6152 百一每月營收
| 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 | 118,028 | 194,233 | -19.61% | -39.23% | 864,529 | 1,406,734 | -38.54% |
| 2025/06 | 146,818 | 382,859 | 41.42% | -61.65% | 746,501 | 1,212,501 | -38.43% |
| 2025/05 | 103,817 | 296,446 | -11.30% | -64.98% | 599,683 | 829,642 | -27.72% |
| 2025/04 | 117,046 | 181,684 | -33.55% | -35.58% | 495,866 | 533,196 | -7.00% |
| 2025/03 | 176,153 | 152,444 | 38.15% | 15.55% | 378,820 | 351,512 | 7.77% |
| 2025/02 | 127,510 | 116,480 | 69.66% | 9.47% | 202,667 | 199,068 | 1.81% |
| 2025/01 | 75,157 | 82,588 | -58.09% | -9.00% | 75,157 | 82,588 | -9.00% |
| 2024/12 | 179,317 | 155,756 | 19.07% | 15.13% | 2,267,445 | 2,190,075 | 3.53% |
| 2024/11 | 150,599 | 164,735 | 34.52% | -8.58% | 2,088,128 | 2,034,319 | 2.65% |
| 2024/10 | 111,955 | 212,756 | -17.93% | -47.38% | 1,937,529 | 1,869,584 | 3.63% |
| 2024/09 | 136,410 | 127,948 | -51.70% | 6.61% | 1,825,574 | 1,656,828 | 10.18% |
| 2024/08 | 282,430 | 146,800 | 45.41% | 92.39% | 1,689,164 | 1,528,880 | 10.48% |
| 2024/07 | 194,233 | 156,640 | -49.27% | 24.00% | 1,406,734 | 1,382,080 | 1.78% |
| 2024/06 | 382,859 | 317,206 | 29.15% | 20.70% | 1,212,501 | 1,225,440 | -1.06% |
| 2024/05 | 296,446 | 152,093 | 63.17% | 94.91% | 829,642 | 908,234 | -8.65% |
| 2024/04 | 181,684 | 191,759 | 19.18% | -5.25% | 533,196 | 756,141 | -29.48% |
| 2024/03 | 152,444 | 243,583 | 30.88% | -37.42% | 351,512 | 564,382 | -37.72% |
| 2024/02 | 116,480 | 192,489 | 41.04% | -39.49% | 199,068 | 320,799 | -37.95% |
| 2024/01 | 82,588 | 128,310 | -46.98% | -35.63% | 82,588 | 128,310 | -35.63% |
| 2023/12 | 155,756 | 358,120 | -5.45% | -56.51% | 2,190,075 | 3,939,442 | -44.41% |
| 2023/11 | 164,735 | 298,993 | -22.57% | -44.90% | 2,034,319 | 3,581,322 | -43.20% |
| 2023/10 | 212,756 | 453,053 | 66.28% | -53.04% | 1,869,584 | 3,282,329 | -43.04% |
| 2023/09 | 127,948 | 412,127 | -12.84% | -68.95% | 1,656,828 | 2,829,276 | -41.44% |
| 2023/08 | 146,800 | 482,327 | -6.28% | -69.56% | 1,528,880 | 2,417,149 | -36.75% |
| 2023/07 | 156,640 | 341,758 | -50.62% | -54.17% | 1,382,080 | 1,934,822 | -28.57% |
| 2023/06 | 317,206 | 384,021 | 108.56% | -17.40% | 1,225,440 | 1,593,064 | -23.08% |
| 2023/05 | 152,093 | 326,274 | -20.69% | -53.38% | 908,234 | 1,209,043 | -24.88% |
| 2023/04 | 191,759 | 304,669 | -21.28% | -37.06% | 756,141 | 882,769 | -14.34% |
| 2023/03 | 243,583 | 174,063 | 26.54% | 39.94% | 564,382 | 578,100 | -2.37% |
| 2023/02 | 192,489 | 176,771 | 50.02% | 8.89% | 320,799 | 404,037 | -20.60% |
