2007 燁興每月營收
| 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 | 418,053 | 613,331 | -15.59% | -31.84% | 3,504,035 | 3,919,386 | -10.60% |
| 2025/06 | 495,254 | 606,169 | 2.88% | -18.30% | 3,085,981 | 3,306,055 | -6.66% |
| 2025/05 | 481,371 | 648,863 | -5.14% | -25.81% | 2,590,728 | 2,699,886 | -4.04% |
| 2025/04 | 507,479 | 628,020 | -2.51% | -19.19% | 2,109,357 | 2,051,024 | 2.84% |
| 2025/03 | 520,546 | 593,234 | -3.19% | -12.25% | 1,601,878 | 1,423,003 | 12.57% |
| 2025/02 | 537,701 | 395,843 | -1.09% | 35.84% | 1,081,332 | 829,769 | 30.32% |
| 2025/01 | 543,631 | 433,926 | 6.37% | 25.28% | 543,631 | 433,926 | 25.28% |
| 2024/12 | 511,099 | 393,709 | -1.83% | 29.82% | 6,899,956 | 5,015,149 | 37.58% |
| 2024/11 | 520,610 | 393,602 | -16.73% | 32.27% | 6,388,857 | 4,621,440 | 38.24% |
| 2024/10 | 625,216 | 431,789 | -0.64% | 44.80% | 5,868,247 | 4,227,838 | 38.80% |
| 2024/09 | 629,225 | 380,418 | -9.39% | 65.40% | 5,243,030 | 3,796,049 | 38.12% |
| 2024/08 | 694,419 | 399,105 | 13.22% | 73.99% | 4,613,805 | 3,415,631 | 35.08% |
| 2024/07 | 613,331 | 310,963 | 1.18% | 97.24% | 3,919,386 | 3,016,526 | 29.93% |
| 2024/06 | 606,169 | 372,732 | -6.58% | 62.63% | 3,306,055 | 2,705,563 | 22.19% |
| 2024/05 | 648,863 | 439,802 | 3.32% | 47.54% | 2,699,886 | 2,332,831 | 15.73% |
| 2024/04 | 628,020 | 521,388 | 5.86% | 20.45% | 2,051,024 | 1,893,029 | 8.35% |
| 2024/03 | 593,234 | 506,125 | 49.87% | 17.21% | 1,423,003 | 1,371,641 | 3.74% |
| 2024/02 | 395,843 | 457,384 | -8.78% | -13.45% | 829,769 | 865,516 | -4.13% |
| 2024/01 | 433,926 | 408,132 | 10.21% | 6.32% | 433,926 | 408,132 | 6.32% |
| 2023/12 | 393,709 | 428,092 | 0.03% | -8.03% | 5,015,149 | 6,828,696 | -26.56% |
| 2023/11 | 393,602 | 463,115 | -8.84% | -15.01% | 4,621,440 | 6,400,604 | -27.80% |
| 2023/10 | 431,789 | 411,644 | 13.50% | 4.89% | 4,227,838 | 5,937,489 | -28.79% |
| 2023/09 | 380,418 | 503,928 | -4.68% | -24.51% | 3,796,049 | 5,525,845 | -31.30% |
| 2023/08 | 399,105 | 447,886 | 28.34% | -10.89% | 3,415,631 | 5,021,917 | -31.99% |
| 2023/07 | 310,963 | 481,612 | -16.57% | -35.43% | 3,016,526 | 4,574,031 | -34.05% |
| 2023/06 | 372,732 | 634,062 | -15.25% | -41.22% | 2,705,563 | 4,092,419 | -33.89% |
| 2023/05 | 439,802 | 774,680 | -15.65% | -43.23% | 2,332,831 | 3,458,357 | -32.55% |
| 2023/04 | 521,388 | 821,080 | 3.02% | -36.50% | 1,893,029 | 2,683,677 | -29.46% |
| 2023/03 | 506,125 | 758,896 | 10.66% | -33.31% | 1,371,641 | 1,862,597 | -26.36% |
| 2023/02 | 457,384 | 542,390 | 12.07% | -15.67% | 865,516 | 1,103,701 | -21.58% |
