5248 景傳每月營收
| 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 | 47,512 | 40,596 | 293.73% | 17.04% | 234,608 | 272,699 | -13.97% |
| 2025/06 | 12,067 | 41,832 | -45.98% | -71.15% | 187,096 | 232,103 | -19.39% |
| 2025/05 | 22,340 | 43,604 | -38.36% | -48.77% | 175,029 | 190,271 | -8.01% |
| 2025/04 | 36,241 | 44,245 | 0.43% | -18.09% | 152,689 | 146,667 | 4.11% |
| 2025/03 | 36,085 | 40,335 | -2.34% | -10.54% | 116,448 | 102,422 | 13.69% |
| 2025/02 | 36,950 | 25,311 | -14.89% | 45.98% | 80,363 | 62,087 | 29.44% |
| 2025/01 | 43,413 | 36,776 | 66.47% | 18.05% | 43,413 | 36,776 | 18.05% |
| 2024/12 | 26,078 | 28,992 | -39.62% | -10.05% | 447,749 | 371,488 | 20.53% |
| 2024/11 | 43,190 | 34,155 | 18.45% | 26.45% | 421,671 | 342,496 | 23.12% |
| 2024/10 | 36,464 | 32,738 | 14.20% | 11.38% | 378,481 | 308,341 | 22.75% |
| 2024/09 | 31,929 | 26,985 | -14.60% | 18.32% | 342,017 | 275,603 | 24.10% |
| 2024/08 | 37,389 | 24,724 | -7.90% | 51.23% | 310,088 | 248,618 | 24.72% |
| 2024/07 | 40,596 | 22,533 | -2.95% | 80.16% | 272,699 | 223,894 | 21.80% |
| 2024/06 | 41,832 | 32,267 | -4.06% | 29.64% | 232,103 | 201,361 | 15.27% |
| 2024/05 | 43,604 | 37,871 | -1.45% | 15.14% | 190,271 | 169,094 | 12.52% |
| 2024/04 | 44,245 | 29,890 | 9.69% | 48.03% | 146,667 | 131,223 | 11.77% |
| 2024/03 | 40,335 | 38,505 | 59.36% | 4.75% | 102,422 | 101,333 | 1.07% |
| 2024/02 | 25,311 | 31,358 | -31.18% | -19.28% | 62,087 | 62,828 | -1.18% |
| 2024/01 | 36,776 | 31,470 | 26.85% | 16.86% | 36,776 | 31,470 | 16.86% |
| 2023/12 | 28,992 | 27,986 | -15.12% | 3.59% | 371,488 | 330,784 | 12.31% |
| 2023/11 | 34,155 | 31,212 | 4.33% | 9.43% | 342,496 | 302,798 | 13.11% |
| 2023/10 | 32,738 | 13,465 | 21.32% | 143.13% | 308,341 | 271,586 | 13.53% |
| 2023/09 | 26,985 | 21,729 | 9.14% | 24.19% | 275,603 | 258,121 | 6.77% |
| 2023/08 | 24,724 | 36,949 | 9.72% | -33.09% | 248,618 | 236,392 | 5.17% |
| 2023/07 | 22,533 | 31,191 | -30.17% | -27.76% | 223,894 | 199,443 | 12.26% |
| 2023/06 | 32,267 | 22,255 | -14.80% | 44.99% | 201,361 | 168,252 | 19.68% |
| 2023/05 | 37,871 | 29,470 | 26.70% | 28.51% | 169,094 | 145,997 | 15.82% |
| 2023/04 | 29,890 | 36,817 | -22.37% | -18.81% | 131,223 | 116,527 | 12.61% |
| 2023/03 | 38,505 | 36,332 | 22.79% | 5.98% | 101,333 | 79,710 | 27.13% |
| 2023/02 | 31,358 | 22,954 | -0.36% | 36.61% | 62,828 | 43,378 | 44.84% |