| 2023/01 | 128,310 | 227,266 | -64.17% | -43.54% | 128,310 | 227,266 | -43.54% |
| 2022/12 | 358,120 | 479,605 | 19.78% | -25.33% | 3,939,442 | 3,794,285 | 3.83% |
| 2022/11 | 298,993 | 352,245 | -34.00% | -15.12% | 3,581,322 | 3,314,680 | 8.04% |
| 2022/10 | 453,053 | 395,591 | 9.93% | 14.53% | 3,282,329 | 2,962,435 | 10.80% |
| 2022/09 | 412,127 | 394,330 | -14.55% | 4.51% | 2,829,276 | 2,566,844 | 10.22% |
| 2022/08 | 482,327 | 289,351 | 41.13% | 66.69% | 2,417,149 | 2,172,514 | 11.26% |
| 2022/07 | 341,758 | 329,175 | -11.01% | 3.82% | 1,934,822 | 1,883,163 | 2.74% |
| 2022/06 | 384,021 | 303,743 | 17.70% | 26.43% | 1,593,064 | 1,553,988 | 2.51% |
| 2022/05 | 326,274 | 294,859 | 7.09% | 10.65% | 1,209,043 | 1,250,245 | -3.30% |
| 2022/04 | 304,669 | 277,482 | 75.03% | 9.80% | 882,769 | 955,386 | -7.60% |
| 2022/03 | 174,063 | 217,431 | -1.53% | -19.95% | 578,100 | 677,904 | -14.72% |
| 2022/02 | 176,771 | 212,880 | -22.22% | -16.96% | 404,037 | 460,473 | -12.26% |
| 2022/01 | 227,266 | 247,593 | -52.61% | -8.21% | 227,266 | 247,593 | -8.21% |
| 2021/12 | 479,605 | 410,507 | 36.16% | 16.83% | 3,794,285 | 3,054,507 | 24.22% |
| 2021/11 | 352,245 | 328,982 | -10.96% | 7.07% | 3,314,680 | 2,644,000 | 25.37% |
| 2021/10 | 395,591 | 268,070 | 0.32% | 47.57% | 2,962,435 | 2,315,018 | 27.97% |
| 2021/09 | 394,330 | 333,184 | 36.28% | 18.35% | 2,566,844 | 2,046,948 | 25.40% |
| 2021/08 | 289,351 | 313,602 | -12.10% | -7.73% | 2,172,514 | 1,713,764 | 26.77% |
| 2021/07 | 329,175 | 296,484 | 8.37% | 11.03% | 1,883,163 | 1,400,162 | 34.50% |
| 2021/06 | 303,743 | 301,892 | 3.01% | 0.61% | 1,553,988 | 1,103,678 | 40.80% |
| 2021/05 | 294,859 | 225,791 | 6.26% | 30.59% | 1,250,245 | 801,786 | 55.93% |
| 2021/04 | 277,482 | 168,752 | 27.62% | 64.43% | 955,386 | 575,995 | 65.87% |
| 2021/03 | 217,431 | 158,944 | 2.14% | 36.80% | 677,904 | 407,243 | 66.46% |
| 2021/02 | 212,880 | 91,348 | -14.02% | 133.04% | 460,473 | 248,299 | 85.45% |
| 2021/01 | 247,593 | 156,951 | -39.69% | 57.75% | 247,593 | 156,951 | 57.75% |
| 2020/12 | 410,507 | 439,174 | 24.78% | -6.53% | 3,054,507 | 4,552,647 | -32.91% |
| 2020/11 | 328,982 | 376,276 | 22.72% | -12.57% | 2,644,000 | 4,113,473 | -35.72% |
| 2020/10 | 268,070 | 382,013 | -19.54% | -29.83% | 2,315,018 | 3,737,197 | -38.05% |
| 2020/09 | 333,184 | 443,877 | 6.24% | -24.94% | 2,046,948 | 3,355,184 | -38.99% |
| 2020/08 | 313,602 | 428,311 | 5.77% | -26.78% | 1,713,764 | 2,911,307 | -41.13% |
| 2020/07 | 296,484 | 435,258 | -1.79% | -31.88% | 1,400,162 | 2,482,996 | -43.61% |
