3252 海灣每月營收
| 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 | 37,533 | 42,362 | 4.36% | -11.40% | 289,368 | 302,077 | -4.21% |
| 2025/06 | 35,964 | 40,552 | -13.53% | -11.31% | 251,835 | 259,715 | -3.03% |
| 2025/05 | 41,590 | 40,421 | -0.58% | 2.89% | 215,871 | 219,163 | -1.50% |
| 2025/04 | 41,833 | 42,710 | -1.05% | -2.05% | 174,281 | 178,742 | -2.50% |
| 2025/03 | 42,277 | 43,759 | 2.27% | -3.39% | 132,448 | 136,032 | -2.63% |
| 2025/02 | 41,337 | 48,281 | -15.35% | -14.38% | 90,171 | 92,273 | -2.28% |
| 2025/01 | 48,834 | 43,992 | 5.23% | 11.01% | 48,834 | 43,992 | 11.01% |
| 2024/12 | 46,407 | 48,453 | 7.51% | -4.22% | 517,291 | 549,450 | -5.85% |
| 2024/11 | 43,165 | 40,669 | 4.66% | 6.14% | 470,884 | 500,997 | -6.01% |
| 2024/10 | 41,243 | 44,475 | 8.24% | -7.27% | 427,719 | 460,328 | -7.08% |
| 2024/09 | 38,105 | 41,165 | -17.69% | -7.43% | 386,476 | 415,853 | -7.06% |
| 2024/08 | 46,294 | 46,580 | 9.28% | -0.61% | 348,371 | 374,688 | -7.02% |
| 2024/07 | 42,362 | 50,694 | 4.46% | -16.44% | 302,077 | 343,310 | -12.01% |
| 2024/06 | 40,552 | 42,610 | 0.32% | -4.83% | 259,715 | 277,413 | -6.38% |
| 2024/05 | 40,421 | 42,388 | -5.36% | -4.64% | 219,163 | 234,803 | -6.66% |
| 2024/04 | 42,710 | 51,048 | -2.40% | -16.33% | 178,742 | 192,415 | -7.11% |
| 2024/03 | 43,759 | 45,331 | -9.37% | -3.47% | 136,032 | 141,367 | -3.77% |
| 2024/02 | 48,281 | 47,588 | 9.75% | 1.46% | 92,273 | 96,035 | -3.92% |
| 2024/01 | 43,992 | 48,448 | -9.21% | -9.20% | 43,992 | 48,448 | -9.20% |
| 2023/12 | 48,453 | 42,402 | 19.14% | 14.27% | 549,450 | 588,144 | -6.58% |
| 2023/11 | 40,669 | 34,343 | -8.56% | 18.42% | 500,997 | 545,742 | -8.20% |
| 2023/10 | 44,475 | 42,109 | 8.04% | 5.62% | 460,328 | 511,399 | -9.99% |
| 2023/09 | 41,165 | 56,924 | -11.63% | -27.68% | 415,853 | 469,290 | -11.39% |
| 2023/08 | 46,580 | 59,775 | -8.12% | -22.07% | 374,688 | 412,366 | -9.14% |
| 2023/07 | 50,694 | 48,581 | 18.97% | 4.35% | 343,310 | 352,590 | -2.63% |
| 2023/06 | 42,610 | 45,470 | 0.52% | -6.29% | 277,413 | 304,010 | -8.75% |
| 2023/05 | 42,388 | 46,669 | -16.96% | -9.17% | 234,803 | 258,539 | -9.18% |
| 2023/04 | 51,048 | 53,496 | 12.61% | -4.58% | 192,415 | 211,870 | -9.18% |
| 2023/03 | 45,331 | 43,340 | -4.74% | 4.59% | 141,367 | 158,374 | -10.74% |
| 2023/02 | 47,588 | 52,126 | -1.78% | -8.71% | 96,035 | 115,034 | -16.52% |
