6144 得利影每月營收
| 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 | 13,376 | 16,114 | 6.34% | -16.99% | 97,813 | 111,238 | -12.07% |
| 2025/06 | 12,578 | 15,741 | -8.54% | -20.09% | 84,438 | 95,124 | -11.23% |
| 2025/05 | 13,753 | 14,921 | 0.63% | -7.83% | 71,860 | 79,383 | -9.48% |
| 2025/04 | 13,667 | 15,551 | -13.04% | -12.11% | 58,107 | 64,462 | -9.86% |
| 2025/03 | 15,717 | 17,261 | 26.02% | -8.95% | 44,440 | 48,911 | -9.14% |
| 2025/02 | 12,472 | 16,859 | -23.25% | -26.02% | 28,723 | 31,650 | -9.25% |
| 2025/01 | 16,251 | 14,791 | 16.95% | 9.87% | 16,251 | 14,791 | 9.87% |
| 2024/12 | 13,896 | 15,711 | 0.01% | -11.55% | 186,195 | 189,996 | -2.00% |
| 2024/11 | 13,895 | 20,264 | -12.26% | -31.43% | 172,299 | 174,285 | -1.14% |
| 2024/10 | 15,837 | 16,115 | -3.07% | -1.73% | 158,404 | 154,021 | 2.85% |
| 2024/09 | 16,338 | 16,704 | 8.99% | -2.19% | 142,567 | 137,906 | 3.38% |
| 2024/08 | 14,991 | 16,564 | -6.97% | -9.50% | 126,229 | 121,202 | 4.15% |
| 2024/07 | 16,114 | 16,791 | 2.37% | -4.03% | 111,238 | 104,638 | 6.31% |
| 2024/06 | 15,741 | 13,803 | 5.50% | 14.04% | 95,124 | 87,847 | 8.28% |
| 2024/05 | 14,921 | 13,097 | -4.05% | 13.93% | 79,383 | 74,044 | 7.21% |
| 2024/04 | 15,551 | 13,600 | -9.91% | 14.35% | 64,462 | 60,947 | 5.77% |
| 2024/03 | 17,261 | 15,055 | 2.38% | 14.65% | 48,911 | 47,346 | 3.31% |
| 2024/02 | 16,859 | 14,343 | 13.98% | 17.54% | 31,650 | 32,292 | -1.99% |
| 2024/01 | 14,791 | 17,949 | -5.86% | -17.59% | 14,791 | 17,949 | -17.59% |
| 2023/12 | 15,711 | 21,233 | -22.47% | -26.01% | 189,996 | 225,068 | -15.58% |
| 2023/11 | 20,264 | 22,060 | 25.75% | -8.14% | 174,285 | 203,834 | -14.50% |
| 2023/10 | 16,115 | 16,448 | -3.53% | -2.02% | 154,021 | 181,775 | -15.27% |
| 2023/09 | 16,704 | 16,662 | 0.85% | 0.25% | 137,906 | 165,326 | -16.59% |
| 2023/08 | 16,564 | 17,713 | -1.35% | -6.49% | 121,202 | 148,664 | -18.47% |
| 2023/07 | 16,791 | 18,367 | 21.65% | -8.58% | 104,638 | 130,952 | -20.09% |
| 2023/06 | 13,803 | 18,887 | 5.39% | -26.92% | 87,847 | 112,585 | -21.97% |
| 2023/05 | 13,097 | 15,042 | -3.70% | -12.93% | 74,044 | 93,698 | -20.98% |
| 2023/04 | 13,600 | 17,558 | -9.66% | -22.54% | 60,947 | 78,656 | -22.51% |
| 2023/03 | 15,055 | 18,921 | 4.96% | -20.43% | 47,346 | 61,098 | -22.51% |
| 2023/02 | 14,343 | 21,761 | -20.09% | -34.09% | 32,292 | 42,178 | -23.44% |
