8201 無敵每月營收
| 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 | 42,320 | 35,942 | -10.35% | 17.75% | 273,818 | 282,196 | -2.97% |
| 2025/06 | 47,206 | 66,911 | 41.13% | -29.45% | 231,498 | 246,254 | -5.99% |
| 2025/05 | 33,449 | 43,680 | -7.60% | -23.42% | 184,292 | 179,343 | 2.76% |
| 2025/04 | 36,200 | 32,489 | -15.56% | 11.42% | 150,843 | 135,663 | 11.19% |
| 2025/03 | 42,871 | 38,679 | 25.36% | 10.84% | 114,643 | 103,174 | 11.12% |
| 2025/02 | 34,199 | 16,263 | -8.98% | 110.29% | 71,772 | 64,495 | 11.28% |
| 2025/01 | 37,573 | 48,232 | 25.36% | -22.10% | 37,573 | 48,232 | -22.10% |
| 2024/12 | 29,971 | 37,734 | -36.30% | -20.57% | 466,072 | 516,232 | -9.72% |
| 2024/11 | 47,052 | 28,949 | 95.47% | 62.53% | 436,101 | 478,498 | -8.86% |
| 2024/10 | 24,071 | 25,874 | -35.05% | -6.97% | 389,049 | 449,549 | -13.46% |
| 2024/09 | 37,063 | 53,667 | -18.93% | -30.94% | 364,978 | 423,674 | -13.85% |
| 2024/08 | 45,719 | 28,497 | 27.20% | 60.43% | 327,915 | 370,007 | -11.38% |
| 2024/07 | 35,942 | 34,317 | -46.28% | 4.74% | 282,196 | 341,510 | -17.37% |
| 2024/06 | 66,911 | 75,969 | 53.18% | -11.92% | 246,254 | 307,193 | -19.84% |
| 2024/05 | 43,680 | 46,748 | 34.45% | -6.56% | 179,343 | 231,224 | -22.44% |
| 2024/04 | 32,489 | 31,974 | -16.00% | 1.61% | 135,663 | 184,476 | -26.46% |
| 2024/03 | 38,679 | 42,694 | 132.68% | -9.40% | 103,174 | 152,502 | -32.35% |
| 2024/02 | 16,623 | 30,423 | -65.54% | -45.36% | 64,495 | 109,808 | -41.27% |
| 2024/01 | 48,232 | 79,385 | 24.68% | -39.24% | 48,232 | 79,385 | -39.24% |
| 2023/12 | 38,686 | 32,712 | 33.64% | 18.26% | 517,184 | 599,342 | -13.71% |
| 2023/11 | 28,949 | 30,683 | 11.88% | -5.65% | 478,498 | 566,630 | -15.55% |
| 2023/10 | 25,874 | 48,944 | -51.79% | -47.14% | 449,549 | 535,947 | -16.12% |
| 2023/09 | 53,667 | 68,587 | 88.33% | -21.75% | 423,674 | 487,003 | -13.00% |
| 2023/08 | 28,497 | 36,224 | -16.96% | -21.33% | 370,007 | 418,416 | -11.57% |
| 2023/07 | 34,317 | 32,269 | -54.83% | 6.35% | 341,510 | 382,192 | -10.64% |
| 2023/06 | 75,969 | 80,872 | 62.51% | -6.06% | 307,193 | 349,923 | -12.21% |
| 2023/05 | 46,748 | 39,784 | 46.21% | 17.50% | 231,224 | 269,051 | -14.06% |
| 2023/04 | 31,974 | 54,453 | -25.11% | -41.28% | 184,476 | 229,267 | -19.54% |
| 2023/03 | 42,694 | 49,365 | 40.33% | -13.51% | 152,502 | 174,814 | -12.76% |
| 2023/02 | 30,423 | 36,959 | -61.68% | -17.68% | 109,808 | 125,449 | -12.47% |
