3130 一零四每月營收
| 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 | 244,305 | 229,752 | 0.10% | 6.33% | 1,562,141 | 1,444,322 | 8.16% |
| 2025/06 | 244,055 | 213,799 | 4.83% | 14.15% | 1,317,836 | 1,214,570 | 8.50% |
| 2025/05 | 232,802 | 223,569 | 3.83% | 4.13% | 1,073,781 | 1,000,771 | 7.30% |
| 2025/04 | 224,215 | 214,451 | -5.82% | 4.55% | 840,979 | 777,202 | 8.21% |
| 2025/03 | 238,080 | 218,207 | 19.00% | 9.11% | 616,764 | 562,751 | 9.60% |
| 2025/02 | 200,063 | 171,115 | 12.00% | 16.92% | 378,684 | 344,544 | 9.91% |
| 2025/01 | 178,621 | 173,429 | -12.97% | 2.99% | 178,621 | 173,429 | 2.99% |
| 2024/12 | 205,232 | 185,312 | 2.60% | 10.75% | 2,498,987 | 2,329,406 | 7.28% |
| 2024/11 | 200,033 | 185,471 | -6.57% | 7.85% | 2,293,755 | 2,144,094 | 6.98% |
| 2024/10 | 214,105 | 198,921 | -0.18% | 7.63% | 2,093,722 | 1,958,623 | 6.90% |
| 2024/09 | 214,498 | 197,766 | -2.85% | 8.46% | 1,879,617 | 1,759,702 | 6.81% |
| 2024/08 | 220,797 | 205,445 | -3.90% | 7.47% | 1,665,119 | 1,561,936 | 6.61% |
| 2024/07 | 229,752 | 225,568 | 7.46% | 1.85% | 1,444,322 | 1,356,491 | 6.47% |
| 2024/06 | 213,799 | 205,767 | -4.37% | 3.90% | 1,214,570 | 1,130,923 | 7.40% |
| 2024/05 | 223,569 | 210,451 | 4.25% | 6.23% | 1,000,771 | 925,156 | 8.17% |
| 2024/04 | 214,451 | 184,144 | -1.72% | 16.46% | 777,202 | 714,705 | 8.74% |
| 2024/03 | 218,207 | 206,073 | 27.52% | 5.89% | 562,751 | 530,561 | 6.07% |
| 2024/02 | 171,115 | 179,151 | -1.33% | -4.49% | 344,544 | 324,488 | 6.18% |
| 2024/01 | 173,429 | 145,337 | -6.41% | 19.33% | 173,429 | 145,337 | 19.33% |
| 2023/12 | 185,312 | 165,816 | -0.09% | 11.76% | 2,329,406 | 2,179,248 | 6.89% |
| 2023/11 | 185,471 | 175,906 | -6.76% | 5.44% | 2,144,094 | 2,013,432 | 6.49% |
| 2023/10 | 198,921 | 183,493 | 0.58% | 8.41% | 1,958,623 | 1,837,526 | 6.59% |
| 2023/09 | 197,766 | 196,824 | -3.74% | 0.48% | 1,759,702 | 1,654,033 | 6.39% |
| 2023/08 | 205,445 | 190,253 | -8.92% | 7.99% | 1,561,936 | 1,457,209 | 7.19% |
| 2023/07 | 225,568 | 194,456 | 9.62% | 16.00% | 1,356,491 | 1,266,956 | 7.07% |
| 2023/06 | 205,767 | 182,592 | -2.23% | 12.69% | 1,130,923 | 1,072,500 | 5.45% |
| 2023/05 | 210,451 | 182,731 | 14.29% | 15.17% | 925,156 | 889,908 | 3.96% |
| 2023/04 | 184,144 | 186,908 | -10.64% | -1.48% | 714,705 | 707,177 | 1.06% |
| 2023/03 | 206,073 | 211,526 | 15.03% | -2.58% | 530,561 | 520,269 | 1.98% |
| 2023/02 | 179,151 | 155,331 | 23.27% | 15.33% | 324,488 | 308,743 | 5.10% |
