8040 九暘每月營收
| 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 | 58,857 | 52,114 | 2.67% | 12.94% | 390,790 | 357,328 | 9.36% |
| 2025/06 | 57,328 | 66,265 | 2.10% | -13.49% | 331,933 | 305,214 | 8.75% |
| 2025/05 | 56,150 | 54,383 | 1.03% | 3.25% | 274,605 | 238,949 | 14.92% |
| 2025/04 | 55,580 | 46,258 | 10.18% | 20.15% | 218,455 | 184,566 | 18.36% |
| 2025/03 | 50,444 | 42,520 | -15.48% | 18.64% | 162,875 | 138,308 | 17.76% |
| 2025/02 | 59,685 | 41,238 | 13.16% | 44.73% | 112,431 | 95,788 | 17.37% |
| 2025/01 | 52,746 | 54,550 | -4.62% | -3.31% | 52,746 | 54,550 | -3.31% |
| 2024/12 | 55,302 | 62,844 | -7.82% | -12.00% | 644,041 | 717,970 | -10.30% |
| 2024/11 | 59,992 | 62,380 | 7.15% | -3.83% | 588,739 | 655,126 | -10.13% |
| 2024/10 | 55,991 | 59,255 | -3.19% | -5.51% | 528,747 | 592,746 | -10.80% |
| 2024/09 | 57,834 | 60,385 | 0.42% | -4.22% | 472,756 | 533,491 | -11.38% |
| 2024/08 | 57,594 | 54,609 | 10.52% | 5.47% | 414,922 | 473,106 | -12.30% |
| 2024/07 | 52,114 | 54,206 | -21.36% | -3.86% | 357,328 | 418,497 | -14.62% |
| 2024/06 | 66,265 | 53,298 | 21.85% | 24.33% | 305,214 | 364,291 | -16.22% |
| 2024/05 | 54,383 | 52,250 | 17.56% | 4.08% | 238,949 | 310,993 | -23.17% |
| 2024/04 | 46,258 | 50,826 | 8.79% | -8.99% | 184,566 | 258,743 | -28.67% |
| 2024/03 | 42,520 | 58,045 | 3.11% | -26.75% | 138,308 | 207,917 | -33.48% |
| 2024/02 | 41,238 | 67,625 | -24.40% | -39.02% | 95,788 | 149,872 | -36.09% |
| 2024/01 | 54,550 | 82,247 | -13.20% | -33.68% | 54,550 | 82,247 | -33.68% |
| 2023/12 | 62,844 | 86,513 | 0.74% | -27.36% | 717,970 | 1,302,573 | -44.88% |
| 2023/11 | 62,380 | 117,214 | 5.27% | -46.78% | 655,126 | 1,216,060 | -46.13% |
| 2023/10 | 59,255 | 142,999 | -1.87% | -58.56% | 592,746 | 1,098,846 | -46.06% |
| 2023/09 | 60,385 | 156,218 | 10.58% | -61.35% | 533,491 | 955,847 | -44.19% |
| 2023/08 | 54,609 | 132,588 | 0.74% | -58.81% | 473,106 | 799,629 | -40.83% |
| 2023/07 | 54,206 | 110,947 | 1.70% | -51.14% | 418,497 | 667,041 | -37.26% |
| 2023/06 | 53,298 | 96,891 | 2.01% | -44.99% | 364,291 | 556,094 | -34.49% |
| 2023/05 | 52,250 | 91,254 | 2.80% | -42.74% | 310,993 | 459,203 | -32.28% |
| 2023/04 | 50,826 | 84,091 | -12.44% | -39.56% | 258,743 | 367,949 | -29.68% |
| 2023/03 | 58,045 | 79,666 | -14.17% | -27.14% | 207,917 | 283,858 | -26.75% |
