8941 關中每月營收
| 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 | 202,499 | 254,281 | 1.38% | -20.36% | 1,712,935 | 1,774,406 | -3.46% |
| 2025/06 | 199,744 | 297,285 | -40.21% | -32.81% | 1,510,436 | 1,520,125 | -0.64% |
| 2025/05 | 334,073 | 316,277 | 23.84% | 5.63% | 1,310,692 | 1,222,840 | 7.18% |
| 2025/04 | 269,764 | 259,637 | -10.39% | 3.90% | 976,619 | 906,563 | 7.73% |
| 2025/03 | 301,028 | 195,481 | 49.88% | 53.99% | 706,855 | 646,926 | 9.26% |
| 2025/02 | 200,841 | 241,314 | -2.02% | -16.77% | 405,827 | 451,445 | -10.10% |
| 2025/01 | 204,986 | 210,131 | -25.87% | -2.45% | 204,986 | 210,131 | -2.45% |
| 2024/12 | 276,524 | 230,602 | 11.49% | 19.91% | 3,149,454 | 2,882,810 | 9.25% |
| 2024/11 | 248,017 | 255,824 | -11.40% | -3.05% | 2,872,930 | 2,652,208 | 8.32% |
| 2024/10 | 279,924 | 304,978 | 0.90% | -8.22% | 2,624,913 | 2,396,384 | 9.54% |
| 2024/09 | 277,428 | 228,712 | -5.36% | 21.30% | 2,344,989 | 2,091,406 | 12.13% |
| 2024/08 | 293,155 | 227,723 | 15.29% | 28.73% | 2,067,561 | 1,862,694 | 11.00% |
| 2024/07 | 254,281 | 277,984 | -14.47% | -8.53% | 1,774,406 | 1,634,971 | 8.53% |
| 2024/06 | 297,285 | 324,525 | -6.00% | -8.39% | 1,520,125 | 1,356,987 | 12.02% |
| 2024/05 | 316,277 | 226,945 | 21.82% | 39.36% | 1,222,840 | 1,032,462 | 18.44% |
| 2024/04 | 259,637 | 231,435 | 32.82% | 12.19% | 906,563 | 805,517 | 12.54% |
| 2024/03 | 195,481 | 247,302 | -18.99% | -20.95% | 646,926 | 574,082 | 12.69% |
| 2024/02 | 241,314 | 142,734 | 14.84% | 69.07% | 451,445 | 326,780 | 38.15% |
| 2024/01 | 210,131 | 184,046 | -8.88% | 14.17% | 210,131 | 184,046 | 14.17% |
| 2023/12 | 230,602 | 215,797 | -9.86% | 6.86% | 2,882,810 | 3,303,580 | -12.74% |
| 2023/11 | 255,824 | 213,377 | -16.12% | 19.89% | 2,652,208 | 3,087,783 | -14.11% |
| 2023/10 | 304,978 | 219,282 | 33.35% | 39.08% | 2,396,384 | 2,874,406 | -16.63% |
| 2023/09 | 228,712 | 251,497 | 0.43% | -9.06% | 2,091,406 | 2,655,124 | -21.23% |
| 2023/08 | 227,723 | 263,778 | -18.08% | -13.67% | 1,862,694 | 2,403,627 | -22.50% |
| 2023/07 | 277,984 | 314,149 | -14.34% | -11.51% | 1,634,971 | 2,139,849 | -23.59% |
| 2023/06 | 324,525 | 374,861 | 43.00% | -13.43% | 1,356,987 | 1,825,700 | -25.67% |
| 2023/05 | 226,945 | 342,298 | -1.94% | -33.70% | 1,032,462 | 1,450,839 | -28.84% |
| 2023/04 | 231,435 | 270,641 | -6.42% | -14.49% | 805,517 | 1,108,541 | -27.34% |
| 2023/03 | 247,302 | 317,068 | 73.26% | -22.00% | 574,082 | 837,900 | -31.49% |
| 2023/02 | 142,734 | 259,533 | -22.45% | -45.00% | 326,780 | 520,832 | -37.26% |
