3138 耀登每月營收
| 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 | 152,849 | 161,672 | 6.75% | -5.46% | 894,886 | 948,243 | -5.63% |
| 2025/06 | 143,190 | 148,151 | 9.95% | -3.35% | 742,037 | 786,571 | -5.66% |
| 2025/05 | 130,227 | 125,391 | -10.58% | 3.86% | 598,847 | 638,420 | -6.20% |
| 2025/04 | 145,634 | 145,700 | 20.69% | -0.05% | 468,620 | 513,029 | -8.66% |
| 2025/03 | 120,665 | 137,306 | 23.16% | -12.12% | 322,986 | 367,329 | -12.07% |
| 2025/02 | 97,974 | 109,394 | -6.11% | -10.44% | 202,321 | 230,023 | -12.04% |
| 2025/01 | 104,347 | 120,629 | -31.54% | -13.50% | 104,347 | 120,629 | -13.50% |
| 2024/12 | 152,411 | 180,048 | -4.27% | -15.35% | 1,707,590 | 1,779,638 | -4.05% |
| 2024/11 | 159,201 | 163,779 | 14.89% | -2.80% | 1,555,179 | 1,599,590 | -2.78% |
| 2024/10 | 138,563 | 168,153 | -12.35% | -17.60% | 1,395,978 | 1,435,811 | -2.77% |
| 2024/09 | 158,081 | 137,267 | 4.63% | 15.16% | 1,257,415 | 1,267,658 | -0.81% |
| 2024/08 | 151,091 | 156,427 | -6.54% | -3.41% | 1,099,334 | 1,130,391 | -2.75% |
| 2024/07 | 161,672 | 170,452 | 9.13% | -5.15% | 948,243 | 973,964 | -2.64% |
| 2024/06 | 148,151 | 129,978 | 18.15% | 13.98% | 786,571 | 803,512 | -2.11% |
| 2024/05 | 125,391 | 131,336 | -13.94% | -4.53% | 638,420 | 673,534 | -5.21% |
| 2024/04 | 145,700 | 120,194 | 6.11% | 21.22% | 513,029 | 542,198 | -5.38% |
| 2024/03 | 137,306 | 140,506 | 25.52% | -2.28% | 367,329 | 422,004 | -12.96% |
| 2024/02 | 109,394 | 113,107 | -9.31% | -3.28% | 230,023 | 281,498 | -18.29% |
| 2024/01 | 120,629 | 168,391 | -33.00% | -28.36% | 120,629 | 168,391 | -28.36% |
| 2023/12 | 180,048 | 174,715 | 9.93% | 3.05% | 1,779,638 | 1,736,854 | 2.46% |
| 2023/11 | 163,779 | 178,295 | -2.60% | -8.14% | 1,599,590 | 1,562,139 | 2.40% |
| 2023/10 | 168,153 | 147,646 | 22.50% | 13.89% | 1,435,811 | 1,383,844 | 3.76% |
| 2023/09 | 137,267 | 152,580 | -12.25% | -10.04% | 1,267,658 | 1,236,198 | 2.54% |
| 2023/08 | 156,427 | 165,994 | -8.23% | -5.76% | 1,130,391 | 1,083,618 | 4.32% |
| 2023/07 | 170,452 | 151,516 | 31.14% | 12.50% | 973,964 | 917,624 | 6.14% |
| 2023/06 | 129,978 | 157,818 | -1.03% | -17.64% | 803,512 | 766,108 | 4.88% |
| 2023/05 | 131,336 | 132,285 | 9.27% | -0.72% | 673,534 | 608,290 | 10.73% |
| 2023/04 | 120,194 | 103,126 | -14.46% | 16.55% | 542,198 | 476,005 | 13.91% |
| 2023/03 | 140,506 | 138,397 | 24.22% | 1.52% | 422,004 | 372,879 | 13.17% |
