3207 耀勝每月營收
| 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 | 174,019 | 142,691 | -3.30% | 21.96% | 1,041,359 | 918,691 | 13.35% |
| 2025/06 | 179,957 | 164,211 | 18.24% | 9.59% | 867,340 | 776,000 | 11.77% |
| 2025/05 | 152,191 | 178,332 | 3.99% | -14.66% | 687,383 | 611,789 | 12.36% |
| 2025/04 | 146,351 | 115,864 | 1.95% | 26.31% | 535,192 | 433,457 | 23.47% |
| 2025/03 | 143,558 | 115,372 | 18.05% | 24.43% | 388,841 | 317,593 | 22.43% |
| 2025/02 | 121,608 | 94,672 | -1.67% | 28.45% | 245,283 | 202,221 | 21.29% |
| 2025/01 | 123,675 | 107,549 | -5.50% | 14.99% | 123,675 | 107,549 | 14.99% |
| 2024/12 | 130,868 | 55,475 | -4.60% | 135.90% | 1,524,104 | 1,122,460 | 35.78% |
| 2024/11 | 137,183 | 65,604 | 32.50% | 109.11% | 1,393,236 | 1,066,985 | 30.58% |
| 2024/10 | 103,532 | 68,930 | -3.64% | 50.20% | 1,256,053 | 1,001,381 | 25.43% |
| 2024/09 | 107,442 | 74,080 | -14.99% | 45.04% | 1,152,521 | 932,451 | 23.60% |
| 2024/08 | 126,388 | 83,314 | -11.43% | 51.70% | 1,045,079 | 858,371 | 21.75% |
| 2024/07 | 142,691 | 72,527 | -13.11% | 96.74% | 918,691 | 775,057 | 18.53% |
| 2024/06 | 164,211 | 104,904 | -7.92% | 56.53% | 776,000 | 702,530 | 10.46% |
| 2024/05 | 178,332 | 109,875 | 53.91% | 62.30% | 611,789 | 597,626 | 2.37% |
| 2024/04 | 115,864 | 128,514 | 0.43% | -9.84% | 433,457 | 487,751 | -11.13% |
| 2024/03 | 115,372 | 127,012 | 21.86% | -9.16% | 317,593 | 359,237 | -11.59% |
| 2024/02 | 94,672 | 120,915 | -11.97% | -21.70% | 202,221 | 232,225 | -12.92% |
| 2024/01 | 107,549 | 111,310 | 93.87% | -3.38% | 107,549 | 111,310 | -3.38% |
| 2023/12 | 55,475 | 109,951 | -15.44% | -49.55% | 1,122,460 | 1,228,700 | -8.65% |
| 2023/11 | 65,604 | 116,125 | -4.83% | -43.51% | 1,066,985 | 1,118,749 | -4.63% |
| 2023/10 | 68,930 | 109,950 | -6.95% | -37.31% | 1,001,381 | 1,002,624 | -0.12% |
| 2023/09 | 74,080 | 106,866 | -11.08% | -30.68% | 932,451 | 892,674 | 4.46% |
| 2023/08 | 83,314 | 106,834 | 14.87% | -22.02% | 858,371 | 785,808 | 9.23% |
| 2023/07 | 72,527 | 96,769 | -30.86% | -25.05% | 775,057 | 678,974 | 14.15% |
| 2023/06 | 104,904 | 106,109 | -4.52% | -1.14% | 702,530 | 582,205 | 20.67% |
| 2023/05 | 109,875 | 106,585 | -14.50% | 3.09% | 597,626 | 476,096 | 25.53% |
| 2023/04 | 128,514 | 111,259 | 1.18% | 15.51% | 487,751 | 369,511 | 32.00% |
| 2023/03 | 127,012 | 96,426 | 5.04% | 31.72% | 359,237 | 258,252 | 39.10% |
