8021 尖點每月營收
| 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 | 360,631 | 319,609 | 0.73% | 12.84% | 2,260,782 | 1,946,063 | 16.17% |
| 2025/06 | 358,011 | 318,483 | 7.49% | 12.41% | 1,900,151 | 1,626,454 | 16.83% |
| 2025/05 | 333,050 | 291,576 | 3.52% | 14.22% | 1,542,140 | 1,307,971 | 17.90% |
| 2025/04 | 321,721 | 280,010 | 2.94% | 14.90% | 1,209,090 | 1,016,395 | 18.96% |
| 2025/03 | 312,539 | 269,196 | 7.73% | 16.10% | 887,368 | 736,386 | 20.50% |
| 2025/02 | 290,102 | 228,065 | 1.89% | 27.20% | 574,829 | 467,190 | 23.04% |
| 2025/01 | 284,728 | 239,125 | -11.86% | 19.07% | 284,728 | 239,125 | 19.07% |
| 2024/12 | 323,025 | 257,859 | 2.74% | 25.27% | 3,541,099 | 2,748,487 | 28.84% |
| 2024/11 | 314,406 | 261,830 | -0.31% | 20.08% | 3,218,073 | 2,490,627 | 29.21% |
| 2024/10 | 315,381 | 262,760 | -2.06% | 20.03% | 2,903,667 | 2,228,797 | 30.28% |
| 2024/09 | 322,013 | 270,458 | 0.56% | 19.06% | 2,588,286 | 1,966,037 | 31.65% |
| 2024/08 | 320,210 | 239,329 | 0.19% | 33.79% | 2,266,273 | 1,695,578 | 33.66% |
| 2024/07 | 319,609 | 227,029 | 0.35% | 40.78% | 1,946,063 | 1,456,250 | 33.64% |
| 2024/06 | 318,483 | 225,582 | 9.23% | 41.18% | 1,626,454 | 1,229,221 | 32.32% |
| 2024/05 | 291,576 | 196,524 | 4.13% | 48.37% | 1,307,971 | 1,003,638 | 30.32% |
| 2024/04 | 280,010 | 190,478 | 4.02% | 47.00% | 1,016,395 | 807,115 | 25.93% |
| 2024/03 | 269,196 | 200,702 | 18.03% | 34.13% | 736,386 | 616,637 | 19.42% |
| 2024/02 | 228,065 | 194,310 | -4.63% | 17.37% | 467,190 | 415,935 | 12.32% |
| 2024/01 | 239,125 | 221,625 | -7.27% | 7.90% | 239,125 | 221,625 | 7.90% |
| 2023/12 | 257,859 | 263,360 | -1.52% | -2.09% | 2,748,487 | 3,510,401 | -21.70% |
| 2023/11 | 261,830 | 278,243 | -0.35% | -5.90% | 2,490,627 | 3,247,041 | -23.30% |
| 2023/10 | 262,760 | 285,805 | -2.85% | -8.06% | 2,228,797 | 2,968,797 | -24.93% |
| 2023/09 | 270,458 | 298,238 | 13.01% | -9.31% | 1,966,037 | 2,682,992 | -26.72% |
| 2023/08 | 239,329 | 290,389 | 5.42% | -17.58% | 1,695,578 | 2,384,754 | -28.90% |
| 2023/07 | 227,029 | 284,177 | 0.64% | -20.11% | 1,456,250 | 2,094,365 | -30.47% |
| 2023/06 | 225,582 | 291,639 | 14.79% | -22.65% | 1,229,221 | 1,810,188 | -32.09% |
| 2023/05 | 196,524 | 295,918 | 3.17% | -33.59% | 1,003,638 | 1,518,550 | -33.91% |
| 2023/04 | 190,478 | 304,754 | -5.09% | -37.50% | 807,115 | 1,222,632 | -33.99% |
| 2023/03 | 200,702 | 303,759 | 3.29% | -33.93% | 616,637 | 917,878 | -32.82% |