| 2023/02 | 113,107 | 106,716 | -32.83% | 5.99% | 281,498 | 234,482 | 20.05% |
| 2023/01 | 168,391 | 127,766 | -3.62% | 31.80% | 168,391 | 127,766 | 31.80% |
| 2022/12 | 174,715 | 137,014 | -2.01% | 27.52% | 1,736,854 | 1,432,827 | 21.22% |
| 2022/11 | 178,295 | 134,127 | 20.76% | 32.93% | 1,562,139 | 1,295,813 | 20.55% |
| 2022/10 | 147,646 | 112,840 | -3.23% | 30.85% | 1,383,844 | 1,161,686 | 19.12% |
| 2022/09 | 152,580 | 116,880 | -8.08% | 30.54% | 1,236,198 | 1,048,846 | 17.86% |
| 2022/08 | 165,994 | 112,740 | 9.56% | 47.24% | 1,083,618 | 931,966 | 16.27% |
| 2022/07 | 151,516 | 123,988 | -3.99% | 22.20% | 917,624 | 819,226 | 12.01% |
| 2022/06 | 157,818 | 120,548 | 19.30% | 30.92% | 766,108 | 695,238 | 10.19% |
| 2022/05 | 132,285 | 131,951 | 28.28% | 0.25% | 608,290 | 574,690 | 5.85% |
| 2022/04 | 103,126 | 129,821 | -25.49% | -20.56% | 476,005 | 442,739 | 7.51% |
| 2022/03 | 138,397 | 138,849 | 29.69% | -0.33% | 372,879 | 312,918 | 19.16% |
| 2022/02 | 106,716 | 73,768 | -16.48% | 44.66% | 234,482 | 174,069 | 34.71% |
| 2022/01 | 127,766 | 100,301 | -6.75% | 27.38% | 127,766 | 100,301 | 27.38% |
| 2021/12 | 137,014 | 100,662 | 2.15% | 36.11% | 1,432,827 | 1,121,773 | 27.73% |
| 2021/11 | 134,127 | 92,945 | 18.86% | 44.31% | 1,295,813 | 1,021,111 | 26.90% |
| 2021/10 | 112,840 | 89,072 | -3.46% | 26.68% | 1,161,686 | 928,166 | 25.16% |
| 2021/09 | 116,880 | 91,845 | 3.67% | 27.26% | 1,048,846 | 839,094 | 25.00% |
| 2021/08 | 112,740 | 109,454 | -9.07% | 3.00% | 931,966 | 747,249 | 24.72% |
| 2021/07 | 123,988 | 104,261 | 2.85% | 18.92% | 819,226 | 637,795 | 28.45% |
| 2021/06 | 120,548 | 104,533 | -8.64% | 15.32% | 695,238 | 533,534 | 30.31% |
| 2021/05 | 131,951 | 90,108 | 1.64% | 46.44% | 574,690 | 429,001 | 33.96% |
| 2021/04 | 129,821 | 101,708 | -6.50% | 27.64% | 442,739 | 338,893 | 30.64% |
| 2021/03 | 138,849 | 111,586 | 88.22% | 24.43% | 312,918 | 237,185 | 31.93% |
| 2021/02 | 73,768 | 42,100 | -26.45% | 75.22% | 174,069 | 125,599 | 38.59% |
| 2021/01 | 100,301 | 83,499 | -0.36% | 20.12% | 100,301 | 83,499 | 20.12% |
| 2020/12 | 100,662 | 83,809 | 8.30% | 20.11% | 1,121,773 | 906,451 | 23.75% |
| 2020/11 | 92,945 | 67,272 | 4.35% | 38.16% | 1,021,111 | 822,642 | 24.13% |
| 2020/10 | 89,072 | 89,622 | -3.02% | -0.61% | 928,166 | 755,370 | 22.88% |
| 2020/09 | 91,845 | 80,581 | -16.09% | 13.98% | 839,094 | 665,748 | 26.04% |
