3171 炎洲流通每月營收
| 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 | 192,574 | 117,462 | 43.86% | 63.95% | 924,044 | 830,639 | 11.24% |
| 2025/06 | 133,858 | 124,523 | 6.11% | 7.50% | 731,470 | 713,177 | 2.57% |
| 2025/05 | 126,148 | 124,628 | -0.04% | 1.22% | 597,612 | 588,654 | 1.52% |
| 2025/04 | 126,204 | 125,372 | 5.53% | 0.66% | 471,464 | 464,026 | 1.60% |
| 2025/03 | 119,594 | 115,370 | 12.69% | 3.66% | 345,260 | 338,654 | 1.95% |
| 2025/02 | 106,130 | 94,095 | -11.22% | 12.79% | 225,666 | 223,284 | 1.07% |
| 2025/01 | 119,536 | 129,189 | -7.31% | -7.47% | 119,536 | 129,189 | -7.47% |
| 2024/12 | 128,961 | 119,222 | 4.29% | 8.17% | 1,443,322 | 1,405,497 | 2.69% |
| 2024/11 | 123,660 | 123,352 | 0.76% | 0.25% | 1,314,361 | 1,286,275 | 2.18% |
| 2024/10 | 122,730 | 113,977 | 1.43% | 7.68% | 1,190,701 | 1,162,923 | 2.39% |
| 2024/09 | 121,000 | 118,724 | 4.01% | 1.92% | 1,067,971 | 1,048,946 | 1.81% |
| 2024/08 | 116,332 | 120,582 | -0.96% | -3.52% | 946,971 | 930,222 | 1.80% |
| 2024/07 | 117,462 | 117,575 | -5.67% | -0.10% | 830,639 | 809,640 | 2.59% |
| 2024/06 | 124,523 | 113,796 | -0.08% | 9.43% | 713,177 | 692,065 | 3.05% |
| 2024/05 | 124,628 | 117,919 | -0.59% | 5.69% | 588,654 | 578,269 | 1.80% |
| 2024/04 | 125,372 | 112,689 | 8.67% | 11.25% | 464,026 | 460,350 | 0.80% |
| 2024/03 | 115,370 | 122,804 | 22.61% | -6.05% | 338,654 | 347,661 | -2.59% |
| 2024/02 | 94,095 | 117,118 | -27.16% | -19.66% | 223,284 | 224,857 | -0.70% |
| 2024/01 | 129,189 | 107,739 | 8.36% | 19.91% | 129,189 | 107,739 | 19.91% |
| 2023/12 | 119,222 | 128,489 | -3.35% | -7.21% | 1,405,497 | 1,669,069 | -15.79% |
| 2023/11 | 123,352 | 140,524 | 8.23% | -12.22% | 1,286,275 | 1,540,580 | -16.51% |
| 2023/10 | 113,977 | 128,881 | -4.00% | -11.56% | 1,162,923 | 1,400,056 | -16.94% |
| 2023/09 | 118,724 | 128,417 | -1.54% | -7.55% | 1,048,946 | 1,271,175 | -17.48% |
| 2023/08 | 120,582 | 135,633 | 2.56% | -11.10% | 930,222 | 1,142,758 | -18.60% |
| 2023/07 | 117,575 | 135,153 | 3.32% | -13.01% | 809,640 | 1,007,125 | -19.61% |
| 2023/06 | 113,796 | 140,810 | -3.50% | -19.18% | 692,065 | 871,972 | -20.63% |
| 2023/05 | 117,919 | 146,318 | 4.64% | -19.41% | 578,269 | 731,162 | -20.91% |
| 2023/04 | 112,689 | 151,378 | -8.24% | -25.56% | 460,350 | 584,844 | -21.29% |
| 2023/03 | 122,804 | 151,389 | 4.85% | -18.88% | 347,661 | 433,466 | -19.80% |
| 2023/02 | 117,118 | 119,187 | 8.71% | -1.74% | 224,857 | 282,077 | -20.29% |
