3067 全域每月營收
| 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 | 5,897 | 456 | 74.73% | 1193.20% | 32,696 | 35,918 | -8.97% |
| 2025/06 | 3,375 | 995 | -39.17% | 239.20% | 26,799 | 35,462 | -24.43% |
| 2025/05 | 5,548 | 1,736 | 58.79% | 219.59% | 23,424 | 34,467 | -32.04% |
| 2025/04 | 3,494 | 542 | 1.51% | 544.65% | 17,876 | 32,731 | -45.39% |
| 2025/03 | 3,442 | 2,943 | -2.77% | 16.96% | 14,382 | 32,189 | -55.32% |
| 2025/02 | 3,540 | 12,998 | -52.16% | -72.77% | 10,940 | 29,246 | -62.59% |
| 2025/01 | 7,400 | 16,248 | 112.89% | -54.46% | 7,400 | 16,248 | -54.46% |
| 2024/12 | 3,476 | 13,378 | 60.26% | -74.02% | 43,612 | 170,957 | -74.49% |
| 2024/11 | 2,169 | 25,126 | 161.64% | -91.37% | 40,136 | 157,579 | -74.53% |
| 2024/10 | 829 | 12,112 | 87.56% | -93.16% | 37,967 | 132,452 | -71.34% |
| 2024/09 | 442 | 11,528 | -43.19% | -96.17% | 37,138 | 120,340 | -69.14% |
| 2024/08 | 778 | 15,658 | 70.61% | -95.03% | 36,696 | 108,812 | -66.28% |
| 2024/07 | 456 | 22,342 | -54.17% | -97.96% | 35,918 | 93,154 | -61.44% |
| 2024/06 | 995 | 14,390 | -42.68% | -93.09% | 35,462 | 70,812 | -49.92% |
| 2024/05 | 1,736 | 9,222 | 220.30% | -81.18% | 34,467 | 56,422 | -38.91% |
| 2024/04 | 542 | 17,221 | -81.58% | -96.85% | 32,731 | 47,200 | -30.65% |
| 2024/03 | 2,943 | 11,131 | -77.36% | -73.56% | 32,189 | 29,979 | 7.37% |
| 2024/02 | 12,998 | 3,353 | -20.00% | 287.65% | 29,246 | 18,848 | 55.17% |
| 2024/01 | 16,248 | 15,495 | 21.45% | 4.86% | 16,248 | 15,495 | 4.86% |
| 2023/12 | 13,378 | 15,809 | -46.76% | -15.38% | 170,957 | 96,510 | 77.14% |
| 2023/11 | 25,126 | 11,817 | 107.45% | 112.63% | 157,579 | 80,701 | 95.26% |
| 2023/10 | 12,112 | 8,173 | 5.07% | 48.20% | 132,452 | 68,885 | 92.28% |
| 2023/09 | 11,528 | 14,288 | -26.38% | -19.32% | 120,340 | 60,712 | 98.21% |
| 2023/08 | 15,658 | 13,100 | -29.92% | 19.53% | 108,812 | 46,424 | 134.39% |
| 2023/07 | 22,342 | 6,184 | 55.26% | 261.29% | 93,154 | 33,324 | 179.54% |
| 2023/06 | 14,390 | 2,410 | 56.04% | 497.10% | 70,812 | 27,140 | 160.91% |
| 2023/05 | 9,222 | 7,668 | -46.45% | 20.27% | 56,422 | 24,730 | 128.15% |
| 2023/04 | 17,221 | 5,227 | 54.71% | 229.46% | 47,200 | 17,062 | 176.64% |
| 2023/03 | 11,131 | 528 | 231.97% | 2008.14% | 29,979 | 11,835 | 153.31% |
| 2023/02 | 3,353 | 2,116 | -78.36% | 58.46% | 18,848 | 11,307 | 66.69% |
| 2023/01 | 15,495 | 9,191 | -1.99% | 68.59% | 15,495 | 9,191 | 68.59% |
| 2022/12 | 15,809 | 10,376 | 33.78% | 52.36% | 96,510 | 58,152 | 65.96% |
| 2022/11 | 11,817 | 4,710 | 44.59% | 150.89% | 80,701 | 47,776 | 68.92% |
| 2022/10 | 8,173 | 5,543 | -42.80% | 47.45% | 68,885 | 43,066 | 59.95% |
| 2022/09 | 14,288 | 4,929 | 9.07% | 189.88% | 60,712 | 37,523 | 61.80% |
| 2022/08 | 13,100 | 5,454 | 111.84% | 140.19% | 46,424 | 32,594 | 42.43% |
| 2022/07 | 6,184 | 5,915 | 156.60% | 4.55% | 33,324 | 27,140 | 22.79% |
| 2022/06 | 2,410 | 6,708 | -68.57% | -64.07% | 27,140 | 21,225 | 27.87% |
