2497 怡利電每月營收
| 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 | 458,324 | 414,211 | 36.46% | 10.65% | 2,587,799 | 2,386,059 | 8.45% |
| 2025/06 | 335,875 | 404,091 | 0.62% | -16.88% | 2,129,475 | 1,971,848 | 7.99% |
| 2025/05 | 333,790 | 389,599 | -13.04% | -14.32% | 1,793,600 | 1,567,757 | 14.41% |
| 2025/04 | 383,828 | 337,112 | 10.73% | 13.86% | 1,459,810 | 1,178,158 | 23.91% |
| 2025/03 | 346,622 | 247,401 | 10.16% | 40.11% | 1,075,982 | 841,046 | 27.93% |
| 2025/02 | 314,663 | 280,594 | -24.12% | 12.14% | 729,361 | 593,645 | 22.86% |
| 2025/01 | 414,697 | 313,051 | -8.13% | 32.47% | 414,697 | 313,051 | 32.47% |
| 2024/12 | 451,406 | 376,681 | 7.15% | 19.84% | 4,623,396 | 3,766,293 | 22.76% |
| 2024/11 | 421,298 | 366,101 | -2.11% | 15.08% | 4,171,990 | 3,389,612 | 23.08% |
| 2024/10 | 430,382 | 333,744 | -3.16% | 28.96% | 3,750,691 | 3,023,511 | 24.05% |
| 2024/09 | 444,427 | 357,825 | -9.27% | 24.20% | 3,320,310 | 2,689,767 | 23.44% |
| 2024/08 | 489,824 | 370,992 | 18.25% | 32.03% | 2,875,883 | 2,331,942 | 23.33% |
| 2024/07 | 414,211 | 365,714 | 2.50% | 13.26% | 2,386,059 | 1,960,950 | 21.68% |
| 2024/06 | 404,091 | 308,684 | 3.72% | 30.91% | 1,971,848 | 1,595,236 | 23.61% |
| 2024/05 | 389,599 | 281,066 | 15.57% | 38.61% | 1,567,757 | 1,286,552 | 21.86% |
| 2024/04 | 337,112 | 265,053 | 36.26% | 27.19% | 1,178,158 | 1,005,486 | 17.17% |
| 2024/03 | 247,401 | 243,588 | -11.83% | 1.57% | 841,046 | 740,433 | 13.59% |
| 2024/02 | 280,594 | 219,755 | -10.37% | 27.68% | 593,645 | 496,845 | 19.48% |
| 2024/01 | 313,051 | 277,090 | -16.89% | 12.98% | 313,051 | 277,090 | 12.98% |
| 2023/12 | 376,681 | 341,981 | 2.89% | 10.15% | 3,766,293 | 3,565,754 | 5.62% |
| 2023/11 | 366,101 | 420,938 | 9.70% | -13.03% | 3,389,612 | 3,223,773 | 5.14% |
| 2023/10 | 333,744 | 334,037 | -6.73% | -0.09% | 3,023,511 | 2,802,835 | 7.87% |
| 2023/09 | 357,825 | 331,922 | -3.55% | 7.80% | 2,689,767 | 2,468,798 | 8.95% |
| 2023/08 | 370,992 | 350,939 | 1.44% | 5.71% | 2,331,942 | 2,136,876 | 9.13% |
| 2023/07 | 365,714 | 238,981 | 18.48% | 53.03% | 1,960,950 | 1,785,936 | 9.80% |
| 2023/06 | 308,684 | 295,548 | 9.83% | 4.44% | 1,595,236 | 1,546,956 | 3.12% |
| 2023/05 | 281,066 | 229,352 | 6.04% | 22.55% | 1,286,552 | 1,251,408 | 2.81% |
| 2023/04 | 265,053 | 191,865 | 8.81% | 38.15% | 1,005,486 | 1,022,056 | -1.62% |
| 2023/03 | 243,588 | 272,638 | 10.85% | -10.66% | 740,433 | 830,191 | -10.81% |
| 2023/02 | 219,755 | 274,283 | -20.69% | -19.88% | 496,845 | 557,553 | -10.89% |
