5410 國眾每月營收
| 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 | 308,147 | 307,904 | 3.88% | 0.08% | 2,470,219 | 2,025,695 | 21.94% |
| 2025/06 | 296,645 | 306,700 | 15.76% | -3.28% | 2,162,072 | 1,717,791 | 25.86% |
| 2025/05 | 256,264 | 365,019 | -4.98% | -29.79% | 1,865,427 | 1,411,091 | 32.20% |
| 2025/04 | 269,686 | 252,195 | -29.67% | 6.94% | 1,609,163 | 1,046,072 | 53.83% |
| 2025/03 | 383,461 | 389,339 | -40.78% | -1.51% | 1,339,477 | 793,877 | 68.73% |
| 2025/02 | 647,512 | 129,758 | 109.89% | 399.02% | 956,016 | 404,538 | 136.32% |
| 2025/01 | 308,504 | 274,780 | -5.81% | 12.27% | 308,504 | 274,780 | 12.27% |
| 2024/12 | 327,528 | 398,112 | -32.88% | -17.73% | 3,896,105 | 3,455,093 | 12.76% |
| 2024/11 | 487,952 | 389,568 | 30.14% | 25.25% | 3,568,577 | 3,056,981 | 16.74% |
| 2024/10 | 374,931 | 205,561 | -5.37% | 82.39% | 3,080,625 | 2,667,413 | 15.49% |
| 2024/09 | 396,200 | 308,869 | 39.61% | 28.27% | 2,705,694 | 2,461,852 | 9.90% |
| 2024/08 | 283,799 | 278,546 | -7.83% | 1.89% | 2,309,494 | 2,152,984 | 7.27% |
| 2024/07 | 307,904 | 247,960 | 0.39% | 24.17% | 2,025,695 | 1,874,438 | 8.07% |
| 2024/06 | 306,700 | 407,753 | -15.98% | -24.78% | 1,717,791 | 1,626,478 | 5.61% |
| 2024/05 | 365,019 | 211,848 | 44.74% | 72.30% | 1,411,091 | 1,218,725 | 15.78% |
| 2024/04 | 252,195 | 224,733 | -35.22% | 12.22% | 1,046,072 | 1,006,878 | 3.89% |
| 2024/03 | 389,339 | 240,884 | 200.05% | 61.63% | 793,877 | 782,144 | 1.50% |
| 2024/02 | 129,758 | 232,145 | -52.78% | -44.10% | 404,538 | 541,260 | -25.26% |
| 2024/01 | 274,780 | 309,115 | -30.98% | -11.11% | 274,780 | 309,115 | -11.11% |
| 2023/12 | 398,112 | 485,997 | 2.19% | -18.08% | 3,455,093 | 6,641,145 | -47.97% |
| 2023/11 | 389,568 | 497,308 | 89.51% | -21.66% | 3,056,981 | 6,155,148 | -50.33% |
| 2023/10 | 205,561 | 1,903,799 | -33.45% | -89.20% | 2,667,413 | 5,657,841 | -52.85% |
| 2023/09 | 308,869 | 1,765,119 | 10.89% | -82.50% | 2,461,852 | 3,754,041 | -34.42% |
| 2023/08 | 278,546 | 216,488 | 12.34% | 28.67% | 2,152,984 | 1,988,923 | 8.25% |
| 2023/07 | 247,960 | 328,523 | -39.19% | -24.52% | 1,874,438 | 1,772,434 | 5.76% |
| 2023/06 | 407,753 | 271,714 | 92.47% | 50.07% | 1,626,478 | 1,443,911 | 12.64% |
| 2023/05 | 211,848 | 231,281 | -5.73% | -8.40% | 1,218,725 | 1,172,198 | 3.97% |
| 2023/04 | 224,733 | 216,286 | -6.70% | 3.91% | 1,006,878 | 940,917 | 7.01% |
| 2023/03 | 240,884 | 225,156 | 3.76% | 6.99% | 782,144 | 724,631 | 7.94% |
