5905 南仁湖每月營收
| 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 | 99,178 | 114,770 | 28.18% | -13.59% | 563,331 | 593,279 | -5.05% |
| 2025/06 | 77,376 | 92,438 | -2.77% | -16.29% | 464,153 | 478,509 | -3.00% |
| 2025/05 | 79,579 | 74,560 | -0.46% | 6.73% | 386,777 | 386,071 | 0.18% |
| 2025/04 | 79,948 | 84,056 | 13.56% | -4.89% | 307,198 | 311,511 | -1.38% |
| 2025/03 | 70,401 | 76,752 | 2.99% | -8.27% | 227,250 | 227,455 | -0.09% |
| 2025/02 | 68,355 | 89,194 | -22.76% | -23.36% | 156,849 | 150,703 | 4.08% |
| 2025/01 | 88,494 | 61,509 | 22.58% | 43.87% | 88,494 | 61,509 | 43.87% |
| 2024/12 | 72,191 | 74,431 | 9.68% | -3.01% | 982,261 | 1,044,587 | -5.97% |
| 2024/11 | 65,820 | 65,254 | -4.02% | 0.87% | 910,070 | 970,156 | -6.19% |
| 2024/10 | 68,579 | 84,855 | -9.55% | -19.18% | 844,250 | 904,903 | -6.70% |
| 2024/09 | 75,823 | 64,406 | -28.85% | 17.73% | 775,671 | 820,048 | -5.41% |
| 2024/08 | 106,569 | 114,190 | -7.15% | -6.67% | 699,848 | 755,642 | -7.38% |
| 2024/07 | 114,770 | 118,221 | 24.16% | -2.92% | 593,279 | 641,452 | -7.51% |
| 2024/06 | 92,438 | 96,402 | 23.98% | -4.11% | 478,509 | 523,231 | -8.55% |
| 2024/05 | 74,560 | 71,438 | -11.30% | 4.37% | 386,071 | 426,829 | -9.55% |
| 2024/04 | 84,056 | 94,579 | 9.52% | -11.13% | 311,511 | 355,391 | -12.35% |
| 2024/03 | 76,752 | 66,357 | -13.95% | 15.67% | 227,455 | 260,812 | -12.79% |
| 2024/02 | 89,194 | 80,772 | 45.01% | 10.43% | 150,703 | 194,454 | -22.50% |
| 2024/01 | 61,509 | 113,682 | -17.36% | -45.89% | 61,509 | 113,682 | -45.89% |
| 2023/12 | 74,431 | 71,982 | 14.06% | 3.40% | 1,044,587 | 955,006 | 9.38% |
| 2023/11 | 65,254 | 67,009 | -23.10% | -2.62% | 970,156 | 883,024 | 9.87% |
| 2023/10 | 84,855 | 86,506 | 31.75% | -1.91% | 904,903 | 816,016 | 10.89% |
| 2023/09 | 64,406 | 78,147 | -43.60% | -17.58% | 820,048 | 729,510 | 12.41% |
| 2023/08 | 114,190 | 116,982 | -3.41% | -2.39% | 755,642 | 651,363 | 16.01% |
| 2023/07 | 118,221 | 115,537 | 22.63% | 2.32% | 641,452 | 534,381 | 20.04% |
| 2023/06 | 96,402 | 56,176 | 34.94% | 71.61% | 523,231 | 418,844 | 24.92% |
| 2023/05 | 71,438 | 38,094 | -24.47% | 87.53% | 426,829 | 362,669 | 17.69% |
| 2023/04 | 94,579 | 64,655 | 42.53% | 46.28% | 355,391 | 324,575 | 9.49% |
| 2023/03 | 66,357 | 90,350 | -17.85% | -26.56% | 260,812 | 259,920 | 0.34% |
| 2023/02 | 80,772 | 94,078 | -28.95% | -14.14% | 194,454 | 169,570 | 14.67% |
