1475 業旺每月營收
| 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 | 110,781 | 175,414 | -6.87% | -36.85% | 870,156 | 1,120,842 | -22.37% |
| 2025/06 | 118,949 | 182,370 | 0.41% | -34.78% | 759,375 | 945,428 | -19.68% |
| 2025/05 | 118,462 | 173,903 | -9.59% | -31.88% | 640,426 | 763,058 | -16.07% |
| 2025/04 | 131,032 | 167,726 | 20.12% | -21.88% | 521,964 | 589,155 | -11.40% |
| 2025/03 | 109,086 | 151,176 | -25.30% | -27.84% | 390,932 | 421,429 | -7.24% |
| 2025/02 | 146,029 | 122,214 | 7.52% | 19.49% | 281,846 | 270,253 | 4.29% |
| 2025/01 | 135,817 | 148,039 | -19.03% | -8.26% | 135,817 | 148,039 | -8.26% |
| 2024/12 | 167,736 | 132,193 | 1.60% | 26.89% | 1,963,370 | 1,286,202 | 52.65% |
| 2024/11 | 165,087 | 101,949 | 1.19% | 61.93% | 1,795,634 | 1,154,009 | 55.60% |
| 2024/10 | 163,143 | 107,714 | -5.58% | 51.46% | 1,630,547 | 1,052,060 | 54.99% |
| 2024/09 | 172,791 | 112,605 | -0.56% | 53.45% | 1,467,404 | 944,346 | 55.39% |
| 2024/08 | 173,771 | 95,610 | -0.94% | 81.75% | 1,294,613 | 831,741 | 55.65% |
| 2024/07 | 175,414 | 82,345 | -3.81% | 113.02% | 1,120,842 | 736,131 | 52.26% |
| 2024/06 | 182,370 | 104,764 | 4.87% | 74.08% | 945,428 | 653,786 | 44.61% |
| 2024/05 | 173,903 | 104,923 | 3.68% | 65.74% | 763,058 | 549,022 | 38.98% |
| 2024/04 | 167,726 | 103,880 | 10.95% | 61.46% | 589,155 | 444,099 | 32.66% |
| 2024/03 | 151,176 | 126,325 | 23.70% | 19.67% | 421,429 | 340,219 | 23.87% |
| 2024/02 | 122,214 | 111,247 | -17.44% | 9.86% | 270,253 | 213,894 | 26.35% |
| 2024/01 | 148,039 | 102,647 | 11.99% | 44.22% | 148,039 | 102,647 | 44.22% |
| 2023/12 | 132,193 | 122,090 | 29.67% | 8.28% | 1,286,202 | 1,195,744 | 7.56% |
| 2023/11 | 101,949 | 108,272 | -5.35% | -5.84% | 1,154,009 | 1,073,654 | 7.48% |
| 2023/10 | 107,714 | 106,418 | -4.34% | 1.22% | 1,052,060 | 965,382 | 8.98% |
| 2023/09 | 112,605 | 105,736 | 17.78% | 6.50% | 944,346 | 858,964 | 9.94% |
| 2023/08 | 95,610 | 83,865 | 16.11% | 14.00% | 831,741 | 753,228 | 10.42% |
| 2023/07 | 82,345 | 104,255 | -21.40% | -21.02% | 736,131 | 669,363 | 9.97% |
| 2023/06 | 104,764 | 101,592 | -0.15% | 3.12% | 653,786 | 565,108 | 15.69% |
| 2023/05 | 104,923 | 102,710 | 1.00% | 2.15% | 549,022 | 463,516 | 18.45% |
| 2023/04 | 103,880 | 93,918 | -17.77% | 10.61% | 444,099 | 360,806 | 23.09% |
| 2023/03 | 126,325 | 104,181 | 13.55% | 21.26% | 340,219 | 266,888 | 27.48% |