| 2023/01 | 145,337 | 153,412 | -12.35% | -5.26% | 145,337 | 153,412 | -5.26% |
| 2022/12 | 165,816 | 168,330 | -5.74% | -1.49% | 2,179,248 | 1,850,979 | 17.73% |
| 2022/11 | 175,906 | 160,215 | -4.13% | 9.79% | 2,013,432 | 1,682,649 | 19.66% |
| 2022/10 | 183,493 | 168,172 | -6.77% | 9.11% | 1,837,526 | 1,522,434 | 20.70% |
| 2022/09 | 196,824 | 161,588 | 3.45% | 21.81% | 1,654,033 | 1,354,262 | 22.14% |
| 2022/08 | 190,253 | 160,998 | -2.16% | 18.17% | 1,457,209 | 1,192,674 | 22.18% |
| 2022/07 | 194,456 | 136,842 | 6.50% | 42.10% | 1,266,956 | 1,031,676 | 22.81% |
| 2022/06 | 182,592 | 128,844 | -0.08% | 41.72% | 1,072,500 | 894,834 | 19.85% |
| 2022/05 | 182,731 | 164,684 | -2.23% | 10.96% | 889,908 | 765,990 | 16.18% |
| 2022/04 | 186,908 | 163,406 | -11.64% | 14.38% | 707,177 | 601,306 | 17.61% |
| 2022/03 | 211,526 | 176,397 | 36.18% | 19.91% | 520,269 | 437,900 | 18.81% |
| 2022/02 | 155,331 | 118,884 | 1.25% | 30.66% | 308,743 | 261,503 | 18.06% |
| 2022/01 | 153,412 | 142,619 | -8.86% | 7.57% | 153,412 | 142,619 | 7.57% |
| 2021/12 | 168,330 | 133,488 | 5.07% | 26.10% | 1,850,979 | 1,634,481 | 13.25% |
| 2021/11 | 160,215 | 134,021 | -4.73% | 19.54% | 1,682,649 | 1,500,993 | 12.10% |
| 2021/10 | 168,172 | 146,138 | 4.07% | 15.08% | 1,522,434 | 1,366,972 | 11.37% |
| 2021/09 | 161,588 | 143,315 | 0.37% | 12.75% | 1,354,262 | 1,220,834 | 10.93% |
| 2021/08 | 160,998 | 147,567 | 17.65% | 9.10% | 1,192,674 | 1,077,519 | 10.69% |
| 2021/07 | 136,842 | 143,013 | 6.21% | -4.31% | 1,031,676 | 929,952 | 10.94% |
| 2021/06 | 128,844 | 129,017 | -21.76% | -0.13% | 894,834 | 786,939 | 13.71% |
| 2021/05 | 164,684 | 132,988 | 0.78% | 23.83% | 765,990 | 657,922 | 16.43% |
| 2021/04 | 163,406 | 128,016 | -7.36% | 27.64% | 601,306 | 524,934 | 14.55% |
| 2021/03 | 176,397 | 137,629 | 48.38% | 28.17% | 437,900 | 396,918 | 10.33% |
| 2021/02 | 118,884 | 142,872 | -16.64% | -16.79% | 261,503 | 259,289 | 0.85% |
| 2021/01 | 142,619 | 116,417 | 6.84% | 22.51% | 142,619 | 116,417 | 22.51% |
| 2020/12 | 133,488 | 131,173 | -0.40% | 1.76% | 1,634,481 | 1,636,383 | -0.12% |
| 2020/11 | 134,021 | 127,598 | -8.29% | 5.03% | 1,500,993 | 1,505,210 | -0.28% |
| 2020/10 | 146,138 | 144,256 | 1.97% | 1.30% | 1,366,972 | 1,377,612 | -0.77% |
| 2020/09 | 143,315 | 132,635 | -2.88% | 8.05% | 1,220,834 | 1,233,356 | -1.02% |
| 2020/08 | 147,567 | 145,790 | 3.18% | 1.22% | 1,077,519 | 1,100,721 | -2.11% |
