3164 景岳每月營收
| 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 | 31,640 | 29,317 | -27.23% | 7.92% | 243,263 | 239,920 | 1.39% |
| 2025/06 | 43,478 | 27,321 | 51.25% | 59.14% | 211,623 | 210,603 | 0.48% |
| 2025/05 | 28,746 | 32,784 | -28.04% | -12.32% | 168,145 | 183,282 | -8.26% |
| 2025/04 | 39,947 | 37,578 | -8.75% | 6.30% | 139,399 | 150,498 | -7.37% |
| 2025/03 | 43,777 | 41,858 | 72.10% | 4.58% | 99,452 | 112,920 | -11.93% |
| 2025/02 | 25,437 | 36,289 | -15.88% | -29.90% | 55,675 | 71,062 | -21.65% |
| 2025/01 | 30,238 | 34,773 | -17.09% | -13.04% | 30,238 | 34,773 | -13.04% |
| 2024/12 | 36,469 | 22,396 | 17.75% | 62.84% | 385,373 | 316,289 | 21.84% |
| 2024/11 | 30,972 | 23,317 | 31.74% | 32.83% | 348,904 | 293,893 | 18.72% |
| 2024/10 | 23,510 | 28,389 | -6.42% | -17.19% | 317,932 | 270,576 | 17.50% |
| 2024/09 | 25,123 | 21,954 | -14.49% | 14.43% | 294,422 | 242,187 | 21.57% |
| 2024/08 | 29,379 | 32,306 | 0.21% | -9.06% | 269,299 | 220,233 | 22.28% |
| 2024/07 | 29,317 | 22,104 | 7.31% | 32.63% | 239,920 | 187,927 | 27.67% |
| 2024/06 | 27,321 | 33,262 | -16.66% | -17.86% | 210,603 | 165,823 | 27.00% |
| 2024/05 | 32,784 | 21,131 | -12.76% | 55.15% | 183,282 | 132,561 | 38.26% |
| 2024/04 | 37,578 | 33,553 | -10.23% | 12.00% | 150,498 | 111,430 | 35.06% |
| 2024/03 | 41,858 | 35,442 | 15.35% | 18.10% | 112,920 | 77,877 | 45.00% |
| 2024/02 | 36,289 | 18,163 | 4.36% | 99.80% | 71,062 | 42,435 | 67.46% |
| 2024/01 | 34,773 | 24,272 | 55.26% | 43.26% | 34,773 | 24,272 | 43.26% |
| 2023/12 | 22,396 | 35,457 | -3.95% | -36.84% | 316,289 | 370,283 | -14.58% |
| 2023/11 | 23,317 | 38,841 | -17.87% | -39.97% | 293,893 | 334,826 | -12.23% |
| 2023/10 | 28,389 | 33,456 | 29.31% | -15.15% | 270,576 | 295,985 | -8.58% |
| 2023/09 | 21,954 | 25,771 | -32.04% | -14.81% | 242,187 | 262,529 | -7.75% |
| 2023/08 | 32,306 | 32,210 | 46.15% | 0.30% | 220,233 | 236,758 | -6.98% |
| 2023/07 | 22,104 | 18,103 | -33.55% | 22.10% | 187,927 | 204,548 | -8.13% |
| 2023/06 | 33,262 | 30,542 | 57.41% | 8.91% | 165,823 | 186,445 | -11.06% |
| 2023/05 | 21,131 | 42,272 | -37.02% | -50.01% | 132,561 | 155,903 | -14.97% |
| 2023/04 | 33,553 | 22,677 | -5.33% | 47.96% | 111,430 | 113,631 | -1.94% |
| 2023/03 | 35,442 | 33,538 | 95.13% | 5.68% | 77,877 | 90,954 | -14.38% |
| 2023/02 | 18,163 | 17,231 | -25.17% | 5.41% | 42,435 | 57,416 | -26.09% |
