2438 翔耀每月營收
| 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 | 48,290 | 31,044 | 26.97% | 55.55% | 267,065 | 180,764 | 47.74% |
| 2025/06 | 38,033 | 26,421 | 4.22% | 43.95% | 218,775 | 149,720 | 46.12% |
| 2025/05 | 36,493 | 29,493 | -31.41% | 23.73% | 180,742 | 123,299 | 46.59% |
| 2025/04 | 53,205 | 31,228 | 37.79% | 70.38% | 144,249 | 93,806 | 53.77% |
| 2025/03 | 38,612 | 22,977 | 29.21% | 68.05% | 91,044 | 62,578 | 45.49% |
| 2025/02 | 29,884 | 14,504 | 32.54% | 106.04% | 52,432 | 39,601 | 32.40% |
| 2025/01 | 22,548 | 25,098 | -60.16% | -10.16% | 22,548 | 25,098 | -10.16% |
| 2024/12 | 56,595 | 6,626 | 35.99% | 754.14% | 388,172 | 117,867 | 229.33% |
| 2024/11 | 41,618 | 5,986 | 12.22% | 595.26% | 331,576 | 111,241 | 198.07% |
| 2024/10 | 37,087 | 7,536 | 9.72% | 392.13% | 289,959 | 105,255 | 175.48% |
| 2024/09 | 33,800 | 11,838 | -11.77% | 185.52% | 252,871 | 97,719 | 158.77% |
| 2024/08 | 38,307 | 13,350 | 23.40% | 186.94% | 219,071 | 85,881 | 155.09% |
| 2024/07 | 31,044 | 13,822 | 17.50% | 124.60% | 180,764 | 72,531 | 149.22% |
| 2024/06 | 26,421 | 10,109 | -10.42% | 161.36% | 149,720 | 58,710 | 155.02% |
| 2024/05 | 29,493 | 12,876 | -5.56% | 129.05% | 123,299 | 48,601 | 153.70% |
| 2024/04 | 31,228 | 10,777 | 35.91% | 189.77% | 93,806 | 35,725 | 162.58% |
| 2024/03 | 22,977 | 10,529 | 58.42% | 118.23% | 62,578 | 24,948 | 150.83% |
| 2024/02 | 14,504 | 10,234 | -42.21% | 41.72% | 39,601 | 14,419 | 174.64% |
| 2024/01 | 25,098 | 4,185 | 278.78% | 499.71% | 25,098 | 4,185 | 499.71% |
| 2023/12 | 6,626 | 10,126 | 10.69% | -34.56% | 117,867 | 210,073 | -43.89% |
| 2023/11 | 5,986 | 9,093 | -20.57% | -34.17% | 111,241 | 199,947 | -44.36% |
| 2023/10 | 7,536 | 9,054 | -36.34% | -16.77% | 105,255 | 190,854 | -44.85% |
| 2023/09 | 11,838 | 30,761 | -11.33% | -61.52% | 97,719 | 181,801 | -46.25% |
| 2023/08 | 13,350 | 11,792 | -3.41% | 13.21% | 85,881 | 151,039 | -43.14% |
| 2023/07 | 13,822 | 16,004 | 36.73% | -13.63% | 72,531 | 139,248 | -47.91% |
| 2023/06 | 10,109 | 17,280 | -21.49% | -41.50% | 58,710 | 123,244 | -52.36% |
| 2023/05 | 12,876 | 19,685 | 19.48% | -34.59% | 48,601 | 105,964 | -54.13% |
| 2023/04 | 10,777 | 22,285 | 2.36% | -51.64% | 35,725 | 86,279 | -58.59% |
| 2023/03 | 10,529 | 24,640 | 2.88% | -57.27% | 24,948 | 63,994 | -61.02% |
