3097 拍檔每月營收
| 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 | 269,776 | 261,251 | 17.14% | 3.26% | 1,763,743 | 1,605,658 | 9.85% |
| 2025/06 | 230,296 | 217,416 | -14.94% | 5.92% | 1,493,967 | 1,344,407 | 11.12% |
| 2025/05 | 270,740 | 212,912 | 8.08% | 27.16% | 1,263,671 | 1,126,991 | 12.13% |
| 2025/04 | 250,502 | 233,784 | -14.15% | 7.15% | 992,931 | 914,079 | 8.63% |
| 2025/03 | 291,775 | 225,834 | 39.14% | 29.20% | 742,429 | 680,295 | 9.13% |
| 2025/02 | 209,706 | 221,708 | -12.97% | -5.41% | 450,654 | 454,461 | -0.84% |
| 2025/01 | 240,948 | 232,753 | -14.58% | 3.52% | 240,948 | 232,753 | 3.52% |
| 2024/12 | 282,090 | 218,706 | 0.81% | 28.98% | 2,915,269 | 2,716,477 | 7.32% |
| 2024/11 | 279,835 | 244,663 | 1.14% | 14.38% | 2,633,179 | 2,497,771 | 5.42% |
| 2024/10 | 276,680 | 302,133 | 12.54% | -8.42% | 2,353,344 | 2,253,108 | 4.45% |
| 2024/09 | 245,852 | 263,164 | 9.19% | -6.58% | 2,076,664 | 1,950,975 | 6.44% |
| 2024/08 | 225,154 | 225,086 | -13.82% | 0.03% | 1,830,812 | 1,687,811 | 8.47% |
| 2024/07 | 261,251 | 189,874 | 20.16% | 37.59% | 1,605,658 | 1,462,725 | 9.77% |
| 2024/06 | 217,416 | 267,798 | 2.12% | -18.81% | 1,344,407 | 1,272,852 | 5.62% |
| 2024/05 | 212,912 | 210,887 | -8.93% | 0.96% | 1,126,991 | 1,005,054 | 12.13% |
| 2024/04 | 233,784 | 180,515 | 3.52% | 29.51% | 914,079 | 794,167 | 15.10% |
| 2024/03 | 225,834 | 213,465 | 1.86% | 5.79% | 680,295 | 613,652 | 10.86% |
| 2024/02 | 221,708 | 183,519 | -4.75% | 20.81% | 454,461 | 400,187 | 13.56% |
| 2024/01 | 232,753 | 216,668 | 6.42% | 7.42% | 232,753 | 216,668 | 7.42% |
| 2023/12 | 218,706 | 243,241 | -10.61% | -10.09% | 2,716,477 | 2,736,010 | -0.71% |
| 2023/11 | 244,663 | 218,542 | -19.02% | 11.95% | 2,497,771 | 2,492,769 | 0.20% |
| 2023/10 | 302,133 | 237,442 | 14.81% | 27.24% | 2,253,108 | 2,274,227 | -0.93% |
| 2023/09 | 263,164 | 216,935 | 16.92% | 21.31% | 1,950,975 | 2,036,784 | -4.21% |
| 2023/08 | 225,086 | 241,705 | 18.54% | -6.88% | 1,687,811 | 1,819,849 | -7.26% |
| 2023/07 | 189,874 | 182,367 | -29.10% | 4.12% | 1,462,725 | 1,578,144 | -7.31% |
| 2023/06 | 267,798 | 240,704 | 26.99% | 11.26% | 1,272,852 | 1,395,777 | -8.81% |
| 2023/05 | 210,887 | 209,404 | 16.83% | 0.71% | 1,005,054 | 1,155,073 | -12.99% |
| 2023/04 | 180,515 | 201,708 | -15.44% | -10.51% | 794,167 | 945,669 | -16.02% |
| 2023/03 | 213,465 | 246,696 | 16.32% | -13.47% | 613,652 | 743,961 | -17.52% |
| 2023/02 | 183,519 | 207,896 | -15.30% | -11.73% | 400,187 | 497,265 | -19.52% |
