2712 遠雄來每月營收
| 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 | 62,687 | 22,948 | 47.19% | 173.17% | 299,797 | 178,991 | 67.49% |
| 2025/06 | 42,588 | 19,837 | 3.01% | 114.69% | 237,110 | 156,043 | 51.95% |
| 2025/05 | 41,343 | 4,934 | 7.30% | 737.92% | 194,522 | 136,206 | 42.81% |
| 2025/04 | 38,530 | 5,318 | 20.57% | 624.52% | 153,179 | 131,272 | 16.69% |
| 2025/03 | 31,957 | 32,159 | 4.78% | -0.63% | 114,649 | 125,954 | -8.98% |
| 2025/02 | 30,500 | 57,345 | -41.56% | -46.81% | 82,692 | 93,795 | -11.84% |
| 2025/01 | 52,192 | 36,449 | 38.65% | 43.19% | 52,192 | 36,449 | 43.19% |
| 2024/12 | 37,643 | 44,587 | -0.97% | -15.57% | 354,975 | 656,114 | -45.90% |
| 2024/11 | 38,012 | 41,535 | 33.31% | -8.48% | 317,333 | 611,527 | -48.11% |
| 2024/10 | 28,513 | 52,202 | -16.77% | -45.38% | 279,320 | 569,992 | -51.00% |
| 2024/09 | 34,258 | 43,840 | -8.79% | -21.86% | 250,807 | 517,790 | -51.56% |
| 2024/08 | 37,558 | 87,266 | 63.67% | -56.96% | 216,549 | 473,950 | -54.31% |
| 2024/07 | 22,948 | 84,028 | 15.68% | -72.69% | 178,991 | 386,684 | -53.71% |
| 2024/06 | 19,837 | 55,817 | 302.05% | -64.46% | 156,043 | 302,656 | -48.44% |
| 2024/05 | 4,934 | 37,708 | -7.22% | -86.92% | 136,206 | 246,839 | -44.82% |
| 2024/04 | 5,318 | 51,674 | -83.46% | -89.71% | 131,272 | 209,131 | -37.23% |
| 2024/03 | 32,159 | 37,775 | -43.92% | -14.87% | 125,954 | 157,457 | -20.01% |
| 2024/02 | 57,345 | 45,007 | 57.33% | 27.41% | 93,795 | 119,682 | -21.63% |
| 2024/01 | 36,449 | 74,674 | -18.25% | -51.19% | 36,449 | 74,674 | -51.19% |
| 2023/12 | 44,587 | 55,067 | 7.35% | -19.03% | 656,114 | 532,944 | 23.11% |
| 2023/11 | 41,535 | 47,280 | -20.43% | -12.15% | 611,527 | 477,877 | 27.97% |
| 2023/10 | 52,202 | 54,157 | 19.07% | -3.61% | 569,992 | 430,597 | 32.37% |
| 2023/09 | 43,840 | 53,019 | -49.76% | -17.31% | 517,790 | 376,439 | 37.55% |
| 2023/08 | 87,266 | 90,289 | 3.85% | -3.35% | 473,950 | 323,421 | 46.54% |
| 2023/07 | 84,028 | 68,203 | 50.54% | 23.20% | 386,684 | 233,131 | 65.87% |
| 2023/06 | 55,817 | 26,976 | 48.02% | 106.91% | 302,656 | 164,928 | 83.51% |
| 2023/05 | 37,708 | 9,292 | -27.03% | 305.81% | 246,839 | 137,952 | 78.93% |
| 2023/04 | 51,674 | 24,985 | 36.79% | 106.82% | 209,131 | 128,660 | 62.55% |
| 2023/03 | 37,775 | 21,162 | -16.07% | 78.50% | 157,457 | 103,675 | 51.88% |
