2348 海悅每月營收
| 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 | 191,985 | 619,662 | -55.45% | -69.02% | 3,442,466 | 4,557,117 | -24.46% |
| 2025/06 | 430,970 | 623,084 | 13.97% | -30.83% | 3,250,481 | 3,937,455 | -17.45% |
| 2025/05 | 378,156 | 524,110 | -52.31% | -27.85% | 2,819,511 | 3,314,371 | -14.93% |
| 2025/04 | 792,882 | 512,361 | -14.13% | 54.75% | 2,441,355 | 2,790,261 | -12.50% |
| 2025/03 | 923,389 | 557,023 | 304.79% | 65.77% | 1,648,473 | 2,277,900 | -27.63% |
| 2025/02 | 228,114 | 714,195 | -54.10% | -68.06% | 725,084 | 1,720,877 | -57.87% |
| 2025/01 | 496,970 | 1,006,682 | 9.17% | -50.63% | 496,970 | 1,006,682 | -50.63% |
| 2024/12 | 455,214 | 3,040,452 | -56.80% | -85.03% | 10,041,358 | 7,754,466 | 29.49% |
| 2024/11 | 1,053,717 | 552,178 | -60.90% | 90.83% | 9,586,144 | 4,714,014 | 103.35% |
| 2024/10 | 2,694,718 | 552,765 | 325.06% | 387.50% | 8,532,427 | 4,161,836 | 105.02% |
| 2024/09 | 633,961 | 542,586 | -1.96% | 16.84% | 5,837,709 | 3,609,071 | 61.75% |
| 2024/08 | 646,631 | 535,423 | 4.35% | 20.77% | 5,203,748 | 3,066,485 | 69.70% |
| 2024/07 | 619,662 | 515,107 | -0.55% | 20.30% | 4,557,117 | 2,531,062 | 80.05% |
| 2024/06 | 623,084 | 572,705 | 18.88% | 8.80% | 3,937,455 | 2,015,955 | 95.31% |
| 2024/05 | 524,110 | 433,065 | 2.29% | 21.02% | 3,314,371 | 1,443,250 | 129.65% |
| 2024/04 | 512,361 | 363,955 | -8.02% | 40.78% | 2,790,261 | 968,363 | 188.14% |
| 2024/03 | 557,023 | 308,646 | -22.01% | 80.47% | 2,277,900 | 646,230 | 252.49% |
| 2024/02 | 714,195 | 201,708 | -29.05% | 254.07% | 1,720,877 | 337,584 | 409.76% |
| 2024/01 | 1,006,682 | 135,876 | -66.89% | 640.88% | 1,006,682 | 135,876 | 640.88% |
| 2023/12 | 3,040,452 | 696,323 | 450.63% | 336.64% | 7,754,466 | 5,092,277 | 52.28% |
| 2023/11 | 552,178 | 495,717 | -0.11% | 11.39% | 4,714,014 | 4,395,954 | 7.24% |
| 2023/10 | 552,765 | 457,423 | 1.88% | 20.84% | 4,161,836 | 3,900,237 | 6.71% |
| 2023/09 | 542,586 | 357,168 | 1.34% | 51.91% | 3,609,071 | 3,442,814 | 4.83% |
| 2023/08 | 535,423 | 417,930 | 3.94% | 28.11% | 3,066,485 | 3,085,646 | -0.62% |
| 2023/07 | 515,107 | 341,010 | -10.06% | 51.05% | 2,531,062 | 2,667,716 | -5.12% |
| 2023/06 | 572,705 | 341,529 | 32.24% | 67.69% | 2,015,955 | 2,326,706 | -13.36% |
| 2023/05 | 433,065 | 395,216 | 18.99% | 9.58% | 1,443,250 | 1,985,177 | -27.30% |
| 2023/04 | 363,955 | 494,818 | 17.92% | -26.45% | 968,363 | 1,589,961 | -39.10% |
| 2023/03 | 308,646 | 489,928 | 53.02% | -37.00% | 646,230 | 1,095,144 | -40.99% |
