9944 新麗每月營收
| 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 | 168,295 | 171,521 | -12.25% | -1.88% | 1,438,395 | 1,534,520 | -6.26% |
| 2025/06 | 191,793 | 193,999 | -8.09% | -1.14% | 1,270,100 | 1,362,999 | -6.82% |
| 2025/05 | 208,684 | 209,139 | -12.14% | -0.22% | 1,078,307 | 1,169,000 | -7.76% |
| 2025/04 | 237,530 | 223,904 | -1.74% | 6.09% | 869,623 | 959,861 | -9.40% |
| 2025/03 | 241,734 | 378,996 | 15.35% | -36.22% | 632,093 | 735,957 | -14.11% |
| 2025/02 | 209,559 | 144,860 | 15.91% | 44.66% | 390,359 | 356,961 | 9.36% |
| 2025/01 | 180,800 | 212,101 | 12.57% | -14.76% | 180,800 | 212,101 | -14.76% |
| 2024/12 | 160,615 | 164,758 | 3.13% | -2.51% | 2,318,459 | 2,106,135 | 10.08% |
| 2024/11 | 155,742 | 155,920 | 5.37% | -0.11% | 2,157,844 | 1,941,377 | 11.15% |
| 2024/10 | 147,807 | 144,618 | 2.26% | 2.21% | 2,002,102 | 1,785,457 | 12.13% |
| 2024/09 | 144,538 | 138,428 | -17.52% | 4.41% | 1,854,296 | 1,640,839 | 13.01% |
| 2024/08 | 175,237 | 152,052 | 2.17% | 15.25% | 1,709,757 | 1,502,411 | 13.80% |
| 2024/07 | 171,521 | 154,522 | -11.59% | 11.00% | 1,534,520 | 1,350,359 | 13.64% |
| 2024/06 | 193,999 | 185,525 | -7.24% | 4.57% | 1,362,999 | 1,195,837 | 13.98% |
| 2024/05 | 209,139 | 193,827 | -6.59% | 7.90% | 1,169,000 | 1,010,312 | 15.71% |
| 2024/04 | 223,904 | 204,884 | -40.92% | 9.28% | 959,861 | 816,485 | 17.56% |
| 2024/03 | 378,996 | 239,585 | 161.63% | 58.19% | 735,957 | 611,600 | 20.33% |
| 2024/02 | 144,860 | 216,690 | -31.70% | -33.15% | 356,961 | 372,015 | -4.05% |
| 2024/01 | 212,101 | 155,326 | 28.73% | 36.55% | 212,101 | 155,326 | 36.55% |
| 2023/12 | 164,758 | 198,257 | 5.67% | -16.90% | 2,106,135 | 2,628,547 | -19.87% |
| 2023/11 | 155,920 | 191,329 | 7.82% | -18.51% | 1,941,377 | 2,430,290 | -20.12% |
| 2023/10 | 144,618 | 174,631 | 4.47% | -17.19% | 1,785,457 | 2,238,962 | -20.26% |
| 2023/09 | 138,428 | 186,979 | -8.96% | -25.97% | 1,640,839 | 2,064,331 | -20.51% |
| 2023/08 | 152,052 | 179,660 | -1.60% | -15.37% | 1,502,411 | 1,877,352 | -19.97% |
| 2023/07 | 154,522 | 231,139 | -16.71% | -33.15% | 1,350,359 | 1,697,692 | -20.46% |
| 2023/06 | 185,525 | 242,874 | -4.28% | -23.61% | 1,195,837 | 1,466,553 | -18.46% |
| 2023/05 | 193,827 | 261,606 | -5.40% | -25.91% | 1,010,312 | 1,223,678 | -17.44% |
| 2023/04 | 204,884 | 230,706 | -14.48% | -11.19% | 816,485 | 962,072 | -15.13% |
| 2023/03 | 239,585 | 276,053 | 10.57% | -13.21% | 611,600 | 731,366 | -16.38% |
| 2023/02 | 216,690 | 217,372 | 39.51% | -0.31% | 372,015 | 455,313 | -18.29% |