| 2023/02 | 45,007 | 42,157 | -39.73% | 6.76% | 119,682 | 82,513 | 45.05% |
| 2023/01 | 74,674 | 40,356 | 35.61% | 85.04% | 74,674 | 40,356 | 85.04% |
| 2022/12 | 55,067 | 31,091 | 16.47% | 77.12% | 532,944 | 350,971 | 51.85% |
| 2022/11 | 47,280 | 31,928 | -12.70% | 48.08% | 477,877 | 319,879 | 49.39% |
| 2022/10 | 54,157 | 33,615 | 2.15% | 61.11% | 430,597 | 287,951 | 49.54% |
| 2022/09 | 53,019 | 22,359 | -41.28% | 137.13% | 376,439 | 254,336 | 48.01% |
| 2022/08 | 90,289 | 32,924 | 32.38% | 174.23% | 323,421 | 231,977 | 39.42% |
| 2022/07 | 68,203 | 6,188 | 152.83% | 1002.18% | 233,131 | 199,053 | 17.12% |
| 2022/06 | 26,976 | 2,076 | 190.31% | 1199.42% | 164,928 | 192,865 | -14.49% |
| 2022/05 | 9,292 | 18,940 | -62.81% | -50.94% | 137,952 | 190,789 | -27.69% |
| 2022/04 | 24,985 | 40,586 | 18.07% | -38.44% | 128,660 | 171,849 | -25.13% |
| 2022/03 | 21,162 | 32,030 | -49.80% | -33.93% | 103,675 | 131,263 | -21.02% |
| 2022/02 | 42,157 | 56,254 | 4.46% | -25.06% | 82,513 | 99,233 | -16.85% |
| 2022/01 | 40,356 | 42,979 | 29.80% | -6.10% | 40,356 | 42,979 | -6.10% |
| 2021/12 | 31,091 | 42,384 | -2.62% | -26.64% | 350,971 | 573,115 | -38.76% |
| 2021/11 | 31,928 | 54,767 | -5.02% | -41.70% | 319,879 | 530,730 | -39.73% |
| 2021/10 | 33,615 | 63,796 | 50.34% | -47.31% | 287,951 | 475,963 | -39.50% |
| 2021/09 | 22,359 | 56,442 | -32.09% | -60.39% | 254,336 | 412,167 | -38.29% |
| 2021/08 | 32,924 | 84,933 | 432.06% | -61.24% | 231,977 | 355,725 | -34.79% |
| 2021/07 | 6,188 | 74,280 | 198.07% | -91.67% | 199,053 | 270,791 | -26.49% |
| 2021/06 | 2,076 | 48,758 | -89.04% | -95.74% | 192,865 | 196,511 | -1.86% |
| 2021/05 | 18,940 | 33,731 | -53.33% | -43.85% | 190,789 | 147,753 | 29.13% |
| 2021/04 | 40,586 | 18,908 | 26.71% | 114.65% | 171,849 | 114,022 | 50.72% |
| 2021/03 | 32,030 | 17,539 | -43.06% | 82.62% | 131,263 | 95,114 | 38.01% |
| 2021/02 | 56,254 | 30,925 | 30.89% | 81.90% | 99,233 | 77,575 | 27.92% |
| 2021/01 | 42,979 | 46,650 | 1.40% | -7.87% | 42,979 | 46,650 | -7.87% |
| 2020/12 | 42,384 | 25,120 | -22.61% | 68.73% | 573,115 | 425,241 | 34.77% |
| 2020/11 | 54,767 | 29,352 | -14.15% | 86.59% | 530,730 | 400,121 | 32.64% |
| 2020/10 | 63,796 | 38,381 | 13.03% | 66.22% | 475,963 | 370,769 | 28.37% |
| 2020/09 | 56,442 | 35,405 | -33.55% | 59.42% | 412,167 | 332,388 | 24.00% |
| 2020/08 | 84,933 | 54,224 | 14.34% | 56.63% | 355,725 | 296,983 | 19.78% |