| 2023/01 | 113,682 | 75,491 | 57.93% | 50.59% | 113,682 | 75,491 | 50.59% |
| 2022/12 | 71,982 | 82,544 | 7.42% | -12.80% | 955,006 | 810,850 | 17.78% |
| 2022/11 | 67,009 | 82,710 | -22.54% | -18.98% | 883,024 | 728,306 | 21.24% |
| 2022/10 | 86,506 | 86,403 | 10.70% | 0.12% | 816,016 | 645,596 | 26.40% |
| 2022/09 | 78,147 | 65,648 | -33.20% | 19.04% | 729,510 | 559,193 | 30.46% |
| 2022/08 | 116,982 | 61,372 | 1.25% | 90.61% | 651,363 | 493,546 | 31.98% |
| 2022/07 | 115,537 | 27,493 | 105.67% | 320.24% | 534,381 | 432,174 | 23.65% |
| 2022/06 | 56,176 | 16,348 | 47.47% | 243.63% | 418,844 | 404,681 | 3.50% |
| 2022/05 | 38,094 | 46,160 | -41.08% | -17.47% | 362,669 | 388,333 | -6.61% |
| 2022/04 | 64,655 | 89,685 | -28.44% | -27.91% | 324,575 | 342,173 | -5.14% |
| 2022/03 | 90,350 | 72,432 | -3.96% | 24.74% | 259,920 | 252,488 | 2.94% |
| 2022/02 | 94,078 | 106,372 | 24.62% | -11.56% | 169,570 | 180,056 | -5.82% |
| 2022/01 | 75,491 | 73,684 | -8.54% | 2.45% | 75,491 | 73,684 | 2.45% |
| 2021/12 | 82,544 | 85,827 | -0.20% | -3.83% | 810,850 | 1,176,748 | -31.09% |
| 2021/11 | 82,710 | 80,002 | -4.27% | 3.38% | 728,306 | 1,090,921 | -33.24% |
| 2021/10 | 86,403 | 106,859 | 31.62% | -19.14% | 645,596 | 1,010,919 | -36.14% |
| 2021/09 | 65,648 | 91,107 | 6.97% | -27.94% | 559,193 | 904,060 | -38.15% |
| 2021/08 | 61,372 | 169,054 | 123.23% | -63.70% | 493,546 | 812,953 | -39.29% |
| 2021/07 | 27,493 | 158,886 | 68.17% | -82.70% | 432,174 | 643,899 | -32.88% |
| 2021/06 | 16,348 | 110,572 | -64.58% | -85.22% | 404,681 | 485,012 | -16.56% |
| 2021/05 | 46,160 | 65,485 | -48.53% | -29.51% | 388,333 | 374,440 | 3.71% |
| 2021/04 | 89,685 | 52,674 | 23.82% | 70.26% | 342,173 | 308,955 | 10.75% |
| 2021/03 | 72,432 | 56,439 | -31.91% | 28.34% | 252,488 | 256,281 | -1.48% |
| 2021/02 | 106,372 | 86,510 | 44.36% | 22.96% | 180,056 | 199,841 | -9.90% |
| 2021/01 | 73,684 | 113,331 | -14.15% | -34.98% | 73,684 | 113,331 | -34.98% |
| 2020/12 | 85,827 | 90,797 | 7.28% | -5.47% | 1,176,748 | 1,354,163 | -13.10% |
| 2020/11 | 80,002 | 92,345 | -25.13% | -13.37% | 1,090,921 | 1,263,366 | -13.65% |
| 2020/10 | 106,859 | 130,925 | 17.29% | -18.38% | 1,010,919 | 1,171,020 | -13.67% |
| 2020/09 | 91,107 | 103,680 | -46.11% | -12.13% | 904,060 | 1,040,096 | -13.08% |
| 2020/08 | 169,054 | 135,011 | 6.40% | 25.21% | 812,953 | 936,416 | -13.18% |
| 2020/07 | 158,886 | 152,514 | 43.69% | 4.18% | 643,899 | 801,405 | -19.65% |
