3191 雲嘉南每月營收
| 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 | 15,377 | 17,432 | 25.75% | -11.79% | 100,663 | 98,201 | 2.51% |
| 2025/06 | 12,228 | 14,940 | -22.92% | -18.15% | 85,286 | 80,769 | 5.59% |
| 2025/05 | 15,864 | 14,384 | -0.15% | 10.29% | 73,058 | 65,829 | 10.98% |
| 2025/04 | 15,888 | 11,789 | -6.46% | 34.77% | 57,194 | 51,445 | 11.18% |
| 2025/03 | 16,986 | 10,857 | 81.92% | 56.45% | 41,306 | 39,656 | 4.16% |
| 2025/02 | 9,337 | 10,060 | -37.68% | -7.19% | 24,320 | 28,799 | -15.55% |
| 2025/01 | 14,983 | 18,739 | -7.29% | -20.04% | 14,983 | 18,739 | -20.04% |
| 2024/12 | 16,162 | 19,510 | 2.34% | -17.16% | 180,095 | 209,584 | -14.07% |
| 2024/11 | 15,793 | 14,845 | -8.39% | 6.39% | 163,933 | 190,074 | -13.75% |
| 2024/10 | 17,239 | 15,863 | 1.08% | 8.67% | 148,140 | 175,229 | -15.46% |
| 2024/09 | 17,054 | 14,432 | 9.00% | 18.17% | 130,901 | 159,366 | -17.86% |
| 2024/08 | 15,646 | 19,158 | -10.25% | -18.33% | 113,847 | 144,934 | -21.45% |
| 2024/07 | 17,432 | 16,159 | 16.68% | 7.88% | 98,201 | 125,776 | -21.92% |
| 2024/06 | 14,940 | 18,744 | 3.87% | -20.29% | 80,769 | 109,617 | -26.32% |
| 2024/05 | 14,384 | 18,529 | 22.01% | -22.37% | 65,829 | 90,873 | -27.56% |
| 2024/04 | 11,789 | 20,687 | 8.58% | -43.01% | 51,445 | 72,344 | -28.89% |
| 2024/03 | 10,857 | 20,371 | 7.92% | -46.70% | 39,656 | 51,657 | -23.23% |
| 2024/02 | 10,060 | 18,580 | -46.32% | -45.86% | 28,799 | 31,286 | -7.95% |
| 2024/01 | 18,739 | 12,706 | -3.95% | 47.48% | 18,739 | 12,706 | 47.48% |
| 2023/12 | 19,510 | 22,822 | 31.42% | -14.51% | 209,584 | 226,237 | -7.36% |
| 2023/11 | 14,845 | 19,896 | -6.42% | -25.39% | 190,074 | 203,415 | -6.56% |
| 2023/10 | 15,863 | 14,494 | 9.92% | 9.45% | 175,229 | 183,519 | -4.52% |
| 2023/09 | 14,432 | 18,410 | -24.67% | -21.61% | 159,366 | 169,025 | -5.71% |
| 2023/08 | 19,158 | 17,202 | 18.56% | 11.37% | 144,934 | 150,615 | -3.77% |
| 2023/07 | 16,159 | 16,269 | -13.79% | -0.68% | 125,776 | 133,413 | -5.72% |
| 2023/06 | 18,744 | 15,614 | 1.16% | 20.05% | 109,617 | 117,144 | -6.43% |
| 2023/05 | 18,529 | 14,770 | -10.43% | 25.45% | 90,873 | 101,530 | -10.50% |
| 2023/04 | 20,687 | 30,411 | 1.55% | -31.98% | 72,344 | 86,760 | -16.62% |
| 2023/03 | 20,371 | 21,529 | 9.64% | -5.38% | 51,657 | 56,349 | -8.33% |
| 2023/02 | 18,580 | 11,159 | 46.23% | 66.50% | 31,286 | 34,820 | -10.15% |
