3038 全台每月營收
| 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 | 261,951 | 296,956 | 0.39% | -11.79% | 1,828,391 | 2,185,496 | -16.34% |
| 2025/06 | 260,940 | 307,458 | 2.02% | -15.13% | 1,566,440 | 1,888,540 | -17.06% |
| 2025/05 | 255,765 | 313,172 | -3.11% | -18.33% | 1,305,500 | 1,581,082 | -17.43% |
| 2025/04 | 263,975 | 318,273 | 4.51% | -17.06% | 1,049,735 | 1,267,910 | -17.21% |
| 2025/03 | 252,595 | 315,736 | -1.47% | -20.00% | 785,760 | 949,637 | -17.26% |
| 2025/02 | 256,361 | 290,335 | -7.39% | -11.70% | 533,165 | 633,901 | -15.89% |
| 2025/01 | 276,804 | 343,566 | -0.87% | -19.43% | 276,804 | 343,566 | -19.43% |
| 2024/12 | 279,241 | 311,425 | -1.03% | -10.33% | 3,605,552 | 4,386,724 | -17.81% |
| 2024/11 | 282,157 | 307,060 | -0.99% | -8.11% | 3,326,311 | 4,075,299 | -18.38% |
| 2024/10 | 284,987 | 311,314 | 3.73% | -8.46% | 3,044,154 | 3,768,239 | -19.22% |
| 2024/09 | 274,727 | 332,760 | -8.10% | -17.44% | 2,759,167 | 3,456,925 | -20.18% |
| 2024/08 | 298,944 | 378,993 | 0.67% | -21.12% | 2,484,440 | 3,124,165 | -20.48% |
| 2024/07 | 296,956 | 407,756 | -3.42% | -27.17% | 2,185,496 | 2,745,172 | -20.39% |
| 2024/06 | 307,458 | 383,256 | -1.82% | -19.78% | 1,888,540 | 2,337,416 | -19.20% |
| 2024/05 | 313,172 | 424,784 | -1.60% | -26.28% | 1,581,082 | 1,954,160 | -19.09% |
| 2024/04 | 318,273 | 397,123 | 0.80% | -19.86% | 1,267,910 | 1,529,376 | -17.10% |
| 2024/03 | 315,736 | 403,045 | 8.75% | -21.66% | 949,637 | 1,132,253 | -16.13% |
| 2024/02 | 290,335 | 367,501 | -15.49% | -21.00% | 633,901 | 729,208 | -13.07% |
| 2024/01 | 343,566 | 361,707 | 10.32% | -5.02% | 343,566 | 361,707 | -5.02% |
| 2023/12 | 311,425 | 361,216 | 1.42% | -13.78% | 4,386,724 | 4,692,706 | -6.52% |
| 2023/11 | 307,060 | 413,930 | -1.37% | -25.82% | 4,075,299 | 4,331,490 | -5.91% |
| 2023/10 | 311,314 | 416,281 | -6.44% | -25.22% | 3,768,239 | 3,917,560 | -3.81% |
| 2023/09 | 332,760 | 421,087 | -12.20% | -20.98% | 3,456,925 | 3,501,279 | -1.27% |
| 2023/08 | 378,993 | 428,169 | -7.05% | -11.49% | 3,124,165 | 3,080,192 | 1.43% |
| 2023/07 | 407,756 | 426,868 | 6.39% | -4.48% | 2,745,172 | 2,652,023 | 3.51% |
| 2023/06 | 383,256 | 420,514 | -9.78% | -8.86% | 2,337,416 | 2,225,155 | 5.05% |
| 2023/05 | 424,784 | 400,756 | 6.97% | 6.00% | 1,954,160 | 1,804,641 | 8.29% |
| 2023/04 | 397,123 | 375,986 | -1.47% | 5.62% | 1,529,376 | 1,403,885 | 8.94% |
| 2023/03 | 403,045 | 340,280 | 9.67% | 18.45% | 1,132,253 | 1,027,899 | 10.15% |
