6269 台郡每月營收
| 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 | 1,967,149 | 2,331,023 | 13.52% | -15.61% | 12,635,423 | 16,684,894 | -24.27% |
| 2025/06 | 1,732,808 | 2,029,651 | -3.25% | -14.63% | 10,668,274 | 14,353,871 | -25.68% |
| 2025/05 | 1,791,003 | 2,652,608 | -9.24% | -32.48% | 8,935,466 | 12,324,220 | -27.50% |
| 2025/04 | 1,973,346 | 2,883,207 | 9.92% | -31.56% | 7,144,463 | 9,671,612 | -26.13% |
| 2025/03 | 1,795,285 | 2,418,062 | 27.05% | -25.76% | 5,171,117 | 6,788,406 | -23.82% |
| 2025/02 | 1,413,097 | 1,696,247 | -28.00% | -16.69% | 3,375,832 | 4,370,343 | -22.76% |
| 2025/01 | 1,962,735 | 2,674,096 | 0.95% | -26.60% | 1,962,735 | 2,674,096 | -26.60% |
| 2024/12 | 1,944,259 | 2,492,546 | 2.54% | -22.00% | 26,443,782 | 32,728,862 | -19.20% |
| 2024/11 | 1,896,154 | 2,635,569 | 3.42% | -28.06% | 24,499,523 | 30,236,316 | -18.97% |
| 2024/10 | 1,833,455 | 3,369,471 | -7.19% | -45.59% | 22,603,370 | 27,600,748 | -18.11% |
| 2024/09 | 1,975,551 | 3,030,223 | -6.35% | -34.81% | 20,769,914 | 24,231,277 | -14.28% |
| 2024/08 | 2,109,470 | 2,643,320 | -9.50% | -20.20% | 18,794,364 | 21,201,054 | -11.35% |
| 2024/07 | 2,331,023 | 2,338,303 | 14.85% | -0.31% | 16,684,894 | 18,557,734 | -10.09% |
| 2024/06 | 2,029,651 | 2,428,582 | -23.48% | -16.43% | 14,353,871 | 16,219,430 | -11.50% |
| 2024/05 | 2,652,608 | 3,027,446 | -8.00% | -12.38% | 12,324,220 | 13,790,848 | -10.63% |
| 2024/04 | 2,883,207 | 2,667,473 | 19.24% | 8.09% | 9,671,612 | 10,763,402 | -10.14% |
| 2024/03 | 2,418,062 | 2,490,230 | 42.55% | -2.90% | 6,788,406 | 8,095,928 | -16.15% |
| 2024/02 | 1,696,247 | 2,508,396 | -36.57% | -32.38% | 4,370,343 | 5,605,698 | -22.04% |
| 2024/01 | 2,674,096 | 3,097,302 | 7.28% | -13.66% | 2,674,096 | 3,097,302 | -13.66% |
| 2023/12 | 2,492,546 | 3,308,445 | -5.43% | -24.66% | 32,728,862 | 40,070,122 | -18.32% |
| 2023/11 | 2,635,569 | 3,480,363 | -21.78% | -24.27% | 30,236,316 | 36,761,677 | -17.75% |
| 2023/10 | 3,369,471 | 4,334,010 | 11.20% | -22.26% | 27,600,748 | 33,281,315 | -17.07% |
| 2023/09 | 3,030,223 | 4,877,585 | 14.64% | -37.87% | 24,231,277 | 28,947,305 | -16.29% |
| 2023/08 | 2,643,320 | 4,142,926 | 13.04% | -36.20% | 21,201,054 | 24,069,720 | -11.92% |
| 2023/07 | 2,338,303 | 3,122,711 | -3.72% | -25.12% | 18,557,734 | 19,926,794 | -6.87% |
| 2023/06 | 2,428,582 | 2,840,980 | -19.78% | -14.52% | 16,219,430 | 16,804,083 | -3.48% |
| 2023/05 | 3,027,446 | 2,747,119 | 13.49% | 10.20% | 13,790,848 | 13,963,103 | -1.23% |
| 2023/04 | 2,667,473 | 1,723,068 | 7.12% | 54.81% | 10,763,402 | 11,215,984 | -4.04% |
| 2023/03 | 2,490,230 | 3,403,131 | -0.72% | -26.83% | 8,095,928 | 9,492,917 | -14.72% |
