8940 新天地每月營收
| 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 | 72,935 | 111,925 | -23.85% | -34.84% | 977,285 | 1,048,775 | -6.82% |
| 2025/06 | 95,777 | 127,901 | -25.40% | -25.12% | 904,350 | 936,850 | -3.47% |
| 2025/05 | 128,390 | 99,642 | 60.46% | 28.85% | 808,573 | 808,949 | -0.05% |
| 2025/04 | 80,016 | 81,607 | -49.26% | -1.95% | 680,183 | 709,307 | -4.11% |
| 2025/03 | 157,692 | 180,872 | 41.40% | -12.82% | 600,167 | 627,700 | -4.39% |
| 2025/02 | 111,519 | 170,317 | -66.30% | -34.52% | 442,475 | 446,828 | -0.97% |
| 2025/01 | 330,956 | 276,511 | 89.97% | 19.69% | 330,956 | 276,511 | 19.69% |
| 2024/12 | 174,216 | 201,729 | -6.23% | -13.64% | 1,696,776 | 1,540,886 | 10.12% |
| 2024/11 | 185,800 | 159,205 | 82.22% | 16.70% | 1,522,560 | 1,339,157 | 13.70% |
| 2024/10 | 101,963 | 158,633 | -23.41% | -35.72% | 1,336,760 | 1,179,952 | 13.29% |
| 2024/09 | 133,124 | 90,832 | 151.66% | 46.56% | 1,234,797 | 1,021,319 | 20.90% |
| 2024/08 | 52,898 | 78,652 | -52.74% | -32.74% | 1,101,673 | 930,487 | 18.40% |
| 2024/07 | 111,925 | 119,031 | -12.49% | -5.97% | 1,048,775 | 851,835 | 23.12% |
| 2024/06 | 127,901 | 93,287 | 28.36% | 37.10% | 936,850 | 732,804 | 27.84% |
| 2024/05 | 99,642 | 110,478 | 22.10% | -9.81% | 808,949 | 639,517 | 26.49% |
| 2024/04 | 81,607 | 112,796 | -54.88% | -27.65% | 709,307 | 529,039 | 34.07% |
| 2024/03 | 180,872 | 105,597 | 6.20% | 71.29% | 627,700 | 416,243 | 50.80% |
| 2024/02 | 170,317 | 114,625 | -38.40% | 48.59% | 446,828 | 310,646 | 43.84% |
| 2024/01 | 276,511 | 196,021 | 37.07% | 41.06% | 276,511 | 196,021 | 41.06% |
| 2023/12 | 201,729 | 167,406 | 26.71% | 20.50% | 1,540,886 | 977,986 | 57.56% |
| 2023/11 | 159,205 | 117,854 | 0.36% | 35.09% | 1,339,157 | 810,580 | 65.21% |
| 2023/10 | 158,633 | 98,033 | 74.64% | 61.82% | 1,179,952 | 692,726 | 70.33% |
| 2023/09 | 90,832 | 92,919 | 15.49% | -2.25% | 1,021,319 | 594,693 | 71.74% |
| 2023/08 | 78,652 | 33,790 | -33.92% | 132.77% | 930,487 | 501,774 | 85.44% |
| 2023/07 | 119,031 | 48,444 | 27.60% | 145.71% | 851,835 | 467,984 | 82.02% |
| 2023/06 | 93,287 | 25,822 | -15.56% | 261.27% | 732,804 | 419,540 | 74.67% |
| 2023/05 | 110,478 | 33,605 | -2.06% | 228.75% | 639,517 | 393,718 | 62.43% |
| 2023/04 | 112,796 | 51,905 | 6.82% | 117.31% | 529,039 | 360,113 | 46.91% |
| 2023/03 | 105,597 | 95,772 | -7.88% | 10.26% | 416,243 | 308,208 | 35.05% |
| 2023/02 | 114,625 | 65,517 | -41.52% | 74.95% | 310,646 | 212,436 | 46.23% |
