2596 綠意每月營收
| 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 | 23,069 | 31,210 | -18.87% | -26.08% | 854,307 | 215,483 | 296.46% |
| 2025/06 | 28,433 | 29,309 | -78.03% | -2.99% | 831,238 | 184,273 | 351.09% |
| 2025/05 | 129,406 | 33,855 | -59.41% | 282.24% | 802,805 | 154,964 | 418.06% |
| 2025/04 | 318,792 | 22,506 | 127.14% | 1316.48% | 673,399 | 121,109 | 456.03% |
| 2025/03 | 140,350 | 39,765 | 120.92% | 252.95% | 354,607 | 98,603 | 259.63% |
| 2025/02 | 63,529 | 5,039 | -57.85% | 1160.75% | 214,257 | 58,838 | 264.15% |
| 2025/01 | 150,728 | 53,799 | -66.38% | 180.17% | 150,728 | 53,799 | 180.17% |
| 2024/12 | 448,359 | 63,350 | 770.01% | 607.75% | 813,007 | 912,980 | -10.95% |
| 2024/11 | 51,535 | 213,582 | 86.71% | -75.87% | 364,648 | 849,630 | -57.08% |
| 2024/10 | 27,601 | 73,063 | 8.27% | -62.22% | 313,113 | 636,048 | -50.77% |
| 2024/09 | 25,493 | 119,248 | -42.76% | -78.62% | 285,512 | 562,985 | -49.29% |
| 2024/08 | 44,536 | 180,178 | 42.70% | -75.28% | 260,019 | 443,737 | -41.40% |
| 2024/07 | 31,210 | 162,223 | 6.49% | -80.76% | 215,483 | 263,559 | -18.24% |
| 2024/06 | 29,309 | 10,320 | -13.43% | 184.00% | 184,273 | 101,336 | 81.84% |
| 2024/05 | 33,855 | 36,353 | 50.43% | -6.87% | 154,964 | 91,016 | 70.26% |
| 2024/04 | 22,506 | 5,166 | -43.40% | 335.66% | 121,109 | 54,664 | 121.55% |
| 2024/03 | 39,765 | 29,999 | 689.14% | 32.55% | 98,603 | 49,498 | 99.21% |
| 2024/02 | 5,039 | 9,288 | -90.63% | -45.75% | 58,838 | 19,499 | 201.75% |
| 2024/01 | 53,799 | 10,211 | -15.08% | 426.87% | 53,799 | 10,211 | 426.87% |
| 2023/12 | 63,350 | 38,911 | -70.34% | 62.81% | 912,980 | 412,680 | 121.23% |
| 2023/11 | 213,582 | 49,049 | 192.33% | 335.45% | 849,630 | 373,769 | 127.31% |
| 2023/10 | 73,063 | 7,319 | -38.73% | 898.26% | 636,048 | 324,720 | 95.88% |
| 2023/09 | 119,248 | 24,960 | -33.82% | 377.76% | 562,985 | 317,401 | 77.37% |
| 2023/08 | 180,178 | 4,455 | 11.07% | 3944.40% | 443,737 | 292,441 | 51.74% |
| 2023/07 | 162,223 | 9,048 | 1471.93% | 1692.92% | 263,559 | 287,986 | -8.48% |
| 2023/06 | 10,320 | 4,122 | -71.61% | 150.36% | 101,336 | 278,938 | -63.67% |
| 2023/05 | 36,353 | 4,321 | 603.70% | 741.31% | 91,016 | 274,816 | -66.88% |
| 2023/04 | 5,166 | 5,268 | -82.78% | -1.94% | 54,664 | 270,495 | -79.79% |
| 2023/03 | 29,999 | 19 | 222.99% | 157789.47% | 49,498 | 265,227 | -81.34% |
