5878 台名每月營收
| 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 | 72,672 | 66,055 | 13.83% | 10.02% | 513,549 | 475,060 | 8.10% |
| 2025/06 | 63,844 | 61,055 | 8.90% | 4.57% | 440,877 | 409,005 | 7.79% |
| 2025/05 | 58,627 | 63,265 | -40.54% | -7.33% | 377,033 | 347,950 | 8.36% |
| 2025/04 | 98,595 | 74,416 | 36.47% | 32.49% | 318,406 | 284,685 | 11.85% |
| 2025/03 | 72,245 | 68,475 | 0.95% | 5.51% | 219,811 | 210,269 | 4.54% |
| 2025/02 | 71,563 | 63,379 | -5.84% | 12.91% | 147,566 | 141,794 | 4.07% |
| 2025/01 | 76,003 | 78,415 | -10.19% | -3.08% | 76,003 | 78,415 | -3.08% |
| 2024/12 | 84,630 | 93,366 | 11.62% | -9.36% | 846,950 | 784,350 | 7.98% |
| 2024/11 | 75,822 | 60,711 | 4.52% | 24.89% | 762,320 | 690,984 | 10.32% |
| 2024/10 | 72,542 | 75,498 | 19.01% | -3.92% | 686,498 | 630,273 | 8.92% |
| 2024/09 | 60,956 | 65,804 | -21.79% | -7.37% | 613,956 | 554,775 | 10.67% |
| 2024/08 | 77,940 | 72,080 | 17.99% | 8.13% | 553,000 | 488,971 | 13.09% |
| 2024/07 | 66,055 | 52,557 | 8.19% | 25.68% | 475,060 | 416,891 | 13.95% |
| 2024/06 | 61,055 | 63,276 | -3.49% | -3.51% | 409,005 | 364,334 | 12.26% |
| 2024/05 | 63,265 | 60,235 | -14.98% | 5.03% | 347,950 | 301,058 | 15.58% |
| 2024/04 | 74,416 | 70,932 | 8.68% | 4.91% | 284,685 | 240,823 | 18.21% |
| 2024/03 | 68,475 | 61,201 | 8.04% | 11.89% | 210,269 | 169,891 | 23.77% |
| 2024/02 | 63,379 | 54,115 | -19.17% | 17.12% | 141,794 | 108,690 | 30.46% |
| 2024/01 | 78,415 | 54,575 | -16.01% | 43.68% | 78,415 | 54,575 | 43.68% |
| 2023/12 | 93,366 | 77,804 | 53.79% | 20.00% | 784,350 | 737,916 | 6.29% |
| 2023/11 | 60,711 | 56,992 | -19.59% | 6.53% | 690,984 | 660,112 | 4.68% |
| 2023/10 | 75,498 | 71,887 | 14.73% | 5.02% | 630,273 | 603,120 | 4.50% |
| 2023/09 | 65,804 | 64,433 | -8.71% | 2.13% | 554,775 | 531,233 | 4.43% |
| 2023/08 | 72,080 | 44,716 | 37.15% | 61.20% | 488,971 | 466,800 | 4.75% |
| 2023/07 | 52,557 | 49,418 | -16.94% | 6.35% | 416,891 | 422,084 | -1.23% |
| 2023/06 | 63,276 | 59,537 | 5.05% | 6.28% | 364,334 | 372,666 | -2.24% |
| 2023/05 | 60,235 | 46,672 | -15.08% | 29.06% | 301,058 | 313,129 | -3.85% |
| 2023/04 | 70,932 | 84,913 | 15.90% | -16.47% | 240,823 | 266,457 | -9.62% |
| 2023/03 | 61,201 | 75,036 | 13.09% | -18.44% | 169,891 | 181,544 | -6.42% |
| 2023/02 | 54,115 | 45,203 | -0.84% | 19.72% | 108,690 | 106,508 | 2.05% |
| 2023/01 | 54,575 | 61,305 | -29.86% | -10.98% | 54,575 | 61,305 | -10.98% |
| 2022/12 | 77,804 | 70,999 | 36.52% | 9.58% | 737,916 | 812,570 | -9.19% |
| 2022/11 | 56,992 | 58,834 | -20.72% | -3.13% | 660,112 | 741,571 | -10.98% |
| 2022/10 | 71,887 | 87,420 | 11.57% | -17.77% | 603,120 | 682,737 | -11.66% |
| 2022/09 | 64,433 | 62,190 | 44.09% | 3.61% | 531,233 | 595,317 | -10.76% |
| 2022/08 | 44,716 | 48,602 | -9.51% | -8.00% | 466,800 | 533,127 | -12.44% |
