3419 譁裕每月營收
| 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 | 160,888 | 133,112 | -3.88% | 20.87% | 1,045,421 | 862,216 | 21.25% |
| 2025/06 | 167,374 | 132,021 | 4.42% | 26.78% | 884,533 | 729,104 | 21.32% |
| 2025/05 | 160,284 | 153,729 | 11.62% | 4.26% | 717,159 | 597,083 | 20.11% |
| 2025/04 | 143,598 | 114,948 | -13.77% | 24.92% | 556,875 | 443,354 | 25.61% |
| 2025/03 | 166,529 | 146,281 | 59.54% | 13.84% | 413,277 | 328,406 | 25.84% |
| 2025/02 | 104,378 | 64,094 | -26.69% | 62.85% | 246,748 | 182,125 | 35.48% |
| 2025/01 | 142,370 | 118,031 | -0.44% | 20.62% | 142,370 | 118,031 | 20.62% |
| 2024/12 | 143,004 | 98,046 | 12.52% | 45.85% | 1,479,246 | 1,401,492 | 5.55% |
| 2024/11 | 127,091 | 105,273 | 0.90% | 20.73% | 1,336,242 | 1,303,446 | 2.52% |
| 2024/10 | 125,954 | 113,287 | 1.61% | 11.18% | 1,209,151 | 1,198,173 | 0.92% |
| 2024/09 | 123,960 | 164,964 | 27.77% | -24.86% | 1,083,197 | 1,084,886 | -0.16% |
| 2024/08 | 97,021 | 93,571 | -27.11% | 3.69% | 959,237 | 919,922 | 4.27% |
| 2024/07 | 133,112 | 106,974 | 0.83% | 24.43% | 862,216 | 826,351 | 4.34% |
| 2024/06 | 132,021 | 105,470 | -14.12% | 25.17% | 729,104 | 719,377 | 1.35% |
| 2024/05 | 153,729 | 105,439 | 33.74% | 45.80% | 597,083 | 613,907 | -2.74% |
| 2024/04 | 114,948 | 133,009 | -21.42% | -13.58% | 443,354 | 508,468 | -12.81% |
| 2024/03 | 146,281 | 123,216 | 128.23% | 18.72% | 328,406 | 375,459 | -12.53% |
| 2024/02 | 64,094 | 110,989 | -45.70% | -42.25% | 182,125 | 252,243 | -27.80% |
| 2024/01 | 118,031 | 141,254 | 20.38% | -16.44% | 118,031 | 141,254 | -16.44% |
| 2023/12 | 98,046 | 163,360 | -6.87% | -39.98% | 1,401,492 | 1,981,157 | -29.26% |
| 2023/11 | 105,273 | 220,513 | -7.07% | -52.26% | 1,303,446 | 1,817,797 | -28.30% |
| 2023/10 | 113,287 | 178,019 | -31.33% | -36.36% | 1,198,173 | 1,597,284 | -24.99% |
| 2023/09 | 164,964 | 211,254 | 76.30% | -21.91% | 1,084,886 | 1,419,265 | -23.56% |
| 2023/08 | 93,571 | 181,487 | -12.53% | -48.44% | 919,922 | 1,208,011 | -23.85% |
| 2023/07 | 106,974 | 190,773 | 1.43% | -43.93% | 826,351 | 1,026,524 | -19.50% |
| 2023/06 | 105,470 | 168,138 | 0.03% | -37.27% | 719,377 | 835,751 | -13.92% |
| 2023/05 | 105,439 | 167,926 | -20.73% | -37.21% | 613,907 | 667,613 | -8.04% |
| 2023/04 | 133,009 | 148,292 | 7.95% | -10.31% | 508,468 | 499,687 | 1.76% |
| 2023/03 | 123,216 | 133,235 | 11.02% | -7.52% | 375,459 | 351,395 | 6.85% |
| 2023/02 | 110,989 | 86,466 | -21.43% | 28.36% | 252,243 | 218,160 | 15.62% |
