3290 東浦每月營收
| 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 | 192,874 | 172,299 | 5.53% | 11.94% | 1,201,870 | 1,036,160 | 15.99% |
| 2025/06 | 182,765 | 171,896 | 13.94% | 6.32% | 1,008,997 | 863,861 | 16.80% |
| 2025/05 | 160,409 | 155,606 | -8.17% | 3.09% | 826,233 | 691,965 | 19.40% |
| 2025/04 | 174,677 | 156,739 | 1.84% | 11.44% | 665,824 | 536,359 | 24.14% |
| 2025/03 | 171,526 | 128,840 | 7.77% | 33.13% | 491,147 | 379,619 | 29.38% |
| 2025/02 | 159,164 | 104,196 | -0.81% | 52.75% | 319,621 | 250,779 | 27.45% |
| 2025/01 | 160,457 | 146,583 | -16.15% | 9.46% | 160,457 | 146,583 | 9.46% |
| 2024/12 | 191,371 | 169,456 | 3.96% | 12.93% | 1,966,910 | 1,861,726 | 5.65% |
| 2024/11 | 184,084 | 175,477 | 2.26% | 4.90% | 1,775,539 | 1,692,270 | 4.92% |
| 2024/10 | 180,011 | 179,624 | -8.89% | 0.22% | 1,591,455 | 1,516,793 | 4.92% |
| 2024/09 | 197,584 | 189,836 | 11.19% | 4.08% | 1,411,444 | 1,337,168 | 5.55% |
| 2024/08 | 177,700 | 162,915 | 3.13% | 9.08% | 1,213,860 | 1,147,332 | 5.80% |
| 2024/07 | 172,299 | 144,543 | 0.23% | 19.20% | 1,036,160 | 984,417 | 5.26% |
| 2024/06 | 171,896 | 152,971 | 10.47% | 12.37% | 863,861 | 839,874 | 2.86% |
| 2024/05 | 155,606 | 155,249 | -0.72% | 0.23% | 691,965 | 686,902 | 0.74% |
| 2024/04 | 156,739 | 166,136 | 21.65% | -5.66% | 536,359 | 531,653 | 0.89% |
| 2024/03 | 128,840 | 153,806 | 23.65% | -16.23% | 379,619 | 365,516 | 3.86% |
| 2024/02 | 104,196 | 115,840 | -28.92% | -10.05% | 250,779 | 211,710 | 18.45% |
| 2024/01 | 146,583 | 95,870 | -13.50% | 52.90% | 146,583 | 95,870 | 52.90% |
| 2023/12 | 169,456 | 161,357 | -3.43% | 5.02% | 1,861,726 | 1,794,873 | 3.72% |
| 2023/11 | 175,477 | 200,468 | -2.31% | -12.47% | 1,692,270 | 1,633,517 | 3.60% |
| 2023/10 | 179,624 | 201,907 | -5.38% | -11.04% | 1,516,793 | 1,433,048 | 5.84% |
| 2023/09 | 189,836 | 205,701 | 16.52% | -7.71% | 1,337,168 | 1,231,141 | 8.61% |
| 2023/08 | 162,915 | 184,060 | 12.71% | -11.49% | 1,147,332 | 1,025,439 | 11.89% |
| 2023/07 | 144,543 | 157,811 | -5.51% | -8.41% | 984,417 | 841,379 | 17.00% |
| 2023/06 | 152,971 | 150,428 | -1.47% | 1.69% | 839,874 | 683,569 | 22.87% |
| 2023/05 | 155,249 | 133,022 | -6.55% | 16.71% | 686,902 | 533,140 | 28.84% |
| 2023/04 | 166,136 | 115,250 | 8.02% | 44.15% | 531,653 | 400,118 | 32.87% |
| 2023/03 | 153,806 | 95,785 | 32.77% | 60.57% | 365,516 | 284,868 | 28.31% |
| 2023/02 | 115,840 | 72,221 | 20.83% | 60.40% | 211,710 | 189,083 | 11.97% |
