3085 新零售每月營收
| 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 | 4,119 | 2,430 | -21.63% | 69.51% | 30,282 | 31,822 | -4.84% |
| 2025/06 | 5,256 | 2,629 | 22.43% | 99.92% | 26,163 | 29,392 | -10.99% |
| 2025/05 | 4,293 | 2,986 | 7.89% | 43.77% | 20,907 | 26,763 | -21.88% |
| 2025/04 | 3,979 | 5,165 | -26.40% | -22.96% | 16,614 | 23,777 | -30.13% |
| 2025/03 | 5,406 | 13,515 | 26.99% | -60.00% | 12,635 | 18,612 | -32.11% |
| 2025/02 | 4,257 | 2,006 | 43.24% | 112.21% | 7,229 | 5,097 | 41.83% |
| 2025/01 | 2,972 | 3,091 | -45.57% | -3.85% | 2,972 | 3,091 | -3.85% |
| 2024/12 | 5,460 | 3,346 | 78.66% | 63.18% | 51,717 | 73,256 | -29.40% |
| 2024/11 | 3,056 | 6,358 | -1.39% | -51.93% | 46,257 | 69,910 | -33.83% |
| 2024/10 | 3,099 | 3,618 | 3.85% | -14.34% | 43,201 | 63,552 | -32.02% |
| 2024/09 | 2,984 | 4,738 | -43.66% | -37.02% | 40,102 | 59,934 | -33.09% |
| 2024/08 | 5,296 | 4,321 | 117.76% | 22.56% | 37,118 | 55,196 | -32.75% |
| 2024/07 | 2,432 | 2,624 | -7.42% | -7.32% | 31,822 | 50,875 | -37.45% |
| 2024/06 | 2,627 | 2,291 | -12.02% | 14.67% | 29,390 | 48,251 | -39.09% |
| 2024/05 | 2,986 | 13,245 | -42.19% | -77.46% | 26,763 | 45,960 | -41.77% |
| 2024/04 | 5,165 | 12,489 | -61.78% | -58.64% | 23,777 | 32,715 | -27.32% |
| 2024/03 | 13,515 | 7,154 | 573.73% | 88.92% | 18,612 | 20,226 | -7.98% |
| 2024/02 | 2,006 | 6,762 | -35.10% | -70.33% | 5,097 | 13,072 | -61.01% |
| 2024/01 | 3,091 | 6,310 | -7.62% | -51.01% | 3,091 | 6,310 | -51.01% |
| 2023/12 | 3,346 | 19,880 | -47.37% | -83.17% | 73,256 | 176,632 | -58.53% |
| 2023/11 | 6,358 | 13,629 | 75.73% | -53.35% | 69,910 | 156,752 | -55.40% |
| 2023/10 | 3,618 | 10,522 | -23.64% | -65.61% | 63,552 | 143,123 | -55.60% |
| 2023/09 | 4,738 | 5,370 | 9.65% | -11.77% | 59,934 | 132,601 | -54.80% |
| 2023/08 | 4,321 | 14,627 | 64.67% | -70.46% | 55,196 | 127,231 | -56.62% |
| 2023/07 | 2,624 | 16,929 | 14.54% | -84.50% | 50,875 | 112,604 | -54.82% |
| 2023/06 | 2,291 | 16,690 | -82.70% | -86.27% | 48,251 | 95,675 | -49.57% |
| 2023/05 | 13,245 | 17,627 | 6.05% | -24.86% | 45,960 | 78,986 | -41.81% |
| 2023/04 | 12,489 | 24,265 | 74.57% | -48.53% | 32,715 | 61,359 | -46.68% |
| 2023/03 | 7,154 | 13,033 | 5.80% | -45.11% | 20,226 | 37,094 | -45.47% |
| 2023/02 | 6,762 | 11,858 | 7.16% | -42.98% | 13,072 | 24,061 | -45.67% |
