2023 燁輝每月營收
| 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 | 5,156,077 | 5,726,665 | -4.82% | -9.96% | 41,799,502 | 45,147,418 | -7.42% |
| 2025/06 | 5,417,210 | 6,242,748 | -13.24% | -13.22% | 36,643,425 | 39,420,753 | -7.05% |
| 2025/05 | 6,243,685 | 6,854,250 | -2.97% | -8.91% | 31,226,215 | 33,178,004 | -5.88% |
| 2025/04 | 6,435,100 | 6,783,195 | -4.70% | -5.13% | 24,982,530 | 26,323,754 | -5.10% |
| 2025/03 | 6,752,249 | 6,308,170 | 19.72% | 7.04% | 18,547,430 | 19,540,559 | -5.08% |
| 2025/02 | 5,639,906 | 6,267,697 | -8.37% | -10.02% | 11,795,182 | 13,232,389 | -10.86% |
| 2025/01 | 6,155,275 | 6,964,692 | 0.38% | -11.62% | 6,155,275 | 6,964,692 | -11.62% |
| 2024/12 | 6,132,182 | 5,922,722 | 4.66% | 3.54% | 73,967,398 | 73,474,916 | 0.67% |
| 2024/11 | 5,858,926 | 6,381,835 | 0.65% | -8.19% | 67,835,217 | 67,552,194 | 0.42% |
| 2024/10 | 5,820,903 | 6,284,195 | -0.01% | -7.37% | 61,976,291 | 61,170,359 | 1.32% |
| 2024/09 | 5,821,470 | 6,775,027 | 12.24% | -14.07% | 56,155,388 | 54,886,164 | 2.31% |
| 2024/08 | 5,186,500 | 6,339,079 | -9.43% | -18.18% | 50,333,918 | 48,111,137 | 4.62% |
| 2024/07 | 5,726,665 | 5,796,473 | -8.27% | -1.20% | 45,147,418 | 41,772,059 | 8.08% |
| 2024/06 | 6,242,748 | 5,772,789 | -8.92% | 8.14% | 39,420,753 | 35,975,586 | 9.58% |
| 2024/05 | 6,854,250 | 5,939,533 | 1.05% | 15.40% | 33,178,004 | 30,202,797 | 9.85% |
| 2024/04 | 6,783,195 | 6,761,645 | 7.53% | 0.32% | 26,323,754 | 24,263,264 | 8.49% |
| 2024/03 | 6,308,170 | 6,850,612 | 0.65% | -7.92% | 19,540,559 | 17,501,619 | 11.65% |
| 2024/02 | 6,267,697 | 5,370,438 | -10.01% | 16.71% | 13,232,389 | 10,651,007 | 24.24% |
| 2024/01 | 6,964,692 | 5,280,570 | 17.59% | 31.89% | 6,964,692 | 5,280,570 | 31.89% |
| 2023/12 | 5,922,722 | 5,415,053 | -7.19% | 9.38% | 73,474,916 | 83,660,184 | -12.17% |
| 2023/11 | 6,381,835 | 5,312,633 | 1.55% | 20.13% | 67,552,194 | 78,245,131 | -13.67% |
| 2023/10 | 6,284,195 | 6,438,942 | -7.24% | -2.40% | 61,170,359 | 72,932,498 | -16.13% |
| 2023/09 | 6,775,027 | 6,781,033 | 6.88% | -0.09% | 54,886,164 | 66,493,555 | -17.46% |
| 2023/08 | 6,339,079 | 6,939,344 | 9.36% | -8.65% | 48,111,137 | 59,712,523 | -19.43% |
| 2023/07 | 5,796,473 | 6,658,142 | 0.41% | -12.94% | 41,772,059 | 52,773,178 | -20.85% |
| 2023/06 | 5,772,789 | 6,696,527 | -2.81% | -13.79% | 35,975,586 | 46,115,036 | -21.99% |
| 2023/05 | 5,939,533 | 8,139,221 | -12.16% | -27.03% | 30,202,797 | 39,418,509 | -23.38% |
| 2023/04 | 6,761,645 | 8,131,183 | -1.30% | -16.84% | 24,263,264 | 31,279,288 | -22.43% |
| 2023/03 | 6,850,612 | 7,893,700 | 27.56% | -13.21% | 17,501,619 | 23,148,105 | -24.39% |
| 2023/02 | 5,370,438 | 7,622,611 | 1.70% | -29.55% | 10,651,007 | 15,254,405 | -30.18% |
