3029 零壹每月營收
| 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 | 2,036,721 | 1,447,364 | -8.82% | 40.72% | 14,941,481 | 9,781,168 | 52.76% |
| 2025/06 | 2,233,617 | 1,593,695 | 21.60% | 40.15% | 12,904,760 | 8,333,804 | 54.85% |
| 2025/05 | 1,836,818 | 1,628,284 | -11.33% | 12.81% | 10,671,143 | 6,740,109 | 58.32% |
| 2025/04 | 2,071,500 | 1,106,621 | 12.67% | 87.19% | 8,834,325 | 5,111,826 | 72.82% |
| 2025/03 | 1,838,602 | 1,447,742 | -33.91% | 27.00% | 6,762,825 | 4,005,205 | 68.85% |
| 2025/02 | 2,781,815 | 1,232,177 | 29.85% | 125.76% | 4,924,223 | 2,557,463 | 92.54% |
| 2025/01 | 2,142,408 | 1,325,285 | 24.71% | 61.66% | 2,142,408 | 1,325,285 | 61.66% |
| 2024/12 | 1,717,959 | 974,158 | -3.31% | 76.35% | 18,475,768 | 13,921,503 | 32.71% |
| 2024/11 | 1,776,841 | 1,077,778 | 4.83% | 64.86% | 16,757,808 | 12,947,346 | 29.43% |
| 2024/10 | 1,695,041 | 1,186,081 | -5.56% | 42.91% | 14,980,967 | 11,869,567 | 26.21% |
| 2024/09 | 1,794,847 | 1,321,491 | 4.97% | 35.82% | 13,285,926 | 10,683,486 | 24.36% |
| 2024/08 | 1,709,911 | 1,416,733 | 18.14% | 20.69% | 11,491,079 | 9,361,996 | 22.74% |
| 2024/07 | 1,447,364 | 1,053,873 | -9.18% | 37.34% | 9,781,168 | 7,945,263 | 23.11% |
| 2024/06 | 1,593,695 | 1,066,594 | -2.12% | 49.42% | 8,333,804 | 6,891,389 | 20.93% |
| 2024/05 | 1,628,284 | 1,010,530 | 47.14% | 61.13% | 6,740,109 | 5,824,795 | 15.71% |
| 2024/04 | 1,106,621 | 1,094,107 | -23.56% | 1.14% | 5,111,826 | 4,814,265 | 6.18% |
| 2024/03 | 1,447,742 | 1,147,791 | 17.49% | 26.13% | 4,005,205 | 3,720,158 | 7.66% |
| 2024/02 | 1,232,177 | 1,335,291 | -7.03% | -7.72% | 2,557,463 | 2,572,366 | -0.58% |
| 2024/01 | 1,325,285 | 1,237,076 | 36.04% | 7.13% | 1,325,285 | 1,237,076 | 7.13% |
| 2023/12 | 974,158 | 972,792 | -9.61% | 0.14% | 13,921,503 | 12,734,383 | 9.32% |
| 2023/11 | 1,077,778 | 999,932 | -9.13% | 7.79% | 12,947,346 | 11,761,591 | 10.08% |
| 2023/10 | 1,186,081 | 965,334 | -10.25% | 22.87% | 11,869,567 | 10,761,659 | 10.29% |
| 2023/09 | 1,321,491 | 1,179,344 | -6.72% | 12.05% | 10,683,486 | 9,796,325 | 9.06% |
| 2023/08 | 1,416,733 | 1,623,480 | 34.43% | -12.73% | 9,361,996 | 8,616,981 | 8.65% |
| 2023/07 | 1,053,873 | 952,558 | -1.19% | 10.64% | 7,945,263 | 6,993,501 | 13.61% |
| 2023/06 | 1,066,594 | 1,073,998 | 5.55% | -0.69% | 6,891,389 | 6,040,943 | 14.08% |
| 2023/05 | 1,010,530 | 966,806 | -7.64% | 4.52% | 5,824,795 | 4,966,945 | 17.27% |
| 2023/04 | 1,094,107 | 927,163 | -4.68% | 18.01% | 4,814,265 | 4,000,139 | 20.35% |
