3052 夆典每月營收
| 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 | 298,079 | 191,721 | 10.81% | 55.48% | 2,210,898 | 1,636,390 | 35.11% |
| 2025/06 | 268,994 | 226,345 | -47.61% | 18.84% | 1,912,819 | 1,444,669 | 32.41% |
| 2025/05 | 513,442 | 228,214 | 41.77% | 124.98% | 1,643,825 | 1,218,323 | 34.93% |
| 2025/04 | 362,173 | 292,432 | 67.28% | 23.85% | 1,130,383 | 990,110 | 14.17% |
| 2025/03 | 216,507 | 267,636 | -28.74% | -19.10% | 768,209 | 697,677 | 10.11% |
| 2025/02 | 303,817 | 176,861 | 22.56% | 71.78% | 551,703 | 430,042 | 28.29% |
| 2025/01 | 247,886 | 253,181 | -15.18% | -2.09% | 247,886 | 253,181 | -2.09% |
| 2024/12 | 292,253 | 637,683 | 58.52% | -54.17% | 2,659,786 | 3,484,066 | -23.66% |
| 2024/11 | 184,360 | 215,409 | 15.00% | -14.41% | 2,367,533 | 2,846,384 | -16.82% |
| 2024/10 | 160,314 | 185,715 | -16.05% | -13.68% | 2,183,173 | 2,630,975 | -17.02% |
| 2024/09 | 190,956 | 274,834 | -2.33% | -30.52% | 2,022,860 | 2,445,260 | -17.27% |
| 2024/08 | 195,513 | 296,938 | 1.98% | -34.16% | 1,831,904 | 2,170,426 | -15.60% |
| 2024/07 | 191,721 | 217,728 | -15.30% | -11.94% | 1,636,390 | 1,873,488 | -12.66% |
| 2024/06 | 226,345 | 387,957 | -0.82% | -41.66% | 1,444,669 | 1,655,760 | -12.75% |
| 2024/05 | 228,214 | 260,525 | -21.96% | -12.40% | 1,218,323 | 1,267,802 | -3.90% |
| 2024/04 | 292,432 | 295,520 | 9.26% | -1.04% | 990,110 | 1,007,277 | -1.70% |
| 2024/03 | 267,636 | 312,092 | 51.33% | -14.24% | 697,677 | 711,758 | -1.98% |
| 2024/02 | 176,861 | 186,652 | -30.14% | -5.25% | 430,042 | 399,666 | 7.60% |
| 2024/01 | 253,181 | 213,014 | -60.30% | 18.86% | 253,181 | 213,014 | 18.86% |
| 2023/12 | 637,683 | 292,060 | 196.03% | 118.34% | 3,484,066 | 2,951,663 | 18.04% |
| 2023/11 | 215,409 | 279,771 | 15.99% | -23.01% | 2,846,384 | 2,659,603 | 7.02% |
| 2023/10 | 185,715 | 356,847 | -32.43% | -47.96% | 2,630,975 | 2,379,832 | 10.55% |
| 2023/09 | 274,834 | 290,014 | -7.44% | -5.23% | 2,445,260 | 2,022,985 | 20.87% |
| 2023/08 | 296,938 | 190,421 | 36.38% | 55.94% | 2,170,426 | 1,732,971 | 25.24% |
| 2023/07 | 217,728 | 167,491 | -43.88% | 29.99% | 1,873,488 | 1,542,551 | 21.45% |
| 2023/06 | 387,957 | 320,197 | 48.91% | 21.16% | 1,655,760 | 1,375,060 | 20.41% |
| 2023/05 | 260,525 | 176,676 | -11.84% | 47.46% | 1,267,802 | 1,054,863 | 20.19% |
| 2023/04 | 295,520 | 164,558 | -5.31% | 79.58% | 1,007,277 | 878,186 | 14.70% |
| 2023/03 | 312,092 | 229,171 | 67.21% | 36.18% | 711,758 | 713,628 | -0.26% |
| 2023/02 | 186,652 | 162,912 | -12.38% | 14.57% | 399,666 | 484,457 | -17.50% |
