3011 今皓每月營收
| 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 | 54,968 | 98,133 | -10.26% | -43.99% | 479,402 | 644,834 | -25.65% |
| 2025/06 | 61,252 | 96,936 | -11.05% | -36.81% | 424,433 | 546,701 | -22.36% |
| 2025/05 | 68,863 | 93,645 | 9.42% | -26.46% | 363,181 | 449,765 | -19.25% |
| 2025/04 | 62,934 | 92,184 | -22.34% | -31.73% | 294,318 | 356,120 | -17.35% |
| 2025/03 | 81,040 | 92,784 | 16.21% | -12.66% | 231,385 | 263,936 | -12.33% |
| 2025/02 | 69,735 | 61,473 | -13.49% | 13.44% | 150,345 | 171,152 | -12.16% |
| 2025/01 | 80,610 | 109,679 | -4.62% | -26.50% | 80,610 | 109,679 | -26.50% |
| 2024/12 | 84,514 | 82,824 | -13.13% | 2.04% | 1,152,170 | 1,149,270 | 0.25% |
| 2024/11 | 97,290 | 86,801 | 7.25% | 12.08% | 1,067,656 | 1,066,446 | 0.11% |
| 2024/10 | 90,714 | 103,572 | -18.82% | -12.41% | 970,366 | 979,645 | -0.95% |
| 2024/09 | 111,747 | 115,245 | -9.20% | -3.04% | 879,652 | 876,073 | 0.41% |
| 2024/08 | 123,070 | 92,667 | 25.41% | 32.81% | 767,904 | 760,828 | 0.93% |
| 2024/07 | 98,133 | 87,366 | 1.23% | 12.32% | 644,834 | 668,162 | -3.49% |
| 2024/06 | 96,936 | 106,356 | 3.51% | -8.86% | 546,701 | 580,796 | -5.87% |
| 2024/05 | 93,645 | 109,185 | 1.58% | -14.23% | 449,765 | 474,440 | -5.20% |
| 2024/04 | 92,184 | 96,466 | -0.65% | -4.44% | 356,120 | 365,255 | -2.50% |
| 2024/03 | 92,784 | 115,923 | 50.93% | -19.96% | 263,936 | 268,789 | -1.81% |
| 2024/02 | 61,473 | 70,396 | -43.95% | -12.68% | 171,152 | 152,866 | 11.96% |
| 2024/01 | 109,679 | 82,470 | 32.42% | 32.99% | 109,679 | 82,470 | 32.99% |
| 2023/12 | 82,824 | 83,259 | -4.58% | -0.52% | 1,149,270 | 1,497,478 | -23.25% |
| 2023/11 | 86,801 | 96,029 | -16.19% | -9.61% | 1,066,446 | 1,414,219 | -24.59% |
| 2023/10 | 103,572 | 98,728 | -10.13% | 4.91% | 979,645 | 1,318,190 | -25.68% |
| 2023/09 | 115,245 | 119,232 | 24.36% | -3.34% | 876,073 | 1,219,462 | -28.16% |
| 2023/08 | 92,667 | 125,991 | 6.07% | -26.45% | 760,828 | 1,100,230 | -30.85% |
| 2023/07 | 87,366 | 139,198 | -17.86% | -37.24% | 668,162 | 974,239 | -31.42% |
| 2023/06 | 106,356 | 131,144 | -2.59% | -18.90% | 580,796 | 835,041 | -30.45% |
| 2023/05 | 109,185 | 126,257 | 13.18% | -13.52% | 474,440 | 703,897 | -32.60% |
| 2023/04 | 96,466 | 129,328 | -16.78% | -25.41% | 365,255 | 577,640 | -36.77% |
| 2023/03 | 115,923 | 138,252 | 64.67% | -16.15% | 268,789 | 448,312 | -40.04% |
| 2023/02 | 70,396 | 137,300 | -14.64% | -48.73% | 152,866 | 310,060 | -50.70% |
