1530 亞崴每月營收
| 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 | 186,569 | 240,467 | -9.27% | -22.41% | 1,222,872 | 1,061,264 | 15.23% |
| 2025/06 | 205,636 | 168,492 | 35.23% | 22.04% | 1,036,303 | 820,797 | 26.26% |
| 2025/05 | 152,062 | 117,784 | 20.45% | 29.10% | 830,667 | 652,305 | 27.34% |
| 2025/04 | 126,246 | 171,997 | -27.33% | -26.60% | 678,605 | 534,521 | 26.96% |
| 2025/03 | 173,725 | 198,605 | 1.21% | -12.53% | 552,359 | 362,524 | 52.36% |
| 2025/02 | 171,648 | 65,536 | -17.07% | 161.91% | 378,634 | 163,919 | 130.99% |
| 2025/01 | 206,986 | 98,383 | -10.32% | 110.39% | 206,986 | 98,383 | 110.39% |
| 2024/12 | 230,795 | 167,007 | 45.58% | 38.19% | 1,917,762 | 2,361,917 | -18.80% |
| 2024/11 | 158,540 | 207,087 | 15.56% | -23.44% | 1,686,967 | 2,194,910 | -23.14% |
| 2024/10 | 137,189 | 129,164 | -9.98% | 6.21% | 1,528,427 | 1,987,823 | -23.11% |
| 2024/09 | 152,402 | 271,990 | -14.17% | -43.97% | 1,391,238 | 1,858,659 | -25.15% |
| 2024/08 | 177,572 | 177,761 | -26.16% | -0.11% | 1,238,836 | 1,586,669 | -21.92% |
| 2024/07 | 240,467 | 211,469 | 42.72% | 13.71% | 1,061,264 | 1,408,908 | -24.67% |
| 2024/06 | 168,492 | 253,368 | 43.05% | -33.50% | 820,797 | 1,197,439 | -31.45% |
| 2024/05 | 117,784 | 207,418 | -31.52% | -43.21% | 652,305 | 944,071 | -30.91% |
| 2024/04 | 171,997 | 197,850 | -13.40% | -13.07% | 534,521 | 736,653 | -27.44% |
| 2024/03 | 198,605 | 227,401 | 203.05% | -12.66% | 362,524 | 538,803 | -32.72% |
| 2024/02 | 65,536 | 148,102 | -33.39% | -55.75% | 163,919 | 311,402 | -47.36% |
| 2024/01 | 98,383 | 163,300 | -41.09% | -39.75% | 98,383 | 163,300 | -39.75% |
| 2023/12 | 167,007 | 211,350 | -19.35% | -20.98% | 2,361,917 | 3,100,517 | -23.82% |
| 2023/11 | 207,087 | 224,038 | 60.33% | -7.57% | 2,194,910 | 2,889,167 | -24.03% |
| 2023/10 | 129,164 | 232,272 | -52.51% | -44.39% | 1,987,823 | 2,665,129 | -25.41% |
| 2023/09 | 271,990 | 434,276 | 53.01% | -37.37% | 1,858,659 | 2,432,857 | -23.60% |
| 2023/08 | 177,761 | 299,268 | -15.94% | -40.60% | 1,586,669 | 1,998,581 | -20.61% |
| 2023/07 | 211,469 | 327,831 | -16.54% | -35.49% | 1,408,908 | 1,699,313 | -17.09% |
| 2023/06 | 253,368 | 235,926 | 22.15% | 7.39% | 1,197,439 | 1,371,482 | -12.69% |
| 2023/05 | 207,418 | 240,124 | 4.84% | -13.62% | 944,071 | 1,135,556 | -16.86% |
| 2023/04 | 197,850 | 270,022 | -13.00% | -26.73% | 736,653 | 895,432 | -17.73% |
| 2023/03 | 227,401 | 175,393 | 53.54% | 29.65% | 538,803 | 625,410 | -13.85% |
| 2023/02 | 148,102 | 186,759 | -9.31% | -20.70% | 311,402 | 450,017 | -30.80% |
