2940 歐都納每月營收
| 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 | 42,066 | 51,503 | -28.29% | -18.32% | 436,819 | 474,161 | -7.88% |
| 2025/06 | 58,658 | 71,774 | 26.84% | -18.27% | 394,753 | 422,658 | -6.60% |
| 2025/05 | 46,245 | 50,286 | -29.11% | -8.04% | 336,095 | 350,884 | -4.21% |
| 2025/04 | 65,233 | 55,854 | -0.32% | 16.79% | 289,850 | 300,598 | -3.58% |
| 2025/03 | 65,442 | 101,078 | -10.34% | -35.26% | 224,617 | 244,744 | -8.22% |
| 2025/02 | 72,990 | 61,141 | -15.31% | 19.38% | 159,175 | 143,666 | 10.80% |
| 2025/01 | 86,185 | 82,525 | -31.08% | 4.44% | 86,185 | 82,525 | 4.44% |
| 2024/12 | 125,046 | 139,480 | 17.50% | -10.35% | 896,425 | 909,913 | -1.48% |
| 2024/11 | 106,426 | 125,812 | 41.65% | -15.41% | 771,379 | 770,433 | 0.12% |
| 2024/10 | 75,135 | 69,113 | 17.29% | 8.71% | 664,953 | 644,621 | 3.15% |
| 2024/09 | 64,057 | 66,723 | 24.14% | -4.00% | 589,818 | 575,508 | 2.49% |
| 2024/08 | 51,600 | 66,789 | 0.19% | -22.74% | 525,761 | 508,785 | 3.34% |
| 2024/07 | 51,503 | 47,964 | -28.24% | 7.38% | 474,161 | 441,996 | 7.28% |
| 2024/06 | 71,774 | 53,277 | 42.73% | 34.72% | 422,658 | 394,032 | 7.26% |
| 2024/05 | 50,286 | 48,118 | -9.97% | 4.51% | 350,884 | 340,755 | 2.97% |
| 2024/04 | 55,854 | 67,660 | -44.74% | -17.45% | 300,598 | 292,637 | 2.72% |
| 2024/03 | 101,078 | 59,722 | 65.32% | 69.25% | 244,744 | 224,977 | 8.79% |
| 2024/02 | 61,141 | 81,150 | -25.91% | -24.66% | 143,666 | 165,255 | -13.06% |
| 2024/01 | 82,525 | 84,105 | -40.83% | -1.88% | 82,525 | 84,105 | -1.88% |
| 2023/12 | 139,480 | 136,861 | 10.86% | 1.91% | 909,913 | 753,640 | 20.74% |
| 2023/11 | 125,812 | 90,120 | 82.04% | 39.60% | 770,433 | 616,779 | 24.91% |
| 2023/10 | 69,113 | 62,502 | 3.58% | 10.58% | 644,621 | 526,659 | 22.40% |
| 2023/09 | 66,723 | 43,447 | -0.10% | 53.57% | 575,508 | 464,157 | 23.99% |
| 2023/08 | 66,789 | 46,836 | 39.25% | 42.60% | 508,785 | 420,710 | 20.93% |
| 2023/07 | 47,964 | 61,203 | -9.97% | -21.63% | 441,996 | 373,874 | 18.22% |
| 2023/06 | 53,277 | 36,435 | 10.72% | 46.22% | 394,032 | 312,671 | 26.02% |
| 2023/05 | 48,118 | 36,472 | -28.88% | 31.93% | 340,755 | 276,236 | 23.36% |
| 2023/04 | 67,660 | 65,160 | 13.29% | 3.84% | 292,637 | 239,764 | 22.05% |
| 2023/03 | 59,722 | 60,766 | -26.41% | -1.72% | 224,977 | 174,604 | 28.85% |
| 2023/02 | 81,150 | 52,741 | -3.51% | 53.87% | 165,255 | 113,838 | 45.17% |
| 2023/01 | 84,105 | 61,097 | -38.55% | 37.66% | 84,105 | 61,097 | 37.66% |
| 2022/12 | 136,861 | 92,063 | 51.87% | 48.66% | 753,640 | 705,968 | 6.75% |
