2399 映泰每月營收
| 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 | 174,088 | 179,501 | -1.61% | -3.02% | 1,124,949 | 1,335,066 | -15.74% |
| 2025/06 | 176,939 | 194,602 | 36.77% | -9.08% | 950,861 | 1,155,565 | -17.71% |
| 2025/05 | 129,368 | 185,781 | -11.47% | -30.37% | 773,922 | 960,963 | -19.46% |
| 2025/04 | 146,127 | 147,115 | -13.44% | -0.67% | 644,554 | 775,182 | -16.85% |
| 2025/03 | 168,808 | 183,177 | 7.98% | -7.84% | 498,427 | 628,067 | -20.64% |
| 2025/02 | 156,338 | 180,958 | -9.78% | -13.61% | 329,619 | 444,890 | -25.91% |
| 2025/01 | 173,281 | 263,932 | 14.91% | -34.35% | 173,281 | 263,932 | -34.35% |
| 2024/12 | 150,803 | 145,300 | 54.78% | 3.79% | 2,018,684 | 2,344,435 | -13.89% |
| 2024/11 | 97,432 | 183,172 | -21.10% | -46.81% | 1,867,881 | 2,199,135 | -15.06% |
| 2024/10 | 123,494 | 235,141 | -31.40% | -47.48% | 1,770,449 | 2,015,963 | -12.18% |
| 2024/09 | 180,024 | 198,999 | 36.52% | -9.54% | 1,646,955 | 1,780,822 | -7.52% |
| 2024/08 | 131,865 | 191,271 | -26.54% | -31.06% | 1,466,931 | 1,581,823 | -7.26% |
| 2024/07 | 179,501 | 159,554 | -7.76% | 12.50% | 1,335,066 | 1,390,552 | -3.99% |
| 2024/06 | 194,602 | 150,332 | 4.75% | 29.45% | 1,155,565 | 1,230,998 | -6.13% |
| 2024/05 | 185,781 | 202,559 | 26.28% | -8.28% | 960,963 | 1,080,666 | -11.08% |
| 2024/04 | 147,115 | 187,916 | -19.69% | -21.71% | 775,182 | 878,107 | -11.72% |
| 2024/03 | 183,177 | 223,374 | 1.23% | -18.00% | 628,067 | 690,191 | -9.00% |
| 2024/02 | 180,958 | 236,682 | -31.44% | -23.54% | 444,890 | 466,817 | -4.70% |
| 2024/01 | 263,932 | 230,135 | 81.65% | 14.69% | 263,932 | 230,135 | 14.69% |
| 2023/12 | 145,300 | 156,118 | -20.68% | -6.93% | 2,344,435 | 2,236,385 | 4.83% |
| 2023/11 | 183,172 | 164,203 | -22.10% | 11.55% | 2,199,135 | 2,080,267 | 5.71% |
| 2023/10 | 235,141 | 187,126 | 18.16% | 25.66% | 2,015,963 | 1,916,064 | 5.21% |
| 2023/09 | 198,999 | 198,809 | 4.04% | 0.10% | 1,780,822 | 1,728,938 | 3.00% |
| 2023/08 | 191,271 | 173,873 | 19.88% | 10.01% | 1,581,823 | 1,530,129 | 3.38% |
| 2023/07 | 159,554 | 172,893 | 6.13% | -7.72% | 1,390,552 | 1,356,256 | 2.53% |
| 2023/06 | 150,332 | 149,514 | -25.78% | 0.55% | 1,230,998 | 1,183,363 | 4.03% |
| 2023/05 | 202,559 | 166,842 | 7.79% | 21.41% | 1,080,666 | 1,033,849 | 4.53% |
| 2023/04 | 187,916 | 176,243 | -15.87% | 6.62% | 878,107 | 867,007 | 1.28% |
| 2023/03 | 223,374 | 198,588 | -5.62% | 12.48% | 690,191 | 690,764 | -0.08% |
| 2023/02 | 236,682 | 199,799 | 2.84% | 18.46% | 466,817 | 492,176 | -5.15% |