| 2023/02 | 67,625 | 100,658 | -17.78% | -32.82% | 149,872 | 204,192 | -26.60% |
| 2023/01 | 82,247 | 103,534 | -4.93% | -20.56% | 82,247 | 103,534 | -20.56% |
| 2022/12 | 86,513 | 101,661 | -26.19% | -14.90% | 1,302,573 | 1,106,908 | 17.68% |
| 2022/11 | 117,214 | 113,719 | -18.03% | 3.07% | 1,216,060 | 1,005,247 | 20.97% |
| 2022/10 | 142,999 | 116,034 | -8.46% | 23.24% | 1,098,846 | 891,528 | 23.25% |
| 2022/09 | 156,218 | 111,828 | 17.82% | 39.69% | 955,847 | 775,494 | 23.26% |
| 2022/08 | 132,588 | 107,465 | 19.51% | 23.38% | 799,629 | 663,666 | 20.49% |
| 2022/07 | 110,947 | 95,983 | 14.51% | 15.59% | 667,041 | 556,201 | 19.93% |
| 2022/06 | 96,891 | 93,314 | 6.18% | 3.83% | 556,094 | 460,218 | 20.83% |
| 2022/05 | 91,254 | 91,516 | 8.52% | -0.29% | 459,203 | 366,904 | 25.16% |
| 2022/04 | 84,091 | 89,076 | 5.55% | -5.60% | 367,949 | 275,388 | 33.61% |
| 2022/03 | 79,666 | 73,323 | -20.85% | 8.65% | 283,858 | 186,312 | 52.36% |
| 2022/02 | 100,658 | 50,652 | -2.78% | 98.72% | 204,192 | 112,989 | 80.72% |
| 2022/01 | 103,534 | 62,337 | 1.84% | 66.09% | 103,534 | 62,337 | 66.09% |
| 2021/12 | 101,661 | 61,435 | -10.60% | 65.48% | 1,106,908 | 832,299 | 32.99% |
| 2021/11 | 113,719 | 71,273 | -2.00% | 59.55% | 1,005,247 | 770,864 | 30.41% |
| 2021/10 | 116,034 | 74,188 | 3.76% | 56.41% | 891,528 | 699,591 | 27.44% |
| 2021/09 | 111,828 | 95,282 | 4.06% | 17.37% | 775,494 | 625,403 | 24.00% |
| 2021/08 | 107,465 | 80,133 | 11.96% | 34.11% | 663,666 | 530,121 | 25.19% |
| 2021/07 | 95,983 | 68,319 | 2.86% | 40.49% | 556,201 | 449,988 | 23.60% |
| 2021/06 | 93,314 | 43,937 | 1.96% | 112.38% | 460,218 | 381,669 | 20.58% |
| 2021/05 | 91,516 | 55,339 | 2.74% | 65.37% | 366,904 | 337,732 | 8.64% |
| 2021/04 | 89,076 | 79,326 | 21.48% | 12.29% | 275,388 | 282,393 | -2.48% |
| 2021/03 | 73,323 | 85,093 | 44.76% | -13.83% | 186,312 | 203,067 | -8.25% |
| 2021/02 | 50,652 | 74,573 | -18.74% | -32.08% | 112,989 | 117,974 | -4.23% |
| 2021/01 | 62,337 | 43,401 | 1.47% | 43.63% | 62,337 | 43,401 | 43.63% |
| 2020/12 | 61,435 | 92,225 | -13.80% | -33.39% | 832,299 | 982,774 | -15.31% |
| 2020/11 | 71,273 | 96,229 | -3.93% | -25.93% | 770,864 | 890,549 | -13.44% |
| 2020/10 | 74,188 | 96,689 | -22.14% | -23.27% | 699,591 | 794,320 | -11.93% |
| 2020/09 | 95,282 | 90,025 | 18.90% | 5.84% | 625,403 | 697,631 | -10.35% |