| 2023/01 | 6,310 | 12,203 | -68.26% | -48.29% | 6,310 | 12,203 | -48.29% |
| 2022/12 | 19,880 | 9,451 | 45.87% | 110.35% | 176,632 | 88,948 | 98.58% |
| 2022/11 | 13,629 | 14,269 | 29.53% | -4.49% | 156,752 | 79,497 | 97.18% |
| 2022/10 | 10,522 | 9,160 | 95.94% | 14.87% | 143,123 | 65,228 | 119.42% |
| 2022/09 | 5,370 | 7,692 | -63.29% | -30.19% | 132,601 | 56,068 | 136.50% |
| 2022/08 | 14,627 | 10,093 | -13.60% | 44.92% | 127,231 | 48,376 | 163.00% |
| 2022/07 | 16,929 | 8,318 | 1.43% | 103.52% | 112,604 | 38,283 | 194.14% |
| 2022/06 | 16,690 | 8,428 | -5.32% | 98.03% | 95,675 | 29,965 | 219.29% |
| 2022/05 | 17,627 | 4,238 | -27.36% | 315.93% | 78,986 | 21,537 | 266.75% |
| 2022/04 | 24,265 | 4,125 | 86.18% | 488.24% | 61,359 | 17,299 | 254.70% |
| 2022/03 | 13,033 | 7,889 | 9.91% | 65.20% | 37,094 | 13,174 | 181.57% |
| 2022/02 | 11,858 | 2,606 | -2.83% | 355.03% | 24,061 | 5,284 | 355.36% |
| 2022/01 | 12,203 | 2,678 | 29.12% | 355.68% | 12,203 | 2,678 | 355.68% |
| 2021/12 | 9,451 | 1,779 | -33.77% | 431.25% | 88,948 | 94,161 | -5.54% |
| 2021/11 | 14,269 | 6,587 | 55.78% | 116.62% | 79,497 | 92,382 | -13.95% |
| 2021/10 | 9,160 | 5,142 | 19.08% | 78.14% | 65,228 | 85,795 | -23.97% |
| 2021/09 | 7,692 | 5,033 | -23.79% | 52.83% | 56,068 | 80,653 | -30.48% |
| 2021/08 | 10,093 | 5,268 | 21.34% | 91.59% | 48,376 | 75,620 | -36.03% |
| 2021/07 | 8,318 | 6,308 | -1.31% | 31.86% | 38,283 | 70,352 | -45.58% |
| 2021/06 | 8,428 | 6,087 | 98.87% | 38.46% | 29,965 | 64,044 | -53.21% |
| 2021/05 | 4,238 | 8,734 | 2.74% | -51.48% | 21,537 | 57,957 | -62.84% |
| 2021/04 | 4,125 | 9,477 | -47.71% | -56.47% | 17,299 | 49,223 | -64.86% |
| 2021/03 | 7,889 | 10,580 | 202.72% | -25.43% | 13,174 | 39,746 | -66.85% |
| 2021/02 | 2,606 | 11,956 | -2.69% | -78.20% | 5,285 | 29,166 | -81.88% |
| 2021/01 | 2,678 | 17,210 | 50.53% | -84.44% | 2,678 | 17,210 | -84.44% |
| 2020/12 | 1,779 | 21,221 | -72.99% | -91.62% | 94,161 | 352,452 | -73.28% |
| 2020/11 | 6,587 | 21,216 | 28.10% | -68.95% | 92,382 | 331,231 | -72.11% |
| 2020/10 | 5,142 | 14,730 | 2.17% | -65.09% | 85,795 | 310,015 | -72.33% |
| 2020/09 | 5,033 | 20,575 | -4.46% | -75.54% | 80,653 | 295,285 | -72.69% |
| 2020/08 | 5,268 | 16,834 | -16.49% | -68.71% | 75,620 | 274,710 | -72.47% |
| 2020/07 | 6,308 | 19,285 | 3.63% | -67.29% | 70,352 | 257,876 | -72.72% |
