3437 榮創每月營收
| 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 | 113,275 | 178,137 | -18.19% | -36.41% | 975,795 | 1,221,259 | -20.10% |
| 2025/06 | 138,463 | 151,322 | 15.16% | -8.50% | 862,520 | 1,043,122 | -17.31% |
| 2025/05 | 120,232 | 192,428 | -19.20% | -37.52% | 724,057 | 891,800 | -18.81% |
| 2025/04 | 148,796 | 189,885 | -3.93% | -21.64% | 603,825 | 699,372 | -13.66% |
| 2025/03 | 154,881 | 176,369 | 10.54% | -12.18% | 455,029 | 509,487 | -10.69% |
| 2025/02 | 140,108 | 137,574 | -12.45% | 1.84% | 300,148 | 333,118 | -9.90% |
| 2025/01 | 160,040 | 195,544 | 0.63% | -18.16% | 160,040 | 195,544 | -18.16% |
| 2024/12 | 159,043 | 139,337 | -7.82% | 14.14% | 2,034,771 | 1,972,526 | 3.16% |
| 2024/11 | 172,526 | 172,076 | 14.55% | 0.26% | 1,875,728 | 1,833,189 | 2.32% |
| 2024/10 | 150,617 | 170,490 | 11.49% | -11.66% | 1,703,202 | 1,661,113 | 2.53% |
| 2024/09 | 135,096 | 191,538 | -31.15% | -29.47% | 1,552,585 | 1,490,623 | 4.16% |
| 2024/08 | 196,230 | 206,941 | 10.16% | -5.18% | 1,417,489 | 1,299,085 | 9.11% |
| 2024/07 | 178,137 | 175,006 | 17.72% | 1.79% | 1,221,259 | 1,092,144 | 11.82% |
| 2024/06 | 151,322 | 147,291 | -21.36% | 2.74% | 1,043,122 | 917,138 | 13.74% |
| 2024/05 | 192,428 | 182,132 | 1.34% | 5.65% | 891,800 | 769,847 | 15.84% |
| 2024/04 | 189,885 | 155,821 | 7.66% | 21.86% | 699,372 | 587,715 | 19.00% |
| 2024/03 | 176,369 | 177,853 | 28.20% | -0.83% | 509,487 | 431,894 | 17.97% |
| 2024/02 | 137,574 | 112,585 | -29.65% | 22.20% | 333,118 | 254,041 | 31.13% |
| 2024/01 | 195,544 | 141,456 | 40.34% | 38.24% | 195,544 | 141,456 | 38.24% |
| 2023/12 | 139,337 | 112,941 | -19.03% | 23.37% | 1,972,526 | 2,411,065 | -18.19% |
| 2023/11 | 172,076 | 166,874 | 0.93% | 3.12% | 1,833,189 | 2,298,124 | -20.23% |
| 2023/10 | 170,490 | 119,951 | -10.99% | 42.13% | 1,661,113 | 2,131,250 | -22.06% |
| 2023/09 | 191,538 | 142,394 | -7.44% | 34.51% | 1,490,623 | 2,011,299 | -25.89% |
| 2023/08 | 206,941 | 151,805 | 18.25% | 36.32% | 1,299,085 | 1,868,905 | -30.49% |
| 2023/07 | 175,006 | 139,464 | 18.82% | 25.48% | 1,092,144 | 1,717,100 | -36.40% |
| 2023/06 | 147,291 | 184,075 | -19.13% | -19.98% | 917,138 | 1,577,636 | -41.87% |
| 2023/05 | 182,132 | 255,158 | 16.89% | -28.62% | 769,847 | 1,393,561 | -44.76% |
| 2023/04 | 155,821 | 230,011 | -12.39% | -32.25% | 587,715 | 1,138,403 | -48.37% |
| 2023/03 | 177,853 | 303,037 | 57.97% | -41.31% | 431,894 | 908,392 | -52.46% |