| 2022/11 | 90,120 | 106,469 | 44.19% | -15.36% | 616,779 | 613,905 | 0.47% |
| 2022/10 | 62,502 | 60,999 | 43.86% | 2.46% | 526,659 | 507,436 | 3.79% |
| 2022/09 | 43,447 | 34,598 | -7.24% | 25.58% | 464,157 | 446,437 | 3.97% |
| 2022/08 | 46,836 | 33,584 | -23.47% | 39.46% | 420,710 | 411,839 | 2.15% |
| 2022/07 | 61,203 | 41,108 | 67.98% | 48.88% | 373,874 | 378,255 | -1.16% |
| 2022/06 | 36,435 | 23,081 | -0.10% | 57.86% | 312,671 | 337,147 | -7.26% |
| 2022/05 | 36,472 | 52,934 | -44.03% | -31.10% | 276,236 | 314,066 | -12.05% |
| 2022/04 | 65,160 | 46,279 | 7.23% | 40.80% | 239,764 | 261,132 | -8.18% |
| 2022/03 | 60,766 | 61,772 | 15.22% | -1.63% | 174,604 | 214,853 | -18.73% |
| 2022/02 | 52,741 | 54,064 | -13.68% | -2.45% | 113,838 | 153,081 | -25.64% |
| 2022/01 | 61,097 | 99,017 | -33.64% | -38.30% | 61,097 | 99,017 | -38.30% |
| 2021/12 | 92,063 | 91,904 | -13.53% | 0.17% | 705,968 | 749,504 | -5.81% |
| 2021/11 | 106,469 | 83,882 | 74.54% | 26.93% | 613,905 | 657,600 | -6.64% |
| 2021/10 | 60,999 | 70,132 | 76.31% | -13.02% | 507,436 | 573,718 | -11.55% |
| 2021/09 | 34,598 | 48,501 | 3.02% | -28.67% | 446,437 | 503,586 | -11.35% |
| 2021/08 | 33,584 | 63,625 | -18.30% | -47.22% | 411,839 | 455,085 | -9.50% |
| 2021/07 | 41,108 | 55,744 | 78.10% | -26.26% | 378,255 | 391,460 | -3.37% |
| 2021/06 | 23,081 | 71,709 | -56.40% | -67.81% | 337,147 | 335,716 | 0.43% |
| 2021/05 | 52,934 | 65,410 | 14.38% | -19.07% | 314,066 | 264,007 | 18.96% |
| 2021/04 | 46,279 | 40,351 | -25.08% | 14.69% | 261,132 | 198,597 | 31.49% |
| 2021/03 | 61,772 | 42,299 | 14.26% | 46.04% | 214,853 | 158,246 | 35.77% |
| 2021/02 | 54,064 | 43,146 | -45.40% | 25.30% | 153,081 | 115,947 | 32.03% |
| 2021/01 | 99,017 | 72,801 | 7.74% | 36.01% | 99,017 | 72,801 | 36.01% |
| 2020/12 | 91,904 | 97,134 | 9.56% | -5.38% | 749,504 | 906,073 | -17.28% |
| 2020/11 | 83,882 | 107,203 | 19.61% | -21.75% | 657,600 | 808,939 | -18.71% |
| 2020/10 | 70,132 | 80,160 | 44.60% | -12.51% | 573,718 | 701,736 | -18.24% |
| 2020/09 | 48,501 | 106,981 | -23.77% | -54.66% | 503,586 | 621,576 | -18.98% |
| 2020/08 | 63,625 | 49,637 | 14.14% | 28.18% | 455,085 | 514,595 | -11.56% |
| 2020/07 | 55,744 | 84,631 | -22.26% | -34.13% | 391,460 | 464,958 | -15.81% |
| 2020/06 | 71,709 | 51,954 | 9.63% | 38.02% | 335,716 | 380,327 | -11.73% |
| 2020/05 | 65,410 | 64,218 | 62.10% | 1.86% | 264,007 | 328,373 | -19.60% |
| 2020/04 | 40,351 | 55,190 | -4.61% | -26.89% | 198,597 | 264,155 | -24.82% |
