2942 京站每月營收
| 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 | 99,554 | 105,440 | 1.32% | -5.58% | 738,129 | 748,820 | -1.43% |
| 2025/06 | 98,261 | 106,456 | -14.41% | -7.70% | 638,575 | 643,380 | -0.75% |
| 2025/05 | 114,807 | 110,823 | 4.69% | 3.59% | 540,314 | 536,924 | 0.63% |
| 2025/04 | 109,669 | 112,650 | 24.96% | -2.65% | 425,507 | 426,101 | -0.14% |
| 2025/03 | 87,761 | 90,955 | -15.49% | -3.51% | 315,838 | 313,451 | 0.76% |
| 2025/02 | 103,843 | 114,718 | -16.41% | -9.48% | 228,077 | 222,496 | 2.51% |
| 2025/01 | 124,234 | 107,778 | -19.14% | 15.27% | 124,234 | 107,778 | 15.27% |
| 2024/12 | 153,650 | 163,584 | 13.54% | -6.07% | 1,339,463 | 1,392,468 | -3.81% |
| 2024/11 | 135,322 | 140,985 | 50.98% | -4.02% | 1,185,813 | 1,228,884 | -3.50% |
| 2024/10 | 89,627 | 92,249 | -8.37% | -2.84% | 1,050,491 | 1,087,899 | -3.44% |
| 2024/09 | 97,819 | 93,525 | -14.36% | 4.59% | 960,864 | 995,650 | -3.49% |
| 2024/08 | 114,225 | 120,352 | 8.33% | -5.09% | 863,045 | 902,125 | -4.33% |
| 2024/07 | 105,440 | 118,883 | -0.95% | -11.31% | 748,820 | 781,773 | -4.22% |
| 2024/06 | 106,456 | 106,768 | -3.94% | -0.29% | 643,380 | 662,890 | -2.94% |
| 2024/05 | 110,823 | 113,210 | -1.62% | -2.11% | 536,924 | 556,122 | -3.45% |
| 2024/04 | 112,650 | 115,807 | 23.85% | -2.73% | 426,101 | 442,912 | -3.80% |
| 2024/03 | 90,955 | 86,444 | -20.71% | 5.22% | 313,451 | 327,105 | -4.17% |
| 2024/02 | 114,718 | 112,013 | 6.44% | 2.41% | 222,496 | 240,661 | -7.55% |
| 2024/01 | 107,778 | 128,648 | -34.11% | -16.22% | 107,778 | 128,648 | -16.22% |
| 2023/12 | 163,584 | 160,240 | 16.03% | 2.09% | 1,392,468 | 1,230,085 | 13.20% |
| 2023/11 | 140,985 | 139,060 | 52.83% | 1.38% | 1,228,884 | 1,069,845 | 14.87% |
| 2023/10 | 92,249 | 92,406 | -1.36% | -0.17% | 1,087,899 | 930,785 | 16.88% |
| 2023/09 | 93,525 | 75,062 | -22.29% | 24.60% | 995,650 | 838,379 | 18.76% |
| 2023/08 | 120,352 | 135,484 | 1.24% | -11.17% | 902,125 | 763,317 | 18.18% |
| 2023/07 | 118,883 | 108,470 | 11.35% | 9.60% | 781,773 | 627,833 | 24.52% |
| 2023/06 | 106,768 | 82,665 | -5.69% | 29.16% | 662,890 | 519,363 | 27.64% |
| 2023/05 | 113,210 | 70,312 | -2.24% | 61.01% | 556,122 | 436,698 | 27.35% |
| 2023/04 | 115,807 | 78,311 | 33.97% | 47.88% | 442,912 | 366,386 | 20.89% |
| 2023/03 | 86,444 | 66,431 | -22.83% | 30.13% | 327,105 | 288,075 | 13.55% |
| 2023/02 | 112,013 | 128,855 | -12.93% | -13.07% | 240,661 | 221,644 | 8.58% |