| 2023/01 | 31,470 | 20,424 | 12.45% | 54.08% | 31,470 | 20,424 | 54.08% |
| 2022/12 | 27,986 | 23,464 | -10.34% | 19.27% | 330,784 | 430,629 | -23.19% |
| 2022/11 | 31,212 | 26,429 | 131.80% | 18.10% | 302,798 | 407,165 | -25.63% |
| 2022/10 | 13,465 | 34,152 | -38.03% | -60.57% | 271,586 | 380,736 | -28.67% |
| 2022/09 | 21,729 | 43,744 | -41.19% | -50.33% | 258,121 | 346,584 | -25.52% |
| 2022/08 | 36,949 | 44,455 | 18.46% | -16.88% | 236,392 | 302,840 | -21.94% |
| 2022/07 | 31,191 | 47,225 | 40.15% | -33.95% | 199,443 | 258,385 | -22.81% |
| 2022/06 | 22,255 | 44,620 | -24.48% | -50.12% | 168,252 | 211,160 | -20.32% |
| 2022/05 | 29,470 | 36,357 | -19.96% | -18.94% | 145,997 | 166,540 | -12.34% |
| 2022/04 | 36,817 | 31,955 | 1.33% | 15.22% | 116,527 | 130,183 | -10.49% |
| 2022/03 | 36,332 | 37,470 | 58.28% | -3.04% | 79,710 | 98,228 | -18.85% |
| 2022/02 | 22,954 | 28,556 | 12.39% | -19.62% | 43,378 | 60,758 | -28.61% |
| 2022/01 | 20,424 | 32,202 | -12.96% | -36.58% | 20,424 | 32,202 | -36.58% |
| 2021/12 | 23,464 | 34,828 | -11.22% | -32.63% | 430,629 | 353,254 | 21.90% |
| 2021/11 | 26,429 | 26,856 | -22.61% | -1.59% | 407,165 | 318,426 | 27.87% |
| 2021/10 | 34,152 | 28,845 | -21.93% | 18.40% | 380,736 | 291,570 | 30.58% |
| 2021/09 | 43,744 | 29,366 | -1.60% | 48.96% | 346,584 | 262,725 | 31.92% |
| 2021/08 | 44,455 | 20,630 | -5.87% | 115.49% | 302,840 | 233,359 | 29.77% |
| 2021/07 | 47,225 | 29,437 | 5.84% | 60.43% | 258,385 | 212,729 | 21.46% |
| 2021/06 | 44,620 | 26,239 | 22.73% | 70.05% | 211,160 | 183,292 | 15.20% |
| 2021/05 | 36,357 | 34,442 | 13.78% | 5.56% | 166,540 | 157,053 | 6.04% |
| 2021/04 | 31,955 | 27,958 | -14.72% | 14.30% | 130,183 | 122,611 | 6.18% |
| 2021/03 | 37,470 | 27,464 | 31.22% | 36.43% | 98,228 | 94,653 | 3.78% |
| 2021/02 | 28,556 | 45,214 | -11.32% | -36.84% | 60,758 | 67,189 | -9.57% |
| 2021/01 | 32,202 | 21,975 | -7.54% | 46.54% | 32,202 | 21,975 | 46.54% |
| 2020/12 | 34,828 | 31,736 | 29.68% | 9.74% | 353,254 | 410,894 | -14.03% |
| 2020/11 | 26,856 | 21,642 | -6.90% | 24.09% | 318,426 | 379,158 | -16.02% |
| 2020/10 | 28,845 | 46,072 | -1.77% | -37.39% | 291,570 | 357,516 | -18.45% |
| 2020/09 | 29,366 | 28,428 | 42.35% | 3.30% | 262,725 | 311,444 | -15.64% |
| 2020/08 | 20,630 | 33,775 | -29.92% | -38.92% | 233,359 | 283,016 | -17.55% |