| 2023/01 | 12,706 | 23,661 | -44.33% | -46.30% | 12,706 | 23,661 | -46.30% |
| 2022/12 | 22,822 | 26,254 | 14.71% | -13.07% | 226,237 | 283,967 | -20.33% |
| 2022/11 | 19,896 | 26,709 | 37.27% | -25.51% | 203,415 | 257,713 | -21.07% |
| 2022/10 | 14,494 | 19,405 | -21.27% | -25.31% | 183,519 | 231,004 | -20.56% |
| 2022/09 | 18,410 | 26,456 | 7.02% | -30.41% | 169,025 | 211,599 | -20.12% |
| 2022/08 | 17,202 | 22,518 | 5.73% | -23.61% | 150,615 | 185,143 | -18.65% |
| 2022/07 | 16,269 | 23,136 | 4.19% | -29.68% | 133,413 | 162,625 | -17.96% |
| 2022/06 | 15,614 | 30,176 | 5.71% | -48.26% | 117,144 | 139,489 | -16.02% |
| 2022/05 | 14,770 | 25,542 | -51.43% | -42.17% | 101,530 | 109,313 | -7.12% |
| 2022/04 | 30,411 | 24,864 | 41.26% | 22.31% | 86,760 | 83,771 | 3.57% |
| 2022/03 | 21,529 | 21,953 | 92.93% | -1.93% | 56,349 | 58,907 | -4.34% |
| 2022/02 | 11,159 | 10,850 | -52.84% | 2.85% | 34,820 | 36,954 | -5.77% |
| 2022/01 | 23,661 | 26,104 | -9.88% | -9.36% | 23,661 | 26,104 | -9.36% |
| 2021/12 | 26,254 | 24,159 | -1.70% | 8.67% | 283,967 | 237,573 | 19.53% |
| 2021/11 | 26,709 | 22,638 | 37.64% | 17.98% | 257,713 | 213,414 | 20.76% |
| 2021/10 | 19,405 | 18,838 | -26.65% | 3.01% | 231,004 | 190,776 | 21.09% |
| 2021/09 | 26,456 | 23,441 | 17.49% | 12.86% | 211,599 | 171,938 | 23.07% |
| 2021/08 | 22,518 | 18,900 | -2.67% | 19.14% | 185,143 | 148,497 | 24.68% |
| 2021/07 | 23,136 | 15,362 | -23.33% | 50.61% | 162,625 | 129,597 | 25.49% |
| 2021/06 | 30,176 | 26,540 | 18.14% | 13.70% | 139,489 | 114,235 | 22.11% |
| 2021/05 | 25,542 | 15,553 | 2.73% | 64.23% | 109,313 | 87,695 | 24.65% |
| 2021/04 | 24,864 | 22,064 | 13.26% | 12.69% | 83,771 | 72,142 | 16.12% |
| 2021/03 | 21,953 | 22,433 | 102.33% | -2.14% | 58,907 | 50,078 | 17.63% |
| 2021/02 | 10,850 | 3,124 | -58.44% | 247.31% | 36,954 | 27,645 | 33.67% |
| 2021/01 | 26,104 | 24,521 | 8.05% | 6.46% | 26,104 | 24,521 | 6.46% |
| 2020/12 | 24,159 | 24,520 | 6.72% | -1.47% | 237,573 | 321,005 | -25.99% |
| 2020/11 | 22,638 | 25,671 | 20.17% | -11.81% | 213,414 | 296,485 | -28.02% |
| 2020/10 | 18,838 | 17,823 | -19.64% | 5.69% | 190,776 | 270,814 | -29.55% |
| 2020/09 | 23,441 | 22,692 | 24.03% | 3.30% | 171,938 | 252,991 | -32.04% |
| 2020/08 | 18,900 | 23,803 | 23.03% | -20.60% | 148,497 | 230,299 | -35.52% |
