2740 天蔥每月營收
| 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 | 8,800 | 27,540 | -10.99% | -68.05% | 86,435 | 123,739 | -30.15% |
| 2025/06 | 9,886 | 17,398 | -0.65% | -43.18% | 77,635 | 96,199 | -19.30% |
| 2025/05 | 9,951 | 16,177 | -1.71% | -38.49% | 67,749 | 78,801 | -14.03% |
| 2025/04 | 10,124 | 14,175 | -9.36% | -28.58% | 57,798 | 62,624 | -7.71% |
| 2025/03 | 11,169 | 15,452 | -40.41% | -27.72% | 47,674 | 48,449 | -1.60% |
| 2025/02 | 18,743 | 18,722 | 5.52% | 0.11% | 36,505 | 32,997 | 10.63% |
| 2025/01 | 17,762 | 14,275 | -13.74% | 24.43% | 17,762 | 14,275 | 24.43% |
| 2024/12 | 20,591 | 16,417 | 48.36% | 25.42% | 236,288 | 163,607 | 44.42% |
| 2024/11 | 13,879 | 12,951 | -31.87% | 7.17% | 215,697 | 147,190 | 46.54% |
| 2024/10 | 20,370 | 14,301 | -10.84% | 42.44% | 201,818 | 134,239 | 50.34% |
| 2024/09 | 22,846 | 12,773 | -34.47% | 78.86% | 181,448 | 119,938 | 51.28% |
| 2024/08 | 34,863 | 14,529 | 26.59% | 139.95% | 158,602 | 107,165 | 48.00% |
| 2024/07 | 27,540 | 14,089 | 58.29% | 95.47% | 123,739 | 92,636 | 33.58% |
| 2024/06 | 17,398 | 12,615 | 7.55% | 37.92% | 96,199 | 78,547 | 22.47% |
| 2024/05 | 16,177 | 12,886 | 14.12% | 25.54% | 78,801 | 65,932 | 19.52% |
| 2024/04 | 14,175 | 13,947 | -8.26% | 1.63% | 62,624 | 53,046 | 18.06% |
| 2024/03 | 15,452 | 12,344 | -17.47% | 25.18% | 48,449 | 39,099 | 23.91% |
| 2024/02 | 18,722 | 12,084 | 31.15% | 54.93% | 32,997 | 26,756 | 23.33% |
| 2024/01 | 14,275 | 14,671 | -13.05% | -2.70% | 14,275 | 14,671 | -2.70% |
| 2023/12 | 16,417 | 9,340 | 26.76% | 75.77% | 163,607 | 88,075 | 85.76% |
| 2023/11 | 12,951 | 7,319 | -9.44% | 76.95% | 147,190 | 78,735 | 86.94% |
| 2023/10 | 14,301 | 7,845 | 11.96% | 82.29% | 134,239 | 71,417 | 87.97% |
| 2023/09 | 12,773 | 7,440 | -12.09% | 71.68% | 119,938 | 63,572 | 88.66% |
| 2023/08 | 14,529 | 8,990 | 3.12% | 61.61% | 107,165 | 56,132 | 90.92% |
| 2023/07 | 14,089 | 7,328 | 11.68% | 92.26% | 92,636 | 47,142 | 96.50% |
| 2023/06 | 12,615 | 5,175 | -2.10% | 143.77% | 78,547 | 39,814 | 97.28% |
| 2023/05 | 12,886 | 4,040 | -7.61% | 218.96% | 65,932 | 34,639 | 90.34% |
| 2023/04 | 13,947 | 4,959 | 12.99% | 181.25% | 53,046 | 30,599 | 73.36% |
| 2023/03 | 12,344 | 7,246 | 2.15% | 70.36% | 39,099 | 25,640 | 52.49% |
| 2023/02 | 12,084 | 8,730 | -17.63% | 38.42% | 26,756 | 18,395 | 45.45% |
| 2023/01 | 14,671 | 9,665 | 57.08% | 51.80% | 14,671 | 9,665 | 51.80% |
| 2022/12 | 9,340 | 9,403 | 27.61% | -0.67% | 88,075 | 109,727 | -19.73% |
| 2022/11 | 7,319 | 7,938 | -6.70% | -7.80% | 78,735 | 100,323 | -21.52% |
