1809 中釉每月營收
| 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 | 223,694 | 187,743 | 15.26% | 19.15% | 1,424,040 | 1,397,998 | 1.86% |
| 2025/06 | 194,083 | 230,858 | 2.69% | -15.93% | 1,200,346 | 1,210,255 | -0.82% |
| 2025/05 | 189,000 | 218,901 | -21.77% | -13.66% | 1,006,263 | 979,397 | 2.74% |
| 2025/04 | 241,586 | 169,373 | 8.47% | 42.64% | 817,263 | 760,496 | 7.46% |
| 2025/03 | 222,712 | 208,888 | 31.88% | 6.62% | 575,677 | 591,123 | -2.61% |
| 2025/02 | 168,873 | 147,634 | -8.27% | 14.39% | 352,965 | 382,236 | -7.66% |
| 2025/01 | 184,093 | 234,602 | -22.63% | -21.53% | 184,093 | 234,602 | -21.53% |
| 2024/12 | 237,927 | 207,349 | 12.29% | 14.75% | 2,415,100 | 2,357,207 | 2.46% |
| 2024/11 | 211,895 | 208,237 | 9.65% | 1.76% | 2,177,173 | 2,149,858 | 1.27% |
| 2024/10 | 193,253 | 206,011 | 2.09% | -6.19% | 1,965,278 | 1,941,621 | 1.22% |
| 2024/09 | 189,291 | 211,021 | 2.47% | -10.30% | 1,772,024 | 1,735,611 | 2.10% |
| 2024/08 | 184,735 | 203,578 | -1.60% | -9.26% | 1,582,733 | 1,524,589 | 3.81% |
| 2024/07 | 187,743 | 207,522 | -18.68% | -9.53% | 1,397,998 | 1,321,011 | 5.83% |
| 2024/06 | 230,858 | 182,228 | 5.46% | 26.69% | 1,210,255 | 1,113,489 | 8.69% |
| 2024/05 | 218,901 | 205,417 | 29.24% | 6.56% | 979,397 | 931,261 | 5.17% |
| 2024/04 | 169,373 | 203,295 | -18.92% | -16.69% | 760,496 | 725,844 | 4.77% |
| 2024/03 | 208,888 | 211,167 | 41.49% | -1.08% | 591,123 | 522,549 | 13.12% |
| 2024/02 | 147,634 | 178,120 | -37.07% | -17.12% | 382,236 | 311,382 | 22.75% |
| 2024/01 | 234,602 | 133,261 | 12.58% | 76.05% | 234,602 | 133,261 | 76.05% |
| 2023/12 | 208,379 | 192,840 | 0.07% | 8.06% | 2,358,237 | 2,592,031 | -9.02% |
| 2023/11 | 208,237 | 190,474 | 1.08% | 9.33% | 2,149,858 | 2,399,191 | -10.39% |
| 2023/10 | 206,011 | 220,182 | -2.37% | -6.44% | 1,941,621 | 2,208,717 | -12.09% |
| 2023/09 | 211,021 | 261,115 | 3.66% | -19.18% | 1,735,611 | 1,988,535 | -12.72% |
| 2023/08 | 203,578 | 236,585 | -1.90% | -13.95% | 1,524,589 | 1,727,420 | -11.74% |
| 2023/07 | 207,522 | 224,533 | 13.88% | -7.58% | 1,321,011 | 1,490,835 | -11.39% |
| 2023/06 | 182,228 | 209,142 | -11.29% | -12.87% | 1,113,489 | 1,266,302 | -12.07% |
| 2023/05 | 205,417 | 221,832 | 1.04% | -7.40% | 931,261 | 1,057,160 | -11.91% |
| 2023/04 | 203,295 | 225,670 | -3.73% | -9.91% | 725,844 | 835,328 | -13.11% |
| 2023/03 | 211,167 | 247,446 | 18.55% | -14.66% | 522,549 | 609,657 | -14.29% |
| 2023/02 | 178,120 | 131,770 | 33.66% | 35.17% | 311,382 | 362,211 | -14.03% |