| 2023/02 | 201,708 | 336,753 | 48.45% | -40.10% | 337,584 | 605,217 | -44.22% |
| 2023/01 | 135,876 | 268,462 | -80.49% | -49.39% | 135,876 | 268,462 | -49.39% |
| 2022/12 | 696,323 | 950,116 | 40.47% | -26.71% | 5,092,277 | 6,095,559 | -16.46% |
| 2022/11 | 495,717 | 1,086,280 | 8.37% | -54.37% | 4,395,954 | 5,145,442 | -14.57% |
| 2022/10 | 457,423 | 633,863 | 28.07% | -27.84% | 3,900,237 | 4,059,162 | -3.92% |
| 2022/09 | 357,168 | 405,801 | -14.54% | -11.98% | 3,442,814 | 3,425,299 | 0.51% |
| 2022/08 | 417,930 | 378,276 | 22.56% | 10.48% | 3,085,646 | 3,019,499 | 2.19% |
| 2022/07 | 341,010 | 314,953 | -0.15% | 8.27% | 2,667,716 | 2,641,222 | 1.00% |
| 2022/06 | 341,529 | 339,116 | -13.58% | 0.71% | 2,326,706 | 2,326,269 | 0.02% |
| 2022/05 | 395,216 | 328,232 | -20.13% | 20.41% | 1,985,177 | 1,987,153 | -0.10% |
| 2022/04 | 494,818 | 423,915 | 1.00% | 16.73% | 1,589,961 | 1,658,921 | -4.16% |
| 2022/03 | 489,928 | 426,526 | 45.49% | 14.86% | 1,095,144 | 1,235,006 | -11.32% |
| 2022/02 | 336,753 | 477,872 | 25.44% | -29.53% | 605,217 | 808,480 | -25.14% |
| 2022/01 | 268,462 | 330,608 | -71.74% | -18.80% | 268,462 | 330,608 | -18.80% |
| 2021/12 | 950,116 | 536,424 | -12.53% | 77.12% | 6,095,559 | 3,664,083 | 66.36% |
| 2021/11 | 1,086,280 | 439,799 | 71.37% | 146.99% | 5,145,442 | 3,127,659 | 64.51% |
| 2021/10 | 633,863 | 379,778 | 56.20% | 66.90% | 4,059,162 | 2,687,860 | 51.02% |
| 2021/09 | 405,801 | 346,859 | 7.28% | 16.99% | 3,425,299 | 2,308,082 | 48.40% |
| 2021/08 | 378,276 | 362,683 | 20.11% | 4.30% | 3,019,499 | 1,961,223 | 53.96% |
| 2021/07 | 314,953 | 359,808 | -7.13% | -12.47% | 2,641,222 | 1,598,540 | 65.23% |
| 2021/06 | 339,116 | 312,868 | 3.32% | 8.39% | 2,326,269 | 1,238,732 | 87.79% |
| 2021/05 | 328,232 | 213,212 | -22.57% | 53.95% | 1,987,153 | 924,735 | 114.89% |
| 2021/04 | 423,915 | 172,928 | -0.61% | 145.14% | 1,658,921 | 711,523 | 133.15% |
| 2021/03 | 426,526 | 192,987 | -10.74% | 121.01% | 1,235,006 | 538,595 | 129.30% |
| 2021/02 | 477,872 | 175,803 | 44.54% | 171.82% | 808,480 | 345,608 | 133.93% |
| 2021/01 | 330,608 | 169,805 | -38.37% | 94.70% | 330,608 | 169,805 | 94.70% |
| 2020/12 | 536,424 | 336,784 | 21.97% | 59.28% | 3,664,083 | 1,671,460 | 119.21% |
| 2020/11 | 439,799 | 312,268 | 15.80% | 40.84% | 3,127,659 | 1,334,676 | 134.34% |
| 2020/10 | 379,778 | 156,883 | 9.49% | 142.08% | 2,687,860 | 1,022,408 | 162.90% |
