8112 至上每月營收
| 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 | 17,733,894 | 19,906,499 | -4.71% | -10.91% | 120,409,173 | 145,782,070 | -17.40% |
| 2025/06 | 18,609,520 | 25,055,610 | 21.89% | -25.73% | 102,675,279 | 125,875,571 | -18.43% |
| 2025/05 | 15,267,382 | 23,604,503 | -32.09% | -35.32% | 84,065,759 | 100,819,961 | -16.62% |
| 2025/04 | 22,480,940 | 21,393,155 | 23.00% | 5.08% | 68,798,377 | 77,215,458 | -10.90% |
| 2025/03 | 18,276,897 | 25,323,909 | 38.64% | -27.83% | 46,317,437 | 55,822,303 | -17.03% |
| 2025/02 | 13,182,805 | 15,779,910 | -11.27% | -16.46% | 28,040,540 | 30,498,394 | -8.06% |
| 2025/01 | 14,857,735 | 14,718,484 | -28.01% | 0.95% | 14,857,735 | 14,718,484 | 0.95% |
| 2024/12 | 20,639,097 | 16,064,181 | 47.47% | 28.48% | 237,008,313 | 152,145,178 | 55.78% |
| 2024/11 | 13,995,494 | 19,087,746 | -12.70% | -26.68% | 216,369,216 | 136,080,997 | 59.00% |
| 2024/10 | 16,031,408 | 14,022,018 | -34.80% | 14.33% | 202,373,722 | 116,993,251 | 72.98% |
| 2024/09 | 24,588,497 | 14,313,764 | 53.95% | 71.78% | 186,342,314 | 102,971,233 | 80.97% |
| 2024/08 | 15,971,747 | 14,638,828 | -19.77% | 9.11% | 161,753,817 | 88,657,469 | 82.45% |
| 2024/07 | 19,906,499 | 11,677,661 | -20.55% | 70.47% | 145,782,070 | 74,018,641 | 96.95% |
| 2024/06 | 25,055,610 | 12,729,888 | 6.15% | 96.83% | 125,875,571 | 62,340,980 | 101.91% |
| 2024/05 | 23,604,503 | 12,344,701 | 10.34% | 91.21% | 100,819,961 | 49,611,092 | 103.22% |
| 2024/04 | 21,393,155 | 12,524,304 | -15.52% | 70.81% | 77,215,458 | 37,266,391 | 107.20% |
| 2024/03 | 25,323,909 | 9,435,283 | 60.48% | 168.40% | 55,822,303 | 24,742,087 | 125.62% |
| 2024/02 | 15,779,910 | 8,557,454 | 7.21% | 84.40% | 30,498,394 | 15,306,804 | 99.25% |
| 2024/01 | 14,718,484 | 6,749,350 | -8.38% | 118.07% | 14,718,484 | 6,749,350 | 118.07% |
| 2023/12 | 16,064,181 | 11,309,815 | -15.84% | 42.04% | 152,145,178 | 174,074,521 | -12.60% |
| 2023/11 | 19,087,746 | 10,335,161 | 36.13% | 84.69% | 136,080,997 | 162,764,706 | -16.39% |
| 2023/10 | 14,022,018 | 14,074,209 | -2.04% | -0.37% | 116,993,251 | 152,429,545 | -23.25% |
| 2023/09 | 14,313,764 | 12,558,033 | -2.22% | 13.98% | 102,971,233 | 138,355,336 | -25.57% |
| 2023/08 | 14,638,828 | 12,938,594 | 25.36% | 13.14% | 88,657,469 | 125,797,303 | -29.52% |
| 2023/07 | 11,677,661 | 12,283,141 | -8.27% | -4.93% | 74,018,641 | 112,858,709 | -34.41% |
| 2023/06 | 12,729,888 | 13,569,237 | 3.12% | -6.19% | 62,340,980 | 100,575,568 | -38.02% |
| 2023/05 | 12,344,701 | 15,679,440 | -1.43% | -21.27% | 49,611,092 | 87,006,331 | -42.98% |
| 2023/04 | 12,524,304 | 15,627,375 | 32.74% | -19.86% | 37,266,391 | 71,326,891 | -47.75% |
| 2023/03 | 9,435,283 | 19,522,050 | 10.26% | -51.67% | 24,742,087 | 55,699,516 | -55.58% |