| 2023/01 | 133,261 | 230,442 | -31.12% | -42.17% | 133,261 | 230,442 | -42.17% |
| 2022/12 | 193,462 | 212,933 | 1.57% | -9.14% | 2,592,653 | 2,198,797 | 17.91% |
| 2022/11 | 190,474 | 211,679 | -13.49% | -10.02% | 2,399,191 | 1,985,863 | 20.81% |
| 2022/10 | 220,182 | 169,791 | -15.68% | 29.68% | 2,208,717 | 1,774,184 | 24.49% |
| 2022/09 | 261,115 | 153,950 | 10.37% | 69.61% | 1,988,535 | 1,604,393 | 23.94% |
| 2022/08 | 236,585 | 185,060 | 5.37% | 27.84% | 1,727,420 | 1,450,444 | 19.10% |
| 2022/07 | 224,533 | 212,538 | 7.36% | 5.64% | 1,490,835 | 1,265,383 | 17.82% |
| 2022/06 | 209,142 | 166,368 | -5.72% | 25.71% | 1,266,302 | 1,052,845 | 20.27% |
| 2022/05 | 221,832 | 189,192 | -1.70% | 17.25% | 1,057,160 | 886,477 | 19.25% |
| 2022/04 | 225,670 | 178,576 | -8.80% | 26.37% | 835,328 | 697,285 | 19.80% |
| 2022/03 | 247,446 | 190,185 | 87.79% | 30.11% | 609,657 | 518,709 | 17.53% |
| 2022/02 | 131,770 | 108,824 | -42.82% | 21.09% | 362,211 | 328,525 | 10.25% |
| 2022/01 | 230,442 | 219,701 | 8.22% | 4.89% | 230,442 | 219,701 | 4.89% |
| 2021/12 | 212,940 | 205,963 | 0.60% | 3.39% | 2,198,804 | 1,860,523 | 18.18% |
| 2021/11 | 211,679 | 139,469 | 24.67% | 51.77% | 1,985,863 | 1,654,559 | 20.02% |
| 2021/10 | 169,791 | 177,115 | 10.29% | -4.14% | 1,774,184 | 1,515,090 | 17.10% |
| 2021/09 | 153,950 | 209,589 | -16.81% | -26.55% | 1,604,393 | 1,337,976 | 19.91% |
| 2021/08 | 185,060 | 143,107 | -12.93% | 29.32% | 1,450,444 | 1,128,387 | 28.54% |
| 2021/07 | 212,538 | 165,601 | 27.75% | 28.34% | 1,265,383 | 985,280 | 28.43% |
| 2021/06 | 166,368 | 120,378 | -12.06% | 38.20% | 1,052,845 | 819,680 | 28.45% |
| 2021/05 | 189,192 | 84,378 | 5.94% | 124.22% | 886,477 | 699,301 | 26.77% |
| 2021/04 | 178,576 | 137,363 | -6.10% | 30.00% | 697,285 | 614,923 | 13.39% |
| 2021/03 | 190,185 | 173,912 | 74.76% | 9.36% | 518,709 | 477,560 | 8.62% |
| 2021/02 | 108,824 | 117,468 | -50.47% | -7.36% | 328,525 | 303,648 | 8.19% |
| 2021/01 | 219,701 | 186,180 | 6.67% | 18.00% | 219,701 | 186,180 | 18.00% |
| 2020/12 | 205,968 | 184,240 | 47.68% | 11.79% | 1,860,528 | 2,276,913 | -18.29% |
| 2020/11 | 139,469 | 190,600 | -21.26% | -26.83% | 1,654,559 | 2,092,672 | -20.94% |
| 2020/10 | 177,115 | 185,716 | -15.49% | -4.63% | 1,515,090 | 1,902,072 | -20.35% |
| 2020/09 | 209,589 | 187,853 | 46.46% | 11.57% | 1,337,976 | 1,716,356 | -22.05% |
| 2020/08 | 143,107 | 198,213 | -13.58% | -27.80% | 1,128,387 | 1,528,503 | -26.18% |
