5353 台林每月營收
| 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 | 157,092 | 181,024 | -5.01% | -13.22% | 1,035,783 | 1,106,295 | -6.37% |
| 2025/06 | 165,379 | 144,084 | 11.93% | 14.78% | 878,691 | 925,271 | -5.03% |
| 2025/05 | 147,758 | 146,107 | 22.39% | 1.13% | 713,312 | 781,187 | -8.69% |
| 2025/04 | 120,726 | 150,863 | -24.86% | -19.98% | 565,554 | 635,080 | -10.95% |
| 2025/03 | 160,665 | 150,055 | 18.87% | 7.07% | 444,829 | 484,217 | -8.13% |
| 2025/02 | 135,161 | 177,425 | -9.29% | -23.82% | 284,164 | 334,162 | -14.96% |
| 2025/01 | 149,003 | 156,737 | -10.34% | -4.93% | 149,003 | 156,737 | -4.93% |
| 2024/12 | 166,184 | 129,812 | 24.55% | 28.02% | 1,864,100 | 1,980,733 | -5.89% |
| 2024/11 | 133,432 | 147,621 | -0.70% | -9.61% | 1,697,916 | 1,850,921 | -8.27% |
| 2024/10 | 134,378 | 174,332 | -16.88% | -22.92% | 1,564,484 | 1,703,300 | -8.15% |
| 2024/09 | 161,667 | 169,076 | -0.29% | -4.38% | 1,430,106 | 1,528,968 | -6.47% |
| 2024/08 | 162,144 | 158,609 | -10.43% | 2.23% | 1,268,439 | 1,359,892 | -6.73% |
| 2024/07 | 181,024 | 160,006 | 25.64% | 13.14% | 1,106,295 | 1,201,283 | -7.91% |
| 2024/06 | 144,084 | 175,371 | -1.38% | -17.84% | 925,271 | 1,041,277 | -11.14% |
| 2024/05 | 146,107 | 180,213 | -3.15% | -18.93% | 781,187 | 865,905 | -9.78% |
| 2024/04 | 150,863 | 171,771 | 0.54% | -12.17% | 635,080 | 685,692 | -7.38% |
| 2024/03 | 150,055 | 234,620 | -15.43% | -36.04% | 484,217 | 513,922 | -5.78% |
| 2024/02 | 177,425 | 138,926 | 13.20% | 27.71% | 334,162 | 279,302 | 19.64% |
| 2024/01 | 156,737 | 140,376 | 20.74% | 11.66% | 156,737 | 140,376 | 11.66% |
| 2023/12 | 129,812 | 176,877 | -12.06% | -26.61% | 1,980,733 | 1,912,267 | 3.58% |
| 2023/11 | 147,621 | 155,710 | -15.32% | -5.19% | 1,850,921 | 1,735,390 | 6.66% |
| 2023/10 | 174,332 | 179,798 | 3.11% | -3.04% | 1,703,300 | 1,579,681 | 7.83% |
| 2023/09 | 169,076 | 181,553 | 6.60% | -6.87% | 1,528,968 | 1,399,882 | 9.22% |
| 2023/08 | 158,609 | 153,891 | -0.87% | 3.07% | 1,359,892 | 1,218,329 | 11.62% |
| 2023/07 | 160,006 | 181,441 | -8.76% | -11.81% | 1,201,283 | 1,064,439 | 12.86% |
| 2023/06 | 175,371 | 178,219 | -2.69% | -1.60% | 1,041,277 | 882,997 | 17.93% |
| 2023/05 | 180,213 | 170,859 | 4.91% | 5.47% | 865,905 | 704,778 | 22.86% |
| 2023/04 | 171,771 | 136,604 | -26.79% | 25.74% | 685,692 | 533,920 | 28.43% |
| 2023/03 | 234,620 | 139,392 | 68.88% | 68.32% | 513,922 | 397,316 | 29.35% |
