2390 云辰每月營收
| 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 | 56,295 | 56,902 | 10.63% | -1.07% | 408,420 | 389,267 | 4.92% |
| 2025/06 | 50,888 | 64,686 | -2.72% | -21.33% | 352,125 | 332,365 | 5.95% |
| 2025/05 | 52,313 | 58,335 | -9.56% | -10.32% | 301,237 | 267,679 | 12.54% |
| 2025/04 | 57,845 | 52,504 | -12.25% | 10.17% | 248,924 | 209,344 | 18.91% |
| 2025/03 | 65,919 | 65,985 | -10.07% | -0.10% | 191,079 | 156,840 | 21.83% |
| 2025/02 | 73,298 | 41,814 | 41.33% | 75.30% | 125,160 | 90,855 | 37.76% |
| 2025/01 | 51,862 | 49,041 | -28.71% | 5.75% | 51,862 | 49,041 | 5.75% |
| 2024/12 | 72,744 | 69,801 | 18.95% | 4.22% | 701,507 | 648,323 | 8.20% |
| 2024/11 | 61,153 | 54,708 | -11.43% | 11.78% | 628,763 | 578,522 | 8.68% |
| 2024/10 | 69,048 | 49,157 | 20.56% | 40.46% | 567,610 | 523,814 | 8.36% |
| 2024/09 | 57,272 | 52,667 | 10.09% | 8.74% | 498,562 | 474,657 | 5.04% |
| 2024/08 | 52,023 | 46,336 | -8.57% | 12.27% | 441,290 | 421,989 | 4.57% |
| 2024/07 | 56,902 | 55,058 | -12.03% | 3.35% | 389,267 | 375,653 | 3.62% |
| 2024/06 | 64,686 | 57,265 | 10.89% | 12.96% | 332,365 | 320,595 | 3.67% |
| 2024/05 | 58,335 | 54,853 | 11.11% | 6.35% | 267,679 | 263,330 | 1.65% |
| 2024/04 | 52,504 | 55,486 | -20.43% | -5.37% | 209,344 | 208,477 | 0.42% |
| 2024/03 | 65,985 | 53,597 | 57.81% | 23.11% | 156,840 | 152,991 | 2.52% |
| 2024/02 | 41,814 | 54,655 | -14.74% | -23.49% | 90,855 | 99,394 | -8.59% |
| 2024/01 | 49,041 | 44,739 | -29.74% | 9.62% | 49,041 | 44,739 | 9.62% |
| 2023/12 | 69,801 | 71,126 | 27.59% | -1.86% | 648,323 | 591,125 | 9.68% |
| 2023/11 | 54,708 | 47,279 | 11.29% | 15.71% | 578,522 | 519,999 | 11.25% |
| 2023/10 | 49,157 | 54,475 | -6.66% | -9.76% | 523,814 | 472,720 | 10.81% |
| 2023/09 | 52,667 | 50,288 | 13.66% | 4.73% | 474,657 | 418,245 | 13.49% |
| 2023/08 | 46,336 | 44,727 | -15.84% | 3.60% | 421,989 | 367,957 | 14.68% |
| 2023/07 | 55,058 | 43,708 | -3.85% | 25.97% | 375,653 | 323,230 | 16.22% |
| 2023/06 | 57,265 | 45,649 | 4.40% | 25.45% | 320,595 | 279,522 | 14.69% |
| 2023/05 | 54,853 | 45,825 | -1.14% | 19.70% | 263,330 | 233,873 | 12.60% |
| 2023/04 | 55,486 | 50,634 | 3.52% | 9.58% | 208,477 | 188,048 | 10.86% |
| 2023/03 | 53,597 | 56,445 | -1.94% | -5.05% | 152,991 | 137,414 | 11.34% |
| 2023/02 | 54,655 | 41,771 | 22.16% | 30.84% | 99,394 | 80,969 | 22.76% |