| 2023/02 | 112,585 | 269,167 | -20.41% | -58.17% | 254,041 | 605,355 | -58.03% |
| 2023/01 | 141,456 | 336,188 | 25.25% | -57.92% | 141,456 | 336,188 | -57.92% |
| 2022/12 | 112,941 | 306,017 | -32.32% | -63.09% | 2,411,065 | 4,381,179 | -44.97% |
| 2022/11 | 166,874 | 334,009 | 39.12% | -50.04% | 2,298,124 | 4,075,162 | -43.61% |
| 2022/10 | 119,951 | 307,874 | -15.76% | -61.04% | 2,131,250 | 3,741,153 | -43.03% |
| 2022/09 | 142,394 | 315,526 | -6.20% | -54.87% | 2,011,299 | 3,433,279 | -41.42% |
| 2022/08 | 151,805 | 300,291 | 8.85% | -49.45% | 1,868,905 | 3,117,753 | -40.06% |
| 2022/07 | 139,464 | 301,957 | -24.24% | -53.81% | 1,717,100 | 2,817,462 | -39.06% |
| 2022/06 | 184,075 | 317,646 | -27.86% | -42.05% | 1,577,636 | 2,515,505 | -37.28% |
| 2022/05 | 255,158 | 328,161 | 10.93% | -22.25% | 1,393,561 | 2,197,859 | -36.59% |
| 2022/04 | 230,011 | 331,030 | -24.10% | -30.52% | 1,138,403 | 1,869,698 | -39.11% |
| 2022/03 | 303,037 | 556,170 | 12.58% | -45.51% | 908,392 | 1,538,668 | -40.96% |
| 2022/02 | 269,167 | 453,652 | -19.94% | -40.67% | 605,355 | 982,498 | -38.39% |
| 2022/01 | 336,188 | 528,846 | 9.86% | -36.43% | 336,188 | 528,846 | -36.43% |
| 2021/12 | 306,017 | 507,053 | -8.38% | -39.65% | 4,381,179 | 5,483,897 | -20.11% |
| 2021/11 | 334,009 | 484,793 | 8.49% | -31.10% | 4,075,162 | 4,976,844 | -18.12% |
| 2021/10 | 307,874 | 518,573 | -2.43% | -40.63% | 3,741,153 | 4,492,051 | -16.72% |
| 2021/09 | 315,526 | 487,424 | 5.07% | -35.27% | 3,433,279 | 3,973,478 | -13.60% |
| 2021/08 | 300,291 | 495,241 | -0.55% | -39.36% | 3,117,753 | 3,486,054 | -10.56% |
| 2021/07 | 301,957 | 498,990 | -4.94% | -39.49% | 2,817,462 | 2,990,813 | -5.80% |
| 2021/06 | 317,646 | 511,683 | -3.20% | -37.92% | 2,515,505 | 2,491,823 | 0.95% |
| 2021/05 | 328,161 | 454,864 | -0.87% | -27.86% | 2,197,859 | 1,980,140 | 11.00% |
| 2021/04 | 331,030 | 460,522 | -40.48% | -28.12% | 1,869,698 | 1,525,276 | 22.58% |
| 2021/03 | 556,170 | 423,562 | 22.60% | 31.31% | 1,538,668 | 1,064,754 | 44.51% |
| 2021/02 | 453,652 | 314,470 | -14.22% | 44.26% | 982,498 | 641,192 | 53.23% |
| 2021/01 | 528,846 | 326,722 | 4.30% | 61.86% | 528,846 | 326,722 | 61.86% |
| 2020/12 | 507,053 | 414,912 | 4.59% | 22.21% | 5,483,897 | 4,049,240 | 35.43% |
| 2020/11 | 484,793 | 392,372 | -6.51% | 23.55% | 4,976,844 | 3,634,328 | 36.94% |
| 2020/10 | 518,573 | 427,738 | 6.39% | 21.24% | 4,492,051 | 3,241,956 | 38.56% |