| 2020/07 | 165,601 | 215,449 | 37.57% | -23.14% | 985,280 | 1,330,290 | -25.93% |
| 2020/06 | 120,378 | 181,556 | 42.67% | -33.70% | 819,680 | 1,114,841 | -26.48% |
| 2020/05 | 84,378 | 236,875 | -38.57% | -64.38% | 699,301 | 933,285 | -25.07% |
| 2020/04 | 137,363 | 203,641 | -21.02% | -32.55% | 614,923 | 696,410 | -11.70% |
| 2020/03 | 173,912 | 198,148 | 48.05% | -12.23% | 477,560 | 492,769 | -3.09% |
| 2020/02 | 117,468 | 92,619 | -36.91% | 26.83% | 303,648 | 294,621 | 3.06% |
| 2020/01 | 186,180 | 202,002 | 1.36% | -7.83% | 186,180 | 202,002 | -7.83% |
| 2019/12 | 183,689 | 198,588 | -3.63% | -7.50% | 2,276,362 | 2,477,483 | -8.12% |
| 2019/11 | 190,600 | 187,423 | 2.63% | 1.70% | 2,092,672 | 2,278,895 | -8.17% |
| 2019/10 | 185,716 | 193,371 | -1.14% | -3.96% | 1,902,072 | 2,091,472 | -9.06% |
| 2019/09 | 187,853 | 209,121 | -5.23% | -10.17% | 1,716,356 | 1,898,101 | -9.58% |
| 2019/08 | 198,213 | 258,999 | -8.00% | -23.47% | 1,528,503 | 1,688,981 | -9.50% |
| 2019/07 | 215,449 | 192,120 | 18.67% | 12.14% | 1,330,290 | 1,429,982 | -6.97% |
| 2019/06 | 181,556 | 219,913 | -23.35% | -17.44% | 1,114,841 | 1,237,861 | -9.94% |
| 2019/05 | 236,875 | 257,356 | 16.32% | -7.96% | 933,285 | 1,017,949 | -8.32% |
| 2019/04 | 203,641 | 216,770 | 2.77% | -6.06% | 696,410 | 760,593 | -8.44% |
| 2019/03 | 198,148 | 189,881 | 113.94% | 4.35% | 492,769 | 543,823 | -9.39% |
| 2019/02 | 92,619 | 123,333 | -54.15% | -24.90% | 294,621 | 353,942 | -16.76% |
| 2019/01 | 202,002 | 230,609 | 1.72% | -12.40% | 202,002 | 230,609 | -12.40% |
| 2018/12 | 198,588 | 238,144 | 5.96% | -16.61% | 2,477,483 | 2,418,849 | 2.42% |
| 2018/11 | 187,423 | 191,745 | -3.08% | -2.25% | 2,278,895 | 2,180,705 | 4.50% |
| 2018/10 | 193,371 | 189,539 | -7.53% | 2.02% | 2,091,472 | 1,988,960 | 5.15% |
| 2018/09 | 209,121 | 222,519 | -19.26% | -6.02% | 1,898,101 | 1,799,421 | 5.48% |
| 2018/08 | 258,999 | 269,609 | 34.81% | -3.94% | 1,688,981 | 1,576,903 | 7.11% |
| 2018/07 | 192,120 | 200,429 | -12.64% | -4.15% | 1,429,982 | 1,307,293 | 9.38% |
| 2018/06 | 219,913 | 188,438 | -14.55% | 16.70% | 1,237,861 | 1,106,864 | 11.83% |
| 2018/05 | 257,356 | 199,754 | 18.72% | 28.84% | 1,017,949 | 918,426 | 10.84% |
| 2018/04 | 216,770 | 179,595 | 14.16% | 20.70% | 760,593 | 718,672 | 5.83% |
| 2018/03 | 189,881 | 193,115 | 53.96% | -1.67% | 543,823 | 539,077 | 0.88% |
| 2018/02 | 123,333 | 144,244 | -46.52% | -14.50% | 353,942 | 345,961 | 2.31% |
| 2018/01 | 230,609 | 201,717 | -3.17% | 14.32% | 230,609 | 201,717 | 14.32% |