| 2023/01 | 216,668 | 289,369 | -10.92% | -25.12% | 216,668 | 289,369 | -25.12% |
| 2022/12 | 243,241 | 246,969 | 11.30% | -1.51% | 2,736,010 | 2,703,178 | 1.21% |
| 2022/11 | 218,542 | 252,834 | -7.96% | -13.56% | 2,492,769 | 2,456,208 | 1.49% |
| 2022/10 | 237,442 | 230,009 | 9.45% | 3.23% | 2,274,227 | 2,203,374 | 3.22% |
| 2022/09 | 216,935 | 227,264 | -10.25% | -4.54% | 2,036,784 | 1,973,365 | 3.21% |
| 2022/08 | 241,705 | 224,402 | 32.54% | 7.71% | 1,819,849 | 1,746,101 | 4.22% |
| 2022/07 | 182,367 | 221,567 | -24.24% | -17.69% | 1,578,144 | 1,521,699 | 3.71% |
| 2022/06 | 240,704 | 229,368 | 14.95% | 4.94% | 1,395,777 | 1,300,132 | 7.36% |
| 2022/05 | 209,404 | 199,850 | 3.82% | 4.78% | 1,155,073 | 1,070,764 | 7.87% |
| 2022/04 | 201,708 | 201,858 | -18.24% | -0.07% | 945,669 | 870,914 | 8.58% |
| 2022/03 | 246,696 | 249,905 | 18.66% | -1.28% | 743,961 | 669,056 | 11.20% |
| 2022/02 | 207,896 | 202,254 | -28.16% | 2.79% | 497,265 | 419,150 | 18.64% |
| 2022/01 | 289,369 | 216,896 | 17.17% | 33.41% | 289,369 | 216,896 | 33.41% |
| 2021/12 | 246,969 | 200,115 | -2.32% | 23.41% | 2,703,178 | 1,988,852 | 35.92% |
| 2021/11 | 252,834 | 186,688 | 9.92% | 35.43% | 2,456,208 | 1,788,738 | 37.32% |
| 2021/10 | 230,009 | 171,912 | 1.21% | 33.79% | 2,203,374 | 1,602,050 | 37.53% |
| 2021/09 | 227,264 | 200,693 | 1.28% | 13.24% | 1,973,365 | 1,430,138 | 37.98% |
| 2021/08 | 224,402 | 159,645 | 1.28% | 40.56% | 1,746,101 | 1,229,445 | 42.02% |
| 2021/07 | 221,567 | 140,212 | -3.40% | 58.02% | 1,521,699 | 1,069,800 | 42.24% |
| 2021/06 | 229,368 | 164,822 | 14.77% | 39.16% | 1,300,132 | 929,588 | 39.86% |
| 2021/05 | 199,850 | 117,103 | -0.99% | 70.66% | 1,070,764 | 764,766 | 40.01% |
| 2021/04 | 201,858 | 114,936 | -19.23% | 75.63% | 870,914 | 647,663 | 34.47% |
| 2021/03 | 249,905 | 190,257 | 23.56% | 31.35% | 669,056 | 532,727 | 25.59% |
| 2021/02 | 202,254 | 178,980 | -6.75% | 13.00% | 419,150 | 342,470 | 22.39% |
| 2021/01 | 216,896 | 163,490 | -12.81% | 32.67% | 216,896 | 163,490 | 32.67% |
| 2020/12 | 248,762 | 242,017 | 1.32% | 2.79% | 2,773,941 | 3,137,927 | -11.60% |
| 2020/11 | 245,533 | 292,944 | 7.64% | -16.18% | 2,525,179 | 2,895,910 | -12.80% |
| 2020/10 | 228,100 | 264,325 | -13.91% | -13.70% | 2,279,646 | 2,602,967 | -12.42% |
| 2020/09 | 264,960 | 276,744 | 22.79% | -4.26% | 2,051,546 | 2,338,642 | -12.28% |
| 2020/08 | 215,782 | 262,740 | 3.55% | -17.87% | 1,786,585 | 2,061,898 | -13.35% |