| 2023/02 | 138,926 | 112,651 | -1.03% | 23.32% | 279,302 | 257,924 | 8.29% |
| 2023/01 | 140,376 | 145,273 | -20.64% | -3.37% | 140,376 | 145,273 | -3.37% |
| 2022/12 | 176,877 | 137,744 | 13.59% | 28.41% | 1,912,267 | 1,417,931 | 34.86% |
| 2022/11 | 155,710 | 130,724 | -13.40% | 19.11% | 1,735,390 | 1,280,186 | 35.56% |
| 2022/10 | 179,798 | 131,459 | -0.97% | 36.77% | 1,579,681 | 1,149,463 | 37.43% |
| 2022/09 | 181,553 | 127,013 | 17.98% | 42.94% | 1,399,882 | 1,018,004 | 37.51% |
| 2022/08 | 153,891 | 122,217 | -15.18% | 25.92% | 1,218,329 | 890,991 | 36.74% |
| 2022/07 | 181,441 | 132,953 | 1.81% | 36.47% | 1,064,439 | 768,773 | 38.46% |
| 2022/06 | 178,219 | 140,377 | 4.31% | 26.96% | 882,997 | 635,821 | 38.88% |
| 2022/05 | 170,859 | 127,114 | 25.08% | 34.41% | 704,778 | 495,444 | 42.25% |
| 2022/04 | 136,604 | 91,458 | -2.00% | 49.36% | 533,920 | 368,331 | 44.96% |
| 2022/03 | 139,392 | 91,793 | 23.74% | 51.85% | 397,316 | 276,873 | 43.50% |
| 2022/02 | 112,651 | 80,399 | -22.46% | 40.11% | 257,924 | 185,080 | 39.36% |
| 2022/01 | 145,273 | 104,682 | 5.47% | 38.78% | 145,273 | 104,682 | 38.78% |
| 2021/12 | 137,744 | 89,107 | 5.37% | 54.58% | 1,417,931 | 1,325,183 | 7.00% |
| 2021/11 | 130,724 | 83,111 | -0.56% | 57.29% | 1,280,186 | 1,236,077 | 3.57% |
| 2021/10 | 131,459 | 96,844 | 3.50% | 35.74% | 1,149,463 | 1,152,965 | -0.30% |
| 2021/09 | 127,013 | 98,662 | 3.92% | 28.74% | 1,018,004 | 1,056,122 | -3.61% |
| 2021/08 | 122,217 | 105,113 | -8.08% | 16.27% | 890,991 | 957,460 | -6.94% |
| 2021/07 | 132,953 | 129,213 | -5.29% | 2.89% | 768,773 | 852,347 | -9.81% |
| 2021/06 | 140,377 | 124,308 | 10.43% | 12.93% | 635,821 | 723,134 | -12.07% |
| 2021/05 | 127,114 | 104,535 | 38.99% | 21.60% | 495,444 | 598,826 | -17.26% |
| 2021/04 | 91,458 | 122,965 | -0.36% | -25.62% | 368,331 | 494,291 | -25.48% |
| 2021/03 | 91,793 | 117,017 | 14.17% | -21.56% | 276,873 | 371,327 | -25.44% |
| 2021/02 | 80,399 | 126,120 | -23.20% | -36.25% | 185,080 | 254,310 | -27.22% |
| 2021/01 | 104,682 | 128,189 | 17.48% | -18.34% | 104,682 | 128,189 | -18.34% |
| 2020/12 | 89,107 | 125,357 | 7.21% | -28.92% | 1,325,183 | 1,781,551 | -25.62% |
| 2020/11 | 83,111 | 142,154 | -14.18% | -41.53% | 1,236,077 | 1,656,193 | -25.37% |
| 2020/10 | 96,844 | 166,601 | -1.84% | -41.87% | 1,152,965 | 1,514,040 | -23.85% |
| 2020/09 | 98,662 | 111,690 | -6.14% | -11.66% | 1,056,122 | 1,347,439 | -21.62% |
