1110 東泥每月營收
| 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 | 190,570 | 274,186 | -14.31% | -30.50% | 1,679,561 | 1,455,702 | 15.38% |
| 2025/06 | 222,403 | 192,948 | -14.95% | 15.27% | 1,488,991 | 1,181,516 | 26.02% |
| 2025/05 | 261,492 | 204,577 | -1.16% | 27.82% | 1,266,588 | 988,568 | 28.12% |
| 2025/04 | 264,572 | 207,095 | -3.78% | 27.75% | 1,005,096 | 783,991 | 28.20% |
| 2025/03 | 274,954 | 221,172 | 20.18% | 24.32% | 740,524 | 576,896 | 28.36% |
| 2025/02 | 228,781 | 175,185 | -3.38% | 30.59% | 465,570 | 355,724 | 30.88% |
| 2025/01 | 236,789 | 180,539 | -9.09% | 31.16% | 236,789 | 180,539 | 31.16% |
| 2024/12 | 260,477 | 211,257 | -10.30% | 23.30% | 2,872,958 | 2,273,518 | 26.37% |
| 2024/11 | 290,400 | 229,619 | 16.20% | 26.47% | 2,612,481 | 2,062,261 | 26.68% |
| 2024/10 | 249,922 | 191,120 | -13.60% | 30.77% | 2,322,081 | 1,832,642 | 26.71% |
| 2024/09 | 289,245 | 169,364 | -11.60% | 70.78% | 2,072,159 | 1,641,523 | 26.23% |
| 2024/08 | 327,212 | 160,207 | 19.34% | 104.24% | 1,782,914 | 1,472,158 | 21.11% |
| 2024/07 | 274,186 | 168,514 | 42.10% | 62.71% | 1,455,702 | 1,311,951 | 10.96% |
| 2024/06 | 192,948 | 181,890 | -5.68% | 6.08% | 1,181,516 | 1,143,437 | 3.33% |
| 2024/05 | 204,577 | 213,937 | -1.22% | -4.38% | 988,568 | 961,547 | 2.81% |
| 2024/04 | 207,095 | 219,472 | -6.36% | -5.64% | 783,991 | 747,610 | 4.87% |
| 2024/03 | 221,172 | 216,150 | 26.25% | 2.32% | 576,896 | 528,138 | 9.23% |
| 2024/02 | 175,185 | 174,115 | -2.97% | 0.61% | 355,724 | 311,988 | 14.02% |
| 2024/01 | 180,539 | 137,873 | -14.54% | 30.95% | 180,539 | 137,873 | 30.95% |
| 2023/12 | 211,257 | 167,733 | -8.00% | 25.95% | 2,273,518 | 1,794,572 | 26.69% |
| 2023/11 | 229,619 | 198,316 | 20.14% | 15.78% | 2,062,261 | 1,626,839 | 26.76% |
| 2023/10 | 191,120 | 197,515 | 12.85% | -3.24% | 1,832,642 | 1,428,523 | 28.29% |
| 2023/09 | 169,364 | 157,462 | 5.72% | 7.56% | 1,641,523 | 1,231,008 | 33.35% |
| 2023/08 | 160,207 | 176,935 | -4.93% | -9.45% | 1,472,158 | 1,073,546 | 37.13% |
| 2023/07 | 168,514 | 134,470 | -7.35% | 25.32% | 1,311,951 | 896,611 | 46.32% |
| 2023/06 | 181,890 | 115,133 | -14.98% | 57.98% | 1,143,437 | 762,141 | 50.03% |
| 2023/05 | 213,937 | 89,660 | -2.52% | 138.61% | 961,547 | 647,008 | 48.61% |
| 2023/04 | 219,472 | 114,127 | 1.54% | 92.31% | 747,610 | 557,348 | 34.14% |
| 2023/03 | 216,150 | 178,972 | 24.14% | 20.77% | 528,138 | 443,221 | 19.16% |
| 2023/02 | 174,115 | 97,391 | 26.29% | 78.78% | 311,988 | 264,249 | 18.07% |