| 2023/01 | 107,739 | 162,890 | -16.15% | -33.86% | 107,739 | 162,890 | -33.86% |
| 2022/12 | 128,489 | 159,770 | -8.56% | -19.58% | 1,669,069 | 1,838,907 | -9.24% |
| 2022/11 | 140,524 | 172,697 | 9.03% | -18.63% | 1,540,580 | 1,679,137 | -8.25% |
| 2022/10 | 128,881 | 148,456 | 0.36% | -13.19% | 1,400,056 | 1,506,440 | -7.06% |
| 2022/09 | 128,417 | 149,355 | -5.32% | -14.02% | 1,271,175 | 1,357,984 | -6.39% |
| 2022/08 | 135,633 | 155,430 | 0.36% | -12.74% | 1,142,758 | 1,208,629 | -5.45% |
| 2022/07 | 135,153 | 146,480 | -4.02% | -7.73% | 1,007,125 | 1,053,199 | -4.37% |
| 2022/06 | 140,810 | 154,229 | -3.76% | -8.70% | 871,972 | 906,719 | -3.83% |
| 2022/05 | 146,318 | 158,423 | -3.34% | -7.64% | 731,162 | 752,490 | -2.83% |
| 2022/04 | 151,378 | 157,823 | -0.01% | -4.08% | 584,844 | 594,067 | -1.55% |
| 2022/03 | 151,389 | 150,726 | 27.02% | 0.44% | 433,466 | 436,244 | -0.64% |
| 2022/02 | 119,187 | 128,303 | -26.83% | -7.11% | 282,077 | 285,518 | -1.21% |
| 2022/01 | 162,890 | 157,215 | 1.95% | 3.61% | 162,890 | 157,215 | 3.61% |
| 2021/12 | 159,770 | 158,769 | -7.49% | 0.63% | 1,838,907 | 1,561,263 | 17.78% |
| 2021/11 | 172,697 | 152,449 | 16.33% | 13.28% | 1,679,137 | 1,402,494 | 19.73% |
| 2021/10 | 148,456 | 133,730 | -0.60% | 11.01% | 1,506,440 | 1,250,045 | 20.51% |
| 2021/09 | 149,355 | 146,346 | -3.91% | 2.06% | 1,357,984 | 1,116,315 | 21.65% |
| 2021/08 | 155,430 | 130,939 | 6.11% | 18.70% | 1,208,629 | 969,969 | 24.60% |
| 2021/07 | 146,480 | 124,465 | -5.02% | 17.69% | 1,053,199 | 839,030 | 25.53% |
| 2021/06 | 154,229 | 129,165 | -2.65% | 19.40% | 906,719 | 714,565 | 26.89% |
| 2021/05 | 158,423 | 118,151 | 0.38% | 34.09% | 752,490 | 585,400 | 28.54% |
| 2021/04 | 157,823 | 122,467 | 4.71% | 28.87% | 594,067 | 467,249 | 27.14% |
| 2021/03 | 150,726 | 122,937 | 17.48% | 22.60% | 436,244 | 344,782 | 26.53% |
| 2021/02 | 128,303 | 110,164 | -18.39% | 16.47% | 285,518 | 221,845 | 28.70% |
| 2021/01 | 157,215 | 111,681 | -0.98% | 40.77% | 157,215 | 111,681 | 40.77% |
| 2020/12 | 158,769 | 132,348 | 4.15% | 19.96% | 1,561,263 | 1,431,609 | 9.06% |
| 2020/11 | 152,449 | 127,591 | 14.00% | 19.48% | 1,402,494 | 1,299,261 | 7.95% |
| 2020/10 | 133,730 | 118,810 | -8.62% | 12.56% | 1,250,045 | 1,171,670 | 6.69% |
| 2020/09 | 146,346 | 122,000 | 11.77% | 19.96% | 1,116,315 | 1,052,860 | 6.03% |
| 2020/08 | 130,939 | 119,468 | 5.20% | 9.60% | 969,969 | 930,860 | 4.20% |