| 2023/02 | 10,234 | 16,517 | 144.54% | -38.04% | 14,419 | 39,354 | -63.36% |
| 2023/01 | 4,185 | 22,838 | -58.67% | -81.68% | 4,185 | 22,838 | -81.68% |
| 2022/12 | 10,126 | 26,369 | 11.36% | -61.60% | 210,073 | 376,482 | -44.20% |
| 2022/11 | 9,093 | 25,533 | 0.43% | -64.39% | 199,947 | 350,112 | -42.89% |
| 2022/10 | 9,054 | 23,469 | -70.57% | -61.42% | 190,854 | 324,579 | -41.20% |
| 2022/09 | 30,761 | 42,495 | 160.86% | -27.61% | 181,801 | 301,110 | -39.62% |
| 2022/08 | 11,792 | 34,062 | -26.32% | -65.38% | 151,039 | 258,616 | -41.60% |
| 2022/07 | 16,004 | 28,431 | -7.38% | -43.71% | 139,248 | 224,553 | -37.99% |
| 2022/06 | 17,280 | 27,986 | -12.22% | -38.25% | 123,244 | 196,122 | -37.16% |
| 2022/05 | 19,685 | 36,319 | -11.67% | -45.80% | 105,964 | 168,136 | -36.98% |
| 2022/04 | 22,285 | 33,949 | -9.56% | -34.36% | 86,279 | 131,817 | -34.55% |
| 2022/03 | 24,640 | 35,489 | 49.18% | -30.57% | 63,994 | 97,868 | -34.61% |
| 2022/02 | 16,517 | 28,121 | -27.68% | -41.26% | 39,354 | 62,379 | -36.91% |
| 2022/01 | 22,838 | 34,258 | -13.39% | -33.34% | 22,838 | 34,258 | -33.34% |
| 2021/12 | 26,369 | 26,966 | 3.27% | -2.21% | 376,482 | 379,424 | -0.78% |
| 2021/11 | 25,533 | 28,890 | 8.79% | -11.62% | 350,112 | 352,459 | -0.67% |
| 2021/10 | 23,469 | 30,044 | -44.77% | -21.88% | 324,579 | 323,569 | 0.31% |
| 2021/09 | 42,495 | 31,462 | 24.76% | 35.07% | 301,110 | 293,525 | 2.58% |
| 2021/08 | 34,062 | 28,005 | 19.81% | 21.63% | 258,616 | 262,063 | -1.32% |
| 2021/07 | 28,431 | 26,503 | 1.59% | 7.27% | 224,553 | 234,057 | -4.06% |
| 2021/06 | 27,986 | 33,537 | -22.94% | -16.55% | 196,122 | 207,554 | -5.51% |
| 2021/05 | 36,319 | 34,466 | 6.98% | 5.38% | 168,136 | 174,017 | -3.38% |
| 2021/04 | 33,949 | 28,547 | -4.34% | 18.92% | 131,817 | 139,551 | -5.54% |
| 2021/03 | 35,489 | 50,529 | 26.20% | -29.77% | 97,868 | 111,004 | -11.83% |
| 2021/02 | 28,121 | 37,291 | -17.91% | -24.59% | 62,379 | 60,476 | 3.15% |
| 2021/01 | 34,258 | 23,185 | 27.04% | 47.76% | 34,258 | 23,185 | 47.76% |
| 2020/12 | 26,966 | 37,357 | -6.66% | -27.82% | 379,424 | 431,638 | -12.10% |
| 2020/11 | 28,890 | 42,318 | -3.84% | -31.73% | 352,459 | 394,281 | -10.61% |
| 2020/10 | 30,044 | 40,656 | -4.51% | -26.10% | 323,569 | 351,962 | -8.07% |
| 2020/09 | 31,462 | 30,530 | 12.34% | 3.05% | 293,525 | 311,307 | -5.71% |