| 2023/02 | 120,915 | 70,672 | 8.63% | 71.09% | 232,225 | 161,826 | 43.50% |
| 2023/01 | 111,310 | 91,154 | 1.24% | 22.11% | 111,310 | 91,154 | 22.11% |
| 2022/12 | 109,951 | 78,896 | -5.32% | 39.36% | 1,228,700 | 968,733 | 26.84% |
| 2022/11 | 116,125 | 90,943 | 5.62% | 27.69% | 1,118,749 | 889,837 | 25.73% |
| 2022/10 | 109,950 | 85,448 | 2.89% | 28.67% | 1,002,624 | 798,894 | 25.50% |
| 2022/09 | 106,866 | 85,606 | 0.03% | 24.83% | 892,674 | 713,446 | 25.12% |
| 2022/08 | 106,834 | 85,038 | 10.40% | 25.63% | 785,808 | 627,839 | 25.16% |
| 2022/07 | 96,769 | 102,706 | -8.80% | -5.78% | 678,974 | 542,801 | 25.09% |
| 2022/06 | 106,109 | 85,187 | -0.45% | 24.56% | 582,205 | 440,095 | 32.29% |
| 2022/05 | 106,585 | 77,249 | -4.20% | 37.98% | 476,096 | 354,908 | 34.15% |
| 2022/04 | 111,259 | 81,398 | 15.38% | 36.69% | 369,511 | 277,659 | 33.08% |
| 2022/03 | 96,426 | 74,745 | 36.44% | 29.01% | 258,252 | 196,261 | 31.59% |
| 2022/02 | 70,672 | 45,857 | -22.47% | 54.11% | 161,826 | 121,516 | 33.17% |
| 2022/01 | 91,154 | 75,659 | 15.54% | 20.48% | 91,154 | 75,659 | 20.48% |
| 2021/12 | 78,896 | 54,484 | -13.25% | 44.81% | 968,733 | 720,432 | 34.47% |
| 2021/11 | 90,943 | 52,841 | 6.43% | 72.11% | 889,837 | 665,948 | 33.62% |
| 2021/10 | 85,448 | 43,852 | -0.18% | 94.86% | 798,894 | 613,107 | 30.30% |
| 2021/09 | 85,606 | 65,734 | 0.67% | 30.23% | 713,446 | 569,255 | 25.33% |
| 2021/08 | 85,038 | 66,491 | -17.20% | 27.89% | 627,839 | 503,521 | 24.69% |
| 2021/07 | 102,706 | 78,806 | 20.57% | 30.33% | 542,801 | 437,030 | 24.20% |
| 2021/06 | 85,187 | 73,196 | 10.28% | 16.38% | 440,095 | 358,224 | 22.85% |
| 2021/05 | 77,249 | 72,274 | -5.10% | 6.88% | 354,908 | 285,028 | 24.52% |
| 2021/04 | 81,398 | 73,443 | 8.90% | 10.83% | 277,659 | 212,754 | 30.51% |
| 2021/03 | 74,745 | 73,431 | 63.00% | 1.79% | 196,261 | 139,311 | 40.88% |
| 2021/02 | 45,857 | 23,270 | -39.39% | 97.06% | 121,516 | 65,880 | 84.45% |
| 2021/01 | 75,659 | 42,610 | 38.86% | 77.56% | 75,659 | 42,610 | 77.56% |
| 2020/12 | 54,484 | 59,336 | 3.11% | -8.18% | 720,432 | 807,013 | -10.73% |
| 2020/11 | 52,841 | 57,198 | 20.50% | -7.62% | 665,948 | 747,677 | -10.93% |
| 2020/10 | 43,852 | 58,679 | -33.29% | -25.27% | 613,107 | 690,479 | -11.21% |
| 2020/09 | 65,734 | 65,816 | -1.14% | -0.12% | 569,255 | 631,800 | -9.90% |
| 2020/08 | 66,491 | 70,593 | -15.63% | -5.81% | 503,521 | 565,984 | -11.04% |