| 2023/01 | 5,280,570 | 7,631,794 | -2.48% | -30.81% | 5,280,570 | 7,631,794 | -30.81% |
| 2022/12 | 5,415,053 | 8,238,651 | 1.93% | -34.27% | 83,660,184 | 90,046,432 | -7.09% |
| 2022/11 | 5,312,633 | 8,011,239 | -17.49% | -33.69% | 78,245,131 | 81,807,781 | -4.35% |
| 2022/10 | 6,438,942 | 7,611,947 | -5.04% | -15.41% | 72,932,498 | 73,796,542 | -1.17% |
| 2022/09 | 6,781,033 | 7,971,658 | -2.28% | -14.94% | 66,493,555 | 66,184,594 | 0.47% |
| 2022/08 | 6,939,344 | 7,965,598 | 4.22% | -12.88% | 59,712,523 | 58,212,936 | 2.58% |
| 2022/07 | 6,658,142 | 8,464,226 | -0.57% | -21.34% | 52,773,178 | 50,247,339 | 5.03% |
| 2022/06 | 6,696,527 | 8,508,687 | -17.73% | -21.30% | 46,115,036 | 41,783,113 | 10.37% |
| 2022/05 | 8,139,221 | 7,556,716 | 0.10% | 7.71% | 39,418,509 | 33,274,426 | 18.46% |
| 2022/04 | 8,131,183 | 7,040,344 | 3.01% | 15.49% | 31,279,288 | 25,717,710 | 21.63% |
| 2022/03 | 7,893,700 | 6,732,701 | 3.56% | 17.24% | 23,148,105 | 18,677,366 | 23.94% |
| 2022/02 | 7,622,611 | 5,718,626 | -0.12% | 33.29% | 15,254,405 | 11,944,665 | 27.71% |
| 2022/01 | 7,631,794 | 6,226,039 | -7.37% | 22.58% | 7,631,794 | 6,226,039 | 22.58% |
| 2021/12 | 8,238,651 | 5,320,805 | 2.84% | 54.84% | 90,046,432 | 55,395,334 | 62.55% |
| 2021/11 | 8,011,239 | 5,564,557 | 5.25% | 43.97% | 81,807,781 | 50,074,529 | 63.37% |
| 2021/10 | 7,611,947 | 5,376,577 | -4.51% | 41.58% | 73,796,542 | 44,509,973 | 65.80% |
| 2021/09 | 7,971,658 | 4,909,104 | 0.08% | 62.39% | 66,184,594 | 39,133,395 | 69.13% |
| 2021/08 | 7,965,598 | 4,781,153 | -5.89% | 66.60% | 58,212,936 | 34,224,292 | 70.09% |
| 2021/07 | 8,464,226 | 4,079,373 | -0.52% | 107.49% | 50,247,339 | 29,443,138 | 70.66% |
| 2021/06 | 8,508,687 | 4,344,540 | 12.60% | 95.85% | 41,783,113 | 25,363,766 | 64.74% |
| 2021/05 | 7,556,716 | 4,193,667 | 7.33% | 80.19% | 33,274,426 | 21,019,226 | 58.30% |
| 2021/04 | 7,040,344 | 4,172,393 | 4.57% | 68.74% | 25,717,710 | 16,825,559 | 52.85% |
| 2021/03 | 6,732,701 | 5,287,800 | 17.73% | 27.33% | 18,677,366 | 12,653,166 | 47.61% |
| 2021/02 | 5,718,626 | 3,624,072 | -8.15% | 57.80% | 11,944,665 | 7,365,366 | 62.17% |
| 2021/01 | 6,226,039 | 3,741,294 | 17.01% | 66.41% | 6,226,039 | 3,741,294 | 66.41% |
| 2020/12 | 5,320,805 | 5,080,454 | -4.38% | 4.73% | 55,395,334 | 59,684,032 | -7.19% |
| 2020/11 | 5,564,557 | 4,359,246 | 3.50% | 27.65% | 50,074,529 | 54,603,578 | -8.29% |
| 2020/10 | 5,376,577 | 4,560,181 | 9.52% | 17.90% | 44,509,973 | 50,244,332 | -11.41% |
| 2020/09 | 4,909,104 | 4,991,442 | 2.68% | -1.65% | 39,133,395 | 45,684,151 | -14.34% |
| 2020/08 | 4,781,153 | 5,239,566 | 17.20% | -8.75% | 34,224,292 | 40,692,709 | -15.90% |