| 2023/01 | 137,873 | 166,858 | -17.80% | -17.37% | 137,873 | 166,858 | -17.37% |
| 2022/12 | 167,733 | 184,874 | -15.42% | -9.27% | 1,794,572 | 1,840,595 | -2.50% |
| 2022/11 | 198,316 | 160,698 | 0.41% | 23.41% | 1,626,839 | 1,655,721 | -1.74% |
| 2022/10 | 197,515 | 151,364 | 25.44% | 30.49% | 1,428,523 | 1,495,023 | -4.45% |
| 2022/09 | 157,462 | 140,017 | -11.01% | 12.46% | 1,231,008 | 1,343,660 | -8.38% |
| 2022/08 | 176,935 | 109,276 | 31.58% | 61.92% | 1,073,546 | 1,203,643 | -10.81% |
| 2022/07 | 134,470 | 159,247 | 16.80% | -15.56% | 896,611 | 1,094,366 | -18.07% |
| 2022/06 | 115,133 | 262,145 | 28.41% | -56.08% | 762,141 | 935,119 | -18.50% |
| 2022/05 | 89,660 | 141,730 | -21.44% | -36.74% | 647,008 | 672,974 | -3.86% |
| 2022/04 | 114,127 | 143,902 | -36.23% | -20.69% | 557,348 | 531,244 | 4.91% |
| 2022/03 | 178,972 | 146,368 | 83.77% | 22.28% | 443,221 | 387,342 | 14.43% |
| 2022/02 | 97,391 | 103,108 | -41.63% | -5.54% | 264,249 | 240,974 | 9.66% |
| 2022/01 | 166,858 | 137,866 | -9.75% | 21.03% | 166,858 | 137,866 | 21.03% |
| 2021/12 | 184,874 | 160,628 | 15.04% | 15.09% | 1,840,595 | 1,590,987 | 15.69% |
| 2021/11 | 160,698 | 149,741 | 6.17% | 7.32% | 1,655,721 | 1,430,359 | 15.76% |
| 2021/10 | 151,364 | 143,594 | 8.10% | 5.41% | 1,495,023 | 1,280,618 | 16.74% |
| 2021/09 | 140,017 | 143,254 | 28.13% | -2.26% | 1,343,660 | 1,137,024 | 18.17% |
| 2021/08 | 109,276 | 98,636 | -31.38% | 10.79% | 1,203,643 | 993,770 | 21.12% |
| 2021/07 | 159,247 | 124,643 | -39.25% | 27.76% | 1,094,366 | 895,134 | 22.26% |
| 2021/06 | 262,145 | 130,369 | 84.96% | 101.08% | 935,119 | 770,491 | 21.37% |
| 2021/05 | 141,730 | 106,356 | -1.51% | 33.26% | 672,974 | 640,122 | 5.13% |
| 2021/04 | 143,902 | 145,822 | -1.68% | -1.32% | 531,244 | 533,766 | -0.47% |
| 2021/03 | 146,368 | 146,412 | 41.96% | -0.03% | 387,342 | 387,944 | -0.16% |
| 2021/02 | 103,108 | 115,270 | -25.21% | -10.55% | 240,974 | 241,532 | -0.23% |
| 2021/01 | 137,866 | 126,262 | -14.17% | 9.19% | 137,866 | 126,262 | 9.19% |
| 2020/12 | 160,628 | 150,784 | 7.27% | 6.53% | 1,590,987 | 1,584,940 | 0.38% |
| 2020/11 | 149,741 | 151,996 | 4.28% | -1.48% | 1,430,359 | 1,434,156 | -0.26% |
| 2020/10 | 143,594 | 143,344 | 0.24% | 0.17% | 1,280,618 | 1,282,160 | -0.12% |
| 2020/09 | 143,254 | 121,926 | 45.24% | 17.49% | 1,137,024 | 1,138,816 | -0.16% |
| 2020/08 | 98,636 | 120,521 | -20.87% | -18.16% | 993,770 | 1,016,890 | -2.27% |