| 2023/02 | 9,288 | 3,398 | -9.04% | 173.34% | 19,499 | 265,209 | -92.65% |
| 2023/01 | 10,211 | 261,811 | -73.76% | -96.10% | 10,211 | 261,811 | -96.10% |
| 2022/12 | 38,911 | 77,061 | -20.67% | -49.51% | 412,680 | 1,475,418 | -72.03% |
| 2022/11 | 49,049 | 61,609 | 570.16% | -20.39% | 373,769 | 1,398,357 | -73.27% |
| 2022/10 | 7,319 | 352,780 | -70.68% | -97.93% | 324,720 | 1,336,748 | -75.71% |
| 2022/09 | 24,960 | 169,152 | 460.27% | -85.24% | 317,401 | 983,968 | -67.74% |
| 2022/08 | 4,455 | 233,889 | -50.76% | -98.10% | 292,441 | 814,816 | -64.11% |
| 2022/07 | 9,048 | 206,523 | 119.51% | -95.62% | 287,986 | 580,927 | -50.43% |
| 2022/06 | 4,122 | 128,262 | -4.61% | -96.79% | 278,938 | 374,404 | -25.50% |
| 2022/05 | 4,321 | 228,201 | -17.98% | -98.11% | 274,816 | 246,142 | 11.65% |
| 2022/04 | 5,268 | 15,482 | 27626.32% | -65.97% | 270,495 | 17,941 | 1407.69% |
| 2022/03 | 19 | 76 | -99.44% | -75.00% | 265,227 | 2,459 | 10685.97% |
| 2022/02 | 3,398 | 89 | -98.70% | 3717.98% | 265,209 | 2,383 | 11029.21% |
| 2022/01 | 261,811 | 2,294 | 239.75% | 11312.86% | 261,811 | 2,294 | 11312.86% |
| 2021/12 | 77,061 | 46,679 | 25.08% | 65.09% | 1,475,418 | 1,080,303 | 36.57% |
| 2021/11 | 61,609 | 57,627 | -82.54% | 6.91% | 1,398,357 | 1,033,624 | 35.29% |
| 2021/10 | 352,780 | 370,274 | 108.56% | -4.72% | 1,336,748 | 975,997 | 36.96% |
| 2021/09 | 169,152 | 351,593 | -27.68% | -51.89% | 983,968 | 605,723 | 62.45% |
| 2021/08 | 233,889 | 37,155 | 13.25% | 529.50% | 814,816 | 254,130 | 220.63% |
| 2021/07 | 206,523 | 27,496 | 61.02% | 651.10% | 580,927 | 216,975 | 167.74% |
| 2021/06 | 128,262 | 77,432 | -43.79% | 65.64% | 374,404 | 189,480 | 97.60% |
| 2021/05 | 228,201 | 52,127 | 1373.98% | 337.78% | 246,142 | 112,047 | 119.68% |
| 2021/04 | 15,482 | 13,986 | 20271.05% | 10.70% | 17,941 | 59,920 | -70.06% |
| 2021/03 | 76 | 45,776 | -14.61% | -99.83% | 2,459 | 45,937 | -94.65% |
| 2021/02 | 89 | 2 | -96.12% | 4350.00% | 2,383 | 160 | 1389.38% |
| 2021/01 | 2,294 | 158 | -95.09% | 1351.90% | 2,294 | 158 | 1351.90% |
| 2020/12 | 46,679 | 195,141 | -19.00% | -76.08% | 1,080,303 | 332,405 | 225.00% |
| 2020/11 | 57,627 | 64,401 | -84.44% | -10.52% | 1,033,624 | 137,264 | 653.02% |
| 2020/10 | 370,274 | 69,549 | 5.31% | 432.39% | 975,997 | 72,863 | 1239.50% |
| 2020/09 | 351,593 | 89 | 846.29% | 394948.30% | 605,723 | 3,314 | 18177.70% |
| 2020/08 | 37,155 | 964 | 35.13% | 3754.25% | 254,130 | 3,225 | 7780.00% |