| 2020/07 | 208,380 | 259,593 | -15.54% | -19.73% | 1,570,804 | 1,799,158 | -12.69% |
| 2020/06 | 246,721 | 279,939 | 31.57% | -11.87% | 1,362,424 | 1,539,565 | -11.51% |
| 2020/05 | 187,523 | 277,243 | 53.37% | -32.36% | 1,115,703 | 1,259,626 | -11.43% |
| 2020/04 | 122,267 | 257,847 | -57.79% | -52.58% | 928,180 | 982,384 | -5.52% |
| 2020/03 | 289,639 | 284,799 | 6.50% | 1.70% | 805,913 | 724,540 | 11.23% |
| 2020/02 | 271,951 | 212,637 | 11.31% | 27.89% | 516,274 | 439,741 | 17.40% |
| 2020/01 | 244,323 | 227,104 | 0.95% | 7.58% | 244,323 | 227,104 | 7.58% |
| 2019/12 | 242,017 | 229,837 | -17.38% | 5.30% | 3,137,927 | 2,333,074 | 34.50% |
| 2019/11 | 292,944 | 295,710 | 10.83% | -0.94% | 2,895,910 | 2,103,237 | 37.69% |
| 2019/10 | 264,325 | 178,012 | -4.49% | 48.49% | 2,602,967 | 1,807,527 | 44.01% |
| 2019/09 | 276,744 | 205,065 | 5.33% | 34.95% | 2,338,642 | 1,629,515 | 43.52% |
| 2019/08 | 262,740 | 169,891 | 1.21% | 54.65% | 2,061,898 | 1,424,450 | 44.75% |
| 2019/07 | 259,593 | 157,259 | -7.27% | 65.07% | 1,799,158 | 1,254,559 | 43.41% |
| 2019/06 | 279,939 | 215,026 | 0.97% | 30.19% | 1,539,565 | 1,097,301 | 40.30% |
| 2019/05 | 277,243 | 225,155 | 7.52% | 23.13% | 1,259,626 | 882,275 | 42.77% |
| 2019/04 | 257,847 | 145,462 | -9.46% | 77.26% | 982,384 | 657,120 | 49.50% |
| 2019/03 | 284,799 | 182,451 | 33.94% | 56.10% | 724,540 | 511,658 | 41.61% |
| 2019/02 | 212,637 | 144,812 | -6.37% | 46.84% | 439,741 | 329,207 | 33.58% |
| 2019/01 | 227,104 | 184,395 | -1.19% | 23.16% | 227,104 | 184,395 | 23.16% |
| 2018/12 | 229,837 | 214,366 | -22.28% | 7.22% | 2,333,074 | 2,370,901 | -1.60% |
| 2018/11 | 295,710 | 196,124 | 66.12% | 50.78% | 2,103,237 | 2,156,535 | -2.47% |
| 2018/10 | 178,012 | 156,791 | -13.19% | 13.53% | 1,807,527 | 1,960,411 | -7.80% |
| 2018/09 | 205,065 | 229,092 | 20.70% | -10.49% | 1,629,515 | 1,803,620 | -9.65% |
| 2018/08 | 169,891 | 261,632 | 8.03% | -35.06% | 1,424,450 | 1,574,528 | -9.53% |
| 2018/07 | 157,259 | 227,761 | -26.87% | -30.95% | 1,254,559 | 1,312,896 | -4.44% |
| 2018/06 | 215,026 | 233,728 | -4.50% | -8.00% | 1,097,301 | 1,067,081 | 2.83% |
| 2018/05 | 225,155 | 214,514 | 54.79% | 4.96% | 882,275 | 833,353 | 5.87% |
| 2018/04 | 145,462 | 158,974 | -20.27% | -8.50% | 657,120 | 618,839 | 6.19% |
| 2018/03 | 182,451 | 192,588 | 25.99% | -5.26% | 511,658 | 459,865 | 11.26% |
| 2018/02 | 144,812 | 123,939 | -21.47% | 16.84% | 329,207 | 267,277 | 23.17% |