| 2022/07 | 49,418 | 75,036 | -17.00% | -34.14% | 422,084 | 484,525 | -12.89% |
| 2022/06 | 59,537 | 58,006 | 27.56% | 2.64% | 372,666 | 409,489 | -8.99% |
| 2022/05 | 46,672 | 66,788 | -45.04% | -30.12% | 313,129 | 351,483 | -10.91% |
| 2022/04 | 84,913 | 82,922 | 13.16% | 2.40% | 266,457 | 284,695 | -6.41% |
| 2022/03 | 75,036 | 67,458 | 66.00% | 11.23% | 181,544 | 201,773 | -10.03% |
| 2022/02 | 45,203 | 49,077 | -26.27% | -7.89% | 106,508 | 134,315 | -20.70% |
| 2022/01 | 61,305 | 85,238 | -13.65% | -28.08% | 61,305 | 85,238 | -28.08% |
| 2021/12 | 70,999 | 76,148 | 20.68% | -6.76% | 812,570 | 914,530 | -11.15% |
| 2021/11 | 58,834 | 55,586 | -32.70% | 5.84% | 741,571 | 838,382 | -11.55% |
| 2021/10 | 87,420 | 83,059 | 40.57% | 5.25% | 682,737 | 782,796 | -12.78% |
| 2021/09 | 62,190 | 54,289 | 27.96% | 14.55% | 595,317 | 699,737 | -14.92% |
| 2021/08 | 48,602 | 66,779 | -35.23% | -27.22% | 533,127 | 645,448 | -17.40% |
| 2021/07 | 75,036 | 99,451 | 29.36% | -24.55% | 484,525 | 578,669 | -16.27% |
| 2021/06 | 58,006 | 80,175 | -13.15% | -27.65% | 409,489 | 479,218 | -14.55% |
| 2021/05 | 66,788 | 60,534 | -19.46% | 10.33% | 351,483 | 399,043 | -11.92% |
| 2021/04 | 82,922 | 91,209 | 22.92% | -9.09% | 284,695 | 338,509 | -15.90% |
| 2021/03 | 67,458 | 84,077 | 37.45% | -19.77% | 201,773 | 247,300 | -18.41% |
| 2021/02 | 49,077 | 85,977 | -42.42% | -42.92% | 134,315 | 163,223 | -17.71% |
| 2021/01 | 85,238 | 77,246 | 11.94% | 10.35% | 85,238 | 77,246 | 10.35% |
| 2020/12 | 76,148 | 92,735 | 36.99% | -17.89% | 914,530 | 863,519 | 5.91% |
| 2020/11 | 55,586 | 85,492 | -33.08% | -34.98% | 838,382 | 770,784 | 8.77% |
| 2020/10 | 83,059 | 79,222 | 52.99% | 4.84% | 782,796 | 685,292 | 14.23% |
| 2020/09 | 54,289 | 79,618 | -18.70% | -31.81% | 699,737 | 606,070 | 15.45% |
| 2020/08 | 66,779 | 88,035 | -32.85% | -24.14% | 645,448 | 526,452 | 22.60% |
| 2020/07 | 99,451 | 73,346 | 24.04% | 35.59% | 578,669 | 438,417 | 31.99% |
| 2020/06 | 80,175 | 64,194 | 32.45% | 24.89% | 479,218 | 365,071 | 31.27% |
| 2020/05 | 60,534 | 51,557 | -33.63% | 17.41% | 399,043 | 300,877 | 32.63% |
| 2020/04 | 91,209 | 85,235 | 8.48% | 7.01% | 338,509 | 249,320 | 35.77% |
| 2020/03 | 84,077 | 60,713 | -2.21% | 38.48% | 247,300 | 164,085 | 50.71% |
| 2020/02 | 85,977 | 44,078 | 11.30% | 95.06% | 163,223 | 103,372 | 57.90% |
| 2020/01 | 77,246 | 59,294 | -16.70% | 30.28% | 77,246 | 59,294 | 30.28% |
| 2019/12 | 92,735 | 79,265 | 8.47% | 16.99% | 863,519 | 720,606 | 19.83% |
| 2019/11 | 85,492 | 55,082 | 7.91% | 55.21% | 770,784 | 641,341 | 20.18% |
| 2019/10 | 79,222 | 60,830 | -0.50% | 30.24% | 685,292 | 586,259 | 16.89% |
| 2019/09 | 79,618 | 48,181 | -9.56% | 65.25% | 606,070 | 525,429 | 15.35% |
| 2019/08 | 88,035 | 57,935 | 20.03% | 51.95% | 526,452 | 477,248 | 10.31% |