| 2023/01 | 82,470 | 172,760 | -0.95% | -52.26% | 82,470 | 172,760 | -52.26% |
| 2022/12 | 83,259 | 153,421 | -13.30% | -45.73% | 1,497,478 | 1,571,571 | -4.71% |
| 2022/11 | 96,029 | 166,659 | -2.73% | -42.38% | 1,414,219 | 1,418,150 | -0.28% |
| 2022/10 | 98,728 | 137,335 | -17.20% | -28.11% | 1,318,180 | 1,251,491 | 5.33% |
| 2022/09 | 119,232 | 133,739 | -5.36% | -10.85% | 1,219,462 | 1,114,156 | 9.45% |
| 2022/08 | 125,991 | 140,653 | -9.49% | -10.42% | 1,100,230 | 980,417 | 12.22% |
| 2022/07 | 139,198 | 121,130 | 6.14% | 14.92% | 974,239 | 839,764 | 16.01% |
| 2022/06 | 131,144 | 136,170 | 3.87% | -3.69% | 835,041 | 718,634 | 16.20% |
| 2022/05 | 126,257 | 141,452 | -2.37% | -10.74% | 703,897 | 582,464 | 20.85% |
| 2022/04 | 129,328 | 136,785 | -6.45% | -5.45% | 577,640 | 441,012 | 30.98% |
| 2022/03 | 138,252 | 98,554 | 0.69% | 40.28% | 448,312 | 304,227 | 47.36% |
| 2022/02 | 137,300 | 90,325 | -20.53% | 52.01% | 310,060 | 205,673 | 50.75% |
| 2022/01 | 172,760 | 115,348 | 12.61% | 49.77% | 172,760 | 115,348 | 49.77% |
| 2021/12 | 153,421 | 117,955 | -7.94% | 30.07% | 1,571,571 | 1,320,863 | 18.98% |
| 2021/11 | 166,659 | 112,243 | 21.35% | 48.48% | 1,418,150 | 1,202,908 | 17.89% |
| 2021/10 | 137,335 | 113,920 | 2.69% | 20.55% | 1,251,491 | 1,090,665 | 14.75% |
| 2021/09 | 133,739 | 116,761 | -4.92% | 14.54% | 1,114,156 | 976,745 | 14.07% |
| 2021/08 | 140,653 | 101,391 | 16.12% | 38.72% | 980,417 | 859,984 | 14.00% |
| 2021/07 | 121,130 | 107,107 | -11.05% | 13.09% | 839,764 | 758,592 | 10.70% |
| 2021/06 | 136,170 | 132,523 | -3.73% | 2.75% | 718,634 | 651,485 | 10.31% |
| 2021/05 | 141,452 | 123,110 | 3.41% | 14.90% | 582,464 | 518,962 | 12.24% |
| 2021/04 | 136,785 | 131,726 | 38.79% | 3.84% | 441,012 | 395,852 | 11.41% |
| 2021/03 | 98,554 | 115,403 | 9.11% | -14.60% | 304,227 | 264,126 | 15.18% |
| 2021/02 | 90,325 | 65,707 | -21.69% | 37.47% | 205,673 | 148,722 | 38.29% |
| 2021/01 | 115,348 | 83,015 | -2.21% | 38.95% | 115,348 | 83,015 | 38.95% |
| 2020/12 | 117,955 | 108,492 | 5.09% | 8.72% | 1,320,863 | 1,349,993 | -2.16% |
| 2020/11 | 112,243 | 112,321 | -1.47% | -0.07% | 1,202,908 | 1,241,500 | -3.11% |
| 2020/10 | 113,920 | 111,116 | -2.43% | 2.52% | 1,090,665 | 1,129,179 | -3.41% |
| 2020/09 | 116,761 | 131,662 | 15.16% | -11.32% | 976,745 | 1,018,063 | -4.06% |
| 2020/08 | 101,391 | 115,932 | -5.34% | -12.54% | 859,984 | 886,401 | -2.98% |
