2543 皇昌每月營收
| 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 | 911,475 | 1,015,010 | -4.23% | -10.20% | 5,913,587 | 7,305,847 | -19.06% |
| 2025/06 | 951,740 | 1,613,950 | 14.41% | -41.03% | 5,002,112 | 6,290,837 | -20.49% |
| 2025/05 | 831,866 | 1,426,507 | 0.67% | -41.69% | 4,050,372 | 4,676,887 | -13.40% |
| 2025/04 | 826,290 | 911,493 | -16.28% | -9.35% | 3,218,506 | 3,250,380 | -0.98% |
| 2025/03 | 987,017 | 948,941 | 55.84% | 4.01% | 2,392,216 | 2,338,887 | 2.28% |
| 2025/02 | 633,338 | 586,420 | -17.95% | 8.00% | 1,405,199 | 1,389,946 | 1.10% |
| 2025/01 | 771,861 | 803,526 | -27.69% | -3.94% | 771,861 | 803,526 | -3.94% |
| 2024/12 | 1,067,393 | 1,231,874 | -5.07% | -13.35% | 12,431,139 | 11,326,811 | 9.75% |
| 2024/11 | 1,124,428 | 1,119,419 | 10.92% | 0.45% | 11,363,746 | 10,094,937 | 12.57% |
| 2024/10 | 1,013,752 | 1,124,276 | -0.27% | -9.83% | 10,239,318 | 8,975,518 | 14.08% |
| 2024/09 | 1,016,528 | 1,106,017 | 12.55% | -8.09% | 9,225,566 | 7,851,242 | 17.50% |
| 2024/08 | 903,191 | 972,293 | -11.02% | -7.11% | 8,209,038 | 6,745,225 | 21.70% |
| 2024/07 | 1,015,010 | 980,518 | -37.11% | 3.52% | 7,305,847 | 5,772,932 | 26.55% |
| 2024/06 | 1,613,950 | 949,804 | 13.14% | 69.92% | 6,290,837 | 4,792,414 | 31.27% |
| 2024/05 | 1,426,507 | 871,146 | 56.50% | 63.75% | 4,676,887 | 3,842,610 | 21.71% |
| 2024/04 | 911,493 | 874,926 | -3.95% | 4.18% | 3,250,380 | 2,971,464 | 9.39% |
| 2024/03 | 948,941 | 876,646 | 61.82% | 8.25% | 2,338,887 | 2,096,538 | 11.56% |
| 2024/02 | 586,420 | 727,179 | -27.02% | -19.36% | 1,389,946 | 1,219,892 | 13.94% |
| 2024/01 | 803,526 | 492,713 | -34.77% | 63.08% | 803,526 | 492,713 | 63.08% |
| 2023/12 | 1,231,874 | 817,367 | 10.05% | 50.71% | 11,326,811 | 8,448,320 | 34.07% |
| 2023/11 | 1,119,419 | 870,195 | -0.43% | 28.64% | 10,094,937 | 7,630,953 | 32.29% |
| 2023/10 | 1,124,276 | 695,404 | 1.65% | 61.67% | 8,975,518 | 6,760,758 | 32.76% |
| 2023/09 | 1,106,017 | 727,784 | 13.75% | 51.97% | 7,851,242 | 6,065,354 | 29.44% |
| 2023/08 | 972,293 | 717,050 | -0.84% | 35.60% | 6,745,225 | 5,337,570 | 26.37% |
| 2023/07 | 980,518 | 633,839 | 3.23% | 54.70% | 5,772,932 | 4,620,520 | 24.94% |
| 2023/06 | 949,804 | 714,637 | 9.03% | 32.91% | 4,792,414 | 3,986,681 | 20.21% |
| 2023/05 | 871,146 | 602,071 | -0.43% | 44.69% | 3,842,610 | 3,272,044 | 17.44% |
| 2023/04 | 874,926 | 771,186 | -0.20% | 13.45% | 2,971,464 | 2,669,973 | 11.29% |
| 2023/03 | 876,646 | 773,767 | 20.55% | 13.30% | 2,096,538 | 1,898,787 | 10.41% |