| 2023/02 | 194,310 | 288,423 | -12.32% | -32.63% | 415,935 | 614,119 | -32.27% |
| 2023/01 | 221,625 | 325,696 | -15.85% | -31.95% | 221,625 | 325,696 | -31.95% |
| 2022/12 | 263,360 | 345,003 | -5.35% | -23.66% | 3,510,401 | 3,773,747 | -6.98% |
| 2022/11 | 278,243 | 330,016 | -2.65% | -15.69% | 3,247,041 | 3,428,743 | -5.30% |
| 2022/10 | 285,805 | 332,914 | -4.17% | -14.15% | 2,968,797 | 3,098,727 | -4.19% |
| 2022/09 | 298,238 | 357,888 | 2.70% | -16.67% | 2,682,992 | 2,765,814 | -2.99% |
| 2022/08 | 290,389 | 356,367 | 2.19% | -18.51% | 2,384,754 | 2,407,926 | -0.96% |
| 2022/07 | 284,177 | 338,209 | -2.56% | -15.98% | 2,094,365 | 2,051,559 | 2.09% |
| 2022/06 | 291,639 | 332,158 | -1.45% | -12.20% | 1,810,188 | 1,713,351 | 5.65% |
| 2022/05 | 295,918 | 302,571 | -2.90% | -2.20% | 1,518,550 | 1,381,192 | 9.94% |
| 2022/04 | 304,754 | 298,959 | 0.33% | 1.94% | 1,222,632 | 1,078,622 | 13.35% |
| 2022/03 | 303,759 | 255,707 | 5.32% | 18.79% | 917,878 | 779,663 | 17.73% |
| 2022/02 | 288,423 | 257,017 | -11.44% | 12.22% | 614,119 | 523,956 | 17.21% |
| 2022/01 | 325,696 | 266,938 | -5.60% | 22.01% | 325,696 | 266,938 | 22.01% |
| 2021/12 | 345,003 | 282,678 | 4.54% | 22.05% | 3,773,747 | 2,973,427 | 26.92% |
| 2021/11 | 330,016 | 279,663 | -0.87% | 18.00% | 3,428,743 | 2,690,748 | 27.43% |
| 2021/10 | 332,914 | 278,463 | -6.98% | 19.55% | 3,098,727 | 2,411,086 | 28.52% |
| 2021/09 | 357,888 | 274,042 | 0.43% | 30.60% | 2,765,814 | 2,132,622 | 29.69% |
| 2021/08 | 356,367 | 265,189 | 5.37% | 34.38% | 2,407,926 | 1,858,580 | 29.56% |
| 2021/07 | 338,209 | 260,590 | 1.82% | 29.79% | 2,051,559 | 1,593,391 | 28.75% |
| 2021/06 | 332,158 | 253,929 | 9.78% | 30.81% | 1,713,351 | 1,332,801 | 28.55% |
| 2021/05 | 302,571 | 245,857 | 1.21% | 23.07% | 1,381,192 | 1,078,872 | 28.02% |
| 2021/04 | 298,959 | 235,164 | 16.91% | 27.13% | 1,078,622 | 833,015 | 29.48% |
| 2021/03 | 255,707 | 228,976 | -0.51% | 11.67% | 779,663 | 597,851 | 30.41% |
| 2021/02 | 257,017 | 166,944 | -3.72% | 53.95% | 523,956 | 368,875 | 42.04% |
| 2021/01 | 266,938 | 201,932 | -5.57% | 32.19% | 266,938 | 201,932 | 32.19% |
| 2020/12 | 282,678 | 290,485 | 1.08% | -2.69% | 2,973,427 | 3,006,253 | -1.09% |
| 2020/11 | 279,663 | 257,396 | 0.43% | 8.65% | 2,690,748 | 2,715,768 | -0.92% |
| 2020/10 | 278,463 | 257,326 | 1.61% | 8.21% | 2,411,086 | 2,458,372 | -1.92% |
| 2020/09 | 274,042 | 260,596 | 3.34% | 5.16% | 2,132,622 | 2,201,046 | -3.11% |
| 2020/08 | 265,189 | 252,768 | 1.76% | 4.91% | 1,858,580 | 1,940,450 | -4.22% |