| 2020/08 | 80,133 | 86,722 | 17.29% | -7.60% | 530,121 | 607,606 | -12.75% |
| 2020/07 | 68,319 | 82,706 | 55.49% | -17.40% | 449,988 | 520,884 | -13.61% |
| 2020/06 | 43,937 | 95,705 | -20.60% | -54.09% | 381,669 | 438,178 | -12.90% |
| 2020/05 | 55,339 | 90,799 | -30.24% | -39.05% | 337,732 | 342,473 | -1.38% |
| 2020/04 | 79,326 | 72,654 | -6.78% | 9.18% | 282,393 | 251,674 | 12.21% |
| 2020/03 | 85,093 | 68,620 | 14.11% | 24.01% | 203,067 | 179,020 | 13.43% |
| 2020/02 | 74,573 | 43,828 | 71.82% | 70.15% | 117,974 | 110,400 | 6.86% |
| 2020/01 | 43,401 | 66,572 | -52.94% | -34.81% | 43,401 | 66,572 | -34.81% |
| 2019/12 | 92,225 | 81,906 | -4.16% | 12.60% | 982,774 | 877,536 | 11.99% |
| 2019/11 | 96,229 | 75,275 | -0.48% | 27.84% | 890,549 | 795,630 | 11.93% |
| 2019/10 | 96,689 | 75,192 | 7.40% | 28.59% | 794,320 | 720,355 | 10.27% |
| 2019/09 | 90,025 | 68,171 | 3.81% | 32.06% | 697,631 | 645,163 | 8.13% |
| 2019/08 | 86,722 | 74,638 | 4.86% | 16.19% | 607,606 | 576,992 | 5.31% |
| 2019/07 | 82,706 | 60,155 | -13.58% | 37.49% | 520,884 | 502,354 | 3.69% |
| 2019/06 | 95,705 | 60,600 | 5.40% | 57.93% | 438,178 | 442,199 | -0.91% |
| 2019/05 | 90,799 | 88,048 | 24.97% | 3.12% | 342,473 | 381,599 | -10.25% |
| 2019/04 | 72,654 | 81,611 | 5.88% | -10.98% | 251,674 | 293,551 | -14.27% |
| 2019/03 | 68,620 | 65,259 | 56.57% | 5.15% | 179,020 | 211,940 | -15.53% |
| 2019/02 | 43,828 | 57,821 | -34.16% | -24.20% | 110,400 | 146,681 | -24.73% |
| 2019/01 | 66,572 | 88,860 | -18.72% | -25.08% | 66,572 | 88,860 | -25.08% |
| 2018/12 | 81,906 | 64,057 | 8.81% | 27.86% | 877,536 | 865,574 | 1.38% |
| 2018/11 | 75,275 | 85,856 | 0.11% | -12.32% | 795,630 | 801,517 | -0.73% |
| 2018/10 | 75,192 | 84,405 | 10.30% | -10.92% | 720,355 | 715,661 | 0.66% |
| 2018/09 | 68,171 | 69,536 | -8.66% | -1.96% | 645,163 | 631,256 | 2.20% |
| 2018/08 | 74,638 | 75,199 | 24.08% | -0.75% | 576,992 | 561,720 | 2.72% |
| 2018/07 | 60,155 | 74,019 | -0.73% | -18.73% | 502,354 | 486,521 | 3.25% |
| 2018/06 | 60,600 | 83,236 | -31.17% | -27.19% | 442,199 | 412,502 | 7.20% |
| 2018/05 | 88,048 | 68,859 | 7.89% | 27.87% | 381,599 | 329,266 | 15.89% |
| 2018/04 | 81,611 | 72,732 | 25.06% | 12.21% | 293,551 | 260,407 | 12.73% |
| 2018/03 | 65,259 | 81,624 | 12.86% | -20.05% | 211,940 | 187,675 | 12.93% |
| 2018/02 | 57,821 | 46,949 | -34.93% | 23.16% | 146,681 | 106,051 | 38.31% |