| 2023/01 | 24,272 | 40,185 | -31.55% | -39.60% | 24,272 | 40,185 | -39.60% |
| 2022/12 | 35,457 | 36,559 | -8.71% | -3.01% | 370,283 | 427,929 | -13.47% |
| 2022/11 | 38,841 | 45,036 | 16.10% | -13.76% | 334,826 | 391,370 | -14.45% |
| 2022/10 | 33,456 | 37,726 | 29.82% | -11.32% | 295,985 | 346,334 | -14.54% |
| 2022/09 | 25,771 | 37,603 | -19.99% | -31.47% | 262,529 | 308,608 | -14.93% |
| 2022/08 | 32,210 | 29,139 | 77.93% | 10.54% | 236,758 | 271,005 | -12.64% |
| 2022/07 | 18,103 | 38,624 | -40.73% | -53.13% | 204,548 | 241,866 | -15.43% |
| 2022/06 | 30,542 | 32,549 | -27.75% | -6.17% | 186,445 | 203,242 | -8.26% |
| 2022/05 | 42,272 | 38,054 | 86.41% | 11.08% | 155,903 | 170,693 | -8.66% |
| 2022/04 | 22,677 | 28,873 | -32.38% | -21.46% | 113,631 | 132,639 | -14.33% |
| 2022/03 | 33,538 | 40,825 | 94.64% | -17.85% | 90,954 | 103,766 | -12.35% |
| 2022/02 | 17,231 | 26,344 | -57.12% | -34.59% | 57,416 | 62,941 | -8.78% |
| 2022/01 | 40,185 | 36,597 | 9.92% | 9.80% | 40,185 | 36,597 | 9.80% |
| 2021/12 | 36,559 | 26,445 | -18.82% | 38.25% | 427,929 | 325,191 | 31.59% |
| 2021/11 | 45,036 | 24,498 | 19.38% | 83.84% | 391,370 | 298,746 | 31.00% |
| 2021/10 | 37,726 | 35,899 | 0.33% | 5.09% | 346,334 | 274,248 | 26.28% |
| 2021/09 | 37,603 | 32,946 | 29.05% | 14.14% | 308,608 | 238,349 | 29.48% |
| 2021/08 | 29,139 | 21,028 | -24.56% | 38.57% | 271,005 | 205,403 | 31.94% |
| 2021/07 | 38,624 | 25,401 | 18.66% | 52.06% | 241,866 | 184,375 | 31.18% |
| 2021/06 | 32,549 | 25,339 | -14.47% | 28.45% | 203,242 | 158,974 | 27.85% |
| 2021/05 | 38,054 | 27,084 | 31.80% | 40.50% | 170,693 | 133,635 | 27.73% |
| 2021/04 | 28,873 | 26,031 | -29.28% | 10.92% | 132,639 | 106,551 | 24.48% |
| 2021/03 | 40,825 | 41,638 | 54.97% | -1.95% | 103,766 | 80,520 | 28.87% |
| 2021/02 | 26,344 | 17,227 | -28.02% | 52.92% | 62,941 | 38,882 | 61.88% |
| 2021/01 | 36,597 | 21,655 | 38.39% | 69.00% | 36,597 | 21,655 | 69.00% |
| 2020/12 | 26,445 | 31,124 | 7.95% | -15.03% | 325,191 | 346,243 | -6.08% |
| 2020/11 | 24,498 | 25,967 | -31.76% | -5.66% | 298,746 | 315,119 | -5.20% |
| 2020/10 | 35,899 | 22,364 | 8.96% | 60.52% | 274,248 | 289,152 | -5.15% |
| 2020/09 | 32,946 | 42,188 | 56.68% | -21.91% | 238,349 | 266,788 | -10.66% |
| 2020/08 | 21,028 | 20,973 | -17.22% | 0.26% | 205,403 | 224,600 | -8.55% |