| 2023/01 | 17,949 | 20,417 | -15.47% | -12.09% | 17,949 | 20,417 | -12.09% |
| 2022/12 | 21,233 | 17,734 | -3.75% | 19.73% | 225,068 | 204,177 | 10.23% |
| 2022/11 | 22,060 | 18,438 | 34.12% | 19.64% | 203,834 | 186,442 | 9.33% |
| 2022/10 | 16,448 | 16,025 | -1.28% | 2.64% | 181,775 | 168,005 | 8.20% |
| 2022/09 | 16,662 | 14,788 | -5.93% | 12.67% | 165,326 | 151,980 | 8.78% |
| 2022/08 | 17,713 | 13,931 | -3.56% | 27.15% | 148,664 | 137,192 | 8.36% |
| 2022/07 | 18,367 | 14,061 | -2.75% | 30.62% | 130,952 | 123,261 | 6.24% |
| 2022/06 | 18,887 | 14,587 | 25.56% | 29.48% | 112,585 | 109,201 | 3.10% |
| 2022/05 | 15,042 | 13,087 | -14.33% | 14.94% | 93,698 | 94,613 | -0.97% |
| 2022/04 | 17,558 | 19,989 | -7.20% | -12.16% | 78,656 | 81,526 | -3.52% |
| 2022/03 | 18,921 | 18,319 | -13.05% | 3.29% | 61,098 | 61,537 | -0.71% |
| 2022/02 | 21,761 | 21,912 | 6.58% | -0.69% | 42,178 | 43,218 | -2.41% |
| 2022/01 | 20,417 | 21,306 | 15.13% | -4.17% | 20,417 | 21,306 | -4.17% |
| 2021/12 | 17,734 | 20,932 | -3.82% | -15.28% | 204,177 | 245,057 | -16.68% |
| 2021/11 | 18,438 | 18,002 | 15.06% | 2.42% | 186,442 | 224,125 | -16.81% |
| 2021/10 | 16,025 | 16,333 | 8.36% | -1.89% | 168,005 | 206,123 | -18.49% |
| 2021/09 | 14,788 | 18,236 | 6.15% | -18.91% | 151,980 | 189,790 | -19.92% |
| 2021/08 | 13,931 | 18,637 | -0.92% | -25.25% | 137,192 | 171,554 | -20.03% |
| 2021/07 | 14,061 | 18,414 | -3.61% | -23.64% | 123,261 | 152,917 | -19.39% |
| 2021/06 | 14,587 | 18,066 | 11.46% | -19.26% | 109,201 | 134,503 | -18.81% |
| 2021/05 | 13,087 | 19,140 | -34.53% | -31.62% | 94,613 | 116,437 | -18.74% |
| 2021/04 | 19,989 | 19,013 | 9.12% | 5.13% | 81,526 | 97,297 | -16.21% |
| 2021/03 | 18,319 | 24,107 | -16.40% | -24.01% | 61,537 | 78,284 | -21.39% |
| 2021/02 | 21,912 | 22,667 | 2.84% | -3.33% | 43,218 | 54,177 | -20.23% |
| 2021/01 | 21,306 | 31,511 | 1.79% | -32.39% | 21,306 | 31,511 | -32.39% |
| 2020/12 | 20,932 | 24,413 | 16.28% | -14.26% | 245,057 | 417,265 | -41.27% |
| 2020/11 | 18,002 | 26,467 | 10.22% | -31.98% | 224,125 | 392,852 | -42.95% |
| 2020/10 | 16,333 | 29,841 | -10.44% | -45.27% | 206,123 | 366,385 | -43.74% |
| 2020/09 | 18,236 | 32,058 | -2.15% | -43.12% | 189,790 | 335,704 | -43.47% |
| 2020/08 | 18,637 | 46,930 | 1.21% | -60.29% | 171,554 | 303,639 | -43.50% |
| 2020/07 | 18,414 | 45,514 | 1.93% | -59.54% | 152,917 | 256,709 | -40.43% |