| 2020/09 | 346,859 | 171,449 | -4.36% | 102.31% | 2,308,082 | 865,525 | 166.67% |
| 2020/08 | 362,683 | 114,076 | 0.80% | 217.93% | 1,961,223 | 694,076 | 182.57% |
| 2020/07 | 359,808 | 134,029 | 15.00% | 168.46% | 1,598,540 | 580,000 | 175.61% |
| 2020/06 | 312,868 | 97,539 | 46.74% | 220.76% | 1,238,732 | 445,971 | 177.76% |
| 2020/05 | 213,212 | 80,830 | 23.30% | 163.78% | 924,735 | 348,432 | 165.40% |
| 2020/04 | 172,928 | 75,256 | -10.39% | 129.79% | 711,523 | 267,602 | 165.89% |
| 2020/03 | 192,987 | 65,472 | 9.77% | 194.76% | 538,595 | 192,346 | 180.01% |
| 2020/02 | 175,803 | 79,911 | 3.53% | 120.00% | 345,608 | 126,874 | 172.40% |
| 2020/01 | 169,805 | 46,963 | -49.58% | 261.57% | 169,805 | 46,963 | 261.57% |
| 2019/12 | 336,784 | 135,024 | 7.85% | 149.43% | 1,671,460 | 1,101,387 | 51.76% |
| 2019/11 | 312,268 | 75,783 | 99.05% | 312.06% | 1,334,676 | 966,363 | 38.11% |
| 2019/10 | 156,883 | 97,352 | -8.50% | 61.15% | 1,022,408 | 890,580 | 14.80% |
| 2019/09 | 171,449 | 66,683 | 50.29% | 157.11% | 865,525 | 793,228 | 9.11% |
| 2019/08 | 114,076 | 179,659 | -14.89% | -36.50% | 694,076 | 726,545 | -4.47% |
| 2019/07 | 134,029 | 101,689 | 37.41% | 31.80% | 580,000 | 546,887 | 6.05% |
| 2019/06 | 97,539 | 61,414 | 20.67% | 58.82% | 445,971 | 445,198 | 0.17% |
| 2019/05 | 80,830 | 76,520 | 7.41% | 5.63% | 348,432 | 383,784 | -9.21% |
| 2019/04 | 75,256 | 76,926 | 14.94% | -2.17% | 267,602 | 307,264 | -12.91% |
| 2019/03 | 65,472 | 54,808 | -18.07% | 19.46% | 192,346 | 230,338 | -16.49% |
| 2019/02 | 79,911 | 71,328 | 70.16% | 12.03% | 126,874 | 175,530 | -27.72% |
| 2019/01 | 46,963 | 104,202 | -65.22% | -54.93% | 46,963 | 104,202 | -54.93% |
| 2018/12 | 135,024 | 81,451 | 78.17% | 65.77% | 1,101,387 | 787,974 | 39.77% |
| 2018/11 | 75,783 | 154,283 | -22.16% | -50.88% | 966,363 | 706,523 | 36.78% |
| 2018/10 | 97,352 | 55,085 | 45.99% | 76.73% | 890,580 | 552,240 | 61.27% |
| 2018/09 | 66,683 | 37,816 | -62.88% | 76.34% | 793,228 | 497,155 | 59.55% |
| 2018/08 | 179,659 | 59,929 | 76.67% | 199.79% | 726,545 | 459,339 | 58.17% |
| 2018/07 | 101,689 | 89,799 | 65.58% | 13.24% | 546,887 | 399,410 | 36.92% |
| 2018/06 | 61,414 | 64,809 | -19.74% | -5.24% | 445,198 | 309,611 | 43.79% |
| 2018/05 | 76,520 | 72,985 | -0.53% | 4.84% | 383,784 | 244,802 | 56.77% |
| 2018/04 | 76,926 | 69,842 | 40.36% | 10.14% | 307,264 | 171,817 | 78.83% |
| 2018/03 | 54,808 | 60,592 | -23.16% | -9.55% | 230,338 | 101,975 | 125.88% |
