上櫃 營收(其他)
2024年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 57 | 46 | 59 | 58 | 65 | 64 |
| 家數 | 43 | 43 | 43 | 45 | 45 | 45 |
| 月增 | -7.84% | -18.17% | +26.35% | -0.67% | +11.45% | -1.23% |
| 年增 | -38.58% | -53.57% | -50.50% | -41.33% | +1.44% | +9.64% |
| 累計 | 57 | 103 | 161 | 220 | 284 | 348 |
| 年增 | -38.58% | -46.37% | -47.94% | -46.34% | -39.89% | -34.45% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 63 | 60 | 62 | 61 | - | - |
| 家數 | 45 | 44 | 44 | 44 | - | - |
| 月增 | -1.71% | -4.38% | +3.75% | -1.78% | - | - |
| 年增 | +6.00% | -1.57% | +3.91% | +7.71% | - | - |
| 累計 | 411 | 471 | 534 | 595 | - | - |
| 年增 | -30.39% | -27.69% | -25.02% | -22.60% | - | - |
2023年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 92 | 100 | 118 | 99 | 64 | 58 |
| 家數 | 57 | 57 | 57 | 57 | 43 | 43 |
| 月增 | -21.72% | +8.23% | +18.53% | -16.20% | -35.55% | -8.62% |
| 年增 | -17.05% | +29.04% | +5.82% | -11.96% | -42.25% | -48.44% |
| 累計 | 92 | 192 | 310 | 409 | 473 | 531 |
| 年增 | -17.05% | +1.86% | +3.33% | -0.84% | -9.59% | -16.50% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 59 | 61 | 60 | 57 | 59 | 61 |
| 家數 | 43 | 43 | 43 | 43 | 44 | 43 |
| 月增 | +1.67% | +2.98% | -1.72% | -5.25% | +3.09% | +4.72% |
| 年增 | -46.49% | -45.29% | -45.96% | -49.24% | -49.52% | -47.83% |
| 累計 | 591 | 652 | 712 | 769 | 827 | 889 |
| 年增 | -20.95% | -24.11% | -26.62% | -28.96% | -30.95% | -32.46% |
2022年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 111 | 77 | 112 | 113 | 111 | 113 |
| 家數 | 55 | 55 | 56 | 56 | 57 | 57 |
| 月增 | -3.05% | -30.43% | +44.53% | +0.73% | -1.75% | +2.36% |
| 年增 | +12.24% | +7.83% | +10.46% | +14.17% | +10.05% | +9.39% |
| 累計 | 111 | 188 | 300 | 413 | 523 | 636 |
| 年增 | +12.24% | +10.39% | +10.41% | +11.41% | +11.12% | +10.81% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 111 | 112 | 111 | 112 | 116 | 118 |
| 家數 | 57 | 57 | 57 | 57 | 57 | 57 |
| 月增 | -2.05% | +0.74% | -0.51% | +0.88% | +3.67% | +1.32% |
| 年增 | +7.91% | +23.00% | +16.48% | +7.47% | +3.33% | +2.73% |
| 累計 | 747 | 859 | 970 | 1,082 | 1,198 | 1,316 |
| 年增 | +10.37% | +11.86% | +12.37% | +11.85% | +10.96% | +10.17% |
2021年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 99 | 72 | 101 | 99 | 100 | 103 |
| 家數 | 55 | 55 | 55 | 55 | 55 | 55 |
| 月增 | -1.45% | -27.58% | +41.09% | -2.54% | +1.93% | +2.98% |
| 年增 | +28.08% | +22.39% | +32.67% | +45.87% | +51.85% | +32.01% |
| 累計 | 99 | 171 | 272 | 370 | 471 | 574 |
| 年增 | +28.08% | +25.63% | +28.16% | +32.44% | +36.15% | +35.39% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 103 | 91 | 95 | 104 | 112 | 115 |
| 家數 | 55 | 55 | 55 | 55 | 55 | 55 |
| 月增 | -0.71% | -11.63% | +5.06% | +9.33% | +7.83% | +1.91% |
| 年增 | +20.07% | +2.34% | +4.23% | +14.72% | +23.96% | +14.09% |
| 累計 | 677 | 768 | 863 | 967 | 1,080 | 1,194 |
| 年增 | +32.82% | +28.30% | +25.11% | +23.90% | +23.90% | +22.89% |
2020年
| 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | |
|---|---|---|---|---|---|---|
| 營收 | 77 | 59 | 76 | 68 | 66 | 78 |
| 家數 | 55 | 55 | 55 | 55 | 55 | 55 |
| 月增 | -12.65% | -24.21% | +30.16% | -11.37% | -2.08% | +18.46% |
| 年增 | -22.69% | -6.20% | -13.80% | -23.05% | -24.44% | -7.92% |
| 累計 | 77 | 136 | 212 | 280 | 346 | 424 |
| 年增 | -22.69% | -16.35% | -15.45% | -17.42% | -18.86% | -17.04% |
| 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | |
|---|---|---|---|---|---|---|
| 營收 | 86 | 89 | 91 | 91 | 91 | 100 |
| 家數 | 55 | 55 | 55 | 55 | 55 | 55 |
| 月增 | +9.16% | +3.69% | +3.15% | -0.66% | -0.22% | +10.73% |
| 年增 | -2.31% | -0.05% | +9.28% | +4.72% | +6.81% | +13.52% |
| 累計 | 510 | 598 | 690 | 781 | 871 | 972 |
| 年增 | -14.89% | -12.97% | -10.56% | -9.01% | -7.59% | -5.78% |
- 營收
- 單位:億元