| 2023/01 | 141,254 | 131,694 | -13.53% | 7.26% | 141,254 | 131,694 | 7.26% |
| 2022/12 | 163,360 | 105,593 | -25.92% | 54.71% | 1,981,157 | 1,580,533 | 25.35% |
| 2022/11 | 220,513 | 123,985 | 23.87% | 77.85% | 1,817,797 | 1,474,940 | 23.25% |
| 2022/10 | 178,019 | 148,579 | -15.73% | 19.81% | 1,597,284 | 1,350,955 | 18.23% |
| 2022/09 | 211,254 | 141,440 | 16.40% | 49.36% | 1,419,265 | 1,202,376 | 18.04% |
| 2022/08 | 181,487 | 128,079 | -4.87% | 41.70% | 1,208,011 | 1,060,936 | 13.86% |
| 2022/07 | 190,773 | 145,357 | 13.46% | 31.24% | 1,026,524 | 932,857 | 10.04% |
| 2022/06 | 168,138 | 153,832 | 0.13% | 9.30% | 835,751 | 787,500 | 6.13% |
| 2022/05 | 167,926 | 168,986 | 13.24% | -0.63% | 667,613 | 633,668 | 5.36% |
| 2022/04 | 148,292 | 138,041 | 11.30% | 7.43% | 499,687 | 464,682 | 7.53% |
| 2022/03 | 133,235 | 120,785 | 54.09% | 10.31% | 351,395 | 326,641 | 7.58% |
| 2022/02 | 86,466 | 67,279 | -34.34% | 28.52% | 218,160 | 205,856 | 5.98% |
| 2022/01 | 131,694 | 138,577 | 24.72% | -4.97% | 131,694 | 138,577 | -4.97% |
| 2021/12 | 105,593 | 137,211 | -14.83% | -23.04% | 1,580,533 | 1,426,967 | 10.76% |
| 2021/11 | 123,985 | 149,207 | -16.55% | -16.90% | 1,474,940 | 1,289,756 | 14.36% |
| 2021/10 | 148,579 | 114,630 | 5.05% | 29.62% | 1,350,955 | 1,140,549 | 18.45% |
| 2021/09 | 141,440 | 147,562 | 10.43% | -4.15% | 1,202,376 | 1,025,919 | 17.20% |
| 2021/08 | 128,079 | 79,119 | -11.89% | 61.88% | 1,060,936 | 878,357 | 20.79% |
| 2021/07 | 145,357 | 171,479 | -5.51% | -15.23% | 932,857 | 799,238 | 16.72% |
| 2021/06 | 153,832 | 136,692 | -8.97% | 12.54% | 787,500 | 627,759 | 25.45% |
| 2021/05 | 168,986 | 125,400 | 22.42% | 34.76% | 633,668 | 491,068 | 29.04% |
| 2021/04 | 138,041 | 129,882 | 14.29% | 6.28% | 464,682 | 365,668 | 27.08% |
| 2021/03 | 120,785 | 88,459 | 79.53% | 36.54% | 326,641 | 235,785 | 38.53% |
| 2021/02 | 67,279 | 44,648 | -51.45% | 50.69% | 205,856 | 147,326 | 39.73% |
| 2021/01 | 138,577 | 102,678 | 1.00% | 34.96% | 138,577 | 102,678 | 34.96% |
| 2020/12 | 137,211 | 104,817 | -8.04% | 30.91% | 1,426,967 | 1,254,229 | 13.77% |
| 2020/11 | 149,207 | 110,035 | 30.16% | 35.60% | 1,289,756 | 1,149,412 | 12.21% |
| 2020/10 | 114,630 | 113,898 | -22.32% | 0.64% | 1,140,549 | 1,039,377 | 9.73% |
| 2020/09 | 147,562 | 162,807 | 86.51% | -9.36% | 1,153,688 | 1,157,670 | -0.34% |
| 2020/08 | 79,119 | 124,587 | -57.60% | -36.49% | 1,006,126 | 994,863 | 1.13% |
| 2020/07 | 186,612 | 137,102 | 18.01% | 36.11% | 927,007 | 870,276 | 6.52% |