| 2023/01 | 230,135 | 292,377 | 47.41% | -21.29% | 230,135 | 292,377 | -21.29% |
| 2022/12 | 156,118 | 266,640 | -4.92% | -41.45% | 2,236,385 | 2,774,796 | -19.40% |
| 2022/11 | 164,203 | 357,906 | -12.25% | -54.12% | 2,080,267 | 2,508,156 | -17.06% |
| 2022/10 | 187,126 | 237,986 | -5.88% | -21.37% | 1,916,064 | 2,150,250 | -10.89% |
| 2022/09 | 198,809 | 220,126 | 14.34% | -9.68% | 1,728,938 | 1,912,264 | -9.59% |
| 2022/08 | 173,873 | 277,621 | 0.57% | -37.37% | 1,530,129 | 1,692,138 | -9.57% |
| 2022/07 | 172,893 | 182,185 | 15.64% | -5.10% | 1,356,256 | 1,414,517 | -4.12% |
| 2022/06 | 149,514 | 180,384 | -10.39% | -17.11% | 1,183,363 | 1,232,332 | -3.97% |
| 2022/05 | 166,842 | 244,409 | -5.33% | -31.74% | 1,033,849 | 1,051,948 | -1.72% |
| 2022/04 | 176,243 | 212,013 | -11.25% | -16.87% | 867,007 | 807,539 | 7.36% |
| 2022/03 | 198,588 | 232,781 | -0.61% | -14.69% | 690,764 | 595,526 | 15.99% |
| 2022/02 | 199,799 | 150,919 | -31.66% | 32.39% | 492,176 | 362,745 | 35.68% |
| 2022/01 | 292,377 | 211,826 | 9.65% | 38.03% | 292,377 | 211,826 | 38.03% |
| 2021/12 | 266,640 | 161,447 | -25.50% | 65.16% | 2,774,796 | 2,226,265 | 24.64% |
| 2021/11 | 357,906 | 201,804 | 50.39% | 77.35% | 2,508,156 | 2,064,818 | 21.47% |
| 2021/10 | 237,986 | 234,223 | 8.11% | 1.61% | 2,150,250 | 1,863,014 | 15.42% |
| 2021/09 | 220,126 | 281,011 | -20.71% | -21.67% | 1,912,264 | 1,628,791 | 17.40% |
| 2021/08 | 277,621 | 217,949 | 52.38% | 27.38% | 1,692,138 | 1,347,780 | 25.55% |
| 2021/07 | 182,185 | 187,975 | 1.00% | -3.08% | 1,414,517 | 1,129,831 | 25.20% |
| 2021/06 | 180,384 | 119,398 | -26.20% | 51.08% | 1,232,332 | 941,856 | 30.84% |
| 2021/05 | 244,409 | 152,317 | 15.28% | 60.46% | 1,051,948 | 822,458 | 27.90% |
| 2021/04 | 212,013 | 132,571 | -8.92% | 59.92% | 807,539 | 670,141 | 20.50% |
| 2021/03 | 232,781 | 229,494 | 54.24% | 1.43% | 595,526 | 537,570 | 10.78% |
| 2021/02 | 150,919 | 147,971 | -28.75% | 1.99% | 362,745 | 308,076 | 17.75% |
| 2021/01 | 211,826 | 160,105 | 31.20% | 32.30% | 211,826 | 160,105 | 32.30% |
| 2020/12 | 161,447 | 203,506 | -20.00% | -20.67% | 2,226,265 | 2,279,734 | -2.35% |
| 2020/11 | 201,804 | 220,893 | -13.84% | -8.64% | 2,064,818 | 2,076,228 | -0.55% |
| 2020/10 | 234,223 | 197,273 | -16.65% | 18.73% | 1,863,014 | 1,855,335 | 0.41% |
| 2020/09 | 281,011 | 161,959 | 28.93% | 73.51% | 1,628,791 | 1,658,062 | -1.77% |
| 2020/08 | 217,949 | 212,663 | 15.95% | 2.49% | 1,347,780 | 1,496,103 | -9.91% |