| 2023/01 | 163,300 | 263,258 | -22.73% | -37.97% | 163,300 | 263,258 | -37.97% |
| 2022/12 | 211,350 | 327,068 | -5.66% | -35.38% | 3,100,517 | 3,630,956 | -14.61% |
| 2022/11 | 224,038 | 355,420 | -3.54% | -36.97% | 2,889,167 | 3,303,888 | -12.55% |
| 2022/10 | 232,272 | 262,426 | -46.52% | -11.49% | 2,665,129 | 2,948,468 | -9.61% |
| 2022/09 | 434,276 | 290,088 | 45.11% | 49.70% | 2,432,857 | 2,686,042 | -9.43% |
| 2022/08 | 299,268 | 337,700 | -8.71% | -11.38% | 1,998,581 | 2,395,954 | -16.59% |
| 2022/07 | 327,831 | 291,536 | 38.96% | 12.45% | 1,699,313 | 2,058,254 | -17.44% |
| 2022/06 | 235,926 | 340,016 | -1.75% | -30.61% | 1,371,482 | 1,766,718 | -22.37% |
| 2022/05 | 240,124 | 311,606 | -11.07% | -22.94% | 1,135,556 | 1,426,702 | -20.41% |
| 2022/04 | 270,022 | 311,109 | 53.95% | -13.21% | 895,432 | 1,115,096 | -19.70% |
| 2022/03 | 175,393 | 412,591 | -6.09% | -57.49% | 625,410 | 803,987 | -22.21% |
| 2022/02 | 186,759 | 141,357 | -29.06% | 32.12% | 450,017 | 391,396 | 14.98% |
| 2022/01 | 263,258 | 250,039 | -19.51% | 5.29% | 263,258 | 250,039 | 5.29% |
| 2021/12 | 327,068 | 305,464 | -7.98% | 7.07% | 3,630,956 | 3,093,583 | 17.37% |
| 2021/11 | 355,420 | 285,184 | 35.44% | 24.63% | 3,303,888 | 2,788,119 | 18.50% |
| 2021/10 | 262,426 | 261,212 | -9.54% | 0.46% | 2,948,468 | 2,502,935 | 17.80% |
| 2021/09 | 290,088 | 209,901 | -14.10% | 38.20% | 2,686,042 | 2,241,723 | 19.82% |
| 2021/08 | 337,700 | 256,838 | 15.83% | 31.48% | 2,395,954 | 2,031,822 | 17.92% |
| 2021/07 | 291,536 | 319,293 | -14.26% | -8.69% | 2,058,254 | 1,774,984 | 15.96% |
| 2021/06 | 340,016 | 298,809 | 9.12% | 13.79% | 1,766,718 | 1,455,691 | 21.37% |
| 2021/05 | 311,606 | 275,918 | 0.16% | 12.93% | 1,426,702 | 1,156,882 | 23.32% |
| 2021/04 | 311,109 | 289,848 | -24.60% | 7.34% | 1,115,096 | 880,964 | 26.58% |
| 2021/03 | 412,591 | 244,352 | 191.88% | 68.85% | 803,987 | 591,116 | 36.01% |
| 2021/02 | 141,357 | 167,960 | -43.47% | -15.84% | 391,396 | 346,764 | 12.87% |
| 2021/01 | 250,039 | 178,804 | -18.13% | 39.84% | 250,039 | 178,804 | 39.84% |
| 2020/12 | 305,397 | 283,724 | 7.09% | 7.64% | 3,093,516 | 3,417,949 | -9.49% |
| 2020/11 | 285,184 | 243,894 | 9.18% | 16.93% | 2,788,119 | 3,134,225 | -11.04% |
| 2020/10 | 261,212 | 291,315 | 24.45% | -10.33% | 2,502,935 | 2,890,331 | -13.40% |
| 2020/09 | 209,901 | 330,765 | -18.27% | -36.54% | 2,241,723 | 2,599,016 | -13.75% |
| 2020/08 | 256,838 | 280,609 | -19.56% | -8.47% | 2,031,822 | 2,268,251 | -10.42% |