| 2023/01 | 79,385 | 88,490 | 142.68% | -10.29% | 79,385 | 88,490 | -10.29% |
| 2022/12 | 32,712 | 85,146 | 6.61% | -61.58% | 599,342 | 793,429 | -24.46% |
| 2022/11 | 30,683 | 46,399 | -37.31% | -33.87% | 566,630 | 708,283 | -20.00% |
| 2022/10 | 48,944 | 47,042 | -28.64% | 4.04% | 535,947 | 661,884 | -19.03% |
| 2022/09 | 68,587 | 48,733 | 89.34% | 40.74% | 487,003 | 614,842 | -20.79% |
| 2022/08 | 36,224 | 36,224 | 12.26% | 0.00% | 418,416 | 566,109 | -26.09% |
| 2022/07 | 32,269 | 69,585 | -60.10% | -53.63% | 382,192 | 529,885 | -27.87% |
| 2022/06 | 80,872 | 129,173 | 103.28% | -37.39% | 349,923 | 460,300 | -23.98% |
| 2022/05 | 39,784 | 67,007 | -26.94% | -40.63% | 269,051 | 331,127 | -18.75% |
| 2022/04 | 54,453 | 48,504 | 10.31% | 12.26% | 229,267 | 264,120 | -13.20% |
| 2022/03 | 49,365 | 85,828 | 33.57% | -42.48% | 174,814 | 215,616 | -18.92% |
| 2022/02 | 36,959 | 60,471 | -58.23% | -38.88% | 125,449 | 129,788 | -3.34% |
| 2022/01 | 88,490 | 69,317 | 3.93% | 27.66% | 88,490 | 69,317 | 27.66% |
| 2021/12 | 85,146 | 121,782 | 83.51% | -30.08% | 793,429 | 1,065,712 | -25.55% |
| 2021/11 | 46,399 | 95,602 | -1.37% | -51.47% | 708,283 | 943,930 | -24.96% |
| 2021/10 | 47,042 | 111,385 | -3.47% | -57.77% | 661,884 | 848,328 | -21.98% |
| 2021/09 | 48,733 | 83,794 | 34.53% | -41.84% | 614,842 | 736,943 | -16.57% |
| 2021/08 | 36,224 | 41,951 | -47.94% | -13.65% | 566,109 | 653,149 | -13.33% |
| 2021/07 | 69,585 | 87,771 | -46.13% | -20.72% | 529,885 | 611,198 | -13.30% |
| 2021/06 | 129,173 | 122,732 | 92.78% | 5.25% | 460,300 | 523,427 | -12.06% |
| 2021/05 | 67,007 | 49,904 | 38.15% | 34.27% | 331,127 | 400,695 | -17.36% |
| 2021/04 | 48,504 | 64,656 | -43.49% | -24.98% | 264,120 | 350,791 | -24.71% |
| 2021/03 | 85,828 | 112,149 | 41.93% | -23.47% | 215,616 | 286,135 | -24.65% |
| 2021/02 | 60,471 | 92,171 | -12.76% | -34.39% | 129,788 | 173,986 | -25.40% |
| 2021/01 | 69,317 | 81,815 | -43.08% | -15.28% | 69,317 | 81,815 | -15.28% |
| 2020/12 | 121,782 | 119,867 | 27.38% | 1.60% | 1,065,712 | 1,199,975 | -11.19% |
| 2020/11 | 95,602 | 102,592 | -14.17% | -6.81% | 943,930 | 1,080,108 | -12.61% |
| 2020/10 | 111,385 | 73,151 | 32.93% | 52.27% | 848,328 | 977,516 | -13.22% |
| 2020/09 | 83,794 | 72,000 | 99.74% | 16.38% | 736,943 | 904,365 | -18.51% |
| 2020/08 | 41,951 | 59,658 | -52.20% | -29.68% | 653,149 | 832,365 | -21.53% |
| 2020/07 | 87,771 | 113,071 | -28.49% | -22.38% | 611,198 | 772,707 | -20.90% |