| 2023/01 | 95,870 | 116,862 | -40.59% | -17.96% | 95,870 | 116,862 | -17.96% |
| 2022/12 | 161,357 | 177,619 | -19.51% | -9.16% | 1,794,873 | 1,717,651 | 4.50% |
| 2022/11 | 200,468 | 178,567 | -0.71% | 12.26% | 1,633,517 | 1,540,032 | 6.07% |
| 2022/10 | 201,907 | 201,812 | -1.84% | 0.05% | 1,433,048 | 1,361,465 | 5.26% |
| 2022/09 | 205,701 | 216,640 | 11.76% | -5.05% | 1,231,141 | 1,159,652 | 6.16% |
| 2022/08 | 184,060 | 186,225 | 16.63% | -1.16% | 1,025,439 | 943,012 | 8.74% |
| 2022/07 | 157,811 | 137,218 | 4.91% | 15.01% | 841,379 | 756,787 | 11.18% |
| 2022/06 | 150,428 | 112,154 | 13.09% | 34.13% | 683,569 | 619,568 | 10.33% |
| 2022/05 | 133,022 | 119,530 | 15.42% | 11.29% | 533,140 | 507,415 | 5.07% |
| 2022/04 | 115,250 | 108,531 | 20.32% | 6.19% | 400,118 | 387,885 | 3.15% |
| 2022/03 | 95,785 | 94,205 | 32.63% | 1.68% | 284,868 | 279,354 | 1.97% |
| 2022/02 | 72,221 | 61,917 | -38.20% | 16.64% | 189,083 | 185,149 | 2.12% |
| 2022/01 | 116,862 | 123,232 | -34.21% | -5.17% | 116,862 | 123,232 | -5.17% |
| 2021/12 | 177,619 | 182,663 | -0.53% | -2.76% | 1,717,651 | 1,689,046 | 1.69% |
| 2021/11 | 178,567 | 168,839 | -11.52% | 5.76% | 1,540,032 | 1,506,383 | 2.23% |
| 2021/10 | 201,812 | 204,111 | -6.84% | -1.13% | 1,361,465 | 1,337,544 | 1.79% |
| 2021/09 | 216,640 | 200,961 | 16.33% | 7.80% | 1,159,652 | 1,133,433 | 2.31% |
| 2021/08 | 186,225 | 180,620 | 35.71% | 3.10% | 943,012 | 932,471 | 1.13% |
| 2021/07 | 137,218 | 137,364 | 22.35% | -0.11% | 756,787 | 751,852 | 0.66% |
| 2021/06 | 112,154 | 115,484 | -6.17% | -2.88% | 619,568 | 614,487 | 0.83% |
| 2021/05 | 119,530 | 126,766 | 10.13% | -5.71% | 507,415 | 499,004 | 1.69% |
| 2021/04 | 108,531 | 132,889 | 15.21% | -18.33% | 387,885 | 372,237 | 4.20% |
| 2021/03 | 94,205 | 123,043 | 52.15% | -23.44% | 279,354 | 239,348 | 16.71% |
| 2021/02 | 61,917 | 35,949 | -49.76% | 72.24% | 185,149 | 116,305 | 59.19% |
| 2021/01 | 123,232 | 80,356 | -32.54% | 53.36% | 123,232 | 80,356 | 53.36% |
| 2020/12 | 182,663 | 136,466 | 8.19% | 33.85% | 1,689,046 | 2,357,746 | -28.36% |
| 2020/11 | 168,839 | 162,845 | -17.28% | 3.68% | 1,506,383 | 2,221,280 | -32.18% |
| 2020/10 | 204,111 | 169,308 | 1.57% | 20.56% | 1,337,544 | 2,058,436 | -35.02% |
| 2020/09 | 200,961 | 173,661 | 11.26% | 15.72% | 1,133,433 | 1,889,127 | -40.00% |
| 2020/08 | 180,620 | 229,833 | 31.49% | -21.41% | 932,471 | 1,715,467 | -45.64% |
| 2020/07 | 137,364 | 251,196 | 18.95% | -45.32% | 751,852 | 1,485,634 | -49.39% |