| 2023/01 | 155,326 | 237,941 | -21.65% | -34.72% | 155,326 | 237,941 | -34.72% |
| 2022/12 | 198,257 | 230,151 | 3.62% | -13.86% | 2,628,547 | 2,618,621 | 0.38% |
| 2022/11 | 191,329 | 198,707 | 9.56% | -3.71% | 2,430,290 | 2,388,469 | 1.75% |
| 2022/10 | 174,631 | 172,835 | -6.60% | 1.04% | 2,238,962 | 2,189,762 | 2.25% |
| 2022/09 | 186,979 | 168,152 | 4.07% | 11.20% | 2,064,331 | 2,016,927 | 2.35% |
| 2022/08 | 179,660 | 178,668 | -22.27% | 0.56% | 1,877,352 | 1,848,775 | 1.55% |
| 2022/07 | 231,139 | 206,937 | -4.83% | 11.70% | 1,697,692 | 1,670,107 | 1.65% |
| 2022/06 | 242,874 | 241,365 | -7.16% | 0.63% | 1,466,553 | 1,463,170 | 0.23% |
| 2022/05 | 261,606 | 264,328 | 13.39% | -1.03% | 1,223,678 | 1,221,805 | 0.15% |
| 2022/04 | 230,706 | 267,649 | -16.43% | -13.80% | 962,072 | 957,477 | 0.48% |
| 2022/03 | 276,053 | 255,700 | 27.00% | 7.96% | 731,366 | 689,828 | 6.02% |
| 2022/02 | 217,372 | 187,658 | -8.64% | 15.83% | 455,313 | 434,129 | 4.88% |
| 2022/01 | 237,941 | 246,471 | 3.38% | -3.46% | 237,941 | 246,471 | -3.46% |
| 2021/12 | 230,151 | 197,242 | 15.82% | 16.68% | 2,618,621 | 2,371,959 | 10.40% |
| 2021/11 | 198,707 | 191,564 | 14.97% | 3.73% | 2,388,469 | 2,174,717 | 9.83% |
| 2021/10 | 172,835 | 188,346 | 2.78% | -8.24% | 2,189,762 | 1,983,152 | 10.42% |
| 2021/09 | 168,152 | 187,955 | -5.89% | -10.54% | 2,016,927 | 1,794,807 | 12.38% |
| 2021/08 | 178,668 | 187,141 | -13.66% | -4.53% | 1,848,775 | 1,606,851 | 15.06% |
| 2021/07 | 206,937 | 220,327 | -14.26% | -6.08% | 1,670,107 | 1,419,710 | 17.64% |
| 2021/06 | 241,365 | 178,425 | -8.69% | 35.28% | 1,463,170 | 1,199,383 | 21.99% |
| 2021/05 | 264,328 | 194,170 | -1.24% | 36.13% | 1,221,805 | 1,020,958 | 19.67% |
| 2021/04 | 267,649 | 217,145 | 4.67% | 23.26% | 957,477 | 826,788 | 15.81% |
| 2021/03 | 255,700 | 259,318 | 36.26% | -1.40% | 689,828 | 609,643 | 13.15% |
| 2021/02 | 187,658 | 167,653 | -23.86% | 11.93% | 434,129 | 350,325 | 23.92% |
| 2021/01 | 246,471 | 182,672 | 24.96% | 34.93% | 246,471 | 182,672 | 34.93% |
| 2020/12 | 197,242 | 232,400 | 2.96% | -15.13% | 2,371,959 | 2,876,295 | -17.53% |
| 2020/11 | 191,564 | 188,654 | 1.71% | 1.54% | 2,174,717 | 2,643,895 | -17.75% |
| 2020/10 | 188,346 | 192,624 | 0.21% | -2.22% | 1,983,152 | 2,455,241 | -19.23% |
| 2020/09 | 187,955 | 190,705 | 0.43% | -1.44% | 1,794,807 | 2,262,617 | -20.68% |
| 2020/08 | 187,141 | 209,630 | -15.06% | -10.73% | 1,606,851 | 2,071,912 | -22.45% |