| 2020/07 | 27,496 | 895 | -64.49% | 2972.18% | 216,975 | 2,262 | 9492.17% |
| 2020/06 | 77,432 | 49 | 48.54% | 157924.48% | 189,480 | 1,367 | 13761.01% |
| 2020/05 | 52,127 | 58 | 272.71% | 89774.14% | 112,047 | 1,318 | 8401.29% |
| 2020/04 | 13,986 | 191 | -69.45% | 7222.51% | 59,920 | 1,260 | 4655.56% |
| 2020/03 | 45,776 | 89 | 2288700.00% | 51333.71% | 45,937 | 1,068 | 4201.22% |
| 2020/02 | 2 | 794 | -98.73% | -99.75% | 160 | 979 | -83.66% |
| 2020/01 | 158 | 185 | -99.92% | -14.59% | 158 | 185 | -14.59% |
| 2019/12 | 195,141 | 48 | 203.01% | 406443.75% | 332,405 | 1,164,278 | -71.45% |
| 2019/11 | 64,401 | 16,435 | -7.40% | 291.85% | 137,264 | 1,164,230 | -88.21% |
| 2019/10 | 69,549 | 71 | 78044.95% | 97856.34% | 72,863 | 1,147,795 | -93.65% |
| 2019/09 | 89 | 11,516 | -90.77% | -99.23% | 3,314 | 1,147,724 | -99.71% |
| 2019/08 | 964 | 16,362 | 7.71% | -94.11% | 3,225 | 1,136,209 | -99.72% |
| 2019/07 | 895 | 71 | 1726.53% | 1160.56% | 2,262 | 1,119,847 | -99.80% |
| 2019/06 | 49 | 13,689 | -15.52% | -99.64% | 1,367 | 1,119,775 | -99.88% |
| 2019/05 | 58 | 172,234 | -69.63% | -99.97% | 1,318 | 1,106,086 | -99.88% |
| 2019/04 | 191 | 372,384 | 114.61% | -99.95% | 1,260 | 933,852 | -99.87% |
| 2019/03 | 89 | 304,509 | -88.79% | -99.97% | 1,068 | 561,469 | -99.81% |
| 2019/02 | 794 | 111,073 | 329.19% | -99.29% | 979 | 256,960 | -99.62% |
| 2019/01 | 185 | 145,887 | 285.42% | -99.87% | 185 | 145,887 | -99.87% |
| 2018/12 | 48 | 261,963 | -99.71% | -99.98% | 1,164,278 | 1,220,030 | -4.57% |
| 2018/11 | 16,435 | 58,811 | 23047.89% | -72.05% | 1,164,230 | 958,067 | 21.52% |
| 2018/10 | 71 | 52,570 | -99.38% | -99.86% | 1,147,795 | 899,256 | 27.64% |
| 2018/09 | 11,516 | 20,134 | -29.62% | -42.80% | 1,147,724 | 846,685 | 35.56% |
| 2018/08 | 16,362 | 164,319 | 22945.07% | -90.04% | 1,136,209 | 826,552 | 37.46% |
| 2018/07 | 71 | 32,253 | -99.48% | -99.78% | 1,119,847 | 662,233 | 69.10% |
| 2018/06 | 13,689 | 83,640 | -92.05% | -83.63% | 1,119,775 | 629,980 | 77.75% |
| 2018/05 | 172,234 | 44,808 | -53.75% | 284.38% | 1,106,086 | 546,340 | 102.45% |
| 2018/04 | 372,384 | 67,333 | 22.29% | 453.05% | 933,852 | 501,532 | 86.20% |
| 2018/03 | 304,509 | 80,715 | 174.15% | 277.26% | 561,469 | 434,199 | 29.31% |
| 2018/02 | 111,073 | 146,099 | -23.86% | -23.97% | 256,960 | 353,483 | -27.31% |