| 2023/02 | 8,557,454 | 14,389,110 | 26.79% | -40.53% | 15,306,804 | 36,177,466 | -57.69% |
| 2023/01 | 6,749,350 | 21,788,356 | -40.32% | -69.02% | 6,749,350 | 21,788,356 | -69.02% |
| 2022/12 | 11,309,815 | 18,167,105 | 9.43% | -37.75% | 174,074,521 | 208,738,834 | -16.61% |
| 2022/11 | 10,335,161 | 21,480,769 | -26.57% | -51.89% | 162,764,706 | 190,571,729 | -14.59% |
| 2022/10 | 14,074,209 | 12,405,038 | 12.07% | 13.46% | 152,429,545 | 169,090,960 | -9.85% |
| 2022/09 | 12,558,033 | 19,344,822 | -2.94% | -35.08% | 138,355,336 | 156,685,922 | -11.70% |
| 2022/08 | 12,938,594 | 18,572,742 | 5.34% | -30.34% | 125,797,303 | 137,341,100 | -8.41% |
| 2022/07 | 12,283,141 | 15,990,838 | -9.48% | -23.19% | 112,858,709 | 118,768,358 | -4.98% |
| 2022/06 | 13,569,237 | 19,354,059 | -13.46% | -29.89% | 100,575,568 | 102,777,520 | -2.14% |
| 2022/05 | 15,679,440 | 16,856,004 | 0.33% | -6.98% | 87,006,331 | 83,423,461 | 4.29% |
| 2022/04 | 15,627,375 | 16,199,282 | -19.95% | -3.53% | 71,326,891 | 66,567,457 | 7.15% |
| 2022/03 | 19,522,050 | 20,078,015 | 35.67% | -2.77% | 55,699,516 | 50,368,175 | 10.58% |
| 2022/02 | 14,389,110 | 14,002,227 | -33.96% | 2.76% | 36,177,466 | 30,290,160 | 19.44% |
| 2022/01 | 21,788,356 | 16,287,933 | 19.93% | 33.77% | 21,788,356 | 16,287,933 | 33.77% |
| 2021/12 | 18,167,105 | 14,161,665 | -15.43% | 28.28% | 208,738,834 | 137,509,979 | 51.80% |
| 2021/11 | 21,480,769 | 14,502,261 | 73.16% | 48.12% | 190,571,729 | 123,348,314 | 54.50% |
| 2021/10 | 12,405,038 | 11,698,810 | -35.87% | 6.04% | 169,090,960 | 108,846,053 | 55.35% |
| 2021/09 | 19,344,822 | 13,232,417 | 4.16% | 46.19% | 156,685,922 | 97,147,243 | 61.29% |
| 2021/08 | 18,572,742 | 10,480,774 | 16.15% | 77.21% | 137,341,100 | 83,914,826 | 63.67% |
| 2021/07 | 15,990,838 | 11,652,027 | -17.38% | 37.24% | 118,768,358 | 73,434,052 | 61.73% |
| 2021/06 | 19,354,059 | 10,552,809 | 14.82% | 83.40% | 102,777,520 | 61,782,025 | 66.36% |
| 2021/05 | 16,856,004 | 9,928,037 | 4.05% | 69.78% | 83,423,461 | 51,229,216 | 62.84% |
| 2021/04 | 16,199,282 | 9,049,040 | -19.32% | 79.02% | 66,567,457 | 41,301,179 | 61.18% |
| 2021/03 | 20,078,015 | 13,309,020 | 43.39% | 50.86% | 50,368,175 | 32,252,139 | 56.17% |
| 2021/02 | 14,002,227 | 10,609,791 | -14.03% | 31.97% | 30,290,160 | 18,943,119 | 59.90% |
| 2021/01 | 16,287,933 | 8,333,328 | 15.01% | 95.46% | 16,287,933 | 8,333,328 | 95.46% |
| 2020/12 | 14,161,665 | 9,943,449 | -2.35% | 42.42% | 137,509,979 | 112,585,743 | 22.14% |
| 2020/11 | 14,502,261 | 10,164,780 | 23.96% | 42.67% | 123,348,314 | 102,642,294 | 20.17% |
| 2020/10 | 11,698,810 | 12,056,628 | -11.59% | -2.97% | 108,846,053 | 92,477,514 | 17.70% |
| 2020/09 | 13,232,417 | 11,931,725 | 26.25% | 10.90% | 97,147,243 | 80,420,886 | 20.80% |