| 2020/07 | 124,465 | 118,080 | -3.64% | 5.41% | 839,030 | 811,392 | 3.41% |
| 2020/06 | 129,165 | 117,833 | 9.32% | 9.62% | 714,565 | 693,312 | 3.07% |
| 2020/05 | 118,151 | 116,063 | -3.52% | 1.80% | 585,400 | 575,479 | 1.72% |
| 2020/04 | 122,467 | 118,486 | -0.38% | 3.36% | 467,249 | 459,416 | 1.70% |
| 2020/03 | 122,937 | 111,250 | 11.59% | 10.51% | 344,782 | 340,930 | 1.13% |
| 2020/02 | 110,164 | 92,308 | -1.36% | 19.34% | 221,845 | 229,680 | -3.41% |
| 2020/01 | 111,681 | 137,372 | -15.62% | -18.70% | 111,681 | 137,372 | -18.70% |
| 2019/12 | 132,348 | 130,697 | 3.73% | 1.26% | 1,431,609 | 1,480,008 | -3.27% |
| 2019/11 | 127,591 | 127,450 | 7.39% | 0.11% | 1,299,261 | 1,349,311 | -3.71% |
| 2019/10 | 118,810 | 123,143 | -2.61% | -3.52% | 1,171,670 | 1,221,861 | -4.11% |
| 2019/09 | 122,000 | 118,197 | 2.12% | 3.22% | 1,052,860 | 1,098,718 | -4.17% |
| 2019/08 | 119,468 | 124,283 | 1.18% | -3.87% | 930,860 | 980,521 | -5.06% |
| 2019/07 | 118,080 | 127,176 | 0.21% | -7.15% | 811,392 | 856,238 | -5.24% |
| 2019/06 | 117,833 | 121,571 | 1.53% | -3.07% | 693,312 | 729,062 | -4.90% |
| 2019/05 | 116,063 | 125,401 | -2.04% | -7.45% | 575,479 | 607,491 | -5.27% |
| 2019/04 | 118,486 | 120,556 | 6.50% | -1.72% | 459,416 | 482,090 | -4.70% |
| 2019/03 | 111,250 | 118,911 | 20.52% | -6.44% | 340,930 | 361,534 | -5.70% |
| 2019/02 | 92,308 | 97,094 | -32.80% | -4.93% | 229,680 | 242,623 | -5.33% |
| 2019/01 | 137,372 | 145,529 | 5.11% | -5.61% | 137,372 | 145,529 | -5.61% |
| 2018/12 | 130,697 | 153,390 | 2.55% | -14.79% | 1,480,008 | 1,611,421 | -8.16% |
| 2018/11 | 127,450 | 151,793 | 3.50% | -16.04% | 1,349,311 | 1,458,031 | -7.46% |
| 2018/10 | 123,143 | 133,763 | 4.18% | -7.94% | 1,221,861 | 1,306,238 | -6.46% |
| 2018/09 | 118,197 | 133,262 | -4.90% | -11.30% | 1,098,718 | 1,172,475 | -6.29% |
| 2018/08 | 124,283 | 137,124 | -2.27% | -9.36% | 980,521 | 1,039,213 | -5.65% |
| 2018/07 | 127,176 | 125,866 | 4.61% | 1.04% | 856,238 | 902,089 | -5.08% |
| 2018/06 | 121,571 | 137,562 | -3.05% | -11.62% | 729,062 | 776,223 | -6.08% |
| 2018/05 | 125,401 | 128,423 | 4.02% | -2.35% | 607,491 | 638,661 | -4.88% |
| 2018/04 | 120,556 | 131,690 | 1.38% | -8.45% | 482,090 | 510,238 | -5.52% |
| 2018/03 | 118,911 | 133,166 | 22.47% | -10.70% | 361,534 | 378,548 | -4.49% |
| 2018/02 | 97,094 | 108,064 | -33.28% | -10.15% | 242,623 | 245,382 | -1.12% |