| 2023/01 | 184,046 | 261,299 | -14.71% | -29.56% | 184,046 | 261,299 | -29.56% |
| 2022/12 | 215,797 | 359,001 | 1.13% | -39.89% | 3,303,580 | 3,215,533 | 2.74% |
| 2022/11 | 213,377 | 251,322 | -2.69% | -15.10% | 3,087,783 | 2,856,532 | 8.10% |
| 2022/10 | 219,282 | 321,421 | -12.81% | -31.78% | 2,874,406 | 2,605,210 | 10.33% |
| 2022/09 | 251,497 | 294,705 | -4.66% | -14.66% | 2,655,124 | 2,283,789 | 16.26% |
| 2022/08 | 263,778 | 251,499 | -16.03% | 4.88% | 2,403,627 | 1,989,084 | 20.84% |
| 2022/07 | 314,149 | 308,555 | -16.20% | 1.81% | 2,139,849 | 1,737,585 | 23.15% |
| 2022/06 | 374,861 | 249,225 | 9.51% | 50.41% | 1,825,700 | 1,429,030 | 27.76% |
| 2022/05 | 342,298 | 258,176 | 26.48% | 32.58% | 1,450,839 | 1,179,805 | 22.97% |
| 2022/04 | 270,641 | 283,370 | -14.64% | -4.49% | 1,108,541 | 921,629 | 20.28% |
| 2022/03 | 317,068 | 221,254 | 22.17% | 43.30% | 837,900 | 638,259 | 31.28% |
| 2022/02 | 259,533 | 183,469 | -0.68% | 41.46% | 520,832 | 417,005 | 24.90% |
| 2022/01 | 261,299 | 233,536 | -27.21% | 11.89% | 261,299 | 233,536 | 11.89% |
| 2021/12 | 359,001 | 314,933 | 42.85% | 13.99% | 3,215,533 | 2,798,873 | 14.89% |
| 2021/11 | 251,322 | 212,297 | -21.81% | 18.38% | 2,856,532 | 2,483,940 | 15.00% |
| 2021/10 | 321,421 | 280,694 | 9.07% | 14.51% | 2,605,210 | 2,271,643 | 14.68% |
| 2021/09 | 294,705 | 220,958 | 17.18% | 33.38% | 2,283,789 | 1,990,949 | 14.71% |
| 2021/08 | 251,499 | 272,558 | -18.49% | -7.73% | 1,989,084 | 1,769,991 | 12.38% |
| 2021/07 | 308,555 | 239,109 | 23.81% | 29.04% | 1,737,585 | 1,497,433 | 16.04% |
| 2021/06 | 249,225 | 258,196 | -3.47% | -3.47% | 1,429,030 | 1,258,324 | 13.57% |
| 2021/05 | 258,176 | 290,727 | -8.89% | -11.20% | 1,179,805 | 1,000,128 | 17.97% |
| 2021/04 | 283,370 | 191,371 | 28.07% | 48.07% | 921,629 | 709,401 | 29.92% |
| 2021/03 | 221,254 | 175,192 | 20.59% | 26.29% | 638,259 | 518,030 | 23.21% |
| 2021/02 | 183,469 | 182,529 | -21.44% | 0.51% | 417,005 | 342,838 | 21.63% |
| 2021/01 | 233,536 | 160,309 | -25.85% | 45.68% | 233,536 | 160,309 | 45.68% |
| 2020/12 | 314,933 | 167,031 | 48.35% | 88.55% | 2,798,873 | 2,446,431 | 14.41% |
| 2020/11 | 212,297 | 187,249 | -24.37% | 13.38% | 2,483,940 | 2,279,400 | 8.97% |
| 2020/10 | 280,694 | 175,876 | 27.04% | 59.60% | 2,271,643 | 2,092,151 | 8.58% |
| 2020/09 | 220,958 | 186,883 | -18.93% | 18.23% | 1,990,949 | 1,916,275 | 3.90% |
| 2020/08 | 272,558 | 223,668 | 13.99% | 21.86% | 1,769,991 | 1,729,392 | 2.35% |