| 2022/05 | 7,668 | 4,578 | 46.70% | 67.50% | 24,730 | 14,517 | 70.35% |
| 2022/04 | 5,227 | 4,527 | 889.96% | 15.46% | 17,062 | 9,939 | 71.67% |
| 2022/03 | 528 | 4,416 | -75.05% | -88.04% | 11,835 | 5,412 | 118.68% |
| 2022/02 | 2,116 | 159 | -76.98% | 1230.82% | 11,307 | 996 | 1035.24% |
| 2022/01 | 9,191 | 837 | -11.42% | 998.09% | 9,191 | 837 | 998.09% |
| 2021/12 | 10,376 | 3,211 | 120.30% | 223.14% | 58,152 | 57,615 | 0.93% |
| 2021/11 | 4,710 | 3,652 | -15.03% | 28.97% | 47,776 | 54,404 | -12.18% |
| 2021/10 | 5,543 | 4,603 | 12.46% | 20.42% | 43,066 | 50,752 | -15.14% |
| 2021/09 | 4,929 | 11,501 | -9.63% | -57.14% | 37,523 | 46,149 | -18.69% |
| 2021/08 | 5,454 | 4,826 | -7.79% | 13.01% | 32,594 | 34,648 | -5.93% |
| 2021/07 | 5,915 | 3,290 | -11.82% | 79.79% | 27,140 | 29,822 | -8.99% |
| 2021/06 | 6,708 | 4,742 | 46.53% | 41.46% | 21,225 | 26,532 | -20.00% |
| 2021/05 | 4,578 | 3,953 | 1.13% | 15.81% | 14,517 | 21,790 | -33.38% |
| 2021/04 | 4,527 | 4,591 | 2.51% | -1.39% | 9,939 | 17,837 | -44.28% |
| 2021/03 | 4,416 | 3,034 | 2677.36% | 45.55% | 5,412 | 13,246 | -59.14% |
| 2021/02 | 159 | 4,869 | -81.00% | -96.73% | 996 | 10,212 | -90.25% |
| 2021/01 | 837 | 5,343 | -73.93% | -84.33% | 837 | 5,343 | -84.33% |
| 2020/12 | 3,211 | 15,767 | -12.08% | -79.63% | 57,615 | 111,677 | -48.41% |
| 2020/11 | 3,652 | 9,720 | -20.66% | -62.43% | 54,404 | 95,910 | -43.28% |
| 2020/10 | 4,603 | 6,959 | -59.98% | -33.86% | 50,752 | 86,190 | -41.12% |
| 2020/09 | 11,501 | 8,239 | 138.31% | 39.59% | 46,149 | 79,231 | -41.75% |
| 2020/08 | 4,826 | 8,456 | 46.69% | -42.93% | 34,648 | 70,992 | -51.19% |
| 2020/07 | 3,290 | 11,735 | -30.62% | -71.96% | 29,822 | 62,536 | -52.31% |
| 2020/06 | 4,742 | 10,574 | 19.96% | -55.15% | 26,532 | 50,801 | -47.77% |
| 2020/05 | 3,953 | 13,641 | -13.90% | -71.02% | 21,790 | 40,227 | -45.83% |
| 2020/04 | 4,591 | 10,592 | 51.32% | -56.66% | 17,837 | 26,586 | -32.91% |
| 2020/03 | 3,034 | 7,531 | -37.69% | -59.71% | 13,246 | 15,994 | -17.18% |
| 2020/02 | 4,869 | 3,212 | -8.87% | 51.59% | 10,212 | 8,463 | 20.67% |
| 2020/01 | 5,343 | 5,251 | -66.11% | 1.75% | 5,343 | 5,251 | 1.75% |
| 2019/12 | 15,767 | 12,967 | 62.21% | 21.59% | 111,677 | 212,724 | -47.50% |
| 2019/11 | 9,720 | 15,324 | 39.68% | -36.57% | 95,910 | 199,757 | -51.99% |
| 2019/10 | 6,959 | 21,151 | -15.54% | -67.10% | 86,190 | 184,433 | -53.27% |
| 2019/09 | 8,239 | 31,978 | -2.57% | -74.24% | 79,231 | 163,282 | -51.48% |
| 2019/08 | 8,456 | 19,719 | -27.94% | -57.12% | 70,992 | 131,304 | -45.93% |
| 2019/07 | 11,735 | 15,696 | 10.98% | -25.24% | 62,536 | 111,585 | -43.96% |
| 2019/06 | 10,574 | 14,636 | -22.48% | -27.75% | 50,801 | 95,889 | -47.02% |
| 2019/05 | 13,641 | 14,517 | 28.79% | -6.03% | 40,227 | 81,253 | -50.49% |
| 2019/04 | 10,592 | 20,108 | 40.65% | -47.32% | 26,586 | 66,736 | -60.16% |