| 2020/06 | 115,484 | 200,689 | -8.90% | -42.46% | 614,487 | 1,234,438 | -50.22% |
| 2020/05 | 126,766 | 221,158 | -4.61% | -42.68% | 499,004 | 1,033,749 | -51.73% |
| 2020/04 | 132,889 | 280,849 | 8.00% | -52.68% | 372,237 | 812,591 | -54.19% |
| 2020/03 | 123,043 | 235,894 | 242.27% | -47.84% | 239,348 | 531,742 | -54.99% |
| 2020/02 | 35,949 | 105,185 | -55.26% | -65.82% | 116,305 | 295,848 | -60.69% |
| 2020/01 | 80,356 | 190,663 | -41.12% | -57.85% | 80,356 | 190,663 | -57.85% |
| 2019/12 | 136,466 | 258,122 | -16.20% | -47.13% | 2,357,746 | 2,706,057 | -12.87% |
| 2019/11 | 162,845 | 277,340 | -3.82% | -41.28% | 2,221,280 | 2,447,935 | -9.26% |
| 2019/10 | 169,308 | 282,909 | -2.51% | -40.15% | 2,058,436 | 2,170,595 | -5.17% |
| 2019/09 | 173,661 | 267,773 | -24.44% | -35.15% | 1,889,127 | 1,887,687 | 0.08% |
| 2019/08 | 229,833 | 298,581 | -8.50% | -23.02% | 1,715,467 | 1,619,914 | 5.90% |
| 2019/07 | 251,196 | 261,658 | 25.17% | -4.00% | 1,485,634 | 1,321,333 | 12.43% |
| 2019/06 | 200,689 | 189,960 | -9.26% | 5.65% | 1,234,438 | 1,059,674 | 16.49% |
| 2019/05 | 221,158 | 190,827 | -21.25% | 15.89% | 1,033,749 | 869,714 | 18.86% |
| 2019/04 | 280,849 | 178,663 | 19.06% | 57.19% | 812,591 | 678,888 | 19.69% |
| 2019/03 | 235,894 | 139,063 | 124.27% | 69.63% | 531,742 | 500,224 | 6.30% |
| 2019/02 | 105,185 | 110,872 | -44.83% | -5.13% | 295,848 | 361,161 | -18.08% |
| 2019/01 | 190,663 | 250,289 | -26.13% | -23.82% | 190,663 | 250,289 | -23.82% |
| 2018/12 | 258,122 | 321,391 | -6.93% | -19.69% | 2,706,057 | 2,975,309 | -9.05% |
| 2018/11 | 277,340 | 312,857 | -1.97% | -11.35% | 2,447,935 | 2,653,918 | -7.76% |
| 2018/10 | 282,909 | 262,417 | 5.65% | 7.81% | 2,170,595 | 2,341,061 | -7.28% |
| 2018/09 | 267,773 | 276,638 | -10.32% | -3.20% | 1,887,687 | 2,078,644 | -9.19% |
| 2018/08 | 298,581 | 274,693 | 14.11% | 8.70% | 1,619,914 | 1,802,006 | -10.10% |
| 2018/07 | 261,658 | 222,563 | 37.74% | 17.57% | 1,321,333 | 1,527,313 | -13.49% |
| 2018/06 | 189,960 | 204,908 | -0.45% | -7.29% | 1,059,674 | 1,304,750 | -18.78% |
| 2018/05 | 190,827 | 227,025 | 6.81% | -15.94% | 869,714 | 1,099,841 | -20.92% |
| 2018/04 | 178,663 | 234,858 | 28.48% | -23.93% | 678,888 | 872,817 | -22.22% |
| 2018/03 | 139,063 | 224,727 | 25.43% | -38.12% | 500,224 | 637,959 | -21.59% |
| 2018/02 | 110,872 | 184,088 | -55.70% | -39.77% | 361,161 | 413,232 | -12.60% |
| 2018/01 | 250,289 | 229,143 | -22.12% | 9.23% | 250,289 | 229,143 | 9.23% |