| 2020/07 | 15,362 | 20,924 | -42.12% | -26.58% | 129,597 | 206,496 | -37.24% |
| 2020/06 | 26,540 | 46,725 | 70.64% | -43.20% | 114,235 | 185,572 | -38.44% |
| 2020/05 | 15,553 | 19,741 | -29.51% | -21.21% | 87,695 | 138,847 | -36.84% |
| 2020/04 | 22,064 | 20,852 | -1.64% | 5.81% | 72,142 | 119,106 | -39.43% |
| 2020/03 | 22,433 | 48,352 | 618.09% | -53.60% | 50,078 | 98,254 | -49.03% |
| 2020/02 | 3,124 | 17,155 | -87.26% | -81.79% | 27,645 | 49,902 | -44.60% |
| 2020/01 | 24,521 | 32,747 | 0.00% | -25.12% | 24,521 | 32,747 | -25.12% |
| 2019/12 | 24,520 | 71,618 | -4.48% | -65.76% | 321,005 | 324,211 | -0.99% |
| 2019/11 | 25,671 | 28,213 | 44.03% | -9.01% | 296,485 | 252,593 | 17.38% |
| 2019/10 | 17,823 | 18,996 | -21.46% | -6.17% | 270,814 | 224,380 | 20.69% |
| 2019/09 | 22,692 | 21,699 | -4.67% | 4.58% | 252,991 | 205,384 | 23.18% |
| 2019/08 | 23,803 | 22,700 | 13.76% | 4.86% | 230,299 | 183,685 | 25.38% |
| 2019/07 | 20,924 | 33,635 | -55.22% | -37.79% | 206,496 | 160,985 | 28.27% |
| 2019/06 | 46,725 | 21,346 | 136.69% | 118.89% | 185,572 | 127,350 | 45.72% |
| 2019/05 | 19,741 | 21,532 | -5.33% | -8.32% | 138,847 | 106,004 | 30.98% |
| 2019/04 | 20,852 | 21,355 | -56.87% | -2.36% | 119,106 | 84,472 | 41.00% |
| 2019/03 | 48,352 | 23,226 | 181.85% | 108.18% | 98,254 | 63,117 | 55.67% |
| 2019/02 | 17,155 | 13,677 | -47.61% | 25.43% | 49,902 | 39,891 | 25.10% |
| 2019/01 | 32,747 | 26,214 | -54.28% | 24.92% | 32,747 | 26,214 | 24.92% |
| 2018/12 | 71,618 | 21,158 | 153.85% | 238.49% | 324,211 | 242,213 | 33.85% |
| 2018/11 | 28,213 | 21,546 | 48.52% | 30.94% | 252,593 | 221,055 | 14.27% |
| 2018/10 | 18,996 | 19,404 | -12.46% | -2.10% | 224,380 | 199,509 | 12.47% |
| 2018/09 | 21,699 | 24,196 | -4.41% | -10.32% | 205,384 | 180,105 | 14.04% |
| 2018/08 | 22,700 | 23,194 | -32.51% | -2.13% | 183,685 | 155,909 | 17.82% |
| 2018/07 | 33,635 | 22,306 | 57.57% | 50.79% | 160,985 | 132,715 | 21.30% |
| 2018/06 | 21,346 | 22,107 | -0.86% | -3.44% | 127,350 | 110,409 | 15.34% |
| 2018/05 | 21,532 | 18,105 | 0.83% | 18.93% | 106,004 | 88,302 | 20.05% |
| 2018/04 | 21,355 | 19,246 | -8.06% | 10.96% | 84,472 | 70,197 | 20.34% |
| 2018/03 | 23,226 | 18,993 | 69.82% | 22.29% | 63,117 | 50,951 | 23.88% |
| 2018/02 | 13,677 | 15,681 | -47.83% | -12.78% | 39,891 | 31,958 | 24.82% |
| 2018/01 | 26,214 | 16,277 | 23.90% | 61.05% | 26,214 | 16,277 | 61.05% |