| 2020/07 | 25,401 | 26,299 | 0.24% | -3.41% | 184,375 | 203,627 | -9.45% |
| 2020/06 | 25,339 | 33,926 | -6.44% | -25.31% | 158,974 | 177,328 | -10.35% |
| 2020/05 | 27,084 | 31,884 | 4.05% | -15.05% | 133,635 | 143,402 | -6.81% |
| 2020/04 | 26,031 | 20,430 | -38.59% | 27.42% | 106,551 | 111,518 | -4.45% |
| 2020/03 | 42,390 | 47,212 | 146.07% | -10.21% | 81,272 | 91,088 | -10.78% |
| 2020/02 | 17,227 | 18,355 | -20.45% | -6.15% | 38,882 | 43,876 | -11.38% |
| 2020/01 | 21,655 | 25,521 | -30.42% | -15.15% | 21,655 | 25,521 | -15.15% |
| 2019/12 | 31,124 | 27,860 | 19.86% | 11.72% | 346,243 | 406,532 | -14.83% |
| 2019/11 | 25,967 | 35,192 | 16.11% | -26.21% | 315,119 | 378,672 | -16.78% |
| 2019/10 | 22,364 | 31,559 | -46.99% | -29.14% | 289,152 | 343,480 | -15.82% |
| 2019/09 | 42,188 | 37,079 | 101.15% | 13.78% | 266,788 | 311,921 | -14.47% |
| 2019/08 | 20,973 | 39,210 | -20.25% | -46.51% | 224,600 | 274,842 | -18.28% |
| 2019/07 | 26,299 | 42,104 | -22.48% | -37.54% | 203,627 | 235,632 | -13.58% |
| 2019/06 | 33,926 | 35,112 | 6.40% | -3.38% | 177,328 | 193,528 | -8.37% |
| 2019/05 | 31,884 | 30,918 | 56.09% | 3.12% | 143,402 | 158,437 | -9.49% |
| 2019/04 | 20,427 | 31,386 | -56.73% | -34.92% | 111,515 | 127,519 | -12.55% |
| 2019/03 | 47,212 | 37,010 | 157.22% | 27.57% | 91,088 | 96,132 | -5.25% |
| 2019/02 | 18,355 | 24,814 | -28.08% | -26.03% | 43,876 | 59,122 | -25.79% |
| 2019/01 | 25,521 | 34,308 | -8.40% | -25.61% | 25,521 | 34,308 | -25.61% |
| 2018/12 | 27,860 | 24,845 | -20.83% | 12.14% | 406,532 | 380,653 | 6.80% |
| 2018/11 | 35,192 | 14,547 | 11.51% | 141.92% | 378,672 | 355,808 | 6.43% |
| 2018/10 | 31,559 | 33,613 | -14.89% | -6.11% | 343,480 | 341,261 | 0.65% |
| 2018/09 | 37,079 | 40,017 | -5.43% | -7.34% | 311,921 | 307,374 | 1.48% |
| 2018/08 | 39,210 | 33,485 | -6.87% | 17.10% | 274,842 | 267,644 | 2.69% |
| 2018/07 | 42,104 | 46,814 | 19.92% | -10.06% | 302,013 | 322,213 | -6.27% |
| 2018/06 | 35,111 | 49,629 | -29.21% | -29.25% | 259,909 | 275,399 | -5.62% |
| 2018/05 | 49,596 | 52,707 | 17.75% | -5.90% | 224,798 | 225,770 | -0.43% |
| 2018/04 | 42,118 | 41,082 | -10.01% | 2.52% | 175,202 | 173,063 | 1.24% |
| 2018/03 | 46,801 | 41,612 | 13.93% | 12.47% | 133,088 | 131,981 | 0.84% |
| 2018/02 | 41,079 | 34,141 | -9.13% | 20.32% | 86,287 | 90,369 | -4.52% |