| 2020/06 | 18,066 | 32,084 | -5.61% | -43.69% | 134,503 | 211,196 | -36.31% |
| 2020/05 | 19,140 | 29,934 | 0.67% | -36.06% | 116,437 | 179,112 | -34.99% |
| 2020/04 | 19,013 | 40,260 | -21.13% | -52.77% | 97,297 | 149,172 | -34.78% |
| 2020/03 | 24,107 | 43,985 | 6.35% | -45.19% | 78,284 | 108,909 | -28.12% |
| 2020/02 | 22,667 | 30,409 | -28.07% | -25.46% | 54,177 | 64,925 | -16.55% |
| 2020/01 | 31,511 | 34,516 | 29.07% | -8.71% | 31,511 | 34,516 | -8.71% |
| 2019/12 | 24,413 | 35,603 | -7.76% | -31.43% | 417,265 | 532,457 | -21.63% |
| 2019/11 | 26,467 | 39,092 | -11.31% | -32.30% | 392,852 | 496,854 | -20.93% |
| 2019/10 | 29,841 | 37,940 | -6.92% | -21.35% | 366,385 | 457,763 | -19.96% |
| 2019/09 | 32,058 | 49,606 | -31.69% | -35.37% | 335,704 | 419,823 | -20.04% |
| 2019/08 | 46,930 | 51,053 | 3.11% | -8.08% | 303,639 | 370,217 | -17.98% |
| 2019/07 | 45,514 | 53,271 | 41.86% | -14.56% | 256,709 | 319,164 | -19.57% |
| 2019/06 | 32,084 | 51,852 | 7.18% | -38.12% | 211,196 | 265,893 | -20.57% |
| 2019/05 | 29,934 | 50,889 | -25.65% | -41.18% | 179,112 | 214,041 | -16.32% |
| 2019/04 | 40,260 | 41,599 | -8.47% | -3.22% | 149,172 | 163,152 | -8.57% |
| 2019/03 | 43,985 | 49,916 | 44.64% | -11.88% | 108,909 | 121,553 | -10.40% |
| 2019/02 | 30,409 | 33,084 | -11.90% | -8.09% | 64,925 | 71,637 | -9.37% |
| 2019/01 | 34,516 | 38,553 | -3.05% | -10.47% | 34,516 | 38,553 | -10.47% |
| 2018/12 | 35,603 | 53,161 | -8.93% | -33.03% | 532,457 | 607,423 | -12.34% |
| 2018/11 | 39,092 | 51,691 | 3.04% | -24.37% | 496,854 | 554,262 | -10.36% |
| 2018/10 | 37,940 | 53,085 | -23.52% | -28.53% | 457,763 | 502,602 | -8.92% |
| 2018/09 | 49,606 | 66,178 | -2.83% | -25.04% | 419,823 | 449,517 | -6.61% |
| 2018/08 | 51,053 | 53,724 | -4.16% | -4.97% | 370,217 | 383,339 | -3.42% |
| 2018/07 | 53,271 | 51,654 | 2.74% | 3.13% | 319,164 | 329,208 | -3.05% |
| 2018/06 | 51,852 | 44,226 | 1.89% | 17.24% | 265,893 | 277,554 | -4.20% |
| 2018/05 | 50,889 | 39,201 | 22.33% | 29.82% | 214,041 | 233,835 | -8.46% |
| 2018/04 | 41,599 | 66,009 | -16.66% | -36.98% | 163,152 | 194,495 | -16.12% |
| 2018/03 | 49,916 | 45,876 | 50.88% | 8.81% | 121,553 | 128,486 | -5.40% |
| 2018/02 | 33,084 | 38,540 | -14.19% | -14.16% | 71,637 | 82,610 | -13.28% |
| 2018/01 | 38,553 | 44,070 | -27.48% | -12.52% | 38,553 | 44,070 | -12.52% |
