3339 泰谷每月營收
| 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 | 77,413 | 53,075 | -27.80% | 45.86% | 478,027 | 365,712 | 30.71% |
| 2025/06 | 107,222 | 49,376 | 14.17% | 117.15% | 400,614 | 312,637 | 28.14% |
| 2025/05 | 93,915 | 60,436 | 43.88% | 55.40% | 293,392 | 263,261 | 11.45% |
| 2025/04 | 65,274 | 58,994 | 38.34% | 10.65% | 199,477 | 202,825 | -1.65% |
| 2025/03 | 47,185 | 54,123 | 1.56% | -12.82% | 134,203 | 143,831 | -6.69% |
| 2025/02 | 46,459 | 43,864 | 14.55% | 5.92% | 87,018 | 89,708 | -3.00% |
| 2025/01 | 40,559 | 45,844 | -3.10% | -11.53% | 40,559 | 45,844 | -11.53% |
| 2024/12 | 41,856 | 39,196 | -16.50% | 6.79% | 624,855 | 505,327 | 23.65% |
| 2024/11 | 50,125 | 46,344 | -2.08% | 8.16% | 582,999 | 466,131 | 25.07% |
| 2024/10 | 51,191 | 42,451 | -13.86% | 20.59% | 532,874 | 419,787 | 26.94% |
| 2024/09 | 59,430 | 45,302 | 5.11% | 31.19% | 481,683 | 377,336 | 27.65% |
| 2024/08 | 56,541 | 43,276 | 6.53% | 30.65% | 422,253 | 332,034 | 27.17% |
| 2024/07 | 53,075 | 40,579 | 7.49% | 30.79% | 365,712 | 288,758 | 26.65% |
| 2024/06 | 49,376 | 40,468 | -18.30% | 22.01% | 312,637 | 248,179 | 25.97% |
| 2024/05 | 60,436 | 41,072 | 2.44% | 47.15% | 263,261 | 207,711 | 26.74% |
| 2024/04 | 58,994 | 37,066 | 9.00% | 59.16% | 202,825 | 166,639 | 21.72% |
| 2024/03 | 54,123 | 48,820 | 23.39% | 10.86% | 143,831 | 129,573 | 11.00% |
| 2024/02 | 43,864 | 42,605 | -4.32% | 2.96% | 89,708 | 80,753 | 11.09% |
| 2024/01 | 45,844 | 38,148 | 16.96% | 20.17% | 45,844 | 38,148 | 20.17% |
| 2023/12 | 39,196 | 36,936 | -15.42% | 6.12% | 505,327 | 606,149 | -16.63% |
| 2023/11 | 46,344 | 42,639 | 9.17% | 8.69% | 466,131 | 569,213 | -18.11% |
| 2023/10 | 42,451 | 41,250 | -6.29% | 2.91% | 419,787 | 526,574 | -20.28% |
| 2023/09 | 45,302 | 40,631 | 4.68% | 11.50% | 377,336 | 485,324 | -22.25% |
| 2023/08 | 43,276 | 40,605 | 6.65% | 6.58% | 332,034 | 444,693 | -25.33% |
| 2023/07 | 40,579 | 41,387 | 0.27% | -1.95% | 288,758 | 404,088 | -28.54% |
| 2023/06 | 40,468 | 43,873 | -1.47% | -7.76% | 248,179 | 362,701 | -31.57% |
| 2023/05 | 41,072 | 50,506 | 10.81% | -18.68% | 207,711 | 318,828 | -34.85% |
| 2023/04 | 37,066 | 61,581 | -24.08% | -39.81% | 166,639 | 268,322 | -37.90% |
| 2023/03 | 48,820 | 70,333 | 14.59% | -30.59% | 129,573 | 206,741 | -37.33% |
| 2023/02 | 42,605 | 60,763 | 11.68% | -29.88% | 80,753 | 136,408 | -40.80% |