| 2018/01 | 88,860 | 59,102 | 38.72% | 50.35% | 88,860 | 59,102 | 50.35% |
| 2017/12 | 64,057 | 57,271 | -25.39% | 11.85% | 865,574 | 848,350 | 2.03% |
| 2017/11 | 85,856 | 74,359 | 1.72% | 15.46% | 801,517 | 791,079 | 1.32% |
| 2017/10 | 84,405 | 66,766 | 21.38% | 26.42% | 715,661 | 716,720 | -0.15% |
| 2017/09 | 69,536 | 63,740 | -7.53% | 9.09% | 631,256 | 649,954 | -2.88% |
| 2017/08 | 75,199 | 73,834 | 1.59% | 1.85% | 561,720 | 586,214 | -4.18% |
| 2017/07 | 74,019 | 82,523 | -11.07% | -10.31% | 486,521 | 512,380 | -5.05% |
| 2017/06 | 83,236 | 71,866 | 20.88% | 15.82% | 412,502 | 429,857 | -4.04% |
| 2017/05 | 68,859 | 64,348 | -5.33% | 7.01% | 329,266 | 357,991 | -8.02% |
| 2017/04 | 72,732 | 75,993 | -10.89% | -4.29% | 260,407 | 293,643 | -11.32% |
| 2017/03 | 81,624 | 72,348 | 73.86% | 12.82% | 187,675 | 217,650 | -13.77% |
| 2017/02 | 46,949 | 54,003 | -20.56% | -13.06% | 106,051 | 145,302 | -27.01% |
| 2017/01 | 59,102 | 91,299 | 3.20% | -35.27% | 59,102 | 91,299 | -35.27% |
| 2016/12 | 57,271 | 83,390 | -22.98% | -31.32% | 848,350 | 734,950 | 15.43% |
| 2016/11 | 74,359 | 67,890 | 11.37% | 9.53% | 791,079 | 651,560 | 21.41% |
| 2016/10 | 66,766 | 71,556 | 4.75% | -6.69% | 716,720 | 583,670 | 22.80% |
| 2016/09 | 63,740 | 58,561 | -13.67% | 8.84% | 649,954 | 512,114 | 26.92% |
| 2016/08 | 73,834 | 48,087 | -10.53% | 53.54% | 586,214 | 453,553 | 29.25% |
| 2016/07 | 82,523 | 65,245 | 14.83% | 26.48% | 512,380 | 405,466 | 26.37% |
| 2016/06 | 71,866 | 44,353 | 11.68% | 62.03% | 429,857 | 340,221 | 26.35% |
| 2016/05 | 64,348 | 49,618 | -15.32% | 29.69% | 357,991 | 295,868 | 21.00% |
| 2016/04 | 75,993 | 68,141 | 5.04% | 11.52% | 293,643 | 246,250 | 19.25% |
| 2016/03 | 72,348 | 53,139 | 33.97% | 36.15% | 217,650 | 178,109 | 22.20% |
| 2016/02 | 54,003 | 53,705 | -40.85% | 0.55% | 145,302 | 124,970 | 16.27% |
| 2016/01 | 91,299 | 71,265 | 9.48% | 28.11% | 91,299 | 71,265 | 28.11% |
| 2015/12 | 83,390 | 58,460 | 22.83% | 42.64% | 734,950 | 665,796 | 10.39% |
| 2015/11 | 67,890 | 57,639 | -5.12% | 17.78% | 651,560 | 607,336 | 7.28% |
| 2015/10 | 71,556 | 58,445 | 22.19% | 22.43% | 583,670 | 549,697 | 6.18% |
| 2015/09 | 58,561 | 49,295 | 21.78% | 18.80% | 512,114 | 491,252 | 4.25% |
| 2015/08 | 48,087 | 62,263 | -26.30% | -22.77% | 453,553 | 441,956 | 2.62% |