| 2023/02 | 367,501 | 287,345 | 1.60% | 27.90% | 729,208 | 687,619 | 6.05% |
| 2023/01 | 361,707 | 400,274 | 0.14% | -9.64% | 361,707 | 400,274 | -9.64% |
| 2022/12 | 361,216 | 358,203 | -12.74% | 0.84% | 4,692,706 | 4,183,403 | 12.17% |
| 2022/11 | 413,930 | 381,153 | -0.56% | 8.60% | 4,331,490 | 3,825,200 | 13.24% |
| 2022/10 | 416,281 | 363,434 | -1.14% | 14.54% | 3,917,560 | 3,444,047 | 13.75% |
| 2022/09 | 421,087 | 339,649 | -1.65% | 23.98% | 3,501,279 | 3,080,613 | 13.66% |
| 2022/08 | 428,169 | 378,090 | 0.30% | 13.25% | 3,080,192 | 2,740,964 | 12.38% |
| 2022/07 | 426,868 | 376,495 | 1.51% | 13.38% | 2,652,023 | 2,362,874 | 12.24% |
| 2022/06 | 420,514 | 361,256 | 4.93% | 16.40% | 2,225,155 | 1,986,379 | 12.02% |
| 2022/05 | 400,756 | 343,205 | 6.59% | 16.77% | 1,804,641 | 1,625,123 | 11.05% |
| 2022/04 | 375,986 | 337,156 | 10.49% | 11.52% | 1,403,885 | 1,281,918 | 9.51% |
| 2022/03 | 340,280 | 355,727 | 18.42% | -4.34% | 1,027,899 | 944,762 | 8.80% |
| 2022/02 | 287,345 | 271,297 | -28.21% | 5.92% | 687,619 | 589,035 | 16.74% |
| 2022/01 | 400,274 | 317,738 | 11.75% | 25.98% | 400,274 | 317,738 | 25.98% |
| 2021/12 | 358,203 | 311,850 | -6.02% | 14.86% | 4,183,403 | 3,737,299 | 11.94% |
| 2021/11 | 381,153 | 304,527 | 4.88% | 25.16% | 3,825,200 | 3,425,449 | 11.67% |
| 2021/10 | 363,434 | 277,628 | 7.00% | 30.91% | 3,444,047 | 3,120,922 | 10.35% |
| 2021/09 | 339,649 | 311,844 | -10.17% | 8.92% | 3,080,613 | 2,843,294 | 8.35% |
| 2021/08 | 378,090 | 329,012 | 0.42% | 14.92% | 2,740,964 | 2,531,450 | 8.28% |
| 2021/07 | 376,495 | 329,031 | 4.22% | 14.43% | 2,362,874 | 2,202,438 | 7.28% |
| 2021/06 | 361,256 | 375,056 | 5.26% | -3.68% | 1,986,379 | 1,873,407 | 6.03% |
| 2021/05 | 343,205 | 396,728 | 1.79% | -13.49% | 1,625,123 | 1,498,351 | 8.46% |
| 2021/04 | 337,156 | 286,659 | -5.22% | 17.62% | 1,281,918 | 1,101,623 | 16.37% |
| 2021/03 | 355,727 | 276,275 | 31.12% | 28.76% | 944,762 | 814,964 | 15.93% |
| 2021/02 | 271,297 | 244,214 | -14.62% | 11.09% | 589,035 | 538,689 | 9.35% |
| 2021/01 | 317,738 | 294,475 | 1.89% | 7.90% | 317,738 | 294,475 | 7.90% |
| 2020/12 | 311,850 | 291,642 | 2.40% | 6.93% | 3,737,299 | 4,107,559 | -9.01% |
| 2020/11 | 304,527 | 361,070 | 9.69% | -15.66% | 3,425,449 | 3,815,917 | -10.23% |
| 2020/10 | 277,628 | 372,174 | -10.97% | -25.40% | 3,120,922 | 3,454,847 | -9.67% |
| 2020/09 | 311,844 | 383,884 | -5.22% | -18.77% | 2,843,294 | 3,082,673 | -7.77% |
| 2020/08 | 329,012 | 419,542 | -0.01% | -21.58% | 2,531,450 | 2,698,789 | -6.20% |
