3036 文曄每月營收
| 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 | 93,900,316 | 95,201,243 | 48.84% | -1.37% | 600,828,123 | 531,499,724 | 13.04% |
| 2025/06 | 63,088,486 | 75,910,117 | -19.45% | -16.89% | 506,927,807 | 436,298,481 | 16.19% |
| 2025/05 | 78,326,329 | 80,208,802 | -33.67% | -2.35% | 443,839,321 | 360,388,364 | 23.16% |
| 2025/04 | 118,088,535 | 87,528,189 | 33.16% | 34.91% | 365,512,992 | 280,179,562 | 30.46% |
| 2025/03 | 88,682,081 | 67,067,446 | 9.53% | 32.23% | 247,424,457 | 192,651,373 | 28.43% |
| 2025/02 | 80,963,181 | 51,887,629 | 4.09% | 56.04% | 158,742,376 | 125,583,927 | 26.40% |
| 2025/01 | 77,779,195 | 73,696,298 | -18.84% | 5.54% | 77,779,195 | 73,696,298 | 5.54% |
| 2024/12 | 95,830,269 | 58,805,865 | 42.08% | 62.96% | 959,431,897 | 594,518,813 | 61.38% |
| 2024/11 | 67,450,261 | 63,256,184 | -31.59% | 6.63% | 863,601,628 | 535,712,948 | 61.21% |
| 2024/10 | 98,597,074 | 67,633,958 | 16.66% | 45.78% | 796,151,367 | 472,456,764 | 68.51% |
| 2024/09 | 84,514,548 | 62,892,944 | 3.65% | 34.38% | 697,554,293 | 404,822,806 | 72.31% |
| 2024/08 | 81,540,021 | 50,372,285 | -14.35% | 61.87% | 613,039,745 | 341,929,862 | 79.29% |
| 2024/07 | 95,201,243 | 53,994,572 | 25.41% | 76.32% | 531,499,724 | 291,557,577 | 82.30% |
| 2024/06 | 75,910,117 | 40,783,846 | -5.36% | 86.13% | 436,298,481 | 237,563,005 | 83.66% |
| 2024/05 | 80,208,802 | 36,689,920 | -8.36% | 118.61% | 360,388,364 | 196,779,159 | 83.14% |
| 2024/04 | 87,528,189 | 39,986,081 | 30.51% | 118.90% | 280,179,562 | 160,089,239 | 75.01% |
| 2024/03 | 67,067,446 | 38,986,778 | 29.26% | 72.03% | 192,651,373 | 120,103,158 | 60.40% |
| 2024/02 | 51,887,629 | 32,119,077 | -29.59% | 61.55% | 125,583,927 | 81,116,380 | 54.82% |
| 2024/01 | 73,696,298 | 48,997,303 | 25.32% | 50.41% | 73,696,298 | 48,997,303 | 50.41% |
| 2023/12 | 58,805,865 | 56,765,693 | -7.04% | 3.59% | 594,518,813 | 571,197,118 | 4.08% |
| 2023/11 | 63,256,184 | 43,170,029 | -6.47% | 46.53% | 535,712,948 | 514,431,425 | 4.14% |
| 2023/10 | 67,633,958 | 57,528,817 | 7.54% | 17.57% | 472,456,764 | 471,261,396 | 0.25% |
| 2023/09 | 62,892,944 | 63,717,778 | 24.86% | -1.29% | 404,822,806 | 413,732,579 | -2.15% |
| 2023/08 | 50,372,285 | 45,134,755 | -6.71% | 11.60% | 341,929,862 | 350,014,801 | -2.31% |
| 2023/07 | 53,994,572 | 46,816,263 | 32.39% | 15.33% | 291,557,577 | 304,880,046 | -4.37% |
| 2023/06 | 40,783,846 | 43,432,131 | 11.16% | -6.10% | 237,563,005 | 258,063,783 | -7.94% |
| 2023/05 | 36,689,920 | 42,341,754 | -8.24% | -13.35% | 196,779,159 | 214,631,652 | -8.32% |
| 2023/04 | 39,986,081 | 44,346,839 | 2.56% | -9.83% | 160,089,239 | 172,289,898 | -7.08% |
| 2023/03 | 38,986,778 | 47,191,335 | 21.38% | -17.39% | 120,103,158 | 127,943,059 | -6.13% |