| 2023/01 | 277,090 | 283,270 | -18.98% | -2.18% | 277,090 | 283,270 | -2.18% |
| 2022/12 | 341,981 | 307,811 | -18.76% | 11.10% | 3,565,754 | 2,475,727 | 44.03% |
| 2022/11 | 420,938 | 296,016 | 26.02% | 42.20% | 3,223,773 | 2,167,916 | 48.70% |
| 2022/10 | 334,037 | 250,997 | 0.64% | 33.08% | 2,802,835 | 1,871,900 | 49.73% |
| 2022/09 | 331,922 | 201,207 | -5.42% | 64.97% | 2,468,798 | 1,620,903 | 52.31% |
| 2022/08 | 350,939 | 180,444 | 46.85% | 94.49% | 2,136,876 | 1,419,696 | 50.52% |
| 2022/07 | 238,981 | 191,381 | -19.14% | 24.87% | 1,785,936 | 1,239,252 | 44.11% |
| 2022/06 | 295,548 | 166,006 | 28.86% | 78.03% | 1,546,956 | 1,047,871 | 47.63% |
| 2022/05 | 229,352 | 178,617 | 19.54% | 28.40% | 1,251,408 | 881,865 | 41.90% |
| 2022/04 | 191,865 | 185,709 | -29.63% | 3.31% | 1,022,056 | 703,248 | 45.33% |
| 2022/03 | 272,638 | 178,240 | -0.60% | 52.96% | 830,191 | 517,540 | 60.41% |
| 2022/02 | 274,283 | 164,302 | -3.17% | 66.94% | 557,553 | 339,299 | 64.32% |
| 2022/01 | 283,270 | 174,997 | -7.97% | 61.87% | 283,270 | 174,997 | 61.87% |
| 2021/12 | 307,811 | 205,568 | 3.98% | 49.74% | 2,475,727 | 1,633,351 | 51.57% |
| 2021/11 | 296,016 | 177,065 | 17.94% | 67.18% | 2,167,916 | 1,427,783 | 51.84% |
| 2021/10 | 250,997 | 167,543 | 24.75% | 49.81% | 1,871,900 | 1,250,718 | 49.67% |
| 2021/09 | 201,207 | 157,519 | 11.51% | 27.74% | 1,620,903 | 1,083,175 | 49.64% |
| 2021/08 | 180,444 | 134,078 | -5.71% | 34.58% | 1,419,696 | 925,656 | 53.37% |
| 2021/07 | 191,381 | 121,271 | 15.29% | 57.81% | 1,239,252 | 791,578 | 56.55% |
| 2021/06 | 166,006 | 91,926 | -7.06% | 80.59% | 1,047,871 | 670,308 | 56.33% |
| 2021/05 | 178,617 | 101,285 | -3.82% | 76.35% | 881,865 | 578,381 | 52.47% |
| 2021/04 | 185,709 | 68,523 | 4.19% | 171.02% | 703,248 | 477,096 | 47.40% |
| 2021/03 | 178,240 | 102,426 | 8.48% | 74.02% | 517,540 | 408,573 | 26.67% |
| 2021/02 | 164,302 | 142,160 | -6.11% | 15.58% | 339,299 | 306,147 | 10.83% |
| 2021/01 | 174,997 | 163,987 | -14.87% | 6.71% | 174,997 | 163,987 | 6.71% |
| 2020/12 | 205,568 | 150,701 | 16.10% | 36.41% | 1,633,351 | 2,201,953 | -25.82% |
| 2020/11 | 177,065 | 168,941 | 5.68% | 4.81% | 1,427,783 | 2,051,251 | -30.39% |
| 2020/10 | 167,543 | 166,008 | 6.36% | 0.92% | 1,250,718 | 1,882,311 | -33.55% |
| 2020/09 | 157,519 | 190,284 | 17.48% | -17.22% | 1,083,175 | 1,716,302 | -36.89% |
| 2020/08 | 134,078 | 186,217 | 10.56% | -28.00% | 925,656 | 1,526,018 | -39.34% |