| 2023/01 | 196,021 | 146,919 | 17.09% | 33.42% | 196,021 | 146,919 | 33.42% |
| 2022/12 | 167,406 | 116,052 | 42.05% | 44.25% | 977,986 | 668,716 | 46.25% |
| 2022/11 | 117,854 | 80,759 | 20.22% | 45.93% | 810,580 | 552,664 | 46.67% |
| 2022/10 | 98,033 | 46,609 | 5.50% | 110.33% | 692,726 | 471,905 | 46.79% |
| 2022/09 | 92,919 | 16,498 | 174.99% | 463.21% | 594,693 | 425,296 | 39.83% |
| 2022/08 | 33,790 | 12,608 | -30.25% | 168.00% | 501,774 | 408,798 | 22.74% |
| 2022/07 | 48,444 | 10,134 | 87.61% | 378.03% | 467,984 | 396,190 | 18.12% |
| 2022/06 | 25,822 | 3,171 | -23.16% | 714.32% | 419,540 | 386,056 | 8.67% |
| 2022/05 | 33,605 | 35,016 | -35.26% | -4.03% | 393,718 | 382,885 | 2.83% |
| 2022/04 | 51,905 | 67,212 | -45.80% | -22.77% | 360,113 | 347,869 | 3.52% |
| 2022/03 | 95,772 | 67,367 | 46.18% | 42.16% | 308,208 | 280,657 | 9.82% |
| 2022/02 | 65,517 | 85,108 | -55.41% | -23.02% | 212,436 | 213,290 | -0.40% |
| 2022/01 | 146,919 | 128,182 | 26.60% | 14.62% | 146,919 | 128,182 | 14.62% |
| 2021/12 | 116,052 | 154,458 | 43.70% | -24.87% | 668,716 | 1,017,093 | -34.25% |
| 2021/11 | 80,759 | 102,102 | 73.27% | -20.90% | 552,664 | 862,635 | -35.93% |
| 2021/10 | 46,609 | 147,272 | 182.51% | -68.35% | 471,905 | 760,533 | -37.95% |
| 2021/09 | 16,498 | 64,885 | 30.85% | -74.57% | 425,296 | 613,261 | -30.65% |
| 2021/08 | 12,608 | 69,056 | 24.41% | -81.74% | 408,798 | 548,376 | -25.45% |
| 2021/07 | 10,134 | 57,306 | 219.58% | -82.32% | 396,190 | 479,320 | -17.34% |
| 2021/06 | 3,171 | 33,193 | -90.94% | -90.45% | 386,056 | 422,014 | -8.52% |
| 2021/05 | 35,016 | 26,999 | -47.90% | 29.69% | 382,885 | 388,821 | -1.53% |
| 2021/04 | 67,212 | 11,952 | -0.23% | 462.35% | 347,869 | 361,822 | -3.86% |
| 2021/03 | 67,367 | 39,517 | -20.85% | 70.48% | 280,657 | 349,870 | -19.78% |
| 2021/02 | 85,108 | 53,693 | -33.60% | 58.51% | 213,290 | 310,353 | -31.28% |
| 2021/01 | 128,182 | 256,660 | -17.01% | -50.06% | 128,182 | 256,660 | -50.06% |
| 2020/12 | 154,458 | 144,560 | 51.28% | 6.85% | 1,017,093 | 1,534,327 | -33.71% |
| 2020/11 | 102,102 | 150,245 | -30.67% | -32.04% | 862,635 | 1,389,767 | -37.93% |
| 2020/10 | 147,272 | 135,187 | 126.97% | 8.94% | 760,533 | 1,239,522 | -38.64% |
| 2020/09 | 64,885 | 85,005 | -6.04% | -23.67% | 613,261 | 1,104,335 | -44.47% |
| 2020/08 | 69,056 | 57,359 | 20.50% | 20.39% | 548,376 | 1,019,330 | -46.20% |
