中環
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 639,920 | 6.34% | 547,334 | 16.92% | 3,311,860 | 2,948,433 | 12.33% |
| 2026/04 | 601,758 | -8.19% | 611,094 | -1.53% | 2,671,940 | 2,401,099 | 11.28% |
| 2026/03 | 655,415 | -0.90% | 615,907 | 6.41% | 2,070,182 | 1,790,005 | 15.65% |
| 2026/02 | 661,384 | -12.21% | 584,602 | 13.13% | 1,414,767 | 1,174,098 | 20.50% |
| 2026/01 | 753,383 | 23.53% | 589,496 | 27.80% | 753,383 | 589,496 | 27.80% |
| 2025/12 | 609,857 | -9.04% | 600,085 | 1.63% | 7,180,718 | 7,426,668 | -3.31% |
| 2025/11 | 670,466 | 5.33% | 596,599 | 12.38% | 6,570,861 | 6,826,583 | -3.75% |
| 2025/10 | 636,523 | 0.29% | 714,416 | -10.90% | 5,900,395 | 6,229,984 | -5.29% |
| 2025/09 | 634,664 | 7.34% | 640,251 | -0.87% | 5,263,872 | 5,515,568 | -4.56% |
| 2025/08 | 591,243 | -5.67% | 618,550 | -4.41% | 4,629,208 | 4,875,317 | -5.05% |
| 2025/07 | 626,765 | 35.44% | 650,311 | -3.62% | 4,037,965 | 4,256,767 | -5.14% |
| 2025/06 | 462,767 | -15.45% | 546,160 | -15.27% | 3,411,200 | 3,606,456 | -5.41% |
| 2025/05 | 547,334 | -10.43% | 578,773 | -5.43% | 2,948,433 | 3,060,296 | -3.66% |
| 2025/04 | 611,094 | -0.78% | 641,805 | -4.79% | 2,401,099 | 2,481,523 | -3.24% |
| 2025/03 | 615,907 | 5.35% | 623,847 | -1.27% | 1,790,005 | 1,839,718 | -2.70% |
| 2025/02 | 584,602 | -0.83% | 567,538 | 3.01% | 1,174,098 | 1,215,871 | -3.44% |
| 2025/01 | 589,496 | -1.76% | 648,333 | -9.08% | 589,496 | 648,333 | -9.08% |
| 2024/12 | 600,085 | 0.58% | 601,657 | -0.26% | 7,426,668 | 7,382,124 | 0.60% |
| 2024/11 | 596,599 | -16.49% | 626,579 | -4.78% | 6,826,583 | 6,780,467 | 0.68% |
| 2024/10 | 714,416 | 11.58% | 680,434 | 4.99% | 6,229,984 | 6,153,888 | 1.24% |
| 2024/09 | 640,251 | 3.51% | 652,777 | -1.92% | 5,515,568 | 5,473,454 | 0.77% |
| 2024/08 | 618,550 | -4.88% | 651,164 | -5.01% | 4,875,317 | 4,820,677 | 1.13% |
| 2024/07 | 650,311 | 19.07% | 663,359 | -1.97% | 4,256,767 | 4,169,513 | 2.09% |
| 2024/06 | 546,160 | -5.63% | 588,055 | -7.12% | 3,606,456 | 3,506,154 | 2.86% |
| 2024/05 | 578,773 | -9.82% | 606,537 | -4.58% | 3,060,296 | 2,918,099 | 4.87% |
| 2024/04 | 641,805 | 2.88% | 579,215 | 10.81% | 2,481,523 | 2,311,562 | 7.35% |
| 2024/03 | 623,847 | 9.92% | 631,884 | -1.27% | 1,839,718 | 1,732,347 | 6.20% |
| 2024/02 | 567,538 | -12.46% | 534,607 | 6.16% | 1,215,871 | 1,100,463 | 10.49% |
| 2024/01 | 648,333 | 7.76% | 565,856 | 14.58% | 648,333 | 565,856 | 14.58% |
| 2023/12 | 601,657 | -3.98% | 499,748 | 20.39% | 7,382,124 | 7,641,992 | -3.40% |
| 2023/11 | 626,579 | -7.91% | 671,055 | -6.63% | 6,780,467 | 7,142,244 | -5.07% |
| 2023/10 | 680,434 | 4.24% | 657,798 | 3.44% | 6,153,888 | 6,471,189 | -4.90% |
| 2023/09 | 652,777 | 0.25% | 571,810 | 14.16% | 5,473,454 | 5,813,391 | -5.85% |
| 2023/08 | 651,164 | -1.84% | 703,963 | -7.50% | 4,820,677 | 5,241,581 | -8.03% |
| 2023/07 | 663,359 | 12.81% | 624,190 | 6.28% | 4,169,513 | 4,537,618 | -8.11% |
| 2023/06 | 588,055 | -3.05% | 605,881 | -2.94% | 3,506,154 | 3,913,428 | -10.41% |
| 2023/05 | 606,537 | 4.72% | 623,548 | -2.73% | 2,918,099 | 3,307,547 | -11.77% |
| 2023/04 | 579,215 | -8.34% | 639,600 | -9.44% | 2,311,562 | 2,683,999 | -13.88% |
| 2023/03 | 631,884 | 18.20% | 673,102 | -6.12% | 1,732,347 | 2,044,399 | -15.26% |