| 2020/06 | 301,892 | 402,127 | 33.70% | -24.93% | 1,103,678 | 2,047,738 | -46.10% |
| 2020/05 | 225,791 | 422,561 | 33.80% | -46.57% | 801,786 | 1,645,611 | -51.28% |
| 2020/04 | 168,752 | 342,185 | 6.17% | -50.68% | 575,995 | 1,223,050 | -52.91% |
| 2020/03 | 158,944 | 328,170 | 74.00% | -51.57% | 407,243 | 880,865 | -53.77% |
| 2020/02 | 91,348 | 140,095 | -41.80% | -34.80% | 248,299 | 552,695 | -55.07% |
| 2020/01 | 156,951 | 412,600 | -64.26% | -61.96% | 156,951 | 412,600 | -61.96% |
| 2019/12 | 439,174 | 306,533 | 16.72% | 43.27% | 4,552,647 | 6,368,893 | -28.52% |
| 2019/11 | 376,276 | 414,126 | -1.50% | -9.14% | 4,113,473 | 6,062,360 | -32.15% |
| 2019/10 | 382,013 | 484,176 | -13.94% | -21.10% | 3,737,197 | 5,648,234 | -33.83% |
| 2019/09 | 443,877 | 469,358 | 3.63% | -5.43% | 3,355,184 | 5,164,058 | -35.03% |
| 2019/08 | 428,311 | 735,343 | -1.60% | -41.75% | 2,911,307 | 4,694,700 | -37.99% |
| 2019/07 | 435,258 | 461,629 | 8.24% | -5.71% | 2,482,996 | 3,959,357 | -37.29% |
| 2019/06 | 402,127 | 591,792 | -4.84% | -32.05% | 2,047,738 | 3,497,728 | -41.46% |
| 2019/05 | 422,561 | 670,923 | 23.49% | -37.02% | 1,645,611 | 2,905,936 | -43.37% |
| 2019/04 | 342,185 | 754,150 | 4.27% | -54.63% | 1,223,050 | 2,235,013 | -45.28% |
| 2019/03 | 328,170 | 583,613 | 134.25% | -43.77% | 880,865 | 1,480,863 | -40.52% |
| 2019/02 | 140,095 | 291,077 | -66.05% | -51.87% | 552,695 | 897,250 | -38.40% |
| 2019/01 | 412,600 | 606,173 | 34.60% | -31.93% | 412,600 | 606,173 | -31.93% |
| 2018/12 | 306,533 | 752,160 | -25.98% | -59.25% | 6,368,893 | 8,161,689 | -21.97% |
| 2018/11 | 414,126 | 810,901 | -14.47% | -48.93% | 6,062,360 | 7,409,529 | -18.18% |
| 2018/10 | 484,176 | 517,776 | 3.16% | -6.49% | 5,648,234 | 6,598,628 | -14.40% |
| 2018/09 | 469,358 | 634,710 | -36.17% | -26.05% | 5,164,058 | 6,080,852 | -15.08% |
| 2018/08 | 735,343 | 746,065 | 59.29% | -1.44% | 4,694,700 | 5,446,142 | -13.80% |
| 2018/07 | 461,629 | 550,498 | -21.99% | -16.14% | 3,959,357 | 4,700,077 | -15.76% |
| 2018/06 | 591,792 | 749,387 | -11.79% | -21.03% | 3,497,728 | 4,149,579 | -15.71% |
| 2018/05 | 670,923 | 819,288 | -11.04% | -18.11% | 2,905,936 | 3,400,192 | -14.54% |
| 2018/04 | 754,150 | 668,958 | 29.22% | 12.74% | 2,235,013 | 2,580,904 | -13.40% |
| 2018/03 | 583,613 | 818,330 | 100.50% | -28.68% | 1,480,863 | 1,911,946 | -22.55% |
| 2018/02 | 291,077 | 528,914 | -51.98% | -44.97% | 897,250 | 1,093,616 | -17.96% |
| 2018/01 | 606,173 | 564,702 | -19.41% | 7.34% | 606,173 | 564,702 | 7.34% |
