3325 旭品每月營收
| 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 | 106,404 | 146,069 | 5.19% | -27.15% | 748,824 | 872,338 | -14.16% |
| 2025/06 | 101,157 | 107,718 | -1.97% | -6.09% | 642,420 | 726,269 | -11.55% |
| 2025/05 | 103,189 | 110,901 | -24.97% | -6.95% | 541,263 | 618,551 | -12.50% |
| 2025/04 | 137,525 | 152,881 | 22.34% | -10.04% | 438,074 | 507,650 | -13.71% |
| 2025/03 | 112,416 | 102,248 | 79.74% | 9.94% | 300,549 | 354,769 | -15.28% |
| 2025/02 | 62,543 | 133,483 | -50.20% | -53.15% | 188,133 | 252,521 | -25.50% |
| 2025/01 | 125,590 | 119,038 | 31.09% | 5.50% | 125,590 | 119,038 | 5.50% |
| 2024/12 | 95,801 | 144,267 | 0.59% | -33.59% | 1,373,188 | 1,675,410 | -18.04% |
| 2024/11 | 95,236 | 130,643 | 5.70% | -27.10% | 1,277,387 | 1,531,143 | -16.57% |
| 2024/10 | 90,103 | 137,405 | -13.13% | -34.43% | 1,182,151 | 1,400,500 | -15.59% |
| 2024/09 | 103,726 | 120,764 | -10.57% | -14.11% | 1,092,048 | 1,263,095 | -13.54% |
| 2024/08 | 115,984 | 156,292 | -20.60% | -25.79% | 988,322 | 1,142,331 | -13.48% |
| 2024/07 | 146,069 | 141,311 | 35.60% | 3.37% | 872,338 | 986,039 | -11.53% |
| 2024/06 | 107,718 | 186,305 | -2.87% | -42.18% | 726,269 | 844,728 | -14.02% |
| 2024/05 | 110,901 | 161,474 | -27.46% | -31.32% | 618,551 | 658,423 | -6.06% |
| 2024/04 | 152,881 | 182,480 | 49.52% | -16.22% | 507,650 | 496,949 | 2.15% |
| 2024/03 | 102,248 | 125,163 | -23.40% | -18.31% | 354,769 | 314,469 | 12.82% |
| 2024/02 | 133,483 | 100,617 | 12.13% | 32.66% | 252,521 | 189,306 | 33.39% |
| 2024/01 | 119,038 | 88,689 | -17.49% | 34.22% | 119,038 | 88,689 | 34.22% |
| 2023/12 | 144,267 | 99,190 | 10.43% | 45.45% | 1,675,410 | 1,064,389 | 57.41% |
| 2023/11 | 130,643 | 103,700 | -4.92% | 25.98% | 1,531,143 | 965,199 | 58.63% |
| 2023/10 | 137,405 | 94,871 | 13.78% | 44.83% | 1,400,500 | 861,499 | 62.57% |
| 2023/09 | 120,764 | 81,974 | -22.73% | 47.32% | 1,263,095 | 766,628 | 64.76% |
| 2023/08 | 156,292 | 74,310 | 10.60% | 110.32% | 1,142,331 | 684,654 | 66.85% |
| 2023/07 | 141,311 | 55,181 | -24.15% | 156.09% | 986,039 | 610,344 | 61.55% |
| 2023/06 | 186,305 | 99,574 | 15.38% | 87.10% | 844,728 | 555,163 | 52.16% |
| 2023/05 | 161,474 | 109,749 | -11.51% | 47.13% | 658,423 | 455,589 | 44.52% |
| 2023/04 | 182,480 | 89,886 | 45.79% | 103.01% | 496,949 | 345,840 | 43.69% |
| 2023/03 | 125,163 | 69,757 | 24.40% | 79.43% | 314,469 | 255,954 | 22.86% |
| 2023/02 | 100,617 | 107,830 | 13.45% | -6.69% | 189,306 | 186,197 | 1.67% |