| 2022/10 | 7,845 | 10,599 | 5.44% | -25.98% | 71,417 | 92,385 | -22.70% |
| 2022/09 | 7,440 | 7,009 | -17.24% | 6.15% | 63,572 | 81,786 | -22.27% |
| 2022/08 | 8,990 | 6,749 | 22.68% | 33.20% | 56,132 | 74,778 | -24.94% |
| 2022/07 | 7,328 | 4,113 | 41.60% | 78.17% | 47,142 | 68,029 | -30.70% |
| 2022/06 | 5,175 | 3,455 | 28.09% | 49.78% | 39,814 | 63,916 | -37.71% |
| 2022/05 | 4,040 | 7,281 | -18.53% | -44.51% | 34,639 | 60,461 | -42.71% |
| 2022/04 | 4,959 | 13,367 | -31.56% | -62.90% | 30,599 | 53,180 | -42.46% |
| 2022/03 | 7,246 | 12,841 | -17.00% | -43.57% | 25,640 | 39,813 | -35.60% |
| 2022/02 | 8,730 | 16,623 | -9.67% | -47.48% | 18,395 | 26,972 | -31.80% |
| 2022/01 | 9,665 | 10,349 | 2.79% | -6.61% | 9,665 | 10,349 | -6.61% |
| 2021/12 | 9,403 | 11,506 | 18.46% | -18.28% | 109,727 | 158,087 | -30.59% |
| 2021/11 | 7,938 | 12,201 | -25.11% | -34.94% | 100,323 | 146,581 | -31.56% |
| 2021/10 | 10,599 | 13,389 | 51.22% | -20.84% | 92,385 | 134,380 | -31.25% |
| 2021/09 | 7,009 | 10,831 | 3.85% | -35.29% | 81,786 | 120,991 | -32.40% |
| 2021/08 | 6,749 | 16,266 | 64.09% | -58.51% | 74,778 | 110,160 | -32.12% |
| 2021/07 | 4,113 | 14,008 | 19.04% | -70.64% | 68,029 | 93,894 | -27.55% |
| 2021/06 | 3,455 | 14,569 | -52.55% | -76.29% | 63,916 | 79,886 | -19.99% |
| 2021/05 | 7,281 | 14,449 | -45.53% | -49.61% | 60,461 | 65,317 | -7.43% |
| 2021/04 | 13,367 | 11,608 | 4.10% | 15.15% | 53,180 | 50,868 | 4.55% |
| 2021/03 | 12,841 | 9,386 | -22.75% | 36.81% | 39,813 | 39,259 | 1.41% |
| 2021/02 | 16,623 | 11,327 | 60.62% | 46.76% | 26,972 | 29,874 | -9.71% |
| 2021/01 | 10,349 | 18,547 | -10.06% | -44.20% | 10,349 | 18,547 | -44.20% |
| 2020/12 | 11,506 | 14,716 | -5.70% | -21.81% | 158,087 | 171,310 | -7.72% |
| 2020/11 | 12,201 | 12,670 | -8.87% | -3.70% | 146,581 | 156,594 | -6.39% |
| 2020/10 | 13,389 | 14,568 | 23.62% | -8.09% | 134,380 | 143,924 | -6.63% |
| 2020/09 | 10,831 | 13,507 | -33.41% | -19.81% | 120,991 | 129,356 | -6.47% |
| 2020/08 | 16,266 | 18,588 | 16.12% | -12.49% | 110,160 | 115,849 | -4.91% |
| 2020/07 | 14,008 | 13,318 | -3.85% | 5.18% | 93,894 | 97,261 | -3.46% |
| 2020/06 | 14,569 | 14,081 | 0.83% | 3.47% | 79,886 | 83,943 | -4.83% |
| 2020/05 | 14,449 | 15,176 | 24.47% | -4.79% | 65,317 | 69,862 | -6.51% |
| 2020/04 | 11,608 | 11,130 | 23.67% | 4.29% | 50,868 | 54,686 | -6.98% |
| 2020/03 | 9,386 | 11,448 | -17.14% | -18.01% | 39,259 | 43,557 | -9.87% |
| 2020/02 | 11,327 | 17,916 | -38.93% | -36.78% | 29,874 | 32,108 | -6.96% |
| 2020/01 | 18,547 | 14,192 | 26.03% | 30.69% | 18,547 | 14,192 | 30.69% |