| 2017/12 | 752,160 | 837,226 | -7.24% | -10.16% | 8,161,689 | 8,918,513 | -8.49% |
| 2017/11 | 810,901 | 875,212 | 56.61% | -7.35% | 7,409,529 | 8,081,287 | -8.31% |
| 2017/10 | 517,776 | 778,906 | -18.42% | -33.53% | 6,598,628 | 7,206,075 | -8.43% |
| 2017/09 | 634,710 | 845,019 | -14.93% | -24.89% | 6,080,852 | 6,427,169 | -5.39% |
| 2017/08 | 746,065 | 742,751 | 35.53% | 0.45% | 5,446,142 | 5,582,150 | -2.44% |
| 2017/07 | 550,498 | 753,511 | -26.54% | -26.94% | 4,700,077 | 4,839,399 | -2.88% |
| 2017/06 | 749,387 | 747,317 | -8.53% | 0.28% | 4,149,579 | 4,085,888 | 1.56% |
| 2017/05 | 819,288 | 721,519 | 22.47% | 13.55% | 3,400,192 | 3,338,571 | 1.85% |
| 2017/04 | 668,958 | 635,042 | -18.25% | 5.34% | 2,580,904 | 2,617,052 | -1.38% |
| 2017/03 | 818,330 | 853,460 | 54.72% | -4.12% | 1,911,946 | 1,982,010 | -3.53% |
| 2017/02 | 528,914 | 430,309 | -6.34% | 22.91% | 1,093,616 | 1,128,550 | -3.10% |
| 2017/01 | 564,702 | 698,241 | -32.55% | -19.13% | 564,702 | 698,241 | -19.13% |
| 2016/12 | 837,226 | 983,961 | -4.34% | -14.91% | 8,918,513 | 8,274,855 | 7.78% |
| 2016/11 | 875,212 | 763,622 | 12.36% | 14.61% | 8,081,287 | 7,290,894 | 10.84% |
| 2016/10 | 778,906 | 610,771 | -7.82% | 27.53% | 7,206,075 | 6,527,272 | 10.40% |
| 2016/09 | 845,019 | 647,769 | 13.77% | 30.45% | 6,427,169 | 5,916,501 | 8.63% |
| 2016/08 | 742,751 | 764,282 | -1.43% | -2.82% | 5,582,150 | 5,268,732 | 5.95% |
| 2016/07 | 753,511 | 689,673 | 0.83% | 9.26% | 4,839,399 | 4,504,450 | 7.44% |
| 2016/06 | 747,317 | 745,178 | 3.58% | 0.29% | 4,085,888 | 3,814,777 | 7.11% |
| 2016/05 | 721,519 | 749,077 | 13.62% | -3.68% | 3,338,571 | 3,069,599 | 8.76% |
| 2016/04 | 635,042 | 762,426 | -25.59% | -16.71% | 2,617,052 | 2,320,522 | 12.78% |
| 2016/03 | 853,460 | 563,763 | 98.34% | 51.39% | 1,982,010 | 1,558,096 | 27.21% |
| 2016/02 | 430,309 | 383,859 | -38.37% | 12.10% | 1,128,550 | 994,333 | 13.50% |
| 2016/01 | 698,241 | 610,474 | -29.04% | 14.38% | 698,241 | 610,474 | 14.38% |
| 2015/12 | 983,961 | 769,594 | 28.85% | 27.85% | 8,274,855 | 7,424,104 | 11.46% |
| 2015/11 | 763,622 | 770,200 | 25.03% | -0.85% | 7,290,894 | 6,654,510 | 9.56% |
| 2015/10 | 610,771 | 647,625 | -5.71% | -5.69% | 6,527,272 | 5,884,310 | 10.93% |
| 2015/09 | 647,769 | 566,185 | -15.24% | 14.41% | 5,916,501 | 5,236,685 | 12.98% |
| 2015/08 | 764,282 | 463,679 | 10.82% | 64.83% | 5,268,732 | 4,670,500 | 12.81% |
| 2015/07 | 689,673 | 500,995 | -7.45% | 37.66% | 4,504,450 | 4,206,821 | 7.07% |