| 2023/02 | 111,247 | 75,864 | 8.38% | 46.64% | 213,894 | 162,707 | 31.46% |
| 2023/01 | 102,647 | 86,843 | -15.93% | 18.20% | 102,647 | 86,843 | 18.20% |
| 2022/12 | 122,090 | 102,007 | 12.76% | 19.69% | 1,195,744 | 478,135 | 150.09% |
| 2022/11 | 108,272 | 85,892 | 1.74% | 26.06% | 1,073,654 | 376,128 | 185.45% |
| 2022/10 | 106,418 | 73,270 | 0.65% | 45.24% | 965,382 | 290,236 | 232.62% |
| 2022/09 | 105,736 | 63,250 | 26.08% | 67.17% | 858,964 | 216,966 | 295.90% |
| 2022/08 | 83,865 | 37,495 | -19.56% | 123.67% | 753,228 | 153,716 | 390.01% |
| 2022/07 | 104,255 | 34,187 | 2.62% | 204.96% | 669,363 | 116,221 | 475.94% |
| 2022/06 | 101,592 | 10,071 | -1.09% | 908.76% | 565,108 | 82,034 | 588.87% |
| 2022/05 | 102,710 | 16,641 | 9.36% | 517.21% | 463,516 | 71,963 | 544.10% |
| 2022/04 | 93,918 | 10,945 | -9.85% | 758.09% | 360,806 | 55,322 | 552.19% |
| 2022/03 | 104,181 | 18,677 | 37.33% | 457.80% | 266,888 | 44,377 | 501.41% |
| 2022/02 | 75,864 | 15,339 | -12.64% | 394.58% | 162,707 | 25,700 | 533.10% |
| 2022/01 | 86,843 | 10,361 | -14.87% | 738.17% | 86,843 | 10,361 | 738.17% |
| 2021/12 | 102,007 | 45,360 | 18.76% | 124.88% | 478,135 | 168,114 | 184.41% |
| 2021/11 | 85,892 | 38,238 | 17.23% | 124.62% | 376,128 | 122,754 | 206.41% |
| 2021/10 | 73,270 | 25,080 | 15.84% | 192.15% | 290,236 | 84,516 | 243.41% |
| 2021/09 | 63,250 | 16,286 | 68.69% | 288.37% | 216,966 | 59,436 | 265.04% |
| 2021/08 | 37,495 | 10,597 | 9.68% | 253.83% | 153,716 | 43,150 | 256.24% |
| 2021/07 | 34,187 | 9,420 | 239.46% | 262.92% | 116,221 | 32,553 | 257.02% |
| 2021/06 | 10,071 | 8,841 | -39.48% | 13.91% | 82,034 | 23,133 | 254.62% |
| 2021/05 | 16,641 | 5,601 | 52.04% | 197.11% | 71,963 | 14,292 | 403.52% |
| 2021/04 | 10,945 | 1,694 | -41.40% | 546.10% | 55,322 | 8,691 | 536.54% |
| 2021/03 | 18,677 | 1,640 | 21.76% | 1038.84% | 44,377 | 6,997 | 534.23% |
| 2021/02 | 15,339 | 2,240 | 48.05% | 584.78% | 25,700 | 5,357 | 379.75% |
| 2021/01 | 10,361 | 3,117 | -77.16% | 232.40% | 10,361 | 3,117 | 232.40% |
| 2020/12 | 45,360 | 3,963 | 18.63% | 1044.59% | 168,114 | 56,522 | 197.43% |
| 2020/11 | 38,238 | 3,635 | 52.46% | 951.94% | 122,754 | 52,559 | 133.55% |
| 2020/10 | 25,080 | 5,871 | 54.00% | 327.18% | 84,516 | 48,924 | 72.75% |
| 2020/09 | 16,286 | 4,135 | 53.69% | 293.86% | 59,436 | 43,053 | 38.05% |