| 2023/01 | 408,132 | 561,311 | -4.66% | -27.29% | 408,132 | 561,311 | -27.29% |
| 2022/12 | 428,092 | 541,477 | -7.56% | -20.94% | 6,828,696 | 7,018,786 | -2.71% |
| 2022/11 | 463,115 | 586,783 | 12.50% | -21.08% | 6,400,604 | 6,477,309 | -1.18% |
| 2022/10 | 411,644 | 504,451 | -18.31% | -18.40% | 5,937,489 | 5,890,526 | 0.80% |
| 2022/09 | 503,928 | 555,749 | 12.51% | -9.32% | 5,525,845 | 5,386,075 | 2.60% |
| 2022/08 | 447,886 | 754,049 | -7.00% | -40.60% | 5,021,917 | 4,830,326 | 3.97% |
| 2022/07 | 481,612 | 650,045 | -24.04% | -25.91% | 4,574,031 | 4,076,277 | 12.21% |
| 2022/06 | 634,062 | 598,924 | -18.15% | 5.87% | 4,092,419 | 3,426,232 | 19.44% |
| 2022/05 | 774,680 | 602,404 | -5.65% | 28.60% | 3,458,357 | 2,827,308 | 22.32% |
| 2022/04 | 821,080 | 552,310 | 8.19% | 48.66% | 2,683,677 | 2,224,904 | 20.62% |
| 2022/03 | 758,896 | 569,411 | 39.92% | 33.28% | 1,862,597 | 1,672,594 | 11.36% |
| 2022/02 | 542,390 | 533,414 | -3.37% | 1.68% | 1,103,701 | 1,103,183 | 0.05% |
| 2022/01 | 561,311 | 569,769 | 3.66% | -1.48% | 561,311 | 569,769 | -1.48% |
| 2021/12 | 541,477 | 510,572 | -7.72% | 6.05% | 7,018,786 | 5,589,791 | 25.56% |
| 2021/11 | 586,783 | 470,579 | 16.32% | 24.69% | 6,477,309 | 5,079,219 | 27.53% |
| 2021/10 | 504,451 | 485,649 | -9.23% | 3.87% | 5,890,526 | 4,608,640 | 27.81% |
| 2021/09 | 555,749 | 461,587 | -26.30% | 20.40% | 5,386,075 | 4,122,991 | 30.64% |
| 2021/08 | 754,049 | 498,115 | 16.00% | 51.38% | 4,830,326 | 3,661,404 | 31.93% |
| 2021/07 | 650,045 | 376,587 | 8.54% | 72.61% | 4,076,277 | 3,163,289 | 28.86% |
| 2021/06 | 598,924 | 419,890 | -0.58% | 42.64% | 3,426,232 | 2,786,702 | 22.95% |
| 2021/05 | 602,404 | 441,230 | 9.07% | 36.53% | 2,827,308 | 2,366,812 | 19.46% |
| 2021/04 | 552,310 | 429,089 | -3.00% | 28.72% | 2,224,904 | 1,925,582 | 15.54% |
| 2021/03 | 569,411 | 507,801 | 6.75% | 12.13% | 1,672,594 | 1,496,493 | 11.77% |
| 2021/02 | 533,414 | 534,355 | -6.38% | -0.18% | 1,103,183 | 988,693 | 11.58% |
| 2021/01 | 569,769 | 454,337 | 11.59% | 25.41% | 569,769 | 454,337 | 25.41% |
| 2020/12 | 510,572 | 451,480 | 8.50% | 13.09% | 5,589,791 | 6,552,804 | -14.70% |
| 2020/11 | 470,579 | 424,405 | -3.10% | 10.88% | 5,079,219 | 6,101,324 | -16.75% |
| 2020/10 | 485,649 | 474,870 | 5.21% | 2.27% | 4,608,640 | 5,676,919 | -18.82% |
| 2020/09 | 461,587 | 503,784 | -7.33% | -8.38% | 4,122,991 | 5,202,050 | -20.74% |
| 2020/08 | 498,115 | 542,585 | 32.27% | -8.20% | 3,661,404 | 4,698,265 | -22.07% |