| 2020/06 | 6,087 | 25,134 | -30.31% | -75.78% | 64,044 | 238,591 | -73.16% |
| 2020/05 | 8,734 | 26,046 | -7.84% | -66.47% | 57,957 | 213,457 | -72.85% |
| 2020/04 | 9,477 | 33,427 | -10.43% | -71.65% | 49,223 | 187,411 | -73.74% |
| 2020/03 | 10,580 | 30,078 | -11.51% | -64.82% | 39,746 | 153,984 | -74.19% |
| 2020/02 | 11,956 | 32,545 | -30.53% | -63.26% | 29,166 | 123,906 | -76.46% |
| 2020/01 | 17,210 | 91,361 | -18.90% | -81.16% | 17,210 | 91,361 | -81.16% |
| 2019/12 | 21,221 | 59,968 | 0.02% | -64.61% | 348,282 | 984,115 | -64.61% |
| 2019/11 | 21,216 | 62,293 | 44.03% | -65.94% | 327,061 | 924,147 | -64.61% |
| 2019/10 | 14,730 | 56,476 | -28.41% | -73.92% | 305,845 | 861,854 | -64.51% |
| 2019/09 | 20,575 | 74,459 | 22.22% | -72.37% | 291,115 | 805,378 | -63.85% |
| 2019/08 | 16,834 | 55,308 | -12.71% | -69.56% | 270,540 | 730,919 | -62.99% |
| 2019/07 | 19,285 | 94,987 | -23.27% | -79.70% | 253,706 | 675,611 | -62.45% |
| 2019/06 | 25,134 | 76,541 | -3.50% | -67.16% | 234,421 | 580,624 | -59.63% |
| 2019/05 | 26,046 | 108,241 | -22.08% | -75.94% | 209,287 | 504,083 | -58.48% |
| 2019/04 | 33,427 | 80,645 | 11.13% | -58.55% | 183,241 | 395,842 | -53.71% |
| 2019/03 | 30,078 | 70,821 | -7.58% | -57.53% | 149,814 | 315,197 | -52.47% |
| 2019/02 | 32,545 | 100,318 | -64.38% | -67.56% | 119,736 | 244,376 | -51.00% |
| 2019/01 | 91,361 | 144,058 | 52.35% | -36.58% | 91,361 | 144,058 | -36.58% |
| 2018/12 | 59,968 | 98,258 | -3.73% | -38.97% | 984,115 | 827,024 | 18.99% |
| 2018/11 | 62,293 | 87,950 | 10.30% | -29.17% | 924,147 | 728,766 | 26.81% |
| 2018/10 | 56,476 | 63,876 | -24.15% | -11.58% | 861,854 | 640,816 | 34.49% |
| 2018/09 | 74,459 | 87,670 | 34.63% | -15.07% | 805,378 | 576,940 | 39.59% |
| 2018/08 | 55,308 | 76,495 | -41.77% | -27.70% | 730,919 | 489,270 | 49.39% |
| 2018/07 | 94,987 | 73,263 | 24.10% | 29.65% | 675,611 | 412,775 | 63.68% |
| 2018/06 | 76,541 | 63,791 | -29.29% | 19.99% | 580,624 | 339,512 | 71.02% |
| 2018/05 | 108,241 | 59,399 | 34.22% | 82.23% | 504,083 | 275,721 | 82.82% |
| 2018/04 | 80,645 | 72,489 | 13.87% | 11.25% | 395,842 | 216,322 | 82.99% |
| 2018/03 | 70,821 | 45,266 | -29.40% | 56.46% | 315,197 | 143,833 | 119.14% |
| 2018/02 | 100,318 | 39,042 | -30.36% | 156.95% | 244,376 | 98,567 | 147.93% |
| 2018/01 | 144,058 | 59,525 | 46.61% | 142.01% | 144,058 | 59,525 | 142.01% |