| 2020/07 | 187,975 | 203,384 | 57.44% | -7.58% | 1,129,831 | 1,283,440 | -11.97% |
| 2020/06 | 119,398 | 166,020 | -21.61% | -28.08% | 941,856 | 1,080,056 | -12.80% |
| 2020/05 | 152,317 | 160,237 | 14.89% | -4.94% | 822,458 | 914,036 | -10.02% |
| 2020/04 | 132,571 | 167,115 | -42.23% | -20.67% | 670,141 | 753,799 | -11.10% |
| 2020/03 | 229,494 | 239,148 | 55.09% | -4.04% | 537,570 | 586,684 | -8.37% |
| 2020/02 | 147,971 | 150,793 | -7.58% | -1.87% | 308,076 | 347,536 | -11.35% |
| 2020/01 | 160,105 | 196,743 | -21.33% | -18.62% | 160,105 | 196,743 | -18.62% |
| 2019/12 | 203,506 | 142,003 | -7.87% | 43.31% | 2,279,734 | 3,040,055 | -25.01% |
| 2019/11 | 220,893 | 193,435 | 11.97% | 14.19% | 2,076,228 | 2,898,052 | -28.36% |
| 2019/10 | 197,273 | 214,086 | 21.80% | -7.85% | 1,855,335 | 2,704,617 | -31.40% |
| 2019/09 | 161,959 | 239,320 | -23.84% | -32.33% | 1,658,062 | 2,490,531 | -33.43% |
| 2019/08 | 212,663 | 231,079 | 4.56% | -7.97% | 1,496,103 | 2,251,211 | -33.54% |
| 2019/07 | 203,384 | 225,173 | 22.51% | -9.68% | 1,283,440 | 2,020,132 | -36.47% |
| 2019/06 | 166,020 | 252,951 | 3.61% | -34.37% | 1,080,056 | 1,794,959 | -39.83% |
| 2019/05 | 160,237 | 269,640 | -4.12% | -40.57% | 914,036 | 1,542,008 | -40.72% |
| 2019/04 | 167,115 | 236,597 | -30.12% | -29.37% | 753,799 | 1,272,368 | -40.76% |
| 2019/03 | 239,148 | 364,441 | 58.59% | -34.38% | 586,684 | 1,035,771 | -43.36% |
| 2019/02 | 150,793 | 265,962 | -23.36% | -43.30% | 347,536 | 671,330 | -48.23% |
| 2019/01 | 196,743 | 405,368 | 38.55% | -51.47% | 196,743 | 405,368 | -51.47% |
| 2018/12 | 142,003 | 384,786 | -26.59% | -63.10% | 3,040,055 | 3,443,392 | -11.71% |
| 2018/11 | 193,435 | 234,211 | -9.65% | -17.41% | 2,898,052 | 3,058,606 | -5.25% |
| 2018/10 | 214,086 | 195,153 | -10.54% | 9.70% | 2,704,617 | 2,824,395 | -4.24% |
| 2018/09 | 239,320 | 239,206 | 3.57% | 0.05% | 2,490,531 | 2,629,242 | -5.28% |
| 2018/08 | 231,079 | 243,741 | 2.62% | -5.19% | 2,251,211 | 2,390,036 | -5.81% |
| 2018/07 | 225,173 | 349,167 | -10.98% | -35.51% | 2,020,132 | 2,146,295 | -5.88% |
| 2018/06 | 252,951 | 452,553 | -6.19% | -44.11% | 1,794,959 | 1,797,128 | -0.12% |
| 2018/05 | 269,640 | 341,047 | 13.97% | -20.94% | 1,542,008 | 1,344,575 | 14.68% |
| 2018/04 | 236,597 | 225,120 | -35.08% | 5.10% | 1,272,368 | 1,003,528 | 26.79% |
| 2018/03 | 364,441 | 318,800 | 37.03% | 14.32% | 1,035,771 | 778,408 | 33.06% |
| 2018/02 | 265,962 | 252,328 | -34.39% | 5.40% | 671,330 | 459,608 | 46.07% |
