1418 東華每月營收
| 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 | 18 | 87 | 5.88% | -79.31% | 3,566 | 6,397 | -44.26% |
| 2025/06 | 17 | 516 | -95.04% | -96.71% | 3,548 | 6,310 | -43.77% |
| 2025/05 | 343 | 1,343 | -1.44% | -74.46% | 3,531 | 5,794 | -39.06% |
| 2025/04 | 348 | 590 | -59.01% | -41.02% | 3,188 | 4,451 | -28.38% |
| 2025/03 | 849 | 2,609 | -35.29% | -67.46% | 2,840 | 3,862 | -26.46% |
| 2025/02 | 1,312 | 970 | 93.23% | 35.26% | 1,991 | 1,253 | 58.90% |
| 2025/01 | 679 | 283 | -35.88% | 139.93% | 679 | 283 | 139.93% |
| 2024/12 | 1,059 | 2,593 | 98.69% | -59.16% | 10,248 | 20,587 | -50.22% |
| 2024/11 | 533 | 739 | -63.47% | -27.88% | 9,189 | 17,994 | -48.93% |
| 2024/10 | 1,459 | 258 | 1539.33% | 465.50% | 8,656 | 17,255 | -49.83% |
| 2024/09 | 89 | 1,137 | -87.48% | -92.17% | 7,197 | 16,997 | -57.66% |
| 2024/08 | 711 | 1,069 | 717.24% | -33.49% | 7,108 | 15,860 | -55.18% |
| 2024/07 | 87 | 1,580 | -83.14% | -94.49% | 6,397 | 14,791 | -56.75% |
| 2024/06 | 516 | 1,190 | -61.58% | -56.64% | 6,310 | 13,211 | -52.24% |
| 2024/05 | 1,343 | 244 | 127.63% | 450.41% | 5,794 | 12,021 | -51.80% |
| 2024/04 | 590 | 1,724 | -77.39% | -65.78% | 4,451 | 11,777 | -62.21% |
| 2024/03 | 2,609 | 3,082 | 168.97% | -15.35% | 3,862 | 10,053 | -61.58% |
| 2024/02 | 970 | 3,373 | 242.76% | -71.24% | 1,253 | 6,971 | -82.03% |
| 2024/01 | 283 | 3,598 | -89.09% | -92.13% | 283 | 3,598 | -92.13% |
| 2023/12 | 2,593 | 6,450 | 250.88% | -59.80% | 20,587 | 20,754 | -0.80% |
| 2023/11 | 739 | 883 | 186.43% | -16.31% | 17,994 | 14,304 | 25.80% |
| 2023/10 | 258 | 1,761 | -77.31% | -85.35% | 17,255 | 13,421 | 28.57% |
| 2023/09 | 1,137 | 891 | 6.36% | 27.61% | 16,997 | 11,660 | 45.77% |
| 2023/08 | 1,069 | 701 | -32.34% | 52.50% | 15,860 | 10,769 | 47.27% |
| 2023/07 | 1,580 | 427 | 32.77% | 270.02% | 14,791 | 10,068 | 46.91% |
| 2023/06 | 1,190 | 1,101 | 387.70% | 8.08% | 13,211 | 9,641 | 37.03% |
| 2023/05 | 244 | 3,275 | -85.85% | -92.55% | 12,021 | 8,540 | 40.76% |
| 2023/04 | 1,724 | 70 | -44.06% | 2362.86% | 11,777 | 5,265 | 123.68% |
| 2023/03 | 3,082 | 3,199 | -8.63% | -3.66% | 10,053 | 5,195 | 93.51% |
| 2023/02 | 3,373 | 245 | -6.25% | 1276.73% | 6,971 | 1,996 | 249.25% |
| 2023/01 | 3,598 | 1,751 | -44.22% | 105.48% | 3,598 | 1,751 | 105.48% |
| 2022/12 | 6,450 | 909 | 630.46% | 609.57% | 20,754 | 39,297 | -47.19% |