| 2023/01 | 48,448 | 62,907 | 14.26% | -22.98% | 48,448 | 62,907 | -22.98% |
| 2022/12 | 42,402 | 65,225 | 23.47% | -34.99% | 588,144 | 451,094 | 30.38% |
| 2022/11 | 34,343 | 50,952 | -18.44% | -32.60% | 545,742 | 385,869 | 41.43% |
| 2022/10 | 42,109 | 53,156 | -26.03% | -20.78% | 511,399 | 334,917 | 52.69% |
| 2022/09 | 56,924 | 37,378 | -4.77% | 52.29% | 469,290 | 281,762 | 66.56% |
| 2022/08 | 59,775 | 25,505 | 23.04% | 134.37% | 412,366 | 244,383 | 68.74% |
| 2022/07 | 48,581 | 24,290 | 6.84% | 100.00% | 352,590 | 218,878 | 61.09% |
| 2022/06 | 45,470 | 26,397 | -2.57% | 72.25% | 304,010 | 194,588 | 56.23% |
| 2022/05 | 46,669 | 28,353 | -12.76% | 64.60% | 258,539 | 168,191 | 53.72% |
| 2022/04 | 53,496 | 39,395 | 23.43% | 35.79% | 211,870 | 139,838 | 51.51% |
| 2022/03 | 43,340 | 32,137 | -16.86% | 34.86% | 158,374 | 100,442 | 57.68% |
| 2022/02 | 52,126 | 33,688 | -17.14% | 54.73% | 115,034 | 68,305 | 68.41% |
| 2022/01 | 62,907 | 34,617 | -3.55% | 81.72% | 62,907 | 34,617 | 81.72% |
| 2021/12 | 65,225 | 37,467 | 28.01% | 74.09% | 451,094 | 283,862 | 58.91% |
| 2021/11 | 50,952 | 25,024 | -4.15% | 103.61% | 385,869 | 255,324 | 51.13% |
| 2021/10 | 53,156 | 34,374 | 42.21% | 54.64% | 334,917 | 230,300 | 45.43% |
| 2021/09 | 37,378 | 21,291 | 46.55% | 75.56% | 281,762 | 186,997 | 50.68% |
| 2021/08 | 25,505 | 27,205 | 5.00% | -6.25% | 244,383 | 165,706 | 47.48% |
| 2021/07 | 24,290 | 16,777 | -7.98% | 44.78% | 218,878 | 138,501 | 58.03% |
| 2021/06 | 26,397 | 20,110 | -6.90% | 31.26% | 194,588 | 121,724 | 59.86% |
| 2021/05 | 28,353 | 17,929 | -28.03% | 58.14% | 168,191 | 101,614 | 65.52% |
| 2021/04 | 39,395 | 17,208 | 22.58% | 128.93% | 139,838 | 83,685 | 67.10% |
| 2021/03 | 32,137 | 16,519 | -4.60% | 94.55% | 100,442 | 66,477 | 51.09% |
| 2021/02 | 33,688 | 22,772 | -2.68% | 47.94% | 68,305 | 49,959 | 36.72% |
| 2021/01 | 34,617 | 27,187 | -7.61% | 27.33% | 34,617 | 27,187 | 27.33% |
| 2020/12 | 37,467 | 29,277 | 49.72% | 27.97% | 283,862 | 311,198 | -8.78% |
| 2020/11 | 25,024 | 27,713 | -27.20% | -9.70% | 255,324 | 281,563 | -9.32% |
| 2020/10 | 34,374 | 26,711 | 61.45% | 28.69% | 230,300 | 253,850 | -9.28% |
| 2020/09 | 21,291 | 22,873 | -21.74% | -6.92% | 186,997 | 227,139 | -17.67% |
| 2020/08 | 27,205 | 24,400 | 62.16% | 11.50% | 165,706 | 204,266 | -18.88% |