| 2023/01 | 128,648 | 92,789 | -19.72% | 38.65% | 128,648 | 92,789 | 38.65% |
| 2022/12 | 160,240 | 158,355 | 15.23% | 1.19% | 1,230,085 | 1,105,208 | 11.30% |
| 2022/11 | 139,060 | 136,315 | 50.49% | 2.01% | 1,069,845 | 946,853 | 12.99% |
| 2022/10 | 92,406 | 77,391 | 23.11% | 19.40% | 930,785 | 810,538 | 14.84% |
| 2022/09 | 75,062 | 53,001 | -44.60% | 41.62% | 838,379 | 733,147 | 14.35% |
| 2022/08 | 135,484 | 111,390 | 24.90% | 21.63% | 763,317 | 680,146 | 12.23% |
| 2022/07 | 108,470 | 36,098 | 31.22% | 200.49% | 627,833 | 568,756 | 10.39% |
| 2022/06 | 82,665 | 26,081 | 17.57% | 216.95% | 519,363 | 532,658 | -2.50% |
| 2022/05 | 70,312 | 64,552 | -10.21% | 8.92% | 436,698 | 506,577 | -13.79% |
| 2022/04 | 78,311 | 122,608 | 17.88% | -36.13% | 366,386 | 442,025 | -17.11% |
| 2022/03 | 66,431 | 84,223 | -48.45% | -21.12% | 288,075 | 319,417 | -9.81% |
| 2022/02 | 128,855 | 127,740 | 38.87% | 0.87% | 221,644 | 235,194 | -5.76% |
| 2022/01 | 92,789 | 107,454 | -41.40% | -13.65% | 92,789 | 107,454 | -13.65% |
| 2021/12 | 158,355 | 172,692 | 16.17% | -8.30% | 1,105,208 | 1,361,806 | -18.84% |
| 2021/11 | 136,315 | 162,202 | 76.14% | -15.96% | 946,853 | 1,189,114 | -20.37% |
| 2021/10 | 77,391 | 99,763 | 46.02% | -22.43% | 810,538 | 1,026,912 | -21.07% |
| 2021/09 | 53,001 | 107,451 | -52.42% | -50.67% | 733,147 | 927,149 | -20.92% |
| 2021/08 | 111,390 | 143,026 | 208.58% | -22.12% | 680,146 | 819,698 | -17.02% |
| 2021/07 | 36,098 | 110,559 | 38.41% | -67.35% | 568,756 | 676,672 | -15.95% |
| 2021/06 | 26,081 | 104,744 | -59.60% | -75.10% | 532,658 | 566,113 | -5.91% |
| 2021/05 | 64,552 | 109,157 | -47.35% | -40.86% | 506,577 | 461,369 | 9.80% |
| 2021/04 | 122,608 | 83,813 | 45.58% | 46.29% | 442,025 | 352,212 | 25.50% |
| 2021/03 | 84,223 | 68,649 | -34.07% | 22.69% | 319,417 | 268,399 | 19.01% |
| 2021/02 | 127,740 | 85,894 | 18.88% | 48.72% | 235,194 | 199,750 | 17.74% |
| 2021/01 | 107,454 | 113,856 | -37.78% | -5.62% | 107,454 | 113,856 | -5.62% |
| 2020/12 | 172,692 | 167,476 | 6.47% | 3.11% | 1,361,806 | 1,390,890 | -2.09% |
| 2020/11 | 162,202 | 154,679 | 62.59% | 4.86% | 1,189,114 | 1,223,414 | -2.80% |
| 2020/10 | 99,763 | 82,096 | -7.15% | 21.52% | 1,026,912 | 1,068,735 | -3.91% |
| 2020/09 | 107,451 | 101,288 | -24.87% | 6.08% | 927,149 | 986,639 | -6.03% |
| 2020/08 | 143,026 | 121,074 | 29.37% | 18.13% | 819,698 | 885,351 | -7.42% |