| 2020/07 | 220,327 | 225,275 | 23.48% | -2.20% | 1,419,710 | 1,862,282 | -23.77% |
| 2020/06 | 178,425 | 241,288 | -8.11% | -26.05% | 1,199,383 | 1,637,006 | -26.73% |
| 2020/05 | 194,170 | 279,477 | -10.58% | -30.52% | 1,020,958 | 1,395,718 | -26.85% |
| 2020/04 | 217,145 | 292,992 | -16.26% | -25.89% | 826,788 | 1,116,241 | -25.93% |
| 2020/03 | 259,318 | 330,005 | 54.68% | -21.42% | 609,643 | 823,249 | -25.95% |
| 2020/02 | 167,653 | 191,180 | -8.22% | -12.31% | 350,325 | 493,244 | -28.98% |
| 2020/01 | 182,672 | 302,064 | -21.40% | -39.53% | 182,672 | 302,064 | -39.53% |
| 2019/12 | 232,400 | 224,033 | 23.19% | 3.73% | 2,876,295 | 3,280,938 | -12.33% |
| 2019/11 | 188,654 | 243,695 | -2.06% | -22.59% | 2,643,895 | 3,056,904 | -13.51% |
| 2019/10 | 192,624 | 241,105 | 1.01% | -20.11% | 2,455,241 | 2,813,209 | -12.72% |
| 2019/09 | 190,705 | 250,859 | -9.03% | -23.98% | 2,262,617 | 2,572,104 | -12.03% |
| 2019/08 | 209,630 | 268,925 | -6.94% | -22.05% | 2,071,912 | 2,321,245 | -10.74% |
| 2019/07 | 225,275 | 271,834 | -6.64% | -17.13% | 1,862,282 | 2,052,320 | -9.26% |
| 2019/06 | 241,288 | 288,999 | -13.66% | -16.51% | 1,637,006 | 1,780,486 | -8.06% |
| 2019/05 | 279,477 | 345,179 | -4.61% | -19.03% | 1,395,718 | 1,491,487 | -6.42% |
| 2019/04 | 292,992 | 314,539 | -11.22% | -6.85% | 1,116,241 | 1,146,308 | -2.62% |
| 2019/03 | 330,005 | 325,004 | 72.61% | 1.54% | 823,249 | 831,769 | -1.02% |
| 2019/02 | 191,180 | 198,954 | -36.71% | -3.91% | 493,244 | 506,766 | -2.67% |
| 2019/01 | 302,064 | 307,812 | 34.83% | -1.87% | 302,064 | 307,812 | -1.87% |
| 2018/12 | 224,033 | 270,272 | -8.07% | -17.11% | 3,280,938 | 3,369,152 | -2.62% |
| 2018/11 | 243,695 | 262,227 | 1.07% | -7.07% | 3,056,904 | 3,098,880 | -1.35% |
| 2018/10 | 241,105 | 252,592 | -3.89% | -4.55% | 2,813,209 | 2,836,653 | -0.83% |
| 2018/09 | 250,859 | 268,175 | -6.72% | -6.46% | 2,572,104 | 2,584,060 | -0.46% |
| 2018/08 | 268,925 | 277,898 | -1.07% | -3.23% | 2,321,245 | 2,315,885 | 0.23% |
| 2018/07 | 271,834 | 267,836 | -5.94% | 1.49% | 2,052,320 | 2,037,987 | 0.70% |
| 2018/06 | 288,999 | 300,886 | -16.28% | -3.95% | 1,780,486 | 1,770,151 | 0.58% |
| 2018/05 | 345,179 | 305,817 | 9.74% | 12.87% | 1,491,487 | 1,469,265 | 1.51% |
| 2018/04 | 314,539 | 305,192 | -3.22% | 3.06% | 1,146,308 | 1,163,448 | -1.47% |
| 2018/03 | 325,004 | 339,594 | 63.36% | -4.30% | 831,769 | 858,255 | -3.09% |
| 2018/02 | 198,954 | 261,869 | -35.37% | -24.03% | 506,766 | 518,662 | -2.29% |