| 2023/02 | 727,179 | 429,752 | 47.59% | 69.21% | 1,219,892 | 1,125,020 | 8.43% |
| 2023/01 | 492,713 | 695,268 | -39.72% | -29.13% | 492,713 | 695,268 | -29.13% |
| 2022/12 | 817,367 | 856,752 | -6.07% | -4.60% | 8,448,320 | 8,002,456 | 5.57% |
| 2022/11 | 870,195 | 833,656 | 25.14% | 4.38% | 7,630,953 | 7,145,704 | 6.79% |
| 2022/10 | 695,404 | 627,647 | -4.45% | 10.80% | 6,760,758 | 6,312,048 | 7.11% |
| 2022/09 | 727,784 | 682,361 | 1.50% | 6.66% | 6,065,354 | 5,684,401 | 6.70% |
| 2022/08 | 717,050 | 754,119 | 13.13% | -4.92% | 5,337,570 | 5,002,040 | 6.71% |
| 2022/07 | 633,839 | 742,951 | -11.31% | -14.69% | 4,620,520 | 4,247,921 | 8.77% |
| 2022/06 | 714,637 | 679,210 | 18.70% | 5.22% | 3,986,681 | 3,504,970 | 13.74% |
| 2022/05 | 602,071 | 644,338 | -21.93% | -6.56% | 3,272,044 | 2,825,760 | 15.79% |
| 2022/04 | 771,186 | 664,031 | -0.33% | 16.14% | 2,669,973 | 2,181,422 | 22.40% |
| 2022/03 | 773,767 | 598,953 | 80.05% | 29.19% | 1,898,787 | 1,517,391 | 25.13% |
| 2022/02 | 429,752 | 407,708 | -38.19% | 5.41% | 1,125,020 | 918,438 | 22.49% |
| 2022/01 | 695,268 | 510,730 | -18.85% | 36.13% | 695,268 | 510,730 | 36.13% |
| 2021/12 | 856,752 | 558,483 | 2.77% | 53.41% | 8,002,456 | 6,406,218 | 24.92% |
| 2021/11 | 833,656 | 696,573 | 32.82% | 19.68% | 7,145,704 | 5,847,735 | 22.20% |
| 2021/10 | 627,647 | 630,913 | -8.02% | -0.52% | 6,312,048 | 5,151,162 | 22.54% |
| 2021/09 | 682,361 | 596,821 | -9.52% | 14.33% | 5,684,401 | 4,520,249 | 25.75% |
| 2021/08 | 754,119 | 612,242 | 1.50% | 23.17% | 5,002,040 | 3,923,428 | 27.49% |
| 2021/07 | 742,951 | 511,797 | 9.38% | 45.17% | 4,247,921 | 3,311,186 | 28.29% |
| 2021/06 | 679,210 | 526,159 | 5.41% | 29.09% | 3,504,970 | 2,799,389 | 25.20% |
| 2021/05 | 644,338 | 530,748 | -2.97% | 21.40% | 2,825,760 | 2,273,230 | 24.31% |
| 2021/04 | 664,031 | 502,986 | 10.87% | 32.02% | 2,181,422 | 1,742,482 | 25.19% |
| 2021/03 | 598,953 | 442,966 | 46.91% | 35.21% | 1,517,391 | 1,239,496 | 22.42% |
| 2021/02 | 407,708 | 438,554 | -20.17% | -7.03% | 918,438 | 796,530 | 15.30% |
| 2021/01 | 510,730 | 357,976 | -8.55% | 42.67% | 510,730 | 357,976 | 42.67% |
| 2020/12 | 558,483 | 618,318 | -19.82% | -9.68% | 6,406,218 | 5,696,807 | 12.45% |
| 2020/11 | 696,573 | 623,253 | 10.41% | 11.76% | 5,847,735 | 5,078,489 | 15.15% |
| 2020/10 | 630,913 | 536,266 | 5.71% | 17.65% | 5,151,162 | 4,455,236 | 15.62% |
| 2020/09 | 596,821 | 513,385 | -2.52% | 16.25% | 4,520,249 | 3,918,970 | 15.34% |
| 2020/08 | 612,242 | 409,589 | 19.63% | 49.48% | 3,923,428 | 3,405,585 | 15.21% |