| 2019/12 | 14,716 | 19,124 | 16.15% | -23.05% | 171,310 | 330,343 | -48.14% |
| 2019/11 | 12,670 | 13,356 | -13.03% | -5.14% | 156,594 | 311,197 | -49.68% |
| 2019/10 | 14,568 | 16,828 | 7.86% | -13.43% | 143,924 | 297,861 | -51.68% |
| 2019/09 | 13,507 | 19,265 | -27.33% | -29.89% | 129,356 | 281,038 | -53.97% |
| 2019/08 | 18,588 | 30,768 | 39.57% | -39.59% | 115,849 | 261,792 | -55.75% |
| 2019/07 | 13,318 | 28,284 | -5.42% | -52.91% | 97,261 | 231,004 | -57.90% |
| 2019/06 | 14,081 | 30,226 | -7.22% | -53.41% | 83,943 | 202,704 | -58.59% |
| 2019/05 | 15,176 | 33,163 | 36.35% | -54.24% | 69,862 | 172,478 | -59.50% |
| 2019/04 | 11,130 | 29,199 | -2.78% | -61.88% | 54,686 | 139,313 | -60.75% |
| 2019/03 | 11,448 | 28,661 | -36.10% | -60.06% | 43,557 | 110,113 | -60.44% |
| 2019/02 | 17,916 | 46,630 | 26.24% | -61.58% | 32,108 | 81,451 | -60.58% |
| 2019/01 | 14,192 | 34,822 | -25.79% | -59.24% | 14,192 | 34,822 | -59.24% |
| 2018/12 | 19,124 | 53,019 | 43.19% | -63.93% | 330,343 | 574,960 | -42.55% |
| 2018/11 | 13,356 | 33,446 | -20.63% | -60.07% | 311,197 | 521,946 | -40.38% |
| 2018/10 | 16,828 | 41,572 | -12.65% | -59.52% | 297,861 | 488,495 | -39.02% |
| 2018/09 | 19,265 | 38,826 | -37.39% | -50.38% | 281,038 | 446,926 | -37.12% |
| 2018/08 | 30,768 | 58,125 | 8.78% | -47.07% | 261,792 | 408,096 | -35.85% |
| 2018/07 | 28,284 | 37,642 | -6.42% | -24.86% | 231,004 | 350,001 | -34.00% |
| 2018/06 | 30,226 | 53,053 | -8.86% | -43.03% | 202,704 | 312,366 | -35.11% |
| 2018/05 | 33,163 | 64,160 | 13.58% | -48.31% | 172,478 | 259,313 | -33.49% |
| 2018/04 | 29,199 | 42,248 | 1.88% | -30.89% | 139,313 | 195,153 | -28.61% |
| 2018/03 | 28,661 | 38,154 | -38.54% | -24.88% | 110,113 | 157,978 | -30.30% |
| 2018/02 | 46,630 | 52,794 | 33.91% | -11.68% | 81,451 | 119,832 | -32.03% |
| 2018/01 | 34,822 | 67,042 | -34.32% | -48.06% | 34,822 | 67,042 | -48.06% |
| 2017/12 | 53,019 | 45,485 | 58.52% | 16.56% | 574,960 | 730,062 | -21.25% |
| 2017/11 | 33,446 | 40,276 | -19.55% | -16.96% | 521,946 | 684,583 | -23.76% |
| 2017/10 | 41,572 | 52,286 | 7.07% | -20.49% | 488,495 | 644,344 | -24.19% |
| 2017/09 | 38,826 | 42,913 | -33.20% | -9.52% | 446,926 | 592,063 | -24.51% |
| 2017/08 | 58,125 | 66,044 | 54.42% | -11.99% | 408,096 | 549,175 | -25.69% |
| 2017/07 | 37,642 | 68,571 | -29.05% | -45.11% | 350,001 | 483,058 | -27.54% |
| 2017/06 | 53,053 | 64,305 | -17.31% | -17.50% | 312,366 | 414,886 | -24.71% |
| 2017/05 | 64,160 | 73,634 | 51.87% | -12.87% | 249,038 | 350,577 | -28.96% |