| 2018/01 | 307,812 | 256,793 | 13.89% | 19.87% | 307,812 | 256,793 | 19.87% |
| 2017/12 | 270,272 | 308,192 | 3.07% | -12.30% | 3,369,152 | 3,591,759 | -6.20% |
| 2017/11 | 262,227 | 276,830 | 3.81% | -5.28% | 3,098,880 | 3,283,568 | -5.62% |
| 2017/10 | 252,592 | 251,802 | -5.81% | 0.31% | 2,836,653 | 3,006,738 | -5.66% |
| 2017/09 | 268,175 | 260,121 | -3.50% | 3.10% | 2,584,060 | 2,754,936 | -6.20% |
| 2017/08 | 277,898 | 279,386 | 3.76% | -0.53% | 2,315,885 | 2,494,815 | -7.17% |
| 2017/07 | 267,836 | 263,501 | -10.98% | 1.65% | 2,037,987 | 2,215,430 | -8.01% |
| 2017/06 | 300,886 | 306,843 | -1.61% | -1.94% | 1,770,151 | 1,951,929 | -9.31% |
| 2017/05 | 305,817 | 331,569 | 0.20% | -7.77% | 1,469,265 | 1,645,086 | -10.69% |
| 2017/04 | 305,192 | 369,762 | -10.13% | -17.46% | 1,163,448 | 1,313,517 | -11.42% |
| 2017/03 | 339,594 | 360,862 | 29.68% | -5.89% | 858,255 | 943,755 | -9.06% |
| 2017/02 | 261,869 | 262,379 | 1.98% | -0.19% | 518,662 | 582,893 | -11.02% |
| 2017/01 | 256,793 | 320,514 | -16.68% | -19.88% | 256,793 | 320,514 | -19.88% |
| 2016/12 | 308,192 | 320,497 | 11.33% | -3.84% | 3,591,759 | 3,959,385 | -9.28% |
| 2016/11 | 276,830 | 316,540 | 9.94% | -12.55% | 3,283,568 | 3,638,889 | -9.76% |
| 2016/10 | 251,802 | 289,206 | -3.20% | -12.93% | 3,006,738 | 3,322,349 | -9.50% |
| 2016/09 | 260,121 | 296,396 | -6.90% | -12.24% | 2,754,936 | 3,033,142 | -9.17% |
| 2016/08 | 279,386 | 290,085 | 6.03% | -3.69% | 2,494,815 | 2,736,746 | -8.84% |
| 2016/07 | 263,501 | 327,540 | -14.13% | -19.55% | 2,215,430 | 2,446,661 | -9.45% |
| 2016/06 | 306,843 | 330,671 | -7.46% | -7.21% | 1,951,929 | 2,119,121 | -7.89% |
| 2016/05 | 331,569 | 390,145 | -10.33% | -15.01% | 1,645,086 | 1,788,450 | -8.02% |
| 2016/04 | 369,762 | 426,764 | 2.47% | -13.36% | 1,313,517 | 1,398,305 | -6.06% |
| 2016/03 | 360,862 | 381,783 | 37.53% | -5.48% | 943,755 | 971,541 | -2.86% |
| 2016/02 | 262,379 | 261,657 | -18.14% | 0.28% | 582,893 | 589,758 | -1.16% |
| 2016/01 | 320,514 | 328,102 | 0.01% | -2.31% | 320,514 | 328,102 | -2.31% |
| 2015/12 | 320,497 | 363,494 | 1.25% | -11.83% | 3,959,385 | 4,203,122 | -5.80% |
| 2015/11 | 316,540 | 336,008 | 9.45% | -5.79% | 3,638,889 | 3,839,628 | -5.23% |
| 2015/10 | 289,206 | 315,925 | -2.43% | -8.46% | 3,322,349 | 3,503,621 | -5.17% |
| 2015/09 | 296,396 | 332,048 | 2.18% | -10.74% | 3,033,142 | 3,187,696 | -4.85% |
| 2015/08 | 290,085 | 321,844 | -11.44% | -9.87% | 2,736,746 | 2,855,648 | -4.16% |
