3041 揚智每月營收
| 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 | 49,918 | 138,946 | -24.62% | -64.07% | 625,790 | 943,256 | -33.66% |
| 2025/06 | 66,220 | 149,847 | -24.59% | -55.81% | 575,872 | 804,311 | -28.40% |
| 2025/05 | 87,809 | 130,168 | -13.25% | -32.54% | 509,652 | 654,464 | -22.13% |
| 2025/04 | 101,218 | 129,989 | -4.17% | -22.13% | 421,843 | 524,296 | -19.54% |
| 2025/03 | 105,627 | 131,498 | 10.47% | -19.67% | 320,625 | 394,307 | -18.69% |
| 2025/02 | 95,614 | 99,270 | -19.91% | -3.68% | 214,998 | 262,809 | -18.19% |
| 2025/01 | 119,384 | 163,539 | 2.90% | -27.00% | 119,384 | 163,539 | -27.00% |
| 2024/12 | 116,017 | 151,660 | -18.31% | -23.50% | 1,628,224 | 1,439,913 | 13.08% |
| 2024/11 | 142,025 | 144,910 | 3.37% | -1.99% | 1,512,207 | 1,288,253 | 17.38% |
| 2024/10 | 137,394 | 139,937 | -1.95% | -1.82% | 1,370,182 | 1,143,343 | 19.84% |
| 2024/09 | 140,122 | 103,875 | -6.22% | 34.89% | 1,232,788 | 1,003,406 | 22.86% |
| 2024/08 | 149,410 | 96,605 | 7.53% | 54.66% | 1,092,666 | 899,531 | 21.47% |
| 2024/07 | 138,946 | 82,696 | -7.27% | 68.02% | 943,256 | 802,926 | 17.48% |
| 2024/06 | 149,847 | 109,148 | 15.12% | 37.29% | 804,311 | 720,230 | 11.67% |
| 2024/05 | 130,168 | 90,578 | 0.14% | 43.71% | 654,464 | 611,082 | 7.10% |
| 2024/04 | 129,989 | 128,433 | -1.15% | 1.21% | 524,296 | 520,504 | 0.73% |
| 2024/03 | 131,498 | 144,635 | 32.46% | -9.08% | 394,307 | 392,071 | 0.57% |
| 2024/02 | 99,270 | 165,540 | -39.30% | -40.03% | 262,809 | 247,436 | 6.21% |
| 2024/01 | 163,539 | 81,896 | 7.83% | 99.69% | 163,539 | 81,896 | 99.69% |
| 2023/12 | 151,660 | 277,213 | 4.66% | -45.29% | 1,439,913 | 2,651,069 | -45.69% |
| 2023/11 | 144,910 | 231,305 | 3.55% | -37.35% | 1,288,253 | 2,373,856 | -45.73% |
| 2023/10 | 139,937 | 137,941 | 34.72% | 1.45% | 1,143,343 | 2,142,551 | -46.64% |
| 2023/09 | 103,875 | 177,132 | 7.53% | -41.36% | 1,003,406 | 2,004,610 | -49.95% |
| 2023/08 | 96,605 | 157,781 | 16.82% | -38.77% | 899,531 | 1,827,478 | -50.78% |
| 2023/07 | 82,696 | 213,652 | -24.23% | -61.29% | 802,926 | 1,669,697 | -51.91% |
| 2023/06 | 109,148 | 269,501 | 20.50% | -59.50% | 720,230 | 1,456,045 | -50.54% |
| 2023/05 | 90,578 | 230,102 | -29.47% | -60.64% | 611,082 | 1,186,544 | -48.50% |
| 2023/04 | 128,433 | 241,003 | -11.20% | -46.71% | 520,504 | 956,442 | -45.58% |
| 2023/03 | 144,635 | 265,889 | -12.63% | -45.60% | 392,071 | 715,439 | -45.20% |
| 2023/02 | 165,540 | 254,225 | 102.13% | -34.88% | 247,436 | 449,550 | -44.96% |
