | 50,940 | 16.71% | 51.33% | 478,840 | 431,260 | 11.03% |
| 2017/07 | 66,050 | 75,734 | 3.57% | -12.79% | 401,751 | 380,320 | 5.63% |
| 2017/06 | 63,773 | 58,540 | 4.38% | 8.94% | 335,701 | 304,585 | 10.22% |
| 2017/05 | 61,095 | 48,739 | 13.98% | 25.35% | 271,928 | 246,045 | 10.52% |
| 2017/04 | 53,603 | 44,058 | 7.64% | 21.66% | 210,833 | 197,306 | 6.86% |
| 2017/03 | 49,797 | 45,333 | 49.25% | 9.85% | 157,230 | 153,247 | 2.60% |
| 2017/02 | 33,364 | 37,404 | -54.95% | -10.80% | 107,432 | 107,915 | -0.45% |
| 2017/01 | 74,068 | 70,511 | 8.25% | 5.04% | 74,068 | 70,511 | 5.04% |
| 2016/12 | 68,424 | 61,730 | 21.13% | 10.84% | 686,500 | 699,308 | -1.83% |
| 2016/11 | 56,488 | 54,355 | -16.04% | 3.92% | 618,076 | 637,578 | -3.06% |
| 2016/10 | 67,279 | 63,915 | -4.69% | 5.26% | 561,588 | 583,222 | -3.71% |
| 2016/09 | 70,593 | 61,588 | 38.58% | 14.62% | 494,308 | 519,306 | -4.81% |
| 2016/08 | 50,940 | 48,580 | -32.74% | 4.86% | 423,715 | 457,718 | -7.43% |
| 2016/07 | 75,734 | 72,307 | - | 4.74% | 372,774 | 409,137 | -8.89% |