| 2020/07 | 319,293 | 301,153 | 6.86% | 6.02% | 1,774,984 | 1,987,642 | -10.70% |
| 2020/06 | 298,809 | 283,562 | 8.30% | 5.38% | 1,455,691 | 1,686,489 | -13.69% |
| 2020/05 | 275,918 | 304,459 | -4.81% | -9.37% | 1,156,882 | 1,402,927 | -17.54% |
| 2020/04 | 289,848 | 260,772 | 18.62% | 11.15% | 880,964 | 1,098,468 | -19.80% |
| 2020/03 | 244,352 | 313,173 | 45.48% | -21.98% | 591,116 | 837,696 | -29.44% |
| 2020/02 | 167,960 | 202,739 | -6.06% | -17.15% | 346,764 | 524,523 | -33.89% |
| 2020/01 | 178,804 | 321,784 | -36.98% | -44.43% | 178,804 | 321,784 | -44.43% |
| 2019/12 | 283,724 | 450,075 | 16.33% | -36.96% | 3,417,949 | 4,872,536 | -29.85% |
| 2019/11 | 243,894 | 433,920 | -16.28% | -43.79% | 3,134,225 | 4,422,461 | -29.13% |
| 2019/10 | 291,315 | 371,435 | -11.93% | -21.57% | 2,890,331 | 3,988,541 | -27.53% |
| 2019/09 | 330,765 | 399,121 | 17.87% | -17.13% | 2,599,016 | 3,617,106 | -28.15% |
| 2019/08 | 280,609 | 384,946 | -6.82% | -27.10% | 2,268,251 | 3,217,985 | -29.51% |
| 2019/07 | 301,153 | 439,151 | 6.20% | -31.42% | 1,987,642 | 2,833,039 | -29.84% |
| 2019/06 | 283,562 | 445,593 | -6.86% | -36.36% | 1,686,489 | 2,393,888 | -29.55% |
| 2019/05 | 304,459 | 413,940 | 16.75% | -26.45% | 1,402,927 | 1,948,295 | -27.99% |
| 2019/04 | 260,772 | 453,868 | -16.73% | -42.54% | 1,098,468 | 1,534,355 | -28.41% |
| 2019/03 | 313,173 | 483,910 | 54.47% | -35.28% | 837,696 | 1,080,487 | -22.47% |
| 2019/02 | 202,739 | 230,191 | -37.00% | -11.93% | 524,523 | 596,577 | -12.08% |
| 2019/01 | 321,784 | 366,386 | -28.53% | -12.17% | 321,784 | 366,386 | -12.17% |
| 2018/12 | 450,244 | 382,442 | 3.76% | 17.73% | 4,872,705 | 4,232,259 | 15.13% |
| 2018/11 | 433,920 | 425,323 | 16.82% | 2.02% | 4,422,461 | 3,849,817 | 14.87% |
| 2018/10 | 371,435 | 304,444 | -6.94% | 22.00% | 3,988,541 | 3,424,494 | 16.47% |
| 2018/09 | 399,121 | 377,903 | 3.68% | 5.61% | 3,617,106 | 3,120,050 | 15.93% |
| 2018/08 | 384,946 | 385,646 | -12.34% | -0.18% | 3,217,985 | 2,742,147 | 17.35% |
| 2018/07 | 439,151 | 345,454 | -1.45% | 27.12% | 2,833,039 | 2,356,501 | 20.22% |
| 2018/06 | 445,593 | 421,604 | 7.65% | 5.69% | 2,393,888 | 2,011,047 | 19.04% |
| 2018/05 | 413,940 | 340,676 | -8.80% | 21.51% | 1,948,295 | 1,589,443 | 22.58% |
| 2018/04 | 453,868 | 290,882 | -6.21% | 56.03% | 1,534,355 | 1,248,767 | 22.87% |
| 2018/03 | 483,910 | 357,052 | 110.22% | 35.53% | 1,080,487 | 957,885 | 12.80% |
| 2018/02 | 230,191 | 310,050 | -37.17% | -25.76% | 596,577 | 600,833 | -0.71% |