| 2017/12 | 53,161 | 53,074 | 2.84% | 0.16% | 607,423 | 694,207 | -12.50% |
| 2017/11 | 51,691 | 54,075 | -2.63% | -4.41% | 554,262 | 641,133 | -13.55% |
| 2017/10 | 53,085 | 52,595 | -19.78% | 0.93% | 502,602 | 587,058 | -14.39% |
| 2017/09 | 66,178 | 57,869 | 23.18% | 14.36% | 449,517 | 534,367 | -15.88% |
| 2017/08 | 53,724 | 51,752 | 4.01% | 3.81% | 383,339 | 476,498 | -19.55% |
| 2017/07 | 51,654 | 74,606 | 16.80% | -30.76% | 329,208 | 424,746 | -22.49% |
| 2017/06 | 44,226 | 55,871 | 12.82% | -20.84% | 277,554 | 352,670 | -21.30% |
| 2017/05 | 39,201 | 56,282 | -40.61% | -30.35% | 233,835 | 296,799 | -21.21% |
| 2017/04 | 66,009 | 53,068 | 43.89% | 24.39% | 194,495 | 240,517 | -19.13% |
| 2017/03 | 45,876 | 73,141 | 19.03% | -37.28% | 128,486 | 189,645 | -32.25% |
| 2017/02 | 38,540 | 55,302 | -12.55% | -30.31% | 82,610 | 116,505 | -29.09% |
| 2017/01 | 44,070 | 61,203 | -16.96% | -27.99% | 44,070 | 61,203 | -27.99% |
| 2016/12 | 53,074 | 92,875 | -1.85% | -42.85% | 694,207 | 800,334 | -13.26% |
| 2016/11 | 54,075 | 62,108 | 2.81% | -12.93% | 641,133 | 707,459 | -9.38% |
| 2016/10 | 52,595 | 62,205 | -9.11% | -15.45% | 587,058 | 645,286 | -9.02% |
| 2016/09 | 57,869 | 69,205 | 11.82% | -16.38% | 534,367 | 583,080 | -8.35% |
| 2016/08 | 51,752 | 40,539 | -30.63% | 27.66% | 476,498 | 513,875 | -7.27% |
| 2016/07 | 74,606 | 61,029 | 33.53% | 22.25% | 424,746 | 473,348 | -10.27% |
| 2016/06 | 55,871 | 89,334 | -0.73% | -37.46% | 352,670 | 412,312 | -14.47% |
| 2016/05 | 56,282 | 57,258 | 6.06% | -1.70% | 296,799 | 322,978 | -8.11% |
| 2016/04 | 53,068 | 67,886 | -27.44% | -21.83% | 240,517 | 265,720 | -9.48% |
| 2016/03 | 73,141 | 78,533 | 32.26% | -6.87% | 189,645 | 197,834 | -4.14% |
| 2016/02 | 55,302 | 61,409 | -9.64% | -9.94% | 116,505 | 119,366 | -2.40% |
| 2016/01 | 61,203 | 57,957 | -34.10% | 5.60% | 61,203 | 57,957 | 5.60% |
| 2015/12 | 92,875 | 78,667 | 49.54% | 18.06% | 800,334 | 800,089 | 0.03% |
| 2015/11 | 62,108 | 65,324 | -0.16% | -4.92% | 707,459 | 721,422 | -1.94% |
| 2015/10 | 62,205 | 76,527 | -10.11% | -18.71% | 645,286 | 656,099 | -1.65% |
| 2015/09 | 69,205 | 66,512 | 70.71% | 4.05% | 583,080 | 579,571 | 0.61% |
| 2015/08 | 40,539 | 65,656 | -33.57% | -38.26% | 513,875 | 513,060 | 0.16% |
| 2015/07 | 61,029 | 60,084 | -31.68% | 1.57% | 473,348 | 447,404 | 5.80% |
