1410 南染每月營收
| 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 | 13,835 | 22,416 | -23.45% | -38.28% | 118,172 | 131,580 | -10.19% |
| 2025/06 | 18,073 | 18,990 | 20.41% | -4.83% | 104,337 | 109,164 | -4.42% |
| 2025/05 | 15,010 | 18,699 | -26.74% | -19.73% | 86,264 | 90,174 | -4.34% |
| 2025/04 | 20,489 | 16,740 | 7.33% | 22.40% | 71,254 | 71,475 | -0.31% |
| 2025/03 | 19,090 | 18,776 | -3.04% | 1.67% | 50,765 | 54,735 | -7.25% |
| 2025/02 | 19,688 | 17,180 | 64.24% | 14.60% | 31,675 | 35,959 | -11.91% |
| 2025/01 | 11,987 | 18,779 | -41.04% | -36.17% | 11,987 | 18,779 | -36.17% |
| 2024/12 | 20,332 | 20,330 | -4.27% | 0.01% | 235,070 | 223,324 | 5.26% |
| 2024/11 | 21,240 | 18,441 | 16.18% | 15.18% | 214,738 | 202,994 | 5.79% |
| 2024/10 | 18,282 | 18,540 | -10.82% | -1.39% | 193,498 | 184,553 | 4.85% |
| 2024/09 | 20,499 | 16,372 | -11.40% | 25.21% | 175,216 | 166,013 | 5.54% |
| 2024/08 | 23,137 | 20,769 | 3.22% | 11.40% | 154,717 | 149,641 | 3.39% |
| 2024/07 | 22,416 | 17,677 | 18.04% | 26.81% | 131,580 | 128,872 | 2.10% |
| 2024/06 | 18,990 | 17,597 | 1.56% | 7.92% | 109,164 | 111,195 | -1.83% |
| 2024/05 | 18,699 | 23,932 | 11.70% | -21.87% | 90,174 | 93,598 | -3.66% |
| 2024/04 | 16,740 | 15,452 | -10.84% | 8.34% | 71,475 | 69,666 | 2.60% |
| 2024/03 | 18,776 | 17,310 | 9.29% | 8.47% | 54,735 | 54,214 | 0.96% |
| 2024/02 | 17,180 | 20,346 | -8.51% | -15.56% | 35,959 | 36,904 | -2.56% |
| 2024/01 | 18,779 | 16,558 | -7.63% | 13.41% | 18,779 | 16,558 | 13.41% |
| 2023/12 | 20,330 | 32,605 | 10.24% | -37.65% | 223,324 | 396,047 | -43.61% |
| 2023/11 | 18,441 | 35,454 | -0.53% | -47.99% | 202,994 | 363,442 | -44.15% |
| 2023/10 | 18,540 | 35,487 | 13.24% | -47.76% | 184,553 | 327,988 | -43.73% |
| 2023/09 | 16,372 | 30,640 | -21.17% | -46.57% | 166,013 | 292,501 | -43.24% |
| 2023/08 | 20,769 | 29,489 | 17.49% | -29.57% | 149,641 | 261,861 | -42.85% |
| 2023/07 | 17,677 | 30,028 | 0.45% | -41.13% | 128,872 | 232,372 | -44.54% |
| 2023/06 | 17,597 | 30,146 | -26.47% | -41.63% | 111,195 | 202,344 | -45.05% |
| 2023/05 | 23,932 | 47,273 | 54.88% | -49.37% | 93,598 | 172,198 | -45.65% |
| 2023/04 | 15,452 | 36,907 | -10.73% | -58.13% | 69,666 | 124,925 | -44.23% |
| 2023/03 | 17,310 | 40,992 | -14.92% | -57.77% | 54,214 | 88,018 | -38.41% |
| 2023/02 | 20,346 | 25,621 | 22.88% | -20.59% | 36,904 | 47,026 | -21.52% |