| 2020/08 | 28,005 | 35,042 | 5.67% | -20.08% | 262,063 | 280,777 | -6.67% |
| 2020/07 | 26,503 | 34,471 | -20.97% | -23.12% | 234,057 | 245,735 | -4.75% |
| 2020/06 | 33,537 | 30,042 | -2.70% | 11.63% | 207,554 | 211,263 | -1.76% |
| 2020/05 | 34,466 | 37,112 | 20.73% | -7.13% | 174,017 | 181,221 | -3.98% |
| 2020/04 | 28,547 | 38,900 | -43.50% | -26.61% | 139,551 | 144,109 | -3.16% |
| 2020/03 | 50,529 | 37,623 | 35.50% | 34.30% | 111,004 | 105,209 | 5.51% |
| 2020/02 | 37,291 | 31,853 | 60.84% | 17.07% | 60,476 | 67,586 | -10.52% |
| 2020/01 | 23,185 | 35,734 | -37.94% | -35.12% | 23,185 | 35,734 | -35.12% |
| 2019/12 | 37,357 | 30,102 | -11.72% | 24.10% | 431,638 | 444,165 | -2.82% |
| 2019/11 | 42,318 | 36,330 | 4.09% | 16.48% | 394,281 | 414,064 | -4.78% |
| 2019/10 | 40,656 | 31,297 | 33.17% | 29.90% | 351,962 | 377,734 | -6.82% |
| 2019/09 | 30,530 | 28,695 | -12.88% | 6.39% | 311,307 | 346,437 | -10.14% |
| 2019/08 | 35,042 | 33,899 | 1.66% | 3.37% | 280,777 | 317,742 | -11.63% |
| 2019/07 | 34,471 | 35,542 | 14.74% | -3.01% | 245,735 | 283,843 | -13.43% |
| 2019/06 | 30,042 | 39,206 | -19.05% | -23.37% | 211,263 | 248,301 | -14.92% |
| 2019/05 | 37,112 | 44,636 | -4.60% | -16.86% | 181,221 | 209,095 | -13.33% |
| 2019/04 | 38,900 | 44,817 | 3.39% | -13.20% | 144,109 | 164,459 | -12.37% |
| 2019/03 | 37,623 | 44,637 | 18.11% | -15.71% | 105,209 | 119,642 | -12.06% |
| 2019/02 | 31,853 | 35,827 | -10.86% | -11.09% | 67,586 | 75,005 | -9.89% |
| 2019/01 | 35,734 | 39,178 | 18.71% | -8.79% | 35,734 | 39,178 | -8.79% |
| 2018/12 | 30,102 | 42,863 | -17.14% | -29.77% | 444,165 | 516,047 | -13.93% |
| 2018/11 | 36,330 | 47,727 | 16.08% | -23.88% | 414,064 | 473,184 | -12.49% |
| 2018/10 | 31,297 | 46,956 | 9.07% | -33.35% | 377,734 | 425,457 | -11.22% |
| 2018/09 | 28,695 | 45,341 | -15.35% | -36.71% | 346,437 | 378,501 | -8.47% |
| 2018/08 | 33,899 | 43,962 | -4.62% | -22.89% | 317,742 | 333,161 | -4.63% |
| 2018/07 | 35,542 | 37,493 | -9.35% | -5.20% | 283,843 | 289,199 | -1.85% |
| 2018/06 | 39,206 | 38,567 | -12.17% | 1.66% | 248,301 | 251,707 | -1.35% |
| 2018/05 | 44,636 | 41,507 | -0.40% | 7.54% | 209,095 | 213,140 | -1.90% |
| 2018/04 | 44,817 | 34,979 | 0.40% | 28.13% | 164,459 | 171,633 | -4.18% |
| 2018/03 | 44,637 | 46,221 | 24.59% | -3.43% | 119,642 | 136,654 | -12.45% |
| 2018/02 | 35,827 | 39,253 | -8.55% | -8.73% | 75,005 | 90,433 | -17.06% |