| 2018/01 | 184,395 | 143,338 | -13.98% | 28.64% | 184,395 | 143,338 | 28.64% |
| 2017/12 | 214,366 | 178,019 | 9.30% | 20.42% | 2,370,901 | 1,968,163 | 20.46% |
| 2017/11 | 196,124 | 240,993 | 25.09% | -18.62% | 2,156,535 | 1,790,144 | 20.47% |
| 2017/10 | 156,791 | 150,757 | -31.56% | 4.00% | 1,960,411 | 1,549,151 | 26.55% |
| 2017/09 | 229,092 | 135,656 | -12.44% | 68.88% | 1,803,620 | 1,398,394 | 28.98% |
| 2017/08 | 261,632 | 148,338 | 14.87% | 76.38% | 1,574,528 | 1,262,738 | 24.69% |
| 2017/07 | 227,761 | 160,911 | -2.55% | 41.54% | 1,312,896 | 1,114,400 | 17.81% |
| 2017/06 | 233,728 | 167,094 | 8.96% | 39.88% | 1,067,081 | 953,489 | 11.91% |
| 2017/05 | 214,514 | 155,708 | 34.94% | 37.77% | 833,353 | 786,395 | 5.97% |
| 2017/04 | 158,974 | 145,466 | -17.45% | 9.29% | 618,839 | 630,687 | -1.88% |
| 2017/03 | 192,588 | 182,118 | 55.39% | 5.75% | 459,865 | 485,221 | -5.23% |
| 2017/02 | 123,939 | 148,111 | -13.53% | -16.32% | 267,277 | 303,103 | -11.82% |
| 2017/01 | 143,338 | 154,992 | -19.48% | -7.52% | 143,338 | 154,992 | -7.52% |
| 2016/12 | 178,019 | 267,263 | -26.13% | -33.39% | 1,968,163 | 1,867,301 | 5.40% |
| 2016/11 | 240,993 | 165,181 | 59.86% | 45.90% | 1,790,144 | 1,600,038 | 11.88% |
| 2016/10 | 150,757 | 210,271 | 11.13% | -28.30% | 1,549,151 | 1,434,857 | 7.97% |
| 2016/09 | 135,656 | 166,035 | -8.55% | -18.30% | 1,398,394 | 1,224,586 | 14.19% |
| 2016/08 | 148,338 | 162,147 | -7.81% | -8.52% | 1,262,738 | 1,058,551 | 19.29% |
| 2016/07 | 160,911 | 138,588 | -3.70% | 16.11% | 1,114,400 | 896,404 | 24.32% |
| 2016/06 | 167,094 | 101,993 | 7.31% | 63.83% | 953,489 | 757,816 | 25.82% |
| 2016/05 | 155,708 | 135,729 | 7.04% | 14.72% | 786,395 | 655,823 | 19.91% |
| 2016/04 | 145,466 | 120,626 | -20.13% | 20.59% | 630,687 | 520,094 | 21.26% |
| 2016/03 | 182,118 | 168,761 | 22.96% | 7.91% | 485,221 | 399,468 | 21.47% |
| 2016/02 | 148,111 | 103,835 | -4.44% | 42.64% | 303,103 | 230,707 | 31.38% |
| 2016/01 | 154,992 | 126,872 | -42.01% | 22.16% | 154,992 | 126,872 | 22.16% |
| 2015/12 | 267,263 | 195,624 | 61.80% | 36.62% | 1,867,301 | 1,956,242 | -4.55% |
| 2015/11 | 165,181 | 210,247 | -21.44% | -21.43% | 1,600,038 | 1,760,618 | -9.12% |
| 2015/10 | 210,271 | 183,062 | 26.64% | 14.86% | 1,434,857 | 1,550,371 | -7.45% |
| 2015/09 | 166,035 | 180,895 | 2.40% | -8.21% | 1,224,586 | 1,367,309 | -10.44% |
| 2015/08 | 162,147 | 144,971 | 17.00% | 11.85% | 1,058,551 | 1,186,414 | -10.78% |