| 2023/01 | 81,896 | 195,325 | -70.46% | -58.07% | 81,896 | 195,325 | -58.07% |
| 2022/12 | 277,213 | 360,301 | 19.85% | -23.06% | 2,651,069 | 2,815,374 | -5.84% |
| 2022/11 | 231,305 | 258,271 | 67.68% | -10.44% | 2,373,856 | 2,455,073 | -3.31% |
| 2022/10 | 137,941 | 223,538 | -22.13% | -38.29% | 2,142,551 | 2,196,802 | -2.47% |
| 2022/09 | 177,132 | 239,936 | 12.26% | -26.18% | 2,004,610 | 1,973,264 | 1.59% |
| 2022/08 | 157,781 | 241,321 | -26.15% | -34.62% | 1,827,478 | 1,733,328 | 5.43% |
| 2022/07 | 213,652 | 229,345 | -20.72% | -6.84% | 1,669,697 | 1,492,007 | 11.91% |
| 2022/06 | 269,501 | 217,391 | 17.12% | 23.97% | 1,456,045 | 1,262,662 | 15.32% |
| 2022/05 | 230,102 | 232,544 | -4.52% | -1.05% | 1,186,544 | 1,045,271 | 13.52% |
| 2022/04 | 241,003 | 244,150 | -9.36% | -1.29% | 956,442 | 812,727 | 17.68% |
| 2022/03 | 265,889 | 214,871 | 4.59% | 23.74% | 715,439 | 568,577 | 25.83% |
| 2022/02 | 254,225 | 158,938 | 30.15% | 59.95% | 449,550 | 353,706 | 27.10% |
| 2022/01 | 195,325 | 194,768 | -45.79% | 0.29% | 195,325 | 194,768 | 0.29% |
| 2021/12 | 360,301 | 207,892 | 39.51% | 73.31% | 2,815,374 | 2,071,615 | 35.90% |
| 2021/11 | 258,271 | 202,253 | 15.54% | 27.70% | 2,455,073 | 1,863,723 | 31.73% |
| 2021/10 | 223,538 | 164,747 | -6.83% | 35.69% | 2,196,802 | 1,661,470 | 32.22% |
| 2021/09 | 239,936 | 172,399 | -0.57% | 39.17% | 1,973,264 | 1,496,723 | 31.84% |
| 2021/08 | 241,321 | 205,644 | 5.22% | 17.35% | 1,733,328 | 1,324,324 | 30.88% |
| 2021/07 | 229,345 | 133,384 | 5.50% | 71.94% | 1,492,007 | 1,118,680 | 33.37% |
| 2021/06 | 217,391 | 159,858 | -6.52% | 35.99% | 1,262,662 | 985,296 | 28.15% |
| 2021/05 | 232,544 | 188,225 | -4.75% | 23.55% | 1,045,271 | 825,438 | 26.63% |
| 2021/04 | 244,150 | 139,187 | 13.63% | 75.41% | 812,727 | 637,213 | 27.54% |
| 2021/03 | 214,871 | 160,331 | 35.19% | 34.02% | 568,577 | 498,026 | 14.17% |
| 2021/02 | 158,938 | 207,367 | -18.40% | -23.35% | 353,706 | 337,695 | 4.74% |
| 2021/01 | 194,768 | 130,328 | -6.31% | 49.44% | 194,768 | 130,328 | 49.44% |
| 2020/12 | 207,892 | 202,083 | 2.79% | 2.87% | 2,071,615 | 2,011,515 | 2.99% |
| 2020/11 | 202,253 | 176,404 | 22.77% | 14.65% | 1,863,723 | 1,809,433 | 3.00% |
| 2020/10 | 164,747 | 150,213 | -4.44% | 9.68% | 1,661,470 | 1,633,029 | 1.74% |
| 2020/09 | 172,399 | 142,818 | -16.17% | 20.71% | 1,496,723 | 1,482,815 | 0.94% |
| 2020/08 | 205,644 | 186,134 | 54.17% | 10.48% | 1,324,324 | 1,339,997 | -1.17% |
| 2020/07 | 133,384 | 159,394 | -16.56% | -16.32% | 1,118,680 | 1,153,863 | -3.05% |