| 2023/03 | 1,147,791 | 1,111,482 | -14.04% | 3.27% | 3,720,158 | 3,072,976 | 21.06% |
| 2023/02 | 1,335,291 | 1,060,013 | 7.94% | 25.97% | 2,572,366 | 1,961,494 | 31.14% |
| 2023/01 | 1,237,076 | 901,481 | 27.17% | 37.23% | 1,237,076 | 901,481 | 37.23% |
| 2022/12 | 972,792 | 956,296 | -2.71% | 1.72% | 12,734,383 | 12,878,177 | -1.12% |
| 2022/11 | 999,932 | 941,908 | 3.58% | 6.16% | 11,761,591 | 11,921,881 | -1.34% |
| 2022/10 | 965,334 | 1,139,924 | -18.15% | -15.32% | 10,761,659 | 10,979,973 | -1.99% |
| 2022/09 | 1,179,344 | 1,606,262 | -27.36% | -26.58% | 9,796,325 | 9,840,049 | -0.44% |
| 2022/08 | 1,623,480 | 1,740,407 | 70.43% | -6.72% | 8,616,981 | 8,233,787 | 4.65% |
| 2022/07 | 952,558 | 925,685 | -11.31% | 2.90% | 6,993,501 | 6,493,379 | 7.70% |
| 2022/06 | 1,073,998 | 905,640 | 11.09% | 18.59% | 6,040,943 | 5,567,695 | 8.50% |
| 2022/05 | 966,806 | 847,155 | 4.28% | 14.12% | 4,966,945 | 4,662,055 | 6.54% |
| 2022/04 | 927,163 | 919,411 | -16.58% | 0.84% | 4,000,139 | 3,814,900 | 4.86% |
| 2022/03 | 1,111,482 | 1,126,647 | 4.86% | -1.35% | 3,072,976 | 2,895,489 | 6.13% |
| 2022/02 | 1,060,013 | 771,428 | 17.59% | 37.41% | 1,961,494 | 1,768,843 | 10.89% |
| 2022/01 | 901,481 | 997,415 | -5.73% | -9.62% | 901,481 | 997,415 | -9.62% |
| 2021/12 | 956,296 | 746,255 | 1.53% | 28.15% | 12,878,177 | 9,834,318 | 30.95% |
| 2021/11 | 941,908 | 676,229 | -17.37% | 39.29% | 11,921,881 | 9,088,063 | 31.18% |
| 2021/10 | 1,139,924 | 813,292 | -29.03% | 40.16% | 10,979,973 | 8,411,833 | 30.53% |
| 2021/09 | 1,606,262 | 786,785 | -7.71% | 104.16% | 9,840,049 | 7,598,541 | 29.50% |
| 2021/08 | 1,740,407 | 844,575 | 88.01% | 106.07% | 8,233,787 | 6,811,756 | 20.88% |
| 2021/07 | 925,685 | 835,614 | 2.21% | 10.78% | 6,493,379 | 5,967,181 | 8.82% |
| 2021/06 | 905,640 | 947,824 | 6.90% | -4.45% | 5,567,695 | 5,131,567 | 8.50% |
| 2021/05 | 847,155 | 924,526 | -7.86% | -8.37% | 4,662,055 | 4,183,742 | 11.43% |
| 2021/04 | 919,411 | 727,407 | -18.39% | 26.40% | 3,814,900 | 3,259,216 | 17.05% |
| 2021/03 | 1,126,647 | 909,921 | 46.05% | 23.82% | 2,895,489 | 2,531,809 | 14.36% |
| 2021/02 | 771,428 | 822,998 | -22.66% | -6.27% | 1,768,843 | 1,621,889 | 9.06% |
| 2021/01 | 997,415 | 798,891 | 33.66% | 24.85% | 997,415 | 798,891 | 24.85% |
| 2020/12 | 746,255 | 798,559 | 10.36% | -6.55% | 9,834,318 | 8,915,170 | 10.31% |
| 2020/11 | 676,229 | 638,138 | -16.85% | 5.97% | 9,088,063 | 8,116,611 | 11.97% |
| 2020/10 | 813,292 | 997,883 | 3.37% | -18.50% | 8,411,833 | 7,478,473 | 12.48% |
| 2020/09 | 786,785 | 794,447 | -6.84% | -0.96% | 7,598,541 | 6,480,590 | 17.25% |