| 2020/08 | 10,480,774 | 12,285,900 | -10.05% | -14.69% | 83,914,826 | 68,489,161 | 22.52% |
| 2020/07 | 11,652,027 | 10,487,290 | 10.42% | 11.11% | 73,434,052 | 56,203,261 | 30.66% |
| 2020/06 | 10,552,809 | 7,919,044 | 6.29% | 33.26% | 61,782,025 | 45,715,971 | 35.14% |
| 2020/05 | 9,928,037 | 7,202,369 | 9.71% | 37.84% | 51,229,216 | 37,796,927 | 35.54% |
| 2020/04 | 9,049,040 | 9,690,160 | -32.01% | -6.62% | 41,301,179 | 30,594,557 | 35.00% |
| 2020/03 | 13,309,020 | 7,594,880 | 25.44% | 75.24% | 32,252,139 | 20,904,397 | 54.28% |
| 2020/02 | 10,609,791 | 5,089,275 | 27.32% | 108.47% | 18,943,119 | 13,309,516 | 42.33% |
| 2020/01 | 8,333,328 | 8,220,241 | -16.19% | 1.38% | 8,333,328 | 8,220,241 | 1.38% |
| 2019/12 | 9,943,449 | 10,002,366 | -2.18% | -0.59% | 112,585,743 | 142,190,568 | -20.82% |
| 2019/11 | 10,164,780 | 10,105,339 | -15.69% | 0.59% | 102,642,294 | 132,188,203 | -22.35% |
| 2019/10 | 12,056,628 | 13,534,801 | 1.05% | -10.92% | 92,477,514 | 122,082,864 | -24.25% |
| 2019/09 | 11,931,725 | 15,688,884 | -2.88% | -23.95% | 80,420,886 | 108,548,063 | -25.91% |
| 2019/08 | 12,285,900 | 14,218,824 | 17.15% | -13.59% | 68,489,161 | 92,859,179 | -26.24% |
| 2019/07 | 10,487,290 | 14,143,943 | 32.43% | -25.85% | 56,203,261 | 78,640,355 | -28.53% |
| 2019/06 | 7,919,044 | 13,399,703 | 9.95% | -40.90% | 45,715,971 | 64,496,412 | -29.12% |
| 2019/05 | 7,202,369 | 14,073,396 | -25.67% | -48.82% | 37,796,927 | 51,096,709 | -26.03% |
| 2019/04 | 9,690,160 | 10,839,328 | 27.59% | -10.60% | 30,594,557 | 37,023,313 | -17.36% |
| 2019/03 | 7,594,880 | 9,768,718 | 49.23% | -22.25% | 20,904,397 | 26,183,985 | -20.16% |
| 2019/02 | 5,089,275 | 9,062,252 | -38.09% | -43.84% | 13,309,516 | 16,415,268 | -18.92% |
| 2019/01 | 8,220,241 | 7,353,016 | -17.82% | 11.79% | 8,220,241 | 7,353,016 | 11.79% |
| 2018/12 | 10,002,366 | 9,031,156 | -1.02% | 10.75% | 142,190,568 | 122,701,219 | 15.88% |
| 2018/11 | 10,105,339 | 11,294,655 | -25.34% | -10.53% | 132,188,203 | 113,670,063 | 16.29% |
| 2018/10 | 13,534,801 | 12,187,894 | -13.73% | 11.05% | 122,082,864 | 102,375,407 | 19.25% |
| 2018/09 | 15,688,884 | 11,460,906 | 10.34% | 36.89% | 108,548,063 | 90,187,513 | 20.36% |
| 2018/08 | 14,218,824 | 10,426,201 | 0.53% | 36.38% | 92,859,179 | 78,726,607 | 17.95% |
| 2018/07 | 14,143,943 | 11,754,146 | 5.55% | 20.33% | 78,640,355 | 68,300,407 | 15.14% |
| 2018/06 | 13,399,703 | 9,805,836 | -4.79% | 36.65% | 64,496,412 | 56,546,261 | 14.06% |
| 2018/05 | 14,073,396 | 11,193,943 | 29.84% | 25.72% | 51,096,709 | 46,740,425 | 9.32% |
| 2018/04 | 10,839,328 | 9,961,359 | 10.96% | 8.81% | 37,023,313 | 35,546,482 | 4.15% |
| 2018/03 | 9,768,718 | 8,724,782 | 7.80% | 11.97% | 26,183,985 | 25,585,123 | 2.34% |