| 2020/07 | 260,590 | 264,621 | 2.62% | -1.52% | 1,593,391 | 1,687,682 | -5.59% |
| 2020/06 | 253,929 | 254,392 | 3.28% | -0.18% | 1,332,801 | 1,423,062 | -6.34% |
| 2020/05 | 245,857 | 262,234 | 4.55% | -6.25% | 1,078,872 | 1,168,670 | -7.68% |
| 2020/04 | 235,164 | 251,234 | 2.70% | -6.40% | 833,015 | 906,435 | -8.10% |
| 2020/03 | 228,976 | 224,522 | 37.16% | 1.98% | 597,851 | 655,201 | -8.75% |
| 2020/02 | 166,944 | 176,285 | -17.33% | -5.30% | 368,875 | 430,679 | -14.35% |
| 2020/01 | 201,932 | 254,394 | -30.48% | -20.62% | 201,932 | 254,394 | -20.62% |
| 2019/12 | 290,485 | 284,598 | 12.86% | 2.07% | 3,006,253 | 3,282,443 | -8.41% |
| 2019/11 | 257,396 | 284,019 | 0.03% | -9.37% | 2,715,768 | 2,997,846 | -9.41% |
| 2019/10 | 257,326 | 284,223 | -1.25% | -9.46% | 2,458,372 | 2,713,826 | -9.41% |
| 2019/09 | 260,596 | 298,756 | 3.10% | -12.77% | 2,201,046 | 2,429,603 | -9.41% |
| 2019/08 | 252,768 | 296,631 | -4.48% | -14.79% | 1,940,450 | 2,130,847 | -8.94% |
| 2019/07 | 264,621 | 268,038 | 4.02% | -1.27% | 1,687,682 | 1,834,216 | -7.99% |
| 2019/06 | 254,392 | 264,053 | -2.99% | -3.66% | 1,423,062 | 1,566,178 | -9.14% |
| 2019/05 | 262,234 | 260,249 | 4.38% | 0.76% | 1,168,670 | 1,302,125 | -10.25% |
| 2019/04 | 251,234 | 261,338 | 11.90% | -3.87% | 906,435 | 1,041,876 | -13.00% |
| 2019/03 | 224,522 | 256,124 | 27.36% | -12.34% | 655,201 | 780,538 | -16.06% |
| 2019/02 | 176,285 | 247,831 | -30.70% | -28.87% | 430,679 | 524,414 | -17.87% |
| 2019/01 | 254,394 | 276,583 | -10.61% | -8.02% | 254,394 | 276,583 | -8.02% |
| 2018/12 | 284,598 | 276,420 | 0.20% | 2.96% | 3,282,443 | 3,283,163 | -0.02% |
| 2018/11 | 284,019 | 286,486 | -0.07% | -0.86% | 2,997,846 | 3,006,743 | -0.30% |
| 2018/10 | 284,223 | 296,934 | -4.86% | -4.28% | 2,713,826 | 2,720,258 | -0.24% |
| 2018/09 | 298,756 | 328,539 | 0.72% | -9.07% | 2,429,603 | 2,423,324 | 0.26% |
| 2018/08 | 296,631 | 291,355 | 10.67% | 1.81% | 2,130,847 | 2,094,785 | 1.72% |
| 2018/07 | 268,038 | 266,381 | 1.51% | 0.62% | 1,834,216 | 1,803,430 | 1.71% |
| 2018/06 | 264,053 | 263,260 | 1.46% | 0.30% | 1,566,178 | 1,537,049 | 1.90% |
| 2018/05 | 260,249 | 230,316 | -0.42% | 13.00% | 1,302,125 | 1,273,789 | 2.22% |
| 2018/04 | 261,338 | 252,529 | 2.04% | 3.49% | 1,041,876 | 1,043,473 | -0.15% |
| 2018/03 | 256,124 | 261,963 | 3.35% | -2.23% | 780,538 | 790,944 | -1.32% |
| 2018/02 | 247,831 | 246,764 | -10.40% | 0.43% | 524,414 | 528,981 | -0.86% |