| 2020/06 | 122,732 | 154,958 | 145.94% | -20.80% | 523,427 | 659,636 | -20.65% |
| 2020/05 | 49,904 | 66,662 | -22.82% | -25.14% | 400,695 | 504,678 | -20.60% |
| 2020/04 | 64,656 | 88,683 | -42.35% | -27.09% | 350,791 | 438,016 | -19.91% |
| 2020/03 | 112,149 | 75,459 | 21.67% | 48.62% | 286,135 | 349,333 | -18.09% |
| 2020/02 | 92,171 | 126,487 | 12.66% | -27.13% | 173,986 | 273,874 | -36.47% |
| 2020/01 | 81,815 | 147,387 | -31.75% | -44.49% | 81,815 | 147,387 | -44.49% |
| 2019/12 | 119,867 | 176,166 | 16.84% | -31.96% | 1,199,975 | 1,512,034 | -20.64% |
| 2019/11 | 102,592 | 233,787 | 40.25% | -56.12% | 1,080,108 | 1,335,868 | -19.15% |
| 2019/10 | 73,151 | 118,822 | 1.60% | -38.44% | 977,516 | 1,102,081 | -11.30% |
| 2019/09 | 72,000 | 81,513 | 20.69% | -11.67% | 904,365 | 983,259 | -8.02% |
| 2019/08 | 59,658 | 71,157 | -47.24% | -16.16% | 832,365 | 901,746 | -7.69% |
| 2019/07 | 113,071 | 134,947 | -27.03% | -16.21% | 772,707 | 830,589 | -6.97% |
| 2019/06 | 154,958 | 106,974 | 132.45% | 44.86% | 659,636 | 695,642 | -5.18% |
| 2019/05 | 66,662 | 66,910 | -24.83% | -0.37% | 504,678 | 588,668 | -14.27% |
| 2019/04 | 88,683 | 63,542 | 17.52% | 39.57% | 438,016 | 521,758 | -16.05% |
| 2019/03 | 75,459 | 87,366 | -40.34% | -13.63% | 349,333 | 458,216 | -23.76% |
| 2019/02 | 126,487 | 298,504 | -14.18% | -57.63% | 273,874 | 370,850 | -26.15% |
| 2019/01 | 147,387 | 72,346 | -16.34% | 103.73% | 147,387 | 72,346 | 103.73% |
| 2018/12 | 176,166 | 87,760 | -24.65% | 100.74% | 1,512,034 | 1,189,830 | 27.08% |
| 2018/11 | 233,787 | 91,690 | 96.75% | 154.98% | 1,335,868 | 1,102,070 | 21.21% |
| 2018/10 | 118,822 | 94,845 | 45.77% | 25.28% | 1,102,081 | 1,010,380 | 9.08% |
| 2018/09 | 81,513 | 94,644 | 14.55% | -13.87% | 983,259 | 915,534 | 7.40% |
| 2018/08 | 71,157 | 55,599 | -47.27% | 27.98% | 901,746 | 820,891 | 9.85% |
| 2018/07 | 134,947 | 140,605 | 26.15% | -4.02% | 830,589 | 765,292 | 8.53% |
| 2018/06 | 106,974 | 118,942 | 59.88% | -10.06% | 695,642 | 624,687 | 11.36% |
| 2018/05 | 66,910 | 66,360 | 5.30% | 0.83% | 588,668 | 505,745 | 16.40% |
| 2018/04 | 63,542 | 53,456 | -27.27% | 18.87% | 521,758 | 439,385 | 18.75% |
| 2018/03 | 87,366 | 198,511 | -70.73% | -55.99% | 458,216 | 385,929 | 18.73% |
| 2018/02 | 298,504 | 153,324 | 312.61% | 94.69% | 370,850 | 187,418 | 97.87% |
| 2018/01 | 72,346 | 34,094 | -17.56% | 112.20% | 72,346 | 34,094 | 112.20% |