| 2022/11 | 883 | 146 | -49.86% | 504.79% | 14,304 | 38,388 | -62.74% |
| 2022/10 | 1,761 | 2,780 | 97.64% | -36.65% | 13,421 | 38,242 | -64.91% |
| 2022/09 | 891 | 747 | 27.10% | 19.28% | 11,660 | 35,462 | -67.12% |
| 2022/08 | 701 | 4,421 | 64.17% | -84.14% | 10,769 | 34,715 | -68.98% |
| 2022/07 | 427 | 2,766 | -61.22% | -84.56% | 10,068 | 30,294 | -66.77% |
| 2022/06 | 1,101 | 1,922 | -66.38% | -42.72% | 9,641 | 27,528 | -64.98% |
| 2022/05 | 3,275 | 6,456 | 4578.57% | -49.27% | 8,540 | 25,606 | -66.65% |
| 2022/04 | 70 | 6,270 | -97.81% | -98.88% | 5,265 | 19,150 | -72.51% |
| 2022/03 | 3,199 | 3,669 | 1205.71% | -12.81% | 5,195 | 12,880 | -59.67% |
| 2022/02 | 245 | 2,740 | -86.01% | -91.06% | 1,996 | 9,211 | -78.33% |
| 2022/01 | 1,751 | 6,471 | 92.63% | -72.94% | 1,751 | 6,471 | -72.94% |
| 2021/12 | 909 | 11,891 | 522.60% | -92.36% | 39,297 | 100,142 | -60.76% |
| 2021/11 | 146 | 11,414 | -94.75% | -98.72% | 38,388 | 88,251 | -56.50% |
| 2021/10 | 2,780 | 5,172 | 272.16% | -46.25% | 38,242 | 76,837 | -50.23% |
| 2021/09 | 747 | 6,159 | -83.10% | -87.87% | 35,462 | 71,665 | -50.52% |
| 2021/08 | 4,421 | 3,575 | 59.83% | 23.66% | 34,715 | 65,506 | -47.00% |
| 2021/07 | 2,766 | 6,940 | 43.91% | -60.14% | 30,294 | 61,931 | -51.08% |
| 2021/06 | 1,922 | 11,660 | -70.23% | -83.52% | 27,528 | 54,991 | -49.94% |
| 2021/05 | 6,456 | 8,505 | 2.97% | -24.09% | 25,606 | 43,311 | -40.88% |
| 2021/04 | 6,270 | 772 | 70.89% | 712.18% | 19,150 | 34,826 | -45.01% |
| 2021/03 | 3,669 | 12,667 | 33.91% | -71.03% | 12,880 | 34,054 | -62.18% |
| 2021/02 | 2,740 | 11,758 | -57.66% | -76.70% | 9,211 | 21,387 | -56.93% |
| 2021/01 | 6,471 | 9,629 | -45.58% | -32.80% | 6,471 | 9,629 | -32.80% |
| 2020/12 | 11,891 | 5,238 | 4.18% | 127.01% | 100,142 | 211,540 | -52.66% |
| 2020/11 | 11,414 | 17,183 | 120.69% | -33.57% | 88,251 | 206,302 | -57.22% |
| 2020/10 | 5,172 | 8,824 | -16.03% | -41.39% | 76,837 | 189,119 | -59.37% |
| 2020/09 | 6,159 | 5,508 | 72.28% | 11.82% | 71,665 | 180,295 | -60.25% |
| 2020/08 | 3,575 | 13,287 | -48.49% | -73.09% | 65,506 | 174,787 | -62.52% |
| 2020/07 | 6,940 | 19,541 | -40.48% | -64.48% | 61,931 | 161,500 | -61.65% |
| 2020/06 | 11,660 | 14,833 | 37.10% | -21.39% | 54,991 | 141,959 | -61.26% |
| 2020/05 | 8,505 | 21,933 | 1001.68% | -61.22% | 43,311 | 127,126 | -65.93% |