| 2019/07 | 73,346 | 48,965 | 14.26% | 49.79% | 438,417 | 419,313 | 4.56% |
| 2019/06 | 64,194 | 56,500 | 24.51% | 13.62% | 365,071 | 370,348 | -1.42% |
| 2019/05 | 51,557 | 61,473 | -39.51% | -16.13% | 300,877 | 313,848 | -4.13% |
| 2019/04 | 85,235 | 73,989 | 40.39% | 15.20% | 249,320 | 252,375 | -1.21% |
| 2019/03 | 60,713 | 65,311 | 37.74% | -7.04% | 164,085 | 178,386 | -8.02% |
| 2019/02 | 44,078 | 47,398 | -25.66% | -7.00% | 103,372 | 113,075 | -8.58% |
| 2019/01 | 59,294 | 65,677 | -25.20% | -9.72% | 59,294 | 65,677 | -9.72% |
| 2018/12 | 79,265 | 64,282 | 43.90% | 23.31% | 720,606 | 655,617 | 9.91% |
| 2018/11 | 55,082 | 48,148 | -9.45% | 14.40% | 641,341 | 591,335 | 8.46% |
| 2018/10 | 60,830 | 59,718 | 26.25% | 1.86% | 586,259 | 543,187 | 7.93% |
| 2018/09 | 48,181 | 57,071 | -16.84% | -15.58% | 525,429 | 483,469 | 8.68% |
| 2018/08 | 57,935 | 47,500 | 18.32% | 21.97% | 477,248 | 426,398 | 11.93% |
| 2018/07 | 48,965 | 43,558 | -13.34% | 12.41% | 419,313 | 378,898 | 10.67% |
| 2018/06 | 56,500 | 42,731 | -8.09% | 32.22% | 370,348 | 335,340 | 10.44% |
| 2018/05 | 61,473 | 43,739 | -16.92% | 40.55% | 313,848 | 292,609 | 7.26% |
| 2018/04 | 73,989 | 52,159 | 13.29% | 41.85% | 252,375 | 248,870 | 1.41% |
| 2018/03 | 65,311 | 71,158 | 37.79% | -8.22% | 178,386 | 196,711 | -9.32% |
| 2018/02 | 47,398 | 68,102 | -27.83% | -30.40% | 113,075 | 125,553 | -9.94% |
| 2018/01 | 65,677 | 57,451 | 2.17% | 14.32% | 65,677 | 57,451 | 14.32% |
| 2017/12 | 64,282 | 81,776 | 33.51% | -21.39% | 655,617 | 722,611 | -9.27% |
| 2017/11 | 48,148 | 50,431 | -19.37% | -4.53% | 591,335 | 640,835 | -7.72% |
| 2017/10 | 59,718 | 58,628 | 4.64% | 1.86% | 543,187 | 590,404 | -8.00% |
| 2017/09 | 57,071 | 57,687 | 20.15% | -1.07% | 483,469 | 531,776 | -9.08% |
| 2017/08 | 47,500 | 71,569 | 9.05% | -33.63% | 426,398 | 474,089 | -10.06% |
| 2017/07 | 43,558 | 64,764 | 1.94% | -32.74% | 378,898 | 402,520 | -5.87% |
| 2017/06 | 42,731 | 55,599 | -2.30% | -23.14% | 335,340 | 337,756 | -0.72% |
| 2017/05 | 43,739 | 59,989 | -16.14% | -27.09% | 292,609 | 282,157 | 3.70% |
| 2017/04 | 52,159 | 64,843 | -26.70% | -19.56% | 248,870 | 222,168 | 12.02% |
| 2017/03 | 71,158 | 69,486 | 4.49% | 2.41% | 196,711 | 157,325 | 25.03% |
| 2017/02 | 68,102 | 33,149 | 18.54% | 105.44% | 125,553 | 87,839 | 42.94% |
| 2017/01 | 57,451 | 54,690 | -29.75% | 5.05% | 57,451 | 54,690 | 5.05% |
| 2016/12 | 81,776 | 62,641 | 62.15% | 30.55% | 722,611 | 602,663 | 19.90% |
| 2016/11 | 50,431 | 44,221 | -13.98% | 14.04% | 640,835 | 540,022 | 18.67% |
| 2016/10 | 58,628 | 55,279 | 1.63% | 6.06% | 590,404 | 495,801 | 19.08% |
| 2016/09 | 57,687 | 60,518 | -19.40% | -4.68% | 531,776 | 440,522 | 20.71% |
| 2016/08 | 71,569 | 56,600 | 10.51% | 26.45% | 474,089 | 380,004 | 24.76% |