| 2023/02 | 32,119,077 | 32,503,720 | -34.45% | -1.18% | 81,116,380 | 80,751,724 | 0.45% |
| 2023/01 | 48,997,303 | 48,248,004 | -13.69% | 1.55% | 48,997,303 | 48,248,004 | 1.55% |
| 2022/12 | 56,765,693 | 45,251,566 | 31.49% | 25.44% | 571,197,118 | 447,896,117 | 27.53% |
| 2022/11 | 43,170,029 | 47,004,427 | -24.96% | -8.16% | 514,431,425 | 402,644,551 | 27.76% |
| 2022/10 | 57,528,817 | 36,792,688 | -9.71% | 56.36% | 471,261,396 | 355,640,124 | 32.51% |
| 2022/09 | 63,717,778 | 42,301,092 | 41.17% | 50.63% | 413,732,579 | 318,847,436 | 29.76% |
| 2022/08 | 45,134,755 | 40,457,022 | -3.59% | 11.56% | 350,014,801 | 276,546,344 | 26.57% |
| 2022/07 | 46,816,263 | 36,346,555 | 7.79% | 28.81% | 304,880,046 | 236,089,322 | 29.14% |
| 2022/06 | 43,432,131 | 33,240,310 | 2.58% | 30.66% | 258,063,783 | 199,742,767 | 29.20% |
| 2022/05 | 42,341,754 | 33,061,931 | -4.52% | 28.07% | 214,631,652 | 166,502,457 | 28.91% |
| 2022/04 | 44,346,839 | 35,794,148 | -6.03% | 23.89% | 172,289,898 | 133,440,526 | 29.11% |
| 2022/03 | 47,191,335 | 33,781,360 | 45.19% | 39.70% | 127,943,059 | 97,646,377 | 31.03% |
| 2022/02 | 32,503,720 | 26,333,814 | -32.63% | 23.43% | 80,751,724 | 63,865,017 | 26.44% |
| 2022/01 | 48,248,004 | 37,531,203 | 6.62% | 28.55% | 48,248,004 | 37,531,203 | 28.55% |
| 2021/12 | 45,251,566 | 35,311,596 | -3.73% | 28.15% | 447,896,117 | 353,152,195 | 26.83% |
| 2021/11 | 47,004,427 | 39,085,713 | 27.75% | 20.26% | 402,644,551 | 317,840,599 | 26.68% |
| 2021/10 | 36,792,688 | 34,693,002 | -13.02% | 6.05% | 355,640,124 | 278,754,886 | 27.58% |
| 2021/09 | 42,301,092 | 36,376,047 | 4.56% | 16.29% | 318,847,436 | 244,061,884 | 30.64% |
| 2021/08 | 40,457,022 | 27,435,829 | 11.31% | 47.46% | 276,546,344 | 207,685,837 | 33.16% |
| 2021/07 | 36,346,555 | 28,050,163 | 9.34% | 29.58% | 236,089,322 | 180,250,008 | 30.98% |
| 2021/06 | 33,240,310 | 23,760,308 | 0.54% | 39.90% | 199,742,767 | 152,199,845 | 31.24% |
| 2021/05 | 33,061,931 | 23,084,468 | -7.63% | 43.22% | 166,502,457 | 128,439,537 | 29.63% |
| 2021/04 | 35,794,148 | 27,879,410 | 5.96% | 28.39% | 133,440,526 | 105,355,069 | 26.66% |
| 2021/03 | 33,781,360 | 35,370,688 | 28.28% | -4.49% | 97,646,377 | 77,475,659 | 26.03% |
| 2021/02 | 26,333,814 | 17,367,081 | -29.83% | 51.63% | 63,865,017 | 42,104,971 | 51.68% |
| 2021/01 | 37,531,203 | 24,737,890 | 6.29% | 51.72% | 37,531,203 | 24,737,890 | 51.72% |
| 2020/12 | 35,311,596 | 26,960,320 | -9.66% | 30.98% | 353,152,195 | 335,187,151 | 5.36% |
| 2020/11 | 39,085,713 | 33,372,527 | 12.66% | 17.12% | 317,840,599 | 308,226,831 | 3.12% |
| 2020/10 | 34,693,002 | 36,441,369 | -4.63% | -4.80% | 278,754,886 | 274,854,304 | 1.42% |
| 2020/09 | 36,376,047 | 34,780,390 | 32.59% | 4.59% | 244,061,884 | 238,412,935 | 2.37% |