| 2018/02 | 9,062,252 | 8,275,875 | 23.25% | 9.50% | 16,415,268 | 16,860,341 | -2.64% |
| 2018/01 | 7,353,016 | 8,584,467 | -18.58% | -14.35% | 7,353,016 | 8,584,467 | -14.35% |
| 2017/12 | 9,031,156 | 16,638,701 | -20.04% | -45.72% | 122,701,219 | 111,353,939 | 10.19% |
| 2017/11 | 11,294,655 | 10,354,763 | -7.33% | 9.08% | 113,670,063 | 94,715,238 | 20.01% |
| 2017/10 | 12,187,894 | 8,230,718 | 6.34% | 48.08% | 102,375,407 | 84,360,475 | 21.35% |
| 2017/09 | 11,460,906 | 9,389,374 | 9.92% | 22.06% | 90,187,513 | 76,129,757 | 18.47% |
| 2017/08 | 10,426,201 | 9,241,041 | -11.30% | 12.82% | 78,726,607 | 66,740,383 | 17.96% |
| 2017/07 | 11,754,146 | 10,516,401 | 19.87% | 11.77% | 68,300,407 | 57,499,342 | 18.78% |
| 2017/06 | 9,805,836 | 9,381,045 | -12.40% | 4.53% | 56,546,261 | 46,982,941 | 20.35% |
| 2017/05 | 11,193,943 | 8,815,083 | 12.37% | 26.99% | 46,740,425 | 37,601,896 | 24.30% |
| 2017/04 | 9,961,359 | 8,350,307 | 14.17% | 19.29% | 35,546,482 | 28,786,813 | 23.48% |
| 2017/03 | 8,724,782 | 6,643,283 | 5.42% | 31.33% | 25,585,123 | 20,436,506 | 25.19% |
| 2017/02 | 8,275,875 | 5,661,060 | -3.59% | 46.19% | 16,860,341 | 13,793,223 | 22.24% |
| 2017/01 | 8,584,467 | 8,132,163 | -48.41% | 5.56% | 8,584,467 | 8,132,163 | 5.56% |
| 2016/12 | 16,638,701 | 8,750,853 | 60.69% | 90.14% | 111,353,939 | 77,225,239 | 44.19% |
| 2016/11 | 10,354,763 | 8,057,652 | 25.81% | 28.51% | 94,715,238 | 68,474,386 | 38.32% |
| 2016/10 | 8,230,718 | 5,910,724 | -12.34% | 39.25% | 84,360,475 | 60,416,734 | 39.63% |
| 2016/09 | 9,389,374 | 6,627,973 | 1.61% | 41.66% | 76,129,757 | 54,506,010 | 39.67% |
| 2016/08 | 9,241,041 | 7,196,414 | -12.13% | 28.41% | 66,740,383 | 47,878,037 | 39.40% |
| 2016/07 | 10,516,401 | 7,550,922 | 12.10% | 39.27% | 57,499,342 | 40,681,622 | 41.34% |
| 2016/06 | 9,381,045 | 7,684,478 | 6.42% | 22.08% | 46,982,941 | 33,130,700 | 41.81% |
| 2016/05 | 8,815,083 | 5,962,275 | 5.57% | 47.85% | 37,601,896 | 25,446,222 | 47.77% |
| 2016/04 | 8,350,307 | 5,498,986 | 25.70% | 51.85% | 28,786,813 | 19,483,948 | 47.75% |
| 2016/03 | 6,643,283 | 5,229,088 | 17.35% | 27.04% | 20,436,506 | 13,984,962 | 46.13% |
| 2016/02 | 5,661,060 | 2,645,485 | -30.39% | 113.99% | 13,793,223 | 8,755,874 | 57.53% |
| 2016/01 | 8,132,163 | 6,110,389 | -7.07% | 33.09% | 8,132,163 | 6,110,389 | 33.09% |
| 2015/12 | 8,750,853 | 4,518,766 | 8.60% | 93.66% | 77,225,239 | 51,257,865 | 50.66% |
| 2015/11 | 8,057,652 | 4,589,625 | 36.32% | 75.56% | 68,474,386 | 46,739,099 | 46.50% |
| 2015/10 | 5,910,724 | 4,962,860 | -10.82% | 19.10% | 60,416,734 | 42,149,474 | 43.34% |
| 2015/09 | 6,627,973 | 5,097,670 | -7.90% | 30.02% | 54,506,010 | 37,186,614 | 46.57% |
| 2015/08 | 7,196,414 | 5,303,751 | -4.69% | 35.69% | 47,878,037 | 32,088,944 | 49.20% |