| 2020/07 | 16,777 | 24,295 | -16.57% | -30.94% | 138,501 | 179,866 | -23.00% |
| 2020/06 | 20,110 | 24,577 | 12.16% | -18.18% | 121,724 | 155,571 | -21.76% |
| 2020/05 | 17,929 | 24,476 | 4.19% | -26.75% | 101,614 | 130,993 | -22.43% |
| 2020/04 | 17,208 | 25,601 | 4.17% | -32.78% | 83,685 | 106,517 | -21.44% |
| 2020/03 | 16,519 | 28,458 | -27.46% | -41.95% | 66,477 | 80,917 | -17.85% |
| 2020/02 | 22,772 | 26,550 | -16.24% | -14.23% | 49,959 | 52,459 | -4.77% |
| 2020/01 | 27,187 | 25,909 | -7.14% | 4.93% | 27,187 | 25,909 | 4.93% |
| 2019/12 | 29,277 | 535,388 | 5.64% | -94.53% | 311,198 | 1,058,991 | -70.61% |
| 2019/11 | 27,713 | 173,979 | 3.75% | -84.07% | 281,563 | 523,603 | -46.23% |
| 2019/10 | 26,711 | 21,820 | 16.78% | 22.42% | 253,850 | 349,624 | -27.39% |
| 2019/09 | 22,873 | 138,796 | -6.26% | -83.52% | 227,139 | 327,804 | -30.71% |
| 2019/08 | 24,400 | 24,160 | 0.43% | 0.99% | 204,266 | 189,008 | 8.07% |
| 2019/07 | 24,295 | 22,696 | -1.15% | 7.05% | 179,866 | 164,847 | 9.11% |
| 2019/06 | 24,577 | 19,965 | 0.41% | 23.10% | 155,571 | 142,151 | 9.44% |
| 2019/05 | 24,476 | 21,062 | -4.39% | 16.21% | 130,993 | 122,186 | 7.21% |
| 2019/04 | 25,601 | 21,799 | -10.04% | 17.44% | 106,517 | 101,125 | 5.33% |
| 2019/03 | 28,458 | 26,633 | 7.19% | 6.85% | 80,917 | 79,326 | 2.01% |
| 2019/02 | 26,550 | 26,011 | 2.47% | 2.07% | 52,459 | 52,693 | -0.44% |
| 2019/01 | 25,909 | 26,682 | -95.16% | -2.90% | 25,909 | 26,682 | -2.90% |
| 2018/12 | 535,388 | 32,148 | 207.73% | 1565.39% | 1,058,991 | 360,185 | 194.01% |
| 2018/11 | 173,979 | 29,318 | 697.34% | 493.42% | 523,603 | 328,036 | 59.62% |
| 2018/10 | 21,820 | 30,870 | -84.28% | -29.32% | 349,624 | 298,719 | 17.04% |
| 2018/09 | 138,796 | 25,332 | 474.49% | 447.91% | 327,804 | 267,849 | 22.38% |
| 2018/08 | 24,160 | 29,070 | 6.45% | -16.89% | 189,008 | 242,517 | -22.06% |
| 2018/07 | 22,696 | 26,052 | 13.68% | -12.88% | 164,847 | 213,447 | -22.77% |
| 2018/06 | 19,965 | 98,796 | -5.21% | -79.79% | 142,151 | 187,395 | -24.14% |
| 2018/05 | 21,062 | 27,308 | -3.38% | -22.87% | 122,186 | 88,598 | 37.91% |
| 2018/04 | 21,799 | 17,058 | -18.15% | 27.79% | 101,125 | 61,290 | 64.99% |
| 2018/03 | 26,633 | 17,714 | 2.39% | 50.35% | 79,326 | 44,232 | 79.34% |
| 2018/02 | 26,011 | 11,531 | -2.51% | 125.57% | 52,693 | 26,518 | 98.71% |