| 2017/12 | 21,158 | 22,033 | -1.80% | -3.97% | 242,213 | 472,702 | -48.76% |
| 2017/11 | 21,546 | 24,154 | 11.04% | -10.80% | 221,055 | 450,669 | -50.95% |
| 2017/10 | 19,404 | 24,978 | -19.80% | -22.32% | 199,509 | 426,515 | -53.22% |
| 2017/09 | 24,196 | 45,739 | 4.32% | -47.10% | 180,105 | 401,537 | -55.15% |
| 2017/08 | 23,194 | 55,752 | 3.98% | -58.40% | 155,909 | 355,798 | -56.18% |
| 2017/07 | 22,306 | 38,141 | 0.90% | -41.52% | 132,715 | 300,045 | -55.77% |
| 2017/06 | 22,107 | 52,358 | 22.10% | -57.78% | 110,409 | 261,904 | -57.84% |
| 2017/05 | 18,105 | 43,986 | -5.93% | -58.84% | 88,302 | 209,547 | -57.86% |
| 2017/04 | 19,246 | 47,275 | 1.33% | -59.29% | 70,197 | 165,561 | -57.60% |
| 2017/03 | 18,993 | 48,365 | 21.12% | -60.73% | 50,951 | 118,286 | -56.93% |
| 2017/02 | 15,681 | 27,743 | -3.66% | -43.48% | 31,958 | 69,921 | -54.29% |
| 2017/01 | 16,277 | 42,178 | -25.38% | -61.41% | 16,277 | 42,178 | -61.41% |
| 2016/12 | 21,813 | 174,098 | -9.69% | -87.47% | 472,702 | 826,441 | -42.80% |
| 2016/11 | 24,154 | 46,754 | -3.30% | -48.34% | 450,669 | 652,343 | -30.92% |
| 2016/10 | 24,978 | 46,033 | -45.39% | -45.74% | 426,515 | 605,590 | -29.57% |
| 2016/09 | 45,739 | 54,040 | -17.96% | -15.36% | 401,537 | 559,557 | -28.24% |
| 2016/08 | 55,752 | 52,092 | 46.17% | 7.03% | 355,798 | 505,517 | -29.62% |
| 2016/07 | 38,141 | 117,866 | -27.16% | -67.64% | 300,045 | 453,426 | -33.83% |
| 2016/06 | 52,362 | 92,154 | 19.46% | -43.18% | 261,909 | 335,559 | -21.95% |
| 2016/05 | 43,832 | 46,251 | -7.28% | -5.23% | 257,432 | 243,405 | 5.76% |
| 2016/04 | 47,275 | 64,037 | -2.25% | -26.18% | 165,561 | 197,154 | -16.02% |
| 2016/03 | 48,365 | 49,947 | 74.33% | -3.17% | 118,286 | 133,117 | -11.14% |
| 2016/02 | 27,743 | 30,572 | -34.22% | -9.25% | 69,921 | 83,169 | -15.93% |
| 2016/01 | 42,178 | 52,598 | -75.77% | -19.81% | 42,178 | 52,598 | -19.81% |
| 2015/12 | 174,098 | 58,202 | 272.37% | 199.13% | 826,441 | 684,632 | 20.71% |
| 2015/11 | 46,754 | 52,629 | 1.57% | -11.16% | 652,343 | 626,430 | 4.14% |
| 2015/10 | 46,033 | 47,251 | -14.82% | -2.58% | 605,590 | 573,801 | 5.54% |
| 2015/09 | 54,040 | 59,684 | 3.74% | -9.46% | 559,557 | 526,550 | 6.27% |
| 2015/08 | 52,092 | 55,273 | -55.80% | -5.76% | 505,517 | 466,867 | 8.28% |
| 2015/07 | 117,866 | 58,175 | 27.90% | 102.61% | 453,426 | 422,951 | 7.21% |