| 2017/12 | 87,760 | 49,136 | -4.29% | 78.61% | 1,189,830 | 645,642 | 84.29% |
| 2017/11 | 91,690 | 43,306 | -3.33% | 111.73% | 1,102,070 | 596,506 | 84.75% |
| 2017/10 | 94,845 | 40,677 | 0.21% | 133.17% | 1,010,380 | 553,200 | 82.64% |
| 2017/09 | 94,644 | 60,960 | 70.23% | 55.26% | 915,535 | 512,523 | 78.63% |
| 2017/08 | 55,599 | 82,167 | -60.46% | -32.33% | 820,891 | 451,563 | 81.79% |
| 2017/07 | 140,605 | 90,107 | 18.21% | 56.04% | 765,292 | 369,396 | 107.17% |
| 2017/06 | 118,942 | 69,423 | 79.24% | 71.33% | 624,687 | 279,289 | 123.67% |
| 2017/05 | 66,360 | 48,126 | 24.14% | 37.89% | 505,745 | 209,866 | 140.98% |
| 2017/04 | 53,456 | 61,117 | -73.07% | -12.53% | 439,385 | 161,740 | 171.66% |
| 2017/03 | 198,511 | 38,042 | 29.47% | 421.82% | 385,929 | 100,623 | 283.54% |
| 2017/02 | 153,324 | 35,892 | 349.71% | 327.18% | 187,418 | 62,581 | 199.48% |
| 2017/01 | 34,094 | 26,689 | -30.61% | 27.75% | 34,094 | 26,689 | 27.75% |
| 2016/12 | 49,136 | 37,636 | 13.46% | 30.56% | 645,642 | 960,881 | -32.81% |
| 2016/11 | 43,306 | 54,589 | 6.46% | -20.67% | 596,506 | 923,245 | -35.39% |
| 2016/10 | 40,677 | 101,274 | -33.27% | -59.83% | 553,200 | 868,656 | -36.32% |
| 2016/09 | 60,960 | 38,390 | -25.81% | 58.79% | 512,523 | 767,382 | -33.21% |
| 2016/08 | 82,167 | 39,594 | -8.81% | 107.52% | 451,563 | 728,992 | -38.06% |
| 2016/07 | 90,107 | 93,378 | 29.79% | -3.50% | 369,396 | 689,398 | -46.42% |
| 2016/06 | 69,423 | 94,148 | 44.25% | -26.26% | 279,289 | 596,020 | -53.14% |
| 2016/05 | 48,126 | 58,958 | -21.26% | -18.37% | 209,866 | 501,872 | -58.18% |
| 2016/04 | 61,117 | 60,393 | 60.66% | 1.20% | 161,740 | 442,914 | -63.48% |
| 2016/03 | 38,042 | 59,228 | 5.99% | -35.77% | 100,623 | 382,521 | -73.69% |
| 2016/02 | 35,892 | 226,093 | 34.48% | -84.13% | 62,581 | 323,293 | -80.64% |
| 2016/01 | 26,689 | 97,200 | -29.20% | -72.54% | 26,689 | 97,200 | -72.54% |
| 2015/12 | 37,695 | 57,869 | -30.95% | -34.86% | 960,940 | 1,574,853 | -38.98% |
| 2015/11 | 54,589 | 60,596 | -46.10% | -9.91% | 923,245 | 1,516,984 | -39.14% |
| 2015/10 | 101,274 | 61,714 | 163.80% | 64.10% | 868,656 | 1,456,388 | -40.36% |
| 2015/09 | 38,390 | 96,859 | -3.04% | -60.37% | 767,382 | 1,394,674 | -44.98% |
| 2015/08 | 39,594 | 90,921 | -57.60% | -56.45% | 728,992 | 1,297,815 | -43.83% |
| 2015/07 | 93,378 | 123,482 | -0.82% | -24.38% | 689,398 | 1,206,894 | -42.88% |
