1414 東和每月營收
| 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 | 35,243 | 45,179 | -6.34% | -21.99% | 295,023 | 328,077 | -10.08% |
| 2025/06 | 37,627 | 40,899 | -9.07% | -8.00% | 259,780 | 282,898 | -8.17% |
| 2025/05 | 41,378 | 51,018 | -12.84% | -18.90% | 222,153 | 241,999 | -8.20% |
| 2025/04 | 47,474 | 50,860 | -9.74% | -6.66% | 180,775 | 190,981 | -5.34% |
| 2025/03 | 52,596 | 54,426 | 28.55% | -3.36% | 133,301 | 140,121 | -4.87% |
| 2025/02 | 40,915 | 38,876 | 2.83% | 5.24% | 80,705 | 85,695 | -5.82% |
| 2025/01 | 39,790 | 46,819 | -3.38% | -15.01% | 39,790 | 46,819 | -15.01% |
| 2024/12 | 41,184 | 47,917 | 7.65% | -14.05% | 523,911 | 566,659 | -7.54% |
| 2024/11 | 38,259 | 50,856 | -2.41% | -24.77% | 482,727 | 518,742 | -6.94% |
| 2024/10 | 39,202 | 46,067 | 3.93% | -14.90% | 444,468 | 467,886 | -5.01% |
| 2024/09 | 37,721 | 48,748 | -4.43% | -22.62% | 405,266 | 421,819 | -3.92% |
| 2024/08 | 39,468 | 51,833 | -12.64% | -23.86% | 367,545 | 373,071 | -1.48% |
| 2024/07 | 45,179 | 44,586 | 10.46% | 1.33% | 328,077 | 321,238 | 2.13% |
| 2024/06 | 40,899 | 44,107 | -19.83% | -7.27% | 282,898 | 276,652 | 2.26% |
| 2024/05 | 51,018 | 54,862 | 0.31% | -7.01% | 241,999 | 232,545 | 4.07% |
| 2024/04 | 50,860 | 38,462 | -6.55% | 32.23% | 190,981 | 177,683 | 7.48% |
| 2024/03 | 54,426 | 55,210 | 40.00% | -1.42% | 140,121 | 139,221 | 0.65% |
| 2024/02 | 38,876 | 48,822 | -16.97% | -20.37% | 85,695 | 84,011 | 2.00% |
| 2024/01 | 46,819 | 35,189 | -2.29% | 33.05% | 46,819 | 35,189 | 33.05% |
| 2023/12 | 47,917 | 48,699 | -5.78% | -1.61% | 566,659 | 688,944 | -17.75% |
| 2023/11 | 50,856 | 45,472 | 10.40% | 11.84% | 518,742 | 640,245 | -18.98% |
| 2023/10 | 46,067 | 46,849 | -5.50% | -1.67% | 467,886 | 594,773 | -21.33% |
| 2023/09 | 48,748 | 45,145 | -5.95% | 7.98% | 421,819 | 547,924 | -23.02% |
| 2023/08 | 51,833 | 55,727 | 16.25% | -6.99% | 373,071 | 502,779 | -25.80% |
| 2023/07 | 44,586 | 60,543 | 1.09% | -26.36% | 321,238 | 447,052 | -28.14% |
| 2023/06 | 44,107 | 68,651 | -19.60% | -35.75% | 276,652 | 386,509 | -28.42% |
| 2023/05 | 54,862 | 69,859 | 42.64% | -21.47% | 232,545 | 317,858 | -26.84% |
| 2023/04 | 38,462 | 62,544 | -30.34% | -38.50% | 177,683 | 247,999 | -28.35% |
| 2023/03 | 55,210 | 61,181 | 13.08% | -9.76% | 139,221 | 185,455 | -24.93% |
| 2023/02 | 48,822 | 66,296 | 38.74% | -26.36% | 84,011 | 124,274 | -32.40% |