| 2020/08 | 27,435,829 | 31,166,267 | -2.19% | -11.97% | 207,685,837 | 203,632,545 | 1.99% |
| 2020/07 | 28,050,163 | 30,244,072 | 18.05% | -7.25% | 180,250,008 | 172,466,278 | 4.51% |
| 2020/06 | 23,760,308 | 24,750,004 | 2.93% | -4.00% | 152,199,845 | 142,222,206 | 7.02% |
| 2020/05 | 23,084,468 | 25,348,882 | -17.20% | -8.93% | 128,439,537 | 117,472,202 | 9.34% |
| 2020/04 | 27,879,410 | 24,649,113 | -21.18% | 13.11% | 105,355,069 | 92,123,320 | 14.36% |
| 2020/03 | 35,370,688 | 22,644,495 | 103.67% | 56.20% | 77,475,659 | 67,474,207 | 14.82% |
| 2020/02 | 17,367,081 | 18,647,002 | -29.80% | -6.86% | 42,104,971 | 44,829,712 | -6.08% |
| 2020/01 | 24,737,890 | 26,182,710 | -8.24% | -5.52% | 24,737,890 | 26,182,710 | -5.52% |
| 2019/12 | 26,960,320 | 22,707,386 | -19.21% | 18.73% | 335,187,151 | 273,416,485 | 22.59% |
| 2019/11 | 33,372,527 | 31,422,889 | -8.42% | 6.20% | 308,226,831 | 250,709,099 | 22.94% |
| 2019/10 | 36,441,369 | 31,632,249 | 4.78% | 15.20% | 274,854,304 | 219,286,210 | 25.34% |
| 2019/09 | 34,780,390 | 35,040,619 | 11.60% | -0.74% | 238,412,935 | 187,653,961 | 27.05% |
| 2019/08 | 31,166,267 | 30,890,551 | 3.05% | 0.89% | 203,632,545 | 152,613,342 | 33.43% |
| 2019/07 | 30,244,072 | 18,839,336 | 22.20% | 60.54% | 172,466,278 | 121,722,791 | 41.69% |
| 2019/06 | 24,750,004 | 18,260,576 | -2.36% | 35.54% | 142,222,206 | 102,883,455 | 38.24% |
| 2019/05 | 25,348,882 | 18,221,932 | 2.84% | 39.11% | 117,472,202 | 84,622,879 | 38.82% |
| 2019/04 | 24,649,113 | 16,765,946 | 8.85% | 47.02% | 92,123,320 | 66,400,947 | 38.74% |
| 2019/03 | 22,644,495 | 17,737,839 | 21.44% | 27.66% | 67,474,207 | 49,635,001 | 35.94% |
| 2019/02 | 18,647,002 | 11,071,180 | -28.78% | 68.43% | 44,829,712 | 31,897,162 | 40.54% |
| 2019/01 | 26,182,710 | 20,825,982 | 15.30% | 25.72% | 26,182,710 | 20,825,982 | 25.72% |
| 2018/12 | 22,707,386 | 20,320,233 | -27.74% | 11.75% | 273,416,485 | 189,419,235 | 44.34% |
| 2018/11 | 31,422,889 | 20,401,241 | -0.66% | 54.02% | 250,709,099 | 169,099,002 | 48.26% |
| 2018/10 | 31,632,249 | 19,122,933 | -9.73% | 65.42% | 219,286,210 | 148,697,761 | 47.47% |
| 2018/09 | 35,040,619 | 18,083,017 | 13.43% | 93.78% | 187,653,961 | 129,574,828 | 44.82% |
| 2018/08 | 30,890,551 | 16,982,711 | 63.97% | 81.89% | 152,613,342 | 111,491,811 | 36.88% |
| 2018/07 | 18,839,336 | 15,767,209 | 3.17% | 19.48% | 121,722,791 | 94,509,100 | 28.79% |
| 2018/06 | 18,260,576 | 14,177,844 | 0.21% | 28.80% | 102,883,455 | 78,741,891 | 30.66% |
| 2018/05 | 18,221,932 | 13,206,387 | 8.68% | 37.98% | 84,622,879 | 64,564,047 | 31.07% |
| 2018/04 | 16,765,946 | 12,979,401 | -5.48% | 29.17% | 66,400,947 | 51,357,660 | 29.29% |
| 2018/03 | 17,737,839 | 13,576,434 | 60.22% | 30.65% | 49,635,001 | 38,378,259 | 29.33% |