| 2020/07 | 329,031 | 375,676 | -12.27% | -12.42% | 2,202,438 | 2,279,247 | -3.37% |
| 2020/06 | 375,056 | 392,287 | -5.46% | -4.39% | 1,873,407 | 1,903,571 | -1.58% |
| 2020/05 | 396,728 | 310,684 | 38.40% | 27.70% | 1,498,351 | 1,511,284 | -0.86% |
| 2020/04 | 286,659 | 309,619 | 3.76% | -7.42% | 1,101,623 | 1,200,600 | -8.24% |
| 2020/03 | 276,275 | 317,345 | 13.13% | -12.94% | 814,964 | 890,981 | -8.53% |
| 2020/02 | 244,214 | 237,053 | -17.07% | 3.02% | 538,689 | 573,636 | -6.09% |
| 2020/01 | 294,475 | 336,583 | 0.97% | -12.51% | 294,475 | 336,583 | -12.51% |
| 2019/12 | 291,642 | 230,825 | -19.23% | 26.35% | 4,107,559 | 2,818,735 | 45.72% |
| 2019/11 | 361,070 | 217,357 | -2.98% | 66.12% | 3,815,917 | 2,587,910 | 47.45% |
| 2019/10 | 372,174 | 258,086 | -3.05% | 44.21% | 3,454,847 | 2,370,553 | 45.74% |
| 2019/09 | 383,884 | 249,464 | -8.50% | 53.88% | 3,082,673 | 2,112,467 | 45.93% |
| 2019/08 | 419,542 | 241,185 | 11.68% | 73.95% | 2,698,789 | 1,863,003 | 44.86% |
| 2019/07 | 375,676 | 256,910 | -4.23% | 46.23% | 2,279,247 | 1,621,818 | 40.54% |
| 2019/06 | 392,287 | 225,542 | 26.27% | 73.93% | 1,903,571 | 1,364,908 | 39.47% |
| 2019/05 | 310,684 | 219,604 | 0.34% | 41.47% | 1,511,284 | 1,139,366 | 32.64% |
| 2019/04 | 309,619 | 215,083 | -2.43% | 43.95% | 1,200,600 | 919,762 | 30.53% |
| 2019/03 | 317,345 | 235,561 | 33.87% | 34.72% | 890,981 | 704,679 | 26.44% |
| 2019/02 | 237,053 | 214,941 | -29.57% | 10.29% | 573,636 | 469,118 | 22.28% |
| 2019/01 | 336,583 | 254,177 | 45.82% | 32.42% | 336,583 | 254,177 | 32.42% |
| 2018/12 | 230,825 | 243,998 | 6.20% | -5.40% | 2,818,735 | 3,005,136 | -6.20% |
| 2018/11 | 217,357 | 256,227 | -15.78% | -15.17% | 2,587,910 | 2,761,138 | -6.27% |
| 2018/10 | 258,086 | 262,009 | 3.46% | -1.50% | 2,370,553 | 2,504,911 | -5.36% |
| 2018/09 | 249,464 | 266,198 | 3.43% | -6.29% | 2,112,467 | 2,242,902 | -5.82% |
| 2018/08 | 241,185 | 269,174 | -6.12% | -10.40% | 1,863,003 | 1,976,704 | -5.75% |
| 2018/07 | 256,910 | 233,749 | 13.91% | 9.91% | 1,621,818 | 1,707,530 | -5.02% |
| 2018/06 | 225,542 | 249,552 | 2.70% | -9.62% | 1,364,908 | 1,473,781 | -7.39% |
| 2018/05 | 219,604 | 270,908 | 2.10% | -18.94% | 1,139,366 | 1,224,229 | -6.93% |
| 2018/04 | 215,083 | 226,458 | -8.69% | -5.02% | 919,762 | 953,321 | -3.52% |
| 2018/03 | 235,561 | 258,617 | 9.59% | -8.92% | 704,679 | 726,863 | -3.05% |
| 2018/02 | 214,941 | 216,226 | -15.44% | -0.59% | 469,118 | 468,246 | 0.19% |