| 2017/12 | 238,164 | 198,475 | 24.21% | 20.00% | 2,418,869 | 2,543,076 | -4.88% |
| 2017/11 | 191,745 | 197,622 | 1.16% | -2.97% | 2,180,705 | 2,344,602 | -6.99% |
| 2017/10 | 189,539 | 201,308 | -14.82% | -5.85% | 1,988,960 | 2,146,980 | -7.36% |
| 2017/09 | 222,519 | 178,463 | -17.47% | 24.69% | 1,799,421 | 1,945,672 | -7.52% |
| 2017/08 | 269,609 | 205,976 | 34.52% | 30.89% | 1,576,903 | 1,767,210 | -10.77% |
| 2017/07 | 200,429 | 208,749 | 6.36% | -3.99% | 1,307,293 | 1,561,233 | -16.27% |
| 2017/06 | 188,438 | 242,240 | -5.66% | -22.21% | 1,106,864 | 1,352,484 | -18.16% |
| 2017/05 | 199,754 | 243,694 | 11.22% | -18.03% | 918,426 | 1,110,244 | -17.28% |
| 2017/04 | 179,595 | 233,988 | -7.00% | -23.25% | 718,672 | 866,550 | -17.07% |
| 2017/03 | 193,115 | 259,379 | 33.88% | -25.55% | 539,077 | 632,561 | -14.78% |
| 2017/02 | 144,244 | 151,138 | -28.49% | -4.56% | 345,961 | 373,182 | -7.29% |
| 2017/01 | 201,717 | 222,044 | 1.97% | -9.15% | 201,717 | 222,044 | -9.15% |
| 2016/12 | 197,820 | 261,885 | 0.10% | -24.46% | 2,542,422 | 2,828,746 | -10.12% |
| 2016/11 | 197,622 | 229,367 | -1.83% | -13.84% | 2,344,602 | 2,566,861 | -8.66% |
| 2016/10 | 201,308 | 204,213 | 12.80% | -1.42% | 2,146,980 | 2,337,494 | -8.15% |
| 2016/09 | 178,463 | 226,691 | -13.36% | -21.27% | 1,945,672 | 2,133,281 | -8.79% |
| 2016/08 | 205,976 | 262,513 | -1.33% | -21.54% | 1,767,210 | 1,906,590 | -7.31% |
| 2016/07 | 208,749 | 220,373 | -13.83% | -5.27% | 1,561,233 | 1,644,076 | -5.04% |
| 2016/06 | 242,240 | 262,606 | -0.60% | -7.76% | 1,352,484 | 1,423,703 | -5.00% |
| 2016/05 | 243,694 | 262,318 | 4.15% | -7.10% | 1,110,244 | 1,161,097 | -4.38% |
| 2016/04 | 233,988 | 228,271 | -9.79% | 2.50% | 866,550 | 898,779 | -3.59% |
| 2016/03 | 259,379 | 238,811 | 71.62% | 8.61% | 632,561 | 670,508 | -5.66% |
| 2016/02 | 151,138 | 184,787 | -31.93% | -18.21% | 373,182 | 431,697 | -13.55% |
| 2016/01 | 222,044 | 246,911 | -15.78% | -10.07% | 222,044 | 246,911 | -10.07% |
| 2015/12 | 263,652 | 271,940 | 14.95% | -3.05% | 2,830,513 | 3,578,567 | -20.90% |
| 2015/11 | 229,367 | 262,935 | 12.32% | -12.77% | 2,566,861 | 3,306,627 | -22.37% |
| 2015/10 | 204,213 | 306,273 | -9.92% | -33.32% | 2,337,494 | 3,043,692 | -23.20% |
| 2015/09 | 226,691 | 333,841 | -13.65% | -32.10% | 2,133,281 | 2,737,419 | -22.07% |
| 2015/08 | 262,513 | 336,917 | 19.12% | -22.08% | 1,906,590 | 2,403,578 | -20.68% |
| 2015/07 | 220,373 | 329,432 | -16.08% | -33.11% | 1,644,076 | 2,066,661 | -20.45% |