| 2020/06 | 158,136 | 120,322 | 8.54% | 31.43% | 740,395 | 733,156 | 0.99% |
| 2020/05 | 145,699 | 130,074 | -7.45% | 12.01% | 582,259 | 612,834 | -4.99% |
| 2020/04 | 157,421 | 139,952 | 50.98% | 12.48% | 436,560 | 482,760 | -9.57% |
| 2020/03 | 104,267 | 120,080 | 85.65% | -13.17% | 279,139 | 342,808 | -18.57% |
| 2020/02 | 56,164 | 82,966 | -52.69% | -32.30% | 174,872 | 222,728 | -21.49% |
| 2020/01 | 118,708 | 139,762 | -9.88% | -15.06% | 118,708 | 139,762 | -15.06% |
| 2019/12 | 131,721 | 153,477 | -8.61% | -14.18% | 1,576,277 | 1,866,207 | -15.54% |
| 2019/11 | 144,137 | 138,701 | 0.97% | 3.92% | 1,444,556 | 1,712,730 | -15.66% |
| 2019/10 | 142,749 | 130,406 | -12.32% | 9.47% | 1,300,419 | 1,574,029 | -17.38% |
| 2019/09 | 162,807 | 136,736 | 30.68% | 19.07% | 1,157,670 | 1,443,623 | -19.81% |
| 2019/08 | 124,587 | 170,992 | -9.13% | -27.14% | 994,863 | 1,306,887 | -23.88% |
| 2019/07 | 137,102 | 158,386 | 13.95% | -13.44% | 870,276 | 1,135,895 | -23.38% |
| 2019/06 | 120,322 | 168,744 | -7.50% | -28.70% | 733,156 | 977,509 | -25.00% |
| 2019/05 | 130,074 | 189,152 | -7.06% | -31.23% | 612,834 | 808,765 | -24.23% |
| 2019/04 | 139,952 | 180,198 | 16.55% | -22.33% | 482,760 | 619,613 | -22.09% |
| 2019/03 | 120,080 | 165,988 | 44.73% | -27.66% | 342,808 | 439,415 | -21.99% |
| 2019/02 | 82,966 | 107,246 | -40.64% | -22.64% | 222,728 | 273,427 | -18.54% |
| 2019/01 | 139,762 | 166,181 | -8.94% | -15.90% | 139,762 | 166,181 | -15.90% |
| 2018/12 | 153,477 | 163,622 | 10.65% | -6.20% | 1,866,207 | 1,950,084 | -4.30% |
| 2018/11 | 138,701 | 159,963 | 6.36% | -13.29% | 1,712,730 | 1,786,462 | -4.13% |
| 2018/10 | 130,406 | 154,067 | -4.63% | -15.36% | 1,574,029 | 1,626,499 | -3.23% |
| 2018/09 | 136,736 | 169,509 | -20.03% | -19.33% | 1,443,623 | 1,472,432 | -1.96% |
| 2018/08 | 170,992 | 162,174 | 7.96% | 5.44% | 1,306,887 | 1,302,923 | 0.30% |
| 2018/07 | 158,386 | 169,405 | -6.14% | -6.50% | 1,135,895 | 1,140,749 | -0.43% |
| 2018/06 | 168,744 | 155,263 | -10.79% | 8.68% | 977,509 | 971,344 | 0.63% |
| 2018/05 | 189,152 | 152,544 | 4.97% | 24.00% | 808,765 | 816,081 | -0.90% |
| 2018/04 | 180,198 | 156,990 | 8.56% | 14.78% | 619,613 | 663,537 | -6.62% |
| 2018/03 | 165,988 | 182,478 | 54.77% | -9.04% | 439,415 | 506,547 | -13.25% |
| 2018/02 | 107,246 | 136,071 | -35.46% | -21.18% | 273,427 | 324,069 | -15.63% |
| 2018/01 | 166,181 | 187,998 | 1.56% | -11.60% | 166,181 | 187,998 | -11.60% |