| 2023/02 | 2,508,396 | 2,816,815 | -19.01% | -10.95% | 5,605,698 | 6,089,785 | -7.95% |
| 2023/01 | 3,097,302 | 3,272,970 | -6.38% | -5.37% | 3,097,302 | 3,272,970 | -5.37% |
| 2022/12 | 3,308,445 | 4,503,918 | -4.94% | -26.54% | 40,070,122 | 35,568,666 | 12.66% |
| 2022/11 | 3,480,363 | 4,276,184 | -19.70% | -18.61% | 36,761,677 | 31,064,748 | 18.34% |
| 2022/10 | 4,334,010 | 3,507,111 | -11.14% | 23.58% | 33,281,315 | 26,788,564 | 24.24% |
| 2022/09 | 4,877,585 | 3,248,785 | 17.73% | 50.14% | 28,947,305 | 23,281,453 | 24.34% |
| 2022/08 | 4,142,926 | 3,065,108 | 32.67% | 35.16% | 24,069,720 | 20,032,668 | 20.15% |
| 2022/07 | 3,122,711 | 2,785,314 | 9.92% | 12.11% | 19,926,794 | 16,967,560 | 17.44% |
| 2022/06 | 2,840,980 | 2,261,026 | 3.42% | 25.65% | 16,804,083 | 14,182,246 | 18.49% |
| 2022/05 | 2,747,119 | 2,399,182 | 59.43% | 14.50% | 13,963,103 | 11,921,221 | 17.13% |
| 2022/04 | 1,723,068 | 2,391,592 | -49.37% | -27.95% | 11,215,984 | 9,522,039 | 17.79% |
| 2022/03 | 3,403,131 | 2,332,250 | 20.81% | 45.92% | 9,492,917 | 7,130,447 | 33.13% |
| 2022/02 | 2,816,815 | 2,055,945 | -13.94% | 37.01% | 6,089,785 | 4,798,197 | 26.92% |
| 2022/01 | 3,272,970 | 2,742,251 | -27.33% | 19.35% | 3,272,970 | 2,742,251 | 19.35% |
| 2021/12 | 4,503,918 | 3,657,266 | 5.33% | 23.15% | 35,568,666 | 29,897,995 | 18.97% |
| 2021/11 | 4,276,184 | 3,700,017 | 21.93% | 15.57% | 31,064,748 | 26,240,730 | 18.38% |
| 2021/10 | 3,507,111 | 3,332,466 | 7.95% | 5.24% | 26,788,564 | 22,540,712 | 18.85% |
| 2021/09 | 3,248,785 | 3,066,783 | 5.99% | 5.93% | 23,281,453 | 19,208,247 | 21.21% |
| 2021/08 | 3,065,108 | 2,545,393 | 10.05% | 20.42% | 20,032,668 | 16,141,464 | 24.11% |
| 2021/07 | 2,785,314 | 2,434,617 | 23.19% | 14.40% | 16,967,560 | 13,596,071 | 24.80% |
| 2021/06 | 2,261,026 | 2,106,105 | -5.76% | 7.36% | 14,182,246 | 11,161,454 | 27.06% |
| 2021/05 | 2,399,182 | 2,240,528 | 0.32% | 7.08% | 11,921,221 | 9,055,349 | 31.65% |
| 2021/04 | 2,391,592 | 2,212,056 | 2.54% | 8.12% | 9,522,039 | 6,814,821 | 39.73% |
| 2021/03 | 2,332,250 | 2,145,502 | 13.44% | 8.70% | 7,130,447 | 4,602,765 | 54.92% |
| 2021/02 | 2,055,945 | 1,142,898 | -25.03% | 79.89% | 4,798,197 | 2,457,263 | 95.27% |
| 2021/01 | 2,742,251 | 1,314,365 | -25.02% | 108.64% | 2,742,251 | 1,314,365 | 108.64% |
| 2020/12 | 3,657,266 | 2,517,801 | -1.16% | 45.26% | 29,897,995 | 26,033,230 | 14.85% |
| 2020/11 | 3,700,017 | 3,027,561 | 11.03% | 22.21% | 26,240,730 | 23,515,429 | 11.59% |
| 2020/10 | 3,332,466 | 3,187,819 | 8.66% | 4.54% | 22,540,712 | 20,487,868 | 10.02% |
| 2020/09 | 3,066,783 | 3,145,626 | 20.48% | -2.51% | 19,208,247 | 17,300,049 | 11.03% |