| 2018/02 | 11,071,180 | 11,117,918 | -46.84% | -0.42% | 31,897,162 | 24,801,825 | 28.61% |
| 2018/01 | 20,825,982 | 13,683,907 | 2.49% | 52.19% | 20,825,982 | 13,683,907 | 52.19% |
| 2017/12 | 20,320,233 | 14,977,090 | -0.40% | 35.68% | 189,419,235 | 144,147,462 | 31.41% |
| 2017/11 | 20,401,241 | 15,539,300 | 6.68% | 31.29% | 169,099,002 | 129,170,372 | 30.91% |
| 2017/10 | 19,122,933 | 14,935,650 | 5.75% | 28.04% | 148,697,761 | 113,631,072 | 30.86% |
| 2017/09 | 18,083,017 | 15,717,656 | 6.48% | 15.05% | 129,574,828 | 98,695,422 | 31.29% |
| 2017/08 | 16,982,711 | 14,295,818 | 7.71% | 18.79% | 111,491,811 | 82,977,766 | 34.36% |
| 2017/07 | 15,767,209 | 11,311,785 | 11.21% | 39.39% | 94,509,100 | 68,681,948 | 37.60% |
| 2017/06 | 14,177,844 | 10,511,199 | 7.36% | 34.88% | 78,741,891 | 57,370,163 | 37.25% |
| 2017/05 | 13,206,387 | 10,150,743 | 1.75% | 30.10% | 64,564,047 | 46,858,964 | 37.78% |
| 2017/04 | 12,979,401 | 9,479,171 | -4.40% | 36.93% | 51,357,660 | 36,708,221 | 39.91% |
| 2017/03 | 13,576,434 | 9,899,840 | 22.11% | 37.14% | 38,378,259 | 27,229,050 | 40.95% |
| 2017/02 | 11,117,918 | 7,045,231 | -18.75% | 57.81% | 24,801,825 | 17,329,210 | 43.12% |
| 2017/01 | 13,683,907 | 10,283,979 | -8.63% | 33.06% | 13,683,907 | 10,283,979 | 33.06% |
| 2016/12 | 14,977,090 | 9,557,703 | -3.62% | 56.70% | 144,147,462 | 113,598,195 | 26.89% |
| 2016/11 | 15,539,300 | 8,942,414 | 4.04% | 73.77% | 129,170,372 | 104,040,492 | 24.15% |
| 2016/10 | 14,935,650 | 9,075,435 | -4.98% | 64.57% | 113,631,072 | 95,098,078 | 19.49% |
| 2016/09 | 15,717,656 | 10,312,329 | 9.95% | 52.42% | 98,695,422 | 86,022,643 | 14.73% |
| 2016/08 | 14,295,818 | 9,111,071 | 26.38% | 56.91% | 82,977,766 | 75,710,314 | 9.60% |
| 2016/07 | 11,311,785 | 9,305,814 | 7.62% | 21.56% | 68,681,948 | 66,599,243 | 3.13% |
| 2016/06 | 10,511,199 | 9,345,436 | 3.55% | 12.47% | 57,370,163 | 57,293,429 | 0.13% |
| 2016/05 | 10,150,743 | 9,402,254 | 7.08% | 7.96% | 46,858,964 | 47,947,993 | -2.27% |
| 2016/04 | 9,479,171 | 10,007,977 | -4.25% | -5.28% | 36,708,221 | 38,545,739 | -4.77% |
| 2016/03 | 9,899,840 | 10,165,156 | 40.52% | -2.61% | 27,229,050 | 28,537,762 | -4.59% |
| 2016/02 | 7,045,231 | 7,235,161 | -31.49% | -2.63% | 17,329,210 | 18,372,606 | -5.68% |
| 2016/01 | 10,283,979 | 11,137,445 | 7.60% | -7.66% | 10,283,979 | 11,137,445 | -7.66% |
| 2015/12 | 9,557,703 | 10,121,694 | 6.88% | -5.57% | 113,598,195 | 107,766,685 | 5.41% |
| 2015/11 | 8,942,414 | 10,379,817 | -1.47% | -13.85% | 104,040,492 | 97,644,991 | 6.55% |
| 2015/10 | 9,075,435 | 9,825,677 | -11.99% | -7.64% | 95,098,078 | 87,265,174 | 8.98% |
| 2015/09 | 10,312,329 | 10,540,186 | 13.18% | -2.16% | 86,022,643 | 77,439,497 | 11.08% |
| 2015/08 | 9,111,071 | 9,377,743 | -2.09% | -2.84% | 75,710,314 | 66,899,311 | 13.17% |