| 2015/07 | 327,540 | 375,152 | -0.95% | -12.69% | 2,446,661 | 2,533,805 | -3.44% |
| 2015/06 | 330,671 | 354,566 | -15.24% | -6.74% | 2,119,121 | 2,158,653 | -1.83% |
| 2015/05 | 390,145 | 380,266 | -8.58% | 2.60% | 1,788,450 | 1,804,087 | -0.87% |
| 2015/04 | 426,764 | 396,865 | 11.78% | 7.53% | 1,398,305 | 1,423,821 | -1.79% |
| 2015/03 | 381,783 | 379,101 | 45.91% | 0.71% | 971,541 | 1,026,956 | -5.40% |
| 2015/02 | 261,656 | 309,129 | -20.25% | -15.36% | 589,757 | 647,855 | -8.97% |
| 2015/01 | 328,102 | 338,725 | -9.74% | -3.14% | 328,102 | 338,725 | -3.14% |
| 2014/12 | 363,494 | 367,825 | 8.18% | -1.18% | 4,203,122 | 3,949,745 | 6.42% |
| 2014/11 | 336,008 | 321,831 | 6.36% | 4.41% | 3,839,628 | 3,581,920 | 7.19% |
| 2014/10 | 315,925 | 344,739 | -4.86% | -8.36% | 3,503,621 | 3,260,090 | 7.47% |
| 2014/09 | 332,048 | 333,455 | 3.17% | -0.42% | 3,187,696 | 2,915,351 | 9.34% |
| 2014/08 | 321,844 | 330,470 | -14.21% | -2.61% | 2,855,648 | 2,581,896 | 10.60% |
| 2014/07 | 375,152 | 325,317 | 5.81% | 15.32% | 2,533,805 | 2,251,426 | 12.54% |
| 2014/06 | 354,566 | 336,911 | -6.76% | 5.24% | 2,158,653 | 1,926,110 | 12.07% |
| 2014/05 | 380,266 | 343,090 | -4.18% | 10.84% | 1,804,087 | 1,589,199 | 13.52% |
| 2014/04 | 396,865 | 342,697 | 4.69% | 15.81% | 1,423,821 | 1,246,109 | 14.26% |
| 2014/03 | 379,101 | 352,136 | 22.64% | 7.66% | 1,026,956 | 903,412 | 13.68% |
| 2014/02 | 309,129 | 253,338 | -8.74% | 22.02% | 647,855 | 551,275 | 17.52% |
| 2014/01 | 338,725 | 297,938 | -7.91% | 13.69% | 338,725 | 297,938 | 13.69% |
| 2013/12 | 367,825 | 277,309 | 14.29% | 32.64% | 3,949,745 | 3,794,751 | 4.08% |
| 2013/11 | 321,831 | 287,594 | -6.65% | 11.90% | 3,581,920 | 3,517,441 | 1.83% |
| 2013/10 | 344,739 | 290,917 | 3.38% | 18.50% | 3,260,090 | 3,229,847 | 0.94% |
| 2013/09 | 333,455 | 310,300 | 0.90% | 7.46% | 2,915,351 | 2,938,930 | -0.80% |
| 2013/08 | 330,470 | 311,457 | 1.58% | 6.10% | 2,581,896 | 2,628,630 | -1.78% |
| 2013/07 | 325,317 | 313,397 | -3.44% | 3.80% | 2,251,426 | 2,317,173 | -2.84% |
| 2013/06 | 336,911 | 319,559 | -1.80% | 5.43% | 1,926,109 | 2,003,776 | -3.88% |
| 2013/05 | 343,090 | 365,256 | 0.11% | -6.07% | 1,589,198 | 1,684,217 | -5.64% |
| 2013/04 | 342,697 | 378,008 | -2.68% | -9.34% | 1,246,109 | 1,318,961 | -5.52% |
| 2013/03 | 352,136 | 351,546 | 39.00% | 0.17% | 903,412 | 940,953 | -3.99% |
| 2013/02 | 253,338 | 320,826 | -14.97% | -21.04% | 551,275 | 589,407 | -6.47% |
| 2013/01 | 297,938 | 268,582 | - | 10.93% | 297,938 | 268,582 | 10.93% |