| 2020/08 | 105,113 | 162,448 | -18.65% | -35.29% | 957,460 | 1,235,749 | -22.52% |
| 2020/07 | 129,213 | 156,673 | 3.95% | -17.53% | 852,347 | 1,073,302 | -20.59% |
| 2020/06 | 124,308 | 149,056 | 18.92% | -16.60% | 723,134 | 916,629 | -21.11% |
| 2020/05 | 104,535 | 137,954 | -14.99% | -24.22% | 598,826 | 767,573 | -21.98% |
| 2020/04 | 122,965 | 169,943 | 5.08% | -27.64% | 494,291 | 629,619 | -21.49% |
| 2020/03 | 117,017 | 169,502 | -7.22% | -30.96% | 371,327 | 459,676 | -19.22% |
| 2020/02 | 126,120 | 128,804 | -1.61% | -2.08% | 254,310 | 290,175 | -12.36% |
| 2020/01 | 128,189 | 161,370 | 2.26% | -20.56% | 128,189 | 161,370 | -20.56% |
| 2019/12 | 125,357 | 159,413 | -11.82% | -21.36% | 1,781,551 | 1,652,116 | 7.83% |
| 2019/11 | 142,154 | 162,107 | -14.67% | -12.31% | 1,656,193 | 1,492,703 | 10.95% |
| 2019/10 | 166,601 | 138,312 | 49.16% | 20.45% | 1,514,040 | 1,330,596 | 13.79% |
| 2019/09 | 111,690 | 106,005 | -31.25% | 5.36% | 1,347,439 | 1,192,285 | 13.01% |
| 2019/08 | 162,448 | 134,075 | 3.69% | 21.16% | 1,235,749 | 1,086,279 | 13.76% |
| 2019/07 | 156,673 | 143,213 | 5.11% | 9.40% | 1,073,302 | 952,205 | 12.72% |
| 2019/06 | 149,056 | 129,374 | 8.05% | 15.21% | 916,629 | 808,992 | 13.31% |
| 2019/05 | 137,954 | 158,296 | -18.82% | -12.85% | 767,573 | 679,618 | 12.94% |
| 2019/04 | 169,943 | 126,566 | 0.26% | 34.27% | 629,619 | 521,323 | 20.77% |
| 2019/03 | 169,502 | 165,532 | 31.60% | 2.40% | 459,676 | 394,757 | 16.45% |
| 2019/02 | 128,804 | 109,523 | -20.18% | 17.60% | 290,175 | 229,225 | 26.59% |
| 2019/01 | 161,370 | 119,702 | 1.23% | 34.81% | 161,370 | 119,702 | 34.81% |
| 2018/12 | 159,413 | 150,963 | -1.66% | 5.60% | 1,652,116 | 1,322,152 | 24.96% |
| 2018/11 | 162,107 | 117,334 | 17.20% | 38.16% | 1,492,703 | 1,171,189 | 27.45% |
| 2018/10 | 138,312 | 100,064 | 30.48% | 38.22% | 1,330,596 | 1,053,855 | 26.26% |
| 2018/09 | 106,005 | 124,172 | -20.94% | -14.63% | 1,192,285 | 953,790 | 25.00% |
| 2018/08 | 134,075 | 113,805 | -6.38% | 17.81% | 1,086,279 | 829,618 | 30.94% |
| 2018/07 | 143,213 | 117,771 | 10.70% | 21.60% | 952,205 | 715,813 | 33.02% |
| 2018/06 | 129,374 | 122,600 | -18.27% | 5.53% | 808,992 | 598,043 | 35.27% |
| 2018/05 | 158,296 | 100,315 | 25.07% | 57.80% | 679,618 | 475,443 | 42.94% |
| 2018/04 | 126,566 | 95,118 | -23.54% | 33.06% | 521,323 | 375,128 | 38.97% |
| 2018/03 | 165,532 | 117,820 | 51.14% | 40.50% | 394,757 | 280,010 | 40.98% |