| 2023/01 | 88,689 | 78,367 | -10.59% | 13.17% | 88,689 | 78,367 | 13.17% |
| 2022/12 | 99,190 | 103,068 | -4.35% | -3.76% | 1,064,389 | 1,524,824 | -30.20% |
| 2022/11 | 103,700 | 149,113 | 9.31% | -30.46% | 965,199 | 1,421,756 | -32.11% |
| 2022/10 | 94,871 | 136,164 | 15.73% | -30.33% | 861,499 | 1,272,643 | -32.31% |
| 2022/09 | 81,974 | 134,857 | 10.31% | -39.21% | 766,628 | 1,136,479 | -32.54% |
| 2022/08 | 74,310 | 148,743 | 34.67% | -50.04% | 684,654 | 1,001,622 | -31.65% |
| 2022/07 | 55,181 | 96,931 | -44.58% | -43.07% | 610,344 | 852,879 | -28.44% |
| 2022/06 | 99,574 | 83,287 | -9.27% | 19.56% | 555,163 | 755,948 | -26.56% |
| 2022/05 | 109,749 | 106,200 | 22.10% | 3.34% | 455,589 | 672,661 | -32.27% |
| 2022/04 | 89,886 | 154,729 | 28.86% | -41.91% | 345,840 | 566,461 | -38.95% |
| 2022/03 | 69,757 | 205,873 | -35.31% | -66.12% | 255,954 | 411,732 | -37.83% |
| 2022/02 | 107,830 | 44,927 | 37.60% | 140.01% | 186,197 | 205,859 | -9.55% |
| 2022/01 | 78,367 | 160,932 | -23.97% | -51.30% | 78,367 | 160,932 | -51.30% |
| 2021/12 | 103,068 | 111,973 | -30.88% | -7.95% | 1,524,824 | 2,196,644 | -30.58% |
| 2021/11 | 149,113 | 131,018 | 9.51% | 13.81% | 1,421,756 | 2,084,671 | -31.80% |
| 2021/10 | 136,164 | 200,427 | 0.97% | -32.06% | 1,272,643 | 1,953,653 | -34.86% |
| 2021/09 | 134,857 | 231,834 | -9.34% | -41.83% | 1,136,479 | 1,753,226 | -35.18% |
| 2021/08 | 148,743 | 275,672 | 53.45% | -46.04% | 1,001,622 | 1,521,392 | -34.16% |
| 2021/07 | 96,931 | 269,823 | 16.38% | -64.08% | 852,879 | 1,245,720 | -31.54% |
| 2021/06 | 83,287 | 248,078 | -21.58% | -66.43% | 755,948 | 975,897 | -22.54% |
| 2021/05 | 106,200 | 244,572 | -31.36% | -56.58% | 672,661 | 727,819 | -7.58% |
| 2021/04 | 154,729 | 154,179 | -24.84% | 0.36% | 566,461 | 483,247 | 17.22% |
| 2021/03 | 205,873 | 147,485 | 358.24% | 39.59% | 411,732 | 329,068 | 25.12% |
| 2021/02 | 44,927 | 44,621 | -72.08% | 0.69% | 205,859 | 181,583 | 13.37% |
| 2021/01 | 160,932 | 136,962 | 43.72% | 17.50% | 160,932 | 136,962 | 17.50% |
| 2020/12 | 111,973 | 160,212 | -14.54% | -30.11% | 2,196,644 | 1,687,774 | 30.15% |
| 2020/11 | 131,018 | 163,514 | -34.63% | -19.87% | 2,084,671 | 1,527,562 | 36.47% |
| 2020/10 | 200,427 | 152,662 | -13.55% | 31.29% | 1,953,653 | 1,364,048 | 43.22% |
| 2020/09 | 231,834 | 183,849 | -15.90% | 26.10% | 1,753,226 | 1,211,386 | 44.73% |