| 2020/07 | 78,806 | 77,240 | 7.66% | 2.03% | 437,030 | 495,391 | -11.78% |
| 2020/06 | 73,196 | 75,394 | 1.28% | -2.92% | 358,224 | 418,151 | -14.33% |
| 2020/05 | 72,274 | 77,534 | -1.59% | -6.78% | 285,028 | 342,757 | -16.84% |
| 2020/04 | 73,443 | 68,824 | 0.02% | 6.71% | 212,754 | 265,223 | -19.78% |
| 2020/03 | 73,431 | 83,050 | 215.56% | -11.58% | 139,311 | 196,399 | -29.07% |
| 2020/02 | 23,270 | 47,944 | -45.39% | -51.46% | 65,880 | 113,349 | -41.88% |
| 2020/01 | 42,610 | 65,405 | -28.19% | -34.85% | 42,610 | 65,405 | -34.85% |
| 2019/12 | 59,336 | 62,457 | 3.74% | -5.00% | 807,013 | 808,955 | -0.24% |
| 2019/11 | 57,198 | 59,117 | -2.52% | -3.25% | 747,677 | 746,498 | 0.16% |
| 2019/10 | 58,679 | 59,356 | -10.84% | -1.14% | 690,479 | 687,381 | 0.45% |
| 2019/09 | 65,816 | 73,231 | -6.77% | -10.13% | 631,800 | 628,025 | 0.60% |
| 2019/08 | 70,593 | 80,943 | -8.61% | -12.79% | 565,984 | 554,794 | 2.02% |
| 2019/07 | 77,240 | 77,916 | 2.45% | -0.87% | 495,391 | 473,851 | 4.55% |
| 2019/06 | 75,394 | 68,872 | -2.76% | 9.47% | 418,151 | 395,935 | 5.61% |
| 2019/05 | 77,534 | 76,760 | 12.66% | 1.01% | 342,757 | 327,063 | 4.80% |
| 2019/04 | 68,824 | 69,547 | -17.13% | -1.04% | 265,223 | 250,303 | 5.96% |
| 2019/03 | 83,050 | 61,747 | 73.22% | 34.50% | 196,399 | 180,756 | 8.65% |
| 2019/02 | 47,944 | 40,568 | -26.70% | 18.18% | 113,349 | 119,009 | -4.76% |
| 2019/01 | 65,405 | 78,441 | 4.72% | -16.62% | 65,405 | 78,441 | -16.62% |
| 2018/12 | 62,457 | 72,107 | 5.65% | -13.38% | 808,955 | 901,416 | -10.26% |
| 2018/11 | 59,117 | 74,713 | -0.40% | -20.87% | 746,498 | 829,309 | -9.99% |
| 2018/10 | 59,356 | 71,347 | -18.95% | -16.81% | 687,381 | 754,596 | -8.91% |
| 2018/09 | 73,231 | 84,048 | -9.53% | -12.87% | 628,025 | 683,249 | -8.08% |
| 2018/08 | 80,943 | 83,196 | 3.88% | -2.71% | 554,794 | 599,201 | -7.41% |
| 2018/07 | 77,916 | 73,260 | 13.13% | 6.36% | 473,851 | 516,005 | -8.17% |
| 2018/06 | 68,872 | 74,342 | -10.28% | -7.36% | 395,935 | 442,745 | -10.57% |
| 2018/05 | 76,760 | 72,322 | 10.37% | 6.14% | 327,063 | 368,403 | -11.22% |
| 2018/04 | 69,547 | 86,378 | 12.63% | -19.49% | 250,303 | 296,081 | -15.46% |
| 2018/03 | 61,747 | 93,073 | 52.21% | -33.66% | 180,756 | 209,703 | -13.80% |
| 2018/02 | 40,568 | 57,013 | -48.28% | -28.84% | 119,009 | 116,630 | 2.04% |