| 2023/01 | 44,739 | 39,198 | -37.10% | 14.14% | 44,739 | 39,198 | 14.14% |
| 2022/12 | 71,126 | 50,116 | 50.44% | 41.92% | 591,125 | 591,470 | -0.06% |
| 2022/11 | 47,279 | 50,985 | -13.21% | -7.27% | 519,999 | 541,354 | -3.94% |
| 2022/10 | 54,475 | 47,365 | 8.33% | 15.01% | 472,720 | 490,369 | -3.60% |
| 2022/09 | 50,288 | 51,994 | 12.43% | -3.28% | 418,245 | 443,004 | -5.59% |
| 2022/08 | 44,727 | 47,080 | 2.33% | -5.00% | 367,957 | 391,010 | -5.90% |
| 2022/07 | 43,708 | 41,789 | -4.25% | 4.59% | 323,230 | 343,930 | -6.02% |
| 2022/06 | 45,649 | 46,741 | -0.38% | -2.34% | 279,522 | 302,141 | -7.49% |
| 2022/05 | 45,825 | 44,599 | -9.50% | 2.75% | 233,873 | 255,400 | -8.43% |
| 2022/04 | 50,634 | 72,128 | -10.29% | -29.80% | 188,048 | 210,801 | -10.79% |
| 2022/03 | 56,445 | 41,920 | 35.13% | 34.65% | 137,414 | 138,673 | -0.91% |
| 2022/02 | 41,771 | 45,780 | 6.56% | -8.76% | 80,969 | 96,753 | -16.31% |
| 2022/01 | 39,198 | 50,973 | -21.79% | -23.10% | 39,198 | 50,973 | -23.10% |
| 2021/12 | 50,116 | 46,236 | -1.70% | 8.39% | 591,470 | 531,099 | 11.37% |
| 2021/11 | 50,985 | 47,919 | 7.64% | 6.40% | 541,354 | 484,863 | 11.65% |
| 2021/10 | 47,365 | 41,241 | -8.90% | 14.85% | 490,369 | 436,944 | 12.23% |
| 2021/09 | 51,994 | 45,606 | 10.44% | 14.01% | 443,004 | 395,703 | 11.95% |
| 2021/08 | 47,080 | 41,955 | 12.66% | 12.22% | 391,010 | 350,097 | 11.69% |
| 2021/07 | 41,789 | 41,750 | -10.59% | 0.09% | 343,930 | 308,142 | 11.61% |
| 2021/06 | 46,741 | 41,986 | 4.80% | 11.33% | 302,141 | 266,392 | 13.42% |
| 2021/05 | 44,599 | 45,625 | -38.17% | -2.25% | 255,400 | 224,406 | 13.81% |
| 2021/04 | 72,128 | 45,504 | 72.06% | 58.51% | 210,801 | 178,781 | 17.91% |
| 2021/03 | 41,920 | 45,027 | -8.43% | -6.90% | 138,673 | 133,277 | 4.05% |
| 2021/02 | 45,780 | 41,969 | -10.19% | 9.08% | 96,753 | 88,250 | 9.64% |
| 2021/01 | 50,973 | 46,281 | 10.25% | 10.14% | 50,973 | 46,281 | 10.14% |
| 2020/12 | 46,236 | 54,369 | -3.51% | -14.96% | 531,099 | 621,283 | -14.52% |
| 2020/11 | 47,919 | 47,371 | 16.19% | 1.16% | 484,863 | 566,914 | -14.47% |
| 2020/10 | 41,241 | 46,582 | -9.57% | -11.47% | 436,944 | 519,543 | -15.90% |
| 2020/09 | 45,606 | 48,243 | 8.70% | -5.47% | 395,703 | 472,961 | -16.33% |
| 2020/08 | 41,955 | 54,344 | 0.49% | -22.80% | 350,097 | 424,718 | -17.57% |