| 2018/01 | 366,386 | 290,783 | -4.20% | 26.00% | 366,386 | 290,783 | 26.00% |
| 2017/12 | 382,442 | 367,098 | -10.08% | 4.18% | 4,232,259 | 3,636,760 | 16.37% |
| 2017/11 | 425,323 | 341,561 | 39.70% | 24.52% | 3,849,817 | 3,269,662 | 17.74% |
| 2017/10 | 304,444 | 335,722 | -19.44% | -9.32% | 3,424,494 | 2,928,101 | 16.95% |
| 2017/09 | 377,903 | 319,579 | -2.01% | 18.25% | 3,120,050 | 2,592,379 | 20.35% |
| 2017/08 | 385,646 | 261,423 | 11.63% | 47.52% | 2,742,147 | 2,272,800 | 20.65% |
| 2017/07 | 345,454 | 300,648 | -18.06% | 14.90% | 2,356,501 | 2,011,377 | 17.16% |
| 2017/06 | 421,604 | 338,983 | 23.76% | 24.37% | 2,011,047 | 1,710,729 | 17.55% |
| 2017/05 | 340,676 | 328,529 | 17.12% | 3.70% | 1,589,443 | 1,371,746 | 15.87% |
| 2017/04 | 290,882 | 299,100 | -18.53% | -2.75% | 1,248,767 | 1,043,217 | 19.70% |
| 2017/03 | 357,052 | 278,626 | 15.16% | 28.15% | 957,885 | 744,117 | 28.73% |
| 2017/02 | 310,050 | 214,649 | 6.63% | 44.45% | 600,833 | 465,491 | 29.08% |
| 2017/01 | 290,783 | 250,842 | -20.79% | 15.92% | 290,783 | 250,842 | 15.92% |
| 2016/12 | 367,098 | 333,467 | 7.48% | 10.09% | 3,636,760 | 3,806,785 | -4.47% |
| 2016/11 | 341,561 | 300,130 | 1.74% | 13.80% | 3,269,662 | 3,473,318 | -5.86% |
| 2016/10 | 335,722 | 332,452 | 5.05% | 0.98% | 2,928,101 | 3,173,188 | -7.72% |
| 2016/09 | 319,579 | 274,050 | 22.25% | 16.61% | 2,592,379 | 2,840,736 | -8.74% |
| 2016/08 | 261,423 | 307,761 | -13.05% | -15.06% | 2,272,800 | 2,566,686 | -11.45% |
| 2016/07 | 300,648 | 377,447 | -11.31% | -20.35% | 2,011,377 | 2,258,925 | -10.96% |
| 2016/06 | 338,983 | 326,304 | 3.18% | 3.89% | 1,710,729 | 1,881,478 | -9.08% |
| 2016/05 | 328,529 | 354,352 | 9.84% | -7.29% | 1,371,746 | 1,555,174 | -11.79% |
| 2016/04 | 299,100 | 288,875 | 7.35% | 3.54% | 1,043,217 | 1,200,822 | -13.12% |
| 2016/03 | 278,626 | 430,390 | 29.81% | -35.26% | 744,117 | 911,947 | -18.40% |
| 2016/02 | 214,649 | 256,395 | -14.43% | -16.28% | 465,491 | 481,557 | -3.34% |
| 2016/01 | 250,842 | 225,162 | -24.78% | 11.41% | 250,842 | 225,162 | 11.41% |
| 2015/12 | 333,467 | 418,721 | 11.11% | -20.36% | 3,806,785 | 3,913,307 | -2.72% |
| 2015/11 | 300,130 | 336,935 | -9.72% | -10.92% | 3,473,318 | 3,494,586 | -0.61% |
| 2015/10 | 332,452 | 343,648 | 21.31% | -3.26% | 3,173,188 | 3,157,652 | 0.49% |
| 2015/09 | 274,050 | 326,041 | -10.95% | -15.95% | 2,840,736 | 2,814,004 | 0.95% |
| 2015/08 | 307,761 | 328,402 | -18.46% | -6.29% | 2,566,686 | 2,487,963 | 3.16% |