| 2015/07 | 7,550,922 | 5,117,343 | -1.74% | 47.56% | 40,681,622 | 26,785,193 | 51.88% |
| 2015/06 | 7,684,478 | 4,586,220 | 28.88% | 67.56% | 33,130,700 | 21,667,850 | 52.90% |
| 2015/05 | 5,962,275 | 4,494,916 | 8.42% | 32.64% | 25,446,222 | 17,081,631 | 48.97% |
| 2015/04 | 5,498,986 | 3,402,484 | 5.16% | 61.62% | 19,483,948 | 12,586,715 | 54.80% |
| 2015/03 | 5,229,088 | 3,777,650 | 97.66% | 38.42% | 13,984,962 | 9,184,231 | 52.27% |
| 2015/02 | 2,645,485 | 3,268,480 | -56.71% | -19.06% | 8,755,874 | 5,406,581 | 61.95% |
| 2015/01 | 6,110,389 | 2,138,102 | 35.22% | 185.79% | 6,110,389 | 2,138,102 | 185.79% |
| 2014/12 | 4,518,766 | 3,179,541 | -1.54% | 42.12% | 51,257,865 | 26,742,710 | 91.67% |
| 2014/11 | 4,589,625 | 2,660,301 | -7.52% | 72.52% | 46,739,099 | 23,563,169 | 98.36% |
| 2014/10 | 4,962,860 | 2,164,795 | -2.64% | 129.25% | 42,149,474 | 20,902,868 | 101.64% |
| 2014/09 | 5,097,670 | 2,349,217 | -3.89% | 116.99% | 37,186,614 | 18,738,074 | 98.45% |
| 2014/08 | 5,303,751 | 2,030,171 | 3.64% | 161.25% | 32,088,944 | 16,388,857 | 95.80% |
| 2014/07 | 5,117,343 | 2,293,025 | 11.58% | 123.17% | 26,785,193 | 14,358,686 | 86.54% |
| 2014/06 | 4,586,220 | 2,030,373 | 2.03% | 125.88% | 21,667,850 | 12,065,662 | 79.58% |
| 2014/05 | 4,494,916 | 2,318,178 | 32.11% | 93.90% | 17,081,631 | 10,035,288 | 70.22% |
| 2014/04 | 3,402,484 | 2,406,163 | -9.93% | 41.41% | 12,586,715 | 7,717,110 | 63.10% |
| 2014/03 | 3,777,650 | 2,297,906 | 15.58% | 64.40% | 9,184,231 | 5,310,946 | 72.93% |
| 2014/02 | 3,268,480 | 1,084,539 | 52.87% | 201.37% | 5,406,581 | 3,013,040 | 79.44% |
| 2014/01 | 2,138,102 | 1,928,501 | -32.75% | 10.87% | 2,138,102 | 1,928,501 | 10.87% |
| 2013/12 | 3,179,541 | 1,569,584 | 19.52% | 102.57% | 26,742,710 | 26,776,655 | -0.13% |
| 2013/11 | 2,660,301 | 2,156,670 | 22.89% | 23.35% | 23,563,169 | 25,207,071 | -6.52% |
| 2013/10 | 2,164,795 | 2,323,885 | -7.85% | -6.85% | 20,902,868 | 23,050,402 | -9.32% |
| 2013/09 | 2,349,217 | 2,364,725 | 15.72% | -0.66% | 18,738,074 | 20,726,517 | -9.59% |
| 2013/08 | 2,030,171 | 2,388,140 | -11.46% | -14.99% | 16,388,857 | 18,361,792 | -10.74% |
| 2013/07 | 2,293,025 | 2,120,053 | 12.94% | 8.16% | 14,358,686 | 15,973,652 | -10.11% |
| 2013/06 | 2,030,373 | 1,921,928 | -12.42% | 5.64% | 12,065,662 | 13,853,599 | -12.91% |
| 2013/05 | 2,318,178 | 2,085,785 | -3.66% | 11.14% | 10,035,288 | 11,931,671 | -15.89% |
| 2013/04 | 2,406,163 | 2,225,917 | 4.71% | 8.10% | 7,717,110 | 9,845,886 | -21.62% |
| 2013/03 | 2,297,908 | 2,418,038 | 111.88% | -4.97% | 5,310,947 | 7,619,973 | -30.30% |
| 2013/02 | 1,084,539 | 2,946,157 | -43.76% | -63.19% | 3,013,040 | 5,201,935 | -42.08% |
| 2013/01 | 1,928,501 | 2,255,778 | - | -14.51% | 1,928,501 | 2,255,778 | -14.51% |