| 2020/07 | 124,643 | 114,772 | -4.39% | 8.60% | 895,134 | 896,369 | -0.14% |
| 2020/06 | 130,369 | 114,080 | 22.58% | 14.28% | 770,491 | 781,597 | -1.42% |
| 2020/05 | 106,356 | 132,249 | -27.06% | -19.58% | 640,122 | 667,517 | -4.10% |
| 2020/04 | 145,822 | 118,229 | -0.40% | 23.34% | 533,766 | 535,268 | -0.28% |
| 2020/03 | 146,412 | 147,819 | 27.02% | -0.95% | 387,944 | 417,039 | -6.98% |
| 2020/02 | 115,270 | 82,927 | -8.71% | 39.00% | 241,532 | 269,220 | -10.28% |
| 2020/01 | 126,262 | 186,293 | -16.26% | -32.22% | 126,262 | 186,293 | -32.22% |
| 2019/12 | 150,784 | 183,634 | -0.80% | -17.89% | 1,584,940 | 1,676,187 | -5.44% |
| 2019/11 | 151,996 | 138,622 | 6.04% | 9.65% | 1,434,156 | 1,492,553 | -3.91% |
| 2019/10 | 143,344 | 177,767 | 17.57% | -19.36% | 1,282,160 | 1,353,931 | -5.30% |
| 2019/09 | 121,926 | 127,730 | 1.17% | -4.54% | 1,138,816 | 1,176,164 | -3.18% |
| 2019/08 | 120,521 | 98,994 | 5.01% | 21.75% | 1,016,890 | 1,048,434 | -3.01% |
| 2019/07 | 114,772 | 157,245 | 0.61% | -27.01% | 896,369 | 949,440 | -5.59% |
| 2019/06 | 114,080 | 119,405 | -13.74% | -4.46% | 781,597 | 792,195 | -1.34% |
| 2019/05 | 132,249 | 142,543 | 11.86% | -7.22% | 667,517 | 672,790 | -0.78% |
| 2019/04 | 118,229 | 117,755 | -20.02% | 0.40% | 535,268 | 530,247 | 0.95% |
| 2019/03 | 147,819 | 161,920 | 78.25% | -8.71% | 417,039 | 412,492 | 1.10% |
| 2019/02 | 82,927 | 97,264 | -55.49% | -14.74% | 269,220 | 250,572 | 7.44% |
| 2019/01 | 186,293 | 153,308 | 1.45% | 21.52% | 186,293 | 153,308 | 21.52% |
| 2018/12 | 183,634 | 221,910 | 32.47% | -17.25% | 1,676,187 | 1,717,111 | -2.38% |
| 2018/11 | 138,622 | 183,382 | -22.02% | -24.41% | 1,492,553 | 1,495,201 | -0.18% |
| 2018/10 | 177,767 | 170,205 | 39.17% | 4.44% | 1,353,931 | 1,311,819 | 3.21% |
| 2018/09 | 127,730 | 232,565 | 29.03% | -45.08% | 1,176,164 | 1,141,614 | 3.03% |
| 2018/08 | 98,994 | 110,747 | -37.04% | -10.61% | 1,048,434 | 909,049 | 15.33% |
| 2018/07 | 157,245 | 113,787 | 31.69% | 38.19% | 949,440 | 798,302 | 18.93% |
| 2018/06 | 119,405 | 107,913 | -16.23% | 10.65% | 792,195 | 684,515 | 15.73% |
| 2018/05 | 142,543 | 110,025 | 21.05% | 29.56% | 672,790 | 576,602 | 16.68% |
| 2018/04 | 117,755 | 113,910 | -27.28% | 3.38% | 530,247 | 466,577 | 13.65% |
| 2018/03 | 161,920 | 132,814 | 66.47% | 21.91% | 412,492 | 352,667 | 16.96% |
| 2018/02 | 97,264 | 115,850 | -36.56% | -16.04% | 250,572 | 219,853 | 13.97% |