| 2018/02 | 71,328 | 16,281 | -31.55% | 338.11% | 175,530 | 41,383 | 324.16% |
| 2018/01 | 104,202 | 25,102 | 27.93% | 315.11% | 104,202 | 25,102 | 315.11% |
| 2017/12 | 81,451 | 73,746 | -47.21% | 10.45% | 787,974 | 449,266 | 75.39% |
| 2017/11 | 154,283 | 51,973 | 180.08% | 196.85% | 706,523 | 375,520 | 88.15% |
| 2017/10 | 55,085 | 33,728 | 45.67% | 63.32% | 552,240 | 323,547 | 70.68% |
| 2017/09 | 37,816 | 33,683 | -36.90% | 12.27% | 497,155 | 289,819 | 71.54% |
| 2017/08 | 59,929 | 17,150 | -33.26% | 249.44% | 459,339 | 256,136 | 79.33% |
| 2017/07 | 89,799 | 37,772 | 38.56% | 137.74% | 399,410 | 238,986 | 67.13% |
| 2017/06 | 64,809 | 52,202 | -11.20% | 24.15% | 309,611 | 201,214 | 53.87% |
| 2017/05 | 72,985 | 31,460 | 4.50% | 131.99% | 244,802 | 149,012 | 64.28% |
| 2017/04 | 69,842 | 22,624 | 15.27% | 208.71% | 171,817 | 117,552 | 46.16% |
| 2017/03 | 60,592 | 32,390 | 272.16% | 87.07% | 101,975 | 94,928 | 7.42% |
| 2017/02 | 16,281 | 45,454 | -35.14% | -64.18% | 41,383 | 62,538 | -33.83% |
| 2017/01 | 25,102 | 17,085 | -65.96% | 46.92% | 25,102 | 17,085 | 46.92% |
| 2016/12 | 73,746 | 13,488 | 41.89% | 446.75% | 449,266 | 916,676 | -50.99% |
| 2016/11 | 51,973 | 44,921 | 54.09% | 15.70% | 375,520 | 903,188 | -58.42% |
| 2016/10 | 33,728 | 75,271 | 0.13% | -55.19% | 323,547 | 858,267 | -62.30% |
| 2016/09 | 33,683 | 154,805 | 96.40% | -78.24% | 289,819 | 782,995 | -62.99% |
| 2016/08 | 17,150 | 155,097 | -54.60% | -88.94% | 256,136 | 628,190 | -59.23% |
| 2016/07 | 37,772 | 66,807 | -27.64% | -43.46% | 238,986 | 473,093 | -49.48% |
| 2016/06 | 52,202 | 78,634 | 65.93% | -33.61% | 201,214 | 406,286 | -50.47% |
| 2016/05 | 31,460 | 53,071 | 39.06% | -40.72% | 149,012 | 327,652 | -54.52% |
| 2016/04 | 22,624 | 64,336 | -30.15% | -64.83% | 117,552 | 274,581 | -57.19% |
| 2016/03 | 32,390 | 54,816 | -28.74% | -40.91% | 94,928 | 210,245 | -54.85% |
| 2016/02 | 45,454 | 56,861 | 166.05% | -20.06% | 62,538 | 155,429 | -59.76% |
| 2016/01 | 17,085 | 98,568 | 26.67% | -82.67% | 17,085 | 98,568 | -82.67% |
| 2015/12 | 13,488 | 126,501 | -69.97% | -89.34% | 916,676 | 1,850,790 | -50.47% |
| 2015/11 | 44,921 | 128,369 | -40.32% | -65.01% | 903,188 | 1,724,289 | -47.62% |
| 2015/10 | 75,271 | 173,795 | -51.38% | -56.69% | 858,267 | 1,595,920 | -46.22% |
| 2015/09 | 154,805 | 173,562 | -0.19% | -10.81% | 782,995 | 1,422,125 | -44.94% |
| 2015/08 | 155,097 | 103,496 | 132.16% | 49.86% | 628,190 | 1,248,563 | -49.69% |