| 2018/01 | 45,208 | 56,228 | 18.35% | -19.60% | 45,208 | 56,228 | -19.60% |
| 2017/12 | 38,197 | 33,953 | 51.08% | 12.50% | 552,949 | 540,788 | 2.25% |
| 2017/11 | 25,283 | 37,067 | -52.32% | -31.79% | 514,752 | 506,835 | 1.56% |
| 2017/10 | 53,021 | 49,479 | -20.88% | 7.16% | 489,469 | 469,768 | 4.19% |
| 2017/09 | 67,014 | 61,638 | 41.14% | 8.72% | 436,706 | 420,289 | 3.91% |
| 2017/08 | 47,479 | 44,116 | 1.42% | 7.62% | 369,692 | 358,651 | 3.08% |
| 2017/07 | 46,814 | 40,483 | -6.10% | 15.64% | 322,213 | 314,535 | 2.44% |
| 2017/06 | 49,854 | 47,335 | -5.41% | 5.32% | 275,624 | 274,052 | 0.57% |
| 2017/05 | 52,707 | 54,958 | 28.30% | -4.10% | 225,770 | 226,718 | -0.42% |
| 2017/04 | 41,082 | 41,997 | -2.16% | -2.18% | 173,439 | 171,760 | 0.98% |
| 2017/03 | 41,988 | 39,566 | 22.98% | 6.12% | 132,357 | 129,556 | 2.16% |
| 2017/02 | 34,141 | 39,909 | -39.28% | -14.45% | 90,369 | 89,512 | 0.96% |
| 2017/01 | 56,228 | 49,603 | 65.61% | 13.36% | 56,228 | 49,603 | 13.36% |
| 2016/12 | 33,953 | 39,582 | -8.40% | -14.22% | 540,788 | 534,806 | 1.12% |
| 2016/11 | 37,067 | 39,398 | -25.09% | -5.92% | 506,835 | 495,224 | 2.34% |
| 2016/10 | 49,479 | 46,329 | -22.60% | 6.80% | 469,768 | 455,828 | 3.06% |
| 2016/09 | 63,928 | 74,677 | 44.47% | -14.39% | 422,579 | 410,499 | 2.94% |
| 2016/08 | 44,250 | 43,553 | 9.31% | 1.60% | 358,785 | 335,823 | 6.84% |
| 2016/07 | 40,482 | 45,060 | -15.35% | -10.16% | 314,535 | 292,270 | 7.62% |
| 2016/06 | 47,822 | 39,022 | -12.84% | 22.55% | 274,446 | 247,210 | 11.02% |
| 2016/05 | 54,864 | 53,635 | 27.60% | 2.29% | 226,624 | 208,165 | 8.87% |
| 2016/04 | 42,998 | 33,620 | 8.67% | 27.89% | 172,081 | 154,530 | 11.36% |
| 2016/03 | 39,566 | 42,289 | -0.86% | -6.44% | 129,078 | 120,910 | 6.76% |
| 2016/02 | 39,909 | 40,191 | -19.54% | -0.70% | 89,512 | 78,622 | 13.85% |
| 2016/01 | 49,599 | 38,431 | 25.31% | 29.06% | 49,599 | 38,431 | 29.06% |
| 2015/12 | 39,582 | 38,475 | 0.47% | 2.88% | 534,806 | 564,525 | -5.26% |
| 2015/11 | 39,398 | 31,833 | -13.08% | 23.76% | 495,224 | 526,050 | -5.86% |
| 2015/10 | 45,329 | 35,646 | -39.80% | 27.16% | 455,828 | 494,217 | -7.77% |
| 2015/09 | 75,293 | 74,422 | 72.56% | 1.17% | 411,115 | 458,571 | -10.35% |
| 2015/08 | 43,633 | 61,244 | -3.17% | -28.76% | 335,903 | 384,149 | -12.56% |