| 2018/01 | 153,308 | 104,003 | -30.91% | 47.41% | 153,308 | 104,003 | 47.41% |
| 2017/12 | 221,910 | 142,422 | 21.01% | 55.81% | 1,717,111 | 1,478,507 | 16.14% |
| 2017/11 | 183,382 | 137,849 | 7.74% | 33.03% | 1,495,201 | 1,336,085 | 11.91% |
| 2017/10 | 170,205 | 110,525 | -26.81% | 54.00% | 1,311,819 | 1,198,236 | 9.48% |
| 2017/09 | 232,565 | 83,555 | 110.00% | 178.34% | 1,141,614 | 1,087,711 | 4.96% |
| 2017/08 | 110,747 | 103,040 | -2.67% | 7.48% | 909,049 | 1,004,156 | -9.47% |
| 2017/07 | 113,787 | 113,528 | 5.44% | 0.23% | 798,302 | 901,116 | -11.41% |
| 2017/06 | 107,913 | 119,422 | -1.92% | -9.64% | 684,515 | 787,588 | -13.09% |
| 2017/05 | 110,025 | 138,201 | -3.41% | -20.39% | 576,602 | 668,166 | -13.70% |
| 2017/04 | 113,910 | 146,295 | -14.23% | -22.14% | 466,577 | 529,965 | -11.96% |
| 2017/03 | 132,814 | 143,256 | 14.64% | -7.29% | 352,667 | 383,670 | -8.08% |
| 2017/02 | 115,850 | 99,952 | 11.39% | 15.91% | 219,853 | 240,414 | -8.55% |
| 2017/01 | 104,003 | 140,339 | -26.98% | -25.89% | 104,003 | 140,339 | -25.89% |
| 2016/12 | 142,422 | 173,766 | 3.32% | -18.04% | 1,478,507 | 1,857,270 | -20.39% |
| 2016/11 | 137,849 | 161,982 | 24.72% | -14.90% | 1,336,085 | 1,683,503 | -20.64% |
| 2016/10 | 110,525 | 149,670 | 32.28% | -26.15% | 1,198,236 | 1,521,521 | -21.25% |
| 2016/09 | 83,555 | 138,827 | -18.91% | -39.81% | 1,087,711 | 1,371,851 | -20.71% |
| 2016/08 | 103,040 | 126,418 | -9.24% | -18.49% | 1,004,156 | 1,233,025 | -18.56% |
| 2016/07 | 113,528 | 147,765 | -4.94% | -23.17% | 901,116 | 1,106,606 | -18.57% |
| 2016/06 | 119,422 | 167,928 | -13.59% | -28.88% | 787,588 | 958,841 | -17.86% |
| 2016/05 | 138,201 | 148,426 | -5.53% | -6.89% | 668,166 | 790,913 | -15.52% |
| 2016/04 | 146,295 | 167,054 | 2.12% | -12.43% | 529,965 | 642,487 | -17.51% |
| 2016/03 | 143,256 | 164,664 | 43.32% | -13.00% | 383,670 | 475,433 | -19.30% |
| 2016/02 | 99,952 | 121,668 | -28.78% | -17.85% | 240,414 | 310,769 | -22.64% |
| 2016/01 | 140,339 | 189,102 | -19.24% | -25.79% | 140,339 | 189,102 | -25.79% |
| 2015/12 | 173,766 | 206,019 | 7.27% | -15.66% | 1,857,270 | 2,078,212 | -10.63% |
| 2015/11 | 161,982 | 190,034 | 8.23% | -14.76% | 1,683,503 | 1,872,193 | -10.08% |
| 2015/10 | 149,670 | 196,402 | 7.81% | -23.79% | 1,521,521 | 1,682,159 | -9.55% |
| 2015/09 | 138,827 | 180,353 | 9.82% | -23.02% | 1,371,851 | 1,485,757 | -7.67% |
| 2015/08 | 126,418 | 139,921 | -14.45% | -9.65% | 1,233,025 | 1,305,403 | -5.54% |