| 2020/08 | 10,597 | 4,280 | 12.49% | 147.59% | 43,150 | 38,918 | 10.87% |
| 2020/07 | 9,420 | 6,346 | 6.55% | 48.44% | 32,553 | 34,638 | -6.02% |
| 2020/06 | 8,841 | 4,790 | 57.85% | 84.57% | 23,133 | 28,292 | -18.23% |
| 2020/05 | 5,601 | 4,582 | 230.64% | 22.24% | 14,292 | 23,502 | -39.19% |
| 2020/04 | 1,694 | 4,594 | 3.29% | -63.13% | 8,691 | 18,920 | -54.06% |
| 2020/03 | 1,640 | 4,857 | -26.79% | -66.23% | 6,997 | 14,326 | -51.16% |
| 2020/02 | 2,240 | 3,549 | -28.14% | -36.88% | 5,357 | 9,469 | -43.43% |
| 2020/01 | 3,117 | 5,920 | -21.35% | -47.35% | 3,117 | 5,920 | -47.35% |
| 2019/12 | 3,963 | 4,673 | 9.02% | -15.19% | 56,522 | 53,533 | 5.58% |
| 2019/11 | 3,635 | 2,444 | -38.09% | 48.73% | 52,559 | 48,860 | 7.57% |
| 2019/10 | 5,871 | 3,005 | 41.98% | 95.37% | 48,924 | 46,416 | 5.40% |
| 2019/09 | 4,135 | 5,267 | -3.39% | -21.49% | 43,053 | 43,411 | -0.82% |
| 2019/08 | 4,280 | 4,738 | -32.56% | -9.67% | 38,918 | 38,144 | 2.03% |
| 2019/07 | 6,346 | 3,325 | 32.48% | 90.86% | 34,638 | 33,406 | 3.69% |
| 2019/06 | 4,790 | 6,225 | 4.54% | -23.05% | 28,292 | 30,081 | -5.95% |
| 2019/05 | 4,582 | 4,615 | -0.26% | -0.72% | 23,502 | 23,856 | -1.48% |
| 2019/04 | 4,594 | 3,568 | -5.41% | 28.76% | 18,920 | 19,241 | -1.67% |
| 2019/03 | 4,857 | 5,631 | 36.86% | -13.75% | 14,326 | 15,673 | -8.59% |
| 2019/02 | 3,549 | 3,550 | -40.05% | -0.03% | 9,469 | 10,042 | -5.71% |
| 2019/01 | 5,920 | 6,492 | 26.69% | -8.81% | 5,920 | 6,492 | -8.81% |
| 2018/12 | 4,673 | 6,577 | 91.20% | -28.95% | 53,533 | 123,895 | -56.79% |
| 2018/11 | 2,444 | 5,205 | -18.67% | -53.05% | 48,860 | 117,318 | -58.35% |
| 2018/10 | 3,005 | 5,555 | -42.95% | -45.90% | 46,416 | 112,113 | -58.60% |
| 2018/09 | 5,267 | 9,986 | 11.17% | -47.26% | 43,411 | 106,558 | -59.26% |
| 2018/08 | 4,738 | 11,829 | 42.50% | -59.95% | 38,144 | 96,572 | -60.50% |
| 2018/07 | 3,325 | 9,585 | -46.59% | -65.31% | 33,406 | 84,743 | -60.58% |
| 2018/06 | 6,225 | 8,842 | 34.89% | -29.60% | 30,081 | 75,158 | -59.98% |
| 2018/05 | 4,615 | 8,651 | 29.34% | -46.65% | 23,856 | 66,316 | -64.03% |
| 2018/04 | 3,568 | 9,967 | -36.64% | -64.20% | 19,241 | 57,665 | -66.63% |
| 2018/03 | 5,631 | 16,324 | 58.62% | -65.50% | 15,673 | 47,698 | -67.14% |
| 2018/02 | 3,550 | 15,711 | -45.32% | -77.40% | 10,042 | 31,374 | -67.99% |