| 2017/12 | 321,391 | 256,305 | 2.73% | 25.39% | 2,975,309 | 2,545,502 | 16.88% |
| 2017/11 | 312,857 | 284,687 | 19.22% | 9.90% | 2,653,918 | 2,289,197 | 15.93% |
| 2017/10 | 262,417 | 274,724 | -5.14% | -4.48% | 2,341,061 | 2,004,509 | 16.79% |
| 2017/09 | 276,638 | 253,959 | 0.71% | 8.93% | 2,078,644 | 1,729,786 | 20.17% |
| 2017/08 | 274,693 | 195,684 | 23.42% | 40.38% | 1,802,006 | 1,475,827 | 22.10% |
| 2017/07 | 222,563 | 175,317 | 8.62% | 26.95% | 1,527,313 | 1,280,143 | 19.31% |
| 2017/06 | 204,908 | 188,621 | -9.74% | 8.63% | 1,304,750 | 1,104,826 | 18.10% |
| 2017/05 | 227,025 | 170,885 | -3.34% | 32.85% | 1,099,841 | 916,205 | 20.04% |
| 2017/04 | 234,858 | 213,623 | 4.51% | 9.94% | 872,817 | 745,320 | 17.11% |
| 2017/03 | 224,727 | 178,415 | 22.08% | 25.96% | 637,959 | 531,697 | 19.99% |
| 2017/02 | 184,088 | 142,371 | -19.66% | 29.30% | 413,232 | 353,281 | 16.97% |
| 2017/01 | 229,143 | 210,910 | -10.60% | 8.64% | 229,143 | 210,910 | 8.64% |
| 2016/12 | 256,305 | 159,351 | -9.97% | 60.84% | 2,545,502 | 2,746,464 | -7.32% |
| 2016/11 | 284,687 | 215,434 | 3.63% | 32.15% | 2,289,197 | 2,587,113 | -11.52% |
| 2016/10 | 274,724 | 256,187 | 8.18% | 7.24% | 2,004,509 | 2,371,679 | -15.48% |
| 2016/09 | 253,959 | 230,796 | 29.78% | 10.04% | 1,729,786 | 2,115,492 | -18.23% |
| 2016/08 | 195,684 | 269,189 | 11.62% | -27.31% | 1,475,827 | 1,884,696 | -21.69% |
| 2016/07 | 175,317 | 244,045 | -7.05% | -28.16% | 1,280,143 | 1,615,507 | -20.76% |
| 2016/06 | 188,621 | 212,863 | 10.38% | -11.39% | 1,104,826 | 1,371,462 | -19.44% |
| 2016/05 | 170,885 | 204,276 | -20.01% | -16.35% | 916,205 | 1,158,598 | -20.92% |
| 2016/04 | 213,623 | 180,343 | 19.73% | 18.45% | 745,320 | 954,322 | -21.90% |
| 2016/03 | 178,415 | 233,996 | 25.32% | -23.75% | 531,697 | 773,980 | -31.30% |
| 2016/02 | 142,371 | 203,162 | -32.50% | -29.92% | 353,281 | 539,983 | -34.58% |
| 2016/01 | 210,910 | 336,822 | 32.36% | -37.38% | 210,910 | 336,822 | -37.38% |
| 2015/12 | 159,351 | 286,336 | -26.03% | -44.35% | 2,746,464 | 3,259,712 | -15.75% |
| 2015/11 | 215,434 | 270,249 | -15.91% | -20.28% | 2,587,113 | 2,973,376 | -12.99% |
| 2015/10 | 256,187 | 300,096 | 11.00% | -14.63% | 2,371,679 | 2,703,127 | -12.26% |
| 2015/09 | 230,796 | 274,266 | -14.26% | -15.85% | 2,115,492 | 2,403,031 | -11.97% |
| 2015/08 | 269,189 | 299,544 | 10.30% | -10.13% | 1,884,696 | 2,128,766 | -11.47% |
| 2015/07 | 244,045 | 302,339 | 14.65% | -19.28% | 1,615,507 | 1,829,222 | -11.68% |