| 2020/07 | 4,079,373 | 5,364,931 | -6.10% | -23.96% | 29,443,138 | 35,453,143 | -16.95% |
| 2020/06 | 4,344,540 | 4,424,635 | 3.60% | -1.81% | 25,363,766 | 30,088,212 | -15.70% |
| 2020/05 | 4,193,667 | 5,298,673 | 0.51% | -20.85% | 21,019,226 | 25,663,577 | -18.10% |
| 2020/04 | 4,172,393 | 5,193,871 | -21.09% | -19.67% | 16,825,559 | 20,364,904 | -17.38% |
| 2020/03 | 5,287,800 | 5,589,016 | 45.91% | -5.39% | 12,653,166 | 15,171,033 | -16.60% |
| 2020/02 | 3,624,072 | 5,034,644 | -3.13% | -28.02% | 7,365,366 | 9,582,016 | -23.13% |
| 2020/01 | 3,741,294 | 4,547,372 | -26.36% | -17.73% | 3,741,294 | 4,547,372 | -17.73% |
| 2019/12 | 5,080,454 | 5,083,121 | 16.54% | -0.05% | 59,684,032 | 73,633,692 | -18.94% |
| 2019/11 | 4,359,246 | 5,153,446 | -4.41% | -15.41% | 54,603,578 | 68,550,570 | -20.35% |
| 2019/10 | 4,560,181 | 5,637,586 | -8.64% | -19.11% | 50,244,332 | 63,397,124 | -20.75% |
| 2019/09 | 4,991,442 | 6,546,616 | -4.74% | -23.76% | 45,684,151 | 57,759,539 | -20.91% |
| 2019/08 | 5,239,566 | 6,283,913 | -2.34% | -16.62% | 40,692,709 | 51,212,923 | -20.54% |
| 2019/07 | 5,364,931 | 6,796,754 | 21.25% | -21.07% | 35,453,143 | 44,929,010 | -21.09% |
| 2019/06 | 4,424,635 | 6,976,479 | -16.50% | -36.58% | 30,088,212 | 38,132,256 | -21.10% |
| 2019/05 | 5,298,673 | 6,566,692 | 2.02% | -19.31% | 25,663,577 | 31,155,777 | -17.63% |
| 2019/04 | 5,193,871 | 5,772,964 | -7.07% | -10.03% | 20,364,904 | 24,589,085 | -17.18% |
| 2019/03 | 5,589,016 | 6,560,440 | 11.01% | -14.81% | 15,171,033 | 18,816,121 | -19.37% |
| 2019/02 | 5,034,644 | 5,656,786 | 10.72% | -11.00% | 9,582,016 | 12,255,681 | -21.82% |
| 2019/01 | 4,547,372 | 6,598,895 | -10.54% | -31.09% | 4,547,372 | 6,598,895 | -31.09% |
| 2018/12 | 5,083,121 | 5,601,111 | -1.36% | -9.25% | 73,633,692 | 71,089,347 | 3.58% |
| 2018/11 | 5,153,446 | 5,912,436 | -8.59% | -12.84% | 68,550,570 | 65,488,236 | 4.68% |
| 2018/10 | 5,637,586 | 6,278,227 | -13.89% | -10.20% | 63,397,124 | 59,575,799 | 6.41% |
| 2018/09 | 6,546,616 | 6,296,415 | 4.18% | 3.97% | 57,759,539 | 53,297,573 | 8.37% |
| 2018/08 | 6,283,913 | 6,522,523 | -7.55% | -3.66% | 51,212,923 | 47,001,157 | 8.96% |
| 2018/07 | 6,796,754 | 6,079,747 | -2.58% | 11.79% | 44,929,010 | 40,478,634 | 10.99% |
| 2018/06 | 6,976,479 | 5,106,585 | 6.24% | 36.62% | 38,132,256 | 34,398,886 | 10.85% |
| 2018/05 | 6,566,692 | 5,551,771 | 13.75% | 18.28% | 31,155,777 | 29,292,302 | 6.36% |
| 2018/04 | 5,772,964 | 5,189,906 | -12.00% | 11.23% | 24,589,085 | 23,740,531 | 3.57% |
| 2018/03 | 6,560,440 | 6,090,065 | 15.97% | 7.72% | 18,816,121 | 18,550,625 | 1.43% |
| 2018/02 | 5,656,786 | 6,067,541 | -14.28% | -6.77% | 12,255,681 | 12,460,560 | -1.64% |