| 2020/07 | 57,306 | 76,902 | 72.64% | -25.48% | 479,320 | 961,971 | -50.17% |
| 2020/06 | 33,193 | 145,700 | 22.94% | -77.22% | 422,014 | 885,069 | -52.32% |
| 2020/05 | 26,999 | 107,379 | 125.90% | -74.86% | 388,821 | 739,369 | -47.41% |
| 2020/04 | 11,952 | 80,110 | -69.75% | -85.08% | 361,822 | 631,990 | -42.75% |
| 2020/03 | 39,517 | 148,735 | -26.40% | -73.43% | 349,870 | 551,880 | -36.60% |
| 2020/02 | 53,693 | 138,668 | -79.08% | -61.28% | 310,353 | 403,145 | -23.02% |
| 2020/01 | 256,660 | 264,477 | 77.55% | -2.96% | 256,660 | 264,477 | -2.96% |
| 2019/12 | 144,560 | 178,728 | -3.78% | -19.12% | 1,534,327 | 1,475,792 | 3.97% |
| 2019/11 | 150,245 | 112,459 | 11.14% | 33.60% | 1,389,767 | 1,297,064 | 7.15% |
| 2019/10 | 135,187 | 171,289 | 59.03% | -21.08% | 1,239,522 | 1,184,605 | 4.64% |
| 2019/09 | 85,005 | 82,598 | 48.20% | 2.91% | 1,104,335 | 1,013,316 | 8.98% |
| 2019/08 | 57,359 | 50,009 | -25.41% | 14.70% | 1,019,330 | 930,718 | 9.52% |
| 2019/07 | 76,902 | 65,816 | -47.22% | 16.84% | 961,971 | 880,709 | 9.23% |
| 2019/06 | 145,700 | 118,978 | 35.69% | 22.46% | 885,069 | 814,893 | 8.61% |
| 2019/05 | 107,379 | 115,714 | 34.04% | -7.20% | 739,369 | 695,915 | 6.24% |
| 2019/04 | 80,110 | 77,416 | -46.14% | 3.48% | 631,990 | 580,201 | 8.93% |
| 2019/03 | 148,735 | 128,077 | 7.26% | 16.13% | 551,880 | 502,785 | 9.76% |
| 2019/02 | 138,668 | 172,027 | -47.57% | -19.39% | 403,145 | 374,708 | 7.59% |
| 2019/01 | 264,477 | 202,681 | 47.98% | 30.49% | 264,477 | 202,681 | 30.49% |
| 2018/12 | 178,728 | 179,834 | 58.93% | -0.62% | 1,475,792 | 1,439,192 | 2.54% |
| 2018/11 | 112,459 | 154,303 | -34.35% | -27.12% | 1,297,064 | 1,259,358 | 2.99% |
| 2018/10 | 171,289 | 152,922 | 107.38% | 12.01% | 1,184,605 | 1,105,055 | 7.20% |
| 2018/09 | 82,598 | 59,732 | 65.17% | 38.28% | 1,013,316 | 952,133 | 6.43% |
| 2018/08 | 50,009 | 59,700 | -24.02% | -16.23% | 930,718 | 892,401 | 4.29% |
| 2018/07 | 65,816 | 70,737 | -44.68% | -6.96% | 880,709 | 832,701 | 5.77% |
| 2018/06 | 118,978 | 85,480 | 2.82% | 39.19% | 814,893 | 761,964 | 6.95% |
| 2018/05 | 115,714 | 121,409 | 49.47% | -4.69% | 695,915 | 676,484 | 2.87% |
| 2018/04 | 77,416 | 94,117 | -39.56% | -17.74% | 580,201 | 555,075 | 4.53% |
| 2018/03 | 128,077 | 100,166 | -25.55% | 27.86% | 502,785 | 460,958 | 9.07% |
| 2018/02 | 172,027 | 106,966 | -15.12% | 60.82% | 374,708 | 360,792 | 3.86% |
| 2018/01 | 202,681 | 253,826 | 12.70% | -20.15% | 202,681 | 253,826 | -20.15% |