| 2023/01 | 38,148 | 75,645 | 3.28% | -49.57% | 38,148 | 75,645 | -49.57% |
| 2022/12 | 36,936 | 65,040 | -13.38% | -43.21% | 606,149 | 858,059 | -29.36% |
| 2022/11 | 42,639 | 69,358 | 3.37% | -38.52% | 569,213 | 793,019 | -28.22% |
| 2022/10 | 41,250 | 66,343 | 1.52% | -37.82% | 526,574 | 723,661 | -27.23% |
| 2022/09 | 40,631 | 65,694 | 0.06% | -38.15% | 485,324 | 657,318 | -26.17% |
| 2022/08 | 40,605 | 64,561 | -1.89% | -37.11% | 444,693 | 591,624 | -24.84% |
| 2022/07 | 41,387 | 61,866 | -5.67% | -33.10% | 404,088 | 527,063 | -23.33% |
| 2022/06 | 43,873 | 79,671 | -13.13% | -44.93% | 362,701 | 465,197 | -22.03% |
| 2022/05 | 50,506 | 81,230 | -17.98% | -37.82% | 318,828 | 385,526 | -17.30% |
| 2022/04 | 61,581 | 90,274 | -12.44% | -31.78% | 268,322 | 304,296 | -11.82% |
| 2022/03 | 70,333 | 80,473 | 15.75% | -12.60% | 206,741 | 214,022 | -3.40% |
| 2022/02 | 60,763 | 67,346 | -19.67% | -9.77% | 136,408 | 133,549 | 2.14% |
| 2022/01 | 75,645 | 66,203 | 16.31% | 14.26% | 75,645 | 66,203 | 14.26% |
| 2021/12 | 65,040 | 61,058 | -6.23% | 6.52% | 858,059 | 636,980 | 34.71% |
| 2021/11 | 69,358 | 53,971 | 4.54% | 28.51% | 793,019 | 575,922 | 37.70% |
| 2021/10 | 66,343 | 53,213 | 0.99% | 24.67% | 723,661 | 521,951 | 38.65% |
| 2021/09 | 65,694 | 63,220 | 1.75% | 3.91% | 657,318 | 468,738 | 40.23% |
| 2021/08 | 64,561 | 66,227 | 4.36% | -2.52% | 591,624 | 405,518 | 45.89% |
| 2021/07 | 61,866 | 70,917 | -22.35% | -12.76% | 527,063 | 339,291 | 55.34% |
| 2021/06 | 79,671 | 41,435 | -1.92% | 92.28% | 465,197 | 268,374 | 73.34% |
| 2021/05 | 81,230 | 46,311 | -10.02% | 75.40% | 385,526 | 226,939 | 69.88% |
| 2021/04 | 90,274 | 53,064 | 12.18% | 70.12% | 304,296 | 180,628 | 68.47% |
| 2021/03 | 80,473 | 62,074 | 19.49% | 29.64% | 214,022 | 127,564 | 67.78% |
| 2021/02 | 67,346 | 27,320 | 1.73% | 146.51% | 133,549 | 65,490 | 103.92% |
| 2021/01 | 66,203 | 38,170 | 8.43% | 73.44% | 66,203 | 38,170 | 73.44% |
| 2020/12 | 61,058 | 41,613 | 13.13% | 46.73% | 636,980 | 555,102 | 14.75% |
| 2020/11 | 53,971 | 39,689 | 1.42% | 35.98% | 575,922 | 513,489 | 12.16% |
| 2020/10 | 53,213 | 46,324 | -15.83% | 14.87% | 521,951 | 473,800 | 10.16% |
| 2020/09 | 63,220 | 43,073 | -4.54% | 46.77% | 468,738 | 427,476 | 9.65% |
| 2020/08 | 66,227 | 49,085 | -6.61% | 34.92% | 405,518 | 384,403 | 5.49% |
| 2020/07 | 70,917 | 50,785 | 71.15% | 39.64% | 339,291 | 335,318 | 1.18% |