| 2020/06 | 159,858 | 198,430 | -15.07% | -19.44% | 985,296 | 994,469 | -0.92% |
| 2020/05 | 188,225 | 112,687 | 35.23% | 67.03% | 825,438 | 796,039 | 3.69% |
| 2020/04 | 139,187 | 126,378 | -13.19% | 10.14% | 637,213 | 683,352 | -6.75% |
| 2020/03 | 160,331 | 137,276 | -22.68% | 16.79% | 498,026 | 556,974 | -10.58% |
| 2020/02 | 207,367 | 177,801 | 59.11% | 16.63% | 337,695 | 419,698 | -19.54% |
| 2020/01 | 130,328 | 241,897 | -35.51% | -46.12% | 130,328 | 241,897 | -46.12% |
| 2019/12 | 202,083 | 193,799 | 14.56% | 4.27% | 2,011,515 | 2,412,587 | -16.62% |
| 2019/11 | 176,404 | 185,458 | 17.44% | -4.88% | 1,809,433 | 2,218,788 | -18.45% |
| 2019/10 | 150,213 | 208,537 | 5.18% | -27.97% | 1,633,029 | 2,033,330 | -19.69% |
| 2019/09 | 142,818 | 208,597 | -23.27% | -31.53% | 1,482,815 | 1,824,793 | -18.74% |
| 2019/08 | 186,134 | 231,508 | 16.78% | -19.60% | 1,339,997 | 1,616,196 | -17.09% |
| 2019/07 | 159,394 | 232,767 | -19.67% | -31.52% | 1,153,863 | 1,384,688 | -16.67% |
| 2019/06 | 198,430 | 213,783 | 76.09% | -7.18% | 994,469 | 1,151,921 | -13.67% |
| 2019/05 | 112,687 | 182,396 | -10.83% | -38.22% | 796,039 | 938,138 | -15.15% |
| 2019/04 | 126,378 | 203,806 | -7.94% | -37.99% | 683,352 | 755,742 | -9.58% |
| 2019/03 | 137,276 | 165,812 | -22.79% | -17.21% | 556,974 | 551,936 | 0.91% |
| 2019/02 | 177,801 | 147,489 | -26.50% | 20.55% | 419,698 | 386,124 | 8.70% |
| 2019/01 | 241,897 | 238,635 | 24.82% | 1.37% | 241,897 | 238,635 | 1.37% |
| 2018/12 | 193,799 | 165,068 | 4.50% | 17.41% | 2,412,587 | 3,187,062 | -24.30% |
| 2018/11 | 185,458 | 258,369 | -11.07% | -28.22% | 2,218,788 | 3,021,994 | -26.58% |
| 2018/10 | 208,537 | 251,887 | -0.03% | -17.21% | 2,033,330 | 2,763,625 | -26.43% |
| 2018/09 | 208,597 | 301,986 | -9.90% | -30.92% | 1,824,793 | 2,511,738 | -27.35% |
| 2018/08 | 231,508 | 282,325 | -0.54% | -18.00% | 1,616,196 | 2,209,752 | -26.86% |
| 2018/07 | 232,767 | 272,763 | 8.88% | -14.66% | 1,384,688 | 1,927,427 | -28.16% |
| 2018/06 | 213,783 | 355,470 | 17.21% | -39.86% | 1,151,921 | 1,654,664 | -30.38% |
| 2018/05 | 182,396 | 251,486 | -10.51% | -27.47% | 938,138 | 1,299,194 | -27.79% |
| 2018/04 | 203,806 | 292,750 | 22.91% | -30.38% | 755,742 | 1,047,708 | -27.87% |
| 2018/03 | 165,812 | 338,085 | 12.42% | -50.96% | 551,936 | 754,958 | -26.89% |
| 2018/02 | 147,489 | 224,212 | -38.19% | -34.22% | 386,124 | 416,873 | -7.38% |
| 2018/01 | 238,635 | 192,661 | 44.57% | 23.86% | 238,635 | 192,661 | 23.86% |