| 2020/07 | 41,750 | 54,822 | -0.56% | -23.84% | 308,142 | 370,374 | -16.80% |
| 2020/06 | 41,986 | 46,916 | -7.98% | -10.51% | 266,392 | 315,552 | -15.58% |
| 2020/05 | 45,625 | 45,948 | 0.27% | -0.70% | 224,406 | 268,636 | -16.46% |
| 2020/04 | 45,504 | 49,395 | 1.06% | -7.88% | 178,781 | 222,688 | -19.72% |
| 2020/03 | 45,027 | 51,688 | 7.29% | -12.89% | 133,277 | 173,293 | -23.09% |
| 2020/02 | 41,969 | 51,853 | -9.32% | -19.06% | 88,250 | 121,605 | -27.43% |
| 2020/01 | 46,281 | 69,752 | -14.88% | -33.65% | 46,281 | 69,752 | -33.65% |
| 2019/12 | 54,369 | 48,360 | 14.77% | 12.43% | 621,283 | 671,760 | -7.51% |
| 2019/11 | 47,371 | 56,473 | 1.69% | -16.12% | 566,914 | 623,400 | -9.06% |
| 2019/10 | 46,582 | 50,262 | -3.44% | -7.32% | 519,543 | 566,927 | -8.36% |
| 2019/09 | 48,243 | 61,715 | -11.23% | -21.83% | 472,961 | 516,665 | -8.46% |
| 2019/08 | 54,344 | 51,560 | -0.87% | 5.40% | 424,718 | 454,950 | -6.65% |
| 2019/07 | 54,822 | 53,177 | 16.85% | 3.09% | 370,374 | 403,390 | -8.18% |
| 2019/06 | 46,916 | 60,267 | 2.11% | -22.15% | 315,552 | 350,213 | -9.90% |
| 2019/05 | 45,948 | 63,683 | -6.98% | -27.85% | 268,636 | 289,946 | -7.35% |
| 2019/04 | 49,395 | 59,816 | -4.44% | -17.42% | 222,688 | 226,263 | -1.58% |
| 2019/03 | 51,688 | 48,764 | -0.32% | 6.00% | 173,293 | 166,447 | 4.11% |
| 2019/02 | 51,853 | 53,450 | -25.66% | -2.99% | 121,605 | 117,683 | 3.33% |
| 2019/01 | 69,752 | 64,233 | 44.23% | 8.59% | 69,752 | 64,233 | 8.59% |
| 2018/12 | 48,360 | 59,130 | -14.37% | -18.21% | 671,760 | 705,511 | -4.78% |
| 2018/11 | 56,473 | 58,504 | 12.36% | -3.47% | 623,400 | 646,381 | -3.56% |
| 2018/10 | 50,262 | 54,783 | -18.56% | -8.25% | 566,927 | 587,877 | -3.56% |
| 2018/09 | 61,715 | 61,511 | 19.70% | 0.33% | 516,665 | 533,094 | -3.08% |
| 2018/08 | 51,560 | 59,454 | -3.04% | -13.28% | 454,950 | 471,583 | -3.53% |
| 2018/07 | 53,177 | 55,912 | -11.76% | -4.89% | 403,390 | 412,129 | -2.12% |
| 2018/06 | 60,267 | 59,108 | -5.36% | 1.96% | 350,213 | 356,217 | -1.69% |
| 2018/05 | 63,683 | 55,872 | 6.46% | 13.98% | 289,946 | 297,109 | -2.41% |
| 2018/04 | 59,816 | 60,595 | 22.66% | -1.29% | 226,263 | 241,237 | -6.21% |
| 2018/03 | 48,764 | 73,498 | -8.77% | -33.65% | 166,447 | 180,642 | -7.86% |
| 2018/02 | 53,450 | 52,187 | -16.79% | 2.42% | 117,683 | 107,144 | 9.84% |
| 2018/01 | 64,233 | 54,957 | 8.63% | 16.88% | 64,233 | 54,957 | 16.88% |