| 2018/01 | 6,492 | 15,663 | -1.29% | -58.55% | 6,492 | 15,663 | -58.55% |
| 2017/12 | 6,577 | 16,892 | 26.36% | -61.06% | 123,895 | 184,667 | -32.91% |
| 2017/11 | 5,205 | 13,134 | -6.30% | -60.37% | 117,318 | 167,775 | -30.07% |
| 2017/10 | 5,555 | 15,836 | -44.37% | -64.92% | 112,113 | 154,641 | -27.50% |
| 2017/09 | 9,986 | 11,770 | -15.58% | -15.16% | 106,558 | 138,805 | -23.23% |
| 2017/08 | 11,829 | 9,667 | 23.41% | 22.36% | 96,572 | 127,035 | -23.98% |
| 2017/07 | 9,585 | 16,094 | 8.40% | -40.44% | 84,743 | 117,368 | -27.80% |
| 2017/06 | 8,842 | 19,120 | 2.21% | -53.76% | 75,158 | 101,274 | -25.79% |
| 2017/05 | 8,651 | 19,282 | -13.20% | -55.13% | 66,316 | 82,154 | -19.28% |
| 2017/04 | 9,967 | 16,270 | -38.94% | -38.74% | 57,665 | 62,872 | -8.28% |
| 2017/03 | 16,324 | 19,416 | 3.90% | -15.93% | 47,698 | 46,602 | 2.35% |
| 2017/02 | 15,711 | 15,818 | 0.31% | -0.68% | 31,374 | 27,186 | 15.40% |
| 2017/01 | 15,663 | 11,368 | -7.28% | 37.78% | 15,663 | 11,368 | 37.78% |
| 2016/12 | 16,892 | 20,393 | 28.61% | -17.17% | 184,667 | 222,441 | -16.98% |
| 2016/11 | 13,134 | 18,214 | -17.06% | -27.89% | 167,775 | 202,048 | -16.96% |
| 2016/10 | 15,836 | 16,790 | 34.55% | -5.68% | 154,641 | 183,834 | -15.88% |
| 2016/09 | 11,770 | 16,097 | 21.75% | -26.88% | 138,805 | 167,044 | -16.91% |
| 2016/08 | 9,667 | 28,082 | -39.93% | -65.58% | 127,035 | 150,947 | -15.84% |
| 2016/07 | 16,094 | 14,860 | -15.83% | 8.30% | 117,368 | 122,865 | -4.47% |
| 2016/06 | 19,120 | 21,122 | -0.84% | -9.48% | 101,274 | 108,005 | -6.23% |
| 2016/05 | 19,282 | 20,036 | 18.51% | -3.76% | 82,154 | 86,883 | -5.44% |
| 2016/04 | 16,270 | 18,438 | -16.20% | -11.76% | 62,872 | 66,847 | -5.95% |
| 2016/03 | 19,416 | 18,531 | 22.75% | 4.78% | 46,602 | 48,409 | -3.73% |
| 2016/02 | 15,818 | 12,586 | 39.14% | 25.68% | 27,186 | 29,878 | -9.01% |
| 2016/01 | 11,368 | 17,292 | -44.26% | -34.26% | 11,368 | 17,292 | -34.26% |
| 2015/12 | 20,393 | 22,828 | 11.96% | -10.67% | 222,441 | 220,597 | 0.84% |
| 2015/11 | 18,214 | 21,228 | 8.48% | -14.20% | 202,048 | 197,769 | 2.16% |
| 2015/10 | 16,790 | 23,601 | 4.31% | -28.86% | 183,834 | 176,541 | 4.13% |
| 2015/09 | 16,097 | 19,613 | -42.68% | -17.93% | 167,044 | 152,940 | 9.22% |
| 2015/08 | 28,082 | 20,686 | 88.98% | 35.75% | 150,947 | 133,327 | 13.22% |
| 2015/07 | 14,860 | 15,931 | -29.65% | -6.72% | 122,865 | 112,641 | 9.08% |