| 2018/01 | 276,583 | 282,218 | 0.06% | -2.00% | 276,583 | 282,218 | -2.00% |
| 2017/12 | 276,420 | 312,582 | -3.51% | -11.57% | 3,283,163 | 3,282,933 | 0.01% |
| 2017/11 | 286,486 | 311,124 | -3.52% | -7.92% | 3,006,743 | 2,970,350 | 1.23% |
| 2017/10 | 296,934 | 309,787 | -9.62% | -4.15% | 2,720,258 | 2,659,227 | 2.30% |
| 2017/09 | 328,539 | 311,531 | 12.76% | 5.46% | 2,423,324 | 2,349,439 | 3.14% |
| 2017/08 | 291,355 | 284,317 | 9.38% | 2.48% | 2,094,785 | 2,037,908 | 2.79% |
| 2017/07 | 266,381 | 280,201 | 1.19% | -4.93% | 1,803,430 | 1,753,590 | 2.84% |
| 2017/06 | 263,260 | 280,252 | 14.30% | -6.06% | 1,537,049 | 1,473,390 | 4.32% |
| 2017/05 | 230,316 | 237,133 | -8.80% | -2.87% | 1,273,789 | 1,193,138 | 6.76% |
| 2017/04 | 252,529 | 235,090 | -3.60% | 7.42% | 1,043,473 | 956,005 | 9.15% |
| 2017/03 | 261,963 | 236,832 | 6.16% | 10.61% | 790,944 | 720,916 | 9.71% |
| 2017/02 | 246,764 | 220,332 | -12.56% | 12.00% | 528,981 | 484,084 | 9.27% |
| 2017/01 | 282,218 | 263,752 | -9.71% | 7.00% | 282,218 | 263,752 | 7.00% |
| 2016/12 | 312,582 | 290,231 | 0.47% | 7.70% | 3,282,933 | 3,505,897 | -6.36% |
| 2016/11 | 311,124 | 300,806 | 0.43% | 3.43% | 2,970,350 | 3,215,666 | -7.63% |
| 2016/10 | 309,787 | 319,201 | -0.56% | -2.95% | 2,659,227 | 2,914,860 | -8.77% |
| 2016/09 | 311,531 | 332,609 | 9.57% | -6.34% | 2,349,439 | 2,595,659 | -9.49% |
| 2016/08 | 284,317 | 327,708 | 1.28% | -13.24% | 2,037,908 | 2,263,050 | -9.95% |
| 2016/07 | 280,733 | 312,981 | 0.17% | -10.30% | 1,753,590 | 1,935,342 | -9.39% |
| 2016/06 | 280,252 | 279,382 | 18.18% | 0.31% | 1,473,390 | 1,622,361 | -9.18% |
| 2016/05 | 237,133 | 277,667 | 0.87% | -14.60% | 1,193,138 | 1,342,979 | -11.16% |
| 2016/04 | 235,090 | 268,256 | -0.74% | -12.36% | 956,005 | 1,065,312 | -10.26% |
| 2016/03 | 236,832 | 263,855 | 7.49% | -10.24% | 720,916 | 797,056 | -9.55% |
| 2016/02 | 220,332 | 246,416 | -16.46% | -10.59% | 484,084 | 533,201 | -9.21% |
| 2016/01 | 263,752 | 286,785 | -9.12% | -8.03% | 263,752 | 286,785 | -8.03% |
| 2015/12 | 290,231 | 283,553 | -3.52% | 2.36% | 3,505,897 | 3,238,109 | 8.27% |
| 2015/11 | 300,806 | 290,773 | -5.76% | 3.45% | 3,215,666 | 2,954,556 | 8.84% |
| 2015/10 | 319,201 | 309,355 | -4.03% | 3.18% | 2,914,860 | 2,663,783 | 9.43% |
| 2015/09 | 332,609 | 308,454 | 1.50% | 7.83% | 2,595,659 | 2,354,428 | 10.25% |
| 2015/08 | 327,708 | 305,347 | 4.71% | 7.32% | 2,263,050 | 2,045,974 | 10.61% |