| 2015/07 | 45,060 | 40,607 | 15.47% | 10.97% | 292,270 | 322,905 | -9.49% |
| 2015/06 | 39,022 | 45,277 | -26.90% | -13.81% | 247,188 | 282,298 | -12.44% |
| 2015/05 | 53,383 | 67,595 | 58.77% | -21.03% | 207,917 | 237,021 | -12.28% |
| 2015/04 | 33,623 | 50,489 | -21.04% | -33.41% | 154,534 | 169,426 | -8.79% |
| 2015/03 | 42,582 | 46,933 | 5.95% | -9.27% | 121,204 | 118,937 | 1.91% |
| 2015/02 | 40,191 | 41,911 | 4.71% | -4.10% | 78,574 | 72,004 | 9.12% |
| 2015/01 | 38,384 | 30,093 | -3.60% | 27.55% | 38,384 | 30,093 | 27.55% |
| 2014/12 | 39,817 | 21,150 | 25.08% | 88.26% | 565,867 | 308,937 | 83.17% |
| 2014/11 | 31,833 | 22,940 | -10.70% | 38.77% | 526,050 | 287,787 | 82.79% |
| 2014/10 | 35,646 | 25,130 | -52.57% | 41.85% | 494,217 | 264,847 | 86.60% |
| 2014/09 | 75,162 | 16,802 | 22.73% | 347.34% | 458,512 | 239,717 | 91.27% |
| 2014/08 | 61,244 | 23,786 | 50.82% | 157.48% | 383,350 | 222,915 | 71.97% |
| 2014/07 | 40,607 | 31,865 | -13.45% | 27.43% | 322,106 | 199,129 | 61.76% |
| 2014/06 | 46,918 | 30,746 | -30.59% | 52.60% | 283,940 | 167,264 | 69.76% |
| 2014/05 | 67,595 | 32,615 | 33.88% | 107.25% | 237,021 | 136,517 | 73.62% |
| 2014/04 | 50,489 | 28,095 | 1.05% | 79.71% | 169,426 | 103,902 | 63.06% |
| 2014/03 | 49,962 | 24,825 | 19.21% | 101.26% | 121,966 | 75,808 | 60.89% |
| 2014/02 | 41,911 | 23,393 | 39.29% | 79.16% | 71,998 | 50,983 | 41.22% |
| 2014/01 | 30,088 | 27,590 | 42.26% | 9.05% | 30,088 | 27,590 | 9.05% |
| 2013/12 | 21,150 | 18,845 | -7.80% | 12.23% | 308,937 | 226,821 | 36.20% |
| 2013/11 | 22,940 | 19,475 | -8.71% | 17.79% | 287,793 | 207,976 | 38.38% |
| 2013/10 | 25,130 | 22,125 | -12.66% | 13.58% | 276,817 | 188,501 | 46.85% |
| 2013/09 | 28,772 | 22,119 | 20.96% | 30.08% | 251,687 | 166,376 | 51.28% |
| 2013/08 | 23,786 | 18,366 | -25.35% | 29.51% | 222,915 | 144,257 | 54.53% |
| 2013/07 | 31,865 | 14,903 | 3.64% | 113.82% | 199,129 | 125,891 | 58.18% |
| 2013/06 | 30,747 | 30,313 | -5.73% | 1.43% | 167,264 | 110,988 | 50.70% |
| 2013/05 | 32,615 | 15,828 | 16.09% | 106.06% | 136,517 | 80,675 | 69.22% |
| 2013/04 | 28,095 | 15,457 | 13.17% | 81.76% | 103,902 | 64,846 | 60.23% |
| 2013/03 | 24,825 | 18,321 | 6.12% | 35.50% | 75,808 | 49,389 | 53.49% |
| 2013/02 | 23,393 | 10,847 | -15.21% | 115.66% | 50,983 | 31,068 | 64.10% |
| 2013/01 | 27,590 | 20,221 | - | 36.44% | 27,590 | 20,221 | 36.44% |