| 2015/07 | 147,765 | 161,173 | -12.01% | -8.32% | 1,106,606 | 1,165,482 | -5.05% |
| 2015/06 | 167,928 | 161,089 | 13.14% | 4.25% | 958,841 | 1,004,310 | -4.53% |
| 2015/05 | 148,426 | 169,148 | -11.15% | -12.25% | 790,913 | 843,221 | -6.20% |
| 2015/04 | 167,054 | 178,352 | 1.45% | -6.33% | 642,487 | 674,073 | -4.69% |
| 2015/03 | 164,664 | 177,810 | 35.34% | -7.39% | 475,433 | 495,721 | -4.09% |
| 2015/02 | 121,668 | 136,914 | -35.66% | -11.14% | 310,769 | 317,911 | -2.25% |
| 2015/01 | 189,102 | 180,997 | -8.21% | 4.48% | 189,102 | 180,997 | 4.48% |
| 2014/12 | 206,019 | 204,062 | 8.41% | 0.96% | 2,078,212 | 2,024,462 | 2.66% |
| 2014/11 | 190,034 | 182,625 | -3.24% | 4.06% | 1,872,193 | 1,820,400 | 2.85% |
| 2014/10 | 196,402 | 188,902 | 8.90% | 3.97% | 1,682,159 | 1,637,775 | 2.71% |
| 2014/09 | 180,353 | 161,952 | 28.90% | 11.36% | 1,485,757 | 1,448,873 | 2.55% |
| 2014/08 | 139,921 | 154,518 | -13.19% | -9.45% | 1,305,403 | 1,286,921 | 1.44% |
| 2014/07 | 161,173 | 184,526 | 0.05% | -12.66% | 1,165,482 | 1,132,403 | 2.92% |
| 2014/06 | 161,089 | 155,070 | -4.76% | 3.88% | 1,004,310 | 947,877 | 5.95% |
| 2014/05 | 169,148 | 161,033 | -5.16% | 5.04% | 843,221 | 792,807 | 6.36% |
| 2014/04 | 178,352 | 171,547 | 0.30% | 3.97% | 674,073 | 631,774 | 6.70% |
| 2014/03 | 177,810 | 166,981 | 29.87% | 6.49% | 495,721 | 460,227 | 7.71% |
| 2014/02 | 136,914 | 113,585 | -24.36% | 20.54% | 317,911 | 293,246 | 8.41% |
| 2014/01 | 180,997 | 179,660 | -11.30% | 0.74% | 180,997 | 179,660 | 0.74% |
| 2013/12 | 204,062 | 165,552 | 11.74% | 23.26% | 2,024,462 | 1,635,000 | 23.82% |
| 2013/11 | 182,625 | 171,274 | -3.32% | 6.63% | 1,820,400 | 1,469,448 | 23.88% |
| 2013/10 | 188,902 | 175,132 | 16.64% | 7.86% | 1,637,775 | 1,298,173 | 26.16% |
| 2013/09 | 161,952 | 141,243 | 4.81% | 14.66% | 1,448,873 | 1,123,041 | 29.01% |
| 2013/08 | 154,518 | 114,342 | -16.26% | 35.14% | 1,286,921 | 981,798 | 31.08% |
| 2013/07 | 184,526 | 142,992 | 19.00% | 29.05% | 1,132,403 | 867,457 | 30.54% |
| 2013/06 | 155,070 | 99,356 | -3.70% | 56.08% | 947,877 | 724,464 | 30.84% |
| 2013/05 | 161,033 | 124,244 | -6.13% | 29.61% | 792,807 | 625,109 | 26.83% |
| 2013/04 | 171,547 | 118,589 | 2.73% | 44.66% | 631,774 | 500,865 | 26.14% |
| 2013/03 | 166,981 | 137,084 | 47.01% | 21.81% | 460,227 | 382,275 | 20.39% |
| 2013/02 | 113,585 | 129,674 | -36.78% | -12.41% | 293,246 | 245,191 | 19.60% |
| 2013/01 | 179,660 | 115,517 | - | 55.53% | 179,660 | 115,517 | 55.53% |