| 2023/02 | 232,145 | 252,819 | -24.90% | -8.18% | 541,260 | 499,475 | 8.37% |
| 2023/01 | 309,115 | 246,656 | -36.40% | 25.32% | 309,115 | 246,656 | 25.32% |
| 2022/12 | 485,997 | 444,041 | -2.27% | 9.45% | 6,641,145 | 3,589,943 | 84.99% |
| 2022/11 | 497,308 | 239,451 | -73.88% | 107.69% | 6,155,148 | 3,145,902 | 95.66% |
| 2022/10 | 1,903,799 | 298,905 | 7.86% | 536.92% | 5,657,841 | 2,906,451 | 94.66% |
| 2022/09 | 1,765,119 | 310,491 | 715.34% | 468.49% | 3,754,041 | 2,607,546 | 43.97% |
| 2022/08 | 216,488 | 341,767 | -34.10% | -36.66% | 1,988,923 | 2,297,055 | -13.41% |
| 2022/07 | 328,523 | 219,255 | 20.91% | 49.84% | 1,772,434 | 1,955,288 | -9.35% |
| 2022/06 | 271,714 | 391,030 | 17.48% | -30.51% | 1,443,911 | 1,736,033 | -16.83% |
| 2022/05 | 231,281 | 245,962 | 6.93% | -5.97% | 1,172,198 | 1,345,003 | -12.85% |
| 2022/04 | 216,286 | 221,614 | -3.94% | -2.40% | 940,917 | 1,099,041 | -14.39% |
| 2022/03 | 225,156 | 298,616 | -10.94% | -24.60% | 724,631 | 877,426 | -17.41% |
| 2022/02 | 252,819 | 225,765 | 2.50% | 11.98% | 499,475 | 578,810 | -13.71% |
| 2022/01 | 246,656 | 353,045 | -44.45% | -30.13% | 246,656 | 353,045 | -30.13% |
| 2021/12 | 444,041 | 234,588 | 85.44% | 89.29% | 3,589,943 | 3,547,098 | 1.21% |
| 2021/11 | 239,451 | 235,078 | -19.89% | 1.86% | 3,145,902 | 3,312,510 | -5.03% |
| 2021/10 | 298,905 | 320,802 | -3.73% | -6.83% | 2,906,451 | 3,077,432 | -5.56% |
| 2021/09 | 310,491 | 364,629 | -9.15% | -14.85% | 2,607,546 | 2,756,630 | -5.41% |
| 2021/08 | 341,767 | 329,623 | 55.88% | 3.68% | 2,297,055 | 2,392,001 | -3.97% |
| 2021/07 | 219,255 | 275,273 | -43.93% | -20.35% | 1,955,288 | 2,062,378 | -5.19% |
| 2021/06 | 391,030 | 301,363 | 58.98% | 29.75% | 1,736,033 | 1,787,105 | -2.86% |
| 2021/05 | 245,962 | 299,602 | 10.99% | -17.90% | 1,345,003 | 1,485,742 | -9.47% |
| 2021/04 | 221,614 | 278,643 | -25.79% | -20.47% | 1,099,041 | 1,186,140 | -7.34% |
| 2021/03 | 298,616 | 391,661 | 32.27% | -23.76% | 877,426 | 907,497 | -3.31% |
| 2021/02 | 225,765 | 209,568 | -36.05% | 7.73% | 578,810 | 515,836 | 12.21% |
| 2021/01 | 353,045 | 306,268 | 50.50% | 15.27% | 353,045 | 306,268 | 15.27% |
| 2020/12 | 234,588 | 256,183 | -0.21% | -8.43% | 3,547,098 | 3,426,819 | 3.51% |
| 2020/11 | 235,078 | 262,218 | -26.72% | -10.35% | 3,312,510 | 3,170,636 | 4.47% |
| 2020/10 | 320,802 | 278,577 | -12.02% | 15.16% | 3,077,432 | 2,908,418 | 5.81% |
| 2020/09 | 364,629 | 379,821 | 10.62% | -4.00% | 2,756,630 | 2,629,840 | 4.82% |