| 2015/07 | 66,807 | 169,378 | -15.04% | -60.56% | 473,093 | 1,145,067 | -58.68% |
| 2015/06 | 78,634 | 129,079 | 48.17% | -39.08% | 406,286 | 975,689 | -58.36% |
| 2015/05 | 53,071 | 135,482 | -17.51% | -60.83% | 327,652 | 846,611 | -61.30% |
| 2015/04 | 64,336 | 163,298 | 17.37% | -60.60% | 274,581 | 711,128 | -61.39% |
| 2015/03 | 54,816 | 126,166 | -3.60% | -56.55% | 210,245 | 563,384 | -62.68% |
| 2015/02 | 56,861 | 133,246 | -42.31% | -57.33% | 155,429 | 437,218 | -64.45% |
| 2015/01 | 98,568 | 303,972 | -22.08% | -67.57% | 98,568 | 303,972 | -67.57% |
| 2014/12 | 126,501 | 142,775 | -1.46% | -11.40% | 1,850,790 | 872,837 | 112.04% |
| 2014/11 | 128,369 | 179,266 | -26.14% | -28.39% | 1,724,289 | 730,062 | 136.18% |
| 2014/10 | 173,795 | 139,065 | 0.13% | 24.97% | 1,595,920 | 550,796 | 189.75% |
| 2014/09 | 173,562 | 91,101 | 67.70% | 90.52% | 1,422,125 | 411,731 | 245.40% |
| 2014/08 | 103,496 | 70,845 | -38.90% | 46.09% | 1,248,563 | 320,629 | 289.41% |
| 2014/07 | 169,378 | 73,688 | 31.22% | 129.86% | 1,145,067 | 249,784 | 358.42% |
| 2014/06 | 129,079 | 68,551 | -4.73% | 88.30% | 975,689 | 176,096 | 454.07% |
| 2014/05 | 135,482 | 86,943 | -17.03% | 55.83% | 846,611 | 107,545 | 687.22% |
| 2014/04 | 163,298 | 11,129 | 29.43% | 1367.32% | 711,128 | 20,602 | 3351.74% |
| 2014/03 | 126,166 | 3,755 | -5.31% | 3259.95% | 563,384 | 9,473 | 5847.26% |
| 2014/02 | 133,246 | 2,564 | -56.17% | 5096.80% | 437,218 | 5,718 | 7546.34% |
| 2014/01 | 303,972 | 3,154 | 112.90% | 9537.67% | 303,972 | 3,154 | 9537.67% |
| 2013/12 | 142,775 | 2,335 | -20.36% | 6014.56% | 872,837 | 134,515 | 548.88% |
| 2013/11 | 179,266 | 4,471 | 28.91% | 3909.53% | 730,062 | 132,180 | 452.32% |
| 2013/10 | 139,065 | 6,828 | 52.65% | 1936.69% | 550,796 | 127,708 | 331.29% |
| 2013/09 | 91,101 | 7,336 | 28.59% | 1141.83% | 411,731 | 120,881 | 240.61% |
| 2013/08 | 70,845 | 11,472 | -3.86% | 517.55% | 320,629 | 113,544 | 182.38% |
| 2013/07 | 73,688 | 12,882 | 7.49% | 472.02% | 249,784 | 102,072 | 144.71% |
| 2013/06 | 68,551 | 13,078 | -21.15% | 424.17% | 176,096 | 89,190 | 97.44% |
| 2013/05 | 86,943 | 14,557 | 681.23% | 497.26% | 107,545 | 76,112 | 41.30% |
| 2013/04 | 11,129 | 15,608 | 196.38% | -28.70% | 20,602 | 61,555 | -66.53% |
| 2013/03 | 3,755 | 15,056 | 46.45% | -75.06% | 9,473 | 45,948 | -79.38% |
| 2013/02 | 2,564 | 17,402 | -18.71% | -85.27% | 5,718 | 30,892 | -81.49% |
| 2013/01 | 3,154 | 13,490 | - | -76.62% | 3,154 | 13,490 | -76.62% |