| 2020/07 | 239,109 | 237,574 | -7.39% | 0.65% | 1,497,433 | 1,505,724 | -0.55% |
| 2020/06 | 258,196 | 238,909 | -11.19% | 8.07% | 1,258,324 | 1,268,150 | -0.77% |
| 2020/05 | 290,727 | 258,413 | 51.92% | 12.50% | 1,000,128 | 1,029,241 | -2.83% |
| 2020/04 | 191,371 | 234,016 | 9.24% | -18.22% | 709,401 | 770,828 | -7.97% |
| 2020/03 | 175,192 | 202,094 | -4.02% | -13.31% | 518,030 | 536,812 | -3.50% |
| 2020/02 | 182,529 | 157,373 | 13.86% | 15.98% | 342,838 | 334,718 | 2.43% |
| 2020/01 | 160,309 | 177,345 | -4.02% | -9.61% | 160,309 | 177,345 | -9.61% |
| 2019/12 | 167,031 | 174,596 | -10.80% | -4.33% | 2,446,431 | 2,544,420 | -3.85% |
| 2019/11 | 187,249 | 222,810 | 6.47% | -15.96% | 2,279,400 | 2,369,824 | -3.82% |
| 2019/10 | 175,876 | 177,680 | -5.89% | -1.02% | 2,092,151 | 2,147,014 | -2.56% |
| 2019/09 | 186,883 | 221,558 | -16.45% | -15.65% | 1,916,275 | 1,969,334 | -2.69% |
| 2019/08 | 223,668 | 227,924 | -5.85% | -1.87% | 1,729,392 | 1,747,776 | -1.05% |
| 2019/07 | 237,574 | 241,993 | -0.56% | -1.83% | 1,505,724 | 1,519,852 | -0.93% |
| 2019/06 | 238,909 | 294,885 | -7.55% | -18.98% | 1,268,150 | 1,277,859 | -0.76% |
| 2019/05 | 258,413 | 258,436 | 10.43% | -0.01% | 1,029,241 | 982,974 | 4.71% |
| 2019/04 | 234,016 | 230,990 | 15.80% | 1.31% | 770,828 | 724,538 | 6.39% |
| 2019/03 | 202,094 | 177,401 | 28.42% | 13.92% | 536,812 | 493,548 | 8.77% |
| 2019/02 | 157,373 | 164,138 | -11.26% | -4.12% | 334,718 | 316,147 | 5.87% |
| 2019/01 | 177,345 | 152,009 | 1.57% | 16.67% | 177,345 | 152,009 | 16.67% |
| 2018/12 | 174,596 | 174,154 | -21.64% | 0.25% | 2,544,420 | 2,496,817 | 1.91% |
| 2018/11 | 222,810 | 200,066 | 25.40% | 11.37% | 2,369,824 | 2,322,663 | 2.03% |
| 2018/10 | 177,680 | 169,486 | -19.80% | 4.83% | 2,147,014 | 2,122,597 | 1.15% |
| 2018/09 | 221,558 | 219,072 | -2.79% | 1.13% | 1,969,334 | 1,953,111 | 0.83% |
| 2018/08 | 227,924 | 225,648 | -5.81% | 1.01% | 1,747,776 | 1,734,039 | 0.79% |
| 2018/07 | 241,993 | 212,216 | -17.94% | 14.03% | 1,519,852 | 1,508,391 | 0.76% |
| 2018/06 | 294,885 | 252,163 | 14.10% | 16.94% | 1,277,859 | 1,296,175 | -1.41% |
| 2018/05 | 258,436 | 267,808 | 11.88% | -3.50% | 982,974 | 1,044,012 | -5.85% |
| 2018/04 | 230,990 | 233,671 | 30.21% | -1.15% | 724,538 | 776,204 | -6.66% |
| 2018/03 | 177,401 | 191,201 | 8.08% | -7.22% | 493,548 | 542,533 | -9.03% |
| 2018/02 | 164,138 | 165,566 | 7.98% | -0.86% | 316,147 | 351,332 | -10.01% |
| 2018/01 | 152,009 | 185,766 | -12.72% | -18.17% | 152,009 | 185,766 | -18.17% |