| 2017/12 | 179,834 | 164,545 | 16.55% | 9.29% | 1,439,192 | 1,499,705 | -4.03% |
| 2017/11 | 154,303 | 138,622 | 0.90% | 11.31% | 1,259,358 | 1,335,160 | -5.68% |
| 2017/10 | 152,922 | 186,211 | 156.01% | -17.88% | 1,105,055 | 1,196,538 | -7.65% |
| 2017/09 | 59,732 | 98,805 | 0.05% | -39.55% | 952,133 | 1,010,327 | -5.76% |
| 2017/08 | 59,700 | 43,979 | -15.60% | 35.75% | 892,401 | 911,522 | -2.10% |
| 2017/07 | 70,737 | 73,433 | -17.25% | -3.67% | 832,701 | 867,543 | -4.02% |
| 2017/06 | 85,480 | 78,961 | -29.59% | 8.26% | 761,964 | 794,110 | -4.05% |
| 2017/05 | 121,409 | 133,961 | 29.00% | -9.37% | 676,484 | 715,149 | -5.41% |
| 2017/04 | 94,117 | 76,601 | -6.04% | 22.87% | 555,075 | 581,188 | -4.49% |
| 2017/03 | 100,166 | 112,301 | -6.36% | -10.81% | 460,958 | 504,587 | -8.65% |
| 2017/02 | 106,966 | 117,988 | -57.86% | -9.34% | 360,792 | 392,286 | -8.03% |
| 2017/01 | 253,826 | 274,298 | 54.26% | -7.46% | 253,826 | 274,298 | -7.46% |
| 2016/12 | 164,545 | 153,972 | 18.70% | 6.87% | 1,499,705 | 1,652,942 | -9.27% |
| 2016/11 | 138,622 | 153,770 | -25.56% | -9.85% | 1,335,160 | 1,498,970 | -10.93% |
| 2016/10 | 186,211 | 205,711 | 88.46% | -9.48% | 1,196,538 | 1,345,200 | -11.05% |
| 2016/09 | 98,805 | 98,596 | 124.66% | 0.21% | 1,010,327 | 1,139,489 | -11.34% |
| 2016/08 | 43,979 | 54,284 | -40.11% | -18.98% | 911,522 | 1,040,893 | -12.43% |
| 2016/07 | 73,433 | 86,155 | -7.00% | -14.77% | 867,543 | 986,609 | -12.07% |
| 2016/06 | 78,961 | 101,234 | -41.06% | -22.00% | 794,110 | 900,454 | -11.81% |
| 2016/05 | 133,961 | 191,299 | 74.88% | -29.97% | 715,149 | 799,220 | -10.52% |
| 2016/04 | 76,601 | 82,304 | -31.79% | -6.93% | 581,188 | 607,921 | -4.40% |
| 2016/03 | 112,301 | 130,681 | -4.82% | -14.06% | 504,587 | 525,617 | -4.00% |
| 2016/02 | 117,988 | 179,570 | -56.99% | -34.29% | 392,286 | 394,936 | -0.67% |
| 2016/01 | 274,298 | 215,366 | 78.15% | 27.36% | 274,298 | 215,366 | 27.36% |
| 2015/12 | 153,972 | 150,249 | 0.13% | 2.48% | 1,652,942 | 1,573,905 | 5.02% |
| 2015/11 | 153,770 | 156,283 | -25.25% | -1.61% | 1,498,970 | 1,423,656 | 5.29% |
| 2015/10 | 205,711 | 139,942 | 108.64% | 47.00% | 1,345,200 | 1,267,373 | 6.14% |
| 2015/09 | 98,596 | 111,409 | 81.63% | -11.50% | 1,139,489 | 1,127,431 | 1.07% |
| 2015/08 | 54,284 | 72,011 | -36.99% | -24.62% | 1,040,893 | 1,016,022 | 2.45% |
| 2015/07 | 86,155 | 80,127 | -14.90% | 7.52% | 986,609 | 944,011 | 4.51% |