| 2023/01 | 16,558 | 21,405 | -49.22% | -22.64% | 16,558 | 21,405 | -22.64% |
| 2022/12 | 32,605 | 28,325 | -8.04% | 15.11% | 396,047 | 477,364 | -17.03% |
| 2022/11 | 35,454 | 50,600 | -0.09% | -29.93% | 363,442 | 449,039 | -19.06% |
| 2022/10 | 35,487 | 37,426 | 15.82% | -5.18% | 327,988 | 398,439 | -17.68% |
| 2022/09 | 30,640 | 37,833 | 3.90% | -19.01% | 292,501 | 361,013 | -18.98% |
| 2022/08 | 29,489 | 43,566 | -1.79% | -32.31% | 261,861 | 323,180 | -18.97% |
| 2022/07 | 30,028 | 40,335 | -0.39% | -25.55% | 232,372 | 279,614 | -16.90% |
| 2022/06 | 30,146 | 35,997 | -36.23% | -16.25% | 202,344 | 239,279 | -15.44% |
| 2022/05 | 47,273 | 52,699 | 28.09% | -10.30% | 172,198 | 203,282 | -15.29% |
| 2022/04 | 36,907 | 42,253 | -9.97% | -12.65% | 124,925 | 150,583 | -17.04% |
| 2022/03 | 40,992 | 43,164 | 59.99% | -5.03% | 88,018 | 108,330 | -18.75% |
| 2022/02 | 25,621 | 29,102 | 19.70% | -11.96% | 47,026 | 65,166 | -27.84% |
| 2022/01 | 21,405 | 36,064 | -24.43% | -40.65% | 21,405 | 36,064 | -40.65% |
| 2021/12 | 28,325 | 42,139 | -44.02% | -32.78% | 477,364 | 416,256 | 14.68% |
| 2021/11 | 50,600 | 37,087 | 35.20% | 36.44% | 449,039 | 374,117 | 20.03% |
| 2021/10 | 37,426 | 34,020 | -1.08% | 10.01% | 398,439 | 337,030 | 18.22% |
| 2021/09 | 37,833 | 40,589 | -13.16% | -6.79% | 361,013 | 303,010 | 19.14% |
| 2021/08 | 43,566 | 31,428 | 8.01% | 38.62% | 323,180 | 262,421 | 23.15% |
| 2021/07 | 40,335 | 31,295 | 12.05% | 28.89% | 279,614 | 230,993 | 21.05% |
| 2021/06 | 35,997 | 28,351 | -31.69% | 26.97% | 239,279 | 199,698 | 19.82% |
| 2021/05 | 52,699 | 38,867 | 24.72% | 35.59% | 203,282 | 171,347 | 18.64% |
| 2021/04 | 42,253 | 35,217 | -2.11% | 19.98% | 150,583 | 132,480 | 13.66% |
| 2021/03 | 43,164 | 38,973 | 48.32% | 10.75% | 108,330 | 97,263 | 11.38% |
| 2021/02 | 29,102 | 34,036 | -19.30% | -14.50% | 65,166 | 58,290 | 11.80% |
| 2021/01 | 36,064 | 24,254 | -14.42% | 48.69% | 36,064 | 24,254 | 48.69% |
| 2020/12 | 42,139 | 30,107 | 13.62% | 39.96% | 416,256 | 398,114 | 4.56% |
| 2020/11 | 37,087 | 33,974 | 9.02% | 9.16% | 374,117 | 368,007 | 1.66% |
| 2020/10 | 34,020 | 35,521 | -16.18% | -4.23% | 337,030 | 334,033 | 0.90% |
| 2020/09 | 40,589 | 29,056 | 29.15% | 39.69% | 303,010 | 298,512 | 1.51% |
| 2020/08 | 31,428 | 35,635 | 0.42% | -11.81% | 262,421 | 269,456 | -2.61% |
