2748 雲品每月營收
| 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 | 175,901 | 170,272 | 6.29% | 3.31% | 1,423,962 | 1,406,248 | 1.26% |
| 2025/06 | 165,485 | 180,873 | -6.68% | -8.51% | 1,248,061 | 1,235,976 | 0.98% |
| 2025/05 | 177,333 | 155,326 | 7.38% | 14.17% | 1,082,576 | 1,055,103 | 2.60% |
| 2025/04 | 165,150 | 156,560 | -19.19% | 5.49% | 905,243 | 899,777 | 0.61% |
| 2025/03 | 204,374 | 211,341 | 14.47% | -3.30% | 740,093 | 743,217 | -0.42% |
| 2025/02 | 178,542 | 228,891 | -50.01% | -22.00% | 535,719 | 531,876 | 0.72% |
| 2025/01 | 357,177 | 302,985 | 30.83% | 17.89% | 357,177 | 302,985 | 17.89% |
| 2024/12 | 273,006 | 281,135 | 20.89% | -2.89% | 2,443,593 | 2,359,844 | 3.55% |
| 2024/11 | 225,824 | 226,743 | 19.38% | -0.41% | 2,170,587 | 2,078,709 | 4.42% |
| 2024/10 | 189,157 | 212,038 | 1.12% | -10.79% | 1,944,763 | 1,851,965 | 5.01% |
| 2024/09 | 187,066 | 177,470 | 15.27% | 5.41% | 1,755,606 | 1,639,683 | 7.07% |
| 2024/08 | 162,292 | 170,630 | -4.69% | -4.89% | 1,568,540 | 1,462,213 | 7.27% |
| 2024/07 | 170,272 | 186,048 | -5.86% | -8.48% | 1,406,248 | 1,291,583 | 8.88% |
| 2024/06 | 180,873 | 150,904 | 16.45% | 19.86% | 1,235,976 | 1,105,535 | 11.80% |
| 2024/05 | 155,326 | 170,740 | -0.79% | -9.03% | 1,055,103 | 954,631 | 10.52% |
| 2024/04 | 156,560 | 160,902 | -25.92% | -2.70% | 899,777 | 783,891 | 14.78% |
| 2024/03 | 211,341 | 147,154 | -7.67% | 43.62% | 743,217 | 622,989 | 19.30% |
| 2024/02 | 228,891 | 200,337 | -24.45% | 14.25% | 531,876 | 475,835 | 11.78% |
| 2024/01 | 302,985 | 275,498 | 7.77% | 9.98% | 302,985 | 275,498 | 9.98% |
| 2023/12 | 281,135 | 266,489 | 23.99% | 5.50% | 2,359,844 | 2,074,353 | 13.76% |
| 2023/11 | 226,743 | 205,039 | 6.94% | 10.59% | 2,078,709 | 1,807,864 | 14.98% |
| 2023/10 | 212,038 | 212,022 | 19.48% | 0.01% | 1,851,965 | 1,602,825 | 15.54% |
| 2023/09 | 177,470 | 175,409 | 4.01% | 1.17% | 1,639,683 | 1,390,803 | 17.89% |
| 2023/08 | 170,630 | 167,123 | -8.29% | 2.10% | 1,462,213 | 1,215,394 | 20.31% |
| 2023/07 | 186,048 | 166,842 | 23.29% | 11.51% | 1,291,583 | 1,048,271 | 23.21% |
| 2023/06 | 150,904 | 116,560 | -11.62% | 29.46% | 1,105,535 | 881,429 | 25.43% |
| 2023/05 | 170,740 | 83,972 | 6.11% | 103.33% | 954,631 | 764,869 | 24.81% |
| 2023/04 | 160,902 | 136,381 | 9.34% | 17.98% | 783,891 | 680,897 | 15.13% |
| 2023/03 | 147,154 | 173,254 | -26.55% | -15.06% | 622,989 | 544,516 | 14.41% |