| 2017/12 | 59,130 | 50,995 | 1.07% | 15.95% | 705,511 | 810,754 | -12.98% |
| 2017/11 | 58,504 | 52,925 | 6.79% | 10.54% | 646,381 | 759,759 | -14.92% |
| 2017/10 | 54,783 | 58,870 | -10.94% | -6.94% | 587,877 | 706,834 | -16.83% |
| 2017/09 | 61,511 | 77,368 | 3.46% | -20.50% | 533,094 | 647,964 | -17.73% |
| 2017/08 | 59,454 | 68,424 | 6.33% | -13.11% | 471,583 | 570,596 | -17.35% |
| 2017/07 | 55,912 | 69,561 | -5.41% | -19.62% | 412,129 | 502,172 | -17.93% |
| 2017/06 | 59,108 | 62,616 | 5.79% | -5.60% | 356,217 | 432,611 | -17.66% |
| 2017/05 | 55,872 | 64,096 | -7.79% | -12.83% | 297,109 | 369,995 | -19.70% |
| 2017/04 | 60,595 | 73,478 | -17.56% | -17.53% | 241,237 | 305,899 | -21.14% |
| 2017/03 | 73,498 | 76,155 | 40.84% | -3.49% | 180,642 | 232,421 | -22.28% |
| 2017/02 | 52,187 | 82,333 | -5.04% | -36.61% | 107,144 | 156,266 | -31.43% |
| 2017/01 | 54,957 | 73,933 | 7.77% | -25.67% | 54,957 | 73,933 | -25.67% |
| 2016/12 | 50,995 | 95,767 | -3.65% | -46.75% | 810,754 | 865,931 | -6.37% |
| 2016/11 | 52,925 | 77,139 | -10.10% | -31.39% | 759,759 | 770,164 | -1.35% |
| 2016/10 | 58,870 | 73,308 | -23.91% | -19.69% | 706,834 | 693,025 | 1.99% |
| 2016/09 | 77,368 | 85,452 | 13.07% | -9.46% | 647,964 | 619,717 | 4.56% |
| 2016/08 | 68,424 | 79,335 | -1.63% | -13.75% | 570,596 | 534,265 | 6.80% |
| 2016/07 | 69,561 | 59,479 | 11.09% | 16.95% | 502,172 | 454,930 | 10.38% |
| 2016/06 | 62,616 | 53,116 | -2.31% | 17.89% | 432,611 | 395,451 | 9.40% |
| 2016/05 | 64,096 | 66,314 | -12.77% | -3.34% | 369,995 | 342,335 | 8.08% |
| 2016/04 | 73,478 | 60,453 | -3.52% | 21.55% | 305,899 | 276,021 | 10.82% |
| 2016/03 | 76,155 | 73,444 | -7.50% | 3.69% | 232,421 | 215,568 | 7.82% |
| 2016/02 | 82,333 | 69,026 | 11.36% | 19.28% | 156,266 | 142,124 | 9.95% |
| 2016/01 | 73,933 | 73,098 | -22.80% | 1.14% | 73,933 | 73,098 | 1.14% |
| 2015/12 | 95,767 | 52,837 | 24.15% | 81.25% | 865,931 | 1,229,493 | -29.57% |
| 2015/11 | 77,139 | 81,263 | 5.23% | -5.07% | 770,164 | 1,176,656 | -34.55% |
| 2015/10 | 73,308 | 113,392 | -14.21% | -35.35% | 693,025 | 1,095,393 | -36.73% |
| 2015/09 | 85,452 | 125,375 | 7.71% | -31.84% | 619,717 | 982,001 | -36.89% |
| 2015/08 | 79,335 | 86,761 | 33.38% | -8.56% | 534,265 | 856,626 | -37.63% |
| 2015/07 | 59,479 | 88,697 | 11.98% | -32.94% | 454,930 | 769,865 | -40.91% |