| 2018/01 | 6,598,895 | 6,393,019 | 17.81% | 3.22% | 6,598,895 | 6,393,019 | 3.22% |
| 2017/12 | 5,601,111 | 5,399,964 | -5.27% | 3.72% | 71,089,347 | 52,847,266 | 34.52% |
| 2017/11 | 5,912,436 | 4,898,151 | -5.83% | 20.71% | 65,488,236 | 47,447,303 | 38.02% |
| 2017/10 | 6,278,227 | 4,761,386 | -0.29% | 31.86% | 59,575,799 | 42,549,152 | 40.02% |
| 2017/09 | 6,296,415 | 4,270,695 | -3.47% | 47.43% | 53,297,573 | 37,787,766 | 41.04% |
| 2017/08 | 6,522,523 | 4,926,116 | 7.28% | 32.41% | 47,001,157 | 33,517,071 | 40.23% |
| 2017/07 | 6,079,747 | 4,462,984 | 19.06% | 36.23% | 40,478,634 | 28,590,955 | 41.58% |
| 2017/06 | 5,106,585 | 4,300,121 | -8.02% | 18.75% | 34,398,886 | 24,127,971 | 42.57% |
| 2017/05 | 5,551,771 | 4,413,121 | 6.97% | 25.80% | 29,292,302 | 19,827,850 | 47.73% |
| 2017/04 | 5,189,906 | 4,276,416 | -14.78% | 21.36% | 23,740,531 | 15,414,728 | 54.01% |
| 2017/03 | 6,090,065 | 4,446,762 | 0.37% | 36.96% | 18,550,625 | 11,138,312 | 66.55% |
| 2017/02 | 6,067,541 | 3,101,603 | -5.09% | 95.63% | 12,460,560 | 6,691,550 | 86.21% |
| 2017/01 | 6,393,019 | 3,589,947 | 18.39% | 78.08% | 6,393,019 | 3,589,947 | 78.08% |
| 2016/12 | 5,399,964 | 3,532,977 | 10.24% | 52.84% | 52,847,266 | 49,784,914 | 6.15% |
| 2016/11 | 4,898,151 | 3,289,709 | 2.87% | 48.89% | 47,447,303 | 46,251,937 | 2.58% |
| 2016/10 | 4,761,386 | 3,469,573 | 11.49% | 37.23% | 42,549,152 | 42,962,228 | -0.96% |
| 2016/09 | 4,270,695 | 4,034,673 | -13.31% | 5.85% | 37,787,766 | 39,492,655 | -4.32% |
| 2016/08 | 4,926,116 | 4,095,138 | 10.38% | 20.29% | 33,517,071 | 35,457,983 | -5.47% |
| 2016/07 | 4,462,984 | 4,205,462 | 3.79% | 6.12% | 28,590,955 | 31,362,845 | -8.84% |
| 2016/06 | 4,300,121 | 4,331,619 | -2.56% | -0.73% | 24,127,971 | 27,157,383 | -11.16% |
| 2016/05 | 4,413,121 | 4,276,985 | 3.20% | 3.18% | 19,827,850 | 22,825,765 | -13.13% |
| 2016/04 | 4,276,416 | 4,559,876 | -3.83% | -6.22% | 15,414,728 | 18,548,780 | -16.90% |
| 2016/03 | 4,446,762 | 5,018,461 | 43.37% | -11.39% | 11,138,312 | 13,988,904 | -20.38% |
| 2016/02 | 3,101,603 | 4,005,616 | -13.60% | -22.57% | 6,691,550 | 8,970,443 | -25.40% |
| 2016/01 | 3,589,947 | 4,964,827 | 1.61% | -27.69% | 3,589,947 | 4,964,827 | -27.69% |
| 2015/12 | 3,532,977 | 5,083,999 | 7.39% | -30.51% | 49,784,914 | 60,567,102 | -17.80% |
| 2015/11 | 3,289,709 | 4,934,156 | -5.18% | -33.33% | 46,251,937 | 55,483,102 | -16.64% |
| 2015/10 | 3,469,573 | 5,301,544 | -14.01% | -34.56% | 42,962,228 | 50,548,946 | -15.01% |
| 2015/09 | 4,034,673 | 5,099,377 | -1.48% | -20.88% | 39,492,655 | 45,247,402 | -12.72% |
| 2015/08 | 4,095,138 | 5,249,636 | -2.62% | -21.99% | 35,457,983 | 40,148,025 | -11.68% |