| 2018/01 | 145,529 | 137,318 | -5.12% | 5.98% | 145,529 | 137,318 | 5.98% |
| 2017/12 | 153,390 | 164,879 | 1.05% | -6.97% | 1,611,421 | 1,693,788 | -4.86% |
| 2017/11 | 151,793 | 155,163 | 13.48% | -2.17% | 1,458,031 | 1,528,909 | -4.64% |
| 2017/10 | 133,763 | 125,000 | 0.38% | 7.01% | 1,306,238 | 1,373,746 | -4.91% |
| 2017/09 | 133,262 | 136,514 | -2.82% | -2.38% | 1,172,475 | 1,248,746 | -6.11% |
| 2017/08 | 137,124 | 140,364 | 8.94% | -2.31% | 1,039,213 | 1,112,232 | -6.57% |
| 2017/07 | 125,866 | 128,456 | -8.50% | -2.02% | 902,089 | 971,868 | -7.18% |
| 2017/06 | 137,562 | 139,706 | 7.12% | -1.53% | 776,223 | 843,412 | -7.97% |
| 2017/05 | 128,423 | 140,771 | -2.48% | -8.77% | 638,661 | 703,706 | -9.24% |
| 2017/04 | 131,690 | 150,897 | -1.11% | -12.73% | 510,238 | 562,935 | -9.36% |
| 2017/03 | 133,166 | 146,642 | 23.23% | -9.19% | 378,548 | 412,038 | -8.13% |
| 2017/02 | 108,064 | 107,564 | -21.30% | 0.46% | 245,382 | 265,396 | -7.54% |
| 2017/01 | 137,318 | 157,832 | -16.72% | -13.00% | 137,318 | 157,832 | -13.00% |
| 2016/12 | 164,879 | 154,637 | 6.26% | 6.62% | 1,693,788 | 1,733,799 | -2.31% |
| 2016/11 | 155,163 | 152,893 | 24.13% | 1.48% | 1,528,909 | 1,579,162 | -3.18% |
| 2016/10 | 125,000 | 141,505 | -8.43% | -11.66% | 1,373,746 | 1,426,269 | -3.68% |
| 2016/09 | 136,514 | 155,164 | -2.74% | -12.02% | 1,248,746 | 1,284,764 | -2.80% |
| 2016/08 | 140,364 | 150,608 | 9.27% | -6.80% | 1,112,232 | 1,129,600 | -1.54% |
| 2016/07 | 128,456 | 147,492 | -8.05% | -12.91% | 971,868 | 978,992 | -0.73% |
| 2016/06 | 139,706 | 154,386 | -0.76% | -9.51% | 843,412 | 831,500 | 1.43% |
| 2016/05 | 140,771 | 147,008 | -6.71% | -4.24% | 703,706 | 677,114 | 3.93% |
| 2016/04 | 150,897 | 141,782 | 2.90% | 6.43% | 562,935 | 530,106 | 6.19% |
| 2016/03 | 146,642 | 134,101 | 36.33% | 9.35% | 412,038 | 388,324 | 6.11% |
| 2016/02 | 107,564 | 115,140 | -31.85% | -6.58% | 265,396 | 254,223 | 4.39% |
| 2016/01 | 157,832 | 139,083 | 2.07% | 13.48% | 157,832 | 139,083 | 13.48% |
| 2015/12 | 154,637 | 159,995 | 1.14% | -3.35% | 1,733,799 | 1,778,830 | -2.53% |
| 2015/11 | 152,893 | 166,829 | 8.05% | -8.35% | 1,579,162 | 1,618,835 | -2.45% |
| 2015/10 | 141,505 | 146,028 | -8.80% | -3.10% | 1,426,269 | 1,452,006 | -1.77% |
| 2015/09 | 155,164 | 150,921 | 3.03% | 2.81% | 1,284,764 | 1,305,978 | -1.62% |
| 2015/08 | 150,608 | 147,975 | 2.11% | 1.78% | 1,129,600 | 1,155,057 | -2.20% |
| 2015/07 | 147,492 | 141,040 | -4.47% | 4.57% | 978,992 | 1,007,082 | -2.79% |