| 2020/07 | 511,797 | 463,455 | -2.73% | 10.43% | 3,311,186 | 2,995,996 | 10.52% |
| 2020/06 | 526,159 | 478,819 | -0.86% | 9.89% | 2,799,389 | 2,532,541 | 10.54% |
| 2020/05 | 530,748 | 476,280 | 5.52% | 11.44% | 2,273,230 | 2,053,722 | 10.69% |
| 2020/04 | 502,986 | 473,278 | 13.55% | 6.28% | 1,742,482 | 1,577,442 | 10.46% |
| 2020/03 | 442,966 | 424,581 | 1.01% | 4.33% | 1,239,496 | 1,104,164 | 12.26% |
| 2020/02 | 438,554 | 269,750 | 22.51% | 62.58% | 796,530 | 679,583 | 17.21% |
| 2020/01 | 357,976 | 409,833 | -42.10% | -12.65% | 357,976 | 409,833 | -12.65% |
| 2019/12 | 618,318 | 418,368 | -0.79% | 47.79% | 5,696,807 | 4,447,713 | 28.08% |
| 2019/11 | 623,253 | 392,524 | 16.22% | 58.78% | 5,078,489 | 4,029,345 | 26.04% |
| 2019/10 | 536,266 | 363,430 | 4.46% | 47.56% | 4,455,236 | 3,636,821 | 22.50% |
| 2019/09 | 513,385 | 356,716 | 25.34% | 43.92% | 3,918,970 | 3,273,391 | 19.72% |
| 2019/08 | 409,589 | 306,467 | -11.62% | 33.65% | 3,405,585 | 2,916,675 | 16.76% |
| 2019/07 | 463,455 | 400,839 | -3.21% | 15.62% | 2,995,996 | 2,610,208 | 14.78% |
| 2019/06 | 478,819 | 310,996 | 0.53% | 53.96% | 2,532,541 | 2,209,369 | 14.63% |
| 2019/05 | 476,280 | 574,172 | 0.63% | -17.05% | 2,053,722 | 1,898,373 | 8.18% |
| 2019/04 | 473,278 | 417,198 | 11.47% | 13.44% | 1,577,442 | 1,324,201 | 19.12% |
| 2019/03 | 424,581 | 267,283 | 57.40% | 58.85% | 1,104,164 | 907,003 | 21.74% |
| 2019/02 | 269,750 | 244,682 | -34.18% | 10.25% | 679,583 | 639,720 | 6.23% |
| 2019/01 | 409,833 | 395,038 | -2.04% | 3.75% | 409,833 | 395,038 | 3.75% |
| 2018/12 | 418,368 | 364,012 | 6.58% | 14.93% | 4,447,713 | 4,010,136 | 10.91% |
| 2018/11 | 392,524 | 269,601 | 8.01% | 45.59% | 4,029,345 | 3,646,124 | 10.51% |
| 2018/10 | 363,430 | 335,996 | 1.88% | 8.16% | 3,636,821 | 3,376,523 | 7.71% |
| 2018/09 | 356,716 | 242,954 | 16.40% | 46.82% | 3,273,391 | 3,040,527 | 7.66% |
| 2018/08 | 306,467 | 290,280 | -23.54% | 5.58% | 2,916,675 | 2,797,573 | 4.26% |
| 2018/07 | 400,839 | 238,853 | 28.89% | 67.82% | 2,610,208 | 2,507,293 | 4.10% |
| 2018/06 | 310,996 | 309,094 | -45.84% | 0.62% | 2,209,369 | 2,268,440 | -2.60% |
| 2018/05 | 574,172 | 485,180 | 37.63% | 18.34% | 1,898,373 | 1,959,346 | -3.11% |
| 2018/04 | 417,198 | 302,200 | 56.09% | 38.05% | 1,324,201 | 1,474,166 | -10.17% |
| 2018/03 | 267,283 | 392,048 | 9.24% | -31.82% | 907,003 | 1,171,966 | -22.61% |
| 2018/02 | 244,682 | 421,471 | -38.06% | -41.95% | 639,720 | 779,918 | -17.98% |