| 2020/07 | 74,280 | 57,299 | 52.34% | 29.64% | 270,791 | 242,759 | 11.55% |
| 2020/06 | 48,758 | 41,413 | 44.55% | 17.74% | 196,511 | 185,460 | 5.96% |
| 2020/05 | 33,731 | 29,515 | 78.40% | 14.28% | 147,753 | 144,046 | 2.57% |
| 2020/04 | 18,908 | 28,008 | 7.81% | -32.49% | 114,022 | 114,531 | -0.44% |
| 2020/03 | 17,539 | 22,413 | -43.29% | -21.75% | 95,114 | 86,524 | 9.93% |
| 2020/02 | 30,925 | 38,784 | -33.71% | -20.26% | 77,575 | 64,111 | 21.00% |
| 2020/01 | 46,650 | 25,327 | 85.71% | 84.19% | 46,650 | 25,327 | 84.19% |
| 2019/12 | 25,120 | 32,472 | -14.42% | -22.64% | 425,241 | 370,434 | 14.80% |
| 2019/11 | 29,352 | 19,923 | -23.52% | 47.33% | 400,121 | 337,962 | 18.39% |
| 2019/10 | 38,381 | 31,227 | 8.41% | 22.91% | 370,769 | 318,039 | 16.58% |
| 2019/09 | 35,405 | 35,712 | -34.71% | -0.86% | 332,388 | 286,812 | 15.89% |
| 2019/08 | 54,224 | 56,078 | -5.37% | -3.31% | 296,983 | 251,100 | 18.27% |
| 2019/07 | 57,299 | 50,145 | 38.36% | 14.27% | 242,759 | 195,023 | 24.48% |
| 2019/06 | 41,413 | 38,131 | 40.31% | 8.61% | 185,460 | 144,878 | 28.01% |
| 2019/05 | 29,515 | 27,345 | 5.38% | 7.94% | 144,046 | 106,747 | 34.94% |
| 2019/04 | 28,008 | 32,282 | 24.96% | -13.24% | 114,531 | 79,402 | 44.24% |
| 2019/03 | 22,413 | 13,229 | -42.21% | 69.42% | 86,524 | 47,120 | 83.62% |
| 2019/02 | 38,784 | 12,981 | 53.13% | 198.78% | 64,111 | 33,891 | 89.17% |
| 2019/01 | 25,327 | 20,910 | -22.00% | 21.12% | 25,327 | 20,910 | 21.12% |
| 2018/12 | 32,472 | 28,021 | 62.99% | 15.88% | 370,434 | 448,208 | -17.35% |
| 2018/11 | 19,923 | 31,655 | -36.20% | -37.06% | 337,962 | 420,187 | -19.57% |
| 2018/10 | 31,227 | 47,004 | -12.56% | -33.57% | 318,039 | 388,532 | -18.14% |
| 2018/09 | 35,712 | 38,641 | -36.32% | -7.58% | 286,812 | 341,528 | -16.02% |
| 2018/08 | 56,078 | 58,425 | 11.83% | -4.02% | 251,100 | 302,887 | -17.10% |
| 2018/07 | 50,145 | 52,431 | 31.51% | -4.36% | 195,023 | 244,462 | -20.22% |
| 2018/06 | 38,131 | 33,972 | 39.44% | 12.24% | 144,878 | 192,034 | -24.56% |
| 2018/05 | 27,345 | 33,261 | -15.29% | -17.79% | 106,747 | 158,059 | -32.46% |
| 2018/04 | 32,282 | 33,328 | 144.02% | -3.14% | 79,402 | 124,798 | -36.38% |
| 2018/03 | 13,229 | 22,970 | 1.91% | -42.41% | 47,120 | 91,470 | -48.49% |
| 2018/02 | 12,981 | 36,682 | -37.92% | -64.61% | 33,891 | 68,500 | -50.52% |