| 2018/02 | 109,523 | 75,505 | -8.50% | 45.05% | 229,225 | 162,191 | 41.33% |
| 2018/01 | 119,702 | 86,686 | -20.71% | 38.09% | 119,702 | 86,686 | 38.09% |
| 2017/12 | 150,963 | 126,973 | 28.66% | 18.89% | 1,322,152 | 1,197,244 | 10.43% |
| 2017/11 | 117,334 | 91,513 | 17.26% | 28.22% | 1,171,189 | 1,070,271 | 9.43% |
| 2017/10 | 100,064 | 81,205 | -19.42% | 23.22% | 1,053,855 | 978,759 | 7.67% |
| 2017/09 | 124,172 | 94,425 | 9.11% | 31.50% | 953,790 | 897,553 | 6.27% |
| 2017/08 | 113,805 | 105,303 | -3.37% | 8.07% | 829,618 | 803,128 | 3.30% |
| 2017/07 | 117,771 | 74,473 | -3.94% | 58.14% | 715,813 | 697,825 | 2.58% |
| 2017/06 | 122,600 | 109,815 | 22.22% | 11.64% | 598,043 | 623,352 | -4.06% |
| 2017/05 | 100,315 | 114,583 | 5.46% | -12.45% | 475,443 | 513,536 | -7.42% |
| 2017/04 | 95,118 | 80,026 | -19.27% | 18.86% | 375,128 | 398,953 | -5.97% |
| 2017/03 | 117,820 | 145,711 | 56.04% | -19.14% | 280,010 | 318,928 | -12.20% |
| 2017/02 | 75,505 | 66,818 | -12.90% | 13.00% | 162,191 | 173,217 | -6.37% |
| 2017/01 | 86,686 | 106,399 | -31.73% | -18.53% | 86,686 | 106,399 | -18.53% |
| 2016/12 | 126,973 | 90,422 | 38.75% | 40.42% | 1,197,244 | 1,074,035 | 11.47% |
| 2016/11 | 91,513 | 72,258 | 12.69% | 26.65% | 1,070,271 | 983,614 | 8.81% |
| 2016/10 | 81,205 | 92,141 | -14.00% | -11.87% | 978,759 | 911,355 | 7.40% |
| 2016/09 | 94,425 | 75,463 | -10.33% | 25.13% | 897,553 | 819,214 | 9.56% |
| 2016/08 | 105,303 | 91,491 | 41.40% | 15.10% | 803,128 | 743,750 | 7.98% |
| 2016/07 | 74,473 | 100,885 | -32.18% | -26.18% | 697,825 | 652,260 | 6.99% |
| 2016/06 | 109,815 | 98,272 | -4.16% | 11.75% | 623,352 | 551,375 | 13.05% |
| 2016/05 | 114,583 | 81,372 | 43.18% | 40.81% | 513,536 | 453,103 | 13.34% |
| 2016/04 | 80,026 | 98,239 | -45.08% | -18.54% | 398,953 | 371,731 | 7.32% |
| 2016/03 | 145,711 | 113,169 | 118.07% | 28.76% | 318,928 | 273,493 | 16.61% |
| 2016/02 | 66,818 | 66,834 | -37.20% | -0.02% | 173,217 | 160,324 | 8.04% |
| 2016/01 | 106,399 | 93,490 | 17.67% | 13.81% | 106,399 | 93,490 | 13.81% |
| 2015/12 | 90,422 | 98,669 | 25.14% | -8.36% | 1,074,035 | 1,225,167 | -12.34% |
| 2015/11 | 72,258 | 101,873 | -21.58% | -29.07% | 983,614 | 1,126,498 | -12.68% |
| 2015/10 | 92,141 | 108,655 | 22.10% | -15.20% | 911,355 | 1,024,624 | -11.05% |
| 2015/09 | 75,463 | 91,874 | -17.52% | -17.86% | 819,214 | 915,969 | -10.56% |
| 2015/08 | 91,491 | 126,562 | -9.31% | -27.71% | 743,750 | 824,095 | -9.75% |