| 2017/12 | 163,622 | 272,404 | 2.29% | -39.93% | 1,950,084 | 1,960,989 | -0.56% |
| 2017/11 | 159,963 | 185,970 | 3.83% | -13.98% | 1,786,462 | 1,688,585 | 5.80% |
| 2017/10 | 154,067 | 203,780 | -9.11% | -24.40% | 1,626,499 | 1,502,615 | 8.24% |
| 2017/09 | 169,509 | 189,364 | 4.52% | -10.49% | 1,472,432 | 1,298,835 | 13.37% |
| 2017/08 | 162,174 | 156,745 | -4.27% | 3.46% | 1,302,923 | 1,109,471 | 17.44% |
| 2017/07 | 169,405 | 137,086 | 9.11% | 23.58% | 1,140,749 | 952,726 | 19.74% |
| 2017/06 | 155,263 | 152,320 | 1.78% | 1.93% | 971,344 | 815,640 | 19.09% |
| 2017/05 | 152,544 | 145,603 | -2.83% | 4.77% | 816,081 | 663,320 | 23.03% |
| 2017/04 | 156,990 | 140,894 | -13.97% | 11.42% | 663,537 | 517,717 | 28.17% |
| 2017/03 | 182,478 | 147,897 | 34.10% | 23.38% | 506,547 | 376,823 | 34.43% |
| 2017/02 | 136,071 | 70,076 | -27.62% | 94.18% | 324,069 | 228,926 | 41.56% |
| 2017/01 | 187,998 | 158,850 | -30.99% | 18.35% | 187,998 | 158,850 | 18.35% |
| 2016/12 | 272,404 | 182,227 | 46.48% | 49.49% | 1,960,989 | 1,979,901 | -0.96% |
| 2016/11 | 185,970 | 159,405 | -8.74% | 16.67% | 1,688,585 | 1,797,674 | -6.07% |
| 2016/10 | 203,780 | 158,719 | 7.61% | 28.39% | 1,502,615 | 1,638,269 | -8.28% |
| 2016/09 | 189,364 | 171,868 | 20.81% | 10.18% | 1,298,835 | 1,479,550 | -12.21% |
| 2016/08 | 156,745 | 184,306 | 14.34% | -14.95% | 1,109,471 | 1,307,682 | -15.16% |
| 2016/07 | 137,086 | 171,476 | -10.00% | -20.06% | 952,726 | 1,123,376 | -15.19% |
| 2016/06 | 152,320 | 136,568 | 4.61% | 11.53% | 815,640 | 951,900 | -14.31% |
| 2016/05 | 145,603 | 142,398 | 3.34% | 2.25% | 663,320 | 815,332 | -18.64% |
| 2016/04 | 140,894 | 182,468 | -4.74% | -22.78% | 517,717 | 672,934 | -23.07% |
| 2016/03 | 147,897 | 167,630 | 111.05% | -11.77% | 376,823 | 490,466 | -23.17% |
| 2016/02 | 70,076 | 125,405 | -55.89% | -44.12% | 228,926 | 322,836 | -29.09% |
| 2016/01 | 158,850 | 197,431 | -12.83% | -19.54% | 158,850 | 197,431 | -19.54% |
| 2015/12 | 182,227 | 205,996 | 14.32% | -11.54% | 1,979,901 | 2,437,469 | -18.77% |
| 2015/11 | 159,405 | 176,772 | 0.43% | -9.82% | 1,797,674 | 2,231,473 | -19.44% |
| 2015/10 | 158,719 | 174,380 | -7.65% | -8.98% | 1,638,269 | 2,054,701 | -20.27% |
| 2015/09 | 171,868 | 196,422 | -6.75% | -12.50% | 1,479,550 | 1,880,321 | -21.31% |
| 2015/08 | 184,306 | 177,760 | 7.48% | 3.68% | 1,307,682 | 1,683,899 | -22.34% |
| 2015/07 | 171,476 | 159,552 | 25.56% | 7.47% | 1,123,376 | 1,506,139 | -25.41% |