| 2020/07 | 31,295 | 33,496 | 10.38% | -6.57% | 230,993 | 233,821 | -1.21% |
| 2020/06 | 28,351 | 26,979 | -27.06% | 5.09% | 199,698 | 200,325 | -0.31% |
| 2020/05 | 38,867 | 43,565 | 10.36% | -10.78% | 171,347 | 173,346 | -1.15% |
| 2020/04 | 35,217 | 33,432 | -9.64% | 5.34% | 132,480 | 129,781 | 2.08% |
| 2020/03 | 38,973 | 33,322 | 14.51% | 16.96% | 97,263 | 96,349 | 0.95% |
| 2020/02 | 34,036 | 25,652 | 40.33% | 32.68% | 58,290 | 63,027 | -7.52% |
| 2020/01 | 24,254 | 37,375 | -19.44% | -35.11% | 24,254 | 37,375 | -35.11% |
| 2019/12 | 30,107 | 34,495 | -11.38% | -12.72% | 398,114 | 505,982 | -21.32% |
| 2019/11 | 33,974 | 40,088 | -4.36% | -15.25% | 368,007 | 471,487 | -21.95% |
| 2019/10 | 35,521 | 43,931 | 22.25% | -19.14% | 334,033 | 431,399 | -22.57% |
| 2019/09 | 29,056 | 36,350 | -18.46% | -20.07% | 298,512 | 387,468 | -22.96% |
| 2019/08 | 35,635 | 42,748 | 6.39% | -16.64% | 269,456 | 351,118 | -23.26% |
| 2019/07 | 33,496 | 42,488 | 24.16% | -21.16% | 233,821 | 308,370 | -24.18% |
| 2019/06 | 26,979 | 41,739 | -38.07% | -35.36% | 200,325 | 265,882 | -24.66% |
| 2019/05 | 43,565 | 57,751 | 30.31% | -24.56% | 173,346 | 224,143 | -22.66% |
| 2019/04 | 33,432 | 43,453 | 0.33% | -23.06% | 129,781 | 166,392 | -22.00% |
| 2019/03 | 33,322 | 47,210 | 29.90% | -29.42% | 96,349 | 122,939 | -21.63% |
| 2019/02 | 25,652 | 31,637 | -31.37% | -18.92% | 63,027 | 75,729 | -16.77% |
| 2019/01 | 37,375 | 44,092 | 8.35% | -15.23% | 37,375 | 44,092 | -15.23% |
| 2018/12 | 34,495 | 40,400 | -13.95% | -14.62% | 505,982 | 533,251 | -5.11% |
| 2018/11 | 40,088 | 45,141 | -8.75% | -11.19% | 471,487 | 492,851 | -4.33% |
| 2018/10 | 43,931 | 41,559 | 20.86% | 5.71% | 431,399 | 447,710 | -3.64% |
| 2018/09 | 36,350 | 43,789 | -14.97% | -16.99% | 387,468 | 406,151 | -4.60% |
| 2018/08 | 42,748 | 42,652 | 0.61% | 0.23% | 351,118 | 362,362 | -3.10% |
| 2018/07 | 42,488 | 46,439 | 1.79% | -8.51% | 308,370 | 319,710 | -3.55% |
| 2018/06 | 41,739 | 54,861 | -27.73% | -23.92% | 265,882 | 273,271 | -2.70% |
| 2018/05 | 57,751 | 42,057 | 32.90% | 37.32% | 224,143 | 218,410 | 2.62% |
| 2018/04 | 43,453 | 43,576 | -7.96% | -0.28% | 166,392 | 176,353 | -5.65% |
| 2018/03 | 47,210 | 50,020 | 49.22% | -5.62% | 122,939 | 132,777 | -7.41% |
| 2018/02 | 31,637 | 43,418 | -28.25% | -27.13% | 75,729 | 82,757 | -8.49% |