| 2015/07 | 377,447 | 304,847 | 15.67% | 23.82% | 2,258,925 | 2,159,560 | 4.60% |
| 2015/06 | 326,304 | 317,708 | -7.92% | 2.71% | 1,881,478 | 1,854,713 | 1.44% |
| 2015/05 | 354,352 | 401,025 | 22.67% | -11.64% | 1,555,174 | 1,537,005 | 1.18% |
| 2015/04 | 288,875 | 280,840 | -32.88% | 2.86% | 1,200,822 | 1,135,980 | 5.71% |
| 2015/03 | 430,390 | 377,733 | 67.86% | 13.94% | 911,947 | 855,140 | 6.64% |
| 2015/02 | 256,395 | 254,348 | 13.87% | 0.80% | 481,557 | 477,407 | 0.87% |
| 2015/01 | 225,162 | 223,059 | -46.23% | 0.94% | 225,162 | 223,059 | 0.94% |
| 2014/12 | 418,721 | 361,498 | 24.27% | 15.83% | 3,913,307 | 2,992,668 | 30.76% |
| 2014/11 | 336,935 | 234,452 | -1.95% | 43.71% | 3,494,586 | 2,631,170 | 32.81% |
| 2014/10 | 343,648 | 223,119 | 5.40% | 54.02% | 3,157,652 | 2,396,718 | 31.75% |
| 2014/09 | 326,041 | 223,246 | -0.72% | 46.05% | 2,814,004 | 2,173,599 | 29.46% |
| 2014/08 | 328,402 | 268,103 | 7.73% | 22.49% | 2,487,963 | 1,950,353 | 27.56% |
| 2014/07 | 304,847 | 228,662 | -4.05% | 33.32% | 2,159,560 | 1,682,249 | 28.37% |
| 2014/06 | 317,708 | 248,318 | -20.78% | 27.94% | 1,854,713 | 1,453,588 | 27.60% |
| 2014/05 | 401,025 | 296,709 | 42.79% | 35.16% | 1,537,005 | 1,205,270 | 27.52% |
| 2014/04 | 280,840 | 252,474 | -25.65% | 11.24% | 1,135,980 | 908,561 | 25.03% |
| 2014/03 | 377,733 | 306,666 | 48.51% | 23.17% | 855,140 | 656,087 | 30.34% |
| 2014/02 | 254,348 | 125,080 | 14.03% | 103.35% | 477,407 | 349,421 | 36.63% |
| 2014/01 | 223,059 | 224,341 | -38.30% | -0.57% | 223,059 | 224,341 | -0.57% |
| 2013/12 | 361,499 | 260,728 | 54.19% | 38.65% | 2,992,668 | 3,670,290 | -18.46% |
| 2013/11 | 234,453 | 266,574 | 5.08% | -12.05% | 2,631,169 | 3,409,562 | -22.83% |
| 2013/10 | 223,119 | 267,822 | -0.06% | -16.69% | 2,396,716 | 3,142,988 | -23.74% |
| 2013/09 | 223,246 | 297,685 | -16.73% | -25.01% | 2,173,598 | 2,875,166 | -24.40% |
| 2013/08 | 268,103 | 330,356 | 17.25% | -18.84% | 1,950,352 | 2,577,481 | -24.33% |
| 2013/07 | 228,662 | 349,451 | -7.92% | -34.57% | 1,682,249 | 2,247,125 | -25.14% |
| 2013/06 | 248,318 | 446,071 | -16.31% | -44.33% | 1,453,588 | 1,897,674 | -23.40% |
| 2013/05 | 296,709 | 335,978 | 17.52% | -11.69% | 1,205,270 | 1,451,603 | -16.97% |
| 2013/04 | 252,474 | 196,254 | -17.67% | 28.65% | 908,561 | 1,115,625 | -18.56% |
| 2013/03 | 306,666 | 376,373 | 145.18% | -18.52% | 656,087 | 919,371 | -28.64% |
| 2013/02 | 125,080 | 274,993 | -44.25% | -54.52% | 349,421 | 542,998 | -35.65% |
| 2013/01 | 224,341 | 268,005 | - | -16.29% | 224,341 | 268,005 | -16.29% |