| 2020/07 | 121,271 | 221,121 | 31.92% | -45.16% | 791,578 | 1,339,801 | -40.92% |
| 2020/06 | 91,926 | 169,912 | -9.24% | -45.90% | 670,308 | 1,118,680 | -40.08% |
| 2020/05 | 101,285 | 211,466 | 47.81% | -52.10% | 578,381 | 948,769 | -39.04% |
| 2020/04 | 68,523 | 200,368 | -33.10% | -65.80% | 477,096 | 737,303 | -35.29% |
| 2020/03 | 102,426 | 219,718 | -27.95% | -53.38% | 408,573 | 536,935 | -23.91% |
| 2020/02 | 142,160 | 143,315 | -13.31% | -0.81% | 306,147 | 317,217 | -3.49% |
| 2020/01 | 163,987 | 173,902 | 8.82% | -5.70% | 163,987 | 173,902 | -5.70% |
| 2019/12 | 150,701 | 158,618 | -10.80% | -4.99% | 2,201,953 | 1,977,930 | 11.33% |
| 2019/11 | 168,941 | 127,281 | 1.77% | 32.73% | 2,051,251 | 1,819,312 | 12.75% |
| 2019/10 | 166,008 | 134,775 | -12.76% | 23.17% | 1,882,311 | 1,692,031 | 11.25% |
| 2019/09 | 190,284 | 144,746 | 2.18% | 31.46% | 1,716,302 | 1,557,256 | 10.21% |
| 2019/08 | 186,217 | 173,201 | -15.79% | 7.51% | 1,526,018 | 1,412,510 | 8.04% |
| 2019/07 | 221,121 | 164,302 | 30.14% | 34.58% | 1,339,801 | 1,239,310 | 8.11% |
| 2019/06 | 169,912 | 172,467 | -19.65% | -1.48% | 1,118,680 | 1,075,008 | 4.06% |
| 2019/05 | 211,466 | 176,163 | 5.54% | 20.04% | 948,769 | 902,541 | 5.12% |
| 2019/04 | 200,368 | 173,304 | -8.81% | 15.62% | 737,303 | 726,378 | 1.50% |
| 2019/03 | 219,718 | 212,486 | 53.31% | 3.40% | 536,935 | 553,074 | -2.92% |
| 2019/02 | 143,315 | 144,691 | -17.59% | -0.95% | 317,217 | 340,588 | -6.86% |
| 2019/01 | 173,902 | 195,897 | 9.64% | -11.23% | 173,902 | 195,897 | -11.23% |
| 2018/12 | 158,618 | 212,966 | 24.62% | -25.52% | 1,977,930 | 2,403,448 | -17.70% |
| 2018/11 | 127,281 | 229,784 | -5.56% | -44.61% | 1,819,312 | 2,190,482 | -16.94% |
| 2018/10 | 134,775 | 204,307 | -6.89% | -34.03% | 1,692,031 | 1,960,698 | -13.70% |
| 2018/09 | 144,746 | 197,866 | -16.43% | -26.85% | 1,557,256 | 1,756,391 | -11.34% |
| 2018/08 | 173,201 | 172,987 | 5.42% | 0.12% | 1,412,510 | 1,558,525 | -9.37% |
| 2018/07 | 164,302 | 171,126 | -4.73% | -3.99% | 1,239,310 | 1,385,538 | -10.55% |
| 2018/06 | 172,467 | 169,127 | -2.10% | 1.97% | 1,075,008 | 1,214,412 | -11.48% |
| 2018/05 | 176,163 | 219,913 | 1.65% | -19.89% | 902,541 | 1,045,286 | -13.66% |
| 2018/04 | 173,304 | 208,168 | -18.44% | -16.75% | 726,378 | 825,373 | -11.99% |
| 2018/03 | 212,486 | 267,222 | 46.86% | -20.48% | 553,074 | 617,204 | -10.39% |
| 2018/02 | 144,691 | 159,573 | -26.14% | -9.33% | 340,588 | 349,982 | -2.68% |
| 2018/01 | 195,897 | 190,409 | -8.01% | 2.88% | 195,897 | 190,409 | 2.88% |