| 2020/07 | 110,559 | 112,015 | 5.55% | -1.30% | 676,672 | 764,277 | -11.46% |
| 2020/06 | 104,744 | 106,363 | -4.04% | -1.52% | 566,113 | 652,262 | -13.21% |
| 2020/05 | 109,157 | 111,771 | 30.24% | -2.34% | 461,369 | 545,899 | -15.48% |
| 2020/04 | 83,813 | 112,498 | 22.09% | -25.50% | 352,212 | 434,128 | -18.87% |
| 2020/03 | 68,649 | 94,580 | -20.08% | -27.42% | 268,399 | 321,630 | -16.55% |
| 2020/02 | 85,894 | 122,269 | -24.56% | -29.75% | 199,750 | 227,050 | -12.02% |
| 2020/01 | 113,856 | 104,781 | -32.02% | 8.66% | 113,856 | 104,781 | 8.66% |
| 2019/12 | 167,476 | 171,256 | 8.27% | -2.21% | 1,390,890 | 1,413,400 | -1.59% |
| 2019/11 | 154,679 | 152,314 | 88.41% | 1.55% | 1,223,414 | 1,242,144 | -1.51% |
| 2019/10 | 82,096 | 80,862 | -18.95% | 1.53% | 1,068,735 | 1,089,830 | -1.94% |
| 2019/09 | 101,288 | 104,679 | -16.34% | -3.24% | 986,639 | 1,008,968 | -2.21% |
| 2019/08 | 121,074 | 125,609 | 8.09% | -3.61% | 885,351 | 904,289 | -2.09% |
| 2019/07 | 112,015 | 111,745 | 5.31% | 0.24% | 764,277 | 778,680 | -1.85% |
| 2019/06 | 106,363 | 129,644 | -4.84% | -17.96% | 652,262 | 666,935 | -2.20% |
| 2019/05 | 111,771 | 108,874 | -0.65% | 2.66% | 545,899 | 537,291 | 1.60% |
| 2019/04 | 112,498 | 110,057 | 18.94% | 2.22% | 434,128 | 428,417 | 1.33% |
| 2019/03 | 94,580 | 85,537 | -22.65% | 10.57% | 321,630 | 318,360 | 1.03% |
| 2019/02 | 122,269 | 122,836 | 16.69% | -0.46% | 227,050 | 232,823 | -2.48% |
| 2019/01 | 104,781 | 109,987 | -38.82% | -4.73% | 104,781 | 109,987 | -4.73% |
| 2018/12 | 171,256 | 160,361 | 12.44% | 6.79% | 1,413,400 | 1,352,267 | 4.52% |
| 2018/11 | 152,314 | 157,216 | 88.36% | -3.12% | 1,242,144 | 1,191,906 | 4.21% |
| 2018/10 | 80,862 | 83,555 | -22.75% | -3.22% | 1,089,830 | 1,034,690 | 5.33% |
| 2018/09 | 104,679 | 93,261 | -16.66% | 12.24% | 1,008,968 | 951,135 | 6.08% |
| 2018/08 | 125,609 | 112,538 | 12.41% | 11.61% | 904,289 | 857,874 | 5.41% |
| 2018/07 | 111,745 | 108,926 | -13.81% | 2.59% | 778,680 | 745,336 | 4.47% |
| 2018/06 | 129,644 | 96,831 | 19.08% | 33.89% | 666,935 | 636,410 | 4.80% |
| 2018/05 | 108,874 | 109,718 | -1.07% | -0.77% | 537,291 | 539,579 | -0.42% |
| 2018/04 | 110,057 | 116,724 | 28.67% | -5.71% | 428,417 | 429,861 | -0.34% |
| 2018/03 | 85,537 | 82,706 | -30.36% | 3.42% | 318,360 | 313,137 | 1.67% |
| 2018/02 | 122,836 | 102,802 | - | 19.49% | 232,823 | 230,432 | 1.04% |