| 2018/01 | 254,177 | 252,020 | 4.17% | 0.86% | 254,177 | 252,020 | 0.86% |
| 2017/12 | 243,998 | 214,395 | -4.77% | 13.81% | 3,005,136 | 3,178,919 | -5.47% |
| 2017/11 | 256,227 | 229,017 | -2.21% | 11.88% | 2,761,138 | 2,964,524 | -6.86% |
| 2017/10 | 262,009 | 242,686 | -1.57% | 7.96% | 2,504,911 | 2,735,507 | -8.43% |
| 2017/09 | 266,198 | 275,045 | -1.11% | -3.22% | 2,242,902 | 2,492,821 | -10.03% |
| 2017/08 | 269,174 | 263,723 | 15.16% | 2.07% | 1,976,704 | 2,217,776 | -10.87% |
| 2017/07 | 233,749 | 243,297 | -6.33% | -3.92% | 1,707,530 | 1,954,053 | -12.62% |
| 2017/06 | 249,552 | 256,504 | -7.88% | -2.71% | 1,473,781 | 1,710,756 | -13.85% |
| 2017/05 | 270,908 | 271,248 | 19.63% | -0.13% | 1,224,229 | 1,454,252 | -15.82% |
| 2017/04 | 226,458 | 294,715 | -12.43% | -23.16% | 953,321 | 1,183,004 | -19.42% |
| 2017/03 | 258,617 | 276,117 | 19.60% | -6.34% | 726,863 | 888,289 | -18.17% |
| 2017/02 | 216,226 | 249,016 | -14.20% | -13.17% | 468,246 | 612,172 | -23.51% |
| 2017/01 | 252,020 | 363,156 | 17.55% | -30.60% | 252,020 | 363,156 | -30.60% |
| 2016/12 | 214,395 | 303,298 | -6.38% | -29.31% | 3,178,919 | 3,476,757 | -8.57% |
| 2016/11 | 229,017 | 227,045 | -5.63% | 0.87% | 2,964,524 | 3,173,459 | -6.58% |
| 2016/10 | 242,686 | 254,387 | -11.76% | -4.60% | 2,735,507 | 2,946,414 | -7.16% |
| 2016/09 | 275,045 | 309,846 | 4.29% | -11.23% | 2,492,821 | 2,692,027 | -7.40% |
| 2016/08 | 263,723 | 294,814 | 8.40% | -10.55% | 2,217,776 | 2,382,181 | -6.90% |
| 2016/07 | 243,297 | 283,341 | -5.15% | -14.13% | 1,954,053 | 2,087,367 | -6.39% |
| 2016/06 | 256,504 | 306,385 | -5.44% | -16.28% | 1,710,756 | 1,804,026 | -5.17% |
| 2016/05 | 271,248 | 302,006 | -7.96% | -10.18% | 1,454,252 | 1,497,641 | -2.90% |
| 2016/04 | 294,715 | 297,938 | 6.74% | -1.08% | 1,183,004 | 1,195,635 | -1.06% |
| 2016/03 | 276,117 | 269,735 | 10.88% | 2.37% | 888,289 | 897,697 | -1.05% |
| 2016/02 | 249,016 | 299,111 | -31.43% | -16.75% | 612,172 | 627,962 | -2.51% |
| 2016/01 | 363,156 | 328,851 | 19.74% | 10.43% | 363,156 | 328,851 | 10.43% |
| 2015/12 | 303,298 | 254,382 | 33.58% | 19.23% | 3,476,757 | 3,919,890 | -11.30% |
| 2015/11 | 227,045 | 235,058 | -10.75% | -3.41% | 3,173,459 | 3,665,508 | -13.42% |
| 2015/10 | 254,387 | 306,060 | -17.90% | -16.88% | 2,946,414 | 3,430,450 | -14.11% |
| 2015/09 | 309,846 | 334,267 | 5.10% | -7.31% | 2,692,027 | 3,124,390 | -13.84% |
| 2015/08 | 294,814 | 339,700 | 4.05% | -13.21% | 2,382,181 | 2,790,123 | -14.62% |
| 2015/07 | 283,341 | 326,613 | -7.52% | -13.25% | 2,087,367 | 2,450,423 | -14.82% |