| 2020/06 | 110,572 | 125,399 | 68.85% | -11.82% | 485,012 | 648,891 | -25.26% |
| 2020/05 | 65,485 | 93,566 | 24.32% | -30.01% | 374,440 | 523,491 | -28.47% |
| 2020/04 | 52,674 | 102,841 | -6.67% | -48.78% | 308,955 | 429,925 | -28.14% |
| 2020/03 | 56,439 | 95,270 | -34.76% | -40.76% | 256,281 | 327,084 | -21.65% |
| 2020/02 | 86,510 | 143,380 | -23.67% | -39.66% | 199,841 | 231,814 | -13.79% |
| 2020/01 | 113,331 | 88,434 | 24.82% | 28.15% | 113,331 | 88,434 | 28.15% |
| 2019/12 | 90,797 | 102,251 | -1.68% | -11.20% | 1,354,163 | 1,438,258 | -5.85% |
| 2019/11 | 92,345 | 93,660 | -29.47% | -1.40% | 1,263,366 | 1,336,007 | -5.44% |
| 2019/10 | 130,925 | 116,831 | 26.28% | 12.06% | 1,171,020 | 1,242,347 | -5.74% |
| 2019/09 | 103,680 | 103,955 | -23.21% | -0.26% | 1,040,096 | 1,125,516 | -7.59% |
| 2019/08 | 135,011 | 160,666 | -11.48% | -15.97% | 936,416 | 1,021,561 | -8.33% |
| 2019/07 | 152,514 | 151,379 | 21.62% | 0.75% | 801,405 | 860,895 | -6.91% |
| 2019/06 | 125,399 | 125,308 | 34.02% | 0.07% | 648,891 | 709,515 | -8.54% |
| 2019/05 | 93,566 | 105,290 | -9.02% | -11.13% | 523,491 | 584,208 | -10.39% |
| 2019/04 | 102,841 | 145,826 | 7.95% | -29.48% | 429,925 | 478,918 | -10.23% |
| 2019/03 | 95,270 | 96,258 | -33.55% | -1.03% | 327,084 | 333,092 | -1.80% |
| 2019/02 | 143,380 | 146,524 | 62.13% | -2.15% | 231,814 | 236,833 | -2.12% |
| 2019/01 | 88,434 | 90,309 | -13.51% | -2.08% | 88,434 | 90,309 | -2.08% |
| 2018/12 | 102,251 | 126,160 | 9.17% | -18.95% | 1,438,258 | 1,642,145 | -12.42% |
| 2018/11 | 93,660 | 117,783 | -19.83% | -20.48% | 1,336,007 | 1,515,985 | -11.87% |
| 2018/10 | 116,831 | 130,632 | 12.39% | -10.56% | 1,242,347 | 1,398,201 | -11.15% |
| 2018/09 | 103,955 | 120,734 | -35.30% | -13.90% | 1,125,516 | 1,267,569 | -11.21% |
| 2018/08 | 160,666 | 162,901 | 6.13% | -1.37% | 1,021,561 | 1,146,836 | -10.92% |
| 2018/07 | 151,379 | 175,416 | 20.81% | -13.70% | 860,895 | 983,935 | -12.50% |
| 2018/06 | 125,308 | 120,325 | 19.01% | 4.14% | 709,515 | 808,519 | -12.25% |
| 2018/05 | 105,290 | 153,848 | -27.80% | -31.56% | 584,208 | 688,194 | -15.11% |
| 2018/04 | 145,826 | 141,808 | 51.49% | 2.83% | 478,918 | 534,346 | -10.37% |
| 2018/03 | 96,258 | 117,523 | -34.31% | -18.09% | 333,092 | 392,537 | -15.14% |
| 2018/02 | 146,524 | 136,457 | 62.25% | 7.38% | 236,833 | 275,015 | -13.88% |
| 2018/01 | 90,309 | 138,558 | -28.42% | -34.82% | 90,309 | 138,558 | -34.82% |