| 2020/09 | 487,424 | 340,799 | -1.58% | 43.02% | 3,973,478 | 2,814,218 | 41.19% |
| 2020/08 | 495,241 | 330,837 | -0.75% | 49.69% | 3,486,054 | 2,473,419 | 40.94% |
| 2020/07 | 498,990 | 387,424 | -2.48% | 28.80% | 2,990,813 | 2,142,582 | 39.59% |
| 2020/06 | 511,683 | 311,835 | 12.49% | 64.09% | 2,491,823 | 1,755,158 | 41.97% |
| 2020/05 | 454,864 | 360,222 | -1.23% | 26.27% | 1,980,140 | 1,443,323 | 37.19% |
| 2020/04 | 460,522 | 266,562 | 8.73% | 72.76% | 1,525,276 | 1,083,101 | 40.82% |
| 2020/03 | 423,562 | 229,529 | 34.69% | 84.54% | 1,064,754 | 816,539 | 30.40% |
| 2020/02 | 314,470 | 206,659 | -3.75% | 52.17% | 641,192 | 587,010 | 9.23% |
| 2020/01 | 326,722 | 380,351 | -21.26% | -14.10% | 326,722 | 380,351 | -14.10% |
| 2019/12 | 414,912 | 273,181 | 5.74% | 51.88% | 4,049,240 | 4,638,187 | -12.70% |
| 2019/11 | 392,372 | 331,964 | -8.27% | 18.20% | 3,634,328 | 4,365,006 | -16.74% |
| 2019/10 | 427,738 | 370,621 | 25.51% | 15.41% | 3,241,956 | 4,033,042 | -19.62% |
| 2019/09 | 340,799 | 516,553 | 3.01% | -34.02% | 2,814,218 | 3,662,421 | -23.16% |
| 2019/08 | 330,837 | 508,723 | -14.61% | -34.97% | 2,473,419 | 3,145,868 | -21.38% |
| 2019/07 | 387,424 | 413,440 | 24.24% | -6.29% | 2,142,582 | 2,637,145 | -18.75% |
| 2019/06 | 311,835 | 395,433 | -13.43% | -21.14% | 1,755,158 | 2,223,705 | -21.07% |
| 2019/05 | 360,222 | 424,680 | 35.14% | -15.18% | 1,443,323 | 1,828,272 | -21.06% |
| 2019/04 | 266,562 | 337,857 | 16.13% | -21.10% | 1,083,101 | 1,403,592 | -22.83% |
| 2019/03 | 229,529 | 367,368 | 11.07% | -37.52% | 816,539 | 1,065,735 | -23.38% |
| 2019/02 | 206,659 | 256,760 | -45.67% | -19.51% | 587,010 | 698,367 | -15.95% |
| 2019/01 | 380,351 | 441,607 | 39.23% | -13.87% | 380,351 | 441,607 | -13.87% |
| 2018/12 | 273,181 | 466,101 | -17.71% | -41.39% | 4,638,187 | 5,982,780 | -22.47% |
| 2018/11 | 331,964 | 552,840 | -10.43% | -39.95% | 4,365,006 | 5,516,679 | -20.88% |
| 2018/10 | 370,621 | 525,946 | -28.25% | -29.53% | 4,033,042 | 4,963,839 | -18.75% |
| 2018/09 | 516,553 | 588,353 | 1.54% | -12.20% | 3,662,421 | 4,437,893 | -17.47% |
| 2018/08 | 508,723 | 597,815 | 23.05% | -14.90% | 3,145,868 | 3,849,540 | -18.28% |
| 2018/07 | 413,440 | 520,986 | 4.55% | -20.64% | 2,637,145 | 3,251,725 | -18.90% |
| 2018/06 | 395,433 | 482,931 | -6.89% | -18.12% | 2,223,705 | 2,730,739 | -18.57% |
| 2018/05 | 424,680 | 454,510 | 25.70% | -6.56% | 1,828,272 | 2,247,808 | -18.66% |