| 2020/08 | 329,623 | 394,911 | 19.74% | -16.53% | 2,392,001 | 2,250,019 | 6.31% |
| 2020/07 | 275,273 | 333,267 | -8.66% | -17.40% | 2,062,378 | 1,855,108 | 11.17% |
| 2020/06 | 301,363 | 219,507 | 0.59% | 37.29% | 1,787,105 | 1,521,841 | 17.43% |
| 2020/05 | 299,602 | 250,680 | 7.52% | 19.52% | 1,485,742 | 1,302,335 | 14.08% |
| 2020/04 | 278,643 | 217,543 | -28.86% | 28.09% | 1,186,140 | 1,051,655 | 12.79% |
| 2020/03 | 391,661 | 244,173 | 86.89% | 60.40% | 907,497 | 834,112 | 8.80% |
| 2020/02 | 209,568 | 252,924 | -31.57% | -17.14% | 515,836 | 589,938 | -12.56% |
| 2020/01 | 306,268 | 337,014 | 19.55% | -9.12% | 306,268 | 337,014 | -9.12% |
| 2019/12 | 256,183 | 372,905 | -2.30% | -31.30% | 3,426,819 | 3,245,450 | 5.59% |
| 2019/11 | 262,218 | 226,870 | -5.87% | 15.58% | 3,170,636 | 2,872,545 | 10.38% |
| 2019/10 | 278,577 | 261,101 | -26.66% | 6.69% | 2,908,418 | 2,645,675 | 9.93% |
| 2019/09 | 379,821 | 339,427 | -3.82% | 11.90% | 2,629,840 | 2,384,573 | 10.29% |
| 2019/08 | 394,911 | 326,438 | 18.50% | 20.98% | 2,250,019 | 2,045,146 | 10.02% |
| 2019/07 | 333,267 | 279,766 | 51.83% | 19.12% | 1,855,108 | 1,718,708 | 7.94% |
| 2019/06 | 219,507 | 205,286 | -12.44% | 6.93% | 1,521,841 | 1,438,942 | 5.76% |
| 2019/05 | 250,680 | 264,437 | 15.23% | -5.20% | 1,302,335 | 1,233,656 | 5.57% |
| 2019/04 | 217,543 | 184,353 | -10.91% | 18.00% | 1,051,655 | 969,218 | 8.51% |
| 2019/03 | 244,173 | 273,263 | -3.46% | -10.65% | 834,112 | 784,866 | 6.27% |
| 2019/02 | 252,924 | 172,540 | -24.95% | 46.59% | 589,938 | 511,603 | 15.31% |
| 2019/01 | 337,014 | 339,063 | -9.62% | -0.60% | 337,014 | 339,063 | -0.60% |
| 2018/12 | 372,905 | 390,625 | 64.37% | -4.54% | 3,245,450 | 2,875,205 | 12.88% |
| 2018/11 | 226,870 | 258,393 | -13.11% | -12.20% | 2,872,545 | 2,484,579 | 15.61% |
| 2018/10 | 261,101 | 165,822 | -23.08% | 57.46% | 2,645,675 | 2,226,187 | 18.84% |
| 2018/09 | 339,427 | 250,278 | 3.98% | 35.62% | 2,384,573 | 2,060,365 | 15.74% |
| 2018/08 | 326,438 | 251,784 | 16.68% | 29.65% | 2,045,146 | 1,810,087 | 12.99% |
| 2018/07 | 279,766 | 321,662 | 36.28% | -13.02% | 1,718,708 | 1,558,303 | 10.29% |
| 2018/06 | 205,286 | 248,040 | -22.37% | -17.24% | 1,438,942 | 1,236,641 | 16.36% |
| 2018/05 | 264,437 | 187,865 | 43.44% | 40.76% | 1,233,656 | 988,601 | 24.79% |
| 2018/04 | 184,353 | 274,575 | -32.54% | -32.86% | 969,218 | 800,736 | 21.04% |
| 2018/03 | 273,263 | 221,147 | 58.38% | 23.57% | 784,866 | 526,162 | 49.17% |
| 2018/02 | 172,540 | 161,637 | -49.11% | 6.75% | 511,603 | 305,015 | 67.73% |