| 2017/12 | 126,160 | 128,471 | 7.11% | -1.80% | 1,642,145 | 1,657,697 | -0.94% |
| 2017/11 | 117,783 | 112,335 | -9.84% | 4.85% | 1,515,985 | 1,529,227 | -0.87% |
| 2017/10 | 130,632 | 134,740 | 8.20% | -3.05% | 1,398,201 | 1,416,892 | -1.32% |
| 2017/09 | 120,734 | 135,988 | -25.89% | -11.22% | 1,267,569 | 1,282,152 | -1.14% |
| 2017/08 | 162,901 | 164,885 | -7.13% | -1.20% | 1,146,836 | 1,146,164 | 0.06% |
| 2017/07 | 175,416 | 185,493 | 45.79% | -5.43% | 983,935 | 981,279 | 0.27% |
| 2017/06 | 120,325 | 143,598 | -21.79% | -16.21% | 808,519 | 795,786 | 1.60% |
| 2017/05 | 153,848 | 125,086 | 8.49% | 22.99% | 688,194 | 652,188 | 5.52% |
| 2017/04 | 141,808 | 127,776 | 20.66% | 10.98% | 534,346 | 527,102 | 1.37% |
| 2017/03 | 117,523 | 96,894 | -13.88% | 21.29% | 392,537 | 399,326 | -1.70% |
| 2017/02 | 136,457 | 183,148 | -1.52% | -25.49% | 275,015 | 302,433 | -9.07% |
| 2017/01 | 138,558 | 119,284 | 7.85% | 16.16% | 138,558 | 119,284 | 16.16% |
| 2016/12 | 128,471 | 106,149 | 14.36% | 21.03% | 1,657,697 | 1,566,627 | 5.81% |
| 2016/11 | 112,335 | 108,912 | -16.63% | 3.14% | 1,529,227 | 1,460,478 | 4.71% |
| 2016/10 | 134,740 | 131,071 | -0.92% | 2.80% | 1,416,892 | 1,351,566 | 4.83% |
| 2016/09 | 135,988 | 120,320 | -17.53% | 13.02% | 1,282,152 | 1,220,495 | 5.05% |
| 2016/08 | 164,885 | 167,784 | -11.11% | -1.73% | 1,146,164 | 1,100,175 | 4.18% |
| 2016/07 | 185,493 | 176,453 | 29.18% | 5.12% | 981,279 | 932,392 | 5.24% |
| 2016/06 | 143,598 | 125,979 | 14.80% | 13.99% | 795,786 | 755,939 | 5.27% |
| 2016/05 | 125,086 | 119,729 | -2.11% | 4.47% | 652,188 | 629,959 | 3.53% |
| 2016/04 | 127,776 | 114,908 | 31.87% | 11.20% | 527,102 | 510,230 | 3.31% |
| 2016/03 | 96,894 | 102,369 | -47.10% | -5.35% | 399,326 | 395,322 | 1.01% |
| 2016/02 | 183,148 | 181,464 | 53.54% | 0.93% | 302,433 | 292,953 | 3.24% |
| 2016/01 | 119,284 | 111,489 | 12.37% | 6.99% | 119,284 | 111,489 | 6.99% |
| 2015/12 | 106,149 | 109,217 | -2.54% | -2.81% | 1,566,627 | 1,673,581 | -6.39% |
| 2015/11 | 108,912 | 110,988 | -16.91% | -1.87% | 1,460,478 | 1,564,364 | -6.64% |
| 2015/10 | 131,071 | 151,534 | 8.94% | -13.50% | 1,351,566 | 1,453,376 | -7.01% |
| 2015/09 | 120,320 | 131,459 | -28.29% | -8.47% | 1,220,495 | 1,301,843 | -6.25% |
| 2015/08 | 167,784 | 188,885 | -4.91% | -11.17% | 1,100,175 | 1,170,383 | -6.00% |
| 2015/07 | 176,453 | 196,369 | 40.07% | -10.14% | 932,392 | 981,499 | -5.00% |