| 2018/01 | 44,092 | 39,339 | 9.14% | 12.08% | 44,092 | 39,339 | 12.08% |
| 2017/12 | 40,400 | 47,590 | -10.50% | -15.11% | 533,251 | 597,892 | -10.81% |
| 2017/11 | 45,141 | 50,560 | 8.62% | -10.72% | 492,851 | 550,302 | -10.44% |
| 2017/10 | 41,559 | 44,980 | -5.09% | -7.61% | 447,710 | 499,742 | -10.41% |
| 2017/09 | 43,789 | 40,621 | 2.67% | 7.80% | 406,151 | 454,762 | -10.69% |
| 2017/08 | 42,652 | 54,357 | -8.15% | -21.53% | 362,362 | 414,141 | -12.50% |
| 2017/07 | 46,439 | 48,868 | -15.35% | -4.97% | 319,710 | 359,784 | -11.14% |
| 2017/06 | 54,861 | 52,810 | 30.44% | 3.88% | 273,271 | 310,916 | -12.11% |
| 2017/05 | 42,057 | 55,335 | -3.49% | -24.00% | 218,410 | 258,106 | -15.38% |
| 2017/04 | 43,576 | 52,927 | -12.88% | -17.67% | 176,353 | 202,771 | -13.03% |
| 2017/03 | 50,020 | 64,230 | 15.21% | -22.12% | 132,777 | 149,844 | -11.39% |
| 2017/02 | 43,418 | 38,724 | 10.37% | 12.12% | 82,757 | 85,614 | -3.34% |
| 2017/01 | 39,339 | 46,890 | -17.34% | -16.10% | 39,339 | 46,890 | -16.10% |
| 2016/12 | 47,590 | 52,231 | -5.87% | -8.89% | 597,892 | 630,159 | -5.12% |
| 2016/11 | 50,560 | 51,264 | 12.41% | -1.37% | 550,302 | 577,928 | -4.78% |
| 2016/10 | 44,980 | 50,564 | 10.73% | -11.04% | 499,742 | 526,664 | -5.11% |
| 2016/09 | 40,621 | 47,588 | -25.27% | -14.64% | 454,762 | 476,100 | -4.48% |
| 2016/08 | 54,357 | 55,351 | 11.23% | -1.80% | 414,141 | 428,512 | -3.35% |
| 2016/07 | 48,868 | 53,201 | -7.46% | -8.14% | 359,784 | 373,161 | -3.58% |
| 2016/06 | 52,810 | 60,032 | -4.56% | -12.03% | 310,916 | 319,960 | -2.83% |
| 2016/05 | 55,335 | 56,815 | 4.55% | -2.60% | 258,106 | 259,928 | -0.70% |
| 2016/04 | 52,927 | 60,297 | -17.60% | -12.22% | 202,771 | 203,113 | -0.17% |
| 2016/03 | 64,230 | 58,635 | 65.87% | 9.54% | 149,844 | 142,816 | 4.92% |
| 2016/02 | 38,724 | 37,630 | -17.42% | 2.91% | 85,614 | 84,181 | 1.70% |
| 2016/01 | 46,890 | 46,551 | -10.23% | 0.73% | 46,890 | 46,551 | 0.73% |
| 2015/12 | 52,231 | 54,912 | 1.89% | -4.88% | 630,159 | 637,512 | -1.15% |
| 2015/11 | 51,264 | 45,790 | 1.38% | 11.95% | 577,928 | 582,600 | -0.80% |
| 2015/10 | 50,564 | 47,990 | 6.25% | 5.36% | 526,664 | 536,810 | -1.89% |
| 2015/09 | 47,588 | 57,451 | -14.03% | -17.17% | 476,100 | 488,820 | -2.60% |
| 2015/08 | 55,351 | 58,652 | 4.04% | -5.63% | 428,512 | 431,369 | -0.66% |
