1456 怡華每月營收
| 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 | 111,026 | 44,361 | -26.92% | 150.28% | 571,219 | 583,001 | -2.02% |
| 2025/06 | 151,919 | 93,164 | 64.01% | 63.07% | 460,193 | 538,641 | -14.56% |
| 2025/05 | 92,630 | 87,917 | 78.78% | 5.36% | 308,274 | 445,477 | -30.80% |
| 2025/04 | 51,812 | 77,087 | -20.51% | -32.79% | 215,644 | 357,559 | -39.69% |
| 2025/03 | 65,177 | 78,352 | -0.05% | -16.82% | 163,832 | 280,473 | -41.59% |
| 2025/02 | 65,210 | 167,636 | 94.97% | -61.10% | 98,656 | 202,121 | -51.19% |
| 2025/01 | 33,446 | 34,485 | -74.86% | -3.01% | 33,446 | 34,485 | -3.01% |
| 2024/12 | 133,061 | 66,492 | 662.57% | 100.12% | 1,042,274 | 1,684,895 | -38.14% |
| 2024/11 | 17,449 | 67,653 | -63.85% | -74.21% | 909,213 | 1,618,402 | -43.82% |
| 2024/10 | 48,263 | 101,451 | -50.28% | -52.43% | 891,763 | 1,550,749 | -42.49% |
| 2024/09 | 97,066 | 216,090 | -40.61% | -55.08% | 843,500 | 1,449,299 | -41.80% |
| 2024/08 | 163,433 | 73,476 | 268.42% | 122.43% | 746,434 | 1,233,209 | -39.47% |
| 2024/07 | 44,361 | 110,748 | -52.38% | -59.94% | 583,001 | 1,159,733 | -49.73% |
| 2024/06 | 93,164 | 200,069 | 5.97% | -53.43% | 538,641 | 1,048,986 | -48.65% |
| 2024/05 | 87,917 | 349,469 | 14.05% | -74.84% | 445,477 | 848,917 | -47.52% |
| 2024/04 | 77,087 | 373,919 | -1.61% | -79.38% | 357,559 | 499,447 | -28.41% |
| 2024/03 | 78,352 | 68,064 | -53.26% | 15.12% | 280,473 | 125,528 | 123.43% |
| 2024/02 | 167,636 | 32,681 | 386.11% | 412.95% | 202,121 | 57,464 | 251.74% |
| 2024/01 | 34,485 | 24,784 | -48.14% | 39.14% | 34,485 | 24,784 | 39.14% |
| 2023/12 | 66,492 | 61,064 | -1.72% | 8.89% | 1,684,895 | 617,250 | 172.97% |
| 2023/11 | 67,653 | 43,004 | -33.31% | 57.32% | 1,618,402 | 556,186 | 190.98% |
| 2023/10 | 101,451 | 31,428 | -53.05% | 222.80% | 1,550,749 | 513,182 | 202.18% |
| 2023/09 | 216,090 | 50,058 | 194.10% | 331.68% | 1,449,299 | 481,754 | 200.84% |
| 2023/08 | 73,476 | 36,321 | -33.65% | 102.30% | 1,233,209 | 431,695 | 185.67% |
| 2023/07 | 110,748 | 47,436 | -44.65% | 133.47% | 1,159,733 | 395,374 | 193.33% |
| 2023/06 | 200,069 | 57,301 | -42.75% | 249.15% | 1,048,986 | 347,938 | 201.49% |
| 2023/05 | 349,469 | 101,673 | -6.54% | 243.72% | 848,917 | 290,637 | 192.09% |
| 2023/04 | 373,919 | 71,729 | 449.36% | 421.29% | 499,447 | 188,965 | 164.31% |
| 2023/03 | 68,064 | 32,237 | 108.27% | 111.14% | 125,528 | 117,236 | 7.07% |