| 2015/06 | 94,148 | 100,678 | 59.69% | -6.49% | 596,020 | 1,083,412 | -44.99% |
| 2015/05 | 58,958 | 37,332 | -2.38% | 57.93% | 501,872 | 982,734 | -48.93% |
| 2015/04 | 60,393 | 57,108 | 1.97% | 5.75% | 442,914 | 945,402 | -53.15% |
| 2015/03 | 59,228 | 105,067 | -73.80% | -43.63% | 382,521 | 888,293 | -56.94% |
| 2015/02 | 226,093 | 373,401 | 132.61% | -39.45% | 323,293 | 783,227 | -58.72% |
| 2015/01 | 97,200 | 409,826 | 67.97% | -76.28% | 97,200 | 409,826 | -76.28% |
| 2014/12 | 57,869 | 79,954 | -4.50% | -27.62% | 1,574,853 | 1,799,962 | -12.51% |
| 2014/11 | 60,596 | 62,248 | -1.81% | -2.65% | 1,516,984 | 1,720,008 | -11.80% |
| 2014/10 | 61,714 | 129,346 | -36.28% | -52.29% | 1,456,388 | 1,657,760 | -12.15% |
| 2014/09 | 96,859 | 143,142 | 6.53% | -32.33% | 1,394,674 | 1,528,414 | -8.75% |
| 2014/08 | 90,921 | 176,065 | -26.37% | -48.36% | 1,297,815 | 1,385,272 | -6.31% |
| 2014/07 | 123,482 | 92,259 | 22.65% | 33.84% | 1,206,894 | 1,209,207 | -0.19% |
| 2014/06 | 100,678 | 50,014 | 169.68% | 101.30% | 1,083,412 | 1,116,949 | -3.00% |
| 2014/05 | 37,332 | 69,931 | -34.63% | -46.62% | 982,734 | 1,066,934 | -7.89% |
| 2014/04 | 57,108 | 73,268 | -45.65% | -22.06% | 945,402 | 997,003 | -5.18% |
| 2014/03 | 105,067 | 107,860 | -71.86% | -2.59% | 888,294 | 923,735 | -3.84% |
| 2014/02 | 373,401 | 356,893 | -8.89% | 4.63% | 783,227 | 815,875 | -4.00% |
| 2014/01 | 409,826 | 458,982 | 412.58% | -10.71% | 409,826 | 458,982 | -10.71% |
| 2013/12 | 79,954 | 137,516 | 28.44% | -41.86% | 1,799,962 | 1,667,639 | 7.93% |
| 2013/11 | 62,248 | 75,960 | -51.87% | -18.05% | 1,720,008 | 1,530,123 | 12.41% |
| 2013/10 | 129,346 | 104,127 | -9.64% | 24.22% | 1,657,760 | 1,454,163 | 14.00% |
| 2013/09 | 143,142 | 95,530 | -18.70% | 49.84% | 1,528,414 | 1,350,036 | 13.21% |
| 2013/08 | 176,065 | 108,273 | 90.84% | 62.61% | 1,385,272 | 1,254,506 | 10.42% |
| 2013/07 | 92,259 | 128,044 | 84.47% | -27.95% | 1,209,207 | 1,146,233 | 5.49% |
| 2013/06 | 50,014 | 91,858 | -28.48% | -45.55% | 1,116,948 | 1,018,189 | 9.70% |
| 2013/05 | 69,931 | 119,157 | -4.55% | -41.31% | 1,066,934 | 926,331 | 15.18% |
| 2013/04 | 73,268 | 109,857 | -32.07% | -33.31% | 997,003 | 807,174 | 23.52% |
| 2013/03 | 107,860 | 120,125 | -69.78% | -10.21% | 923,735 | 697,317 | 32.47% |
| 2013/02 | 356,893 | 425,228 | -22.24% | -16.07% | 815,875 | 577,192 | 41.35% |
| 2013/01 | 458,982 | 151,964 | - | 202.03% | 458,982 | 151,964 | 202.03% |