| 2015/06 | 306,385 | 350,643 | 1.45% | -12.62% | 1,804,026 | 2,123,810 | -15.06% |
| 2015/05 | 302,006 | 321,610 | 1.37% | -6.10% | 1,497,641 | 1,773,167 | -15.54% |
| 2015/04 | 297,938 | 322,217 | 10.46% | -7.53% | 1,195,635 | 1,451,557 | -17.63% |
| 2015/03 | 269,735 | 421,546 | -9.82% | -36.01% | 897,697 | 1,129,340 | -20.51% |
| 2015/02 | 299,111 | 313,812 | -9.04% | -4.68% | 627,962 | 707,794 | -11.28% |
| 2015/01 | 328,851 | 393,982 | 29.27% | -16.53% | 328,851 | 393,982 | -16.53% |
| 2014/12 | 254,382 | 369,980 | 8.22% | -31.24% | 3,919,890 | 3,635,599 | 7.82% |
| 2014/11 | 235,058 | 364,609 | -23.20% | -35.53% | 3,665,508 | 3,265,619 | 12.25% |
| 2014/10 | 306,060 | 358,076 | -8.44% | -14.53% | 3,430,450 | 2,901,010 | 18.25% |
| 2014/09 | 334,267 | 312,093 | -1.60% | 7.10% | 3,124,390 | 2,542,934 | 22.87% |
| 2014/08 | 339,700 | 262,473 | 4.01% | 29.42% | 2,790,123 | 2,230,841 | 25.07% |
| 2014/07 | 326,613 | 317,300 | -6.85% | 2.94% | 2,450,423 | 1,968,368 | 24.49% |
| 2014/06 | 350,643 | 289,156 | 9.03% | 21.26% | 2,123,810 | 1,651,068 | 28.63% |
| 2014/05 | 321,610 | 296,063 | -0.19% | 8.63% | 1,773,167 | 1,361,912 | 30.20% |
| 2014/04 | 322,217 | 293,866 | -23.56% | 9.65% | 1,451,557 | 1,065,849 | 36.19% |
| 2014/03 | 421,546 | 258,713 | 34.33% | 62.94% | 1,129,340 | 771,984 | 46.29% |
| 2014/02 | 313,812 | 227,591 | -20.35% | 37.88% | 707,794 | 513,271 | 37.90% |
| 2014/01 | 393,982 | 285,680 | 6.49% | 37.91% | 393,982 | 285,680 | 37.91% |
| 2013/12 | 369,979 | 236,108 | 1.47% | 56.70% | 3,635,599 | 3,735,794 | -2.68% |
| 2013/11 | 364,609 | 329,680 | 1.82% | 10.59% | 3,265,619 | 3,499,686 | -6.69% |
| 2013/10 | 358,076 | 347,294 | 14.73% | 3.10% | 2,901,010 | 3,170,006 | -8.49% |
| 2013/09 | 312,093 | 383,698 | 18.90% | -18.66% | 2,542,934 | 2,822,712 | -9.91% |
| 2013/08 | 262,473 | 379,108 | -17.28% | -30.77% | 2,230,841 | 2,439,014 | -8.54% |
| 2013/07 | 317,300 | 297,171 | 9.73% | 6.77% | 1,968,368 | 2,059,906 | -4.44% |
| 2013/06 | 289,156 | 277,586 | -2.33% | 4.17% | 1,651,068 | 1,762,734 | -6.33% |
| 2013/05 | 296,063 | 293,703 | 0.75% | 0.80% | 1,361,912 | 1,485,148 | -8.30% |
| 2013/04 | 293,866 | 326,137 | 13.59% | -9.89% | 1,065,849 | 1,191,445 | -10.54% |
| 2013/03 | 258,713 | 310,825 | 13.67% | -16.77% | 771,984 | 865,308 | -10.79% |
| 2013/02 | 227,591 | 279,568 | -20.33% | -18.59% | 513,271 | 554,483 | -7.43% |
| 2013/01 | 285,680 | 274,916 | - | 3.92% | 285,680 | 274,916 | 3.92% |