| 2023/02 | 200,337 | 163,616 | -27.28% | 22.44% | 475,835 | 371,262 | 28.17% |
| 2023/01 | 275,498 | 207,646 | 3.38% | 32.68% | 275,498 | 207,646 | 32.68% |
| 2022/12 | 266,489 | 210,785 | 29.97% | 26.43% | 2,074,353 | 1,450,904 | 42.97% |
| 2022/11 | 205,039 | 156,520 | -3.29% | 31.00% | 1,807,864 | 1,241,709 | 45.59% |
| 2022/10 | 212,022 | 133,266 | 20.87% | 59.10% | 1,602,825 | 1,085,189 | 47.70% |
| 2022/09 | 175,409 | 103,841 | 4.96% | 68.92% | 1,390,803 | 951,923 | 46.10% |
| 2022/08 | 167,123 | 79,020 | 0.17% | 111.49% | 1,215,394 | 848,082 | 43.31% |
| 2022/07 | 166,842 | 38,326 | 43.14% | 335.32% | 1,048,271 | 769,062 | 36.31% |
| 2022/06 | 116,560 | 28,524 | 38.81% | 308.64% | 881,429 | 730,736 | 20.62% |
| 2022/05 | 83,972 | 64,972 | -38.43% | 29.24% | 764,869 | 702,212 | 8.92% |
| 2022/04 | 136,381 | 129,175 | -21.28% | 5.58% | 680,897 | 637,240 | 6.85% |
| 2022/03 | 173,254 | 143,389 | 5.89% | 20.83% | 544,516 | 508,065 | 7.17% |
| 2022/02 | 163,616 | 174,450 | -21.20% | -6.21% | 371,262 | 364,676 | 1.81% |
| 2022/01 | 207,646 | 190,226 | -1.49% | 9.16% | 207,646 | 190,226 | 9.16% |
| 2021/12 | 210,785 | 220,949 | 34.67% | -4.60% | 1,450,904 | 1,833,643 | -20.87% |
| 2021/11 | 156,520 | 191,444 | 17.45% | -18.24% | 1,241,709 | 1,612,694 | -23.00% |
| 2021/10 | 133,266 | 218,931 | 28.34% | -39.13% | 1,085,189 | 1,421,250 | -23.65% |
| 2021/09 | 103,841 | 150,386 | 31.41% | -30.95% | 951,923 | 1,202,319 | -20.83% |
| 2021/08 | 79,020 | 159,344 | 106.18% | -50.41% | 848,082 | 1,051,933 | -19.38% |
| 2021/07 | 38,326 | 150,560 | 34.36% | -74.54% | 769,062 | 892,589 | -13.84% |
| 2021/06 | 28,524 | 109,630 | -56.10% | -73.98% | 730,736 | 742,029 | -1.52% |
| 2021/05 | 64,972 | 79,080 | -49.70% | -17.84% | 702,212 | 632,399 | 11.04% |
| 2021/04 | 129,175 | 54,008 | -9.91% | 139.18% | 637,240 | 553,319 | 15.17% |
| 2021/03 | 143,389 | 92,186 | -17.81% | 55.54% | 508,065 | 499,311 | 1.75% |
| 2021/02 | 174,450 | 121,610 | -8.29% | 43.45% | 364,676 | 407,125 | -10.43% |
| 2021/01 | 190,226 | 285,515 | -13.91% | -33.37% | 190,226 | 285,515 | -33.37% |
| 2020/12 | 220,949 | 244,290 | 15.41% | -9.55% | 1,833,643 | 2,380,624 | -22.98% |
| 2020/11 | 191,444 | 223,800 | -12.56% | -14.46% | 1,612,694 | 2,136,334 | -24.51% |
| 2020/10 | 218,931 | 201,319 | 45.58% | 8.75% | 1,421,250 | 1,912,534 | -25.69% |
| 2020/09 | 150,386 | 169,785 | -5.62% | -11.43% | 1,202,319 | 1,711,215 | -29.74% |