| 2023/02 | 32,681 | 31,523 | 31.86% | 3.67% | 57,464 | 84,999 | -32.39% |
| 2023/01 | 24,784 | 53,475 | -59.41% | -53.65% | 24,784 | 53,475 | -53.65% |
| 2022/12 | 61,064 | 70,721 | 42.00% | -13.66% | 617,250 | 2,363,237 | -73.88% |
| 2022/11 | 43,004 | 93,115 | 36.83% | -53.82% | 556,186 | 2,292,515 | -75.74% |
| 2022/10 | 31,428 | 86,217 | -37.22% | -63.55% | 513,182 | 2,199,401 | -76.67% |
| 2022/09 | 50,058 | 68,833 | 37.82% | -27.28% | 481,754 | 2,113,184 | -77.20% |
| 2022/08 | 36,321 | 226,029 | -23.43% | -83.93% | 431,695 | 2,044,351 | -78.88% |
| 2022/07 | 47,436 | 429,328 | -17.22% | -88.95% | 395,374 | 1,818,322 | -78.26% |
| 2022/06 | 57,301 | 184,154 | -43.64% | -68.88% | 347,938 | 1,388,994 | -74.95% |
| 2022/05 | 101,673 | 602,756 | 41.75% | -83.13% | 290,637 | 1,204,840 | -75.88% |
| 2022/04 | 71,729 | 58,290 | 122.51% | 23.06% | 188,965 | 602,083 | -68.61% |
| 2022/03 | 32,237 | 43,972 | 2.27% | -26.69% | 117,236 | 543,794 | -78.44% |
| 2022/02 | 31,523 | 433,701 | -41.05% | -92.73% | 84,999 | 499,822 | -82.99% |
| 2022/01 | 53,475 | 66,121 | -24.39% | -19.13% | 53,475 | 66,121 | -19.13% |
| 2021/12 | 70,721 | 111,346 | -24.05% | -36.49% | 2,363,237 | 716,458 | 229.85% |
| 2021/11 | 93,115 | 188,226 | 8.00% | -50.53% | 2,292,515 | 605,112 | 278.86% |
| 2021/10 | 86,217 | 20,925 | 25.26% | 312.03% | 2,199,401 | 416,885 | 427.58% |
| 2021/09 | 68,833 | 37,980 | -69.55% | 81.23% | 2,113,184 | 395,960 | 433.69% |
| 2021/08 | 226,029 | 69,680 | -47.35% | 224.38% | 2,044,351 | 357,981 | 471.08% |
| 2021/07 | 429,328 | 44,070 | 133.14% | 874.20% | 1,818,322 | 288,302 | 530.70% |
| 2021/06 | 184,154 | 24,958 | -69.45% | 637.86% | 1,388,994 | 244,232 | 468.72% |
| 2021/05 | 602,756 | 35,923 | 934.06% | 1577.91% | 1,204,840 | 219,274 | 449.47% |
| 2021/04 | 58,290 | 73,128 | 32.56% | -20.29% | 602,083 | 183,351 | 228.38% |
| 2021/03 | 43,972 | 23,049 | -89.86% | 90.78% | 543,794 | 110,223 | 393.36% |
| 2021/02 | 433,701 | 29,247 | 555.92% | 1382.89% | 499,822 | 87,174 | 473.36% |
| 2021/01 | 66,121 | 57,927 | -40.62% | 14.15% | 66,121 | 57,927 | 14.15% |
| 2020/12 | 111,346 | 52,492 | -40.84% | 112.12% | 716,458 | 1,067,516 | -32.89% |
| 2020/11 | 188,226 | 323,247 | 799.53% | -41.77% | 605,112 | 1,015,024 | -40.38% |
| 2020/10 | 20,925 | 100,173 | -44.91% | -79.11% | 416,885 | 691,777 | -39.74% |
| 2020/09 | 37,980 | 24,522 | -45.49% | 54.88% | 395,960 | 591,604 | -33.07% |