| 2017/12 | 165,068 | 286,035 | -36.11% | -42.29% | 3,187,062 | 3,406,425 | -6.44% |
| 2017/11 | 258,369 | 303,940 | 2.57% | -14.99% | 3,021,994 | 3,120,390 | -3.15% |
| 2017/10 | 251,887 | 247,200 | -16.59% | 1.90% | 2,763,625 | 2,816,450 | -1.88% |
| 2017/09 | 301,986 | 263,804 | 6.96% | 14.47% | 2,511,738 | 2,569,250 | -2.24% |
| 2017/08 | 282,325 | 272,745 | 3.51% | 3.51% | 2,209,752 | 2,305,445 | -4.15% |
| 2017/07 | 272,763 | 254,328 | -23.27% | 7.25% | 1,927,427 | 2,032,701 | -5.18% |
| 2017/06 | 355,470 | 281,575 | 41.35% | 26.24% | 1,654,664 | 1,778,373 | -6.96% |
| 2017/05 | 251,486 | 251,202 | -14.10% | 0.11% | 1,299,194 | 1,496,798 | -13.20% |
| 2017/04 | 292,750 | 263,860 | -13.41% | 10.95% | 1,047,708 | 1,245,596 | -15.89% |
| 2017/03 | 338,085 | 261,464 | 50.79% | 29.30% | 754,958 | 981,736 | -23.10% |
| 2017/02 | 224,212 | 292,949 | 16.38% | -23.46% | 416,873 | 720,272 | -42.12% |
| 2017/01 | 192,661 | 427,323 | -32.64% | -54.91% | 192,661 | 427,323 | -54.91% |
| 2016/12 | 286,035 | 443,603 | -5.89% | -35.52% | 3,406,425 | 3,631,593 | -6.20% |
| 2016/11 | 303,940 | 348,781 | 22.95% | -12.86% | 3,120,390 | 3,187,990 | -2.12% |
| 2016/10 | 247,200 | 318,524 | -6.29% | -22.39% | 2,816,450 | 2,839,209 | -0.80% |
| 2016/09 | 263,804 | 349,512 | -3.28% | -24.52% | 2,569,250 | 2,520,685 | 1.93% |
| 2016/08 | 272,745 | 340,889 | 7.24% | -19.99% | 2,305,445 | 2,171,173 | 6.18% |
| 2016/07 | 254,328 | 261,909 | -9.68% | -2.89% | 2,032,701 | 1,830,284 | 11.06% |
| 2016/06 | 281,575 | 201,882 | 12.09% | 39.48% | 1,778,373 | 1,568,375 | 13.39% |
| 2016/05 | 251,202 | 212,440 | -4.80% | 18.25% | 1,496,798 | 1,366,493 | 9.54% |
| 2016/04 | 263,860 | 244,163 | 0.92% | 8.07% | 1,245,596 | 1,154,053 | 7.93% |
| 2016/03 | 261,464 | 298,621 | -10.75% | -12.44% | 981,736 | 909,890 | 7.90% |
| 2016/02 | 292,949 | 224,365 | -31.45% | 30.57% | 720,272 | 611,269 | 17.83% |
| 2016/01 | 427,323 | 386,904 | -3.67% | 10.45% | 427,323 | 386,904 | 10.45% |
| 2015/12 | 443,603 | 324,083 | 27.19% | 36.88% | 3,631,593 | 4,647,395 | -21.86% |
| 2015/11 | 348,781 | 411,233 | 9.50% | -15.19% | 3,187,990 | 4,323,312 | -26.26% |
| 2015/10 | 318,524 | 391,330 | -8.87% | -18.60% | 2,839,209 | 3,912,079 | -27.42% |
| 2015/09 | 349,512 | 549,974 | 2.53% | -36.45% | 2,520,685 | 3,520,749 | -28.40% |
| 2015/08 | 340,889 | 454,378 | 30.16% | -24.98% | 2,171,173 | 2,970,775 | -26.92% |
| 2015/07 | 261,909 | 391,477 | 29.73% | -33.10% | 1,830,284 | 2,516,397 | -27.27% |