| 2020/07 | 376,587 | 595,576 | -10.31% | -36.77% | 3,163,289 | 4,155,681 | -23.88% |
| 2020/06 | 419,890 | 543,271 | -4.84% | -22.71% | 2,786,702 | 3,560,104 | -21.72% |
| 2020/05 | 441,230 | 601,588 | 2.83% | -26.66% | 2,366,812 | 3,016,833 | -21.55% |
| 2020/04 | 429,089 | 544,030 | -15.50% | -21.13% | 1,925,582 | 2,415,245 | -20.27% |
| 2020/03 | 507,801 | 620,715 | -4.97% | -18.19% | 1,496,493 | 1,871,215 | -20.03% |
| 2020/02 | 534,355 | 539,989 | 17.61% | -1.04% | 988,693 | 1,250,500 | -20.94% |
| 2020/01 | 454,337 | 710,512 | 0.63% | -36.05% | 454,337 | 710,512 | -36.05% |
| 2019/12 | 451,480 | 627,131 | 6.38% | -28.01% | 6,552,804 | 8,741,736 | -25.04% |
| 2019/11 | 424,405 | 644,279 | -10.63% | -34.13% | 6,101,324 | 8,114,606 | -24.81% |
| 2019/10 | 474,870 | 671,603 | -5.74% | -29.29% | 5,676,919 | 7,470,326 | -24.01% |
| 2019/09 | 503,784 | 651,922 | -7.15% | -22.72% | 5,202,050 | 6,798,724 | -23.48% |
| 2019/08 | 542,585 | 793,464 | -8.90% | -31.62% | 4,698,265 | 6,146,802 | -23.57% |
| 2019/07 | 595,576 | 778,284 | 9.63% | -23.48% | 4,155,681 | 5,353,337 | -22.37% |
| 2019/06 | 543,271 | 773,262 | -9.69% | -29.74% | 3,560,104 | 4,575,053 | -22.18% |
| 2019/05 | 601,588 | 716,769 | 10.58% | -16.07% | 3,016,833 | 3,801,791 | -20.65% |
| 2019/04 | 544,030 | 722,044 | -12.35% | -24.65% | 2,415,245 | 3,085,022 | -21.71% |
| 2019/03 | 620,715 | 845,536 | 14.95% | -26.59% | 1,871,215 | 2,362,978 | -20.81% |
| 2019/02 | 539,989 | 721,861 | -24.00% | -25.19% | 1,250,500 | 1,517,442 | -17.59% |
| 2019/01 | 710,512 | 795,581 | 13.30% | -10.69% | 710,512 | 795,581 | -10.69% |
| 2018/12 | 627,131 | 627,283 | -2.66% | -0.02% | 8,741,736 | 7,993,008 | 9.37% |
| 2018/11 | 644,279 | 644,317 | -4.07% | -0.01% | 8,114,606 | 7,365,726 | 10.17% |
| 2018/10 | 671,603 | 656,370 | 3.02% | 2.32% | 7,470,326 | 6,721,408 | 11.14% |
| 2018/09 | 651,922 | 758,868 | -17.84% | -14.09% | 6,798,724 | 6,065,038 | 12.10% |
| 2018/08 | 793,464 | 715,811 | 1.95% | 10.85% | 6,146,802 | 5,306,170 | 15.84% |
| 2018/07 | 778,284 | 612,540 | 0.65% | 27.06% | 5,353,337 | 4,590,359 | 16.62% |
| 2018/06 | 773,262 | 639,631 | 7.88% | 20.89% | 4,575,053 | 3,977,819 | 15.01% |
| 2018/05 | 716,769 | 605,779 | -0.73% | 18.32% | 3,801,791 | 3,338,188 | 13.89% |
| 2018/04 | 722,044 | 668,937 | -14.61% | 7.94% | 3,085,022 | 2,732,409 | 12.90% |
| 2018/03 | 845,536 | 715,801 | 17.13% | 18.12% | 2,362,978 | 2,063,471 | 14.51% |
| 2018/02 | 721,861 | 657,042 | -9.27% | 9.87% | 1,517,442 | 1,347,670 | 12.60% |