| 2015/06 | 125,979 | 149,789 | 5.22% | -15.90% | 755,939 | 785,130 | -3.72% |
| 2015/05 | 119,729 | 135,760 | 4.20% | -11.81% | 629,959 | 635,341 | -0.85% |
| 2015/04 | 114,908 | 128,299 | 12.25% | -10.44% | 510,230 | 499,581 | 2.13% |
| 2015/03 | 102,369 | 112,711 | -43.59% | -9.18% | 395,322 | 371,282 | 6.47% |
| 2015/02 | 181,464 | 147,748 | 62.76% | 22.82% | 292,953 | 258,571 | 13.30% |
| 2015/01 | 111,489 | 110,823 | 2.08% | 0.60% | 111,489 | 110,823 | 0.60% |
| 2014/12 | 109,217 | 111,012 | -1.60% | -1.62% | 1,673,581 | 1,576,544 | 6.16% |
| 2014/11 | 110,988 | 118,812 | -26.76% | -6.59% | 1,564,364 | 1,465,532 | 6.74% |
| 2014/10 | 151,534 | 136,170 | 15.27% | 11.28% | 1,453,376 | 1,346,721 | 7.92% |
| 2014/09 | 131,459 | 139,337 | -30.40% | -5.65% | 1,301,843 | 1,210,550 | 7.54% |
| 2014/08 | 188,885 | 189,119 | -3.81% | -0.12% | 1,170,383 | 1,071,213 | 9.26% |
| 2014/07 | 196,369 | 188,866 | 31.10% | 3.97% | 981,499 | 882,094 | 11.27% |
| 2014/06 | 149,789 | 168,996 | 10.33% | -11.37% | 785,130 | 693,228 | 13.26% |
| 2014/05 | 135,760 | 119,590 | 5.82% | 13.52% | 635,341 | 524,232 | 21.19% |
| 2014/04 | 128,299 | 105,944 | 13.83% | 21.10% | 499,581 | 404,641 | 23.46% |
| 2014/03 | 112,711 | 91,012 | -23.71% | 23.84% | 371,282 | 298,697 | 24.30% |
| 2014/02 | 147,748 | 140,171 | 33.32% | 5.41% | 258,571 | 207,686 | 24.50% |
| 2014/01 | 110,823 | 67,514 | -0.17% | 64.15% | 110,823 | 67,514 | 64.15% |
| 2013/12 | 111,012 | 101,669 | -6.56% | 9.19% | 1,576,544 | 1,347,277 | 17.02% |
| 2013/11 | 118,812 | 90,856 | -12.75% | 30.77% | 1,465,532 | 1,245,607 | 17.66% |
| 2013/10 | 136,170 | 114,726 | -2.27% | 18.69% | 1,346,721 | 1,154,751 | 16.62% |
| 2013/09 | 139,337 | 104,867 | -26.32% | 32.87% | 1,210,550 | 1,040,025 | 16.40% |
| 2013/08 | 189,119 | 146,636 | 0.13% | 28.97% | 1,071,213 | 935,158 | 14.55% |
| 2013/07 | 188,866 | 170,896 | 11.76% | 10.52% | 882,094 | 788,523 | 11.87% |
| 2013/06 | 168,996 | 111,596 | 41.31% | 51.44% | 693,228 | 617,627 | 12.24% |
| 2013/05 | 119,590 | 113,226 | 12.88% | 5.62% | 524,232 | 506,031 | 3.60% |
| 2013/04 | 105,944 | 96,768 | 16.41% | 9.48% | 404,642 | 392,804 | 3.01% |
| 2013/03 | 91,012 | 77,846 | -35.07% | 16.91% | 298,697 | 296,037 | 0.90% |
| 2013/02 | 140,171 | 90,580 | 107.62% | 54.75% | 207,686 | 218,190 | -4.81% |
| 2013/01 | 67,514 | 127,610 | - | -47.09% | 67,514 | 127,610 | -47.09% |