| 2020/06 | 41,435 | 41,682 | -10.53% | -0.59% | 268,374 | 284,533 | -5.68% |
| 2020/05 | 46,311 | 51,536 | -12.73% | -10.14% | 226,939 | 242,851 | -6.55% |
| 2020/04 | 53,064 | 53,872 | -14.51% | -1.50% | 180,628 | 191,315 | -5.59% |
| 2020/03 | 62,074 | 45,957 | 127.21% | 35.07% | 127,564 | 137,443 | -7.19% |
| 2020/02 | 27,320 | 37,948 | -28.43% | -28.01% | 65,490 | 91,486 | -28.42% |
| 2020/01 | 38,170 | 53,538 | -8.27% | -28.70% | 38,170 | 53,538 | -28.70% |
| 2019/12 | 41,613 | 40,384 | 4.85% | 3.04% | 555,102 | 692,317 | -19.82% |
| 2019/11 | 39,689 | 50,777 | -14.32% | -21.84% | 513,489 | 651,933 | -21.24% |
| 2019/10 | 46,324 | 58,851 | 7.55% | -21.29% | 473,800 | 601,156 | -21.19% |
| 2019/09 | 43,073 | 60,582 | -12.25% | -28.90% | 427,476 | 542,305 | -21.17% |
| 2019/08 | 49,085 | 58,591 | -3.35% | -16.22% | 384,403 | 481,723 | -20.20% |
| 2019/07 | 50,785 | 58,123 | 21.84% | -12.62% | 335,318 | 423,132 | -20.75% |
| 2019/06 | 41,682 | 55,175 | -19.12% | -24.45% | 284,533 | 365,009 | -22.05% |
| 2019/05 | 51,536 | 53,989 | -4.34% | -4.54% | 242,851 | 309,834 | -21.62% |
| 2019/04 | 53,872 | 56,324 | 17.22% | -4.35% | 191,315 | 255,845 | -25.22% |
| 2019/03 | 45,957 | 73,129 | 21.11% | -37.16% | 137,443 | 199,521 | -31.11% |
| 2019/02 | 37,948 | 54,450 | -29.12% | -30.31% | 91,486 | 126,392 | -27.62% |
| 2019/01 | 53,538 | 71,942 | 32.57% | -25.58% | 53,538 | 71,942 | -25.58% |
| 2018/12 | 40,384 | 62,567 | -20.47% | -35.45% | 692,317 | 776,779 | -10.87% |
| 2018/11 | 50,777 | 64,902 | -13.72% | -21.76% | 651,933 | 714,212 | -8.72% |
| 2018/10 | 58,851 | 67,325 | -2.86% | -12.59% | 601,156 | 649,310 | -7.42% |
| 2018/09 | 60,582 | 77,881 | 3.40% | -22.21% | 542,305 | 581,985 | -6.82% |
| 2018/08 | 58,591 | 72,724 | 0.81% | -19.43% | 481,723 | 504,104 | -4.44% |
| 2018/07 | 58,123 | 60,562 | 5.34% | -4.03% | 423,132 | 431,380 | -1.91% |
| 2018/06 | 55,175 | 62,382 | 2.20% | -11.55% | 365,009 | 370,818 | -1.57% |
| 2018/05 | 53,989 | 58,371 | -4.15% | -7.51% | 309,834 | 308,436 | 0.45% |
| 2018/04 | 56,324 | 61,942 | -22.98% | -9.07% | 255,845 | 250,065 | 2.31% |
| 2018/03 | 73,129 | 76,169 | 34.30% | -3.99% | 199,521 | 188,123 | 6.06% |
| 2018/02 | 54,450 | 50,436 | -24.31% | 7.96% | 126,392 | 111,954 | 12.90% |
| 2018/01 | 71,942 | 61,518 | 14.98% | 16.94% | 71,942 | 61,518 | 16.94% |
| 2017/12 | 62,567 | 64,835 | -3.60% | -3.50% | 776,779 | 922,696 | -15.81% |