| 2020/08 | 275,672 | 112,035 | 2.17% | 146.06% | 1,521,392 | 1,027,537 | 48.06% |
| 2020/07 | 269,823 | 135,724 | 8.77% | 98.80% | 1,245,720 | 915,502 | 36.07% |
| 2020/06 | 248,078 | 103,086 | 1.43% | 140.65% | 975,897 | 779,778 | 25.15% |
| 2020/05 | 244,572 | 101,213 | 58.63% | 141.64% | 727,819 | 676,692 | 7.56% |
| 2020/04 | 154,179 | 161,656 | 4.54% | -4.63% | 483,247 | 575,479 | -16.03% |
| 2020/03 | 147,485 | 136,362 | 230.53% | 8.16% | 329,068 | 413,823 | -20.48% |
| 2020/02 | 44,621 | 96,483 | -67.42% | -53.75% | 181,583 | 277,461 | -34.56% |
| 2020/01 | 136,962 | 180,978 | -14.51% | -24.32% | 136,962 | 180,978 | -24.32% |
| 2019/12 | 160,212 | 116,055 | -2.02% | 38.05% | 1,687,774 | 1,550,090 | 8.88% |
| 2019/11 | 163,514 | 200,210 | 7.11% | -18.33% | 1,527,562 | 1,434,035 | 6.52% |
| 2019/10 | 152,662 | 157,475 | -16.96% | -3.06% | 1,364,048 | 1,233,825 | 10.55% |
| 2019/09 | 183,849 | 168,425 | 64.10% | 9.16% | 1,211,386 | 1,076,350 | 12.55% |
| 2019/08 | 112,035 | 155,929 | -17.45% | -28.15% | 1,027,537 | 907,925 | 13.17% |
| 2019/07 | 135,724 | 130,742 | 31.66% | 3.81% | 915,502 | 751,996 | 21.74% |
| 2019/06 | 103,086 | 118,800 | 1.85% | -13.23% | 779,778 | 621,254 | 25.52% |
| 2019/05 | 101,213 | 104,679 | -37.39% | -3.31% | 676,692 | 502,454 | 34.68% |
| 2019/04 | 161,656 | 107,914 | 18.55% | 49.80% | 575,479 | 397,775 | 44.67% |
| 2019/03 | 136,362 | 74,511 | 41.33% | 83.01% | 413,823 | 289,861 | 42.77% |
| 2019/02 | 96,483 | 72,925 | -46.69% | 32.30% | 277,461 | 215,350 | 28.84% |
| 2019/01 | 180,978 | 142,425 | 55.94% | 27.07% | 180,978 | 142,425 | 27.07% |
| 2018/12 | 116,055 | 107,038 | -42.03% | 8.42% | 1,550,090 | 1,215,000 | 27.58% |
| 2018/11 | 200,210 | 98,205 | 27.14% | 103.87% | 1,434,035 | 1,107,962 | 29.43% |
| 2018/10 | 157,475 | 143,191 | -6.50% | 9.98% | 1,233,825 | 1,009,757 | 22.19% |
| 2018/09 | 168,425 | 137,171 | 8.01% | 22.78% | 1,076,350 | 866,566 | 24.21% |
| 2018/08 | 155,929 | 133,915 | 19.26% | 16.44% | 907,925 | 729,395 | 24.48% |
| 2018/07 | 130,742 | 85,146 | 10.05% | 53.55% | 751,996 | 595,480 | 26.28% |
| 2018/06 | 118,800 | 74,690 | 13.49% | 59.06% | 621,254 | 510,334 | 21.73% |
| 2018/05 | 104,679 | 66,584 | -3.00% | 57.21% | 502,454 | 435,644 | 15.34% |
| 2018/04 | 107,914 | 72,917 | 44.83% | 48.00% | 397,775 | 369,060 | 7.78% |
| 2018/03 | 74,511 | 96,186 | 2.17% | -22.53% | 289,861 | 296,143 | -2.12% |
| 2018/02 | 72,925 | 78,404 | -48.80% | -6.99% | 215,350 | 199,957 | 7.70% |