| 2015/07 | 4,205,462 | 5,130,104 | -2.91% | -18.02% | 31,362,845 | 34,898,389 | -10.13% |
| 2015/06 | 4,331,618 | 5,034,570 | 1.28% | -13.96% | 27,157,383 | 29,768,284 | -8.77% |
| 2015/05 | 4,276,985 | 5,200,580 | -6.20% | -17.76% | 22,825,765 | 24,733,714 | -7.71% |
| 2015/04 | 4,559,876 | 4,793,844 | -9.14% | -4.88% | 18,548,780 | 19,533,134 | -5.04% |
| 2015/03 | 5,018,461 | 5,022,512 | 25.29% | -0.08% | 13,988,904 | 14,739,290 | -5.09% |
| 2015/02 | 4,005,616 | 4,991,970 | -19.32% | -19.76% | 8,970,443 | 9,716,778 | -7.68% |
| 2015/01 | 4,964,827 | 4,724,808 | -2.34% | 5.08% | 4,964,827 | 4,724,808 | 5.08% |
| 2014/12 | 5,083,999 | 4,914,797 | 3.04% | 3.44% | 60,567,102 | 54,858,818 | 10.41% |
| 2014/11 | 4,934,156 | 4,537,891 | -6.93% | 8.73% | 55,483,102 | 49,944,021 | 11.09% |
| 2014/10 | 5,301,544 | 4,645,594 | 3.96% | 14.12% | 50,548,946 | 45,406,130 | 11.33% |
| 2014/09 | 5,099,377 | 4,444,405 | -2.86% | 14.74% | 45,247,402 | 40,760,536 | 11.01% |
| 2014/08 | 5,249,636 | 4,712,175 | 2.33% | 11.41% | 40,148,025 | 36,316,131 | 10.55% |
| 2014/07 | 5,130,104 | 4,348,229 | 1.90% | 17.98% | 34,898,389 | 31,603,956 | 10.42% |
| 2014/06 | 5,034,570 | 4,352,297 | -3.19% | 15.68% | 29,768,284 | 27,255,727 | 9.22% |
| 2014/05 | 5,200,580 | 4,517,997 | 8.48% | 15.11% | 24,733,714 | 22,903,430 | 7.99% |
| 2014/04 | 4,793,844 | 4,531,507 | -4.55% | 5.79% | 19,533,134 | 18,385,433 | 6.24% |
| 2014/03 | 5,022,512 | 4,675,601 | 0.61% | 7.42% | 14,739,290 | 13,853,926 | 6.39% |
| 2014/02 | 4,991,970 | 4,359,225 | 5.65% | 14.52% | 9,716,778 | 9,178,325 | 5.87% |
| 2014/01 | 4,724,808 | 4,819,100 | -3.87% | -1.96% | 4,724,808 | 4,819,100 | -1.96% |
| 2013/12 | 4,914,797 | 4,508,067 | 8.31% | 9.02% | 54,858,818 | 56,612,061 | -3.10% |
| 2013/11 | 4,537,891 | 4,551,134 | -2.32% | -0.29% | 49,944,021 | 52,103,994 | -4.15% |
| 2013/10 | 4,645,594 | 4,587,047 | 4.53% | 1.28% | 45,406,130 | 47,552,860 | -4.51% |
| 2013/09 | 4,444,405 | 4,163,324 | -5.68% | 6.75% | 40,760,536 | 42,965,813 | -5.13% |
| 2013/08 | 4,712,175 | 4,483,071 | 8.37% | 5.11% | 36,316,131 | 38,802,489 | -6.41% |
| 2013/07 | 4,348,229 | 4,469,627 | -0.09% | -2.72% | 31,603,956 | 34,319,418 | -7.91% |
| 2013/06 | 4,352,297 | 4,824,687 | -3.67% | -9.79% | 27,255,727 | 29,849,791 | -8.69% |
| 2013/05 | 4,517,997 | 5,211,939 | -0.30% | -13.31% | 22,903,430 | 25,025,104 | -8.48% |
| 2013/04 | 4,531,507 | 5,095,605 | -3.08% | -11.07% | 18,385,433 | 19,813,165 | -7.21% |
| 2013/03 | 4,675,601 | 5,089,508 | 7.26% | -8.13% | 13,853,926 | 14,717,560 | -5.87% |
| 2013/02 | 4,359,225 | 5,170,680 | -9.54% | -15.69% | 9,178,325 | 9,628,052 | -4.67% |
| 2013/01 | 4,819,100 | 4,457,372 | - | 8.12% | 4,819,100 | 4,457,372 | 8.12% |