| 2017/11 | 64,902 | 62,145 | -3.60% | 4.44% | 714,212 | 857,861 | -16.75% |
| 2017/10 | 67,325 | 73,660 | -13.55% | -8.60% | 649,310 | 795,716 | -18.40% |
| 2017/09 | 77,881 | 103,668 | 7.09% | -24.87% | 581,985 | 722,056 | -19.40% |
| 2017/08 | 72,724 | 87,058 | 20.08% | -16.46% | 504,104 | 618,388 | -18.48% |
| 2017/07 | 60,562 | 74,847 | -2.92% | -19.09% | 431,380 | 531,330 | -18.81% |
| 2017/06 | 62,382 | 78,107 | 6.87% | -20.13% | 370,818 | 456,483 | -18.77% |
| 2017/05 | 58,371 | 76,401 | -5.77% | -23.60% | 308,436 | 378,376 | -18.48% |
| 2017/04 | 61,942 | 84,614 | -18.68% | -26.79% | 250,065 | 301,975 | -17.19% |
| 2017/03 | 76,169 | 86,393 | 51.02% | -11.83% | 188,123 | 217,361 | -13.45% |
| 2017/02 | 50,436 | 63,037 | -18.01% | -19.99% | 111,954 | 130,968 | -14.52% |
| 2017/01 | 61,518 | 67,931 | -5.12% | -9.44% | 61,518 | 67,931 | -9.44% |
| 2016/12 | 64,835 | 79,159 | 4.33% | -18.10% | 922,696 | 1,087,991 | -15.19% |
| 2016/11 | 62,145 | 76,634 | -15.63% | -18.91% | 857,861 | 1,008,832 | -14.96% |
| 2016/10 | 73,660 | 74,640 | -28.95% | -1.31% | 795,716 | 932,198 | -14.64% |
| 2016/09 | 103,668 | 90,980 | 19.08% | 13.95% | 722,056 | 857,558 | -15.80% |
| 2016/08 | 87,058 | 82,464 | 16.31% | 5.57% | 618,388 | 766,578 | -19.33% |
| 2016/07 | 74,847 | 86,242 | -4.17% | -13.21% | 531,330 | 684,114 | -22.33% |
| 2016/06 | 78,107 | 73,884 | 2.23% | 5.72% | 456,483 | 597,872 | -23.65% |
| 2016/05 | 76,401 | 78,356 | -9.71% | -2.50% | 378,376 | 523,988 | -27.79% |
| 2016/04 | 84,614 | 106,793 | -2.06% | -20.77% | 301,975 | 445,632 | -32.24% |
| 2016/03 | 86,393 | 117,115 | 37.05% | -26.23% | 217,361 | 338,839 | -35.85% |
| 2016/02 | 63,037 | 115,051 | -7.20% | -45.21% | 130,968 | 221,724 | -40.93% |
| 2016/01 | 67,931 | 106,673 | -14.18% | -36.32% | 67,931 | 106,673 | -36.32% |
| 2015/12 | 79,159 | 124,025 | 3.29% | -36.17% | 1,087,991 | 1,978,033 | -45.00% |
| 2015/11 | 76,634 | 135,516 | 2.67% | -43.45% | 1,008,832 | 1,854,008 | -45.59% |
| 2015/10 | 74,640 | 155,126 | -17.96% | -51.88% | 932,198 | 1,718,492 | -45.75% |
| 2015/09 | 90,980 | 179,841 | 10.33% | -49.41% | 857,558 | 1,563,366 | -45.15% |
| 2015/08 | 82,464 | 182,851 | -4.38% | -54.90% | 766,578 | 1,383,525 | -44.59% |
| 2015/07 | 86,242 | 169,508 | 16.73% | -49.12% | 684,114 | 1,200,674 | -43.02% |