| 2015/06 | 89,334 | 82,063 | 56.02% | 8.86% | 412,312 | 387,320 | 6.45% |
| 2015/05 | 57,258 | 54,690 | -15.66% | 4.70% | 322,978 | 305,257 | 5.81% |
| 2015/04 | 67,886 | 81,282 | -13.56% | -16.48% | 265,720 | 250,567 | 6.05% |
| 2015/03 | 78,533 | 55,384 | 27.89% | 41.80% | 197,834 | 169,126 | 16.97% |
| 2015/02 | 61,409 | 48,846 | 5.96% | 25.72% | 119,366 | 113,742 | 4.94% |
| 2015/01 | 57,957 | 64,896 | -26.32% | -10.69% | 57,957 | 64,896 | -10.69% |
| 2014/12 | 78,657 | 66,826 | 20.41% | 17.70% | 800,080 | 880,872 | -9.17% |
| 2014/11 | 65,324 | 93,239 | -14.64% | -29.94% | 721,422 | 814,046 | -11.38% |
| 2014/10 | 76,527 | 90,945 | 15.06% | -15.85% | 656,099 | 720,806 | -8.98% |
| 2014/09 | 66,512 | 71,549 | 1.30% | -7.04% | 579,571 | 629,861 | -7.98% |
| 2014/08 | 65,656 | 63,566 | 9.27% | 3.29% | 513,060 | 558,313 | -8.11% |
| 2014/07 | 60,084 | 66,588 | -26.78% | -9.77% | 447,404 | 494,747 | -9.57% |
| 2014/06 | 82,063 | 73,599 | 50.05% | 11.50% | 387,320 | 428,159 | -9.54% |
| 2014/05 | 54,690 | 54,879 | -32.85% | -0.34% | 305,257 | 354,560 | -13.91% |
| 2014/04 | 81,442 | 68,033 | 47.05% | 19.71% | 250,567 | 299,680 | -16.39% |
| 2014/03 | 55,384 | 82,939 | 13.38% | -33.22% | 169,126 | 231,647 | -26.99% |
| 2014/02 | 48,846 | 81,254 | -24.73% | -39.88% | 113,742 | 149,651 | -24.00% |
| 2014/01 | 64,896 | 68,397 | -2.89% | -5.12% | 64,896 | 68,397 | -5.12% |
| 2013/12 | 66,826 | 99,176 | -28.33% | -32.62% | 880,872 | 1,156,571 | -23.84% |
| 2013/11 | 93,239 | 111,474 | 2.52% | -16.36% | 814,046 | 1,057,394 | -23.01% |
| 2013/10 | 90,945 | 107,804 | 27.11% | -15.64% | 720,806 | 945,921 | -23.80% |
| 2013/09 | 71,548 | 85,928 | 12.56% | -16.73% | 629,861 | 838,116 | -24.85% |
| 2013/08 | 63,566 | 105,548 | -4.54% | -39.78% | 558,313 | 752,188 | -25.77% |
| 2013/07 | 66,588 | 93,595 | -9.53% | -28.86% | 494,747 | 646,640 | -23.49% |
| 2013/06 | 73,599 | 107,101 | 34.11% | -31.28% | 428,159 | 553,046 | -22.58% |
| 2013/05 | 54,879 | 100,212 | -19.33% | -45.24% | 354,560 | 445,945 | -20.49% |
| 2013/04 | 68,033 | 77,655 | -17.97% | -12.39% | 299,680 | 345,733 | -13.32% |
| 2013/03 | 82,939 | 80,393 | 3.27% | 3.17% | 231,647 | 268,078 | -13.59% |
| 2013/02 | 80,312 | 76,875 | 17.42% | 4.47% | 148,708 | 187,685 | -20.77% |
| 2013/01 | 68,397 | 110,810 | - | -38.28% | 68,397 | 110,810 | -38.28% |