| 2018/01 | 142,425 | 121,553 | 33.06% | 17.17% | 142,425 | 121,553 | 17.17% |
| 2017/12 | 107,038 | 136,677 | 8.99% | -21.69% | 1,215,000 | 1,422,102 | -14.56% |
| 2017/11 | 98,205 | 149,434 | -31.42% | -34.28% | 1,107,962 | 1,285,425 | -13.81% |
| 2017/10 | 143,191 | 149,972 | 4.39% | -4.52% | 1,009,757 | 1,135,991 | -11.11% |
| 2017/09 | 137,171 | 158,631 | 2.43% | -13.53% | 866,566 | 986,019 | -12.11% |
| 2017/08 | 133,915 | 120,452 | 57.28% | 11.18% | 729,395 | 827,388 | -11.84% |
| 2017/07 | 85,146 | 103,479 | 14.00% | -17.72% | 595,480 | 706,936 | -15.77% |
| 2017/06 | 74,690 | 84,328 | 12.17% | -11.43% | 510,334 | 603,457 | -15.43% |
| 2017/05 | 66,584 | 86,827 | -8.69% | -23.31% | 435,644 | 519,129 | -16.08% |
| 2017/04 | 72,917 | 99,145 | -24.19% | -26.45% | 369,060 | 432,302 | -14.63% |
| 2017/03 | 96,186 | 133,332 | 22.68% | -27.86% | 296,143 | 333,157 | -11.11% |
| 2017/02 | 78,404 | 77,359 | -35.50% | 1.35% | 199,957 | 199,825 | 0.07% |
| 2017/01 | 121,553 | 122,466 | -11.07% | -0.75% | 121,553 | 122,466 | -0.75% |
| 2016/12 | 136,677 | 123,891 | -8.54% | 10.32% | 1,422,102 | 1,375,864 | 3.36% |
| 2016/11 | 149,434 | 167,387 | -0.36% | -10.73% | 1,285,425 | 1,251,973 | 2.67% |
| 2016/10 | 149,972 | 134,500 | -5.46% | 11.50% | 1,135,991 | 1,084,586 | 4.74% |
| 2016/09 | 158,631 | 137,270 | 31.70% | 15.56% | 986,019 | 950,086 | 3.78% |
| 2016/08 | 120,452 | 91,771 | 16.40% | 31.25% | 827,388 | 812,816 | 1.79% |
| 2016/07 | 103,479 | 76,828 | 22.71% | 34.69% | 706,936 | 721,045 | -1.96% |
| 2016/06 | 84,328 | 101,787 | -2.88% | -17.15% | 603,457 | 644,217 | -6.33% |
| 2016/05 | 86,827 | 83,063 | -12.42% | 4.53% | 519,129 | 542,430 | -4.30% |
| 2016/04 | 99,145 | 144,815 | -25.64% | -31.54% | 432,302 | 459,367 | -5.89% |
| 2016/03 | 133,332 | 95,417 | 72.35% | 39.74% | 333,157 | 314,552 | 5.91% |
| 2016/02 | 77,359 | 101,650 | -36.83% | -23.90% | 199,825 | 219,134 | -8.81% |
| 2016/01 | 122,466 | 117,484 | -1.15% | 4.24% | 122,466 | 117,484 | 4.24% |
| 2015/12 | 123,891 | 101,344 | -25.99% | 22.25% | 1,375,864 | 1,354,165 | 1.60% |
| 2015/11 | 167,387 | 108,043 | 24.45% | 54.93% | 1,251,978 | 1,252,821 | -0.07% |
| 2015/10 | 134,500 | 88,226 | -2.02% | 52.45% | 1,084,586 | 1,144,778 | -5.26% |
| 2015/09 | 137,270 | 112,354 | 49.58% | 22.18% | 950,086 | 1,056,552 | -10.08% |
| 2015/08 | 91,771 | 92,653 | 19.45% | -0.95% | 812,816 | 944,198 | -13.91% |