| 2018/01 | 395,038 | 358,447 | 8.52% | 10.21% | 395,038 | 358,447 | 10.21% |
| 2017/12 | 364,012 | 400,774 | 35.02% | -9.17% | 4,010,136 | 4,645,447 | -13.68% |
| 2017/11 | 269,601 | 434,325 | -19.76% | -37.93% | 3,646,124 | 4,244,673 | -14.10% |
| 2017/10 | 335,996 | 381,248 | 38.30% | -11.87% | 3,376,523 | 3,810,348 | -11.39% |
| 2017/09 | 242,954 | 477,564 | -16.30% | -49.13% | 3,040,527 | 3,429,100 | -11.33% |
| 2017/08 | 290,280 | 291,209 | 21.53% | -0.32% | 2,797,573 | 2,951,536 | -5.22% |
| 2017/07 | 238,853 | 356,683 | -22.72% | -33.03% | 2,507,293 | 2,660,327 | -5.75% |
| 2017/06 | 309,094 | 302,457 | -36.29% | 2.19% | 2,268,440 | 2,303,644 | -1.53% |
| 2017/05 | 485,180 | 386,013 | 60.55% | 25.69% | 1,959,346 | 2,001,187 | -2.09% |
| 2017/04 | 302,200 | 402,905 | -22.92% | -24.99% | 1,474,166 | 1,615,174 | -8.73% |
| 2017/03 | 392,048 | 436,462 | -6.98% | -10.18% | 1,171,966 | 1,212,269 | -3.32% |
| 2017/02 | 421,471 | 353,718 | 17.58% | 19.15% | 779,918 | 775,807 | 0.53% |
| 2017/01 | 358,447 | 422,089 | -10.56% | -15.08% | 358,447 | 422,089 | -15.08% |
| 2016/12 | 400,774 | 281,513 | -7.72% | 42.36% | 4,645,447 | 5,498,372 | -15.51% |
| 2016/11 | 434,325 | 447,085 | 13.92% | -2.85% | 4,244,673 | 5,216,859 | -18.64% |
| 2016/10 | 381,248 | 484,048 | -20.17% | -21.24% | 3,810,348 | 4,769,774 | -20.11% |
| 2016/09 | 477,564 | 453,032 | 63.99% | 5.42% | 3,429,100 | 4,285,726 | -19.99% |
| 2016/08 | 291,209 | 386,744 | -18.36% | -24.70% | 2,951,536 | 3,832,694 | -22.99% |
| 2016/07 | 356,683 | 525,394 | 17.93% | -32.11% | 2,660,327 | 3,445,950 | -22.80% |
| 2016/06 | 302,457 | 469,954 | -21.65% | -35.64% | 2,303,644 | 2,920,556 | -21.12% |
| 2016/05 | 386,013 | 491,681 | -4.19% | -21.49% | 2,001,187 | 2,450,602 | -18.34% |
| 2016/04 | 402,905 | 526,455 | -7.69% | -23.47% | 1,615,174 | 1,958,921 | -17.55% |
| 2016/03 | 436,462 | 547,989 | 23.39% | -20.35% | 1,212,269 | 1,432,466 | -15.37% |
| 2016/02 | 353,718 | 362,198 | -16.20% | -2.34% | 775,807 | 884,477 | -12.29% |
| 2016/01 | 422,089 | 522,279 | 49.94% | -19.18% | 422,089 | 522,279 | -19.18% |
| 2015/12 | 281,513 | 617,032 | -37.03% | -54.38% | 5,498,372 | 5,474,794 | 0.43% |
| 2015/11 | 447,085 | 595,476 | -7.64% | -24.92% | 5,216,859 | 4,857,762 | 7.39% |
| 2015/10 | 484,048 | 606,613 | 6.85% | -20.20% | 4,769,774 | 4,262,286 | 11.91% |
| 2015/09 | 453,032 | 611,339 | 17.14% | -25.90% | 4,285,726 | 3,655,673 | 17.23% |
| 2015/08 | 386,744 | 639,985 | -26.39% | -39.57% | 3,832,694 | 3,044,334 | 25.90% |