| 2020/08 | 2,545,393 | 2,625,428 | 4.55% | -3.05% | 16,141,464 | 14,154,423 | 14.04% |
| 2020/07 | 2,434,617 | 2,532,957 | 15.60% | -3.88% | 13,596,071 | 11,528,995 | 17.93% |
| 2020/06 | 2,106,105 | 1,527,864 | -6.00% | 37.85% | 11,161,454 | 8,996,038 | 24.07% |
| 2020/05 | 2,240,528 | 1,513,033 | 1.29% | 48.08% | 9,055,349 | 7,468,174 | 21.25% |
| 2020/04 | 2,212,056 | 1,614,412 | 3.10% | 37.02% | 6,814,821 | 5,955,141 | 14.44% |
| 2020/03 | 2,145,502 | 1,464,508 | 87.72% | 46.50% | 4,602,765 | 4,340,730 | 6.04% |
| 2020/02 | 1,142,898 | 896,001 | -13.05% | 27.56% | 2,457,263 | 2,876,222 | -14.57% |
| 2020/01 | 1,314,365 | 1,980,221 | -47.80% | -33.63% | 1,314,365 | 1,980,221 | -33.63% |
| 2019/12 | 2,517,801 | 1,966,791 | -16.84% | 28.02% | 26,033,230 | 26,770,492 | -2.75% |
| 2019/11 | 3,027,561 | 3,014,019 | -5.03% | 0.45% | 23,515,429 | 24,803,701 | -5.19% |
| 2019/10 | 3,187,819 | 3,402,343 | 1.34% | -6.31% | 20,487,868 | 21,789,682 | -5.97% |
| 2019/09 | 3,145,626 | 2,865,634 | 19.81% | 9.77% | 17,300,049 | 18,387,339 | -5.91% |
| 2019/08 | 2,625,428 | 2,721,874 | 3.65% | -3.54% | 14,154,423 | 15,521,705 | -8.81% |
| 2019/07 | 2,532,957 | 2,382,871 | 65.78% | 6.30% | 11,528,995 | 12,799,831 | -9.93% |
| 2019/06 | 1,527,864 | 1,755,652 | 0.98% | -12.97% | 8,996,038 | 10,416,960 | -13.64% |
| 2019/05 | 1,513,033 | 1,676,388 | -6.28% | -9.74% | 7,468,174 | 8,661,308 | -13.78% |
| 2019/04 | 1,614,412 | 1,521,692 | 10.24% | 6.09% | 5,955,141 | 6,984,920 | -14.74% |
| 2019/03 | 1,464,508 | 1,211,857 | 63.45% | 20.85% | 4,388,207 | 5,463,228 | -19.68% |
| 2019/02 | 896,001 | 1,207,496 | -55.81% | -25.80% | 2,923,699 | 4,251,371 | -31.23% |
| 2019/01 | 2,027,698 | 3,043,875 | 3.10% | -33.38% | 2,027,698 | 3,043,875 | -33.38% |
| 2018/12 | 1,966,791 | 3,554,054 | -34.75% | -44.66% | 26,770,492 | 25,846,404 | 3.58% |
| 2018/11 | 3,014,019 | 4,039,729 | -11.41% | -25.39% | 24,803,701 | 22,292,350 | 11.27% |
| 2018/10 | 3,402,343 | 3,151,306 | 18.73% | 7.97% | 21,789,682 | 18,252,621 | 19.38% |
| 2018/09 | 2,865,634 | 3,030,360 | 5.28% | -5.44% | 18,387,339 | 15,101,315 | 21.76% |
| 2018/08 | 2,721,874 | 2,353,159 | 14.23% | 15.67% | 15,521,705 | 12,070,955 | 28.59% |
| 2018/07 | 2,382,871 | 1,733,678 | 35.73% | 37.45% | 12,799,831 | 9,717,796 | 31.72% |
| 2018/06 | 1,755,652 | 1,501,438 | 4.73% | 16.93% | 10,416,960 | 7,984,118 | 30.47% |
| 2018/05 | 1,676,388 | 1,127,375 | 10.17% | 48.70% | 8,661,308 | 6,482,680 | 33.61% |
| 2018/04 | 1,521,692 | 1,074,701 | 25.57% | 41.59% | 6,984,920 | 5,355,305 | 30.43% |
| 2018/03 | 1,211,857 | 1,201,002 | 0.36% | 0.90% | 5,463,228 | 4,280,604 | 27.63% |