| 2017/12 | 174,154 | 209,123 | -12.95% | -16.72% | 2,496,817 | 2,466,466 | 1.23% |
| 2017/11 | 200,066 | 155,775 | 18.04% | 28.43% | 2,322,663 | 2,257,343 | 2.89% |
| 2017/10 | 169,486 | 161,304 | -22.63% | 5.07% | 2,122,597 | 2,101,568 | 1.00% |
| 2017/09 | 219,072 | 211,880 | -2.91% | 3.39% | 1,953,111 | 1,940,264 | 0.66% |
| 2017/08 | 225,648 | 216,889 | 6.33% | 4.04% | 1,734,039 | 1,728,384 | 0.33% |
| 2017/07 | 212,216 | 224,198 | -15.84% | -5.34% | 1,508,391 | 1,511,495 | -0.21% |
| 2017/06 | 252,163 | 228,267 | -5.84% | 10.47% | 1,296,175 | 1,287,297 | 0.69% |
| 2017/05 | 267,808 | 251,529 | 14.61% | 6.47% | 1,044,012 | 1,059,030 | -1.42% |
| 2017/04 | 233,671 | 229,256 | 22.21% | 1.93% | 776,204 | 807,501 | -3.88% |
| 2017/03 | 191,201 | 190,328 | 15.48% | 0.46% | 542,533 | 578,245 | -6.18% |
| 2017/02 | 165,566 | 184,554 | -10.87% | -10.29% | 351,332 | 387,917 | -9.43% |
| 2017/01 | 185,766 | 203,363 | -11.17% | -8.65% | 185,766 | 203,363 | -8.65% |
| 2016/12 | 209,123 | 230,412 | 34.25% | -9.24% | 2,466,466 | 2,525,254 | -2.33% |
| 2016/11 | 155,775 | 176,449 | -3.43% | -11.72% | 2,257,343 | 2,294,842 | -1.63% |
| 2016/10 | 161,304 | 191,024 | -23.87% | -15.56% | 2,101,568 | 2,118,393 | -0.79% |
| 2016/09 | 211,880 | 187,608 | -2.31% | 12.94% | 1,940,264 | 1,927,369 | 0.67% |
| 2016/08 | 216,889 | 200,594 | -3.26% | 8.12% | 1,728,384 | 1,739,761 | -0.65% |
| 2016/07 | 224,198 | 218,640 | -1.78% | 2.54% | 1,511,495 | 1,539,167 | -1.80% |
| 2016/06 | 228,267 | 266,283 | -9.25% | -14.28% | 1,287,297 | 1,320,527 | -2.52% |
| 2016/05 | 251,529 | 258,213 | 9.72% | -2.59% | 1,059,030 | 1,054,244 | 0.45% |
| 2016/04 | 229,256 | 213,039 | 20.45% | 7.61% | 807,501 | 796,031 | 1.44% |
| 2016/03 | 190,328 | 223,942 | 3.13% | -15.01% | 578,245 | 582,992 | -0.81% |
| 2016/02 | 184,554 | 203,882 | -9.25% | -9.48% | 387,917 | 359,050 | 8.04% |
| 2016/01 | 203,363 | 155,168 | -11.74% | 31.06% | 203,363 | 155,168 | 31.06% |
| 2015/12 | 230,412 | 197,289 | 30.58% | 16.79% | 2,525,254 | 2,541,483 | -0.64% |
| 2015/11 | 176,449 | 156,855 | -7.63% | 12.49% | 2,294,842 | 2,344,194 | -2.11% |
| 2015/10 | 191,024 | 193,120 | 1.82% | -1.09% | 2,118,393 | 2,187,339 | -3.15% |
| 2015/09 | 187,608 | 217,691 | -6.47% | -13.82% | 1,927,369 | 1,994,219 | -3.35% |
| 2015/08 | 200,594 | 240,817 | -8.25% | -16.70% | 1,739,761 | 1,776,528 | -2.07% |
| 2015/07 | 218,640 | 247,222 | -17.89% | -11.56% | 1,539,167 | 1,535,711 | 0.23% |