| 2020/07 | 107,107 | 118,005 | -19.18% | -9.24% | 758,592 | 770,469 | -1.54% |
| 2020/06 | 132,523 | 121,531 | 7.65% | 9.04% | 651,485 | 652,464 | -0.15% |
| 2020/05 | 123,110 | 110,175 | -6.54% | 11.74% | 518,962 | 530,933 | -2.25% |
| 2020/04 | 131,726 | 91,791 | 14.14% | 43.51% | 395,852 | 420,757 | -5.92% |
| 2020/03 | 115,403 | 112,253 | 75.63% | 2.81% | 264,126 | 328,966 | -19.71% |
| 2020/02 | 65,707 | 88,187 | -20.85% | -25.49% | 148,722 | 216,713 | -31.37% |
| 2020/01 | 83,015 | 128,526 | -23.48% | -35.41% | 83,015 | 128,526 | -35.41% |
| 2019/12 | 108,492 | 127,176 | -3.41% | -14.69% | 1,349,993 | 1,493,314 | -9.60% |
| 2019/11 | 112,321 | 142,226 | 1.08% | -21.03% | 1,241,500 | 1,366,138 | -9.12% |
| 2019/10 | 111,116 | 137,358 | -15.61% | -19.10% | 1,129,179 | 1,223,912 | -7.74% |
| 2019/09 | 131,662 | 144,203 | 13.57% | -8.70% | 1,018,063 | 1,086,554 | -6.30% |
| 2019/08 | 115,932 | 136,579 | -1.76% | -15.12% | 886,401 | 942,351 | -5.94% |
| 2019/07 | 118,005 | 137,963 | -2.90% | -14.47% | 770,469 | 805,771 | -4.38% |
| 2019/06 | 121,531 | 142,671 | 10.31% | -14.82% | 652,464 | 667,808 | -2.30% |
| 2019/05 | 110,175 | 131,010 | 20.03% | -15.90% | 530,933 | 525,138 | 1.10% |
| 2019/04 | 91,791 | 117,943 | -18.23% | -22.17% | 420,757 | 394,128 | 6.76% |
| 2019/03 | 112,253 | 107,400 | 27.29% | 4.52% | 328,966 | 276,185 | 19.11% |
| 2019/02 | 88,187 | 80,907 | -31.39% | 9.00% | 216,713 | 168,785 | 28.40% |
| 2019/01 | 128,526 | 87,877 | 1.06% | 46.26% | 128,526 | 87,877 | 46.26% |
| 2018/12 | 127,176 | 98,553 | -10.58% | 29.04% | 1,493,314 | 1,095,182 | 36.35% |
| 2018/11 | 142,226 | 99,148 | 3.54% | 43.45% | 1,366,138 | 996,629 | 37.08% |
| 2018/10 | 137,358 | 87,229 | -4.75% | 57.47% | 1,223,912 | 897,481 | 36.37% |
| 2018/09 | 144,203 | 108,277 | 5.58% | 33.18% | 1,086,554 | 810,252 | 34.10% |
| 2018/08 | 136,579 | 101,920 | -1.00% | 34.01% | 942,351 | 701,975 | 34.24% |
| 2018/07 | 137,963 | 87,722 | -3.30% | 57.27% | 805,771 | 600,054 | 34.28% |
| 2018/06 | 142,671 | 85,825 | 8.90% | 66.23% | 667,808 | 512,332 | 30.35% |
| 2018/05 | 131,010 | 86,974 | 11.08% | 50.63% | 525,138 | 426,507 | 23.13% |
| 2018/04 | 117,943 | 90,425 | 9.82% | 30.43% | 394,128 | 339,533 | 16.08% |
| 2018/03 | 107,400 | 83,651 | 32.75% | 28.39% | 276,185 | 249,108 | 10.87% |
| 2018/02 | 80,907 | 78,745 | -7.93% | 2.75% | 168,785 | 165,457 | 2.01% |
| 2018/01 | 87,877 | 86,712 | -10.83% | 1.34% | 87,877 | 86,712 | 1.34% |