| 2015/06 | 21,122 | 19,147 | 5.42% | 10.31% | 108,005 | 96,710 | 11.68% |
| 2015/05 | 20,036 | 18,208 | 8.67% | 10.04% | 86,883 | 77,563 | 12.02% |
| 2015/04 | 18,438 | 14,941 | -0.50% | 23.41% | 66,847 | 59,355 | 12.62% |
| 2015/03 | 18,531 | 15,945 | 47.24% | 16.22% | 48,409 | 44,414 | 8.99% |
| 2015/02 | 12,586 | 9,224 | -27.21% | 36.45% | 29,878 | 28,469 | 4.95% |
| 2015/01 | 17,292 | 19,245 | -24.25% | -10.15% | 17,292 | 19,245 | -10.15% |
| 2014/12 | 22,828 | 22,798 | 7.54% | 0.13% | 220,597 | 228,243 | -3.35% |
| 2014/11 | 21,228 | 12,131 | -10.05% | 74.99% | 197,769 | 205,445 | -3.74% |
| 2014/10 | 23,601 | 19,265 | 20.33% | 22.51% | 176,541 | 193,314 | -8.68% |
| 2014/09 | 19,613 | 18,159 | -5.19% | 8.01% | 152,940 | 174,049 | -12.13% |
| 2014/08 | 20,686 | 21,046 | 29.85% | -1.71% | 133,327 | 155,890 | -14.47% |
| 2014/07 | 15,931 | 18,795 | -16.80% | -15.24% | 112,641 | 134,844 | -16.47% |
| 2014/06 | 19,147 | 19,549 | 5.16% | -2.06% | 96,710 | 116,049 | -16.66% |
| 2014/05 | 18,208 | 24,230 | 21.87% | -24.85% | 77,563 | 96,500 | -19.62% |
| 2014/04 | 14,941 | 19,272 | -6.30% | -22.47% | 59,355 | 72,270 | -17.87% |
| 2014/03 | 15,945 | 16,417 | 72.86% | -2.88% | 44,414 | 52,998 | -16.20% |
| 2014/02 | 9,224 | 14,850 | -52.07% | -37.89% | 28,469 | 36,581 | -22.18% |
| 2014/01 | 19,245 | 21,731 | -15.58% | -11.44% | 19,245 | 21,731 | -11.44% |
| 2013/12 | 22,798 | 17,503 | 87.93% | 30.25% | 228,243 | 334,069 | -31.68% |
| 2013/11 | 12,131 | 19,121 | -37.03% | -36.56% | 205,445 | 316,566 | -35.10% |
| 2013/10 | 19,265 | 20,555 | 6.09% | -6.28% | 193,314 | 297,445 | -35.01% |
| 2013/09 | 18,159 | 24,516 | -13.72% | -25.93% | 174,049 | 276,890 | -37.14% |
| 2013/08 | 21,046 | 32,895 | 11.98% | -36.02% | 155,890 | 252,374 | -38.23% |
| 2013/07 | 18,795 | 37,403 | -3.86% | -49.75% | 134,844 | 219,479 | -38.56% |
| 2013/06 | 19,549 | 43,263 | -19.32% | -54.81% | 116,049 | 182,076 | -36.26% |
| 2013/05 | 24,230 | 32,839 | 25.73% | -26.22% | 96,500 | 138,813 | -30.48% |
| 2013/04 | 19,272 | 29,412 | 17.39% | -34.48% | 75,191 | 105,974 | -29.05% |
| 2013/03 | 16,417 | 21,808 | 10.55% | -24.72% | 52,998 | 76,562 | -30.78% |
| 2013/02 | 14,850 | 27,303 | -31.66% | -45.61% | 36,581 | 54,754 | -33.19% |
| 2013/01 | 21,731 | 27,451 | - | -20.84% | 21,731 | 27,451 | -20.84% |