| 2020/07 | 143,013 | 146,968 | 10.85% | -2.69% | 929,952 | 954,931 | -2.62% |
| 2020/06 | 129,017 | 139,239 | -2.99% | -7.34% | 786,939 | 807,963 | -2.60% |
| 2020/05 | 132,988 | 147,329 | 3.88% | -9.73% | 657,922 | 668,724 | -1.62% |
| 2020/04 | 128,016 | 143,953 | -6.98% | -11.07% | 524,934 | 521,395 | 0.68% |
| 2020/03 | 137,629 | 149,585 | -3.67% | -7.99% | 396,918 | 377,442 | 5.16% |
| 2020/02 | 142,872 | 111,133 | 22.72% | 28.56% | 259,289 | 227,857 | 13.79% |
| 2020/01 | 116,417 | 116,724 | -11.25% | -0.26% | 116,417 | 116,724 | -0.26% |
| 2019/12 | 131,173 | 125,764 | 2.80% | 4.30% | 1,636,383 | 1,577,612 | 3.73% |
| 2019/11 | 127,598 | 124,416 | -11.55% | 2.56% | 1,505,210 | 1,451,848 | 3.68% |
| 2019/10 | 144,256 | 131,089 | 8.76% | 10.04% | 1,377,612 | 1,327,432 | 3.78% |
| 2019/09 | 132,635 | 126,082 | -9.02% | 5.20% | 1,233,356 | 1,196,343 | 3.09% |
| 2019/08 | 145,790 | 145,563 | -0.80% | 0.16% | 1,100,721 | 1,070,261 | 2.85% |
| 2019/07 | 146,968 | 142,635 | 5.55% | 3.04% | 954,931 | 924,698 | 3.27% |
| 2019/06 | 139,239 | 140,124 | -5.49% | -0.63% | 807,963 | 782,063 | 3.31% |
| 2019/05 | 147,329 | 147,247 | 2.35% | 0.06% | 668,724 | 641,939 | 4.17% |
| 2019/04 | 143,953 | 127,574 | -3.77% | 12.84% | 521,395 | 494,692 | 5.40% |
| 2019/03 | 149,585 | 148,566 | 34.60% | 0.69% | 377,442 | 367,118 | 2.81% |
| 2019/02 | 111,133 | 100,066 | -4.79% | 11.06% | 227,857 | 218,552 | 4.26% |
| 2019/01 | 116,724 | 118,486 | -7.19% | -1.49% | 116,724 | 118,486 | -1.49% |
| 2018/12 | 125,764 | 130,161 | 1.08% | -3.38% | 1,577,612 | 1,537,903 | 2.58% |
| 2018/11 | 124,416 | 119,659 | -5.09% | 3.98% | 1,451,848 | 1,407,742 | 3.13% |
| 2018/10 | 131,089 | 131,628 | 3.97% | -0.41% | 1,327,432 | 1,288,083 | 3.05% |
| 2018/09 | 126,082 | 129,807 | -13.38% | -2.87% | 1,196,343 | 1,156,455 | 3.45% |
| 2018/08 | 145,563 | 135,151 | 2.05% | 7.70% | 1,070,261 | 1,026,648 | 4.25% |
| 2018/07 | 142,635 | 135,907 | 1.79% | 4.95% | 924,698 | 891,497 | 3.72% |
| 2018/06 | 140,124 | 135,776 | -4.84% | 3.20% | 782,063 | 755,590 | 3.50% |
| 2018/05 | 147,247 | 133,489 | 15.42% | 10.31% | 641,939 | 619,814 | 3.57% |
| 2018/04 | 127,574 | 125,644 | -14.13% | 1.54% | 494,692 | 486,325 | 1.72% |
| 2018/03 | 148,566 | 138,185 | 48.47% | 7.51% | 367,118 | 360,681 | 1.78% |
| 2018/02 | 100,066 | 115,423 | -15.55% | -13.30% | 218,552 | 222,496 | -1.77% |
| 2018/01 | 118,486 | 107,073 | -8.97% | 10.66% | 118,486 | 107,073 | 10.66% |