| 2020/08 | 69,680 | 24,891 | 58.11% | 179.94% | 357,981 | 567,082 | -36.87% |
| 2020/07 | 44,070 | 72,306 | 76.58% | -39.05% | 288,302 | 542,191 | -46.83% |
| 2020/06 | 24,958 | 75,780 | -30.52% | -67.07% | 244,232 | 469,885 | -48.02% |
| 2020/05 | 35,923 | 84,448 | -50.88% | -57.46% | 219,274 | 394,105 | -44.36% |
| 2020/04 | 73,128 | 114,232 | 217.27% | -35.98% | 183,351 | 309,657 | -40.79% |
| 2020/03 | 23,049 | 56,441 | -21.19% | -59.16% | 110,223 | 195,425 | -43.60% |
| 2020/02 | 29,247 | 79,414 | -49.51% | -63.17% | 87,174 | 138,984 | -37.28% |
| 2020/01 | 57,927 | 59,570 | 10.35% | -2.76% | 57,927 | 59,570 | -2.76% |
| 2019/12 | 52,492 | 23,202 | -83.76% | 126.24% | 1,067,516 | 474,360 | 125.04% |
| 2019/11 | 323,247 | 53,638 | 222.69% | 502.65% | 1,015,024 | 451,158 | 124.98% |
| 2019/10 | 100,173 | 39,362 | 308.50% | 154.49% | 691,777 | 397,520 | 74.02% |
| 2019/09 | 24,522 | 48,022 | -1.48% | -48.94% | 591,604 | 358,158 | 65.18% |
| 2019/08 | 24,891 | 27,796 | -65.58% | -10.45% | 567,082 | 310,136 | 82.85% |
| 2019/07 | 72,306 | 78,005 | -4.58% | -7.31% | 542,191 | 282,340 | 92.03% |
| 2019/06 | 75,780 | 35,238 | -10.26% | 115.05% | 469,885 | 204,335 | 129.96% |
| 2019/05 | 84,448 | 36,332 | -26.07% | 132.43% | 394,105 | 169,097 | 133.06% |
| 2019/04 | 114,232 | 42,774 | 102.39% | 167.06% | 309,657 | 132,765 | 133.24% |
| 2019/03 | 56,441 | 41,286 | -28.93% | 36.71% | 195,425 | 89,991 | 117.16% |
| 2019/02 | 79,414 | 22,563 | 33.31% | 251.97% | 138,984 | 48,705 | 185.36% |
| 2019/01 | 59,570 | 26,142 | 156.75% | 127.87% | 59,570 | 26,142 | 127.87% |
| 2018/12 | 23,202 | 303,341 | -56.74% | -92.35% | 474,360 | 1,008,696 | -52.97% |
| 2018/11 | 53,638 | 56,367 | 36.27% | -4.84% | 451,158 | 705,355 | -36.04% |
| 2018/10 | 39,362 | 74,272 | -18.03% | -47.00% | 397,520 | 648,988 | -38.75% |
| 2018/09 | 48,022 | 50,775 | 72.77% | -5.42% | 358,158 | 574,716 | -37.68% |
| 2018/08 | 27,796 | 47,962 | -64.37% | -42.05% | 310,136 | 523,941 | -40.81% |
| 2018/07 | 78,005 | 81,232 | 121.37% | -3.97% | 282,340 | 475,979 | -40.68% |
| 2018/06 | 35,238 | 96,683 | -3.01% | -63.55% | 204,335 | 394,747 | -48.24% |
| 2018/05 | 36,332 | 59,895 | -15.06% | -39.34% | 169,097 | 298,064 | -43.27% |
| 2018/04 | 42,774 | 55,819 | 3.60% | -23.37% | 132,765 | 238,169 | -44.26% |
| 2018/03 | 41,286 | 35,723 | 82.98% | 15.57% | 89,991 | 182,350 | -50.65% |
| 2018/02 | 22,563 | 99,033 | -13.69% | -77.22% | 48,705 | 146,627 | -66.78% |