| 2020/04 | 772 | 22,990 | -93.91% | -96.64% | 34,826 | 105,193 | -66.89% |
| 2020/03 | 12,667 | 43,377 | 7.73% | -70.80% | 34,054 | 82,023 | -58.48% |
| 2020/02 | 11,758 | 27,041 | 22.11% | -56.52% | 21,387 | 38,826 | -44.92% |
| 2020/01 | 9,629 | 11,785 | 83.83% | -18.29% | 9,629 | 11,785 | -18.29% |
| 2019/12 | 5,238 | 17,454 | -69.52% | -69.99% | 211,540 | 653,058 | -67.61% |
| 2019/11 | 17,183 | 20,268 | 94.73% | -15.22% | 206,302 | 635,604 | -67.54% |
| 2019/10 | 8,824 | 40,738 | 60.20% | -78.34% | 189,119 | 615,336 | -69.27% |
| 2019/09 | 5,508 | 38,783 | -58.55% | -85.80% | 180,295 | 574,598 | -68.62% |
| 2019/08 | 13,287 | 23,738 | -32.00% | -44.03% | 174,787 | 535,815 | -67.38% |
| 2019/07 | 19,541 | 77,153 | 31.74% | -74.67% | 161,500 | 512,077 | -68.46% |
| 2019/06 | 14,833 | 157,680 | -32.37% | -90.59% | 141,959 | 434,924 | -67.36% |
| 2019/05 | 21,933 | 64,554 | -4.60% | -66.02% | 127,126 | 277,244 | -54.15% |
| 2019/04 | 22,990 | 57,970 | -47.00% | -60.34% | 105,193 | 212,690 | -50.54% |
| 2019/03 | 43,377 | 67,019 | 60.41% | -35.28% | 82,023 | 154,720 | -46.99% |
| 2019/02 | 27,041 | 49,401 | 129.45% | -45.26% | 38,826 | 87,701 | -55.73% |
| 2019/01 | 11,785 | 38,300 | -32.48% | -69.23% | 11,785 | 38,300 | -69.23% |
| 2018/12 | 17,454 | 23,048 | -13.88% | -24.27% | 653,058 | 1,637,700 | -60.12% |
| 2018/11 | 20,268 | 178,787 | -50.25% | -88.66% | 635,604 | 1,614,652 | -60.64% |
| 2018/10 | 40,738 | 202,065 | 5.04% | -79.84% | 615,336 | 1,435,865 | -57.15% |
| 2018/09 | 38,783 | 109,209 | 63.38% | -64.49% | 574,598 | 1,233,800 | -53.43% |
| 2018/08 | 23,738 | 76,878 | -69.23% | -69.12% | 535,815 | 1,124,591 | -52.35% |
| 2018/07 | 77,153 | 125,782 | -51.07% | -38.66% | 512,077 | 1,047,713 | -51.12% |
| 2018/06 | 157,680 | 95,563 | 144.26% | 65.00% | 434,924 | 921,931 | -52.82% |
| 2018/05 | 64,554 | 178,708 | 11.36% | -63.88% | 277,244 | 826,367 | -66.45% |
| 2018/04 | 57,970 | 220,409 | -13.50% | -73.70% | 212,690 | 647,659 | -67.16% |
| 2018/03 | 67,019 | 223,514 | 35.66% | -70.02% | 154,720 | 427,250 | -63.79% |
| 2018/02 | 49,401 | 111,792 | 28.98% | -55.81% | 87,701 | 203,736 | -56.95% |
| 2018/01 | 38,300 | 91,944 | 66.17% | -58.34% | 38,300 | 91,944 | -58.34% |
| 2017/12 | 23,048 | 90,846 | -87.11% | -74.63% | 1,637,700 | 1,711,914 | -4.34% |
| 2017/11 | 178,787 | 179,868 | -11.52% | -0.60% | 1,614,652 | 1,621,068 | -0.40% |