| 2018/01 | 39,178 | 51,180 | -8.60% | -23.45% | 39,178 | 51,180 | -23.45% |
| 2017/12 | 42,863 | 44,442 | -10.19% | -3.55% | 516,047 | 447,951 | 15.20% |
| 2017/11 | 47,727 | 42,449 | 1.64% | 12.43% | 473,184 | 403,509 | 17.27% |
| 2017/10 | 46,956 | 35,601 | 3.56% | 31.90% | 425,457 | 361,059 | 17.84% |
| 2017/09 | 45,341 | 39,571 | 3.14% | 14.58% | 378,501 | 325,458 | 16.30% |
| 2017/08 | 43,962 | 44,266 | 17.25% | -0.69% | 333,161 | 285,887 | 16.54% |
| 2017/07 | 37,493 | 30,638 | -2.78% | 22.37% | 289,199 | 241,621 | 19.69% |
| 2017/06 | 38,567 | 30,159 | -7.08% | 27.88% | 251,707 | 210,983 | 19.30% |
| 2017/05 | 41,507 | 31,247 | 18.66% | 32.84% | 213,140 | 180,825 | 17.87% |
| 2017/04 | 34,979 | 34,568 | -24.32% | 1.19% | 171,633 | 149,578 | 14.74% |
| 2017/03 | 46,221 | 37,918 | 17.75% | 21.90% | 136,654 | 115,010 | 18.82% |
| 2017/02 | 39,253 | 27,020 | -23.30% | 45.27% | 90,433 | 77,092 | 17.31% |
| 2017/01 | 51,180 | 50,072 | 15.16% | 2.21% | 51,180 | 50,072 | 2.21% |
| 2016/12 | 44,442 | 54,462 | 4.70% | -18.40% | 447,951 | 609,711 | -26.53% |
| 2016/11 | 42,449 | 59,603 | 19.24% | -28.78% | 403,509 | 555,249 | -27.33% |
| 2016/10 | 35,601 | 61,673 | -10.03% | -42.27% | 361,059 | 495,647 | -27.15% |
| 2016/09 | 39,571 | 59,710 | -10.61% | -33.73% | 325,458 | 433,973 | -25.01% |
| 2016/08 | 44,266 | 52,941 | 44.48% | -16.39% | 285,887 | 374,263 | -23.61% |
| 2016/07 | 30,638 | 49,758 | 1.59% | -38.43% | 241,621 | 321,322 | -24.80% |
| 2016/06 | 30,159 | 38,949 | -3.48% | -22.57% | 210,983 | 271,564 | -22.31% |
| 2016/05 | 31,247 | 47,399 | -9.61% | -34.08% | 180,825 | 232,615 | -22.26% |
| 2016/04 | 34,568 | 49,679 | -8.83% | -30.42% | 149,578 | 185,216 | -19.24% |
| 2016/03 | 37,918 | 51,893 | 40.33% | -26.93% | 115,010 | 135,537 | -15.14% |
| 2016/02 | 27,020 | 40,001 | -46.04% | -32.45% | 77,092 | 83,644 | -7.83% |
| 2016/01 | 50,072 | 43,644 | -8.06% | 14.73% | 50,072 | 43,644 | 14.73% |
| 2015/12 | 54,462 | 46,521 | -8.63% | 17.07% | 609,711 | 352,916 | 72.76% |
| 2015/11 | 59,603 | 43,586 | -3.36% | 36.75% | 555,249 | 306,394 | 81.22% |
| 2015/10 | 61,673 | 42,026 | 3.29% | 46.75% | 495,647 | 262,809 | 88.60% |
| 2015/09 | 59,710 | 43,734 | 12.79% | 36.53% | 433,973 | 220,782 | 96.56% |
| 2015/08 | 52,941 | 44,401 | 6.40% | 19.23% | 374,263 | 177,048 | 111.39% |
