上櫃 營收(文化創意業)
2024年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 46 | 54 | 50 | 47 | 46 | 52 |
| 家數 | 25 | 25 | 25 | 25 | 25 | 26 |
| 月增 | -6.33% | +19.08% | -7.12% | -7.14% | -1.33% | +12.36% |
| 年增 | +0.11% | +49.62% | +23.76% | +20.47% | +21.40% | +33.69% |
| 累計 | 46 | 100 | 150 | 197 | 243 | 295 |
| 年增 | +0.11% | +22.07% | +22.63% | +22.11% | +21.97% | +23.88% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 54 | 54 | 49 | 51 | - | - |
| 家數 | 26 | 26 | 26 | 26 | - | - |
| 月增 | +3.90% | -0.65% | -7.77% | +2.92% | - | - |
| 年增 | +19.46% | +36.10% | +18.98% | +23.36% | - | - |
| 累計 | 349 | 403 | 452 | 503 | - | - |
| 年增 | +23.18% | +24.75% | +24.10% | +24.02% | - | - |
2023年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 46 | 36 | 41 | 39 | 38 | 39 |
| 家數 | 24 | 24 | 24 | 24 | 24 | 24 |
| 月增 | +11.64% | -20.32% | +12.29% | -4.60% | -2.09% | +2.04% |
| 年增 | +13.20% | -11.12% | +10.80% | +11.86% | +8.39% | +2.32% |
| 累計 | 46 | 82 | 123 | 162 | 200 | 238 |
| 年增 | +13.20% | +0.95% | +4.03% | +5.81% | +6.29% | +5.62% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 45 | 39 | 42 | 41 | 41 | 49 |
| 家數 | 24 | 24 | 25 | 25 | 25 | 25 |
| 月增 | +16.27% | -12.80% | +5.50% | -0.73% | +0.56% | +17.38% |
| 年增 | +5.25% | +3.37% | +5.07% | +10.63% | +12.79% | +19.32% |
| 累計 | 284 | 323 | 365 | 406 | 447 | 496 |
| 年增 | +5.56% | +5.29% | +5.27% | +5.79% | +6.40% | +7.54% |
2022年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 40 | 41 | 37 | 35 | 35 | 38 |
| 家數 | 24 | 24 | 24 | 24 | 24 | 24 |
| 月增 | +19.35% | +1.48% | -9.92% | -5.50% | +1.04% | +8.09% |
| 年增 | +10.27% | +3.46% | +0.10% | +1.24% | +4.12% | +0.97% |
| 累計 | 40 | 81 | 118 | 153 | 188 | 226 |
| 年增 | +10.27% | +6.73% | +4.57% | +3.79% | +3.85% | +3.36% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 43 | 38 | 40 | 37 | 37 | 41 |
| 家數 | 24 | 24 | 24 | 24 | 24 | 24 |
| 月增 | +13.03% | -11.21% | +3.80% | -5.72% | -1.36% | +10.95% |
| 年增 | +7.19% | +1.47% | +11.26% | +4.59% | +9.30% | +21.02% |
| 累計 | 269 | 307 | 346 | 384 | 420 | 461 |
| 年增 | +3.95% | +3.64% | +4.45% | +4.47% | +4.87% | +6.13% |
2021年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 37 | 39 | 37 | 34 | 34 | 38 |
| 家數 | 25 | 25 | 25 | 25 | 25 | 25 |
| 月增 | -6.50% | +8.15% | -6.89% | -6.57% | -1.75% | +11.46% |
| 年增 | -8.48% | +12.55% | +5.30% | +3.32% | -2.00% | +9.14% |
| 累計 | 37 | 76 | 113 | 147 | 181 | 218 |
| 年增 | -8.48% | +1.36% | +2.61% | +2.77% | +1.85% | +3.03% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 40 | 38 | 36 | 36 | 34 | 34 |
| 家數 | 25 | 25 | 25 | 25 | 24 | 24 |
| 月增 | +6.47% | -6.20% | -5.34% | +0.28% | -5.61% | +0.21% |
| 年增 | +12.09% | +7.34% | +3.79% | +4.38% | -2.58% | -13.62% |
| 累計 | 258 | 296 | 332 | 367 | 401 | 435 |
| 年增 | +4.34% | +4.71% | +4.61% | +4.59% | +3.95% | +2.33% |
2020年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 40 | 35 | 35 | 33 | 34 | 34 |
| 家數 | 25 | 25 | 25 | 25 | 25 | 25 |
| 月增 | +3.55% | -12.05% | -0.48% | -4.78% | +3.57% | +0.09% |
| 年增 | +24.04% | +1.84% | +1.25% | +10.33% | +0.80% | +10.88% |
| 累計 | 40 | 75 | 110 | 143 | 178 | 212 |
| 年增 | +24.04% | +12.55% | +8.70% | +9.07% | +7.37% | +7.92% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 36 | 35 | 34 | 34 | 35 | 39 |
| 家數 | 25 | 25 | 25 | 25 | 25 | 25 |
| 月增 | +3.66% | -2.05% | -2.10% | -0.29% | +1.13% | +13.02% |
| 年增 | -0.18% | +0.84% | +2.86% | -1.81% | -2.64% | +1.36% |
| 累計 | 248 | 283 | 317 | 351 | 386 | 425 |
| 年增 | +6.67% | +5.92% | +5.58% | +4.81% | +4.10% | +3.84% |
- 營收
- 單位:億元