| 2015/07 | 138,588 | 187,310 | 35.88% | -26.01% | 896,404 | 1,041,443 | -13.93% |
| 2015/06 | 101,993 | 225,051 | -24.86% | -54.68% | 757,816 | 854,133 | -11.28% |
| 2015/05 | 135,729 | 157,412 | 12.52% | -13.77% | 655,823 | 629,082 | 4.25% |
| 2015/04 | 120,626 | 141,709 | -28.52% | -14.88% | 520,094 | 471,670 | 10.27% |
| 2015/03 | 168,761 | 137,983 | 62.53% | 22.31% | 399,468 | 329,961 | 21.07% |
| 2015/02 | 103,835 | 87,729 | -18.16% | 18.36% | 230,707 | 191,978 | 20.17% |
| 2015/01 | 126,872 | 104,249 | -35.14% | 21.70% | 126,872 | 104,249 | 21.70% |
| 2014/12 | 195,624 | 206,452 | -6.96% | -5.24% | 1,956,242 | 1,547,674 | 26.40% |
| 2014/11 | 210,247 | 139,357 | 14.85% | 50.87% | 1,760,618 | 1,341,222 | 31.27% |
| 2014/10 | 183,062 | 125,447 | 1.20% | 45.93% | 1,550,371 | 1,201,865 | 29.00% |
| 2014/09 | 180,895 | 124,339 | 24.78% | 45.49% | 1,367,309 | 1,076,419 | 27.02% |
| 2014/08 | 144,971 | 122,357 | -22.60% | 18.48% | 1,186,414 | 952,080 | 24.61% |
| 2014/07 | 187,310 | 119,400 | -16.77% | 56.88% | 1,041,443 | 829,722 | 25.52% |
| 2014/06 | 225,051 | 158,362 | 42.97% | 42.11% | 854,133 | 710,322 | 20.25% |
| 2014/05 | 157,412 | 144,293 | 11.08% | 9.09% | 629,082 | 551,960 | 13.97% |
| 2014/04 | 141,709 | 120,371 | 2.70% | 17.73% | 471,670 | 407,667 | 15.70% |
| 2014/03 | 137,983 | 92,674 | 57.28% | 48.89% | 329,961 | 287,295 | 14.85% |
| 2014/02 | 87,729 | 82,483 | -15.85% | 6.36% | 191,978 | 194,621 | -1.36% |
| 2014/01 | 104,249 | 112,138 | -49.50% | -7.04% | 104,249 | 112,138 | -7.04% |
| 2013/12 | 206,452 | 246,872 | 48.15% | -16.37% | 1,547,674 | 1,567,436 | -1.26% |
| 2013/11 | 139,357 | 141,777 | 11.09% | -1.71% | 1,341,222 | 1,320,564 | 1.56% |
| 2013/10 | 125,447 | 121,390 | 0.89% | 3.34% | 1,201,865 | 1,178,787 | 1.96% |
| 2013/09 | 124,339 | 122,943 | 1.62% | 1.14% | 1,076,419 | 1,057,397 | 1.80% |
| 2013/08 | 122,357 | 135,690 | 2.48% | -9.83% | 952,080 | 934,454 | 1.89% |
| 2013/07 | 119,400 | 129,045 | -24.60% | -7.47% | 829,722 | 798,764 | 3.88% |
| 2013/06 | 158,362 | 124,215 | 9.75% | 27.49% | 710,322 | 669,718 | 6.06% |
| 2013/05 | 144,293 | 122,709 | 19.87% | 17.59% | 551,960 | 545,503 | 1.18% |
| 2013/04 | 120,371 | 129,532 | 29.89% | -7.07% | 407,667 | 422,794 | -3.58% |
| 2013/03 | 92,674 | 127,096 | 12.36% | -27.08% | 287,295 | 293,262 | -2.03% |
| 2013/02 | 82,483 | 89,089 | -26.45% | -7.42% | 194,621 | 166,166 | 17.12% |
| 2013/01 | 112,138 | 77,077 | - | 45.49% | 112,138 | 77,077 | 45.49% |