| 2023/01 | 213,014 | 321,545 | -27.06% | -33.75% | 213,014 | 321,545 | -33.75% |
| 2022/12 | 292,060 | 297,383 | 4.39% | -1.79% | 2,951,663 | 3,614,744 | -18.34% |
| 2022/11 | 279,771 | 256,829 | -21.60% | 8.93% | 2,659,603 | 3,317,361 | -19.83% |
| 2022/10 | 356,847 | 202,692 | 23.04% | 76.05% | 2,379,832 | 3,060,532 | -22.24% |
| 2022/09 | 290,014 | 172,691 | 52.30% | 67.94% | 2,022,985 | 2,857,840 | -29.21% |
| 2022/08 | 190,421 | 339,680 | 13.69% | -43.94% | 1,732,971 | 2,685,149 | -35.46% |
| 2022/07 | 167,491 | 251,955 | -47.69% | -33.52% | 1,542,551 | 2,345,468 | -34.23% |
| 2022/06 | 320,197 | 693,304 | 81.23% | -53.82% | 1,375,060 | 2,093,514 | -34.32% |
| 2022/05 | 176,676 | 267,917 | 7.36% | -34.06% | 1,054,863 | 1,400,210 | -24.66% |
| 2022/04 | 164,558 | 311,264 | -28.19% | -47.13% | 878,186 | 1,132,292 | -22.44% |
| 2022/03 | 229,171 | 307,755 | 40.67% | -25.53% | 713,628 | 821,028 | -13.08% |
| 2022/02 | 162,912 | 305,550 | -49.33% | -46.68% | 484,457 | 513,273 | -5.61% |
| 2022/01 | 321,545 | 207,723 | 8.12% | 54.80% | 321,545 | 207,723 | 54.80% |
| 2021/12 | 297,383 | 365,556 | 15.79% | -18.65% | 3,614,744 | 5,217,591 | -30.72% |
| 2021/11 | 256,829 | 274,703 | 26.71% | -6.51% | 3,317,361 | 4,852,035 | -31.63% |
| 2021/10 | 202,692 | 476,862 | 17.37% | -57.49% | 3,060,532 | 4,577,332 | -33.14% |
| 2021/09 | 172,691 | 446,649 | -49.16% | -61.34% | 2,857,840 | 4,100,470 | -30.30% |
| 2021/08 | 339,680 | 595,532 | 34.82% | -42.96% | 2,685,149 | 3,653,822 | -26.51% |
| 2021/07 | 251,955 | 622,246 | -63.66% | -59.51% | 2,345,468 | 3,058,290 | -23.31% |
| 2021/06 | 693,304 | 780,973 | 158.78% | -11.23% | 2,093,514 | 2,436,044 | -14.06% |
| 2021/05 | 267,917 | 613,643 | -13.93% | -56.34% | 1,400,210 | 1,655,071 | -15.40% |
| 2021/04 | 311,264 | 465,430 | 1.14% | -33.12% | 1,132,292 | 1,041,428 | 8.72% |
| 2021/03 | 307,755 | 246,647 | 0.72% | 24.78% | 821,028 | 575,998 | 42.54% |
| 2021/02 | 305,550 | 159,005 | 47.09% | 92.16% | 513,273 | 329,351 | 55.84% |
| 2021/01 | 207,723 | 170,346 | -43.18% | 21.94% | 207,723 | 170,346 | 21.94% |
| 2020/12 | 365,556 | 714,669 | 33.07% | -48.85% | 5,217,591 | 5,623,832 | -7.22% |
| 2020/11 | 274,703 | 3,848,561 | -42.39% | -92.86% | 4,852,035 | 4,909,163 | -1.16% |
| 2020/10 | 476,862 | 112,719 | 6.76% | 323.05% | 4,577,332 | 1,060,602 | 331.58% |
| 2020/09 | 446,649 | 126,690 | -25.00% | 252.55% | 4,100,470 | 947,883 | 332.59% |
| 2020/08 | 595,532 | 173,357 | -4.29% | 243.53% | 3,653,822 | 821,193 | 344.94% |