| 2015/07 | 312,981 | 298,066 | 12.03% | 5.00% | 1,935,342 | 1,740,628 | 11.19% |
| 2015/06 | 279,382 | 282,742 | 0.62% | -1.19% | 1,622,361 | 1,442,562 | 12.46% |
| 2015/05 | 277,667 | 264,722 | 3.51% | 4.89% | 1,342,979 | 1,159,820 | 15.79% |
| 2015/04 | 268,256 | 249,146 | 1.67% | 7.67% | 1,065,312 | 895,097 | 19.02% |
| 2015/03 | 263,855 | 222,378 | 7.08% | 18.65% | 797,056 | 645,951 | 23.39% |
| 2015/02 | 246,416 | 204,300 | -14.08% | 20.61% | 533,201 | 423,573 | 25.88% |
| 2015/01 | 286,785 | 219,273 | 1.14% | 30.79% | 286,785 | 219,273 | 30.79% |
| 2014/12 | 283,553 | 204,125 | -2.48% | 38.91% | 3,238,109 | 2,534,972 | 27.74% |
| 2014/11 | 290,773 | 216,708 | -6.01% | 34.18% | 2,954,556 | 2,330,847 | 26.76% |
| 2014/10 | 309,355 | 227,399 | 0.29% | 36.04% | 2,663,783 | 2,114,139 | 26.00% |
| 2014/09 | 308,454 | 231,590 | 1.02% | 33.19% | 2,354,428 | 1,886,740 | 24.79% |
| 2014/08 | 305,347 | 216,743 | 2.44% | 40.88% | 2,045,974 | 1,655,150 | 23.61% |
| 2014/07 | 298,066 | 212,634 | 5.42% | 40.18% | 1,740,628 | 1,438,407 | 21.01% |
| 2014/06 | 282,742 | 224,182 | 6.81% | 26.12% | 1,442,562 | 1,225,773 | 17.69% |
| 2014/05 | 264,722 | 223,956 | 6.10% | 18.20% | 1,159,820 | 1,001,591 | 15.80% |
| 2014/04 | 249,502 | 221,273 | 12.38% | 12.76% | 895,098 | 777,635 | 15.11% |
| 2014/03 | 222,023 | 199,487 | 8.67% | 11.30% | 645,596 | 556,362 | 16.04% |
| 2014/02 | 204,300 | 166,002 | -6.83% | 23.07% | 423,573 | 356,875 | 18.69% |
| 2014/01 | 219,273 | 190,873 | 7.42% | 14.88% | 219,273 | 190,873 | 14.88% |
| 2013/12 | 204,125 | 203,649 | -5.81% | 0.23% | 2,534,972 | 2,365,885 | 7.15% |
| 2013/11 | 216,708 | 229,455 | -4.70% | -5.56% | 2,330,847 | 2,162,236 | 7.80% |
| 2013/10 | 227,399 | 231,280 | -1.81% | -1.68% | 2,114,139 | 1,932,781 | 9.38% |
| 2013/09 | 231,590 | 223,315 | 6.85% | 3.71% | 1,886,740 | 1,701,501 | 10.89% |
| 2013/08 | 216,743 | 208,694 | 1.93% | 3.86% | 1,655,150 | 1,478,186 | 11.97% |
| 2013/07 | 212,634 | 196,217 | -5.15% | 8.37% | 1,438,407 | 1,269,492 | 13.31% |
| 2013/06 | 224,182 | 190,300 | 0.10% | 17.80% | 1,225,773 | 1,073,275 | 14.21% |
| 2013/05 | 223,956 | 193,850 | 1.21% | 15.53% | 1,001,591 | 882,975 | 13.43% |
| 2013/04 | 221,273 | 191,408 | 10.92% | 15.60% | 777,635 | 689,125 | 12.84% |
| 2013/03 | 199,487 | 177,916 | 20.17% | 12.12% | 556,362 | 497,717 | 11.78% |
| 2013/02 | 166,002 | 165,053 | -13.03% | 0.57% | 356,875 | 319,801 | 11.59% |
| 2013/01 | 190,873 | 154,749 | - | 23.34% | 190,873 | 154,749 | 23.34% |