| 2015/07 | 525,394 | 401,396 | 11.80% | 30.89% | 3,445,950 | 2,404,349 | 43.32% |
| 2015/06 | 469,954 | 419,057 | -4.42% | 12.15% | 2,920,556 | 2,002,953 | 45.81% |
| 2015/05 | 491,681 | 328,408 | -6.61% | 49.72% | 2,450,602 | 1,583,896 | 54.72% |
| 2015/04 | 526,455 | 346,417 | -3.93% | 51.97% | 1,958,921 | 1,255,488 | 56.03% |
| 2015/03 | 547,989 | 380,650 | 51.30% | 43.96% | 1,432,466 | 909,071 | 57.57% |
| 2015/02 | 362,198 | 181,595 | -30.65% | 99.45% | 884,477 | 528,421 | 67.38% |
| 2015/01 | 522,279 | 346,826 | -15.36% | 50.59% | 522,279 | 346,826 | 50.59% |
| 2014/12 | 617,032 | 496,715 | 3.62% | 24.22% | 5,474,794 | 3,600,561 | 52.05% |
| 2014/11 | 595,476 | 394,449 | -1.84% | 50.96% | 4,857,762 | 3,103,846 | 56.51% |
| 2014/10 | 606,613 | 370,577 | -0.77% | 63.69% | 4,262,286 | 2,709,397 | 57.31% |
| 2014/09 | 611,339 | 297,770 | -4.48% | 105.31% | 3,655,673 | 2,338,820 | 56.30% |
| 2014/08 | 639,985 | 256,688 | 59.44% | 149.32% | 3,044,334 | 2,041,050 | 49.16% |
| 2014/07 | 401,396 | 225,953 | -4.21% | 77.65% | 2,404,349 | 1,784,362 | 34.75% |
| 2014/06 | 419,057 | 209,133 | 27.60% | 100.38% | 2,002,953 | 1,558,409 | 28.53% |
| 2014/05 | 328,408 | 269,820 | -5.20% | 21.71% | 1,583,896 | 1,349,276 | 17.39% |
| 2014/04 | 346,417 | 311,995 | -8.99% | 11.03% | 1,255,488 | 1,079,456 | 16.31% |
| 2014/03 | 380,650 | 253,231 | 109.61% | 50.32% | 909,071 | 767,461 | 18.45% |
| 2014/02 | 181,595 | 199,258 | -47.64% | -8.86% | 528,421 | 514,230 | 2.76% |
| 2014/01 | 346,826 | 314,972 | -30.18% | 10.11% | 346,826 | 314,972 | 10.11% |
| 2013/12 | 496,715 | 250,984 | 25.93% | 97.91% | 3,600,561 | 3,717,612 | -3.15% |
| 2013/11 | 394,448 | 382,836 | 6.44% | 3.03% | 3,103,846 | 3,466,628 | -10.46% |
| 2013/10 | 370,577 | 375,627 | 24.45% | -1.34% | 2,709,398 | 3,083,792 | -12.14% |
| 2013/09 | 297,770 | 266,289 | 16.00% | 11.82% | 2,338,821 | 2,708,165 | -13.64% |
| 2013/08 | 256,688 | 275,080 | 13.60% | -6.69% | 2,041,051 | 2,441,876 | -16.41% |
| 2013/07 | 225,950 | 266,666 | 8.04% | -15.27% | 1,784,362 | 2,166,796 | -17.65% |
| 2013/06 | 209,133 | 298,928 | -22.49% | -30.04% | 1,558,412 | 1,900,130 | -17.98% |
| 2013/05 | 269,820 | 408,120 | -13.52% | -33.89% | 1,349,278 | 1,601,202 | -15.73% |
| 2013/04 | 311,995 | 316,677 | 23.21% | -1.48% | 1,079,457 | 1,193,082 | -9.52% |
| 2013/03 | 253,231 | 340,441 | 27.09% | -25.62% | 767,461 | 876,405 | -12.43% |
| 2013/02 | 199,258 | 284,173 | -36.74% | -29.88% | 514,230 | 535,964 | -4.06% |
| 2013/01 | 314,972 | 251,791 | - | 25.09% | 314,972 | 251,791 | 25.09% |