| 2018/01 | 78,441 | 59,617 | 8.78% | 31.57% | 78,441 | 59,617 | 31.57% |
| 2017/12 | 72,107 | 76,063 | -3.49% | -5.20% | 901,416 | 1,081,724 | -16.67% |
| 2017/11 | 74,713 | 83,846 | 4.72% | -10.89% | 829,309 | 1,005,661 | -17.54% |
| 2017/10 | 71,347 | 80,573 | -15.11% | -11.45% | 754,596 | 921,815 | -18.14% |
| 2017/09 | 84,048 | 101,775 | 1.02% | -17.42% | 683,249 | 841,242 | -18.78% |
| 2017/08 | 83,196 | 110,967 | 13.56% | -25.03% | 599,201 | 739,467 | -18.97% |
| 2017/07 | 73,260 | 106,231 | -1.46% | -31.04% | 516,005 | 628,500 | -17.90% |
| 2017/06 | 74,342 | 102,889 | 2.79% | -27.75% | 442,745 | 522,271 | -15.23% |
| 2017/05 | 72,322 | 106,373 | -16.27% | -32.01% | 368,403 | 419,382 | -12.16% |
| 2017/04 | 86,378 | 87,605 | -7.19% | -1.40% | 296,081 | 313,009 | -5.41% |
| 2017/03 | 93,073 | 87,792 | 63.25% | 6.02% | 209,703 | 225,404 | -6.97% |
| 2017/02 | 57,013 | 45,589 | -4.37% | 25.06% | 116,630 | 137,612 | -15.25% |
| 2017/01 | 59,617 | 92,023 | -21.62% | -35.22% | 59,617 | 92,023 | -35.22% |
| 2016/12 | 76,063 | 87,879 | -9.28% | -13.45% | 1,081,724 | 997,008 | 8.50% |
| 2016/11 | 83,846 | 94,469 | 4.06% | -11.24% | 1,005,661 | 909,129 | 10.62% |
| 2016/10 | 80,573 | 88,782 | -20.83% | -9.25% | 921,815 | 814,660 | 13.15% |
| 2016/09 | 101,775 | 95,722 | -8.28% | 6.32% | 841,242 | 725,878 | 15.89% |
| 2016/08 | 110,967 | 97,524 | 4.46% | 13.78% | 739,467 | 630,156 | 17.35% |
| 2016/07 | 106,231 | 86,332 | 3.25% | 23.05% | 628,500 | 532,632 | 18.00% |
| 2016/06 | 102,889 | 74,423 | -3.28% | 38.25% | 522,271 | 446,300 | 17.02% |
| 2016/05 | 106,373 | 72,813 | 21.42% | 46.09% | 419,382 | 371,877 | 12.77% |
| 2016/04 | 87,605 | 84,575 | -0.21% | 3.58% | 313,009 | 299,064 | 4.66% |
| 2016/03 | 87,792 | 70,941 | 92.57% | 23.75% | 225,404 | 214,489 | 5.09% |
| 2016/02 | 45,589 | 49,404 | -50.46% | -7.72% | 137,612 | 143,548 | -4.14% |
| 2016/01 | 92,023 | 94,144 | 4.72% | -2.25% | 92,023 | 94,144 | -2.25% |
| 2015/12 | 87,879 | 91,493 | -6.98% | -3.95% | 997,008 | 1,138,327 | -12.41% |
| 2015/11 | 94,469 | 94,733 | 6.41% | -0.28% | 909,129 | 1,046,834 | -13.15% |
| 2015/10 | 88,782 | 94,836 | -7.25% | -6.38% | 814,660 | 952,101 | -14.44% |
| 2015/09 | 95,722 | 100,898 | -1.85% | -5.13% | 725,878 | 857,265 | -15.33% |
| 2015/08 | 97,524 | 107,176 | 12.96% | -9.01% | 630,156 | 756,367 | -16.69% |
| 2015/07 | 86,332 | 106,058 | 16.00% | -18.60% | 532,632 | 649,191 | -17.95% |