| 2018/04 | 337,857 | 403,894 | -8.03% | -16.35% | 1,403,592 | 1,793,298 | -21.73% |
| 2018/03 | 367,368 | 486,285 | 43.08% | -24.45% | 1,065,735 | 1,389,404 | -23.30% |
| 2018/02 | 256,760 | 405,496 | -41.86% | -36.68% | 698,367 | 903,119 | -22.67% |
| 2018/01 | 441,607 | 497,623 | -5.26% | -11.26% | 441,607 | 497,623 | -11.26% |
| 2017/12 | 466,101 | 599,611 | -15.69% | -22.27% | 5,982,780 | 6,156,525 | -2.82% |
| 2017/11 | 552,840 | 577,810 | 5.11% | -4.32% | 5,516,679 | 5,556,914 | -0.72% |
| 2017/10 | 525,946 | 619,226 | -10.61% | -15.06% | 4,963,839 | 4,979,104 | -0.31% |
| 2017/09 | 588,353 | 645,823 | -1.58% | -8.90% | 4,437,893 | 4,359,878 | 1.79% |
| 2017/08 | 597,815 | 597,069 | 14.75% | 0.12% | 3,849,540 | 3,714,055 | 3.65% |
| 2017/07 | 520,986 | 512,719 | 7.88% | 1.61% | 3,251,725 | 3,116,986 | 4.32% |
| 2017/06 | 482,931 | 471,302 | 6.25% | 2.47% | 2,730,739 | 2,604,267 | 4.86% |
| 2017/05 | 454,510 | 415,434 | 12.53% | 9.41% | 2,247,808 | 2,132,965 | 5.38% |
| 2017/04 | 403,894 | 417,133 | -16.94% | -3.17% | 1,793,298 | 1,717,531 | 4.41% |
| 2017/03 | 486,285 | 430,873 | 19.92% | 12.86% | 1,389,404 | 1,300,398 | 6.84% |
| 2017/02 | 405,496 | 312,571 | -18.51% | 29.73% | 903,119 | 869,525 | 3.86% |
| 2017/01 | 497,623 | 556,954 | -17.01% | -10.65% | 497,623 | 556,954 | -10.65% |
| 2016/12 | 599,611 | 530,952 | 3.77% | 12.93% | 6,156,525 | 6,175,746 | -0.31% |
| 2016/11 | 577,810 | 468,177 | -6.69% | 23.42% | 5,556,914 | 5,644,794 | -1.56% |
| 2016/10 | 619,226 | 508,811 | -4.12% | 21.70% | 4,979,104 | 5,176,617 | -3.82% |
| 2016/09 | 645,823 | 545,365 | 8.17% | 18.42% | 4,359,878 | 4,667,806 | -6.60% |
| 2016/08 | 597,069 | 527,721 | 16.45% | 13.14% | 3,714,055 | 4,122,441 | -9.91% |
| 2016/07 | 512,719 | 458,381 | 8.79% | 11.85% | 3,116,986 | 3,594,720 | -13.29% |
| 2016/06 | 471,302 | 412,288 | 13.45% | 14.31% | 2,604,267 | 3,136,339 | -16.96% |
| 2016/05 | 415,434 | 404,186 | -0.41% | 2.78% | 2,132,965 | 2,724,051 | -21.70% |
| 2016/04 | 417,133 | 565,455 | -3.19% | -26.23% | 1,717,531 | 2,319,865 | -25.96% |
| 2016/03 | 430,873 | 618,455 | 37.85% | -30.33% | 1,300,398 | 1,754,410 | -25.88% |
| 2016/02 | 312,571 | 502,520 | -43.88% | -37.80% | 869,525 | 1,135,955 | -23.45% |
| 2016/01 | 556,954 | 633,435 | 4.90% | -12.07% | 556,954 | 633,435 | -12.07% |
| 2015/12 | 530,952 | 651,852 | 13.41% | -18.55% | 6,175,746 | 7,098,187 | -13.00% |