| 2020/08 | 159,344 | 166,927 | 5.83% | -4.54% | 1,051,933 | 1,541,430 | -31.76% |
| 2020/07 | 150,560 | 175,726 | 37.33% | -14.32% | 892,589 | 1,374,503 | -35.06% |
| 2020/06 | 109,630 | 192,488 | 38.63% | -43.05% | 742,029 | 1,198,777 | -38.10% |
| 2020/05 | 79,080 | 179,775 | 46.42% | -56.01% | 632,399 | 1,006,289 | -37.16% |
| 2020/04 | 54,008 | 172,042 | -41.41% | -68.61% | 553,319 | 826,514 | -33.05% |
| 2020/03 | 92,186 | 207,335 | -24.20% | -55.54% | 499,311 | 654,472 | -23.71% |
| 2020/02 | 121,610 | 179,113 | -57.41% | -32.10% | 407,125 | 447,137 | -8.95% |
| 2020/01 | 285,515 | 268,024 | 16.88% | 6.53% | 285,515 | 268,024 | 6.53% |
| 2019/12 | 244,290 | 255,950 | 9.16% | -4.56% | 2,380,624 | 1,707,737 | 39.40% |
| 2019/11 | 223,800 | 195,774 | 11.17% | 14.32% | 2,136,334 | 1,451,787 | 47.15% |
| 2019/10 | 201,319 | 227,250 | 18.57% | -11.41% | 1,912,534 | 1,256,013 | 52.27% |
| 2019/09 | 169,785 | 94,463 | 1.71% | 79.74% | 1,711,215 | 1,028,763 | 66.34% |
| 2019/08 | 166,927 | 88,663 | -5.01% | 88.27% | 1,541,430 | 934,300 | 64.98% |
| 2019/07 | 175,726 | 91,857 | -8.71% | 91.30% | 1,374,503 | 845,637 | 62.54% |
| 2019/06 | 192,488 | 112,246 | 7.07% | 71.49% | 1,198,777 | 753,780 | 59.04% |
| 2019/05 | 179,775 | 115,672 | 4.49% | 55.42% | 1,006,289 | 641,534 | 56.86% |
| 2019/04 | 172,042 | 111,196 | -17.02% | 54.72% | 826,514 | 525,862 | 57.17% |
| 2019/03 | 207,335 | 121,962 | 15.76% | 70.00% | 654,472 | 414,666 | 57.83% |
| 2019/02 | 179,113 | 145,844 | -33.17% | 22.81% | 447,137 | 292,704 | 52.76% |
| 2019/01 | 268,024 | 146,860 | 4.72% | 82.50% | 268,024 | 146,860 | 82.50% |
| 2018/12 | 255,950 | 171,286 | 30.74% | 49.43% | 1,707,737 | 1,528,282 | 11.74% |
| 2018/11 | 195,774 | 146,728 | -13.85% | 33.43% | 1,451,787 | 1,356,996 | 6.99% |
| 2018/10 | 227,250 | 144,884 | 140.57% | 56.85% | 1,256,013 | 1,210,268 | 3.78% |
| 2018/09 | 94,463 | 88,960 | 6.54% | 6.19% | 1,028,763 | 1,065,384 | -3.44% |
| 2018/08 | 88,663 | 111,648 | -3.48% | -20.59% | 934,300 | 976,424 | -4.31% |
| 2018/07 | 91,857 | 131,356 | -18.16% | -30.07% | 845,637 | 864,776 | -2.21% |
| 2018/06 | 112,246 | 108,428 | -2.96% | 3.52% | 753,780 | 733,420 | 2.78% |
| 2018/05 | 115,672 | 141,699 | 4.03% | -18.37% | 641,534 | 624,992 | 2.65% |
| 2018/04 | 111,196 | 109,497 | -8.83% | 1.55% | 525,862 | 483,293 | 8.81% |
| 2018/03 | 121,962 | 108,227 | -16.38% | 12.69% | 414,666 | 373,796 | 10.93% |