| 2018/01 | 145,887 | 207,384 | -44.31% | -29.65% | 145,887 | 207,384 | -29.65% |
| 2017/12 | 261,963 | 182,851 | 345.43% | 43.27% | 1,220,030 | 1,383,879 | -11.84% |
| 2017/11 | 58,811 | 351,253 | 11.87% | -83.26% | 958,067 | 1,201,028 | -20.23% |
| 2017/10 | 52,570 | 240,299 | 161.10% | -78.12% | 899,256 | 849,775 | 5.82% |
| 2017/09 | 20,134 | 147,556 | -87.75% | -86.36% | 846,685 | 609,475 | 38.92% |
| 2017/08 | 164,319 | 164,621 | 409.47% | -0.18% | 826,552 | 461,920 | 78.94% |
| 2017/07 | 32,253 | 103,733 | -61.44% | -68.91% | 662,233 | 297,299 | 122.75% |
| 2017/06 | 83,640 | 151,854 | 86.66% | -44.92% | 629,980 | 193,566 | 225.46% |
| 2017/05 | 44,808 | 23,531 | -33.45% | 90.42% | 546,340 | 41,711 | 1209.82% |
| 2017/04 | 67,333 | 2,294 | -16.58% | 2835.18% | 501,532 | 18,180 | 2658.70% |
| 2017/03 | 80,715 | 6,206 | -44.75% | 1200.60% | 434,199 | 15,887 | 2633.05% |
| 2017/02 | 146,099 | 62 | -29.55% | 235543.55% | 353,483 | 9,681 | 3551.31% |
| 2017/01 | 207,384 | 9,619 | 13.42% | 2055.98% | 207,384 | 9,619 | 2055.98% |
| 2016/12 | 182,851 | 998 | -47.94% | 18221.74% | 1,383,879 | 291,421 | 374.87% |
| 2016/11 | 351,253 | 895 | 46.17% | 39146.14% | 1,201,028 | 290,423 | 313.54% |
| 2016/10 | 240,299 | 201 | 62.85% | 119451.74% | 849,775 | 289,529 | 193.50% |
| 2016/09 | 147,556 | 71 | -10.37% | 207725.36% | 609,475 | 289,327 | 110.65% |
| 2016/08 | 164,621 | 394 | 58.70% | 41681.98% | 461,920 | 289,256 | 59.69% |
| 2016/07 | 103,733 | 19,423 | -31.69% | 434.07% | 297,299 | 288,861 | 2.92% |
| 2016/06 | 151,854 | 195 | 545.34% | 77773.84% | 193,566 | 269,438 | -28.16% |
| 2016/05 | 23,531 | 287 | 925.76% | 8098.95% | 41,711 | 269,243 | -84.51% |
| 2016/04 | 2,294 | 34,955 | -63.04% | -93.44% | 18,180 | 268,956 | -93.24% |
| 2016/03 | 6,206 | 42,909 | 9909.68% | -85.54% | 15,887 | 234,001 | -93.21% |
| 2016/02 | 62 | 66,664 | -99.36% | -99.91% | 9,681 | 191,092 | -94.93% |
| 2016/01 | 9,619 | 124,429 | 863.83% | -92.27% | 9,619 | 124,429 | -92.27% |
| 2015/12 | 998 | 10,177 | 11.51% | -90.19% | 291,421 | 714,390 | -59.21% |
| 2015/11 | 895 | 14,287 | 345.27% | -93.74% | 290,423 | 704,212 | -58.76% |
| 2015/10 | 201 | 56,563 | 183.10% | -99.64% | 289,529 | 689,925 | -58.03% |
| 2015/09 | 71 | 123,665 | -81.98% | -99.94% | 289,327 | 633,362 | -54.32% |
| 2015/08 | 394 | 42,942 | -97.97% | -99.08% | 289,256 | 509,697 | -43.25% |
| 2015/07 | 19,423 | 48,597 | 9860.51% | -60.03% | 288,861 | 466,755 | -38.11% |