| 2019/03 | 7,531 | 16,295 | 134.46% | -53.78% | 15,994 | 46,628 | -65.70% |
| 2019/02 | 3,212 | 6,830 | -38.83% | -52.97% | 8,463 | 30,333 | -72.10% |
| 2019/01 | 5,251 | 23,503 | -59.50% | -77.66% | 5,251 | 23,503 | -77.66% |
| 2018/12 | 12,967 | 23,006 | -15.38% | -43.64% | 212,724 | 268,364 | -20.73% |
| 2018/11 | 15,324 | 29,991 | -27.55% | -48.90% | 199,757 | 245,358 | -18.59% |
| 2018/10 | 21,151 | 21,407 | -33.86% | -1.20% | 184,433 | 215,367 | -14.36% |
| 2018/09 | 31,978 | 23,475 | 62.17% | 36.22% | 163,282 | 193,960 | -15.82% |
| 2018/08 | 19,719 | 20,996 | 25.63% | -6.08% | 131,304 | 170,485 | -22.98% |
| 2018/07 | 15,696 | 22,872 | 7.24% | -31.37% | 111,585 | 149,489 | -25.36% |
| 2018/06 | 14,636 | 22,168 | 0.82% | -33.98% | 95,889 | 126,617 | -24.27% |
| 2018/05 | 14,517 | 26,344 | -27.80% | -44.89% | 81,253 | 104,449 | -22.21% |
| 2018/04 | 20,108 | 21,339 | 23.40% | -5.77% | 66,736 | 78,105 | -14.56% |
| 2018/03 | 16,295 | 22,996 | 138.58% | -29.14% | 46,628 | 56,766 | -17.86% |
| 2018/02 | 6,830 | 22,072 | -70.94% | -69.06% | 30,333 | 33,770 | -10.18% |
| 2018/01 | 23,503 | 11,698 | 2.16% | 100.91% | 23,503 | 11,698 | 100.91% |
| 2017/12 | 23,006 | 35,385 | -23.29% | -34.98% | 268,364 | 260,870 | 2.87% |
| 2017/11 | 29,991 | 25,773 | 40.10% | 16.37% | 245,358 | 225,485 | 8.81% |
| 2017/10 | 21,407 | 27,001 | -8.81% | -20.72% | 215,367 | 199,712 | 7.84% |
| 2017/09 | 23,475 | 33,502 | 11.81% | -29.93% | 193,960 | 172,711 | 12.30% |
| 2017/08 | 20,996 | 19,553 | -8.20% | 7.38% | 170,485 | 139,209 | 22.47% |
| 2017/07 | 22,872 | 22,656 | 3.18% | 0.95% | 149,489 | 119,656 | 24.93% |
| 2017/06 | 22,168 | 22,161 | -15.85% | 0.03% | 126,617 | 97,000 | 30.53% |
| 2017/05 | 26,344 | 27,609 | 23.45% | -4.58% | 104,449 | 74,839 | 39.56% |
| 2017/04 | 21,339 | 7,309 | -7.21% | 191.96% | 78,105 | 47,230 | 65.37% |
| 2017/03 | 22,996 | 24,349 | 4.19% | -5.56% | 56,766 | 39,921 | 42.20% |
| 2017/02 | 22,072 | 1,890 | 88.68% | 1067.83% | 33,770 | 15,572 | 116.86% |
| 2017/01 | 11,698 | 13,682 | -66.94% | -14.50% | 11,698 | 13,682 | -14.50% |
| 2016/12 | 35,385 | 25,211 | 37.29% | 40.36% | 260,870 | 295,044 | -11.58% |
| 2016/11 | 25,773 | 22,766 | -4.55% | 13.21% | 225,485 | 269,833 | -16.44% |
| 2016/10 | 27,001 | 21,360 | -19.40% | 26.41% | 199,712 | 247,067 | -19.17% |
| 2016/09 | 33,502 | 22,722 | 71.34% | 47.44% | 172,711 | 225,707 | -23.48% |
| 2016/08 | 19,553 | 24,487 | -13.70% | -20.15% | 139,209 | 202,985 | -31.42% |
| 2016/07 | 22,656 | 28,331 | 2.23% | -20.03% | 119,656 | 178,498 | -32.97% |
| 2016/06 | 22,161 | 36,561 | -19.73% | -39.39% | 97,000 | 150,167 | -35.41% |
| 2016/05 | 27,609 | 27,020 | 277.74% | 2.18% | 74,839 | 113,606 | -34.12% |
| 2016/04 | 7,309 | 28,835 | -69.98% | -74.65% | 47,230 | 86,586 | -45.45% |
| 2016/03 | 24,349 | 21,190 | 1188.31% | 14.91% | 39,921 | 57,751 | -30.87% |
| 2016/02 | 1,890 | 13,505 | -86.19% | -86.01% | 15,572 | 36,561 | -57.41% |