| 2015/06 | 262,606 | 324,574 | 0.11% | -19.09% | 1,423,703 | 1,737,230 | -18.05% |
| 2015/05 | 262,318 | 305,448 | 14.92% | -14.12% | 1,161,097 | 1,412,656 | -17.81% |
| 2015/04 | 228,271 | 335,685 | -4.41% | -32.00% | 898,779 | 1,107,207 | -18.82% |
| 2015/03 | 238,811 | 346,409 | 29.24% | -31.06% | 670,508 | 771,522 | -13.09% |
| 2015/02 | 184,787 | 205,096 | -25.16% | -9.90% | 431,697 | 425,113 | 1.55% |
| 2015/01 | 246,911 | 220,017 | -10.32% | 12.22% | 246,911 | 220,017 | 12.22% |
| 2014/12 | 275,337 | 289,552 | 4.72% | -4.91% | 3,581,964 | 3,502,726 | 2.26% |
| 2014/11 | 262,935 | 281,361 | -14.15% | -6.55% | 3,306,627 | 3,213,174 | 2.91% |
| 2014/10 | 306,273 | 289,294 | -8.26% | 5.87% | 3,043,692 | 2,931,813 | 3.82% |
| 2014/09 | 333,841 | 322,194 | -0.91% | 3.61% | 2,737,419 | 2,642,519 | 3.59% |
| 2014/08 | 336,917 | 324,199 | 2.27% | 3.92% | 2,403,578 | 2,320,325 | 3.59% |
| 2014/07 | 329,432 | 357,724 | 1.50% | -7.91% | 2,066,661 | 1,996,125 | 3.53% |
| 2014/06 | 324,574 | 274,252 | 6.26% | 18.35% | 1,737,230 | 1,638,402 | 6.03% |
| 2014/05 | 305,448 | 310,477 | -9.01% | -1.62% | 1,412,656 | 1,364,149 | 3.56% |
| 2014/04 | 335,685 | 348,170 | -3.10% | -3.59% | 1,107,207 | 1,053,673 | 5.08% |
| 2014/03 | 346,409 | 314,681 | 68.90% | 10.08% | 771,522 | 705,502 | 9.36% |
| 2014/02 | 205,096 | 140,003 | -6.78% | 46.49% | 425,113 | 390,821 | 8.77% |
| 2014/01 | 220,017 | 250,818 | -24.01% | -12.28% | 220,017 | 250,818 | -12.28% |
| 2013/12 | 289,552 | 324,617 | 2.91% | -10.80% | 3,502,726 | 3,841,073 | -8.81% |
| 2013/11 | 281,361 | 251,630 | -2.74% | 11.82% | 3,213,174 | 3,516,456 | -8.62% |
| 2013/10 | 289,294 | 326,536 | -10.21% | -11.41% | 2,931,813 | 3,264,826 | -10.20% |
| 2013/09 | 322,194 | 391,628 | -0.62% | -17.73% | 2,642,519 | 2,938,290 | -10.07% |
| 2013/08 | 324,199 | 324,824 | -9.37% | -0.19% | 2,320,325 | 2,546,662 | -8.89% |
| 2013/07 | 357,724 | 307,404 | 30.44% | 16.37% | 1,996,125 | 2,221,838 | -10.16% |
| 2013/06 | 274,252 | 272,254 | -11.67% | 0.73% | 1,638,402 | 1,914,434 | -14.42% |
| 2013/05 | 310,477 | 395,178 | -10.83% | -21.43% | 1,364,149 | 1,642,180 | -16.93% |
| 2013/04 | 348,170 | 378,379 | 10.64% | -7.98% | 1,053,673 | 1,247,002 | -15.50% |
| 2013/03 | 314,681 | 419,168 | 124.77% | -24.93% | 705,502 | 868,623 | -18.78% |
| 2013/02 | 140,003 | 242,606 | -44.18% | -42.29% | 390,821 | 449,455 | -13.05% |
| 2013/01 | 250,818 | 206,849 | - | 21.26% | 250,818 | 206,849 | 21.26% |