| 2018/01 | 339,063 | 143,378 | -13.20% | 136.48% | 339,063 | 143,378 | 136.48% |
| 2017/12 | 390,625 | 285,659 | 51.17% | 36.75% | 2,875,205 | 2,569,512 | 11.90% |
| 2017/11 | 258,393 | 231,314 | 55.83% | 11.71% | 2,484,579 | 2,283,854 | 8.79% |
| 2017/10 | 165,822 | 232,931 | -33.74% | -28.81% | 2,226,187 | 2,052,540 | 8.46% |
| 2017/09 | 250,278 | 215,624 | -0.60% | 16.07% | 2,060,365 | 1,819,609 | 13.23% |
| 2017/08 | 251,784 | 345,671 | -21.72% | -27.16% | 1,810,087 | 1,603,985 | 12.85% |
| 2017/07 | 321,662 | 244,513 | 29.68% | 31.55% | 1,558,303 | 1,258,314 | 23.84% |
| 2017/06 | 248,040 | 244,940 | 32.03% | 1.27% | 1,236,641 | 1,013,801 | 21.98% |
| 2017/05 | 187,865 | 158,707 | -31.58% | 18.37% | 988,601 | 768,860 | 28.58% |
| 2017/04 | 274,575 | 141,137 | 24.16% | 94.55% | 800,736 | 610,154 | 31.24% |
| 2017/03 | 221,147 | 211,317 | 36.82% | 4.65% | 526,162 | 469,017 | 12.18% |
| 2017/02 | 161,637 | 93,488 | 12.73% | 72.90% | 305,015 | 257,700 | 18.36% |
| 2017/01 | 143,378 | 164,212 | -49.81% | -12.69% | 143,378 | 164,212 | -12.69% |
| 2016/12 | 285,659 | 466,063 | 23.49% | -38.71% | 2,569,512 | 2,425,455 | 5.94% |
| 2016/11 | 231,314 | 171,199 | -0.69% | 35.11% | 2,283,854 | 1,959,393 | 16.56% |
| 2016/10 | 232,931 | 237,693 | 8.03% | -2.00% | 2,052,540 | 1,788,193 | 14.78% |
| 2016/09 | 215,624 | 280,687 | -37.62% | -23.18% | 1,819,609 | 1,550,500 | 17.36% |
| 2016/08 | 345,671 | 170,740 | 41.37% | 102.45% | 1,603,985 | 1,269,813 | 26.32% |
| 2016/07 | 244,513 | 223,583 | -0.17% | 9.36% | 1,258,314 | 1,099,072 | 14.49% |
| 2016/06 | 244,940 | 230,335 | 54.33% | 6.34% | 1,013,801 | 875,490 | 15.80% |
| 2016/05 | 158,707 | 151,121 | 12.45% | 5.02% | 768,860 | 645,155 | 19.17% |
| 2016/04 | 141,137 | 124,956 | -33.21% | 12.95% | 610,154 | 494,033 | 23.50% |
| 2016/03 | 211,317 | 144,340 | 126.04% | 46.40% | 469,017 | 369,078 | 27.08% |
| 2016/02 | 93,488 | 95,887 | -43.07% | -2.50% | 257,700 | 224,738 | 14.67% |
| 2016/01 | 164,212 | 128,851 | -64.77% | 27.44% | 164,212 | 128,851 | 27.44% |
| 2015/12 | 466,063 | 320,484 | 172.23% | 45.42% | 2,425,455 | 2,369,610 | 2.36% |
| 2015/11 | 171,199 | 243,228 | -27.97% | -29.61% | 1,959,393 | 2,049,126 | -4.38% |
| 2015/10 | 237,693 | 200,848 | -15.32% | 18.34% | 1,788,193 | 1,805,898 | -0.98% |
| 2015/09 | 280,687 | 236,510 | 64.39% | 18.68% | 1,550,500 | 1,605,050 | -3.40% |
| 2015/08 | 170,740 | 251,429 | -23.63% | -32.09% | 1,269,813 | 1,368,540 | -7.21% |