| 2015/06 | 201,882 | 295,205 | -4.97% | -31.61% | 1,568,375 | 2,124,920 | -26.19% |
| 2015/05 | 212,440 | 368,746 | -12.99% | -42.39% | 1,366,493 | 1,829,715 | -25.32% |
| 2015/04 | 244,163 | 352,940 | -18.24% | -30.82% | 1,154,053 | 1,460,969 | -21.01% |
| 2015/03 | 298,621 | 379,328 | 33.10% | -21.28% | 909,890 | 1,108,029 | -17.88% |
| 2015/02 | 224,365 | 286,737 | -42.01% | -21.75% | 611,269 | 728,701 | -16.12% |
| 2015/01 | 386,904 | 441,964 | 19.38% | -12.46% | 386,904 | 441,964 | -12.46% |
| 2014/12 | 324,083 | 490,080 | -21.19% | -33.87% | 4,647,395 | 4,155,584 | 11.83% |
| 2014/11 | 411,233 | 401,764 | 5.09% | 2.36% | 4,323,312 | 3,665,504 | 17.95% |
| 2014/10 | 391,330 | 388,750 | -28.85% | 0.66% | 3,912,079 | 3,263,740 | 19.86% |
| 2014/09 | 549,974 | 419,712 | 21.04% | 31.04% | 3,520,749 | 2,874,990 | 22.46% |
| 2014/08 | 454,378 | 354,030 | 16.07% | 28.34% | 2,970,775 | 2,455,278 | 21.00% |
| 2014/07 | 391,477 | 288,866 | 32.61% | 35.52% | 2,516,397 | 2,101,248 | 19.76% |
| 2014/06 | 295,205 | 284,013 | -19.94% | 3.94% | 2,124,920 | 1,812,382 | 17.24% |
| 2014/05 | 368,746 | 342,898 | 4.48% | 7.54% | 1,829,715 | 1,528,369 | 19.72% |
| 2014/04 | 352,940 | 327,025 | -6.96% | 7.92% | 1,460,969 | 1,185,471 | 23.24% |
| 2014/03 | 379,328 | 278,281 | 32.29% | 36.31% | 1,108,029 | 858,446 | 29.07% |
| 2014/02 | 286,737 | 224,618 | -35.12% | 27.66% | 728,701 | 580,165 | 25.60% |
| 2014/01 | 441,964 | 355,547 | -9.82% | 24.31% | 441,964 | 355,547 | 24.31% |
| 2013/12 | 490,080 | 416,601 | 21.98% | 17.64% | 4,155,584 | 5,122,348 | -18.87% |
| 2013/11 | 401,764 | 344,248 | 3.35% | 16.71% | 3,665,504 | 4,705,747 | -22.11% |
| 2013/10 | 388,750 | 422,392 | -7.38% | -7.96% | 3,263,740 | 4,361,499 | -25.17% |
| 2013/09 | 419,712 | 550,637 | 18.55% | -23.78% | 2,874,990 | 3,939,107 | -27.01% |
| 2013/08 | 354,030 | 356,049 | 22.56% | -0.57% | 2,455,278 | 3,388,470 | -27.54% |
| 2013/07 | 288,866 | 315,396 | 1.71% | -8.41% | 2,101,248 | 3,032,421 | -30.71% |
| 2013/06 | 284,013 | 406,901 | -17.17% | -30.20% | 1,812,382 | 2,717,025 | -33.30% |
| 2013/05 | 342,898 | 358,254 | 4.85% | -4.29% | 1,528,369 | 2,310,124 | -33.84% |
| 2013/04 | 327,025 | 526,285 | 17.52% | -37.86% | 1,185,471 | 1,951,870 | -39.26% |
| 2013/03 | 278,281 | 615,618 | 23.89% | -54.80% | 858,446 | 1,425,585 | -39.78% |
| 2013/02 | 224,618 | 471,756 | -36.82% | -52.39% | 580,165 | 809,968 | -28.37% |
| 2013/01 | 355,547 | 338,212 | - | 5.13% | 355,547 | 338,212 | 5.13% |