| 2015/06 | 154,386 | 152,657 | 5.02% | 1.13% | 831,500 | 866,042 | -3.99% |
| 2015/05 | 147,008 | 153,147 | 3.69% | -4.01% | 677,114 | 713,385 | -5.08% |
| 2015/04 | 141,782 | 149,745 | 5.73% | -5.32% | 530,106 | 560,238 | -5.38% |
| 2015/03 | 134,101 | 141,486 | 16.47% | -5.22% | 388,324 | 410,493 | -5.40% |
| 2015/02 | 115,140 | 119,735 | -17.21% | -3.84% | 254,223 | 269,007 | -5.50% |
| 2015/01 | 139,083 | 149,272 | -13.07% | -6.83% | 139,083 | 149,272 | -6.83% |
| 2014/12 | 159,995 | 169,913 | -4.10% | -5.84% | 1,778,830 | 1,989,340 | -10.58% |
| 2014/11 | 166,829 | 170,258 | 14.24% | -2.01% | 1,618,835 | 1,819,427 | -11.03% |
| 2014/10 | 146,028 | 168,597 | -3.24% | -13.39% | 1,452,006 | 1,649,169 | -11.96% |
| 2014/09 | 150,921 | 163,360 | 1.99% | -7.61% | 1,305,978 | 1,480,572 | -11.79% |
| 2014/08 | 147,975 | 162,686 | 4.92% | -9.04% | 1,155,057 | 1,317,212 | -12.31% |
| 2014/07 | 141,040 | 167,711 | -7.61% | -15.90% | 1,007,082 | 1,154,526 | -12.77% |
| 2014/06 | 152,657 | 169,947 | -0.32% | -10.17% | 866,042 | 986,815 | -12.24% |
| 2014/05 | 153,147 | 173,917 | 2.27% | -11.94% | 713,385 | 816,868 | -12.67% |
| 2014/04 | 149,745 | 176,178 | 5.84% | -15.00% | 560,238 | 642,951 | -12.86% |
| 2014/03 | 141,486 | 162,596 | 18.17% | -12.98% | 410,493 | 466,773 | -12.06% |
| 2014/02 | 119,735 | 129,904 | -19.79% | -7.83% | 269,007 | 304,177 | -11.56% |
| 2014/01 | 149,272 | 174,273 | 250.44% | -14.35% | 149,272 | 174,273 | -14.35% |
| 2013/12 | 42,596 | 52,771 | -15.76% | -19.28% | 537,864 | 644,781 | -16.58% |
| 2013/11 | 50,567 | 62,646 | 14.24% | -19.28% | 495,268 | 592,010 | -16.34% |
| 2013/10 | 44,265 | 66,816 | 14.36% | -33.75% | 444,701 | 529,364 | -15.99% |
| 2013/09 | 38,708 | 58,431 | -10.41% | -33.75% | 400,436 | 462,548 | -13.43% |
| 2013/08 | 43,205 | 58,915 | -8.58% | -26.67% | 361,728 | 404,117 | -10.49% |
| 2013/07 | 47,258 | 47,514 | -1.16% | -0.54% | 318,523 | 345,202 | -7.73% |
| 2013/06 | 47,815 | 64,253 | 0.36% | -25.58% | 271,265 | 297,688 | -8.88% |
| 2013/05 | 47,645 | 60,181 | -1.98% | -20.83% | 223,450 | 233,435 | -4.28% |
| 2013/04 | 48,607 | 57,917 | 7.32% | -16.07% | 175,805 | 173,254 | 1.47% |
| 2013/03 | 45,290 | 48,666 | 31.61% | -6.94% | 127,198 | 115,337 | 10.28% |
| 2013/02 | 34,413 | 37,050 | -27.54% | -7.12% | 81,908 | 66,671 | 22.85% |
| 2013/01 | 47,495 | 29,621 | - | 60.34% | 47,495 | 29,621 | 60.34% |