| 2018/01 | 405,368 | 207,280 | 5.35% | 95.57% | 405,368 | 207,280 | 95.57% |
| 2017/12 | 384,786 | 223,651 | 64.29% | 72.05% | 3,443,392 | 2,997,576 | 14.87% |
| 2017/11 | 234,211 | 266,888 | 20.01% | -12.24% | 3,058,606 | 2,773,925 | 10.26% |
| 2017/10 | 195,153 | 244,051 | -18.42% | -20.04% | 2,824,395 | 2,507,037 | 12.66% |
| 2017/09 | 239,206 | 278,131 | -1.86% | -14.00% | 2,629,242 | 2,262,986 | 16.18% |
| 2017/08 | 243,741 | 253,621 | -30.19% | -3.90% | 2,390,036 | 1,984,855 | 20.41% |
| 2017/07 | 349,167 | 236,684 | -22.85% | 47.52% | 2,146,295 | 1,731,234 | 23.97% |
| 2017/06 | 452,553 | 257,743 | 32.70% | 75.58% | 1,797,128 | 1,494,550 | 20.25% |
| 2017/05 | 341,047 | 217,680 | 51.50% | 56.67% | 1,344,575 | 1,236,807 | 8.71% |
| 2017/04 | 225,120 | 241,544 | -29.39% | -6.80% | 1,003,528 | 1,019,126 | -1.53% |
| 2017/03 | 318,800 | 312,181 | 26.34% | 2.12% | 778,408 | 777,583 | 0.11% |
| 2017/02 | 252,328 | 198,240 | 21.73% | 27.28% | 459,608 | 465,402 | -1.24% |
| 2017/01 | 207,280 | 267,162 | -7.32% | -22.41% | 207,280 | 267,162 | -22.41% |
| 2016/12 | 223,651 | 184,399 | -16.20% | 21.29% | 2,997,576 | 2,830,595 | 5.90% |
| 2016/11 | 266,888 | 150,594 | 9.36% | 77.22% | 2,773,925 | 2,646,196 | 4.83% |
| 2016/10 | 244,051 | 194,851 | -12.25% | 25.25% | 2,507,037 | 2,495,602 | 0.46% |
| 2016/09 | 278,131 | 312,686 | 9.66% | -11.05% | 2,262,986 | 2,300,751 | -1.64% |
| 2016/08 | 253,621 | 296,951 | 7.16% | -14.59% | 1,984,855 | 1,988,065 | -0.16% |
| 2016/07 | 236,684 | 280,650 | -8.17% | -15.67% | 1,731,234 | 1,691,114 | 2.37% |
| 2016/06 | 257,743 | 241,053 | 18.40% | 6.92% | 1,494,550 | 1,410,464 | 5.96% |
| 2016/05 | 217,680 | 228,751 | -9.88% | -4.84% | 1,236,807 | 1,169,411 | 5.76% |
| 2016/04 | 241,544 | 234,620 | -22.63% | 2.95% | 1,019,126 | 940,660 | 8.34% |
| 2016/03 | 312,181 | 218,714 | 57.48% | 42.73% | 777,583 | 706,040 | 10.13% |
| 2016/02 | 198,240 | 207,369 | -25.80% | -4.40% | 465,402 | 487,326 | -4.50% |
| 2016/01 | 267,162 | 279,957 | 44.88% | -4.57% | 267,162 | 279,957 | -4.57% |
| 2015/12 | 184,399 | 20,657 | 22.45% | 792.67% | 2,830,595 | 4,150,648 | -31.80% |
| 2015/11 | 150,594 | 285,656 | -22.71% | -47.28% | 2,646,196 | 4,129,991 | -35.93% |
| 2015/10 | 194,851 | 331,882 | -37.68% | -41.29% | 2,495,602 | 3,844,335 | -35.08% |
| 2015/09 | 312,686 | 408,171 | 5.30% | -23.39% | 2,300,751 | 3,512,453 | -34.50% |
| 2015/08 | 296,951 | 375,131 | 5.81% | -20.84% | 1,988,065 | 3,104,282 | -35.96% |
| 2015/07 | 280,650 | 355,698 | 16.43% | -21.10% | 1,691,114 | 2,729,151 | -38.04% |