| 2018/01 | 26,682 | 14,987 | -17.00% | 78.03% | 26,682 | 14,987 | 78.03% |
| 2017/12 | 32,148 | 15,956 | 9.65% | 101.48% | 360,185 | 278,424 | 29.37% |
| 2017/11 | 29,318 | 14,777 | -5.03% | 98.40% | 328,036 | 262,468 | 24.98% |
| 2017/10 | 30,870 | 15,296 | 21.86% | 101.82% | 298,719 | 247,691 | 20.60% |
| 2017/09 | 25,332 | 128,823 | -12.86% | -80.34% | 267,849 | 232,395 | 15.26% |
| 2017/08 | 29,070 | 13,039 | 11.58% | 122.95% | 242,517 | 103,572 | 134.15% |
| 2017/07 | 26,052 | 14,584 | -73.63% | 78.63% | 213,447 | 90,533 | 135.77% |
| 2017/06 | 98,796 | 13,080 | 261.78% | 655.32% | 187,395 | 75,949 | 146.74% |
| 2017/05 | 27,308 | 15,016 | 60.09% | 81.86% | 88,598 | 62,869 | 40.92% |
| 2017/04 | 17,058 | 17,862 | -3.70% | -4.50% | 61,290 | 47,853 | 28.08% |
| 2017/03 | 17,714 | 15,159 | 53.62% | 16.85% | 44,232 | 29,991 | 47.48% |
| 2017/02 | 11,531 | 7,543 | -23.06% | 52.87% | 26,518 | 14,832 | 78.79% |
| 2017/01 | 14,987 | 7,288 | -6.07% | 105.64% | 14,987 | 7,288 | 105.64% |
| 2016/12 | 15,956 | 7,117 | 7.98% | 124.20% | 278,424 | 133,345 | 108.80% |
| 2016/11 | 14,777 | 6,883 | -3.39% | 114.69% | 262,468 | 126,228 | 107.93% |
| 2016/10 | 15,296 | 6,955 | -88.13% | 119.93% | 247,691 | 119,345 | 107.54% |
| 2016/09 | 128,823 | 7,512 | 887.98% | 1614.90% | 232,395 | 112,390 | 106.78% |
| 2016/08 | 13,039 | 7,509 | -10.59% | 73.64% | 103,572 | 104,878 | -1.25% |
| 2016/07 | 14,584 | 7,053 | 11.50% | 106.78% | 90,533 | 97,368 | -7.02% |
| 2016/06 | 13,080 | 6,932 | -12.89% | 88.69% | 75,949 | 90,315 | -15.91% |
| 2016/05 | 15,016 | 7,047 | -15.93% | 113.08% | 62,869 | 83,383 | -24.60% |
| 2016/04 | 17,862 | 18,864 | 17.83% | -5.31% | 47,853 | 76,336 | -37.31% |
| 2016/03 | 15,159 | 19,076 | 100.97% | -20.53% | 29,991 | 57,473 | -47.82% |
| 2016/02 | 7,543 | 20,074 | 3.50% | -62.42% | 14,832 | 38,396 | -61.37% |
| 2016/01 | 7,288 | 18,322 | 2.40% | -60.22% | 7,288 | 18,322 | -60.22% |
| 2015/12 | 7,117 | 18,274 | 3.40% | -61.05% | 133,345 | 201,135 | -33.70% |
| 2015/11 | 6,883 | 17,146 | -1.04% | -59.86% | 126,228 | 182,861 | -30.97% |
| 2015/10 | 6,955 | 16,946 | -7.41% | -58.96% | 119,345 | 165,715 | -27.98% |
| 2015/09 | 7,512 | 15,682 | 0.04% | -52.10% | 112,390 | 148,769 | -24.45% |
| 2015/08 | 7,509 | 16,255 | 6.47% | -53.80% | 104,878 | 133,087 | -21.20% |