| 2018/01 | 20,910 | 31,818 | -25.38% | -34.28% | 20,910 | 31,818 | -34.28% |
| 2017/12 | 28,021 | 36,266 | -11.48% | -22.73% | 448,208 | 516,597 | -13.24% |
| 2017/11 | 31,655 | 32,337 | -32.65% | -2.11% | 420,187 | 480,331 | -12.52% |
| 2017/10 | 47,004 | 39,352 | 21.64% | 19.45% | 388,532 | 447,994 | -13.27% |
| 2017/09 | 38,641 | 40,964 | -33.86% | -5.67% | 341,528 | 408,642 | -16.42% |
| 2017/08 | 58,425 | 64,622 | 11.43% | -9.59% | 302,887 | 367,678 | -17.62% |
| 2017/07 | 52,431 | 67,652 | 54.34% | -22.50% | 244,462 | 303,056 | -19.33% |
| 2017/06 | 33,972 | 50,543 | 2.14% | -32.79% | 192,031 | 235,404 | -18.42% |
| 2017/05 | 33,261 | 38,080 | -0.20% | -12.65% | 158,059 | 184,862 | -14.50% |
| 2017/04 | 33,328 | 32,613 | 45.09% | 2.19% | 124,798 | 146,781 | -14.98% |
| 2017/03 | 22,970 | 29,046 | -37.38% | -20.92% | 91,470 | 114,168 | -19.88% |
| 2017/02 | 36,682 | 50,976 | 15.29% | -28.04% | 68,500 | 85,122 | -19.53% |
| 2017/01 | 31,818 | 34,146 | -12.26% | -6.82% | 31,818 | 34,146 | -6.82% |
| 2016/12 | 36,266 | 33,382 | 12.15% | 8.64% | 516,597 | 554,990 | -6.92% |
| 2016/11 | 32,337 | 36,349 | -17.83% | -11.04% | 480,331 | 521,608 | -7.91% |
| 2016/10 | 39,352 | 46,752 | -3.94% | -15.83% | 447,994 | 485,259 | -7.68% |
| 2016/09 | 40,964 | 50,634 | -36.61% | -19.10% | 408,642 | 438,508 | -6.81% |
| 2016/08 | 64,622 | 61,650 | -4.48% | 4.82% | 367,678 | 387,874 | -5.21% |
| 2016/07 | 67,652 | 75,370 | 33.85% | -10.24% | 303,056 | 326,223 | -7.10% |
| 2016/06 | 50,543 | 52,076 | 32.73% | -2.94% | 235,404 | 250,854 | -6.16% |
| 2016/05 | 38,080 | 38,865 | 16.76% | -2.02% | 184,862 | 198,777 | -7.00% |
| 2016/04 | 32,613 | 37,141 | 12.28% | -12.19% | 146,781 | 159,913 | -8.21% |
| 2016/03 | 29,046 | 33,197 | -43.02% | -12.50% | 114,168 | 122,772 | -7.01% |
| 2016/02 | 50,976 | 60,296 | 49.29% | -15.46% | 85,122 | 89,575 | -4.97% |
| 2016/01 | 34,146 | 29,279 | 2.29% | 16.62% | 34,146 | 29,279 | 16.62% |
| 2015/12 | 33,382 | 35,387 | -8.16% | -5.67% | 554,990 | 603,025 | -7.97% |
| 2015/11 | 36,349 | 40,720 | -22.25% | -10.73% | 521,608 | 567,638 | -8.11% |
| 2015/10 | 46,752 | 54,721 | -7.67% | -14.56% | 485,259 | 526,917 | -7.91% |
| 2015/09 | 50,634 | 52,839 | -17.87% | -4.17% | 438,508 | 472,196 | -7.13% |
| 2015/08 | 61,650 | 84,740 | -18.20% | -27.25% | 387,874 | 419,357 | -7.51% |