| 2018/02 | 145,844 | 107,145 | -0.69% | 36.12% | 292,704 | 265,569 | 10.22% |
| 2018/01 | 146,860 | 158,424 | -14.26% | -7.30% | 146,860 | 158,424 | -7.30% |
| 2017/12 | 171,286 | 140,578 | 16.74% | 21.84% | 1,528,282 | 1,333,604 | 14.60% |
| 2017/11 | 146,728 | 114,359 | 1.27% | 28.30% | 1,356,996 | 1,193,026 | 13.74% |
| 2017/10 | 144,884 | 122,744 | 62.86% | 18.04% | 1,210,268 | 1,078,667 | 12.20% |
| 2017/09 | 88,960 | 96,299 | -20.32% | -7.62% | 1,065,384 | 955,923 | 11.45% |
| 2017/08 | 111,648 | 91,273 | -15.00% | 22.32% | 976,424 | 859,624 | 13.59% |
| 2017/07 | 131,356 | 113,167 | 21.15% | 16.07% | 864,776 | 768,351 | 12.55% |
| 2017/06 | 108,428 | 99,917 | -23.48% | 8.52% | 733,420 | 655,184 | 11.94% |
| 2017/05 | 141,699 | 106,070 | 29.41% | 33.59% | 624,992 | 555,267 | 12.56% |
| 2017/04 | 109,497 | 91,989 | 1.17% | 19.03% | 483,293 | 449,197 | 7.59% |
| 2017/03 | 108,227 | 104,942 | 1.01% | 3.13% | 373,796 | 357,208 | 4.64% |
| 2017/02 | 107,145 | 113,468 | -32.37% | -5.57% | 265,569 | 252,266 | 5.27% |
| 2017/01 | 158,424 | 138,798 | 12.69% | 14.14% | 158,424 | 138,798 | 14.14% |
| 2016/12 | 140,578 | 113,838 | 22.93% | 23.49% | 1,333,604 | 1,222,754 | 9.07% |
| 2016/11 | 114,359 | 115,333 | -6.83% | -0.84% | 1,193,026 | 1,108,917 | 7.58% |
| 2016/10 | 122,744 | 126,524 | 27.46% | -2.99% | 1,078,667 | 993,584 | 8.56% |
| 2016/09 | 96,299 | 80,704 | 5.51% | 19.32% | 955,923 | 866,542 | 10.31% |
| 2016/08 | 91,273 | 83,537 | -19.35% | 9.26% | 859,624 | 785,838 | 9.39% |
| 2016/07 | 113,167 | 95,940 | 13.26% | 17.96% | 768,351 | 702,301 | 9.40% |
| 2016/06 | 99,917 | 89,151 | -5.80% | 12.08% | 655,184 | 606,361 | 8.05% |
| 2016/05 | 106,070 | 98,040 | 15.31% | 8.19% | 555,267 | 517,210 | 7.36% |
| 2016/04 | 91,989 | 85,449 | -12.34% | 7.65% | 449,197 | 419,170 | 7.16% |
| 2016/03 | 104,942 | 92,434 | -7.51% | 13.53% | 357,208 | 333,721 | 7.04% |
| 2016/02 | 113,468 | 126,682 | -18.25% | -10.43% | 252,266 | 241,287 | 4.55% |
| 2016/01 | 138,798 | 114,605 | 21.93% | 21.11% | 138,798 | 114,605 | 21.11% |
| 2015/12 | 113,838 | 116,934 | -1.30% | -2.65% | 1,222,754 | 638,795 | 91.42% |
| 2015/11 | 115,333 | 97,246 | -8.84% | 18.60% | 1,108,917 | 521,861 | 112.49% |
| 2015/10 | 126,524 | 72,288 | 56.78% | 75.03% | 993,584 | 424,615 | 134.00% |
| 2015/09 | 80,704 | 55,171 | -3.39% | 46.28% | 866,542 | 352,327 | 145.95% |
| 2015/08 | 83,537 | 73,648 | - | 13.43% | 785,838 | 297,156 | 164.45% |