| 2015/07 | 49,758 | 41,386 | 27.75% | 20.23% | 321,322 | 132,647 | 142.24% |
| 2015/06 | 38,949 | 39,648 | -17.83% | -1.76% | 271,564 | 91,261 | 197.57% |
| 2015/05 | 47,399 | 35,030 | -4.59% | 35.31% | 232,615 | 51,613 | 350.69% |
| 2015/04 | 49,679 | 9,409 | -4.27% | 427.99% | 185,216 | 16,583 | 1016.90% |
| 2015/03 | 51,893 | 5,599 | 29.73% | 826.83% | 135,537 | 7,174 | 1789.28% |
| 2015/02 | 40,001 | 387 | -8.35% | 10236.18% | 83,644 | 1,575 | 5210.73% |
| 2015/01 | 43,644 | 1,187 | -6.18% | 3576.83% | 43,644 | 1,187 | 3576.83% |
| 2014/12 | 46,521 | 1,915 | 6.73% | 2329.29% | 352,916 | 32,727 | 978.36% |
| 2014/11 | 43,586 | 889 | 3.71% | 4802.81% | 306,394 | 30,812 | 894.40% |
| 2014/10 | 42,026 | 1,744 | -3.91% | 2309.75% | 262,809 | 29,923 | 778.28% |
| 2014/09 | 43,734 | 5,916 | -1.50% | 639.25% | 220,782 | 28,179 | 683.50% |
| 2014/08 | 44,401 | 1,506 | 7.29% | 2848.27% | 177,048 | 22,262 | 695.29% |
| 2014/07 | 41,386 | 2,567 | 4.38% | 1512.23% | 132,647 | 20,756 | 539.08% |
| 2014/06 | 39,648 | 7,213 | 13.18% | 449.67% | 91,261 | 18,188 | 401.76% |
| 2014/05 | 35,030 | 3,106 | 272.30% | 1027.82% | 51,613 | 10,975 | 370.28% |
| 2014/04 | 9,409 | 2,079 | 68.05% | 352.57% | 16,583 | 7,869 | 110.74% |
| 2014/03 | 5,599 | 1,890 | 1346.77% | 196.24% | 7,174 | 5,790 | 23.90% |
| 2014/02 | 387 | 912 | -67.40% | -57.57% | 1,575 | 3,900 | -59.62% |
| 2014/01 | 1,187 | 2,988 | -38.02% | -60.27% | 1,187 | 2,988 | -60.27% |
| 2013/12 | 1,915 | 2,491 | 115.41% | -23.12% | 32,727 | 26,353 | 24.19% |
| 2013/11 | 889 | 2,444 | -49.03% | -63.63% | 30,812 | 23,862 | 29.13% |
| 2013/10 | 1,744 | 1,627 | -70.52% | 7.19% | 29,923 | 21,418 | 39.71% |
| 2013/09 | 5,916 | 2,126 | 292.83% | 178.27% | 28,179 | 19,790 | 42.39% |
| 2013/08 | 1,506 | 2,270 | -41.33% | -33.66% | 22,262 | 17,663 | 26.04% |
| 2013/07 | 2,567 | 3,383 | -64.41% | -24.12% | 20,756 | 15,394 | 34.83% |
| 2013/06 | 7,213 | 1,953 | 132.23% | 269.33% | 18,188 | 12,011 | 51.43% |
| 2013/05 | 3,106 | 1,984 | 49.40% | 56.55% | 10,975 | 10,058 | 9.12% |
| 2013/04 | 2,079 | 874 | 10.00% | 137.87% | 7,869 | 8,074 | -2.54% |
| 2013/03 | 1,890 | 3,756 | 107.24% | -49.68% | 5,790 | 7,199 | -19.57% |
| 2013/02 | 912 | 1,718 | -69.48% | -46.92% | 3,900 | 3,444 | 13.24% |
| 2013/01 | 2,988 | 1,726 | - | 73.12% | 2,988 | 1,726 | 73.12% |