| 2018/02 | 1,207,496 | 1,325,324 | -60.33% | -8.89% | 4,251,371 | 3,079,602 | 38.05% |
| 2018/01 | 3,043,875 | 1,754,278 | -14.35% | 73.51% | 3,043,875 | 1,754,278 | 73.51% |
| 2017/12 | 3,554,054 | 1,900,364 | -12.02% | 87.02% | 25,846,404 | 19,096,282 | 35.35% |
| 2017/11 | 4,039,729 | 1,811,779 | 28.19% | 122.97% | 22,292,350 | 17,195,918 | 29.64% |
| 2017/10 | 3,151,306 | 2,452,838 | 3.99% | 28.48% | 18,252,621 | 15,384,139 | 18.65% |
| 2017/09 | 3,030,360 | 2,126,671 | 28.78% | 42.49% | 15,101,315 | 12,931,301 | 16.78% |
| 2017/08 | 2,353,159 | 2,039,498 | 35.73% | 15.38% | 12,070,955 | 10,804,630 | 11.72% |
| 2017/07 | 1,733,678 | 1,557,524 | 15.47% | 11.31% | 9,717,796 | 8,765,132 | 10.87% |
| 2017/06 | 1,501,438 | 1,214,876 | 33.18% | 23.59% | 7,984,118 | 7,207,608 | 10.77% |
| 2017/05 | 1,127,375 | 1,074,387 | 4.90% | 4.93% | 6,482,680 | 5,992,732 | 8.18% |
| 2017/04 | 1,074,701 | 1,167,164 | -10.52% | -7.92% | 5,355,305 | 4,918,345 | 8.88% |
| 2017/03 | 1,201,002 | 1,226,016 | -9.38% | -2.04% | 4,280,604 | 3,751,181 | 14.11% |
| 2017/02 | 1,325,324 | 883,703 | -24.45% | 49.97% | 3,079,602 | 2,525,165 | 21.96% |
| 2017/01 | 1,754,278 | 1,641,462 | -7.69% | 6.87% | 1,754,278 | 1,641,462 | 6.87% |
| 2016/12 | 1,900,364 | 1,019,887 | 4.89% | 86.33% | 19,096,282 | 18,100,327 | 5.50% |
| 2016/11 | 1,811,779 | 1,877,859 | -26.14% | -3.52% | 17,195,918 | 17,080,440 | 0.68% |
| 2016/10 | 2,452,838 | 2,412,604 | 15.34% | 1.67% | 15,384,139 | 15,202,581 | 1.19% |
| 2016/09 | 2,126,671 | 2,115,938 | 4.27% | 0.51% | 12,931,301 | 12,789,977 | 1.10% |
| 2016/08 | 2,039,498 | 1,429,978 | 30.94% | 42.62% | 10,804,630 | 10,674,039 | 1.22% |
| 2016/07 | 1,557,524 | 1,022,582 | 28.20% | 52.31% | 8,765,132 | 9,244,061 | -5.18% |
| 2016/06 | 1,214,876 | 1,427,431 | 13.08% | -14.89% | 7,207,608 | 8,221,479 | -12.33% |
| 2016/05 | 1,074,387 | 1,409,772 | -7.95% | -23.79% | 5,992,732 | 6,794,048 | -11.79% |
| 2016/04 | 1,167,164 | 1,353,520 | -4.80% | -13.77% | 4,918,345 | 5,384,276 | -8.65% |
| 2016/03 | 1,226,016 | 1,331,068 | 38.74% | -7.89% | 3,751,181 | 4,030,756 | -6.94% |
| 2016/02 | 883,703 | 957,553 | -46.16% | -7.71% | 2,525,165 | 2,699,688 | -6.46% |
| 2016/01 | 1,641,462 | 1,742,135 | 60.95% | -5.78% | 1,641,462 | 1,742,135 | -5.78% |
| 2015/12 | 1,019,887 | 1,902,452 | -45.69% | -46.39% | 18,100,327 | 13,071,784 | 38.47% |
| 2015/11 | 1,877,859 | 1,874,017 | -22.16% | 0.21% | 17,080,440 | 11,169,332 | 52.92% |
| 2015/10 | 2,412,604 | 1,537,245 | 14.02% | 56.94% | 15,202,581 | 9,295,315 | 63.55% |
| 2015/09 | 2,115,938 | 1,310,016 | 47.97% | 61.52% | 12,789,977 | 7,758,070 | 64.86% |
| 2015/08 | 1,429,978 | 1,020,464 | 39.84% | 40.13% | 10,674,039 | 6,448,054 | 65.54% |