| 2023/02 | 534,607 | -5.52% | 629,874 | -15.12% | 1,100,463 | 1,371,297 | -19.75% |
| 2023/01 | 565,856 | 13.23% | 741,423 | -23.68% | 565,856 | 741,423 | -23.68% |
| 2022/12 | 499,748 | -25.53% | 720,566 | -30.65% | 7,641,992 | 8,759,934 | -12.76% |
| 2022/11 | 671,055 | 2.02% | 819,753 | -18.14% | 7,142,244 | 8,039,368 | -11.16% |
| 2022/10 | 657,798 | 15.04% | 777,209 | -15.36% | 6,471,189 | 7,219,615 | -10.37% |
| 2022/09 | 571,810 | -18.77% | 810,988 | -29.49% | 5,813,391 | 6,442,406 | -9.76% |
| 2022/08 | 703,963 | 12.78% | 728,228 | -3.33% | 5,241,581 | 5,631,418 | -6.92% |
| 2022/07 | 624,190 | 3.02% | 724,642 | -13.86% | 4,537,618 | 4,903,190 | -7.46% |
| 2022/06 | 605,881 | -2.83% | 657,441 | -7.84% | 3,913,428 | 4,178,548 | -6.34% |
| 2022/05 | 623,548 | -2.51% | 673,115 | -7.36% | 3,307,547 | 3,521,107 | -6.07% |
| 2022/04 | 639,600 | -4.98% | 637,002 | 0.41% | 2,683,999 | 2,847,992 | -5.76% |
| 2022/03 | 673,102 | 6.86% | 777,627 | -13.44% | 2,044,399 | 2,210,990 | -7.53% |
| 2022/02 | 629,874 | -15.05% | 618,711 | 1.80% | 1,371,297 | 1,433,363 | -4.33% |
| 2022/01 | 741,423 | 2.89% | 814,652 | -8.99% | 741,423 | 814,652 | -8.99% |
| 2021/12 | 720,566 | -12.10% | 881,543 | -18.26% | 8,759,934 | 9,385,107 | -6.66% |
| 2021/11 | 819,753 | 5.47% | 844,607 | -2.94% | 8,039,368 | 8,503,564 | -5.46% |
| 2021/10 | 777,209 | -4.17% | 703,597 | 10.46% | 7,219,615 | 7,658,957 | -5.74% |
| 2021/09 | 810,988 | 11.36% | 855,819 | -5.24% | 6,442,406 | 6,955,360 | -7.37% |
| 2021/08 | 728,228 | 0.49% | 735,152 | -0.94% | 5,631,418 | 6,099,541 | -7.67% |
| 2021/07 | 724,642 | 10.22% | 765,724 | -5.37% | 4,903,190 | 5,364,389 | -8.60% |
| 2021/06 | 657,441 | -2.33% | 644,134 | 2.07% | 4,178,548 | 4,598,665 | -9.14% |
| 2021/05 | 673,115 | 5.67% | 601,275 | 11.95% | 3,521,107 | 3,954,531 | -10.96% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 2,075,463 | 8.29% | 1,790,005 | 15.95% |
| 2025Q4 | 1,916,562 | 3.16% | 1,925,334 | -0.46% |
| 2025Q3 | 1,857,848 | 14.78% | 1,905,793 | -2.52% |
| 2025Q2 | 1,618,577 | -9.58% | 1,764,179 | -8.25% |
| 2025Q1 | 1,790,005 | -7.03% | 1,839,877 | -2.71% |
| 2024Q4 | 1,925,334 | 1.03% | 1,912,073 | 0.69% |
| 2024Q3 | 1,905,793 | 8.03% | 1,967,617 | -3.14% |
| 2024Q2 | 1,764,179 | -4.11% | 1,772,843 | -0.49% |
| 2024Q1 | 1,839,877 | -3.78% | 1,731,914 | 6.23% |
| 2023Q4 | 1,912,073 | -2.82% | 1,870,870 | 2.20% |
| 2023Q3 | 1,967,617 | 10.99% | 1,902,609 | 3.42% |
| 2023Q2 | 1,772,843 | 2.36% | 1,873,777 | -5.39% |
| 2023Q1 | 1,731,914 | -7.43% | 2,045,120 | -15.31% |
| 2022Q4 | 1,870,870 | -1.67% | 2,323,366 | -19.48% |
| 2022Q3 | 1,902,609 | 1.54% | 2,235,104 | -14.88% |
| 2022Q2 | 1,873,777 | -8.38% | 1,955,248 | -4.17% |
| 2022Q1 | 2,045,120 | -11.98% | 2,199,270 | -7.01% |
| 2021Q4 | 2,323,366 | 3.95% | 2,437,496 | -4.68% |
| 2021Q3 | 2,235,104 | 14.31% | 2,370,458 | -5.71% |
| 2021Q2 | 1,955,248 | -11.10% | 1,923,270 | 1.66% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 7,182,992 | 7,435,183 | -3.39% |
| 2024 | 7,435,183 | 7,384,447 | 0.69% |
| 2023 | 7,384,447 | 7,692,376 | -4.00% |
| 2022 | 7,692,376 | 8,712,988 | -11.71% |
| 2021 | 8,712,988 | 9,401,027 | -7.32% |