| 2018/01 | 795,581 | 690,628 | 26.83% | 15.20% | 795,581 | 690,628 | 15.20% |
| 2017/12 | 627,283 | 653,386 | -2.64% | -4.00% | 7,993,008 | 7,272,512 | 9.91% |
| 2017/11 | 644,317 | 617,846 | -1.84% | 4.28% | 7,365,726 | 6,619,126 | 11.28% |
| 2017/10 | 656,370 | 572,414 | -13.51% | 14.67% | 6,721,408 | 6,001,280 | 12.00% |
| 2017/09 | 758,868 | 533,346 | 6.02% | 42.28% | 6,065,038 | 5,428,867 | 11.72% |
| 2017/08 | 715,811 | 601,886 | 16.86% | 18.93% | 5,306,170 | 4,895,520 | 8.39% |
| 2017/07 | 612,540 | 633,527 | -4.24% | -3.31% | 4,590,359 | 4,293,634 | 6.91% |
| 2017/06 | 639,631 | 607,113 | 5.59% | 5.36% | 3,977,819 | 3,660,107 | 8.68% |
| 2017/05 | 605,779 | 609,682 | -9.44% | -0.64% | 3,338,188 | 3,052,993 | 9.34% |
| 2017/04 | 668,937 | 624,589 | -6.55% | 7.10% | 2,732,409 | 2,443,312 | 11.83% |
| 2017/03 | 715,801 | 657,071 | 8.94% | 8.94% | 2,063,471 | 1,818,722 | 13.46% |
| 2017/02 | 657,042 | 507,725 | -4.86% | 29.41% | 1,347,670 | 1,161,651 | 16.01% |
| 2017/01 | 690,628 | 653,926 | 5.70% | 5.61% | 690,628 | 653,926 | 5.61% |
| 2016/12 | 653,386 | 665,313 | 5.75% | -1.79% | 7,272,512 | 7,504,159 | -3.09% |
| 2016/11 | 617,846 | 679,561 | 7.94% | -9.08% | 6,619,126 | 6,838,846 | -3.21% |
| 2016/10 | 572,414 | 667,128 | 7.33% | -14.20% | 6,001,280 | 6,159,285 | -2.57% |
| 2016/09 | 533,346 | 558,172 | -11.39% | -4.45% | 5,428,867 | 5,492,157 | -1.15% |
| 2016/08 | 601,886 | 614,246 | -4.99% | -2.01% | 4,895,520 | 4,933,985 | -0.78% |
| 2016/07 | 633,527 | 648,300 | 4.35% | -2.28% | 4,293,634 | 4,319,738 | -0.60% |
| 2016/06 | 607,113 | 621,153 | -0.42% | -2.26% | 3,660,107 | 3,671,438 | -0.31% |
| 2016/05 | 609,682 | 613,554 | -2.39% | -0.63% | 3,052,993 | 3,050,285 | 0.09% |
| 2016/04 | 624,589 | 618,412 | -4.94% | 1.00% | 2,443,312 | 2,436,732 | 0.27% |
| 2016/03 | 657,071 | 652,472 | 29.41% | 0.70% | 1,818,722 | 1,818,319 | 0.02% |
| 2016/02 | 507,725 | 505,496 | -22.36% | 0.44% | 1,161,651 | 1,165,848 | -0.36% |
| 2016/01 | 653,926 | 660,352 | -1.71% | -0.97% | 653,926 | 660,352 | -0.97% |
| 2015/12 | 665,313 | 633,738 | -2.10% | 4.98% | 7,504,159 | 7,231,688 | 3.77% |
| 2015/11 | 679,561 | 550,526 | 1.86% | 23.44% | 6,838,846 | 6,597,950 | 3.65% |
| 2015/10 | 667,128 | 608,372 | 19.52% | 9.66% | 6,159,285 | 6,047,425 | 1.85% |
| 2015/09 | 558,172 | 597,326 | -9.13% | -6.55% | 5,492,157 | 5,439,053 | 0.98% |
| 2015/08 | 614,246 | 722,200 | -5.25% | -14.95% | 4,933,985 | 4,841,727 | 1.91% |
| 2015/07 | 648,300 | 746,725 | 4.37% | -13.18% | 4,319,738 | 4,119,527 | 4.86% |