| 2015/06 | 266,283 | 223,664 | 3.13% | 19.05% | 1,320,527 | 1,288,489 | 2.49% |
| 2015/05 | 258,213 | 237,440 | 21.20% | 8.75% | 1,054,244 | 1,064,825 | -0.99% |
| 2015/04 | 213,039 | 212,524 | -4.87% | 0.24% | 796,031 | 827,385 | -3.79% |
| 2015/03 | 223,942 | 225,478 | 9.84% | -0.68% | 582,992 | 614,861 | -5.18% |
| 2015/02 | 203,882 | 201,764 | 31.39% | 1.05% | 359,050 | 389,383 | -7.79% |
| 2015/01 | 155,168 | 187,619 | -21.35% | -17.30% | 155,168 | 187,619 | -17.30% |
| 2014/12 | 197,289 | 224,225 | 25.78% | -12.01% | 2,541,483 | 2,844,737 | -10.66% |
| 2014/11 | 156,855 | 160,693 | -18.78% | -2.39% | 2,344,194 | 2,620,512 | -10.54% |
| 2014/10 | 193,120 | 201,001 | -11.29% | -3.92% | 2,187,339 | 2,459,819 | -11.08% |
| 2014/09 | 217,691 | 179,313 | -9.60% | 21.40% | 1,994,219 | 2,258,818 | -11.71% |
| 2014/08 | 240,817 | 216,686 | -2.59% | 11.14% | 1,776,528 | 2,079,505 | -14.57% |
| 2014/07 | 247,222 | 239,224 | 10.53% | 3.34% | 1,535,711 | 1,862,819 | -17.56% |
| 2014/06 | 223,664 | 271,668 | -5.80% | -17.67% | 1,288,489 | 1,623,595 | -20.64% |
| 2014/05 | 237,440 | 294,749 | 11.72% | -19.44% | 1,064,825 | 1,351,927 | -21.24% |
| 2014/04 | 212,524 | 281,633 | -5.75% | -24.54% | 827,385 | 1,057,178 | -21.74% |
| 2014/03 | 225,478 | 291,066 | 11.75% | -22.53% | 614,861 | 775,545 | -20.72% |
| 2014/02 | 201,764 | 225,895 | 7.54% | -10.68% | 389,383 | 484,479 | -19.63% |
| 2014/01 | 187,619 | 258,584 | -16.33% | -27.44% | 187,619 | 258,584 | -27.44% |
| 2013/12 | 224,225 | 240,823 | 39.54% | -6.89% | 2,844,737 | 3,433,979 | -17.16% |
| 2013/11 | 160,693 | 230,849 | -20.05% | -30.39% | 2,620,512 | 3,193,156 | -17.93% |
| 2013/10 | 201,001 | 220,224 | 12.10% | -8.73% | 2,459,819 | 2,962,307 | -16.96% |
| 2013/09 | 179,313 | 236,056 | -17.25% | -24.04% | 2,258,818 | 2,742,083 | -17.62% |
| 2013/08 | 216,686 | 249,995 | -9.42% | -13.32% | 2,079,505 | 2,506,027 | -17.02% |
| 2013/07 | 239,224 | 281,281 | -11.94% | -14.95% | 1,862,819 | 2,256,032 | -17.43% |
| 2013/06 | 271,668 | 355,322 | -7.83% | -23.54% | 1,623,595 | 1,974,751 | -17.78% |
| 2013/05 | 294,749 | 322,608 | 4.66% | -8.64% | 1,351,927 | 1,619,429 | -16.52% |
| 2013/04 | 281,633 | 324,017 | -3.24% | -13.08% | 1,057,178 | 1,296,821 | -18.48% |
| 2013/03 | 291,066 | 356,069 | 28.85% | -18.26% | 775,545 | 972,804 | -20.28% |
| 2013/02 | 225,895 | 296,989 | -12.64% | -23.94% | 484,479 | 616,735 | -21.44% |
| 2013/01 | 258,584 | 319,746 | - | -19.13% | 258,584 | 319,746 | -19.13% |