| 2020/07 | 29,437 | 42,547 | 12.19% | -30.81% | 212,729 | 249,241 | -14.65% |
| 2020/06 | 26,239 | 40,802 | -23.82% | -35.69% | 183,292 | 206,694 | -11.32% |
| 2020/05 | 34,442 | 38,179 | 23.19% | -9.79% | 157,053 | 165,892 | -5.33% |
| 2020/04 | 27,958 | 36,912 | 1.80% | -24.26% | 122,611 | 127,713 | -3.99% |
| 2020/03 | 27,464 | 35,537 | -39.26% | -22.72% | 94,653 | 90,801 | 4.24% |
| 2020/02 | 45,214 | 26,627 | 105.75% | 69.81% | 67,189 | 55,264 | 21.58% |
| 2020/01 | 21,975 | 28,637 | -30.76% | -23.26% | 21,975 | 28,637 | -23.26% |
| 2019/12 | 31,736 | 25,394 | 46.64% | 24.97% | 410,894 | 457,114 | -10.11% |
| 2019/11 | 21,642 | 38,653 | -53.03% | -44.01% | 379,158 | 431,720 | -12.18% |
| 2019/10 | 46,072 | 40,652 | 62.07% | 13.33% | 357,516 | 393,067 | -9.04% |
| 2019/09 | 28,428 | 43,658 | -15.83% | -34.88% | 311,444 | 352,415 | -11.63% |
| 2019/08 | 33,775 | 49,910 | -20.62% | -32.33% | 283,016 | 308,757 | -8.34% |
| 2019/07 | 42,547 | 45,548 | 4.28% | -6.59% | 249,241 | 258,847 | -3.71% |
| 2019/06 | 40,802 | 44,987 | 6.87% | -9.30% | 206,694 | 213,299 | -3.10% |
| 2019/05 | 38,179 | 41,885 | 3.43% | -8.85% | 165,892 | 168,312 | -1.44% |
| 2019/04 | 36,912 | 35,832 | 3.87% | 3.01% | 127,713 | 126,427 | 1.02% |
| 2019/03 | 35,537 | 39,127 | 33.46% | -9.18% | 90,801 | 90,595 | 0.23% |
| 2019/02 | 26,627 | 27,171 | -7.02% | -2.00% | 55,264 | 51,468 | 7.38% |
| 2019/01 | 28,637 | 24,297 | 12.77% | 17.86% | 28,637 | 24,297 | 17.86% |
| 2018/12 | 25,394 | 38,564 | -34.30% | -34.15% | 457,114 | 481,432 | -5.05% |
| 2018/11 | 38,653 | 43,663 | -4.92% | -11.47% | 431,720 | 442,868 | -2.52% |
| 2018/10 | 40,652 | 32,366 | -6.89% | 25.60% | 393,067 | 399,205 | -1.54% |
| 2018/09 | 43,658 | 50,902 | -12.53% | -14.23% | 352,415 | 366,839 | -3.93% |
| 2018/08 | 49,910 | 44,950 | 9.58% | 11.03% | 308,757 | 315,937 | -2.27% |
| 2018/07 | 45,548 | 42,706 | 1.25% | 6.65% | 258,847 | 270,987 | -4.48% |
| 2018/06 | 44,987 | 44,048 | 7.41% | 2.13% | 213,299 | 228,281 | -6.56% |
| 2018/05 | 41,885 | 28,842 | 16.89% | 45.22% | 168,312 | 184,233 | -8.64% |
| 2018/04 | 35,832 | 34,279 | -8.42% | 4.53% | 126,427 | 155,391 | -18.64% |
| 2018/03 | 39,127 | 42,863 | 44.00% | -8.72% | 90,595 | 121,112 | -25.20% |
| 2018/02 | 27,171 | 42,613 | 11.83% | -36.24% | 51,468 | 78,249 | -34.23% |