| 2023/01 | 35,189 | 57,978 | -27.74% | -39.31% | 35,189 | 57,978 | -39.31% |
| 2022/12 | 48,699 | 71,240 | 7.10% | -31.64% | 688,944 | 809,714 | -14.92% |
| 2022/11 | 45,472 | 68,863 | -2.94% | -33.97% | 640,245 | 738,474 | -13.30% |
| 2022/10 | 46,849 | 71,195 | 3.77% | -34.20% | 594,773 | 669,611 | -11.18% |
| 2022/09 | 45,145 | 64,505 | -18.99% | -30.01% | 547,924 | 598,416 | -8.44% |
| 2022/08 | 55,727 | 66,782 | -7.95% | -16.55% | 502,779 | 533,911 | -5.83% |
| 2022/07 | 60,543 | 66,836 | -11.81% | -9.42% | 447,052 | 467,129 | -4.30% |
| 2022/06 | 68,651 | 65,732 | -1.73% | 4.44% | 386,509 | 400,293 | -3.44% |
| 2022/05 | 69,859 | 62,640 | 11.70% | 11.52% | 317,858 | 334,561 | -4.99% |
| 2022/04 | 62,544 | 68,982 | 2.23% | -9.33% | 247,999 | 271,921 | -8.80% |
| 2022/03 | 61,181 | 71,482 | -7.72% | -14.41% | 185,455 | 202,939 | -8.62% |
| 2022/02 | 66,296 | 62,318 | 14.35% | 6.38% | 124,274 | 131,457 | -5.46% |
| 2022/01 | 57,978 | 69,139 | -18.62% | -16.14% | 57,978 | 69,139 | -16.14% |
| 2021/12 | 71,240 | 87,371 | 3.45% | -18.46% | 809,714 | 702,472 | 15.27% |
| 2021/11 | 68,863 | 59,309 | -3.28% | 16.11% | 738,474 | 615,101 | 20.06% |
| 2021/10 | 71,195 | 66,216 | 10.37% | 7.52% | 669,611 | 555,792 | 20.48% |
| 2021/09 | 64,505 | 60,808 | -3.41% | 6.08% | 598,416 | 489,576 | 22.23% |
| 2021/08 | 66,782 | 58,930 | -0.08% | 13.32% | 533,911 | 428,768 | 24.52% |
| 2021/07 | 66,836 | 40,033 | 1.68% | 66.95% | 467,129 | 369,838 | 26.31% |
| 2021/06 | 65,732 | 35,986 | 4.94% | 82.66% | 400,293 | 329,805 | 21.37% |
| 2021/05 | 62,640 | 32,832 | -9.19% | 90.79% | 334,561 | 293,819 | 13.87% |
| 2021/04 | 68,982 | 50,885 | -3.50% | 35.56% | 271,921 | 260,987 | 4.19% |
| 2021/03 | 71,482 | 67,930 | 14.71% | 5.23% | 202,939 | 210,102 | -3.41% |
| 2021/02 | 62,318 | 86,451 | -9.87% | -27.92% | 131,457 | 142,172 | -7.54% |
| 2021/01 | 69,139 | 55,721 | -20.87% | 24.08% | 69,139 | 55,721 | 24.08% |
| 2020/12 | 87,371 | 68,651 | 47.31% | 27.27% | 702,472 | 790,578 | -11.14% |
| 2020/11 | 59,309 | 60,305 | -10.43% | -1.65% | 615,101 | 721,927 | -14.80% |
| 2020/10 | 66,216 | 43,515 | 8.89% | 52.17% | 555,792 | 661,622 | -16.00% |
| 2020/09 | 60,808 | 47,368 | 3.19% | 28.37% | 489,576 | 618,107 | -20.79% |
| 2020/08 | 58,930 | 61,659 | 47.20% | -4.43% | 428,768 | 570,739 | -24.87% |
| 2020/07 | 40,033 | 80,951 | 11.25% | -50.55% | 369,838 | 509,080 | -27.35% |