| 2015/11 | 468,177 | 546,182 | -7.99% | -14.28% | 5,644,794 | 6,446,335 | -12.43% |
| 2015/10 | 508,811 | 729,025 | -6.70% | -30.21% | 5,176,617 | 5,900,153 | -12.26% |
| 2015/09 | 545,365 | 745,991 | 3.34% | -26.89% | 4,667,806 | 5,171,128 | -9.73% |
| 2015/08 | 527,721 | 619,604 | 15.13% | -14.83% | 4,122,441 | 4,425,137 | -6.84% |
| 2015/07 | 458,381 | 453,271 | 11.18% | 1.13% | 3,594,720 | 3,805,533 | -5.54% |
| 2015/06 | 412,288 | 511,615 | 2.00% | -19.41% | 3,136,339 | 3,352,262 | -6.44% |
| 2015/05 | 404,186 | 562,832 | -28.52% | -28.19% | 2,724,051 | 2,840,647 | -4.10% |
| 2015/04 | 565,455 | 602,059 | -8.57% | -6.08% | 2,319,865 | 2,277,815 | 1.85% |
| 2015/03 | 618,455 | 683,616 | 23.07% | -9.53% | 1,754,410 | 1,675,756 | 4.69% |
| 2015/02 | 502,520 | 443,106 | -20.67% | 13.41% | 1,135,955 | 992,140 | 14.50% |
| 2015/01 | 633,435 | 549,034 | -2.83% | 15.37% | 633,435 | 549,034 | 15.37% |
| 2014/12 | 651,852 | 558,369 | 19.35% | 16.74% | 7,098,187 | 6,655,044 | 6.66% |
| 2014/11 | 546,182 | 534,579 | -25.08% | 2.17% | 6,446,335 | 6,096,675 | 5.74% |
| 2014/10 | 729,025 | 598,463 | -2.27% | 21.82% | 5,900,153 | 5,562,096 | 6.08% |
| 2014/09 | 745,991 | 687,699 | 20.40% | 8.48% | 5,171,128 | 4,963,633 | 4.18% |
| 2014/08 | 619,604 | 657,737 | 36.70% | -5.80% | 4,425,137 | 4,275,934 | 3.49% |
| 2014/07 | 453,271 | 573,429 | -11.40% | -20.95% | 3,805,533 | 3,618,197 | 5.18% |
| 2014/06 | 511,615 | 505,300 | -9.10% | 1.25% | 3,352,262 | 3,044,768 | 10.10% |
| 2014/05 | 562,832 | 548,595 | -6.52% | 2.60% | 2,840,647 | 2,510,752 | 13.14% |
| 2014/04 | 602,059 | 609,585 | -11.93% | -1.23% | 2,277,815 | 1,962,157 | 16.09% |
| 2014/03 | 683,616 | 530,181 | 54.28% | 28.94% | 1,675,756 | 1,352,572 | 23.89% |
| 2014/02 | 443,106 | 362,595 | -19.29% | 22.20% | 992,140 | 822,391 | 20.64% |
| 2014/01 | 549,034 | 459,796 | -1.67% | 19.41% | 549,034 | 459,796 | 19.41% |
| 2013/12 | 558,369 | 443,521 | 4.45% | 25.89% | 6,655,044 | 5,238,656 | 27.04% |
| 2013/11 | 534,579 | 530,700 | -10.67% | 0.73% | 6,096,675 | 4,795,135 | 27.14% |
| 2013/10 | 598,463 | 558,446 | -12.98% | 7.17% | 5,562,096 | 4,264,435 | 30.43% |
| 2013/09 | 687,699 | 539,014 | 4.56% | 27.58% | 4,963,633 | 3,705,989 | 33.94% |
| 2013/08 | 657,737 | 511,252 | 14.70% | 28.65% | 4,275,934 | 3,166,975 | 35.02% |
| 2013/07 | 573,429 | 395,201 | 13.48% | 45.10% | 3,618,197 | 2,655,723 | 36.24% |
| 2013/06 | 505,300 | 398,021 | - | 26.95% | 3,044,768 | 2,260,521 | 34.69% |