| 2020/07 | 622,246 | 81,249 | -20.32% | 665.85% | 3,058,290 | 647,835 | 372.08% |
| 2020/06 | 780,973 | 90,617 | 27.27% | 761.84% | 2,436,044 | 566,587 | 329.95% |
| 2020/05 | 613,643 | 50,229 | 31.84% | 1121.69% | 1,655,071 | 475,969 | 247.73% |
| 2020/04 | 465,430 | 85,914 | 88.70% | 441.74% | 1,041,428 | 425,741 | 144.62% |
| 2020/03 | 246,647 | 151,698 | 55.12% | 62.59% | 575,998 | 339,827 | 69.50% |
| 2020/02 | 159,005 | 123,967 | -6.66% | 28.26% | 329,351 | 188,128 | 75.07% |
| 2020/01 | 170,346 | 64,161 | -76.16% | 165.50% | 170,346 | 64,161 | 165.50% |
| 2019/12 | 714,669 | 87,138 | -81.43% | 720.16% | 5,623,832 | 1,070,737 | 425.23% |
| 2019/11 | 3,848,561 | 30,229 | 3314.30% | 12631.35% | 4,909,163 | 983,599 | 399.10% |
| 2019/10 | 112,719 | 40,126 | -11.03% | 180.91% | 1,060,602 | 953,369 | 11.25% |
| 2019/09 | 126,690 | 118,942 | -26.92% | 6.51% | 947,883 | 913,243 | 3.79% |
| 2019/08 | 173,357 | 41,865 | 113.37% | 314.09% | 821,193 | 794,301 | 3.39% |
| 2019/07 | 81,249 | 150,176 | -10.34% | -45.90% | 647,835 | 752,436 | -13.90% |
| 2019/06 | 90,617 | 52,117 | 80.41% | 73.87% | 566,587 | 602,260 | -5.92% |
| 2019/05 | 50,229 | 33,178 | -41.54% | 51.39% | 475,969 | 550,143 | -13.48% |
| 2019/04 | 85,914 | 124,426 | -43.37% | -30.95% | 425,741 | 516,965 | -17.65% |
| 2019/03 | 151,698 | 128,432 | 22.37% | 18.12% | 339,827 | 392,539 | -13.43% |
| 2019/02 | 123,967 | 163,621 | 93.21% | -24.24% | 188,128 | 264,107 | -28.77% |
| 2019/01 | 64,161 | 100,486 | -26.37% | -36.15% | 64,161 | 100,486 | -36.15% |
| 2018/12 | 87,138 | 594,571 | 188.26% | -85.34% | 1,070,737 | 3,901,472 | -72.56% |
| 2018/11 | 30,229 | 337,003 | -24.66% | -91.03% | 983,599 | 3,306,900 | -70.26% |
| 2018/10 | 40,126 | 175,406 | -66.26% | -77.12% | 953,369 | 2,969,898 | -67.90% |
| 2018/09 | 118,942 | 399,716 | 184.11% | -70.24% | 913,243 | 2,794,492 | -67.32% |
| 2018/08 | 41,865 | 187,972 | -72.12% | -77.73% | 794,301 | 2,394,776 | -66.83% |
| 2018/07 | 150,176 | 505,661 | 188.15% | -70.30% | 752,436 | 2,206,803 | -65.90% |
| 2018/06 | 52,117 | 320,890 | 57.08% | -83.76% | 602,260 | 1,701,142 | -64.60% |
| 2018/05 | 33,178 | 112,215 | -73.34% | -70.43% | 550,143 | 1,380,252 | -60.14% |
| 2018/04 | 124,426 | 100,104 | -3.12% | 24.30% | 516,965 | 1,268,037 | -59.23% |
| 2018/03 | 128,432 | 813,896 | -21.51% | -84.22% | 392,539 | 1,167,932 | -66.39% |
| 2018/02 | 163,621 | 211,406 | 62.83% | -22.60% | 264,107 | 354,036 | -25.40% |
| 2018/01 | 100,486 | 142,630 | -83.10% | -29.55% | 100,486 | 142,630 | -29.55% |