| 2020/06 | 35,986 | 62,324 | 9.61% | -42.26% | 329,805 | 428,129 | -22.97% |
| 2020/05 | 32,832 | 90,644 | -35.48% | -63.78% | 293,819 | 365,805 | -19.68% |
| 2020/04 | 50,885 | 64,024 | -25.09% | -20.52% | 260,987 | 275,161 | -5.15% |
| 2020/03 | 67,930 | 78,072 | -21.42% | -12.99% | 210,102 | 211,137 | -0.49% |
| 2020/02 | 86,451 | 65,962 | 55.15% | 31.06% | 142,172 | 133,065 | 6.84% |
| 2020/01 | 55,721 | 67,103 | -18.83% | -16.96% | 55,721 | 67,103 | -16.96% |
| 2019/12 | 68,651 | 57,066 | 13.84% | 20.30% | 790,578 | 974,924 | -18.91% |
| 2019/11 | 60,305 | 79,492 | 38.58% | -24.14% | 721,927 | 917,858 | -21.35% |
| 2019/10 | 43,515 | 93,731 | -8.13% | -53.57% | 661,622 | 838,366 | -21.08% |
| 2019/09 | 47,368 | 75,669 | -23.18% | -37.40% | 618,107 | 744,635 | -16.99% |
| 2019/08 | 61,659 | 83,006 | -23.83% | -25.72% | 570,739 | 668,966 | -14.68% |
| 2019/07 | 80,951 | 80,806 | 29.89% | 0.18% | 509,080 | 585,960 | -13.12% |
| 2019/06 | 62,324 | 75,586 | -31.24% | -17.55% | 428,129 | 505,154 | -15.25% |
| 2019/05 | 90,644 | 96,876 | 41.58% | -6.43% | 365,805 | 429,568 | -14.84% |
| 2019/04 | 64,024 | 71,220 | -17.99% | -10.10% | 275,161 | 332,692 | -17.29% |
| 2019/03 | 78,072 | 119,362 | 18.36% | -34.59% | 211,137 | 261,472 | -19.25% |
| 2019/02 | 65,962 | 71,226 | -1.70% | -7.39% | 133,065 | 142,110 | -6.36% |
| 2019/01 | 67,103 | 70,884 | 17.59% | -5.33% | 67,103 | 70,884 | -5.33% |
| 2018/12 | 57,066 | 73,145 | -28.21% | -21.98% | 974,924 | 793,069 | 22.93% |
| 2018/11 | 79,492 | 85,131 | -15.19% | -6.62% | 917,858 | 719,924 | 27.49% |
| 2018/10 | 93,731 | 59,824 | 23.87% | 56.68% | 838,366 | 634,793 | 32.07% |
| 2018/09 | 75,669 | 43,260 | -8.84% | 74.92% | 744,635 | 574,969 | 29.51% |
| 2018/08 | 83,006 | 48,289 | 2.72% | 71.89% | 668,966 | 531,709 | 25.81% |
| 2018/07 | 80,806 | 45,646 | 6.91% | 77.03% | 585,960 | 483,420 | 21.21% |
| 2018/06 | 75,586 | 39,429 | -21.98% | 91.70% | 505,154 | 437,774 | 15.39% |
| 2018/05 | 96,876 | 86,957 | 36.02% | 11.41% | 429,568 | 398,345 | 7.84% |
| 2018/04 | 71,220 | 77,816 | -40.33% | -8.48% | 332,692 | 311,388 | 6.84% |
| 2018/03 | 119,362 | 91,433 | 67.58% | 30.55% | 261,472 | 233,572 | 11.94% |
| 2018/02 | 71,226 | 107,775 | 0.48% | -33.91% | 142,110 | 142,139 | -0.02% |
| 2018/01 | 70,884 | 34,364 | -3.09% | 106.27% | 70,884 | 34,364 | 106.27% |