| 2017/12 | 212,966 | 243,299 | -7.32% | -12.47% | 2,403,448 | 2,733,137 | -12.06% |
| 2017/11 | 229,784 | 208,014 | 12.47% | 10.47% | 2,190,482 | 2,489,838 | -12.02% |
| 2017/10 | 204,307 | 194,954 | 3.26% | 4.80% | 1,960,698 | 2,281,824 | -14.07% |
| 2017/09 | 197,866 | 243,782 | 14.38% | -18.83% | 1,756,391 | 2,086,870 | -15.84% |
| 2017/08 | 172,987 | 159,398 | 1.09% | 8.53% | 1,558,525 | 1,843,088 | -15.44% |
| 2017/07 | 171,126 | 261,675 | 1.18% | -34.60% | 1,385,538 | 1,683,690 | -17.71% |
| 2017/06 | 169,127 | 258,923 | -23.09% | -34.68% | 1,214,412 | 1,422,015 | -14.60% |
| 2017/05 | 219,913 | 251,645 | 5.64% | -12.61% | 1,045,286 | 1,163,092 | -10.13% |
| 2017/04 | 208,168 | 269,961 | -22.10% | -22.89% | 825,373 | 911,448 | -9.44% |
| 2017/03 | 267,222 | 175,594 | 67.46% | 52.18% | 617,204 | 641,487 | -3.79% |
| 2017/02 | 159,573 | 212,513 | -16.19% | -24.91% | 349,982 | 465,893 | -24.88% |
| 2017/01 | 190,409 | 253,380 | -21.74% | -24.85% | 190,409 | 253,380 | -24.85% |
| 2016/12 | 243,299 | 241,380 | 16.96% | 0.80% | 2,733,137 | 3,325,876 | -17.82% |
| 2016/11 | 208,014 | 228,738 | 6.70% | -9.06% | 2,489,838 | 3,084,496 | -19.28% |
| 2016/10 | 194,954 | 201,141 | -20.03% | -3.08% | 2,281,824 | 2,855,758 | -20.10% |
| 2016/09 | 243,782 | 262,879 | 52.94% | -7.26% | 2,086,870 | 2,654,617 | -21.39% |
| 2016/08 | 159,398 | 323,627 | -39.09% | -50.75% | 1,843,088 | 2,391,738 | -22.94% |
| 2016/07 | 261,675 | 332,022 | 1.06% | -21.19% | 1,683,690 | 2,068,111 | -18.59% |
| 2016/06 | 258,923 | 294,738 | 2.89% | -12.15% | 1,422,015 | 1,736,089 | -18.09% |
| 2016/05 | 251,645 | 276,926 | -6.78% | -9.13% | 1,163,092 | 1,441,351 | -19.31% |
| 2016/04 | 269,961 | 297,324 | 53.74% | -9.20% | 911,448 | 1,164,425 | -21.73% |
| 2016/03 | 175,594 | 270,740 | -17.37% | -35.14% | 641,487 | 867,101 | -26.02% |
| 2016/02 | 212,513 | 260,737 | -16.13% | -18.50% | 465,893 | 596,361 | -21.88% |
| 2016/01 | 253,380 | 335,624 | 4.97% | -24.50% | 253,380 | 335,624 | -24.50% |
| 2015/12 | 241,380 | 280,359 | 5.53% | -13.90% | 3,325,876 | 3,590,488 | -7.37% |
| 2015/11 | 228,738 | 315,062 | 13.72% | -27.40% | 3,084,496 | 3,310,130 | -6.82% |
| 2015/10 | 201,141 | 354,996 | -23.49% | -43.34% | 2,855,758 | 2,995,068 | -4.65% |
| 2015/09 | 262,879 | 297,121 | -18.77% | -11.52% | 2,654,617 | 2,640,072 | 0.55% |
| 2015/08 | 323,627 | 264,986 | -2.53% | 22.13% | 2,391,738 | 2,342,951 | 2.08% |
| 2015/07 | 332,022 | 285,182 | 12.65% | 16.42% | 2,068,111 | 2,077,965 | -0.47% |