| 2017/12 | 594,571 | 577,405 | 76.43% | 2.97% | 3,901,472 | 2,887,287 | 35.13% |
| 2017/11 | 337,003 | 466,009 | 92.13% | -27.68% | 3,306,900 | 2,309,882 | 43.16% |
| 2017/10 | 175,406 | 195,584 | -56.12% | -10.32% | 2,969,898 | 1,843,873 | 61.07% |
| 2017/09 | 399,716 | 62,680 | 112.65% | 537.71% | 2,794,492 | 1,648,289 | 69.54% |
| 2017/08 | 187,972 | 720,360 | -62.83% | -73.91% | 2,394,776 | 1,585,609 | 51.03% |
| 2017/07 | 505,661 | 77,212 | 57.58% | 554.90% | 2,206,803 | 865,249 | 155.05% |
| 2017/06 | 320,890 | 94,636 | 185.96% | 239.08% | 1,701,142 | 788,037 | 115.87% |
| 2017/05 | 112,215 | 134,599 | 12.10% | -16.63% | 1,380,252 | 693,400 | 99.06% |
| 2017/04 | 100,104 | 122,477 | -87.70% | -18.27% | 1,268,037 | 558,801 | 126.92% |
| 2017/03 | 813,896 | 124,467 | 284.99% | 553.91% | 1,167,932 | 436,324 | 167.68% |
| 2017/02 | 211,406 | 83,957 | 48.22% | 151.80% | 354,036 | 311,856 | 13.53% |
| 2017/01 | 142,630 | 227,899 | -75.30% | -37.42% | 142,630 | 227,899 | -37.42% |
| 2016/12 | 577,405 | 195,249 | 23.90% | 195.73% | 2,887,287 | 2,517,309 | 14.70% |
| 2016/11 | 466,009 | 208,952 | 138.27% | 123.02% | 2,309,882 | 2,322,060 | -0.52% |
| 2016/10 | 195,584 | 297,437 | 212.04% | -34.24% | 1,843,873 | 2,113,108 | -12.74% |
| 2016/09 | 62,680 | 442,423 | -91.30% | -85.83% | 1,648,289 | 1,815,672 | -9.22% |
| 2016/08 | 720,360 | 195,260 | 832.96% | 268.92% | 1,585,609 | 1,373,249 | 15.46% |
| 2016/07 | 77,212 | 180,062 | -18.41% | -57.12% | 865,249 | 1,177,989 | -26.55% |
| 2016/06 | 94,636 | 118,819 | -29.69% | -20.35% | 788,037 | 997,927 | -21.03% |
| 2016/05 | 134,599 | 197,352 | 9.90% | -31.80% | 693,400 | 879,108 | -21.12% |
| 2016/04 | 122,477 | 167,903 | -1.60% | -27.05% | 558,801 | 681,756 | -18.04% |
| 2016/03 | 124,467 | 166,114 | 48.25% | -25.07% | 436,324 | 513,853 | -15.09% |
| 2016/02 | 83,957 | 178,522 | -63.16% | -52.97% | 311,856 | 347,739 | -10.32% |
| 2016/01 | 227,899 | 169,217 | 16.72% | 34.68% | 227,899 | 169,217 | 34.68% |
| 2015/12 | 195,249 | 716,565 | -6.56% | -72.75% | 2,517,309 | 3,688,013 | -31.74% |
| 2015/11 | 208,952 | 363,936 | -29.75% | -42.59% | 2,322,060 | 2,971,448 | -21.85% |
| 2015/10 | 297,437 | 202,414 | -32.77% | 46.94% | 2,113,108 | 2,607,512 | -18.96% |
| 2015/09 | 442,423 | 222,228 | 126.58% | 99.09% | 1,815,672 | 2,405,099 | -24.51% |
| 2015/08 | 195,260 | 177,874 | 8.44% | 9.77% | 1,373,249 | 2,182,870 | -37.09% |
| 2015/07 | 180,062 | 173,949 | 51.54% | 3.51% | 1,177,989 | 2,004,997 | -41.25% |