| 2015/07 | 1,022,582 | 820,008 | -28.36% | 24.70% | 9,244,061 | 5,427,590 | 70.32% |
| 2015/06 | 1,427,431 | 780,774 | 1.25% | 82.82% | 8,221,479 | 4,607,582 | 78.43% |
| 2015/05 | 1,409,772 | 708,991 | 4.16% | 98.84% | 6,794,048 | 3,826,808 | 77.54% |
| 2015/04 | 1,353,520 | 607,055 | 1.69% | 122.96% | 5,384,276 | 3,117,817 | 72.69% |
| 2015/03 | 1,331,068 | 828,556 | 39.01% | 60.65% | 4,030,756 | 2,510,762 | 60.54% |
| 2015/02 | 957,553 | 597,239 | -45.04% | 60.33% | 2,699,688 | 1,682,206 | 60.48% |
| 2015/01 | 1,742,135 | 1,084,967 | -8.43% | 60.57% | 1,742,135 | 1,084,967 | 60.57% |
| 2014/12 | 1,902,452 | 1,453,846 | 1.52% | 30.86% | 13,071,784 | 13,605,213 | -3.92% |
| 2014/11 | 1,874,017 | 1,820,866 | 21.91% | 2.92% | 11,169,332 | 12,151,367 | -8.08% |
| 2014/10 | 1,537,245 | 1,806,728 | 17.35% | -14.92% | 9,295,315 | 10,330,501 | -10.02% |
| 2014/09 | 1,310,016 | 1,592,840 | 28.37% | -17.76% | 7,758,070 | 8,523,773 | -8.98% |
| 2014/08 | 1,020,464 | 1,388,229 | 24.45% | -26.49% | 6,448,054 | 6,930,933 | -6.97% |
| 2014/07 | 820,008 | 1,000,814 | 5.03% | -18.07% | 5,427,590 | 5,542,703 | -2.08% |
| 2014/06 | 780,774 | 601,860 | 10.12% | 29.73% | 4,607,582 | 4,541,889 | 1.45% |
| 2014/05 | 708,991 | 903,794 | 16.79% | -21.55% | 3,826,808 | 3,940,029 | -2.87% |
| 2014/04 | 607,055 | 683,570 | -26.73% | -11.19% | 3,117,817 | 3,036,235 | 2.69% |
| 2014/03 | 828,556 | 641,368 | 38.73% | 29.19% | 2,510,762 | 2,352,665 | 6.72% |
| 2014/02 | 597,239 | 510,264 | -44.95% | 17.05% | 1,682,206 | 1,711,297 | -1.70% |
| 2014/01 | 1,084,967 | 1,201,033 | -25.37% | -9.66% | 1,084,967 | 1,201,033 | -9.66% |
| 2013/12 | 1,453,846 | 1,338,860 | -20.16% | 8.59% | 13,605,213 | 11,078,968 | 22.80% |
| 2013/11 | 1,820,866 | 1,437,694 | 0.78% | 26.65% | 12,151,367 | 9,740,109 | 24.76% |
| 2013/10 | 1,806,728 | 1,179,839 | 13.43% | 53.13% | 10,330,501 | 8,302,414 | 24.43% |
| 2013/09 | 1,592,840 | 1,143,828 | 14.74% | 39.26% | 8,523,773 | 7,122,576 | 19.67% |
| 2013/08 | 1,388,229 | 840,208 | 38.71% | 65.22% | 6,930,933 | 5,978,748 | 15.93% |
| 2013/07 | 1,000,814 | 748,386 | 66.29% | 33.73% | 5,542,703 | 5,138,540 | 7.87% |
| 2013/06 | 601,861 | 580,243 | -33.41% | 3.73% | 4,541,889 | 4,390,154 | 3.46% |
| 2013/05 | 903,794 | 604,720 | 32.22% | 49.46% | 3,940,029 | 3,809,911 | 3.42% |
| 2013/04 | 683,570 | 607,128 | 6.58% | 12.59% | 3,036,235 | 3,205,190 | -5.27% |
| 2013/03 | 641,368 | 738,019 | 25.69% | -13.10% | 2,352,665 | 2,598,062 | -9.45% |
| 2013/02 | 510,264 | 931,264 | -57.51% | -45.21% | 1,711,297 | 1,860,043 | -8.00% |
| 2013/01 | 1,201,033 | 928,779 | - | 29.31% | 1,201,033 | 928,779 | 29.31% |