| 2015/06 | 745,178 | 527,766 | -0.52% | 41.19% | 3,814,777 | 3,705,826 | 2.94% |
| 2015/05 | 749,077 | 654,495 | -1.75% | 14.45% | 3,069,599 | 3,178,060 | -3.41% |
| 2015/04 | 762,426 | 611,815 | 35.24% | 24.62% | 2,320,522 | 2,523,565 | -8.05% |
| 2015/03 | 563,763 | 691,399 | 46.87% | -18.46% | 1,558,096 | 1,911,750 | -18.50% |
| 2015/02 | 383,859 | 417,588 | -37.12% | -8.08% | 994,333 | 1,220,351 | -18.52% |
| 2015/01 | 610,474 | 802,763 | -20.68% | -23.95% | 610,474 | 802,763 | -23.95% |
| 2014/12 | 769,594 | 1,036,316 | -0.08% | -25.74% | 7,424,104 | 11,800,996 | -37.09% |
| 2014/11 | 770,200 | 1,065,998 | 18.93% | -27.75% | 6,654,510 | 10,764,680 | -38.18% |
| 2014/10 | 647,625 | 981,658 | 14.38% | -34.03% | 5,884,310 | 9,698,682 | -39.33% |
| 2014/09 | 566,185 | 778,493 | 22.11% | -27.27% | 5,236,685 | 8,717,024 | -39.93% |
| 2014/08 | 463,679 | 895,197 | -7.45% | -48.20% | 4,670,500 | 7,938,531 | -41.17% |
| 2014/07 | 500,995 | 924,274 | -5.07% | -45.80% | 4,206,821 | 7,043,334 | -40.27% |
| 2014/06 | 527,766 | 1,151,429 | -19.36% | -54.16% | 3,705,826 | 6,119,060 | -39.44% |
| 2014/05 | 654,495 | 1,168,007 | 6.98% | -43.96% | 3,178,060 | 4,967,631 | -36.02% |
| 2014/04 | 611,815 | 949,853 | -11.51% | -35.59% | 2,523,565 | 3,799,624 | -33.58% |
| 2014/03 | 691,399 | 1,291,978 | 65.57% | -46.49% | 1,911,750 | 2,849,771 | -32.92% |
| 2014/02 | 417,588 | 508,852 | -47.98% | -17.94% | 1,220,351 | 1,557,793 | -21.66% |
| 2014/01 | 802,763 | 1,048,941 | -22.54% | -23.47% | 802,763 | 1,048,941 | -23.47% |
| 2013/12 | 1,036,316 | 1,075,914 | -2.78% | -3.68% | 11,800,996 | 12,691,417 | -7.02% |
| 2013/11 | 1,065,998 | 1,125,505 | 8.59% | -5.29% | 10,764,680 | 11,615,503 | -7.32% |
| 2013/10 | 981,658 | 1,215,238 | 26.10% | -19.22% | 9,698,682 | 10,489,998 | -7.54% |
| 2013/09 | 778,493 | 1,237,203 | -13.04% | -37.08% | 8,717,024 | 9,274,760 | -6.01% |
| 2013/08 | 895,197 | 1,039,865 | -3.15% | -13.91% | 7,938,531 | 8,037,557 | -1.23% |
| 2013/07 | 924,274 | 1,086,392 | -19.73% | -14.92% | 7,043,334 | 6,997,692 | 0.65% |
| 2013/06 | 1,151,429 | 1,254,195 | -1.42% | -8.19% | 6,119,060 | 5,911,300 | 3.51% |
| 2013/05 | 1,168,007 | 1,152,807 | 22.97% | 1.32% | 4,967,631 | 4,657,105 | 6.67% |
| 2013/04 | 949,853 | 1,052,631 | -26.48% | -9.76% | 3,799,624 | 3,504,298 | 8.43% |
| 2013/03 | 1,291,978 | 1,105,504 | 153.90% | 16.87% | 2,849,771 | 2,451,667 | 16.24% |
| 2013/02 | 508,852 | 705,283 | -51.49% | -27.85% | 1,557,793 | 1,346,163 | 15.72% |
| 2013/01 | 1,048,941 | 640,880 | - | 63.67% | 1,048,941 | 640,880 | 63.67% |