全國 (9937) 月營收分析比較圖

全國 (9937) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/10	1,894,950	1,950,957	2.2%	-2.9%	18,894,770	20,035,970	-5.7%
2025/09	1,853,972	2,028,502	-3.3%	-8.6%	16,999,820	18,085,010	-6%
2025/08	1,916,937	2,120,431	4.2%	-9.6%	15,145,850	16,056,510	-5.7%
2025/07	1,839,832	2,039,281	1.4%	-9.8%	13,228,910	13,936,080	-5.1%
2025/06	1,814,328	1,982,831	-2.1%	-8.5%	11,389,080	11,896,800	-4.3%
2025/05	1,853,598	2,084,126	-3.6%	-11.1%	9,574,753	9,913,966	-3.4%
2025/04	1,922,105	1,963,285	-5.3%	-2.1%	7,721,155	7,829,840	-1.4%
2025/03	2,030,597	2,040,764	13%	-0.5%	5,799,050	5,866,555	-1.1%
2025/02	1,796,896	1,774,034	-8.9%	1.3%	3,768,453	3,825,791	-1.5%
2025/01	1,971,557	2,051,757	-2.3%	-3.9%	1,971,557	2,051,757	-3.9%
2024/12	2,018,801	2,062,160	2%	-2.1%	24,033,250	24,535,220	-2%
2024/11	1,978,485	2,043,863	1.4%	-3.2%	22,014,450	22,473,060	-2%
2024/10	1,950,957	2,086,324	-3.8%	-6.5%	20,035,970	20,429,190	-1.9%
2024/09	2,028,502	2,163,046	-4.3%	-6.2%	18,085,010	18,342,870	-1.4%
2024/08	2,120,431	2,212,193	4%	-4.1%	16,056,510	16,179,830	-0.8%
2024/07	2,039,281	2,092,060	2.8%	-2.5%	13,936,080	13,967,630	-0.2%
2024/06	1,982,831	1,988,309	-4.9%	-0.3%	11,896,800	11,875,570	0.2%
2024/05	2,084,126	2,070,038	6.2%	0.7%	9,913,966	9,887,262	0.3%
2024/04	1,963,285	1,949,720	-3.8%	0.7%	7,829,840	7,817,225	0.2%
2024/03	2,040,764	2,085,074	15%	-2.1%	5,866,555	5,867,505	0%
2024/02	1,774,034	1,824,132	-13.5%	-2.7%	3,825,791	3,782,431	1.1%
2024/01	2,051,757	1,958,299	-0.5%	4.8%	2,051,757	1,958,299	4.8%
2023/12	2,062,160	2,098,810	0.9%	-1.7%	24,535,220	24,164,550	1.5%
2023/11	2,043,863	2,012,349	-2%	1.6%	22,473,060	22,065,740	1.8%
2023/10	2,086,324	2,008,346	-3.5%	3.9%	20,429,190	20,053,390	1.9%
2023/09	2,163,046	1,999,536	-2.2%	8.2%	18,342,870	18,045,050	1.6%
2023/08	2,212,193	2,173,347	5.7%	1.8%	16,179,830	16,045,510	0.8%
2023/07	2,092,060	2,133,059	5.2%	-1.9%	13,967,630	13,872,160	0.7%
2023/06	1,988,309	1,948,186	-3.9%	2%	11,875,570	11,739,100	1.2%
2023/05	2,070,038	1,822,671	6.2%	13.6%	9,887,262	9,790,918	1%
2023/04	1,949,720	1,988,118	-6.5%	-1.9%	7,817,225	7,968,247	-1.9%
2023/03	2,085,074	2,214,857	14.3%	-5.8%	5,867,505	5,980,129	-1.9%
2023/02	1,824,132	1,742,282	-6.8%	4.7%	3,782,431	3,765,272	0.4%
2023/01	1,958,299	2,022,990	-6.7%	-3.2%	1,958,299	2,022,990	-3.2%
2022/12	2,098,810	2,046,571	4.3%	2.5%	24,164,550	21,199,180	14%
2022/11	2,012,349	2,011,249	0.2%	0.1%	22,065,740	19,152,610	15.2%