| 2018/01 | 24,297 | 35,636 | -37.00% | -31.82% | 24,297 | 35,636 | -31.82% |
| 2017/12 | 38,564 | 53,316 | -11.68% | -27.67% | 481,432 | 505,877 | -4.83% |
| 2017/11 | 43,663 | 48,973 | 34.90% | -10.84% | 442,868 | 452,561 | -2.14% |
| 2017/10 | 32,366 | 49,508 | -36.42% | -34.62% | 399,205 | 403,588 | -1.09% |
| 2017/09 | 50,902 | 45,383 | 13.24% | 12.16% | 366,839 | 354,080 | 3.60% |
| 2017/08 | 44,950 | 41,108 | 5.25% | 9.35% | 315,937 | 308,697 | 2.35% |
| 2017/07 | 42,706 | 49,246 | -3.05% | -13.28% | 270,987 | 267,589 | 1.27% |
| 2017/06 | 44,048 | 50,653 | 52.72% | -13.04% | 228,281 | 218,343 | 4.55% |
| 2017/05 | 28,842 | 43,181 | -15.86% | -33.21% | 184,233 | 167,690 | 9.87% |
| 2017/04 | 34,279 | 35,805 | -20.03% | -4.26% | 155,391 | 124,509 | 24.80% |
| 2017/03 | 42,863 | 36,707 | 0.59% | 16.77% | 121,112 | 88,704 | 36.53% |
| 2017/02 | 42,613 | 24,104 | 19.58% | 76.79% | 78,249 | 51,997 | 50.49% |
| 2017/01 | 35,636 | 27,893 | -33.16% | 27.76% | 35,636 | 27,893 | 27.76% |
| 2016/12 | 53,316 | 46,717 | 8.87% | 14.13% | 505,877 | 531,447 | -4.81% |
| 2016/11 | 48,973 | 29,593 | -1.08% | 65.49% | 452,561 | 484,730 | -6.64% |
| 2016/10 | 49,508 | 36,081 | 9.09% | 37.21% | 403,588 | 455,137 | -11.33% |
| 2016/09 | 45,383 | 36,194 | 10.40% | 25.39% | 354,080 | 419,056 | -15.51% |
| 2016/08 | 41,108 | 39,603 | -16.53% | 3.80% | 308,697 | 382,862 | -19.37% |
| 2016/07 | 49,246 | 41,728 | -2.78% | 18.02% | 267,589 | 343,259 | -22.04% |
| 2016/06 | 50,653 | 39,506 | 17.30% | 28.22% | 218,343 | 301,531 | -27.59% |
| 2016/05 | 43,181 | 45,951 | 20.60% | -6.03% | 167,690 | 262,025 | -36.00% |
| 2016/04 | 35,805 | 55,912 | -2.46% | -35.96% | 124,509 | 216,074 | -42.38% |
| 2016/03 | 36,707 | 64,207 | 52.29% | -42.83% | 88,704 | 160,162 | -44.62% |
| 2016/02 | 24,104 | 36,686 | -13.58% | -34.30% | 51,997 | 95,955 | -45.81% |
| 2016/01 | 27,893 | 59,269 | -40.29% | -52.94% | 27,893 | 59,269 | -52.94% |
| 2015/12 | 46,717 | 53,917 | 57.87% | -13.35% | 531,447 | 781,365 | -31.98% |
| 2015/11 | 29,593 | 55,734 | -17.98% | -46.90% | 484,730 | 727,448 | -33.37% |
| 2015/10 | 36,081 | 72,774 | -0.31% | -50.42% | 455,137 | 671,714 | -32.24% |
| 2015/09 | 36,194 | 64,696 | -8.61% | -44.06% | 419,056 | 598,940 | -30.03% |
| 2015/08 | 39,603 | 68,134 | -5.09% | -41.87% | 382,862 | 534,244 | -28.34% |
| 2015/07 | 41,728 | 73,670 | 5.62% | -43.36% | 343,259 | 466,110 | -26.36% |