| 2017/10 | 202,065 | 160,908 | 85.03% | 25.58% | 1,435,865 | 1,441,200 | -0.37% |
| 2017/09 | 109,209 | 112,330 | 42.05% | -2.78% | 1,233,800 | 1,280,292 | -3.63% |
| 2017/08 | 76,878 | 98,737 | -38.88% | -22.14% | 1,124,591 | 1,167,962 | -3.71% |
| 2017/07 | 125,782 | 179,377 | 31.62% | -29.88% | 1,047,713 | 1,069,225 | -2.01% |
| 2017/06 | 95,563 | 153,026 | -46.53% | -37.55% | 921,931 | 889,848 | 3.61% |
| 2017/05 | 178,708 | 84,473 | -18.92% | 111.56% | 826,367 | 736,822 | 12.15% |
| 2017/04 | 220,409 | 153,069 | -1.39% | 43.99% | 647,659 | 652,349 | -0.72% |
| 2017/03 | 223,514 | 201,884 | 99.94% | 10.71% | 427,250 | 499,280 | -14.43% |
| 2017/02 | 111,792 | 147,281 | 21.59% | -24.10% | 203,736 | 297,396 | -31.49% |
| 2017/01 | 91,944 | 150,115 | 1.21% | -38.75% | 91,944 | 150,115 | -38.75% |
| 2016/12 | 90,846 | 186,246 | -49.49% | -51.22% | 1,711,914 | 1,454,403 | 17.71% |
| 2016/11 | 179,868 | 130,478 | 11.78% | 37.85% | 1,621,068 | 1,268,157 | 27.83% |
| 2016/10 | 160,908 | 95,740 | 43.25% | 68.07% | 1,441,200 | 1,137,679 | 26.68% |
| 2016/09 | 112,330 | 144,150 | 13.77% | -22.07% | 1,280,292 | 1,041,939 | 22.88% |
| 2016/08 | 98,737 | 99,772 | -44.96% | -1.04% | 1,167,962 | 897,789 | 30.09% |
| 2016/07 | 179,377 | 58,005 | 17.22% | 209.24% | 1,069,225 | 798,017 | 33.99% |
| 2016/06 | 153,026 | 164,097 | 81.15% | -6.75% | 889,848 | 740,012 | 20.25% |
| 2016/05 | 84,473 | 96,565 | -44.81% | -12.52% | 736,822 | 575,915 | 27.94% |
| 2016/04 | 153,069 | 157,406 | -24.18% | -2.76% | 652,349 | 479,350 | 36.09% |
| 2016/03 | 201,884 | 149,302 | 37.07% | 35.22% | 499,280 | 321,944 | 55.08% |
| 2016/02 | 147,281 | 58,987 | -1.89% | 149.68% | 297,396 | 172,642 | 72.26% |
| 2016/01 | 150,115 | 113,655 | -19.40% | 32.08% | 150,115 | 113,655 | 32.08% |
| 2015/12 | 186,246 | 144,099 | 42.74% | 29.25% | 1,454,403 | 2,008,931 | -27.60% |
| 2015/11 | 130,478 | 142,808 | 36.28% | -8.63% | 1,268,157 | 1,864,832 | -32.00% |
| 2015/10 | 95,740 | 268,366 | -33.58% | -64.32% | 1,137,679 | 1,722,024 | -33.93% |
| 2015/09 | 144,150 | 187,733 | 44.48% | -23.22% | 1,041,939 | 1,453,658 | -28.32% |
| 2015/08 | 99,772 | 154,429 | 72.01% | -35.39% | 897,789 | 1,265,925 | -29.08% |
| 2015/07 | 58,005 | 153,487 | -64.65% | -62.21% | 798,017 | 1,111,496 | -28.20% |
| 2015/06 | 164,097 | 181,874 | 69.93% | -9.77% | 740,012 | 958,009 | -22.76% |