| 2020/03 | 42,299 | 65,048 | -1.96% | -34.97% | 158,246 | 208,965 | -24.27% |
| 2020/02 | 43,146 | 56,985 | -40.73% | -24.29% | 115,947 | 143,917 | -19.43% |
| 2020/01 | 72,801 | 86,932 | -25.05% | -16.26% | 72,801 | 86,932 | -16.26% |
| 2019/12 | 97,134 | 109,693 | -9.39% | -11.45% | 906,073 | 896,346 | 1.09% |
| 2019/11 | 107,203 | 98,050 | 33.74% | 9.34% | 808,939 | 786,653 | 2.83% |
| 2019/10 | 80,160 | 87,479 | -25.07% | -8.37% | 701,736 | 688,603 | 1.91% |
| 2019/09 | 106,981 | 49,285 | 115.53% | 117.07% | 621,576 | 601,124 | 3.40% |
| 2019/08 | 49,637 | 52,915 | -41.35% | -6.19% | 514,595 | 551,839 | -6.75% |
| 2019/07 | 84,631 | 49,788 | 62.90% | 69.98% | 464,958 | 498,924 | -6.81% |
| 2019/06 | 51,954 | 51,623 | -19.10% | 0.64% | 380,327 | 452,642 | -15.98% |
| 2019/05 | 64,218 | 101,779 | 16.36% | -36.90% | 328,373 | 401,019 | -18.12% |
| 2019/04 | 55,190 | 55,625 | -15.15% | -0.78% | 264,155 | 299,240 | -11.72% |
| 2019/03 | 65,048 | 58,958 | 14.15% | 10.33% | 208,965 | 243,615 | -14.22% |
| 2019/02 | 56,985 | 101,198 | -34.45% | -43.69% | 143,917 | 184,657 | -22.06% |
| 2018/12 | 109,693 | 144,398 | 11.87% | -24.03% | 896,346 | 973,309 | -7.91% |
| 2018/11 | 98,050 | 140,035 | 12.08% | -29.98% | 786,653 | 828,911 | -5.10% |
| 2018/10 | 87,479 | 84,404 | 77.50% | 3.64% | 688,603 | 688,875 | -0.04% |
| 2018/09 | 49,285 | 58,957 | -6.86% | -16.41% | 601,124 | 604,471 | -0.55% |
| 2018/08 | 52,915 | 54,895 | 6.28% | -3.61% | 551,839 | 545,514 | 1.16% |
| 2018/07 | 49,788 | 52,625 | -3.55% | -5.39% | 498,924 | 490,619 | 1.69% |
| 2018/06 | 51,623 | 75,222 | -49.28% | -31.37% | 452,642 | 437,994 | 3.34% |
| 2018/05 | 101,779 | 51,684 | 82.97% | 96.93% | 401,019 | 362,772 | 10.54% |
| 2018/04 | 55,625 | 66,622 | -5.65% | -16.51% | 299,240 | 311,088 | -3.81% |
| 2018/03 | 58,958 | 74,987 | -41.74% | -21.38% | 243,615 | 244,466 | -0.35% |
| 2018/02 | 101,198 | 76,464 | 21.25% | 32.35% | 184,657 | 169,479 | 8.96% |
| 2018/01 | 83,459 | 93,015 | -42.20% | -10.27% | 83,459 | 93,015 | -10.27% |
| 2017/12 | 144,398 | 130,228 | 3.12% | 10.88% | 973,309 | 1,011,194 | -3.75% |
| 2017/11 | 140,035 | 94,964 | 65.91% | 47.46% | 828,911 | 880,967 | -5.91% |
| 2017/10 | 84,404 | 81,476 | 43.16% | 3.59% | 688,875 | 786,002 | -12.36% |
| 2017/09 | 58,957 | 61,437 | 7.40% | -4.04% | 604,471 | 704,526 | -14.20% |
| 2017/08 | 54,895 | 56,205 | 4.31% | -2.33% | 545,514 | 643,089 | -15.17% |
| 2017/07 | 52,625 | 51,429 | -30.04% | 2.33% | 490,619 | 586,884 | -16.40% |
| 2017/06 | 75,222 | 57,232 | - | 31.43% | 437,994 | 535,455 | -18.20% |