| 2017/12 | 130,161 | 110,155 | 8.78% | 18.16% | 1,537,903 | 1,454,753 | 5.72% |
| 2017/11 | 119,659 | 116,949 | -9.09% | 2.32% | 1,407,742 | 1,344,598 | 4.70% |
| 2017/10 | 131,628 | 124,010 | 1.40% | 6.14% | 1,288,083 | 1,227,649 | 4.92% |
| 2017/09 | 129,807 | 116,676 | -3.95% | 11.25% | 1,156,455 | 1,103,639 | 4.79% |
| 2017/08 | 135,151 | 135,429 | -0.56% | -0.21% | 1,026,648 | 986,963 | 4.02% |
| 2017/07 | 135,907 | 131,251 | 0.10% | 3.55% | 891,497 | 851,534 | 4.69% |
| 2017/06 | 135,776 | 127,143 | 1.71% | 6.79% | 755,590 | 720,283 | 4.90% |
| 2017/05 | 133,489 | 128,978 | 6.24% | 3.50% | 619,814 | 593,140 | 4.50% |
| 2017/04 | 125,644 | 119,973 | -9.08% | 4.73% | 486,325 | 464,162 | 4.77% |
| 2017/03 | 138,185 | 142,112 | 19.72% | -2.76% | 360,681 | 344,189 | 4.79% |
| 2017/02 | 115,423 | 97,408 | 7.80% | 18.49% | 222,496 | 202,077 | 10.10% |
| 2017/01 | 107,073 | 104,669 | -2.80% | 2.30% | 107,073 | 104,669 | 2.30% |
| 2016/12 | 110,155 | 202,767 | -5.81% | -45.67% | 1,454,753 | 2,553,359 | -43.03% |
| 2016/11 | 116,949 | 203,550 | -5.69% | -42.55% | 1,344,598 | 2,350,592 | -42.80% |
| 2016/10 | 124,010 | 204,579 | 6.29% | -39.38% | 1,227,649 | 2,147,042 | -42.82% |
| 2016/09 | 116,676 | 215,369 | -13.85% | -45.83% | 1,103,639 | 1,942,463 | -43.18% |
| 2016/08 | 135,429 | 215,768 | 3.18% | -37.23% | 986,963 | 1,727,094 | -42.85% |
| 2016/07 | 131,251 | 225,871 | 3.23% | -41.89% | 851,534 | 1,511,326 | -43.66% |
| 2016/06 | 127,143 | 227,788 | -1.42% | -44.18% | 720,283 | 1,285,455 | -43.97% |
| 2016/05 | 128,978 | 236,761 | 7.51% | -45.52% | 593,140 | 1,057,667 | -43.92% |
| 2016/04 | 119,973 | 213,859 | -15.58% | -43.90% | 464,162 | 820,906 | -43.46% |
| 2016/03 | 142,112 | 227,242 | 45.89% | -37.46% | 344,189 | 607,047 | -43.30% |
| 2016/02 | 97,408 | 180,730 | -6.94% | -46.10% | 202,077 | 379,805 | -46.79% |
| 2016/01 | 104,669 | 199,075 | -48.38% | -47.42% | 104,669 | 199,075 | -47.42% |
| 2015/12 | 202,767 | 220,774 | -0.38% | -8.16% | 2,553,359 | 2,463,533 | 3.65% |
| 2015/11 | 203,550 | 200,143 | -0.50% | 1.70% | 2,350,592 | 2,242,759 | 4.81% |
| 2015/10 | 204,579 | 209,249 | -5.01% | -2.23% | 2,147,042 | 2,042,616 | 5.11% |
| 2015/09 | 215,369 | 212,336 | -0.18% | 1.43% | 1,942,463 | 1,833,367 | 5.95% |
| 2015/08 | 215,768 | 214,964 | -4.47% | 0.37% | 1,727,094 | 1,621,031 | 6.54% |
| 2015/07 | 225,871 | 223,314 | -0.84% | 1.15% | 1,511,326 | 1,406,067 | 7.49% |