| 2017/12 | 98,258 | 53,966 | 11.72% | 82.07% | 827,024 | 345,514 | 139.36% |
| 2017/11 | 87,950 | 59,491 | 37.69% | 47.84% | 728,766 | 291,548 | 149.96% |
| 2017/10 | 63,876 | 37,920 | -27.14% | 68.45% | 640,816 | 232,058 | 176.14% |
| 2017/09 | 87,670 | 21,290 | 14.61% | 311.79% | 576,940 | 194,138 | 197.18% |
| 2017/08 | 76,495 | 21,299 | 4.41% | 259.15% | 489,270 | 172,848 | 183.06% |
| 2017/07 | 73,263 | 21,549 | 14.85% | 239.98% | 412,775 | 151,549 | 172.37% |
| 2017/06 | 63,791 | 21,918 | 7.39% | 191.04% | 339,512 | 130,000 | 161.16% |
| 2017/05 | 59,399 | 22,895 | -18.06% | 159.44% | 275,721 | 108,082 | 155.10% |
| 2017/04 | 72,489 | 22,713 | 60.14% | 219.15% | 216,322 | 85,187 | 153.94% |
| 2017/03 | 45,266 | 19,548 | 15.94% | 131.56% | 143,833 | 62,474 | 130.23% |
| 2017/02 | 39,042 | 21,232 | -34.41% | 83.88% | 98,567 | 42,926 | 129.62% |
| 2017/01 | 59,525 | 21,694 | 10.30% | 174.38% | 59,525 | 21,694 | 174.38% |
| 2016/12 | 53,966 | 21,894 | -9.29% | 146.49% | 345,514 | 319,671 | 8.08% |
| 2016/11 | 59,491 | 21,271 | 56.89% | 179.68% | 291,548 | 297,777 | -2.09% |
| 2016/10 | 37,920 | 29,952 | 78.11% | 26.60% | 232,058 | 276,506 | -16.07% |
| 2016/09 | 21,290 | 22,368 | -0.04% | -4.82% | 194,138 | 246,555 | -21.26% |
| 2016/08 | 21,299 | 23,074 | -1.16% | -7.69% | 172,848 | 224,187 | -22.90% |
| 2016/07 | 21,549 | 24,293 | -1.68% | -11.30% | 151,549 | 201,113 | -24.64% |
| 2016/06 | 21,918 | 24,643 | -4.27% | -11.06% | 130,000 | 176,821 | -26.48% |
| 2016/05 | 22,895 | 27,629 | 0.80% | -17.13% | 108,082 | 152,178 | -28.98% |
| 2016/04 | 22,713 | 30,994 | 16.19% | -26.72% | 85,187 | 124,548 | -31.60% |
| 2016/03 | 19,548 | 23,476 | -7.93% | -16.73% | 62,474 | 93,554 | -33.22% |
| 2016/02 | 21,232 | 35,756 | -2.13% | -40.62% | 42,925 | 70,078 | -38.75% |
| 2016/01 | 21,694 | 34,323 | -0.91% | -36.79% | 21,694 | 34,323 | -36.79% |
| 2015/12 | 21,894 | 34,716 | 2.93% | -36.93% | 319,671 | 357,841 | -10.67% |
| 2015/11 | 21,271 | 30,887 | -28.98% | -31.13% | 297,777 | 323,125 | -7.84% |
| 2015/10 | 29,952 | 29,337 | 33.91% | 2.10% | 276,506 | 292,237 | -5.38% |
| 2015/09 | 22,368 | 24,137 | -3.06% | -7.33% | 246,555 | 262,900 | -6.22% |
| 2015/08 | 23,074 | 23,485 | -5.02% | -1.75% | 224,187 | 238,763 | -6.10% |
| 2015/07 | 24,293 | 24,728 | -1.42% | -1.76% | 201,113 | 215,279 | -6.58% |