| 2020/08 | 844,575 | 750,599 | 1.07% | 12.52% | 6,811,756 | 5,686,144 | 19.80% |
| 2020/07 | 835,614 | 837,802 | -11.84% | -0.26% | 5,967,181 | 4,935,544 | 20.90% |
| 2020/06 | 947,824 | 641,260 | 2.52% | 47.81% | 5,131,567 | 4,097,742 | 25.23% |
| 2020/05 | 924,526 | 624,713 | 27.10% | 47.99% | 4,183,742 | 3,456,482 | 21.04% |
| 2020/04 | 727,407 | 734,396 | -20.06% | -0.95% | 3,259,216 | 2,831,769 | 15.09% |
| 2020/03 | 909,921 | 811,287 | 10.56% | 12.16% | 2,531,809 | 2,097,373 | 20.71% |
| 2020/02 | 822,998 | 546,013 | 3.02% | 50.73% | 1,621,889 | 1,286,086 | 26.11% |
| 2020/01 | 798,891 | 740,073 | 0.04% | 7.95% | 798,891 | 740,073 | 7.95% |
| 2019/12 | 798,559 | 602,538 | 25.14% | 32.53% | 8,915,170 | 6,647,352 | 34.12% |
| 2019/11 | 638,138 | 580,378 | -36.05% | 9.95% | 8,116,611 | 6,044,814 | 34.27% |
| 2019/10 | 997,883 | 569,441 | 25.61% | 75.24% | 7,478,473 | 5,464,436 | 36.86% |
| 2019/09 | 794,447 | 653,431 | 5.84% | 21.58% | 6,480,590 | 4,894,995 | 32.39% |
| 2019/08 | 750,599 | 575,596 | -10.41% | 30.40% | 5,686,144 | 4,241,564 | 34.06% |
| 2019/07 | 837,802 | 598,858 | 30.65% | 39.90% | 4,935,544 | 3,665,967 | 34.63% |
| 2019/06 | 641,260 | 687,467 | 2.65% | -6.72% | 4,097,742 | 3,067,110 | 33.60% |
| 2019/05 | 624,713 | 470,383 | -14.94% | 32.81% | 3,456,482 | 2,379,642 | 45.25% |
| 2019/04 | 734,396 | 403,071 | -9.48% | 82.20% | 2,831,769 | 1,909,260 | 48.32% |
| 2019/03 | 811,287 | 453,190 | 48.58% | 79.02% | 2,097,373 | 1,506,189 | 39.25% |
| 2019/02 | 546,013 | 421,295 | -26.22% | 29.60% | 1,286,086 | 1,052,998 | 22.14% |
| 2019/01 | 740,073 | 631,703 | 22.83% | 17.16% | 740,073 | 631,703 | 17.16% |
| 2018/12 | 602,538 | 496,411 | 3.82% | 21.38% | 6,647,352 | 5,967,589 | 11.39% |
| 2018/11 | 580,378 | 461,760 | 1.92% | 25.69% | 6,044,814 | 5,471,179 | 10.48% |
| 2018/10 | 569,441 | 469,717 | -12.85% | 21.23% | 5,464,436 | 5,009,418 | 9.08% |
| 2018/09 | 653,431 | 650,718 | 13.52% | 0.42% | 4,894,995 | 4,539,700 | 7.83% |
| 2018/08 | 575,596 | 495,735 | -3.88% | 16.11% | 4,241,564 | 3,888,983 | 9.07% |
| 2018/07 | 598,858 | 532,663 | -12.89% | 12.43% | 3,665,967 | 3,393,248 | 8.04% |
| 2018/06 | 687,467 | 674,511 | 46.15% | 1.92% | 3,067,110 | 2,860,585 | 7.22% |
| 2018/05 | 470,383 | 407,100 | 16.70% | 15.54% | 2,379,642 | 2,186,074 | 8.85% |
| 2018/04 | 403,071 | 370,494 | -11.06% | 8.79% | 1,909,260 | 1,778,974 | 7.32% |
| 2018/03 | 453,190 | 499,203 | 7.57% | -9.22% | 1,506,189 | 1,408,480 | 6.94% |