| 2015/06 | 227,788 | 218,046 | -3.79% | 4.47% | 1,285,455 | 1,182,753 | 8.68% |
| 2015/05 | 236,761 | 205,652 | 10.71% | 15.13% | 1,057,667 | 964,707 | 9.64% |
| 2015/04 | 213,859 | 201,172 | -5.89% | 6.31% | 820,906 | 759,055 | 8.15% |
| 2015/03 | 227,242 | 185,773 | 25.74% | 22.32% | 607,047 | 557,883 | 8.81% |
| 2015/02 | 180,730 | 158,452 | -9.22% | 14.06% | 379,805 | 372,110 | 2.07% |
| 2015/01 | 199,075 | 213,658 | -9.83% | -6.83% | 199,075 | 213,658 | -6.83% |
| 2014/12 | 220,774 | 185,978 | 10.31% | 18.71% | 2,463,533 | 2,183,786 | 12.81% |
| 2014/11 | 200,143 | 184,166 | -4.35% | 8.68% | 2,242,759 | 1,997,808 | 12.26% |
| 2014/10 | 209,249 | 185,255 | -1.45% | 12.95% | 2,042,616 | 1,813,642 | 12.63% |
| 2014/09 | 212,336 | 193,835 | -1.22% | 9.54% | 1,833,367 | 1,628,387 | 12.59% |
| 2014/08 | 214,964 | 200,889 | -3.74% | 7.01% | 1,621,031 | 1,434,552 | 13.00% |
| 2014/07 | 223,314 | 195,103 | 2.42% | 14.46% | 1,406,067 | 1,233,663 | 13.97% |
| 2014/06 | 218,046 | 191,351 | 6.03% | 13.95% | 1,182,753 | 1,038,560 | 13.88% |
| 2014/05 | 205,652 | 177,593 | 2.23% | 15.80% | 964,707 | 847,209 | 13.87% |
| 2014/04 | 201,172 | 184,324 | 8.29% | 9.14% | 759,055 | 669,616 | 13.36% |
| 2014/03 | 185,773 | 160,115 | 17.24% | 16.02% | 557,883 | 485,292 | 14.96% |
| 2014/02 | 158,452 | 150,906 | -25.84% | 5.00% | 372,110 | 325,177 | 14.43% |
| 2014/01 | 213,658 | 174,271 | 14.88% | 22.60% | 213,658 | 174,271 | 22.60% |
| 2013/12 | 185,978 | 136,463 | 0.98% | 36.28% | 2,183,786 | 2,119,618 | 3.03% |
| 2013/11 | 184,166 | 158,436 | -0.59% | 16.24% | 1,997,808 | 1,983,155 | 0.74% |
| 2013/10 | 185,255 | 164,663 | -4.43% | 12.51% | 1,813,642 | 1,824,719 | -0.61% |
| 2013/09 | 193,835 | 173,663 | -3.51% | 11.62% | 1,628,387 | 1,660,056 | -1.91% |
| 2013/08 | 200,889 | 178,634 | 2.97% | 12.46% | 1,434,552 | 1,486,393 | -3.49% |
| 2013/07 | 195,103 | 204,176 | 1.96% | -4.44% | 1,233,663 | 1,307,759 | -5.67% |
| 2013/06 | 191,351 | 196,929 | 7.75% | -2.83% | 1,038,560 | 1,103,583 | -5.89% |
| 2013/05 | 177,593 | 193,821 | -3.65% | -8.37% | 847,209 | 906,654 | -6.56% |
| 2013/04 | 184,324 | 195,525 | 15.12% | -5.73% | 669,616 | 712,833 | -6.06% |
| 2013/03 | 160,115 | 146,631 | 6.10% | 9.20% | 485,292 | 517,308 | -6.19% |
| 2013/02 | 150,906 | 179,006 | -13.41% | -15.70% | 325,177 | 370,677 | -12.27% |
| 2013/01 | 174,271 | 191,671 | - | -9.08% | 174,271 | 191,671 | -9.08% |