| 2016/07 | 64,764 | 48,633 | 16.48% | 33.17% | 402,520 | 323,404 | 24.46% |
| 2016/06 | 55,599 | 48,670 | -7.32% | 14.24% | 337,756 | 274,771 | 22.92% |
| 2016/05 | 59,989 | 39,077 | -7.49% | 53.51% | 282,157 | 226,101 | 24.79% |
| 2016/04 | 64,843 | 37,464 | -6.68% | 73.08% | 222,168 | 187,024 | 18.79% |
| 2016/03 | 69,486 | 65,549 | 109.62% | 6.01% | 157,325 | 149,560 | 5.19% |
| 2016/02 | 33,149 | 30,529 | -39.39% | 8.58% | 87,839 | 84,011 | 4.56% |
| 2016/01 | 54,690 | 53,482 | -12.69% | 2.26% | 54,690 | 53,482 | 2.26% |
| 2015/12 | 62,641 | 52,231 | 41.65% | 19.93% | 602,663 | 522,449 | 15.35% |
| 2015/11 | 44,221 | 32,078 | -20.00% | 37.85% | 540,022 | 470,218 | 14.85% |
| 2015/10 | 55,279 | 56,324 | -8.66% | -1.86% | 495,801 | 438,140 | 13.16% |
| 2015/09 | 60,518 | 54,108 | 6.92% | 11.85% | 440,522 | 381,816 | 15.38% |
| 2015/08 | 56,600 | 37,053 | 16.38% | 52.75% | 380,004 | 327,708 | 15.96% |
| 2015/07 | 48,633 | 35,621 | -0.08% | 36.53% | 323,404 | 290,655 | 11.27% |
| 2015/06 | 48,670 | 42,845 | 24.55% | 13.60% | 274,771 | 255,034 | 7.74% |
| 2015/05 | 39,077 | 38,858 | 4.31% | 0.56% | 226,101 | 212,189 | 6.56% |
| 2015/04 | 37,464 | 38,210 | -42.85% | -1.95% | 187,024 | 173,331 | 7.90% |
| 2015/03 | 65,549 | 59,280 | 114.71% | 10.58% | 149,560 | 135,121 | 10.69% |
| 2015/02 | 30,529 | 34,907 | -42.92% | -12.54% | 84,011 | 75,841 | 10.77% |
| 2015/01 | 53,482 | 40,934 | 2.40% | 30.65% | 53,482 | 40,934 | 30.65% |
| 2014/12 | 52,231 | 59,786 | 62.82% | -12.64% | 522,449 | 486,831 | 7.32% |
| 2014/11 | 32,078 | 36,992 | -43.05% | -13.28% | 470,218 | 427,045 | 10.11% |
| 2014/10 | 56,324 | 47,188 | 4.10% | 19.36% | 438,140 | 390,053 | 12.33% |
| 2014/09 | 54,108 | 50,018 | 46.03% | 8.18% | 381,816 | 342,865 | 11.36% |
| 2014/08 | 37,053 | 25,225 | 4.02% | 46.89% | 327,708 | 292,847 | 11.90% |
| 2014/07 | 35,621 | 31,699 | -16.86% | 12.37% | 290,655 | 267,622 | 8.61% |
| 2014/06 | 42,845 | 37,220 | 10.26% | 15.11% | 255,034 | 235,923 | 8.10% |
| 2014/05 | 38,858 | 27,902 | 1.70% | 39.27% | 212,189 | 198,703 | 6.79% |
| 2014/04 | 38,210 | 28,292 | -35.54% | 35.06% | 173,331 | 170,801 | 1.48% |
| 2014/03 | 59,280 | 58,528 | 69.82% | 1.28% | 135,121 | 142,509 | -5.18% |
| 2014/02 | 34,907 | 30,786 | -14.72% | 13.39% | 75,841 | 83,981 | -9.69% |
| 2014/01 | 40,934 | 53,195 | -31.51% | -23.05% | 40,934 | 53,195 | -23.05% |
| 2013/12 | 59,764 | 49,363 | 61.56% | 21.07% | 486,831 | 517,846 | -5.99% |
| 2013/11 | 36,992 | 32,702 | -21.61% | 13.12% | 427,044 | 468,483 | -8.85% |
| 2013/10 | 47,188 | 32,729 | -5.66% | 44.18% | 390,053 | 435,782 | -10.49% |
| 2013/09 | 50,018 | 41,913 | 98.29% | 19.34% | 342,865 | 403,053 | -14.93% |
| 2013/08 | 25,225 | 42,391 | -20.43% | -40.49% | 292,847 | 361,140 | -18.91% |
| 2013/07 | 31,700 | 76,376 | - | -58.49% | 267,622 | 318,749 | -16.04% |