| 2015/06 | 39,506 | 72,666 | -14.03% | -45.63% | 301,531 | 392,440 | -23.17% |
| 2015/05 | 45,951 | 64,589 | -17.82% | -28.86% | 262,025 | 319,774 | -18.06% |
| 2015/04 | 55,912 | 59,549 | -12.92% | -6.11% | 216,074 | 255,185 | -15.33% |
| 2015/03 | 64,207 | 76,328 | 75.02% | -15.88% | 160,162 | 195,636 | -18.13% |
| 2015/02 | 36,686 | 68,139 | -38.10% | -46.16% | 95,955 | 119,308 | -19.57% |
| 2015/01 | 59,269 | 51,169 | 9.93% | 15.83% | 59,269 | 51,169 | 15.83% |
| 2014/12 | 53,917 | 82,680 | -3.26% | -34.79% | 781,365 | 819,356 | -4.64% |
| 2014/11 | 55,734 | 80,493 | -23.41% | -30.76% | 727,448 | 736,676 | -1.25% |
| 2014/10 | 72,774 | 71,374 | 12.49% | 1.96% | 671,714 | 656,183 | 2.37% |
| 2014/09 | 64,696 | 73,235 | -5.05% | -11.66% | 598,940 | 584,809 | 2.42% |
| 2014/08 | 68,134 | 74,389 | -7.51% | -8.41% | 534,244 | 511,574 | 4.43% |
| 2014/07 | 73,670 | 74,880 | 1.38% | -1.62% | 466,110 | 437,185 | 6.62% |
| 2014/06 | 72,666 | 75,643 | 12.51% | -3.94% | 392,440 | 362,305 | 8.32% |
| 2014/05 | 64,589 | 64,502 | 8.46% | 0.13% | 319,774 | 286,662 | 11.55% |
| 2014/04 | 59,549 | 59,759 | -21.98% | -0.35% | 255,185 | 222,160 | 14.87% |
| 2014/03 | 76,328 | 69,422 | 12.02% | 9.95% | 195,636 | 162,401 | 20.46% |
| 2014/02 | 68,139 | 45,570 | 33.16% | 49.53% | 119,308 | 92,979 | 28.32% |
| 2014/01 | 51,169 | 47,409 | -38.11% | 7.93% | 51,169 | 47,409 | 7.93% |
| 2013/12 | 82,680 | 46,303 | 2.72% | 78.56% | 819,356 | 918,239 | -10.77% |
| 2013/11 | 80,493 | 39,781 | 12.78% | 102.34% | 736,676 | 871,936 | -15.51% |
| 2013/10 | 71,374 | 50,425 | -2.54% | 41.54% | 656,183 | 832,155 | -21.15% |
| 2013/09 | 73,235 | 73,222 | -1.55% | 0.02% | 584,809 | 781,730 | -25.19% |
| 2013/08 | 74,389 | 94,346 | -0.66% | -21.15% | 511,574 | 708,508 | -27.80% |
| 2013/07 | 74,880 | 100,042 | -1.01% | -25.15% | 437,185 | 614,162 | -28.82% |
| 2013/06 | 75,643 | 103,660 | 17.27% | -27.03% | 362,305 | 514,120 | -29.53% |
| 2013/05 | 64,502 | 72,673 | 7.94% | -11.24% | 286,662 | 410,460 | -30.16% |
| 2013/04 | 59,759 | 85,485 | -13.92% | -30.09% | 222,160 | 337,787 | -34.23% |
| 2013/03 | 69,422 | 98,368 | 52.34% | -29.43% | 162,401 | 252,302 | -35.63% |
| 2013/02 | 45,570 | 89,583 | -3.88% | -49.13% | 92,979 | 153,934 | -39.60% |
| 2013/01 | 47,409 | 64,351 | - | -26.33% | 47,409 | 64,351 | -26.33% |