| 2015/07 | 7,053 | 17,268 | 1.75% | -59.16% | 97,368 | 116,832 | -16.66% |
| 2015/06 | 6,932 | 14,621 | -1.63% | -52.59% | 90,315 | 99,564 | -9.29% |
| 2015/05 | 7,047 | 14,966 | -62.64% | -52.91% | 83,383 | 84,943 | -1.84% |
| 2015/04 | 18,864 | 15,807 | -1.11% | 19.34% | 76,336 | 69,977 | 9.09% |
| 2015/03 | 19,076 | 16,052 | -4.97% | 18.84% | 57,473 | 54,170 | 6.10% |
| 2015/02 | 20,074 | 33,636 | 9.56% | -40.32% | 38,396 | 38,118 | 0.73% |
| 2015/01 | 18,322 | 4,482 | 0.26% | 308.79% | 18,322 | 4,482 | 308.79% |
| 2014/12 | 18,274 | 13,010 | 6.58% | 40.46% | 201,135 | 315,274 | -36.20% |
| 2014/11 | 17,146 | 4,370 | 1.18% | 292.36% | 182,861 | 302,264 | -39.50% |
| 2014/10 | 16,946 | 4,455 | 8.06% | 280.38% | 165,715 | 297,894 | -44.37% |
| 2014/09 | 15,682 | 4,423 | -3.53% | 254.56% | 148,769 | 293,439 | -49.30% |
| 2014/08 | 16,255 | 25,341 | -5.87% | -35.85% | 133,087 | 289,016 | -53.95% |
| 2014/07 | 17,268 | 20,086 | 18.10% | -14.03% | 116,832 | 263,676 | -55.69% |
| 2014/06 | 14,621 | 174,734 | -2.31% | -91.63% | 99,564 | 243,589 | -59.13% |
| 2014/05 | 14,966 | 7,923 | -5.32% | 88.89% | 84,943 | 68,855 | 23.37% |
| 2014/04 | 15,807 | 25,513 | -1.53% | -38.04% | 69,977 | 60,933 | 14.84% |
| 2014/03 | 16,052 | 25,710 | -52.28% | -37.57% | 54,170 | 35,420 | 52.94% |
| 2014/02 | 33,636 | 4,804 | 650.47% | 600.17% | 38,118 | 9,710 | 292.56% |
| 2014/01 | 4,482 | 4,907 | -65.55% | -8.66% | 4,482 | 4,907 | -8.66% |
| 2013/12 | 13,010 | 13,096 | 197.71% | -0.66% | 315,274 | 257,913 | 22.24% |
| 2013/11 | 4,370 | 7,913 | -1.91% | -44.77% | 302,264 | 244,817 | 23.47% |
| 2013/10 | 4,455 | 3,706 | 0.72% | 20.21% | 297,894 | 236,904 | 25.74% |
| 2013/09 | 4,423 | 540 | -82.55% | 719.07% | 293,439 | 233,198 | 25.83% |
| 2013/08 | 25,341 | 580 | 26.16% | 4269.14% | 289,016 | 232,658 | 24.22% |
| 2013/07 | 20,086 | 92,668 | -88.50% | -78.32% | 263,676 | 232,078 | 13.62% |
| 2013/06 | 174,734 | 837 | 2105.40% | 20776.22% | 243,589 | 139,410 | 74.73% |
| 2013/05 | 7,923 | 47,919 | -68.95% | -83.47% | 68,855 | 138,573 | -50.31% |
| 2013/04 | 25,513 | 31,216 | -0.77% | -18.27% | 60,933 | 122,219 | -50.14% |
| 2013/03 | 25,710 | 66,616 | 435.18% | -61.41% | 35,420 | 91,003 | -61.08% |
| 2013/02 | 4,804 | 18,096 | -2.10% | -73.45% | 9,710 | 24,387 | -60.18% |
| 2013/01 | 4,907 | 6,291 | - | -22.00% | 4,907 | 6,291 | -22.00% |