| 2015/07 | 223,583 | 189,121 | -2.93% | 18.22% | 1,099,072 | 1,117,111 | -1.61% |
| 2015/06 | 230,335 | 257,821 | 52.42% | -10.66% | 875,490 | 927,990 | -5.66% |
| 2015/05 | 151,121 | 128,403 | 20.94% | 17.69% | 645,155 | 670,169 | -3.73% |
| 2015/04 | 124,956 | 130,825 | -13.43% | -4.49% | 494,033 | 541,766 | -8.81% |
| 2015/03 | 144,340 | 166,826 | 50.53% | -13.48% | 369,078 | 410,941 | -10.19% |
| 2015/02 | 95,887 | 110,101 | -25.58% | -12.91% | 224,738 | 244,115 | -7.94% |
| 2015/01 | 128,851 | 134,014 | -59.79% | -3.85% | 128,851 | 134,014 | -3.85% |
| 2014/12 | 320,484 | 308,269 | 31.76% | 3.96% | 2,369,610 | 1,940,245 | 22.13% |
| 2014/11 | 243,228 | 216,909 | 21.10% | 12.13% | 2,049,126 | 1,631,976 | 25.56% |
| 2014/10 | 200,848 | 173,253 | -15.08% | 15.93% | 1,805,898 | 1,415,068 | 27.62% |
| 2014/09 | 236,510 | 122,912 | -5.93% | 92.42% | 1,605,050 | 1,241,815 | 29.25% |
| 2014/08 | 251,429 | 143,193 | 32.95% | 75.59% | 1,368,540 | 1,118,903 | 22.31% |
| 2014/07 | 189,121 | 125,404 | -26.65% | 50.81% | 1,117,111 | 975,710 | 14.49% |
| 2014/06 | 257,821 | 206,173 | 100.79% | 25.05% | 927,990 | 850,306 | 9.14% |
| 2014/05 | 128,403 | 124,080 | -1.85% | 3.48% | 670,169 | 644,133 | 4.04% |
| 2014/04 | 130,825 | 118,170 | -21.58% | 10.71% | 541,766 | 520,053 | 4.18% |
| 2014/03 | 166,826 | 216,153 | 51.52% | -22.82% | 410,941 | 401,883 | 2.25% |
| 2014/02 | 110,101 | 77,760 | -17.84% | 41.59% | 244,115 | 185,730 | 31.44% |
| 2014/01 | 134,014 | 107,970 | -56.53% | 24.12% | 134,014 | 107,970 | 24.12% |
| 2013/12 | 308,269 | 229,087 | 42.12% | 34.56% | 1,940,245 | 1,822,513 | 6.46% |
| 2013/11 | 216,909 | 150,484 | 25.20% | 44.14% | 1,631,976 | 1,593,426 | 2.42% |
| 2013/10 | 173,253 | 185,526 | 40.96% | -6.62% | 1,415,068 | 1,442,942 | -1.93% |
| 2013/09 | 122,912 | 174,575 | -14.16% | -29.59% | 1,241,815 | 1,257,416 | -1.24% |
| 2013/08 | 143,193 | 156,099 | 14.19% | -8.27% | 1,118,903 | 1,082,841 | 3.33% |
| 2013/07 | 125,404 | 107,038 | -39.18% | 17.16% | 975,710 | 926,742 | 5.28% |
| 2013/06 | 206,173 | 180,854 | 66.16% | 14.00% | 850,306 | 819,704 | 3.73% |
| 2013/05 | 124,080 | 114,962 | 5.00% | 7.93% | 644,133 | 638,850 | 0.83% |
| 2013/04 | 118,170 | 141,523 | -45.33% | -16.50% | 520,053 | 523,888 | -0.73% |
| 2013/03 | 216,153 | 202,810 | 177.97% | 6.58% | 401,883 | 382,365 | 5.10% |
| 2013/02 | 77,760 | 93,140 | -27.98% | -16.51% | 185,730 | 179,555 | 3.44% |
| 2013/01 | 107,970 | 86,414 | - | 24.95% | 107,970 | 86,414 | 24.95% |