| 2015/06 | 195 | 116,977 | -32.06% | -99.83% | 269,438 | 418,158 | -35.57% |
| 2015/05 | 287 | 77,498 | -99.18% | -99.63% | 269,243 | 301,181 | -10.60% |
| 2015/04 | 34,955 | 53,007 | -18.54% | -34.06% | 268,956 | 223,684 | 20.24% |
| 2015/03 | 42,909 | 56,487 | -35.63% | -24.04% | 234,001 | 170,676 | 37.10% |
| 2015/02 | 66,664 | 57,704 | -46.42% | 15.53% | 191,092 | 114,189 | 67.35% |
| 2015/01 | 124,429 | 56,485 | 1122.65% | 120.29% | 124,429 | 56,485 | 120.29% |
| 2014/12 | 10,177 | 255,427 | -28.77% | -96.02% | 714,390 | 630,255 | 13.35% |
| 2014/11 | 14,287 | 1,578 | -74.74% | 805.39% | 704,212 | 375,007 | 87.79% |
| 2014/10 | 56,563 | 1,115 | -54.26% | 4972.92% | 689,925 | 373,429 | 84.75% |
| 2014/09 | 123,665 | 822 | 187.98% | 14944.40% | 633,362 | 372,315 | 70.11% |
| 2014/08 | 42,942 | 9,278 | -11.64% | 362.84% | 509,697 | 371,493 | 37.20% |
| 2014/07 | 48,597 | 271 | -58.46% | 17832.47% | 466,755 | 362,214 | 28.86% |
| 2014/06 | 116,977 | 18,157 | 50.94% | 544.25% | 418,158 | 361,944 | 15.53% |
| 2014/05 | 77,498 | 21,139 | 46.20% | 266.61% | 301,181 | 343,786 | -12.39% |
| 2014/04 | 53,007 | 11,780 | -6.16% | 349.97% | 223,684 | 322,647 | -30.67% |
| 2014/03 | 56,487 | 71,720 | -2.11% | -21.24% | 170,676 | 310,867 | -45.10% |
| 2014/02 | 57,704 | 152,642 | 2.16% | -62.20% | 114,189 | 239,147 | -52.25% |
| 2014/01 | 56,485 | 86,505 | -77.87% | -34.70% | 56,485 | 86,505 | -34.70% |
| 2013/12 | 255,247 | 100,314 | 16075.35% | 154.45% | 630,255 | 597,339 | 5.51% |
| 2013/11 | 1,578 | 84,909 | 41.52% | -98.14% | 375,007 | 497,025 | -24.55% |
| 2013/10 | 1,115 | 109,853 | 35.64% | -98.99% | 373,429 | 412,115 | -9.39% |
| 2013/09 | 822 | 22,857 | -91.14% | -96.40% | 372,315 | 302,262 | 23.18% |
| 2013/08 | 9,278 | 27,912 | 3323.62% | -66.76% | 371,493 | 279,405 | 32.96% |
| 2013/07 | 271 | 27,470 | -98.51% | -99.01% | 362,214 | 251,494 | 44.02% |
| 2013/06 | 18,157 | 2,765 | -14.11% | 556.67% | 361,944 | 224,024 | 61.56% |
| 2013/05 | 21,139 | 20,354 | 79.45% | 3.86% | 343,786 | 221,259 | 55.38% |
| 2013/04 | 11,780 | 61,681 | -83.58% | -80.90% | 322,647 | 200,905 | 60.60% |
| 2013/03 | 71,720 | 88,123 | -53.01% | -18.61% | 310,867 | 139,224 | 123.29% |
| 2013/02 | 152,642 | 32,738 | 76.45% | 366.25% | 239,147 | 51,148 | 367.56% |
| 2013/01 | 86,505 | 18,410 | - | 369.88% | 86,505 | 18,410 | 369.88% |