| 2017/12 | 98,553 | 110,674 | -0.60% | -10.95% | 1,095,182 | 1,740,588 | -37.08% |
| 2017/11 | 99,148 | 102,481 | 13.66% | -3.25% | 996,629 | 1,629,914 | -38.85% |
| 2017/10 | 87,229 | 81,351 | -19.44% | 7.23% | 897,481 | 1,527,433 | -41.24% |
| 2017/09 | 108,277 | 100,222 | 6.24% | 8.04% | 810,252 | 1,446,082 | -43.97% |
| 2017/08 | 101,920 | 133,185 | 16.19% | -23.47% | 701,975 | 1,345,860 | -47.84% |
| 2017/07 | 87,722 | 130,137 | 2.21% | -32.59% | 600,054 | 1,212,675 | -50.52% |
| 2017/06 | 85,825 | 189,703 | -1.32% | -54.76% | 512,332 | 1,082,538 | -52.67% |
| 2017/05 | 86,974 | 223,611 | -3.82% | -61.10% | 426,507 | 892,835 | -52.23% |
| 2017/04 | 90,425 | 159,847 | 8.10% | -43.43% | 339,533 | 669,224 | -49.26% |
| 2017/03 | 83,651 | 178,145 | 6.23% | -53.04% | 249,108 | 509,377 | -51.10% |
| 2017/02 | 78,745 | 145,807 | -9.19% | -45.99% | 165,457 | 331,232 | -50.05% |
| 2017/01 | 86,712 | 185,426 | -21.65% | -53.24% | 86,712 | 185,426 | -53.24% |
| 2016/12 | 110,674 | 176,370 | 7.99% | -37.25% | 1,740,588 | 2,097,950 | -17.03% |
| 2016/11 | 102,481 | 173,776 | 25.97% | -41.03% | 1,629,914 | 1,921,579 | -15.18% |
| 2016/10 | 81,351 | 198,349 | -18.83% | -58.99% | 1,527,433 | 1,747,804 | -12.61% |
| 2016/09 | 100,222 | 186,430 | -24.75% | -46.24% | 1,446,082 | 1,549,455 | -6.67% |
| 2016/08 | 133,185 | 179,254 | 2.34% | -25.70% | 1,345,860 | 1,363,024 | -1.26% |
| 2016/07 | 130,137 | 182,963 | -31.40% | -28.87% | 1,212,675 | 1,183,771 | 2.44% |
| 2016/06 | 189,703 | 170,942 | -15.16% | 10.98% | 1,082,538 | 1,000,808 | 8.17% |
| 2016/05 | 223,611 | 182,250 | 39.89% | 22.69% | 892,835 | 829,866 | 7.59% |
| 2016/04 | 159,847 | 156,656 | -10.27% | 2.04% | 669,224 | 647,616 | 3.34% |
| 2016/03 | 178,145 | 149,855 | 22.18% | 18.88% | 509,377 | 490,961 | 3.75% |
| 2016/02 | 145,807 | 146,351 | -21.37% | -0.37% | 331,232 | 341,105 | -2.89% |
| 2016/01 | 185,426 | 194,754 | 5.13% | -4.79% | 185,426 | 194,754 | -4.79% |
| 2015/12 | 176,370 | 154,744 | 1.49% | 13.98% | 2,097,950 | 2,324,378 | -9.74% |
| 2015/11 | 173,776 | 184,131 | -12.39% | -5.62% | 1,921,579 | 2,169,633 | -11.43% |
| 2015/10 | 198,349 | 212,539 | 6.39% | -6.68% | 1,747,804 | 1,985,503 | -11.97% |
| 2015/09 | 186,430 | 195,718 | 4.00% | -4.75% | 1,549,455 | 1,772,964 | -12.61% |
| 2015/08 | 179,254 | 195,721 | -2.03% | -8.41% | 1,363,024 | 1,577,246 | -13.58% |
| 2015/07 | 182,963 | 217,693 | 7.03% | -15.95% | 1,183,771 | 1,381,525 | -14.31% |