| 2015/06 | 621,153 | 784,711 | 1.24% | -20.84% | 3,671,438 | 3,372,802 | 8.85% |
| 2015/05 | 613,554 | 727,119 | -0.79% | -15.62% | 3,050,285 | 2,588,091 | 17.86% |
| 2015/04 | 618,412 | 493,502 | -5.22% | 25.31% | 2,436,732 | 1,860,972 | 30.94% |
| 2015/03 | 652,472 | 490,175 | 29.08% | 33.11% | 1,818,319 | 1,367,470 | 32.97% |
| 2015/02 | 505,496 | 425,223 | -23.45% | 18.88% | 1,165,848 | 877,295 | 32.89% |
| 2015/01 | 660,352 | 452,072 | 4.20% | 46.07% | 660,352 | 452,072 | 46.07% |
| 2014/12 | 633,738 | 547,659 | 15.11% | 15.72% | 7,231,688 | 6,036,728 | 19.79% |
| 2014/11 | 550,526 | 410,030 | -9.51% | 34.26% | 6,597,950 | 5,489,069 | 20.20% |
| 2014/10 | 608,372 | 488,777 | 1.85% | 24.47% | 6,047,425 | 5,079,039 | 19.07% |
| 2014/09 | 597,326 | 398,780 | -17.29% | 49.79% | 5,439,053 | 4,590,262 | 18.49% |
| 2014/08 | 722,200 | 499,417 | -3.28% | 44.61% | 4,841,727 | 4,191,482 | 15.51% |
| 2014/07 | 746,725 | 479,360 | -4.84% | 55.78% | 4,119,527 | 3,692,065 | 11.58% |
| 2014/06 | 784,711 | 433,167 | 7.92% | 81.16% | 3,372,802 | 3,212,705 | 4.98% |
| 2014/05 | 727,119 | 540,068 | 47.34% | 34.63% | 2,588,091 | 2,779,539 | -6.89% |
| 2014/04 | 493,502 | 496,311 | 0.68% | -0.57% | 1,860,972 | 2,239,471 | -16.90% |
| 2014/03 | 490,175 | 671,416 | 15.27% | -26.99% | 1,367,470 | 1,743,160 | -21.55% |
| 2014/02 | 425,223 | 463,220 | -5.94% | -8.20% | 877,295 | 1,071,744 | -18.14% |
| 2014/01 | 452,072 | 608,524 | -17.45% | -25.71% | 452,072 | 608,524 | -25.71% |
| 2013/12 | 547,659 | 576,920 | 33.57% | -5.07% | 6,036,728 | 7,935,639 | -23.93% |
| 2013/11 | 410,030 | 442,591 | -16.11% | -7.36% | 5,489,069 | 7,358,719 | -25.41% |
| 2013/10 | 488,777 | 557,357 | 22.57% | -12.30% | 5,079,039 | 6,916,128 | -26.56% |
| 2013/09 | 398,780 | 577,373 | -20.15% | -30.93% | 4,590,262 | 6,358,771 | -27.81% |
| 2013/08 | 499,417 | 656,671 | 4.18% | -23.95% | 4,191,482 | 5,781,398 | -27.50% |
| 2013/07 | 479,360 | 722,479 | 10.66% | -33.65% | 3,692,065 | 5,124,727 | -27.96% |
| 2013/06 | 433,167 | 738,659 | -19.79% | -41.36% | 3,212,705 | 4,402,248 | -27.02% |
| 2013/05 | 540,068 | 843,654 | 8.82% | -35.98% | 2,779,539 | 3,663,589 | -24.13% |
| 2013/04 | 496,311 | 728,060 | -26.08% | -31.83% | 2,239,471 | 2,819,935 | -20.58% |
| 2013/03 | 671,416 | 777,242 | 44.95% | -13.62% | 1,743,160 | 2,091,875 | -16.67% |
| 2013/02 | 463,220 | 739,285 | -23.88% | -37.34% | 1,071,744 | 1,314,633 | -18.48% |
| 2013/01 | 608,524 | 575,348 | - | 5.77% | 608,524 | 575,348 | 5.77% |