| 2015/07 | 65,245 | 55,466 | 47.10% | 17.63% | 405,466 | 379,694 | 6.79% |
| 2015/06 | 44,353 | 62,927 | -10.61% | -29.52% | 340,221 | 324,228 | 4.93% |
| 2015/05 | 49,618 | 51,951 | -27.18% | -4.49% | 295,868 | 261,301 | 13.23% |
| 2015/04 | 68,141 | 55,745 | 28.23% | 22.24% | 246,250 | 209,350 | 17.63% |
| 2015/03 | 53,139 | 49,449 | -1.05% | 7.46% | 178,109 | 153,605 | 15.95% |
| 2015/02 | 53,705 | 46,503 | -24.64% | 15.49% | 124,970 | 104,156 | 19.98% |
| 2015/01 | 71,265 | 57,653 | 21.90% | 23.61% | 71,265 | 57,653 | 23.61% |
| 2014/12 | 58,460 | 57,825 | 1.42% | 1.10% | 665,796 | 639,728 | 4.07% |
| 2014/11 | 57,639 | 57,537 | -1.38% | 0.18% | 607,336 | 581,903 | 4.37% |
| 2014/10 | 58,445 | 55,225 | 18.56% | 5.83% | 549,697 | 524,366 | 4.83% |
| 2014/09 | 49,295 | 50,755 | -20.83% | -2.88% | 491,252 | 469,141 | 4.71% |
| 2014/08 | 62,263 | 54,170 | 12.25% | 14.94% | 441,956 | 418,386 | 5.63% |
| 2014/07 | 55,466 | 52,444 | -11.86% | 5.76% | 379,694 | 364,216 | 4.25% |
| 2014/06 | 62,927 | 51,250 | 21.13% | 22.78% | 324,228 | 311,772 | 4.00% |
| 2014/05 | 51,951 | 60,804 | -6.81% | -14.56% | 261,301 | 260,522 | 0.30% |
| 2014/04 | 55,745 | 51,085 | 12.73% | 9.12% | 209,350 | 199,718 | 4.82% |
| 2014/03 | 49,449 | 48,919 | 6.34% | 1.08% | 153,605 | 148,633 | 3.35% |
| 2014/02 | 46,503 | 38,122 | -19.34% | 21.98% | 104,156 | 99,714 | 4.45% |
| 2014/01 | 57,653 | 61,592 | -0.30% | -6.40% | 57,653 | 61,592 | -6.40% |
| 2013/12 | 57,825 | 45,848 | 0.50% | 26.12% | 639,728 | 687,411 | -6.94% |
| 2013/11 | 57,537 | 55,916 | 4.19% | 2.90% | 581,903 | 641,563 | -9.30% |
| 2013/10 | 55,225 | 49,984 | 8.81% | 10.49% | 524,366 | 585,647 | -10.46% |
| 2013/09 | 50,755 | 58,288 | -6.30% | -12.92% | 469,141 | 535,663 | -12.42% |
| 2013/08 | 54,170 | 54,575 | 3.29% | -0.74% | 418,386 | 477,375 | -12.36% |
| 2013/07 | 52,444 | 60,268 | 2.33% | -12.98% | 364,216 | 422,800 | -13.86% |
| 2013/06 | 51,250 | 44,182 | -15.71% | 16.00% | 311,772 | 362,532 | -14.00% |
| 2013/05 | 60,804 | 67,083 | 19.03% | -9.36% | 260,522 | 318,350 | -18.16% |
| 2013/04 | 51,085 | 50,619 | 4.43% | 0.92% | 199,718 | 251,267 | -20.52% |
| 2013/03 | 48,919 | 74,536 | 28.32% | -34.37% | 148,633 | 200,648 | -25.92% |
| 2013/02 | 38,122 | 65,667 | -38.11% | -41.95% | 99,714 | 126,112 | -20.93% |
| 2013/01 | 61,592 | 60,445 | - | 1.90% | 61,592 | 60,445 | 1.90% |