| 2018/02 | 421,295 | 437,976 | -33.31% | -3.81% | 1,052,998 | 909,277 | 15.81% |
| 2018/01 | 631,703 | 471,301 | 27.25% | 34.03% | 631,703 | 471,301 | 34.03% |
| 2017/12 | 496,411 | 699,537 | 7.50% | -29.04% | 5,967,589 | 5,932,359 | 0.59% |
| 2017/11 | 461,760 | 422,614 | -1.69% | 9.26% | 5,471,179 | 5,232,822 | 4.56% |
| 2017/10 | 469,717 | 493,319 | -27.82% | -4.78% | 5,009,418 | 4,810,207 | 4.14% |
| 2017/09 | 650,718 | 453,616 | 31.26% | 43.45% | 4,539,700 | 4,316,889 | 5.16% |
| 2017/08 | 495,735 | 613,769 | -6.93% | -19.23% | 3,888,983 | 3,863,273 | 0.67% |
| 2017/07 | 532,663 | 555,350 | -21.03% | -4.09% | 3,393,248 | 3,249,504 | 4.42% |
| 2017/06 | 674,511 | 540,267 | 65.69% | 24.85% | 2,860,585 | 2,694,154 | 6.18% |
| 2017/05 | 407,100 | 457,347 | 9.88% | -10.99% | 2,186,074 | 2,153,887 | 1.49% |
| 2017/04 | 370,494 | 398,127 | -25.78% | -6.94% | 1,778,974 | 1,696,540 | 4.86% |
| 2017/03 | 499,203 | 541,094 | 13.98% | -7.74% | 1,408,480 | 1,298,414 | 8.48% |
| 2017/02 | 437,976 | 292,211 | -7.07% | 49.88% | 909,277 | 757,320 | 20.07% |
| 2017/01 | 471,301 | 465,109 | -32.63% | 1.33% | 471,301 | 465,109 | 1.33% |
| 2016/12 | 699,537 | 665,361 | 65.53% | 5.14% | 5,932,359 | 5,402,752 | 9.80% |
| 2016/11 | 422,614 | 481,672 | -14.33% | -12.26% | 5,232,822 | 4,737,392 | 10.46% |
| 2016/10 | 493,319 | 382,353 | 8.75% | 29.02% | 4,810,207 | 4,255,720 | 13.03% |
| 2016/09 | 453,616 | 436,931 | -26.09% | 3.82% | 4,316,889 | 3,873,367 | 11.45% |
| 2016/08 | 613,769 | 416,096 | 10.52% | 47.51% | 3,863,273 | 3,436,436 | 12.42% |
| 2016/07 | 555,350 | 492,448 | 2.79% | 12.77% | 3,249,504 | 3,020,340 | 7.59% |
| 2016/06 | 540,267 | 485,061 | 18.13% | 11.38% | 2,694,154 | 2,527,892 | 6.58% |
| 2016/05 | 457,347 | 422,588 | 14.87% | 8.23% | 2,153,887 | 2,042,831 | 5.44% |
| 2016/04 | 398,127 | 378,544 | -26.42% | 5.17% | 1,696,540 | 1,620,244 | 4.71% |
| 2016/03 | 541,094 | 509,304 | 85.17% | 6.24% | 1,298,414 | 1,241,700 | 4.57% |
| 2016/02 | 292,211 | 277,555 | -37.17% | 5.28% | 757,320 | 732,396 | 3.40% |
| 2016/01 | 465,109 | 454,841 | -30.10% | 2.26% | 465,109 | 454,841 | 2.26% |
| 2015/12 | 665,361 | 749,325 | 38.14% | -11.21% | 5,402,752 | 4,970,297 | 8.70% |
| 2015/11 | 481,672 | 493,509 | 25.98% | -2.40% | 4,737,392 | 4,220,972 | 12.23% |
| 2015/10 | 382,353 | 423,759 | -12.49% | -9.77% | 4,255,720 | 3,727,463 | 14.17% |
| 2015/09 | 436,931 | 405,449 | 5.01% | 7.76% | 3,873,367 | 3,303,704 | 17.24% |
| 2015/08 | 416,096 | 374,857 | -15.50% | 11.00% | 3,436,436 | 2,898,255 | 18.57% |