| 2015/06 | 241,053 | 337,313 | 5.38% | -28.54% | 1,410,464 | 2,373,453 | -40.57% |
| 2015/05 | 228,751 | 352,730 | -2.50% | -35.15% | 1,169,411 | 2,036,140 | -42.57% |
| 2015/04 | 234,620 | 430,289 | 7.27% | -45.47% | 940,660 | 1,683,410 | -44.12% |
| 2015/03 | 218,714 | 493,931 | 5.47% | -55.72% | 706,040 | 1,253,121 | -43.66% |
| 2015/02 | 207,369 | 346,581 | -25.93% | -40.17% | 487,326 | 759,190 | -35.81% |
| 2015/01 | 279,957 | 412,609 | 1255.26% | -32.15% | 279,957 | 412,609 | -32.15% |
| 2014/12 | 20,657 | 387,763 | -92.77% | -94.67% | 4,150,648 | 4,608,578 | -9.94% |
| 2014/11 | 285,656 | 378,830 | -13.93% | -24.60% | 4,129,991 | 4,220,815 | -2.15% |
| 2014/10 | 331,882 | 420,027 | -18.69% | -20.99% | 3,844,335 | 3,841,985 | 0.06% |
| 2014/09 | 408,171 | 364,863 | 8.81% | 11.87% | 3,512,453 | 3,421,958 | 2.64% |
| 2014/08 | 375,131 | 366,051 | 5.46% | 2.48% | 3,104,282 | 3,057,095 | 1.54% |
| 2014/07 | 355,698 | 379,802 | 5.45% | -6.35% | 2,729,151 | 2,691,044 | 1.42% |
| 2014/06 | 337,313 | 382,725 | -4.37% | -11.87% | 2,373,453 | 2,311,242 | 2.69% |
| 2014/05 | 352,729 | 407,923 | -18.03% | -13.53% | 2,036,140 | 1,928,517 | 5.58% |
| 2014/04 | 430,290 | 361,260 | -12.88% | 19.11% | 1,683,411 | 1,520,594 | 10.71% |
| 2014/03 | 493,931 | 365,523 | 42.52% | 35.13% | 1,253,121 | 1,159,334 | 8.09% |
| 2014/02 | 346,581 | 348,669 | -16.00% | -0.60% | 759,190 | 793,811 | -4.36% |
| 2014/01 | 412,609 | 445,142 | 8.17% | -7.31% | 412,609 | 445,142 | -7.31% |
| 2013/12 | 381,446 | 351,222 | 0.69% | 8.61% | 4,602,261 | 5,357,683 | -14.10% |
| 2013/11 | 378,830 | 434,947 | -9.81% | -12.90% | 4,220,815 | 5,006,461 | -15.69% |
| 2013/10 | 420,027 | 430,875 | 15.12% | -2.52% | 3,841,985 | 4,571,514 | -15.96% |
| 2013/09 | 364,863 | 465,952 | -0.32% | -21.70% | 3,421,958 | 4,140,639 | -17.36% |
| 2013/08 | 366,051 | 402,714 | -3.62% | -9.10% | 3,057,095 | 3,674,687 | -16.81% |
| 2013/07 | 379,802 | 471,141 | -0.76% | -19.39% | 2,691,044 | 3,271,973 | -17.75% |
| 2013/06 | 382,725 | 470,842 | -6.18% | -18.71% | 2,311,242 | 2,800,832 | -17.48% |
| 2013/05 | 407,923 | 450,003 | 12.92% | -9.35% | 1,928,517 | 2,329,990 | -17.23% |
| 2013/04 | 361,260 | 414,234 | -1.17% | -12.79% | 1,520,594 | 1,879,987 | -19.12% |
| 2013/03 | 365,523 | 517,726 | 4.83% | -29.40% | 1,159,334 | 1,465,753 | -20.91% |
| 2013/02 | 348,669 | 516,955 | -21.67% | -32.55% | 793,811 | 948,027 | -16.27% |
| 2013/01 | 445,142 | 431,072 | - | 3.26% | 445,142 | 431,072 | 3.26% |