| 2015/06 | 53,116 | 174,396 | -19.90% | -69.54% | 395,451 | 681,168 | -41.95% |
| 2015/05 | 66,314 | 121,831 | 9.70% | -45.57% | 342,335 | 506,772 | -32.45% |
| 2015/04 | 60,453 | 132,637 | -17.69% | -54.42% | 276,021 | 384,941 | -28.30% |
| 2015/03 | 73,444 | 92,134 | 6.40% | -20.29% | 215,568 | 252,304 | -14.56% |
| 2015/02 | 69,026 | 72,235 | -5.57% | -4.44% | 142,124 | 160,170 | -11.27% |
| 2015/01 | 73,098 | 87,935 | 38.35% | -16.87% | 73,098 | 87,935 | -16.87% |
| 2014/12 | 52,837 | 111,083 | -34.98% | -52.43% | 1,229,493 | 876,478 | 40.28% |
| 2014/11 | 81,263 | 52,369 | -28.33% | 55.17% | 1,176,656 | 765,395 | 53.73% |
| 2014/10 | 113,392 | 63,267 | -9.56% | 79.23% | 1,095,393 | 713,026 | 53.63% |
| 2014/09 | 125,375 | 66,524 | 44.51% | 88.47% | 982,001 | 649,759 | 51.13% |
| 2014/08 | 86,761 | 77,289 | -2.18% | 12.26% | 856,626 | 583,235 | 46.87% |
| 2014/07 | 88,697 | 63,554 | -49.14% | 39.56% | 769,865 | 505,946 | 52.16% |
| 2014/06 | 174,396 | 73,573 | 43.15% | 137.04% | 681,168 | 442,392 | 53.97% |
| 2014/05 | 121,831 | 108,705 | -8.15% | 12.07% | 506,772 | 368,819 | 37.40% |
| 2014/04 | 132,637 | 72,848 | 43.96% | 82.07% | 384,941 | 260,114 | 47.99% |
| 2014/03 | 92,134 | 63,079 | 27.55% | 46.06% | 252,304 | 187,266 | 34.73% |
| 2014/02 | 72,235 | 54,634 | -17.85% | 32.22% | 160,170 | 124,187 | 28.97% |
| 2014/01 | 87,935 | 69,553 | -20.84% | 26.43% | 87,935 | 69,553 | 26.43% |
| 2013/12 | 111,083 | 109,847 | 112.12% | 1.13% | 876,478 | 927,360 | -5.49% |
| 2013/11 | 52,369 | 64,762 | -17.23% | -19.14% | 765,395 | 817,513 | -6.38% |
| 2013/10 | 63,267 | 87,369 | -4.90% | -27.59% | 713,026 | 752,751 | -5.28% |
| 2013/09 | 66,524 | 89,972 | -13.93% | -26.06% | 649,759 | 665,382 | -2.35% |
| 2013/08 | 77,289 | 86,660 | 21.61% | -10.81% | 583,235 | 575,410 | 1.36% |
| 2013/07 | 63,554 | 64,574 | -13.62% | -1.58% | 505,946 | 488,750 | 3.52% |
| 2013/06 | 73,573 | 56,803 | -32.32% | 29.52% | 442,392 | 424,176 | 4.29% |
| 2013/05 | 108,705 | 82,527 | 49.22% | 31.72% | 368,819 | 367,373 | 0.39% |
| 2013/04 | 72,848 | 54,810 | 15.49% | 32.91% | 260,114 | 284,846 | -8.68% |
| 2013/03 | 63,079 | 97,416 | 15.46% | -35.25% | 187,266 | 230,036 | -18.59% |
| 2013/02 | 54,634 | 65,551 | -21.45% | -16.65% | 124,187 | 132,620 | -6.36% |
| 2013/01 | 69,553 | 67,069 | - | 3.70% | 69,553 | 67,069 | 3.70% |