| 2015/06 | 101,234 | 109,385 | -47.08% | -7.45% | 900,454 | 863,884 | 4.23% |
| 2015/05 | 191,299 | 164,709 | 132.43% | 16.14% | 799,220 | 754,499 | 5.93% |
| 2015/04 | 82,304 | 94,108 | -37.02% | -12.54% | 607,921 | 589,790 | 3.07% |
| 2015/03 | 130,681 | 132,934 | -27.23% | -1.69% | 525,617 | 495,682 | 6.04% |
| 2015/02 | 179,570 | 99,374 | -16.62% | 80.70% | 394,936 | 362,748 | 8.87% |
| 2015/01 | 215,366 | 263,374 | 43.34% | -18.23% | 215,366 | 263,374 | -18.23% |
| 2014/12 | 150,249 | 168,722 | -3.86% | -10.95% | 1,573,905 | 1,296,755 | 21.37% |
| 2014/11 | 156,283 | 132,130 | 11.68% | 18.28% | 1,423,656 | 1,128,033 | 26.21% |
| 2014/10 | 139,942 | 93,322 | 25.61% | 49.96% | 1,267,373 | 995,903 | 27.26% |
| 2014/09 | 111,409 | 112,421 | 54.71% | -0.90% | 1,127,431 | 902,581 | 24.91% |
| 2014/08 | 72,011 | 55,612 | -10.13% | 29.49% | 1,016,022 | 790,160 | 28.58% |
| 2014/07 | 80,127 | 81,671 | -26.75% | -1.89% | 944,011 | 734,548 | 28.52% |
| 2014/06 | 109,385 | 90,837 | -33.59% | 20.42% | 863,884 | 652,877 | 32.32% |
| 2014/05 | 164,709 | 92,057 | 75.02% | 78.92% | 754,499 | 562,040 | 34.24% |
| 2014/04 | 94,108 | 72,122 | -29.21% | 30.48% | 589,790 | 469,983 | 25.49% |
| 2014/03 | 132,934 | 136,818 | 33.77% | -2.84% | 495,682 | 397,861 | 24.59% |
| 2014/02 | 99,374 | 100,936 | -62.27% | -1.55% | 362,748 | 261,044 | 38.96% |
| 2014/01 | 263,374 | 160,108 | 56.10% | 64.50% | 263,374 | 160,108 | 64.50% |
| 2013/12 | 168,722 | 133,119 | 27.69% | 26.75% | 1,296,755 | 1,405,754 | -7.75% |
| 2013/11 | 132,130 | 128,251 | 41.59% | 3.02% | 1,128,033 | 1,272,635 | -11.36% |
| 2013/10 | 93,322 | 116,927 | -16.99% | -20.19% | 995,903 | 1,144,384 | -12.97% |
| 2013/09 | 112,421 | 79,149 | 102.15% | 42.04% | 902,581 | 1,027,457 | -12.15% |
| 2013/08 | 55,612 | 77,792 | -31.91% | -28.51% | 790,160 | 948,308 | -16.68% |
| 2013/07 | 81,671 | 116,782 | -10.09% | -30.07% | 734,548 | 870,516 | -15.62% |
| 2013/06 | 90,837 | 109,345 | -1.33% | -16.93% | 652,877 | 753,734 | -13.38% |
| 2013/05 | 92,057 | 85,734 | 27.64% | 7.38% | 562,040 | 644,388 | -12.78% |
| 2013/04 | 72,122 | 95,111 | -47.29% | -24.17% | 469,983 | 558,655 | -15.87% |
| 2013/03 | 136,818 | 141,848 | 35.55% | -3.55% | 397,861 | 463,544 | -14.17% |
| 2013/02 | 100,936 | 110,615 | -36.96% | -8.75% | 261,044 | 321,695 | -18.85% |
| 2013/01 | 160,108 | 211,080 | - | -24.15% | 160,108 | 211,080 | -24.15% |