| 2015/05 | 96,565 | 214,407 | -38.65% | -54.96% | 575,915 | 776,135 | -25.80% |
| 2015/04 | 157,406 | 140,738 | 5.43% | 11.84% | 479,350 | 561,728 | -14.67% |
| 2015/03 | 149,302 | 207,821 | 153.11% | -28.16% | 321,944 | 420,990 | -23.53% |
| 2015/02 | 58,987 | 110,481 | -48.10% | -46.61% | 172,642 | 213,169 | -19.01% |
| 2015/01 | 113,655 | 102,688 | -21.13% | 10.68% | 113,655 | 102,688 | 10.68% |
| 2014/12 | 144,099 | 149,985 | 0.90% | -3.92% | 2,008,931 | 2,146,323 | -6.40% |
| 2014/11 | 142,808 | 224,790 | -46.79% | -36.47% | 1,864,832 | 1,996,338 | -6.59% |
| 2014/10 | 268,366 | 306,146 | 42.95% | -12.34% | 1,722,024 | 1,771,548 | -2.80% |
| 2014/09 | 187,733 | 180,215 | 21.57% | 4.17% | 1,453,658 | 1,465,402 | -0.80% |
| 2014/08 | 154,429 | 232,530 | 0.61% | -33.59% | 1,265,925 | 1,285,187 | -1.50% |
| 2014/07 | 153,487 | 183,606 | -15.61% | -16.40% | 1,111,496 | 1,052,657 | 5.59% |
| 2014/06 | 181,874 | 156,767 | -15.17% | 16.02% | 958,009 | 869,051 | 10.24% |
| 2014/05 | 214,407 | 147,915 | 52.34% | 44.95% | 776,135 | 712,284 | 8.96% |
| 2014/04 | 140,738 | 90,486 | -32.28% | 55.54% | 561,728 | 564,369 | -0.47% |
| 2014/03 | 207,821 | 164,441 | 88.11% | 26.38% | 420,990 | 473,883 | -11.16% |
| 2014/02 | 110,481 | 144,900 | 7.59% | -23.75% | 213,169 | 309,442 | -31.11% |
| 2014/01 | 102,688 | 164,542 | -31.53% | -37.59% | 102,688 | 164,542 | -37.59% |
| 2013/12 | 149,985 | 165,247 | -33.28% | -9.24% | 2,146,323 | 2,229,081 | -3.71% |
| 2013/11 | 224,790 | 98,382 | -26.57% | 128.49% | 1,996,338 | 2,063,834 | -3.27% |
| 2013/10 | 306,146 | 207,315 | 69.88% | 47.67% | 1,771,548 | 1,965,452 | -9.87% |
| 2013/09 | 180,215 | 179,513 | -22.50% | 0.39% | 1,465,402 | 1,758,137 | -16.65% |
| 2013/08 | 232,530 | 198,313 | 26.65% | 17.25% | 1,285,187 | 1,578,624 | -18.59% |
| 2013/07 | 183,606 | 111,757 | 17.12% | 64.29% | 1,052,657 | 1,380,311 | -23.74% |
| 2013/06 | 156,767 | 62,170 | 5.98% | 152.16% | 869,051 | 1,268,554 | -31.49% |
| 2013/05 | 147,915 | 89,854 | 63.47% | 64.62% | 712,284 | 1,206,384 | -40.96% |
| 2013/04 | 90,486 | 186,739 | -44.97% | -51.54% | 564,369 | 1,116,530 | -49.45% |
| 2013/03 | 164,441 | 284,559 | 13.49% | -42.21% | 473,883 | 929,791 | -49.03% |
| 2013/02 | 144,900 | 410,212 | -11.94% | -64.68% | 310,184 | 645,232 | -51.93% |
| 2013/01 | 164,542 | 235,020 | - | -29.99% | 164,542 | 235,020 | -29.99% |