| 2015/07 | 75,370 | 82,737 | 44.73% | -8.90% | 326,223 | 334,618 | -2.51% |
| 2015/06 | 52,076 | 54,781 | 33.99% | -4.94% | 250,854 | 251,880 | -0.41% |
| 2015/05 | 38,865 | 43,900 | 4.64% | -11.47% | 198,777 | 197,099 | 0.85% |
| 2015/04 | 37,141 | 39,375 | 11.88% | -5.67% | 159,913 | 153,199 | 4.38% |
| 2015/03 | 33,197 | 33,702 | -44.94% | -1.50% | 122,772 | 113,825 | 7.86% |
| 2015/02 | 60,296 | 42,248 | 105.94% | 42.72% | 89,575 | 80,123 | 11.80% |
| 2015/01 | 29,279 | 37,875 | -17.26% | -22.70% | 29,279 | 37,875 | -22.70% |
| 2014/12 | 35,387 | 33,235 | -13.10% | 6.48% | 603,025 | 519,712 | 16.03% |
| 2014/11 | 40,720 | 40,263 | -25.59% | 1.14% | 567,638 | 486,477 | 16.68% |
| 2014/10 | 54,721 | 48,511 | 3.56% | 12.80% | 526,917 | 446,308 | 18.06% |
| 2014/09 | 52,839 | 52,178 | -37.65% | 1.27% | 472,196 | 397,797 | 18.70% |
| 2014/08 | 84,740 | 70,837 | 2.42% | 19.63% | 419,357 | 345,619 | 21.34% |
| 2014/07 | 82,737 | 66,619 | 51.03% | 24.19% | 334,618 | 274,782 | 21.78% |
| 2014/06 | 54,781 | 49,866 | 24.79% | 9.86% | 251,880 | 208,162 | 21.00% |
| 2014/05 | 43,900 | 34,666 | 11.49% | 26.64% | 197,099 | 158,303 | 24.51% |
| 2014/04 | 39,375 | 30,594 | 16.83% | 28.70% | 153,199 | 123,637 | 23.91% |
| 2014/03 | 33,702 | 29,679 | -20.23% | 13.56% | 113,825 | 93,043 | 22.34% |
| 2014/02 | 42,248 | 44,261 | 11.55% | -4.55% | 80,123 | 63,365 | 26.45% |
| 2014/01 | 37,875 | 19,103 | 13.96% | 98.27% | 37,875 | 19,103 | 98.27% |
| 2013/12 | 33,235 | 36,202 | -17.46% | -8.20% | 519,712 | 512,185 | 1.47% |
| 2013/11 | 40,263 | 41,831 | -17.00% | -3.75% | 486,477 | 491,490 | -1.02% |
| 2013/10 | 48,511 | 48,596 | -7.03% | -0.17% | 446,308 | 449,659 | -0.75% |
| 2013/09 | 52,178 | 47,216 | -26.34% | 10.51% | 397,797 | 401,064 | -0.81% |
| 2013/08 | 70,837 | 50,825 | 6.33% | 39.37% | 345,619 | 353,848 | -2.33% |
| 2013/07 | 66,619 | 76,999 | 33.60% | -13.48% | 274,782 | 303,023 | -9.32% |
| 2013/06 | 49,866 | 42,198 | 43.85% | 18.17% | 208,162 | 226,024 | -7.90% |
| 2013/05 | 34,666 | 37,710 | 13.31% | -8.07% | 158,303 | 183,826 | -13.88% |
| 2013/04 | 30,594 | 38,128 | 3.08% | -19.76% | 123,637 | 146,116 | -15.38% |
| 2013/03 | 29,679 | 25,030 | -32.95% | 18.57% | 93,043 | 107,989 | -13.84% |
| 2013/02 | 44,261 | 34,947 | 131.70% | 26.65% | 63,365 | 82,958 | -23.62% |
| 2013/01 | 19,103 | 48,011 | - | -60.21% | 19,103 | 48,011 | -60.21% |