| 2020/08 | 109,454 | 89,913 | 4.98% | 21.73% | 747,249 | 585,167 | 27.70% |
| 2020/07 | 104,261 | 73,540 | -0.26% | 41.77% | 637,795 | 495,254 | 28.78% |
| 2020/06 | 104,533 | 86,341 | 16.01% | 21.07% | 533,534 | 421,714 | 26.52% |
| 2020/05 | 90,108 | 62,074 | -11.41% | 45.16% | 429,001 | 335,373 | 27.92% |
| 2020/04 | 101,708 | 74,392 | -8.85% | 36.72% | 338,893 | 273,299 | 24.00% |
| 2020/03 | 111,586 | 62,603 | 165.05% | 78.24% | 237,185 | 198,907 | 19.24% |
| 2020/02 | 42,100 | 53,704 | -49.58% | -21.61% | 125,599 | 136,304 | -7.85% |
| 2020/01 | 83,499 | 82,600 | -0.37% | 1.09% | 83,499 | 82,600 | 1.09% |
| 2019/12 | 83,809 | 70,187 | 24.58% | 19.41% | 906,451 | 741,935 | 22.17% |
| 2019/11 | 67,272 | 90,068 | -24.94% | -25.31% | 822,642 | 671,748 | 22.46% |
| 2019/10 | 89,622 | 55,881 | 11.22% | 60.38% | 755,370 | 581,680 | 29.86% |
| 2019/09 | 80,581 | 85,145 | -10.38% | -5.36% | 665,748 | 525,799 | 26.62% |
| 2019/08 | 89,913 | 66,078 | 22.26% | 36.07% | 585,167 | 440,654 | 32.80% |
| 2019/07 | 73,540 | 63,357 | -14.83% | 16.07% | 495,254 | 374,576 | 32.22% |
| 2019/06 | 86,341 | 47,005 | 39.09% | 83.68% | 421,714 | 311,219 | 35.50% |
| 2019/05 | 62,074 | 57,061 | -16.56% | 8.79% | 335,373 | 264,214 | 26.93% |
| 2019/04 | 74,392 | 54,022 | 18.83% | 37.71% | 273,299 | 207,153 | 31.93% |
| 2019/03 | 62,603 | 40,016 | 16.57% | 56.44% | 198,907 | 153,131 | 29.89% |
| 2019/02 | 53,704 | 38,357 | -34.98% | 40.01% | 136,304 | 113,115 | 20.50% |
| 2019/01 | 82,600 | 74,758 | 17.69% | 10.49% | 82,600 | 74,758 | 10.49% |
| 2018/12 | 70,187 | 57,254 | -22.07% | 22.59% | 741,935 | 757,062 | -2.00% |
| 2018/11 | 90,068 | 71,682 | 61.18% | 25.65% | 671,748 | 699,808 | -4.01% |
| 2018/10 | 55,881 | 69,462 | -34.37% | -19.55% | 581,680 | 628,126 | -7.39% |
| 2018/09 | 85,145 | 65,739 | 28.86% | 29.52% | 525,799 | 558,664 | -5.88% |
| 2018/08 | 66,078 | 68,111 | 4.29% | -2.98% | 440,654 | 492,925 | -10.60% |
| 2018/07 | 63,357 | 60,731 | 34.79% | 4.32% | 374,576 | 424,814 | -11.83% |
| 2018/06 | 47,005 | 65,165 | -17.62% | -27.87% | 311,219 | 364,083 | -14.52% |
| 2018/05 | 57,061 | 56,255 | 5.63% | 1.43% | 264,214 | 298,918 | -11.61% |
| 2018/04 | 54,022 | 71,355 | 35.00% | -24.29% | 207,153 | 242,663 | -14.63% |
| 2018/03 | 40,016 | 68,093 | 4.33% | -41.23% | 153,131 | 171,308 | -10.61% |