| 2015/07 | 76,828 | 97,393 | -24.52% | -21.12% | 721,045 | 851,545 | -15.33% |
| 2015/06 | 101,787 | 135,486 | 22.54% | -24.87% | 644,217 | 754,152 | -14.58% |
| 2015/05 | 83,063 | 134,634 | -42.64% | -38.30% | 542,430 | 618,666 | -12.32% |
| 2015/04 | 144,815 | 147,090 | 51.77% | -1.55% | 459,367 | 484,032 | -5.10% |
| 2015/03 | 95,418 | 138,320 | -6.13% | -31.02% | 314,552 | 336,942 | -6.65% |
| 2015/02 | 101,650 | 94,802 | -13.48% | 7.22% | 219,134 | 198,622 | 10.33% |
| 2015/01 | 117,484 | 103,820 | 15.93% | 13.16% | 117,484 | 103,820 | 13.16% |
| 2014/12 | 101,344 | 112,863 | -6.20% | -10.21% | 1,354,165 | 1,438,561 | -5.87% |
| 2014/11 | 108,043 | 130,265 | 22.46% | -17.06% | 1,252,821 | 1,325,698 | -5.50% |
| 2014/10 | 88,226 | 108,812 | -21.47% | -18.92% | 1,144,778 | 1,195,433 | -4.24% |
| 2014/09 | 112,354 | 158,804 | 21.26% | -29.25% | 1,056,552 | 1,086,621 | -2.77% |
| 2014/08 | 92,653 | 108,543 | -4.87% | -14.64% | 944,198 | 927,817 | 1.77% |
| 2014/07 | 97,393 | 111,182 | -28.12% | -12.40% | 851,545 | 819,274 | 3.94% |
| 2014/06 | 135,486 | 125,347 | 0.63% | 8.09% | 754,152 | 708,092 | 6.50% |
| 2014/05 | 134,634 | 113,897 | -8.47% | 18.21% | 618,666 | 582,745 | 6.16% |
| 2014/04 | 147,090 | 165,885 | 6.34% | -11.33% | 484,032 | 468,848 | 3.24% |
| 2014/03 | 138,320 | 110,743 | 45.90% | 24.90% | 336,942 | 302,963 | 11.22% |
| 2014/02 | 94,802 | 75,813 | -8.69% | 25.05% | 198,622 | 192,220 | 3.33% |
| 2014/01 | 103,820 | 116,407 | -8.01% | -10.81% | 103,820 | 116,407 | -10.81% |
| 2013/12 | 112,863 | 129,110 | -13.36% | -12.58% | 1,438,561 | 1,130,530 | 27.25% |
| 2013/11 | 130,265 | 130,386 | 19.72% | -0.09% | 1,325,698 | 1,001,420 | 32.38% |
| 2013/10 | 108,812 | 116,411 | -31.48% | -6.53% | 1,195,433 | 871,034 | 37.24% |
| 2013/09 | 158,804 | 128,441 | 46.31% | 23.64% | 1,086,621 | 754,623 | 44.00% |
| 2013/08 | 108,543 | 100,364 | -2.37% | 8.15% | 927,817 | 626,182 | 48.17% |
| 2013/07 | 111,182 | 95,397 | -11.30% | 16.55% | 819,274 | 525,818 | 55.81% |
| 2013/06 | 125,347 | 65,071 | 10.05% | 92.63% | 708,093 | 430,421 | 64.51% |
| 2013/05 | 113,897 | 67,769 | -31.34% | 68.07% | 582,746 | 365,350 | 59.50% |
| 2013/04 | 165,885 | 85,972 | 49.79% | 92.95% | 468,849 | 307,859 | 52.29% |
| 2013/03 | 110,743 | 85,972 | 46.07% | 28.81% | 302,964 | 221,887 | 36.54% |
| 2013/02 | 75,814 | 76,373 | -34.87% | -0.73% | 192,221 | 135,915 | 41.43% |
| 2013/01 | 116,407 | 59,542 | - | 95.50% | 116,407 | 59,542 | 95.50% |