| 2017/12 | 73,145 | 96,319 | -14.08% | -24.06% | 793,069 | 1,003,676 | -20.98% |
| 2017/11 | 85,131 | 79,896 | 42.30% | 6.55% | 719,924 | 907,357 | -20.66% |
| 2017/10 | 59,824 | 85,786 | 38.29% | -30.26% | 634,793 | 827,461 | -23.28% |
| 2017/09 | 43,260 | 85,769 | -10.41% | -49.56% | 574,969 | 741,675 | -22.48% |
| 2017/08 | 48,289 | 91,930 | 5.79% | -47.47% | 531,709 | 655,906 | -18.94% |
| 2017/07 | 45,646 | 93,225 | 15.77% | -51.04% | 483,420 | 563,976 | -14.28% |
| 2017/06 | 39,429 | 88,214 | -54.66% | -55.30% | 437,774 | 470,751 | -7.01% |
| 2017/05 | 86,957 | 90,080 | 11.75% | -3.47% | 398,345 | 382,537 | 4.13% |
| 2017/04 | 77,816 | 95,390 | -14.89% | -18.42% | 311,388 | 292,457 | 6.47% |
| 2017/03 | 91,433 | 75,626 | -15.16% | 20.90% | 233,572 | 197,067 | 18.52% |
| 2017/02 | 107,775 | 66,765 | 213.63% | 61.42% | 142,139 | 121,441 | 17.04% |
| 2017/01 | 34,364 | 54,676 | -64.32% | -37.15% | 34,364 | 54,676 | -37.15% |
| 2016/12 | 96,319 | 105,483 | 20.56% | -8.69% | 1,003,676 | 1,093,112 | -8.18% |
| 2016/11 | 79,896 | 74,990 | -6.87% | 6.54% | 907,357 | 987,629 | -8.13% |
| 2016/10 | 85,786 | 64,563 | 0.02% | 32.87% | 827,461 | 912,639 | -9.33% |
| 2016/09 | 85,769 | 93,035 | -6.70% | -7.81% | 741,675 | 848,076 | -12.55% |
| 2016/08 | 91,930 | 84,423 | -1.39% | 8.89% | 655,906 | 755,041 | -13.13% |
| 2016/07 | 93,225 | 89,508 | 5.68% | 4.15% | 563,976 | 670,618 | -15.90% |
| 2016/06 | 88,214 | 79,191 | -2.07% | 11.39% | 470,751 | 581,110 | -18.99% |
| 2016/05 | 90,080 | 105,593 | -5.57% | -14.69% | 382,537 | 501,919 | -23.79% |
| 2016/04 | 95,390 | 99,350 | 26.13% | -3.99% | 292,457 | 396,326 | -26.21% |
| 2016/03 | 75,626 | 111,434 | 13.27% | -32.13% | 197,067 | 296,976 | -33.64% |
| 2016/02 | 66,765 | 76,717 | 22.11% | -12.97% | 121,441 | 185,542 | -34.55% |
| 2016/01 | 54,676 | 108,825 | -48.17% | -49.76% | 54,676 | 108,825 | -49.76% |
| 2015/12 | 105,483 | 111,994 | 40.66% | -5.81% | 1,093,112 | 1,312,550 | -16.72% |
| 2015/11 | 74,990 | 85,339 | 16.15% | -12.13% | 987,629 | 1,200,556 | -17.74% |
| 2015/10 | 64,563 | 125,704 | -30.60% | -48.64% | 912,639 | 1,115,217 | -18.16% |
| 2015/09 | 93,035 | 114,610 | 10.20% | -18.82% | 848,076 | 989,513 | -14.29% |
| 2015/08 | 84,423 | 140,361 | -5.68% | -39.85% | 755,041 | 874,903 | -13.70% |
| 2015/07 | 89,508 | 127,557 | 13.03% | -29.83% | 670,618 | 734,542 | -8.70% |