| 2015/06 | 136,568 | 150,493 | -4.09% | -9.25% | 951,900 | 1,346,587 | -29.31% |
| 2015/05 | 142,398 | 241,918 | -21.96% | -41.14% | 815,332 | 1,196,094 | -31.83% |
| 2015/04 | 182,468 | 259,589 | 8.85% | -29.71% | 672,934 | 954,176 | -29.47% |
| 2015/03 | 167,630 | 258,690 | 33.67% | -35.20% | 490,466 | 694,587 | -29.39% |
| 2015/02 | 125,405 | 222,567 | -36.48% | -43.66% | 322,836 | 435,897 | -25.94% |
| 2015/01 | 197,431 | 213,330 | -4.16% | -7.45% | 197,431 | 213,330 | -7.45% |
| 2014/12 | 205,996 | 262,334 | 16.53% | -21.48% | 2,437,469 | 2,914,867 | -16.38% |
| 2014/11 | 176,772 | 240,854 | 1.37% | -26.61% | 2,231,473 | 2,652,533 | -15.87% |
| 2014/10 | 174,380 | 235,797 | -11.22% | -26.05% | 2,054,701 | 2,411,679 | -14.80% |
| 2014/09 | 196,422 | 248,685 | 10.50% | -21.02% | 1,880,321 | 2,175,882 | -13.58% |
| 2014/08 | 177,760 | 214,575 | 11.41% | -17.16% | 1,683,899 | 1,927,197 | -12.62% |
| 2014/07 | 159,552 | 257,766 | 6.02% | -38.10% | 1,506,139 | 1,712,622 | -12.06% |
| 2014/06 | 150,493 | 208,238 | -37.79% | -27.73% | 1,346,587 | 1,454,856 | -7.44% |
| 2014/05 | 241,918 | 251,957 | -6.81% | -3.98% | 1,196,094 | 1,246,618 | -4.05% |
| 2014/04 | 259,589 | 237,137 | 0.35% | 9.47% | 954,176 | 994,661 | -4.07% |
| 2014/03 | 258,690 | 283,498 | 16.23% | -8.75% | 694,587 | 757,524 | -8.31% |
| 2014/02 | 222,567 | 169,419 | 4.33% | 31.37% | 435,897 | 474,026 | -8.04% |
| 2014/01 | 213,330 | 304,607 | -18.68% | -29.97% | 213,330 | 304,607 | -29.97% |
| 2013/12 | 262,334 | 355,574 | 8.92% | -26.22% | 2,914,867 | 3,848,196 | -24.25% |
| 2013/11 | 240,854 | 348,225 | 2.14% | -30.83% | 2,652,533 | 3,492,622 | -24.05% |
| 2013/10 | 235,797 | 273,804 | -5.18% | -13.88% | 2,411,679 | 3,144,397 | -23.30% |
| 2013/09 | 248,685 | 306,598 | 15.90% | -18.89% | 2,175,882 | 2,870,593 | -24.20% |
| 2013/08 | 214,575 | 300,058 | -16.76% | -28.49% | 1,927,197 | 2,563,995 | -24.84% |
| 2013/07 | 257,766 | 293,224 | 23.78% | -12.09% | 1,712,622 | 2,263,937 | -24.35% |
| 2013/06 | 208,238 | 294,300 | -17.35% | -29.24% | 1,454,856 | 1,970,713 | -26.18% |
| 2013/05 | 251,957 | 352,090 | 6.25% | -28.44% | 1,246,618 | 1,676,413 | -25.64% |
| 2013/04 | 237,137 | 354,321 | -16.35% | -33.07% | 994,661 | 1,324,323 | -24.89% |
| 2013/03 | 283,498 | 362,741 | 67.34% | -21.85% | 757,524 | 970,108 | -21.91% |
| 2013/02 | 169,419 | 313,082 | -44.38% | -45.89% | 474,026 | 607,367 | -21.95% |
| 2013/01 | 304,607 | 294,285 | - | 3.51% | 304,607 | 294,285 | 3.51% |