| 2018/02 | 38,357 | 43,661 | -48.69% | -12.15% | 113,115 | 103,215 | 9.59% |
| 2018/01 | 74,758 | 59,554 | 30.57% | 25.53% | 74,758 | 59,554 | 25.53% |
| 2017/12 | 57,254 | 61,796 | -20.13% | -7.35% | 757,062 | 658,146 | 15.03% |
| 2017/11 | 71,682 | 79,478 | 3.20% | -9.81% | 699,808 | 596,350 | 17.35% |
| 2017/10 | 69,462 | 67,882 | 5.66% | 2.33% | 628,126 | 516,872 | 21.52% |
| 2017/09 | 65,739 | 57,480 | -3.48% | 14.37% | 558,664 | 448,990 | 24.43% |
| 2017/08 | 68,111 | 59,131 | 12.15% | 15.19% | 492,925 | 391,510 | 25.90% |
| 2017/07 | 60,731 | 58,852 | -6.80% | 3.19% | 424,814 | 332,379 | 27.81% |
| 2017/06 | 65,165 | 62,904 | 15.84% | 3.59% | 364,083 | 273,527 | 33.11% |
| 2017/05 | 56,255 | 40,871 | -21.16% | 37.64% | 298,918 | 210,623 | 41.92% |
| 2017/04 | 71,355 | 49,692 | 4.79% | 43.59% | 242,663 | 169,752 | 42.95% |
| 2017/03 | 68,093 | 44,949 | 55.96% | 51.49% | 171,308 | 120,060 | 42.69% |
| 2017/02 | 43,661 | 34,499 | -26.69% | 26.56% | 103,215 | 75,111 | 37.42% |
| 2017/01 | 59,554 | 40,612 | -3.63% | 46.64% | 59,554 | 40,612 | 46.64% |
| 2016/12 | 61,796 | 81,966 | -22.25% | -24.61% | 658,146 | 764,920 | -13.96% |
| 2016/11 | 79,478 | 67,060 | 17.08% | 18.52% | 596,350 | 682,954 | -12.68% |
| 2016/10 | 67,882 | 66,551 | 18.10% | 2.00% | 516,872 | 615,894 | -16.08% |
| 2016/09 | 57,480 | 56,479 | -2.79% | 1.77% | 448,990 | 549,343 | -18.27% |
| 2016/08 | 59,131 | 51,876 | 0.47% | 13.99% | 391,510 | 492,864 | -20.56% |
| 2016/07 | 58,852 | 70,369 | -6.44% | -16.37% | 332,379 | 440,988 | -24.63% |
| 2016/06 | 62,904 | 87,625 | 53.91% | -28.21% | 273,527 | 370,619 | -26.20% |
| 2016/05 | 40,871 | 46,343 | -17.75% | -11.81% | 210,623 | 282,994 | -25.57% |
| 2016/04 | 49,692 | 45,272 | 10.55% | 9.76% | 169,752 | 236,651 | -28.27% |
| 2016/03 | 44,949 | 64,567 | 30.29% | -30.38% | 120,060 | 191,379 | -37.27% |
| 2016/02 | 34,499 | 62,330 | -15.05% | -44.65% | 75,111 | 126,812 | -40.77% |
| 2016/01 | 40,612 | 64,482 | -50.45% | -37.02% | 40,612 | 64,482 | -37.02% |
| 2015/12 | 81,966 | 82,206 | 22.23% | -0.29% | 764,920 | 755,407 | 1.26% |
| 2015/11 | 67,060 | 58,188 | 0.76% | 15.25% | 682,954 | 673,201 | 1.45% |
| 2015/10 | 66,551 | 68,499 | 17.83% | -2.84% | 615,894 | 615,013 | 0.14% |
| 2015/09 | 56,479 | 57,445 | 8.87% | -1.68% | 549,343 | 546,514 | 0.52% |
| 2015/08 | 51,876 | 59,124 | -26.28% | -12.26% | 492,864 | 489,069 | 0.78% |