| 2015/06 | 79,191 | 85,445 | -25.00% | -7.32% | 581,110 | 606,985 | -4.26% |
| 2015/05 | 105,593 | 89,170 | 6.28% | 18.42% | 501,919 | 521,540 | -3.76% |
| 2015/04 | 99,350 | 102,008 | -10.84% | -2.61% | 396,326 | 432,370 | -8.34% |
| 2015/03 | 111,434 | 98,074 | 45.25% | 13.62% | 296,976 | 330,362 | -10.11% |
| 2015/02 | 76,717 | 133,324 | -29.50% | -42.46% | 185,542 | 232,288 | -20.12% |
| 2015/01 | 108,825 | 98,964 | -2.83% | 9.96% | 108,825 | 98,964 | 9.96% |
| 2014/12 | 111,994 | 89,346 | 31.23% | 25.35% | 1,312,550 | 1,340,591 | -2.09% |
| 2014/11 | 85,339 | 107,064 | -32.11% | -20.29% | 1,200,556 | 1,251,245 | -4.05% |
| 2014/10 | 125,704 | 85,834 | 9.68% | 46.45% | 1,115,217 | 1,144,181 | -2.53% |
| 2014/09 | 114,610 | 121,855 | -18.35% | -5.95% | 989,513 | 1,058,347 | -6.50% |
| 2014/08 | 140,361 | 130,136 | 10.04% | 7.86% | 874,903 | 936,492 | -6.58% |
| 2014/07 | 127,557 | 151,590 | 49.29% | -15.85% | 734,542 | 806,356 | -8.91% |
| 2014/06 | 85,445 | 85,682 | -4.18% | -0.28% | 606,985 | 654,766 | -7.30% |
| 2014/05 | 89,170 | 119,655 | -12.59% | -25.48% | 521,540 | 569,084 | -8.35% |
| 2014/04 | 102,008 | 141,237 | 4.01% | -27.78% | 432,370 | 449,429 | -3.80% |
| 2014/03 | 98,074 | 143,152 | -26.44% | -31.49% | 330,362 | 308,192 | 7.19% |
| 2014/02 | 133,324 | 74,970 | 34.72% | 77.84% | 232,288 | 165,040 | 40.75% |
| 2014/01 | 98,964 | 90,070 | 10.76% | 9.87% | 98,964 | 90,070 | 9.87% |
| 2013/12 | 89,346 | 104,533 | -16.55% | -14.53% | 1,340,591 | 1,421,704 | -5.71% |
| 2013/11 | 107,064 | 96,776 | 24.73% | 10.63% | 1,251,245 | 1,317,171 | -5.01% |
| 2013/10 | 85,834 | 113,017 | -29.56% | -24.05% | 1,144,181 | 1,220,395 | -6.25% |
| 2013/09 | 121,855 | 104,095 | -6.36% | 17.06% | 1,058,347 | 1,107,378 | -4.43% |
| 2013/08 | 130,136 | 145,726 | -14.15% | -10.70% | 936,492 | 1,003,283 | -6.66% |
| 2013/07 | 151,590 | 119,347 | 76.92% | 27.02% | 806,356 | 857,557 | -5.97% |
| 2013/06 | 85,682 | 103,860 | -28.39% | -17.50% | 654,766 | 738,210 | -11.30% |
| 2013/05 | 119,655 | 132,523 | -15.28% | -9.71% | 569,084 | 634,350 | -10.29% |
| 2013/04 | 141,237 | 133,919 | -1.34% | 5.46% | 449,429 | 501,828 | -10.44% |
| 2013/03 | 143,152 | 140,529 | 90.95% | 1.87% | 308,192 | 367,909 | -16.23% |
| 2013/02 | 74,970 | 135,019 | -16.76% | -44.47% | 165,040 | 227,380 | -27.42% |
| 2013/01 | 90,070 | 92,361 | - | -2.48% | 90,070 | 92,361 | -2.48% |