| 2015/07 | 53,201 | 61,395 | -11.38% | -13.35% | 373,161 | 372,717 | 0.12% |
| 2015/06 | 60,032 | 59,078 | 5.66% | 1.61% | 319,960 | 311,322 | 2.77% |
| 2015/05 | 56,815 | 57,466 | -5.77% | -1.13% | 259,928 | 252,244 | 3.05% |
| 2015/04 | 60,297 | 55,925 | 2.83% | 7.82% | 203,113 | 194,778 | 4.28% |
| 2015/03 | 58,635 | 52,235 | 55.82% | 12.25% | 142,816 | 138,853 | 2.85% |
| 2015/02 | 37,630 | 41,372 | -19.16% | -9.04% | 84,181 | 86,618 | -2.81% |
| 2015/01 | 46,551 | 45,246 | -15.23% | 2.88% | 46,551 | 45,246 | 2.88% |
| 2014/12 | 54,912 | 54,943 | 19.92% | -0.06% | 637,512 | 603,296 | 5.67% |
| 2014/11 | 45,790 | 48,391 | -4.58% | -5.37% | 582,600 | 548,353 | 6.25% |
| 2014/10 | 47,990 | 46,579 | -16.47% | 3.03% | 536,810 | 499,962 | 7.37% |
| 2014/09 | 57,451 | 53,747 | -2.05% | 6.89% | 488,820 | 453,383 | 7.82% |
| 2014/08 | 58,652 | 46,203 | -4.47% | 26.94% | 431,369 | 399,636 | 7.94% |
| 2014/07 | 61,395 | 54,759 | 3.92% | 12.12% | 372,717 | 353,433 | 5.46% |
| 2014/06 | 59,078 | 49,166 | 2.81% | 20.16% | 311,322 | 298,674 | 4.23% |
| 2014/05 | 57,466 | 52,964 | 2.76% | 8.50% | 252,244 | 249,508 | 1.10% |
| 2014/04 | 55,925 | 57,759 | 7.06% | -3.18% | 194,778 | 196,544 | -0.90% |
| 2014/03 | 52,235 | 55,259 | 26.26% | -5.47% | 138,853 | 138,785 | 0.05% |
| 2014/02 | 41,372 | 34,632 | -8.56% | 19.46% | 86,618 | 83,526 | 3.70% |
| 2014/01 | 45,246 | 48,894 | -17.65% | -7.46% | 45,246 | 48,894 | -7.46% |
| 2013/12 | 54,943 | 44,229 | 13.54% | 24.22% | 603,296 | 656,615 | -8.12% |
| 2013/11 | 48,391 | 46,499 | 3.89% | 4.07% | 548,353 | 612,386 | -10.46% |
| 2013/10 | 46,579 | 53,662 | -13.34% | -13.20% | 499,962 | 565,887 | -11.65% |
| 2013/09 | 53,747 | 60,372 | 16.33% | -10.97% | 453,383 | 512,225 | -11.49% |
| 2013/08 | 46,203 | 61,031 | -15.62% | -24.30% | 399,636 | 451,853 | -11.56% |
| 2013/07 | 54,759 | 59,502 | 11.38% | -7.97% | 353,433 | 390,822 | -9.57% |
| 2013/06 | 49,166 | 63,624 | -7.17% | -22.72% | 298,674 | 331,320 | -9.85% |
| 2013/05 | 52,964 | 68,375 | -8.30% | -22.54% | 249,508 | 267,696 | -6.79% |
| 2013/04 | 57,759 | 57,819 | 4.52% | -0.10% | 196,544 | 199,321 | -1.39% |
| 2013/03 | 55,259 | 52,539 | 59.56% | 5.18% | 138,785 | 141,502 | -1.92% |
| 2013/02 | 34,632 | 52,731 | -29.17% | -34.32% | 83,526 | 88,963 | -6.11% |
| 2013/01 | 48,894 | 36,232 | - | 34.95% | 48,894 | 36,232 | 34.95% |