| 2017/04 | 42,248 | 58,175 | 10.73% | -27.38% | 195,153 | 276,945 | -29.53% |
| 2017/03 | 38,154 | 58,548 | -27.73% | -34.83% | 157,978 | 218,773 | -27.79% |
| 2017/02 | 52,794 | 89,466 | -21.25% | -40.99% | 119,832 | 160,234 | -25.21% |
| 2017/01 | 67,042 | 70,768 | 28.73% | -5.27% | 67,042 | 70,768 | -5.27% |
| 2016/12 | 52,079 | 72,168 | 29.31% | -27.84% | 736,657 | 878,239 | -16.12% |
| 2016/11 | 40,276 | 60,160 | -22.97% | -33.05% | 685,255 | 806,074 | -14.99% |
| 2016/10 | 52,286 | 62,244 | 21.84% | -16.00% | 644,344 | 745,909 | -13.62% |
| 2016/09 | 42,913 | 60,109 | -35.02% | -28.61% | 592,063 | 683,659 | -13.40% |
| 2016/08 | 66,044 | 93,161 | -3.69% | -29.11% | 549,175 | 623,525 | -11.92% |
| 2016/07 | 68,571 | 81,895 | 6.63% | -16.27% | 483,058 | 530,371 | -8.92% |
| 2016/06 | 64,305 | 77,154 | -12.67% | -16.65% | 414,886 | 448,489 | -7.49% |
| 2016/05 | 73,634 | 86,710 | 26.57% | -15.08% | 350,577 | 371,335 | -5.59% |
| 2016/04 | 58,175 | 68,356 | -0.64% | -14.89% | 276,945 | 284,623 | -2.70% |
| 2016/03 | 58,548 | 63,876 | -34.56% | -8.34% | 218,773 | 216,273 | 1.16% |
| 2016/02 | 89,466 | 86,023 | 26.42% | 4.00% | 160,234 | 152,395 | 5.14% |
| 2016/01 | 70,768 | 66,372 | -1.94% | 6.62% | 70,768 | 66,372 | 6.62% |
| 2015/12 | 72,168 | 68,226 | 19.96% | 5.78% | 878,239 | 875,568 | 0.31% |
| 2015/11 | 60,160 | 60,452 | -3.35% | -0.48% | 806,074 | 807,374 | -0.16% |
| 2015/10 | 62,244 | 66,806 | 3.55% | -6.83% | 745,909 | 746,927 | -0.14% |
| 2015/09 | 60,109 | 64,897 | -35.48% | -7.38% | 683,659 | 680,134 | 0.52% |
| 2015/08 | 93,161 | 97,832 | 13.76% | -4.77% | 623,525 | 615,240 | 1.35% |
| 2015/07 | 81,895 | 80,334 | 6.14% | 1.94% | 530,371 | 517,403 | 2.51% |
| 2015/06 | 77,154 | 74,368 | -11.02% | 3.75% | 448,489 | 437,063 | 2.61% |
| 2015/05 | 86,710 | 79,970 | 26.85% | 8.43% | 371,335 | 363,936 | 2.03% |
| 2015/04 | 68,356 | 61,631 | 7.01% | 10.91% | 284,623 | 283,987 | 0.22% |
| 2015/03 | 63,876 | 65,381 | -25.75% | -2.30% | 216,273 | 222,377 | -2.74% |
| 2015/02 | 86,023 | 80,403 | 29.61% | 6.99% | 152,395 | 156,992 | -2.93% |
| 2015/01 | 66,372 | 75,324 | -4.30% | -11.88% | 66,372 | 75,324 | -11.88% |
| 2014/12 | 69,357 | 78,570 | 14.73% | -11.73% | 877,751 | 622,479 | 41.01% |
| 2014/11 | 60,452 | 65,247 | -9.51% | -7.35% | 807,023 | 543,909 | 48.37% |
| 2014/10 | 66,806 | 60,338 | 2.94% | 10.72% | 746,577 | 478,662 | 55.97% |
| 2014/09 | 64,897 | 52,645 | -33.66% | 23.27% | 679,783 | 418,325 | 62.50% |
| 2014/08 | 97,832 | 68,083 | - | 43.70% | 615,240 | 365,680 | 68.25% |