| 2015/07 | 70,369 | 50,914 | -19.69% | 38.21% | 440,988 | 429,945 | 2.57% |
| 2015/06 | 87,625 | 65,042 | 89.08% | 34.72% | 370,619 | 379,031 | -2.22% |
| 2015/05 | 46,343 | 48,877 | 2.37% | -5.18% | 282,994 | 313,989 | -9.87% |
| 2015/04 | 45,272 | 64,628 | -29.88% | -29.95% | 236,651 | 265,112 | -10.74% |
| 2015/03 | 64,567 | 83,436 | 3.59% | -22.61% | 191,379 | 200,484 | -4.54% |
| 2015/02 | 62,330 | 56,361 | -3.34% | 10.59% | 126,812 | 117,048 | 8.34% |
| 2015/01 | 64,482 | 60,687 | -21.56% | 6.25% | 64,482 | 60,687 | 6.25% |
| 2014/12 | 82,206 | 68,156 | 41.28% | 20.61% | 755,407 | 725,146 | 4.17% |
| 2014/11 | 58,188 | 78,913 | -15.05% | -26.26% | 673,201 | 656,990 | 2.47% |
| 2014/10 | 68,499 | 62,660 | 19.24% | 9.32% | 615,013 | 574,148 | 7.12% |
| 2014/09 | 57,445 | 61,767 | -2.84% | -7.00% | 546,514 | 511,488 | 6.85% |
| 2014/08 | 59,124 | 71,338 | 16.13% | -17.12% | 489,069 | 449,721 | 8.75% |
| 2014/07 | 50,914 | 49,767 | -21.72% | 2.30% | 429,945 | 378,387 | 13.63% |
| 2014/06 | 65,042 | 56,071 | 33.07% | 16.00% | 379,031 | 331,320 | 14.40% |
| 2014/05 | 48,877 | 65,817 | -24.37% | -25.74% | 313,989 | 275,266 | 14.07% |
| 2014/04 | 64,628 | 53,229 | -22.54% | 21.42% | 265,112 | 205,519 | 29.00% |
| 2014/03 | 83,436 | 58,468 | 48.04% | 42.70% | 200,484 | 157,428 | 27.35% |
| 2014/02 | 56,361 | 39,103 | -7.13% | 44.13% | 117,048 | 98,961 | 18.28% |
| 2014/01 | 60,687 | 59,857 | -10.96% | 1.39% | 60,687 | 59,857 | 1.39% |
| 2013/12 | 68,156 | 66,868 | -13.63% | 1.93% | 725,146 | 728,679 | -0.48% |
| 2013/11 | 78,913 | 76,410 | 25.94% | 3.28% | 656,990 | 661,811 | -0.73% |
| 2013/10 | 62,660 | 36,915 | 1.45% | 69.74% | 574,148 | 585,402 | -1.92% |
| 2013/09 | 61,767 | 67,167 | -13.42% | -8.04% | 511,488 | 548,487 | -6.75% |
| 2013/08 | 71,338 | 56,855 | 43.34% | 25.47% | 449,721 | 481,320 | -6.57% |
| 2013/07 | 49,767 | 53,352 | -11.24% | -6.72% | 378,387 | 424,466 | -10.86% |
| 2013/06 | 56,071 | 52,447 | -14.81% | 6.91% | 331,320 | 371,114 | -10.72% |
| 2013/05 | 65,817 | 63,102 | 23.65% | 4.30% | 275,266 | 319,405 | -13.82% |
| 2013/04 | 53,229 | 83,265 | -8.96% | -36.07% | 205,519 | 256,303 | -19.81% |
| 2013/03 | 58,468 | 65,501 | 49.52% | -10.74% | 157,428 | 173,038 | -9.02% |
| 2013/02 | 39,103 | 49,800 | -34.67% | -21.48% | 98,961 | 107,537 | -7.97% |
| 2013/01 | 59,857 | 57,737 | - | 3.67% | 59,857 | 57,737 | 3.67% |