| 2015/07 | 492,448 | 411,761 | 1.52% | 19.60% | 3,020,340 | 2,523,398 | 19.69% |
| 2015/06 | 485,061 | 349,583 | 14.78% | 38.75% | 2,527,892 | 2,111,636 | 19.71% |
| 2015/05 | 422,588 | 361,189 | 11.64% | 17.00% | 2,042,831 | 1,762,057 | 15.93% |
| 2015/04 | 378,544 | 341,324 | -25.67% | 10.90% | 1,620,244 | 1,400,868 | 15.66% |
| 2015/03 | 509,304 | 311,172 | 83.50% | 63.67% | 1,241,700 | 1,059,544 | 17.19% |
| 2015/02 | 277,555 | 404,021 | -38.98% | -31.30% | 732,396 | 748,373 | -2.13% |
| 2015/01 | 454,841 | 344,352 | -39.30% | 32.09% | 454,841 | 344,352 | 32.09% |
| 2014/12 | 749,325 | 467,224 | 51.84% | 60.38% | 4,970,297 | 4,306,763 | 15.41% |
| 2014/11 | 493,509 | 502,716 | 16.46% | -1.83% | 4,220,972 | 3,839,539 | 9.93% |
| 2014/10 | 423,759 | 322,122 | 4.52% | 31.55% | 3,727,463 | 3,336,823 | 11.71% |
| 2014/09 | 405,449 | 408,589 | 8.16% | -0.77% | 3,303,704 | 3,014,701 | 9.59% |
| 2014/08 | 374,857 | 317,222 | -8.96% | 18.17% | 2,898,255 | 2,606,112 | 11.21% |
| 2014/07 | 411,761 | 314,338 | 17.79% | 30.99% | 2,523,398 | 2,288,891 | 10.25% |
| 2014/06 | 349,583 | 428,399 | -3.21% | -18.40% | 2,111,636 | 1,974,552 | 6.94% |
| 2014/05 | 361,189 | 347,348 | 5.82% | 3.98% | 1,762,057 | 1,546,153 | 13.96% |
| 2014/04 | 341,324 | 314,594 | 9.69% | 8.50% | 1,400,868 | 1,198,805 | 16.86% |
| 2014/03 | 311,172 | 316,111 | -22.98% | -1.56% | 1,059,544 | 884,211 | 19.83% |
| 2014/02 | 404,020 | 218,523 | 17.33% | 84.89% | 748,372 | 568,100 | 31.73% |
| 2014/01 | 344,352 | 349,577 | -26.30% | -1.49% | 344,352 | 349,577 | -1.49% |
| 2013/12 | 467,224 | 448,674 | -7.06% | 4.13% | 4,306,763 | 3,953,482 | 8.94% |
| 2013/11 | 502,716 | 369,747 | 56.06% | 35.96% | 3,839,539 | 3,504,807 | 9.55% |
| 2013/10 | 322,122 | 314,819 | -21.16% | 2.32% | 3,336,823 | 3,135,060 | 6.44% |
| 2013/09 | 408,589 | 218,365 | 28.80% | 87.11% | 3,014,701 | 2,820,241 | 6.90% |
| 2013/08 | 317,222 | 292,816 | 0.92% | 8.33% | 2,606,112 | 2,601,876 | 0.16% |
| 2013/07 | 314,338 | 331,977 | -26.62% | -5.31% | 2,288,891 | 2,309,060 | -0.87% |
| 2013/06 | 428,399 | 345,742 | 23.33% | 23.91% | 1,974,552 | 1,977,083 | -0.13% |
| 2013/05 | 347,348 | 291,053 | 10.41% | 19.34% | 1,546,153 | 1,631,340 | -5.22% |
| 2013/04 | 314,594 | 255,359 | -0.57% | 23.20% | 1,199,086 | 1,340,287 | -10.54% |
| 2013/03 | 316,392 | 377,496 | 44.79% | -16.19% | 884,492 | 1,084,927 | -18.47% |
| 2013/02 | 218,523 | 343,642 | -37.49% | -36.41% | 568,100 | 707,431 | -19.70% |
| 2013/01 | 349,577 | 363,789 | - | -3.91% | 349,577 | 363,789 | -3.91% |