| 2015/06 | 118,819 | 373,549 | -39.79% | -68.19% | 997,927 | 1,831,048 | -45.50% |
| 2015/05 | 197,352 | 183,417 | 17.54% | 7.60% | 879,108 | 1,457,499 | -39.68% |
| 2015/04 | 167,903 | 217,860 | 1.08% | -22.93% | 681,756 | 1,274,082 | -46.49% |
| 2015/03 | 166,114 | 477,318 | -6.95% | -65.20% | 513,853 | 1,056,222 | -51.35% |
| 2015/02 | 178,522 | 224,390 | 5.50% | -20.44% | 347,739 | 578,903 | -39.93% |
| 2015/01 | 169,217 | 354,514 | -76.38% | -52.27% | 169,217 | 354,514 | -52.27% |
| 2014/12 | 716,565 | 3,062,268 | 96.89% | -76.60% | 3,688,013 | 8,176,432 | -54.89% |
| 2014/11 | 363,936 | 1,448,518 | 79.80% | -74.88% | 2,971,448 | 5,114,164 | -41.90% |
| 2014/10 | 202,414 | 236,251 | -8.92% | -14.32% | 2,607,512 | 3,665,647 | -28.87% |
| 2014/09 | 222,228 | 454,632 | 24.94% | -51.12% | 2,405,099 | 3,429,395 | -29.87% |
| 2014/08 | 177,874 | 463,874 | 2.26% | -61.65% | 2,182,870 | 2,974,763 | -26.62% |
| 2014/07 | 173,949 | 1,129,421 | -53.43% | -84.60% | 2,004,997 | 2,510,890 | -20.15% |
| 2014/06 | 373,549 | 204,375 | 103.66% | 82.78% | 1,831,048 | 1,381,468 | 32.54% |
| 2014/05 | 183,417 | 233,615 | -15.81% | -21.49% | 1,457,499 | 1,177,093 | 23.82% |
| 2014/04 | 217,860 | 332,425 | -54.36% | -34.46% | 1,274,082 | 943,478 | 35.04% |
| 2014/03 | 477,318 | 228,094 | 112.72% | 109.26% | 1,056,222 | 611,054 | 72.85% |
| 2014/02 | 224,390 | 156,764 | -36.70% | 43.14% | 578,903 | 382,960 | 51.17% |
| 2014/01 | 354,514 | 226,196 | -88.42% | 56.73% | 354,514 | 226,196 | 56.73% |
| 2013/12 | 3,062,268 | 230,135 | 111.41% | 1230.64% | 8,176,432 | 2,858,920 | 186.00% |
| 2013/11 | 1,448,518 | 94,340 | 513.13% | 1435.42% | 5,114,164 | 2,628,785 | 94.54% |
| 2013/10 | 236,251 | 165,243 | -48.03% | 42.97% | 3,665,647 | 2,534,445 | 44.63% |
| 2013/09 | 454,632 | 174,591 | -1.99% | 160.40% | 3,429,395 | 2,371,860 | 44.59% |
| 2013/08 | 463,874 | 150,999 | -58.93% | 207.20% | 2,974,763 | 2,197,268 | 35.38% |
| 2013/07 | 1,129,421 | 187,699 | 452.62% | 501.72% | 2,510,890 | 2,046,269 | 22.71% |
| 2013/06 | 204,375 | 352,448 | -12.52% | -42.01% | 1,381,468 | 1,858,570 | -25.67% |
| 2013/05 | 233,615 | 270,405 | -29.72% | -13.61% | 1,177,093 | 1,506,122 | -21.85% |
| 2013/04 | 332,425 | 201,205 | 45.74% | 65.22% | 943,478 | 1,235,717 | -23.65% |
| 2013/03 | 228,094 | 439,595 | 45.50% | -48.11% | 611,054 | 1,034,513 | -40.93% |
| 2013/02 | 156,763 | 364,434 | -30.70% | -56.98% | 382,960 | 594,918 | -35.63% |
| 2013/01 | 226,196 | 230,483 | - | -1.86% | 226,196 | 230,483 | -1.86% |