| 2015/06 | 170,942 | 199,222 | -6.20% | -14.20% | 1,000,808 | 1,163,831 | -14.01% |
| 2015/05 | 182,250 | 212,818 | 16.34% | -14.36% | 829,866 | 964,609 | -13.97% |
| 2015/04 | 156,656 | 190,911 | 4.54% | -17.94% | 647,616 | 751,791 | -13.86% |
| 2015/03 | 149,855 | 184,307 | 2.39% | -18.69% | 490,961 | 560,879 | -12.47% |
| 2015/02 | 146,351 | 163,173 | -24.85% | -10.31% | 341,105 | 376,572 | -9.42% |
| 2015/01 | 194,754 | 213,400 | 25.86% | -8.74% | 194,754 | 213,400 | -8.74% |
| 2014/12 | 154,744 | 219,908 | -15.96% | -29.63% | 2,324,378 | 2,525,620 | -7.97% |
| 2014/11 | 184,131 | 208,979 | -13.37% | -11.89% | 2,169,633 | 2,305,712 | -5.90% |
| 2014/10 | 212,539 | 213,076 | 8.59% | -0.25% | 1,985,503 | 2,096,733 | -5.30% |
| 2014/09 | 195,718 | 198,527 | -0.00% | -1.41% | 1,772,964 | 1,883,657 | -5.88% |
| 2014/08 | 195,721 | 219,560 | -10.09% | -10.86% | 1,577,246 | 1,685,130 | -6.40% |
| 2014/07 | 217,693 | 234,249 | 9.27% | -7.07% | 1,381,525 | 1,465,570 | -5.73% |
| 2014/06 | 199,222 | 192,371 | -6.39% | 3.56% | 1,163,831 | 1,231,321 | -5.48% |
| 2014/05 | 212,818 | 224,978 | 11.47% | -5.40% | 964,609 | 1,038,950 | -7.16% |
| 2014/04 | 190,911 | 227,255 | 3.58% | -15.99% | 751,791 | 813,973 | -7.64% |
| 2014/03 | 184,307 | 192,674 | 12.95% | -4.34% | 560,879 | 586,717 | -4.40% |
| 2014/02 | 163,173 | 152,109 | -23.54% | 7.27% | 376,572 | 394,044 | -4.43% |
| 2014/01 | 213,400 | 241,935 | -2.96% | -11.79% | 213,400 | 241,935 | -11.79% |
| 2013/12 | 219,908 | 187,069 | 5.23% | 17.55% | 2,525,620 | 2,682,557 | -5.85% |
| 2013/11 | 208,979 | 225,395 | -1.92% | -7.28% | 2,305,712 | 2,495,488 | -7.60% |
| 2013/10 | 213,076 | 257,918 | 7.33% | -17.39% | 2,096,733 | 2,270,094 | -7.64% |
| 2013/09 | 198,527 | 226,810 | -9.58% | -12.47% | 1,883,657 | 2,012,175 | -6.39% |
| 2013/08 | 219,560 | 226,627 | -6.27% | -3.12% | 1,685,130 | 1,785,366 | -5.61% |
| 2013/07 | 234,249 | 215,182 | 21.77% | 8.86% | 1,465,570 | 1,558,739 | -5.98% |
| 2013/06 | 192,371 | 221,422 | -14.49% | -13.12% | 1,231,321 | 1,343,557 | -8.35% |
| 2013/05 | 224,978 | 244,251 | -1.00% | -7.89% | 1,038,950 | 1,122,135 | -7.41% |
| 2013/04 | 227,255 | 237,474 | 17.95% | -4.30% | 813,973 | 877,883 | -7.28% |
| 2013/03 | 192,674 | 245,374 | 26.67% | -21.48% | 586,717 | 640,410 | -8.38% |
| 2013/02 | 152,109 | 203,521 | -37.13% | -25.26% | 394,044 | 395,036 | -0.25% |
| 2013/01 | 241,935 | 191,515 | - | 26.33% | 241,935 | 191,515 | 26.33% |