| 2015/06 | 212,863 | 243,693 | 4.20% | -12.65% | 1,371,462 | 1,526,883 | -10.18% |
| 2015/05 | 204,276 | 161,006 | 13.27% | 26.87% | 1,158,598 | 1,283,190 | -9.71% |
| 2015/04 | 180,343 | 255,532 | -22.93% | -29.42% | 954,322 | 1,122,184 | -14.96% |
| 2015/03 | 233,996 | 303,139 | 15.18% | -22.81% | 773,980 | 866,652 | -10.69% |
| 2015/02 | 203,162 | 236,100 | -39.68% | -13.95% | 539,983 | 563,512 | -4.18% |
| 2015/01 | 336,822 | 327,413 | 17.63% | 2.87% | 336,822 | 327,413 | 2.87% |
| 2014/12 | 286,336 | 384,929 | 5.95% | -25.61% | 3,259,712 | 3,252,967 | 0.21% |
| 2014/11 | 270,249 | 525,341 | -9.95% | -48.56% | 2,973,376 | 2,868,037 | 3.67% |
| 2014/10 | 300,096 | 500,248 | 9.42% | -40.01% | 2,703,127 | 2,342,696 | 15.39% |
| 2014/09 | 274,266 | 391,664 | -8.44% | -29.97% | 2,403,031 | 1,842,448 | 30.43% |
| 2014/08 | 299,544 | 228,812 | -0.92% | 30.91% | 2,128,766 | 1,450,784 | 46.73% |
| 2014/07 | 302,339 | 196,477 | 24.07% | 53.88% | 1,829,222 | 1,221,972 | 49.69% |
| 2014/06 | 243,693 | 128,400 | 51.36% | 89.79% | 1,526,883 | 1,025,496 | 48.89% |
| 2014/05 | 161,006 | 150,786 | -36.99% | 6.78% | 1,283,190 | 897,096 | 43.04% |
| 2014/04 | 255,532 | 197,125 | -15.70% | 29.63% | 1,122,184 | 746,311 | 50.36% |
| 2014/03 | 303,139 | 223,854 | 28.39% | 35.42% | 866,652 | 549,185 | 57.81% |
| 2014/02 | 236,100 | 175,056 | -27.89% | 34.87% | 563,512 | 325,331 | 73.21% |
| 2014/01 | 327,413 | 150,275 | -14.94% | 117.88% | 327,413 | 150,275 | 117.88% |
| 2013/12 | 384,929 | 144,898 | -26.73% | 165.66% | 3,252,967 | 1,961,938 | 65.80% |
| 2013/11 | 525,341 | 156,507 | 5.02% | 235.67% | 2,868,037 | 1,817,041 | 57.84% |
| 2013/10 | 500,248 | 158,509 | 27.72% | 215.60% | 2,342,696 | 1,660,533 | 41.08% |
| 2013/09 | 391,664 | 182,321 | 71.17% | 114.82% | 1,842,448 | 1,502,025 | 22.66% |
| 2013/08 | 228,812 | 185,176 | 16.46% | 23.56% | 1,450,784 | 1,319,704 | 9.93% |
| 2013/07 | 196,477 | 163,077 | 53.02% | 20.48% | 1,221,972 | 1,134,528 | 7.71% |
| 2013/06 | 128,400 | 150,755 | -14.85% | -14.83% | 1,025,496 | 971,451 | 5.56% |
| 2013/05 | 150,786 | 160,481 | -23.51% | -6.04% | 897,096 | 820,696 | 9.31% |
| 2013/04 | 197,125 | 197,031 | -11.94% | 0.05% | 746,311 | 660,215 | 13.04% |
| 2013/03 | 223,854 | 192,504 | 27.88% | 16.29% | 549,185 | 463,184 | 18.57% |
| 2013/02 | 175,056 | 167,686 | 16.49% | 4.40% | 325,331 | 270,680 | 20.19% |
| 2013/01 | 150,275 | 102,994 | - | 45.91% | 150,275 | 102,994 | 45.91% |