| 2015/06 | 73,884 | 179,312 | -5.71% | -58.80% | 597,872 | 1,031,166 | -42.02% |
| 2015/05 | 78,356 | 218,865 | -26.63% | -64.20% | 523,988 | 851,854 | -38.49% |
| 2015/04 | 106,793 | 182,392 | -8.81% | -41.45% | 445,632 | 632,989 | -29.60% |
| 2015/03 | 117,115 | 181,203 | 1.79% | -35.37% | 338,839 | 450,597 | -24.80% |
| 2015/02 | 115,051 | 143,748 | 7.85% | -19.96% | 221,724 | 269,394 | -17.70% |
| 2015/01 | 106,673 | 125,646 | -13.99% | -15.10% | 106,673 | 125,646 | -15.10% |
| 2014/12 | 124,025 | 129,871 | -8.48% | -4.50% | 1,978,033 | 1,862,805 | 6.19% |
| 2014/11 | 135,516 | 133,908 | -12.64% | 1.20% | 1,854,008 | 1,732,934 | 6.99% |
| 2014/10 | 155,126 | 151,345 | -13.74% | 2.50% | 1,718,492 | 1,599,026 | 7.47% |
| 2014/09 | 179,841 | 178,159 | -1.65% | 0.94% | 1,563,366 | 1,447,681 | 7.99% |
| 2014/08 | 182,851 | 146,279 | 7.87% | 25.00% | 1,383,525 | 1,269,522 | 8.98% |
| 2014/07 | 169,508 | 167,651 | -5.47% | 1.11% | 1,200,674 | 1,123,243 | 6.89% |
| 2014/06 | 179,312 | 167,055 | -18.07% | 7.34% | 1,031,166 | 955,592 | 7.91% |
| 2014/05 | 218,865 | 191,670 | 20.00% | 14.19% | 851,854 | 788,537 | 8.03% |
| 2014/04 | 182,392 | 171,057 | 0.66% | 6.63% | 632,989 | 596,867 | 6.05% |
| 2014/03 | 181,203 | 160,353 | 26.06% | 13.00% | 450,597 | 425,810 | 5.82% |
| 2014/02 | 143,748 | 113,301 | 14.41% | 26.87% | 269,394 | 265,457 | 1.48% |
| 2014/01 | 125,646 | 152,156 | -3.25% | -17.42% | 125,646 | 152,156 | -17.42% |
| 2013/12 | 129,871 | 93,862 | -3.01% | 38.36% | 1,862,805 | 1,619,387 | 15.03% |
| 2013/11 | 133,908 | 124,687 | -11.52% | 7.40% | 1,732,934 | 1,525,525 | 13.60% |
| 2013/10 | 151,345 | 130,799 | -15.05% | 15.71% | 1,599,026 | 1,400,838 | 14.15% |
| 2013/09 | 178,159 | 116,668 | 21.79% | 52.71% | 1,447,681 | 1,270,039 | 13.99% |
| 2013/08 | 146,279 | 127,932 | -12.75% | 14.34% | 1,269,522 | 1,153,371 | 10.07% |
| 2013/07 | 167,651 | 129,163 | 0.36% | 29.80% | 1,123,243 | 1,025,439 | 9.54% |
| 2013/06 | 167,055 | 138,022 | -12.84% | 21.04% | 955,592 | 896,276 | 6.62% |
| 2013/05 | 191,670 | 132,997 | 12.05% | 44.12% | 788,537 | 758,254 | 3.99% |
| 2013/04 | 171,057 | 183,497 | 6.68% | -6.78% | 596,867 | 625,257 | -4.54% |
| 2013/03 | 160,353 | 173,556 | 41.53% | -7.61% | 425,810 | 441,760 | -3.61% |
| 2013/02 | 113,301 | 132,543 | -25.54% | -14.52% | 265,457 | 268,204 | -1.02% |
| 2013/01 | 152,156 | 135,661 | - | 12.16% | 152,156 | 135,661 | 12.16% |