| 2015/06 | 74,423 | 89,705 | 2.21% | -17.04% | 446,300 | 543,133 | -17.83% |
| 2015/05 | 72,813 | 100,895 | -13.91% | -27.83% | 371,877 | 453,428 | -17.99% |
| 2015/04 | 84,575 | 104,340 | 19.22% | -18.94% | 299,064 | 352,533 | -15.17% |
| 2015/03 | 70,941 | 99,464 | 43.59% | -28.68% | 214,489 | 248,193 | -13.58% |
| 2015/02 | 49,404 | 69,488 | -47.52% | -28.90% | 143,548 | 148,729 | -3.48% |
| 2015/01 | 94,144 | 79,241 | 2.90% | 18.81% | 94,144 | 79,241 | 18.81% |
| 2014/12 | 91,493 | 101,231 | -3.42% | -9.62% | 1,138,327 | 1,061,077 | 7.28% |
| 2014/11 | 94,733 | 96,617 | -0.11% | -1.95% | 1,046,834 | 959,846 | 9.06% |
| 2014/10 | 94,836 | 77,093 | -6.01% | 23.02% | 952,101 | 863,229 | 10.30% |
| 2014/09 | 100,898 | 79,624 | -5.86% | 26.72% | 857,265 | 786,136 | 9.05% |
| 2014/08 | 107,176 | 90,777 | 1.05% | 18.07% | 756,367 | 706,512 | 7.06% |
| 2014/07 | 106,058 | 102,236 | 18.23% | 3.74% | 649,191 | 615,735 | 5.43% |
| 2014/06 | 89,705 | 82,177 | -11.09% | 9.16% | 543,133 | 513,499 | 5.77% |
| 2014/05 | 100,895 | 105,814 | -3.30% | -4.65% | 453,428 | 431,322 | 5.13% |
| 2014/04 | 104,340 | 96,008 | 4.90% | 8.68% | 352,533 | 325,508 | 8.30% |
| 2014/03 | 99,464 | 90,340 | 43.14% | 10.10% | 248,193 | 229,500 | 8.15% |
| 2014/02 | 69,488 | 53,681 | -12.31% | 29.45% | 148,729 | 139,160 | 6.88% |
| 2014/01 | 79,241 | 85,479 | -21.72% | -7.30% | 79,241 | 85,479 | -7.30% |
| 2013/12 | 101,231 | 69,008 | 4.78% | 46.69% | 1,061,077 | 1,195,492 | -11.24% |
| 2013/11 | 96,617 | 75,468 | 25.33% | 28.02% | 959,846 | 1,126,484 | -14.79% |
| 2013/10 | 77,093 | 79,931 | -3.18% | -3.55% | 863,229 | 1,051,016 | -17.87% |
| 2013/09 | 79,624 | 105,123 | -12.29% | -24.26% | 786,136 | 971,085 | -19.05% |
| 2013/08 | 90,777 | 122,369 | -11.21% | -25.82% | 706,512 | 865,962 | -18.41% |
| 2013/07 | 102,236 | 117,428 | 24.41% | -12.94% | 615,735 | 743,593 | -17.19% |
| 2013/06 | 82,177 | 101,244 | -22.34% | -18.83% | 513,499 | 626,165 | -17.99% |
| 2013/05 | 105,814 | 106,265 | 10.21% | -0.42% | 431,322 | 524,921 | -17.83% |
| 2013/04 | 96,008 | 115,923 | 6.27% | -17.18% | 325,508 | 418,656 | -22.25% |
| 2013/03 | 90,340 | 128,983 | 68.29% | -29.96% | 229,500 | 302,733 | -24.19% |
| 2013/02 | 53,681 | 94,041 | -37.20% | -42.92% | 139,160 | 173,750 | -19.91% |
| 2013/01 | 85,479 | 79,709 | - | 7.24% | 85,479 | 79,709 | 7.24% |