| 2015/06 | 294,738 | 228,106 | 6.43% | 29.21% | 1,736,089 | 1,792,783 | -3.16% |
| 2015/05 | 276,926 | 276,919 | -6.86% | 0.00% | 1,441,351 | 1,564,676 | -7.88% |
| 2015/04 | 297,324 | 335,406 | 9.82% | -11.35% | 1,164,425 | 1,287,757 | -9.58% |
| 2015/03 | 270,740 | 321,942 | 3.84% | -15.90% | 867,101 | 952,351 | -8.95% |
| 2015/02 | 260,737 | 298,051 | -22.31% | -12.52% | 596,361 | 630,409 | -5.40% |
| 2015/01 | 335,624 | 332,358 | 19.71% | 0.98% | 335,624 | 332,358 | 0.98% |
| 2014/12 | 280,359 | 343,199 | -11.01% | -18.31% | 3,590,488 | 3,286,711 | 9.24% |
| 2014/11 | 315,062 | 303,641 | -11.25% | 3.76% | 3,310,130 | 2,943,511 | 12.46% |
| 2014/10 | 354,996 | 313,546 | 19.48% | 13.22% | 2,995,068 | 2,639,871 | 13.46% |
| 2014/09 | 297,121 | 299,623 | 12.13% | -0.84% | 2,640,072 | 2,326,325 | 13.49% |
| 2014/08 | 264,986 | 336,649 | -7.08% | -21.29% | 2,342,951 | 2,026,701 | 15.60% |
| 2014/07 | 285,182 | 337,283 | 25.02% | -15.45% | 2,077,965 | 1,690,053 | 22.95% |
| 2014/06 | 228,106 | 307,678 | -17.63% | -25.86% | 1,792,783 | 1,352,770 | 32.53% |
| 2014/05 | 276,919 | 272,285 | -17.44% | 1.70% | 1,564,676 | 1,045,091 | 49.72% |
| 2014/04 | 335,406 | 215,187 | 4.18% | 55.87% | 1,287,757 | 772,806 | 66.63% |
| 2014/03 | 321,942 | 193,515 | 8.02% | 66.37% | 952,351 | 557,619 | 70.79% |
| 2014/02 | 298,051 | 173,188 | -10.32% | 72.10% | 630,409 | 364,104 | 73.14% |
| 2014/01 | 332,358 | 190,916 | -3.16% | 74.09% | 332,358 | 190,916 | 74.09% |
| 2013/12 | 343,199 | 196,875 | 13.03% | 74.32% | 3,286,711 | 2,880,707 | 14.09% |
| 2013/11 | 303,641 | 206,021 | -3.16% | 47.38% | 2,943,511 | 2,683,832 | 9.68% |
| 2013/10 | 313,546 | 246,900 | 4.65% | 26.99% | 2,639,871 | 2,477,811 | 6.54% |
| 2013/09 | 299,623 | 270,798 | -11.00% | 10.64% | 2,326,325 | 2,230,911 | 4.28% |
| 2013/08 | 336,649 | 256,222 | -0.19% | 31.39% | 2,026,701 | 1,960,113 | 3.40% |
| 2013/07 | 337,283 | 273,256 | 9.62% | 23.43% | 1,690,053 | 1,703,891 | -0.81% |
| 2013/06 | 307,678 | 234,797 | 13.00% | 31.04% | 1,352,770 | 1,430,635 | -5.44% |
| 2013/05 | 272,285 | 242,161 | 26.53% | 12.44% | 1,045,091 | 1,195,838 | -12.61% |
| 2013/04 | 215,187 | 266,475 | 11.20% | -19.25% | 772,806 | 953,677 | -18.97% |
| 2013/03 | 193,515 | 270,334 | 11.74% | -28.42% | 557,619 | 687,202 | -18.86% |
| 2013/02 | 173,188 | 224,273 | -9.29% | -22.78% | 364,104 | 416,868 | -12.66% |
| 2013/01 | 190,916 | 192,595 | - | -0.87% | 190,916 | 192,595 | -0.87% |