| 2015/06 | 24,643 | 31,335 | -10.81% | -21.36% | 176,821 | 190,551 | -7.21% |
| 2015/05 | 27,629 | 31,958 | -10.86% | -13.55% | 152,178 | 164,286 | -7.37% |
| 2015/04 | 30,994 | 33,888 | 32.02% | -8.54% | 124,548 | 132,328 | -5.88% |
| 2015/03 | 23,476 | 33,034 | -34.34% | -28.93% | 93,554 | 98,440 | -4.96% |
| 2015/02 | 35,756 | 31,942 | 4.18% | 11.94% | 70,078 | 67,413 | 3.95% |
| 2015/01 | 34,323 | 35,471 | -1.13% | -3.24% | 34,323 | 35,471 | -3.24% |
| 2014/12 | 34,716 | 34,828 | 12.40% | -0.32% | 357,841 | 456,170 | -21.56% |
| 2014/11 | 30,887 | 40,941 | 5.28% | -24.56% | 323,125 | 421,342 | -23.31% |
| 2014/10 | 29,337 | 37,216 | 21.54% | -21.17% | 292,237 | 380,401 | -23.18% |
| 2014/09 | 24,137 | 39,303 | 2.78% | -38.59% | 262,900 | 343,185 | -23.39% |
| 2014/08 | 23,485 | 50,790 | -5.03% | -53.76% | 238,763 | 303,882 | -21.43% |
| 2014/07 | 24,728 | 44,416 | -21.09% | -44.33% | 215,279 | 253,092 | -14.94% |
| 2014/06 | 31,335 | 37,109 | -1.95% | -15.56% | 190,551 | 208,676 | -8.69% |
| 2014/05 | 31,958 | 39,490 | -5.70% | -19.07% | 164,285 | 171,568 | -4.24% |
| 2014/04 | 33,888 | 30,304 | 2.59% | 11.83% | 132,328 | 132,078 | 0.19% |
| 2014/03 | 33,034 | 36,090 | 3.42% | -8.47% | 98,440 | 101,774 | -3.28% |
| 2014/02 | 31,942 | 39,344 | -9.95% | -18.81% | 67,413 | 65,684 | 2.63% |
| 2014/01 | 35,471 | 26,339 | 1.85% | 34.67% | 35,471 | 26,339 | 34.67% |
| 2013/12 | 34,828 | 34,796 | -14.93% | 0.09% | 456,170 | 340,610 | 33.93% |
| 2013/11 | 40,941 | 34,486 | 10.01% | 18.72% | 421,342 | 305,813 | 37.78% |
| 2013/10 | 37,216 | 30,501 | -5.31% | 22.02% | 380,401 | 271,328 | 40.20% |
| 2013/09 | 39,303 | 29,739 | -22.62% | 32.16% | 343,185 | 240,827 | 42.50% |
| 2013/08 | 50,790 | 29,144 | 14.35% | 74.27% | 318,188 | 211,088 | 50.74% |
| 2013/07 | 44,416 | 30,742 | 19.69% | 44.48% | 267,398 | 181,944 | 46.97% |
| 2013/06 | 37,109 | 29,300 | -6.03% | 26.65% | 208,676 | 151,202 | 38.01% |
| 2013/05 | 39,490 | 32,132 | 30.31% | 22.90% | 171,568 | 121,901 | 40.74% |
| 2013/04 | 30,304 | 22,575 | -16.03% | 34.24% | 132,078 | 89,769 | 47.13% |
| 2013/03 | 36,090 | 21,607 | -8.27% | 67.03% | 101,774 | 67,194 | 51.46% |
| 2013/02 | 39,344 | 24,687 | 49.38% | 59.37% | 65,684 | 45,587 | 44.08% |
| 2013/01 | 26,339 | 20,901 | - | 26.02% | 26,339 | 20,901 | 26.02% |