| 2016/01 | 13,682 | 23,056 | -45.73% | -40.66% | 13,682 | 23,056 | -40.66% |
| 2015/12 | 25,211 | 49,426 | 10.74% | -48.99% | 295,044 | 340,366 | -13.32% |
| 2015/11 | 22,766 | 42,247 | 6.58% | -46.11% | 269,833 | 290,940 | -7.25% |
| 2015/10 | 21,360 | 27,829 | -5.99% | -23.25% | 247,067 | 248,693 | -0.65% |
| 2015/09 | 22,722 | 25,084 | -7.21% | -9.42% | 225,707 | 220,864 | 2.19% |
| 2015/08 | 24,487 | 25,825 | -13.57% | -5.18% | 202,985 | 195,780 | 3.68% |
| 2015/07 | 28,331 | 25,073 | -22.51% | 12.99% | 178,498 | 169,955 | 5.03% |
| 2015/06 | 36,561 | 18,579 | 35.31% | 96.79% | 150,167 | 144,882 | 3.65% |
| 2015/05 | 27,020 | 27,327 | -6.29% | -1.12% | 113,606 | 126,303 | -10.05% |
| 2015/04 | 28,835 | 26,084 | 36.08% | 10.55% | 86,586 | 98,976 | -12.52% |
| 2015/03 | 21,190 | 31,338 | 56.90% | -32.38% | 57,751 | 72,892 | -20.77% |
| 2015/02 | 13,505 | 23,151 | -41.43% | -41.67% | 36,561 | 41,554 | -12.02% |
| 2015/01 | 23,056 | 18,403 | -53.35% | 25.28% | 23,056 | 18,403 | 25.28% |
| 2014/12 | 49,426 | 19,938 | 16.99% | 147.90% | 340,366 | 381,041 | -10.67% |
| 2014/11 | 42,247 | 23,714 | 51.81% | 78.15% | 290,940 | 361,103 | -19.43% |
| 2014/10 | 27,829 | 34,290 | 10.94% | -18.84% | 248,693 | 337,389 | -26.29% |
| 2014/09 | 25,084 | 36,754 | -2.87% | -31.75% | 220,864 | 303,099 | -27.13% |
| 2014/08 | 25,825 | 29,073 | 3.00% | -11.17% | 195,780 | 266,345 | -26.49% |
| 2014/07 | 25,073 | 40,894 | 34.95% | -38.69% | 169,955 | 237,272 | -28.37% |
| 2014/06 | 18,579 | 19,037 | -32.01% | -2.41% | 144,882 | 196,378 | -26.22% |
| 2014/05 | 27,327 | 36,188 | 4.77% | -24.49% | 126,303 | 177,341 | -28.78% |
| 2014/04 | 26,084 | 39,042 | -16.77% | -33.19% | 98,976 | 141,153 | -29.88% |
| 2014/03 | 31,338 | 42,521 | 35.36% | -26.30% | 72,892 | 102,111 | -28.61% |
| 2014/02 | 23,151 | 32,629 | 25.80% | -29.05% | 41,554 | 59,590 | -30.27% |
| 2014/01 | 18,403 | 26,961 | -7.70% | -31.74% | 18,403 | 26,961 | -31.74% |
| 2013/12 | 19,938 | 5,753 | -15.92% | 246.57% | 381,041 | 440,348 | -13.47% |
| 2013/11 | 23,714 | 41,666 | -30.84% | -43.09% | 361,103 | 434,595 | -16.91% |
| 2013/10 | 34,290 | 37,386 | -6.70% | -8.28% | 337,389 | 392,929 | -14.13% |
| 2013/09 | 36,754 | 33,163 | 26.42% | 10.83% | 303,099 | 355,543 | -14.75% |
| 2013/08 | 29,073 | 41,375 | -28.91% | -29.73% | 266,345 | 322,380 | -17.38% |
| 2013/07 | 40,894 | 47,925 | 114.81% | -14.67% | 237,272 | 281,005 | -15.56% |
| 2013/06 | 19,037 | 30,850 | -47.39% | -38.29% | 196,378 | 233,080 | -15.75% |
| 2013/05 | 36,188 | 43,057 | -7.31% | -15.95% | 177,341 | 202,230 | -12.31% |
| 2013/04 | 39,042 | 45,546 | -8.18% | -14.28% | 141,153 | 159,173 | -11.32% |
| 2013/03 | 42,521 | 45,455 | 30.32% | -6.45% | 102,111 | 113,627 | -10.13% |
| 2013/02 | 32,629 | 28,491 | 21.02% | 14.52% | 59,590 | 68,172 | -12.59% |
| 2013/01 | 26,961 | 39,681 | - | -32.06% | 26,961 | 39,681 | -32.06% |