| 2015/06 | 92,154 | 51,534 | 99.25% | 78.82% | 335,559 | 353,418 | -5.05% |
| 2015/05 | 46,251 | 66,015 | -27.77% | -29.94% | 243,405 | 301,884 | -19.37% |
| 2015/04 | 64,037 | 60,511 | 28.21% | 5.83% | 197,154 | 235,869 | -16.41% |
| 2015/03 | 49,947 | 74,195 | 63.37% | -32.68% | 133,117 | 175,358 | -24.09% |
| 2015/02 | 30,572 | 40,915 | -41.88% | -25.28% | 83,169 | 101,163 | -17.79% |
| 2015/01 | 52,598 | 60,247 | -9.63% | -12.70% | 52,598 | 60,247 | -12.70% |
| 2014/12 | 58,202 | 60,087 | 10.59% | -3.14% | 684,632 | 736,160 | -7.00% |
| 2014/11 | 52,629 | 60,909 | 11.38% | -13.59% | 626,430 | 676,073 | -7.34% |
| 2014/10 | 47,251 | 46,540 | -20.83% | 1.53% | 573,801 | 615,164 | -6.72% |
| 2014/09 | 59,684 | 60,590 | 7.98% | -1.50% | 526,550 | 568,624 | -7.40% |
| 2014/08 | 55,273 | 66,372 | -4.99% | -16.72% | 466,867 | 508,034 | -8.10% |
| 2014/07 | 58,175 | 69,026 | 12.89% | -15.72% | 422,951 | 441,662 | -4.24% |
| 2014/06 | 51,534 | 69,000 | -21.94% | -25.31% | 364,776 | 372,636 | -2.11% |
| 2014/05 | 66,015 | 71,883 | 9.10% | -8.16% | 301,884 | 303,636 | -0.58% |
| 2014/04 | 60,511 | 67,619 | -18.44% | -10.51% | 235,869 | 231,753 | 1.78% |
| 2014/03 | 74,195 | 62,770 | 81.34% | 18.20% | 175,358 | 164,134 | 6.84% |
| 2014/02 | 40,915 | 38,413 | -32.08% | 6.51% | 101,163 | 101,364 | -0.20% |
| 2014/01 | 60,238 | 62,951 | 0.25% | -4.31% | 60,238 | 62,951 | -4.31% |
| 2013/12 | 60,087 | 53,231 | -1.35% | 12.88% | 736,160 | 751,949 | -2.10% |
| 2013/11 | 60,909 | 57,540 | 30.70% | 5.86% | 676,073 | 698,718 | -3.24% |
| 2013/10 | 46,601 | 56,580 | -23.01% | -17.64% | 615,164 | 641,178 | -4.06% |
| 2013/09 | 60,529 | 64,351 | -8.80% | -5.94% | 568,563 | 584,598 | -2.74% |
| 2013/08 | 66,372 | 61,702 | -3.84% | 7.57% | 508,034 | 520,247 | -2.35% |
| 2013/07 | 69,026 | 64,026 | 0.04% | 7.81% | 441,662 | 458,545 | -3.68% |
| 2013/06 | 69,000 | 73,157 | -4.01% | -5.68% | 372,636 | 394,519 | -5.55% |
| 2013/05 | 71,883 | 71,172 | 6.31% | 1.00% | 303,636 | 321,362 | -5.52% |
| 2013/04 | 67,619 | 49,917 | 7.73% | 35.46% | 231,753 | 250,190 | -7.37% |
| 2013/03 | 62,770 | 65,077 | 63.41% | -3.55% | 164,134 | 200,273 | -18.04% |
| 2013/02 | 38,413 | 70,296 | -38.98% | -45.36% | 101,364 | 135,196 | -25.02% |
| 2013/01 | 62,951 | 64,900 | - | -3.00% | 62,951 | 64,900 | -3.00% |