| 2018/01 | 26,142 | 47,594 | -91.38% | -45.07% | 26,142 | 47,594 | -45.07% |
| 2017/12 | 303,341 | 561,408 | 438.15% | -45.97% | 1,008,696 | 976,106 | 3.34% |
| 2017/11 | 56,367 | 37,031 | -24.11% | 52.22% | 705,355 | 414,698 | 70.09% |
| 2017/10 | 74,272 | 34,940 | 46.28% | 112.57% | 648,988 | 377,666 | 71.84% |
| 2017/09 | 50,775 | 40,875 | 5.87% | 24.22% | 574,716 | 342,726 | 67.69% |
| 2017/08 | 47,962 | 42,761 | -40.96% | 12.16% | 523,941 | 301,851 | 73.58% |
| 2017/07 | 81,232 | 38,393 | -15.98% | 111.58% | 475,979 | 259,090 | 83.71% |
| 2017/06 | 96,683 | 38,275 | 61.42% | 152.60% | 394,747 | 220,697 | 78.86% |
| 2017/05 | 59,895 | 38,779 | 7.30% | 54.45% | 298,064 | 182,422 | 63.39% |
| 2017/04 | 55,819 | 34,407 | 56.26% | 62.23% | 238,169 | 143,643 | 65.81% |
| 2017/03 | 35,723 | 40,591 | -63.93% | -11.99% | 182,350 | 109,237 | 66.93% |
| 2017/02 | 99,033 | 32,620 | 108.08% | 203.60% | 146,627 | 68,645 | 113.60% |
| 2017/01 | 47,594 | 36,025 | -91.52% | 32.11% | 47,594 | 36,025 | 32.11% |
| 2016/12 | 561,408 | 37,954 | 1416.05% | 1379.18% | 976,106 | 566,692 | 72.25% |
| 2016/11 | 37,031 | 38,852 | 5.98% | -4.69% | 414,698 | 528,738 | -21.57% |
| 2016/10 | 34,940 | 57,119 | -14.52% | -38.83% | 377,666 | 489,886 | -22.91% |
| 2016/09 | 40,875 | 46,596 | -4.41% | -12.28% | 342,726 | 432,767 | -20.81% |
| 2016/08 | 42,761 | 67,886 | 11.38% | -37.01% | 301,851 | 386,171 | -21.83% |
| 2016/07 | 38,393 | 43,957 | 0.31% | -12.66% | 259,090 | 318,285 | -18.60% |
| 2016/06 | 38,275 | 41,944 | -1.30% | -8.75% | 220,697 | 274,328 | -19.55% |
| 2016/05 | 38,779 | 50,073 | 12.71% | -22.56% | 182,422 | 232,384 | -21.50% |
| 2016/04 | 34,407 | 44,320 | -15.23% | -22.37% | 143,643 | 182,311 | -21.21% |
| 2016/03 | 40,591 | 48,573 | 24.44% | -16.43% | 109,237 | 137,991 | -20.84% |
| 2016/02 | 32,620 | 43,343 | -9.45% | -24.74% | 68,645 | 89,418 | -23.23% |
| 2016/01 | 36,025 | 46,075 | -5.08% | -21.81% | 36,025 | 46,075 | -21.81% |
| 2015/12 | 37,954 | 95,267 | -2.31% | -60.16% | 566,692 | 908,525 | -37.63% |
| 2015/11 | 38,852 | 63,218 | -31.98% | -38.54% | 528,738 | 813,258 | -34.99% |
| 2015/10 | 57,119 | 55,254 | 22.58% | 3.38% | 489,886 | 750,039 | -34.69% |
| 2015/09 | 46,596 | 59,698 | -31.36% | -21.95% | 432,767 | 694,785 | -37.71% |
| 2015/08 | 67,886 | 73,409 | 54.44% | -7.52% | 386,171 | 635,087 | -39.19% |