| 2015/07 | 100,885 | 93,355 | 2.66% | 8.07% | 652,260 | 697,533 | -6.49% |
| 2015/06 | 98,272 | 97,735 | 20.77% | 0.55% | 551,375 | 604,178 | -8.74% |
| 2015/05 | 81,372 | 89,243 | -17.17% | -8.82% | 453,103 | 506,444 | -10.53% |
| 2015/04 | 98,239 | 101,093 | -13.19% | -2.82% | 371,731 | 417,201 | -10.90% |
| 2015/03 | 113,169 | 135,790 | 69.33% | -16.66% | 273,493 | 316,108 | -13.48% |
| 2015/02 | 66,834 | 84,008 | -28.51% | -20.44% | 160,324 | 180,318 | -11.09% |
| 2015/01 | 93,490 | 96,310 | -5.25% | -2.93% | 93,490 | 96,310 | -2.93% |
| 2014/12 | 98,669 | 92,414 | -3.15% | 6.77% | 1,225,167 | 1,261,931 | -2.91% |
| 2014/11 | 101,873 | 93,025 | -6.24% | 9.51% | 1,126,498 | 1,169,517 | -3.68% |
| 2014/10 | 108,655 | 93,863 | 18.27% | 15.76% | 1,024,624 | 1,076,492 | -4.82% |
| 2014/09 | 91,874 | 123,615 | -27.41% | -25.68% | 915,969 | 982,629 | -6.78% |
| 2014/08 | 126,562 | 95,919 | 35.57% | 31.95% | 824,095 | 859,014 | -4.07% |
| 2014/07 | 93,355 | 112,086 | -4.48% | -16.71% | 697,533 | 763,095 | -8.59% |
| 2014/06 | 97,735 | 121,768 | 9.52% | -19.74% | 604,178 | 651,009 | -7.19% |
| 2014/05 | 89,243 | 139,446 | -11.72% | -36.00% | 506,444 | 529,241 | -4.31% |
| 2014/04 | 101,093 | 102,492 | -25.55% | -1.36% | 417,201 | 389,795 | 7.03% |
| 2014/03 | 135,790 | 118,550 | 61.64% | 14.54% | 316,108 | 287,303 | 10.03% |
| 2014/02 | 84,008 | 81,115 | -12.77% | 3.57% | 180,318 | 168,753 | 6.85% |
| 2014/01 | 96,310 | 87,638 | 4.22% | 9.90% | 96,310 | 87,638 | 9.90% |
| 2013/12 | 92,414 | 90,394 | -0.66% | 2.23% | 1,261,931 | 1,133,734 | 11.31% |
| 2013/11 | 93,025 | 90,202 | -0.89% | 3.13% | 1,169,517 | 1,043,340 | 12.09% |
| 2013/10 | 93,863 | 83,046 | -24.07% | 13.03% | 1,076,492 | 953,138 | 12.94% |
| 2013/09 | 123,615 | 99,118 | 28.87% | 24.71% | 982,629 | 870,092 | 12.93% |
| 2013/08 | 95,919 | 108,711 | -14.42% | -11.77% | 859,014 | 770,974 | 11.42% |
| 2013/07 | 112,086 | 95,265 | -7.95% | 17.66% | 763,095 | 662,263 | 15.23% |
| 2013/06 | 121,768 | 112,013 | -12.68% | 8.71% | 651,009 | 566,998 | 14.82% |
| 2013/05 | 139,446 | 94,945 | 36.06% | 46.87% | 529,241 | 454,985 | 16.32% |
| 2013/04 | 102,492 | 90,993 | -13.55% | 12.64% | 389,795 | 360,040 | 8.26% |
| 2013/03 | 118,550 | 98,524 | 46.15% | 20.33% | 287,303 | 269,047 | 6.79% |
| 2013/02 | 81,115 | 95,372 | -7.44% | -14.95% | 168,753 | 170,523 | -1.04% |
| 2013/01 | 87,638 | 75,150 | - | 16.62% | 87,638 | 75,150 | 16.62% |