| 2015/07 | 9,305,814 | 8,802,382 | -0.42% | 5.72% | 66,599,243 | 57,521,568 | 15.78% |
| 2015/06 | 9,345,436 | 8,573,772 | -0.60% | 9.00% | 57,293,429 | 48,719,186 | 17.60% |
| 2015/05 | 9,402,254 | 8,369,608 | -6.05% | 12.34% | 47,947,993 | 40,145,414 | 19.44% |
| 2015/04 | 10,007,977 | 8,768,028 | -1.55% | 14.14% | 38,545,739 | 31,775,806 | 21.31% |
| 2015/03 | 10,165,156 | 8,330,552 | 40.50% | 22.02% | 28,537,762 | 23,007,778 | 24.04% |
| 2015/02 | 7,235,161 | 6,808,217 | -35.04% | 6.27% | 18,372,606 | 14,677,226 | 25.18% |
| 2015/01 | 11,137,445 | 7,869,009 | 10.04% | 41.54% | 11,137,445 | 7,869,009 | 41.54% |
| 2014/12 | 10,121,694 | 7,809,911 | -2.49% | 29.60% | 107,766,685 | 87,759,131 | 22.80% |
| 2014/11 | 10,379,817 | 7,977,230 | 5.64% | 30.12% | 97,644,991 | 79,949,220 | 22.13% |
| 2014/10 | 9,825,677 | 7,663,090 | -6.78% | 28.22% | 87,265,174 | 71,971,990 | 21.25% |
| 2014/09 | 10,540,186 | 8,167,137 | 12.40% | 29.06% | 77,439,497 | 64,308,900 | 20.42% |
| 2014/08 | 9,377,743 | 7,808,565 | 6.54% | 20.10% | 66,899,311 | 56,141,763 | 19.16% |
| 2014/07 | 8,802,382 | 7,298,488 | 2.67% | 20.61% | 57,521,568 | 48,333,198 | 19.01% |
| 2014/06 | 8,573,772 | 6,439,975 | 2.44% | 33.13% | 48,719,186 | 41,034,710 | 18.73% |
| 2014/05 | 8,369,608 | 7,407,522 | -4.54% | 12.99% | 40,145,414 | 34,594,735 | 16.04% |
| 2014/04 | 8,768,028 | 7,171,149 | 5.25% | 22.27% | 31,775,806 | 27,187,213 | 16.88% |
| 2014/03 | 8,330,552 | 7,025,454 | 22.36% | 18.58% | 23,007,778 | 20,016,064 | 14.95% |
| 2014/02 | 6,808,217 | 5,352,700 | -13.48% | 27.19% | 14,677,226 | 12,990,610 | 12.98% |
| 2014/01 | 7,869,009 | 7,637,910 | 0.76% | 3.03% | 7,869,009 | 7,637,910 | 3.03% |
| 2013/12 | 7,809,911 | 6,663,065 | -2.10% | 17.21% | 87,759,131 | 80,351,279 | 9.22% |
| 2013/11 | 7,977,230 | 7,160,162 | 4.10% | 11.41% | 79,949,220 | 73,688,214 | 8.50% |
| 2013/10 | 7,663,090 | 6,646,348 | -6.17% | 15.30% | 71,971,990 | 66,528,052 | 8.18% |
| 2013/09 | 8,167,137 | 7,538,412 | 4.59% | 8.34% | 64,308,900 | 59,881,704 | 7.39% |
| 2013/08 | 7,808,565 | 7,314,698 | 6.99% | 6.75% | 56,141,763 | 52,343,292 | 7.26% |
| 2013/07 | 7,298,488 | 6,948,658 | 13.33% | 5.03% | 48,333,198 | 45,028,594 | 7.34% |
| 2013/06 | 6,439,975 | 6,613,775 | -13.06% | -2.63% | 41,034,710 | 38,079,936 | 7.76% |
| 2013/05 | 7,407,522 | 6,975,079 | 3.30% | 6.20% | 34,594,735 | 31,466,161 | 9.94% |
| 2013/04 | 7,171,149 | 6,440,287 | 2.07% | 11.35% | 27,187,213 | 24,491,082 | 11.01% |
| 2013/03 | 7,025,454 | 6,749,714 | 31.25% | 4.09% | 20,016,064 | 18,050,795 | 10.89% |
| 2013/02 | 5,352,700 | 6,337,090 | -29.92% | -15.53% | 12,990,610 | 11,301,081 | 14.95% |
| 2013/01 | 7,637,910 | 4,963,991 | - | 53.87% | 7,637,910 | 4,963,991 | 53.87% |