| 2015/07 | 43,957 | 69,999 | 4.80% | -37.20% | 318,285 | 561,678 | -43.33% |
| 2015/06 | 41,944 | 75,291 | -16.23% | -44.29% | 274,328 | 491,679 | -44.21% |
| 2015/05 | 50,073 | 80,739 | 12.98% | -37.98% | 232,384 | 416,388 | -44.19% |
| 2015/04 | 44,320 | 88,650 | -8.76% | -50.01% | 182,311 | 335,649 | -45.68% |
| 2015/03 | 48,573 | 98,680 | 12.07% | -50.78% | 137,991 | 246,999 | -44.13% |
| 2015/02 | 43,343 | 49,572 | -5.93% | -12.57% | 89,418 | 148,319 | -39.71% |
| 2015/01 | 46,075 | 98,747 | -51.64% | -53.34% | 46,075 | 98,747 | -53.34% |
| 2014/12 | 95,267 | 85,044 | 50.70% | 12.02% | 908,525 | 838,805 | 8.31% |
| 2014/11 | 63,218 | 110,659 | 14.41% | -42.87% | 813,258 | 753,761 | 7.89% |
| 2014/10 | 55,254 | 75,121 | -7.44% | -26.45% | 750,039 | 643,101 | 16.63% |
| 2014/09 | 59,698 | 53,933 | -18.68% | 10.69% | 694,785 | 567,981 | 22.33% |
| 2014/08 | 73,409 | 61,198 | 4.87% | 19.95% | 635,087 | 514,047 | 23.55% |
| 2014/07 | 69,999 | 72,591 | -7.03% | -3.57% | 561,678 | 452,849 | 24.03% |
| 2014/06 | 75,291 | 52,145 | -6.75% | 44.39% | 491,679 | 380,258 | 29.30% |
| 2014/05 | 80,739 | 63,974 | -8.92% | 26.21% | 416,388 | 328,113 | 26.90% |
| 2014/04 | 88,650 | 60,947 | -10.16% | 45.45% | 335,649 | 264,139 | 27.07% |
| 2014/03 | 98,680 | 61,150 | 99.06% | 61.37% | 246,999 | 203,192 | 21.56% |
| 2014/02 | 49,572 | 71,392 | -49.80% | -30.56% | 148,319 | 142,042 | 4.42% |
| 2014/01 | 98,747 | 70,650 | 16.11% | 39.77% | 98,747 | 70,650 | 39.77% |
| 2013/12 | 85,044 | 137,554 | -23.15% | -38.17% | 838,805 | 1,840,002 | -54.41% |
| 2013/11 | 110,659 | 145,304 | 47.31% | -23.84% | 753,761 | 1,702,448 | -55.72% |
| 2013/10 | 75,121 | 132,182 | 39.29% | -43.17% | 643,101 | 1,557,145 | -58.70% |
| 2013/09 | 53,933 | 132,696 | -11.87% | -59.36% | 567,981 | 1,424,962 | -60.14% |
| 2013/08 | 61,198 | 127,011 | -15.69% | -51.82% | 514,048 | 1,292,266 | -60.22% |
| 2013/07 | 72,591 | 142,813 | 39.21% | -49.17% | 452,850 | 1,165,255 | -61.14% |
| 2013/06 | 52,145 | 143,242 | -18.49% | -63.60% | 380,259 | 1,022,442 | -62.81% |
| 2013/05 | 63,974 | 174,830 | 4.97% | -63.41% | 328,113 | 879,200 | -62.68% |
| 2013/04 | 60,947 | 161,728 | -0.33% | -62.32% | 264,140 | 704,370 | -62.50% |
| 2013/03 | 61,150 | 221,604 | 1.89% | -72.41% | 203,193 | 542,642 | -62.55% |
| 2013/02 | 60,018 | 177,725 | -6.85% | -66.23% | 124,451 | 321,038 | -61.23% |
| 2013/01 | 64,433 | 143,313 | - | -55.04% | 64,433 | 143,313 | -55.04% |