3455 由田每月營收
| 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 | 165,024 | 140,844 | 37.53% | 17.17% | 904,924 | 862,602 | 4.91% |
| 2025/06 | 119,990 | 135,794 | -6.60% | -11.64% | 739,900 | 721,758 | 2.51% |
| 2025/05 | 128,470 | 133,610 | 0.07% | -3.85% | 619,910 | 585,964 | 5.79% |
| 2025/04 | 128,383 | 120,676 | -39.16% | 6.39% | 491,440 | 452,354 | 8.64% |
| 2025/03 | 211,021 | 111,583 | 149.53% | 89.12% | 363,057 | 331,678 | 9.46% |
| 2025/02 | 84,569 | 105,135 | 25.35% | -19.56% | 152,036 | 220,095 | -30.92% |
| 2025/01 | 67,467 | 114,960 | -73.67% | -41.31% | 67,467 | 114,960 | -41.31% |
| 2024/12 | 256,217 | 370,666 | 24.47% | -30.88% | 1,851,973 | 2,009,810 | -7.85% |
| 2024/11 | 205,851 | 245,333 | 0.65% | -16.09% | 1,595,756 | 1,639,144 | -2.65% |
| 2024/10 | 204,518 | 204,811 | 22.03% | -0.14% | 1,389,905 | 1,393,811 | -0.28% |
| 2024/09 | 167,590 | 144,851 | 7.99% | 15.70% | 1,185,387 | 1,189,000 | -0.30% |
| 2024/08 | 155,195 | 144,185 | 10.19% | 7.64% | 1,017,797 | 1,044,149 | -2.52% |
| 2024/07 | 140,844 | 125,891 | 3.72% | 11.88% | 862,602 | 899,964 | -4.15% |
| 2024/06 | 135,794 | 123,199 | 1.63% | 10.22% | 721,758 | 774,073 | -6.76% |
| 2024/05 | 133,610 | 130,939 | 10.72% | 2.04% | 585,964 | 650,874 | -9.97% |
| 2024/04 | 120,676 | 122,718 | 8.15% | -1.66% | 452,354 | 519,935 | -13.00% |
| 2024/03 | 111,583 | 126,196 | 6.13% | -11.58% | 331,678 | 397,217 | -16.50% |
| 2024/02 | 105,135 | 127,525 | -8.55% | -17.56% | 220,095 | 271,021 | -18.79% |
| 2024/01 | 114,960 | 143,496 | -68.99% | -19.89% | 114,960 | 143,496 | -19.89% |
| 2023/12 | 370,666 | 348,260 | 51.09% | 6.43% | 2,009,810 | 3,149,397 | -36.18% |
| 2023/11 | 245,333 | 329,158 | 19.79% | -25.47% | 1,639,144 | 2,801,137 | -41.48% |
| 2023/10 | 204,811 | 324,803 | 41.39% | -36.94% | 1,393,811 | 2,471,979 | -43.62% |
| 2023/09 | 144,851 | 319,165 | 0.46% | -54.62% | 1,189,000 | 2,147,176 | -44.62% |
| 2023/08 | 144,185 | 310,163 | 14.53% | -53.51% | 1,044,149 | 1,828,011 | -42.88% |
| 2023/07 | 125,891 | 308,337 | 2.19% | -59.17% | 899,964 | 1,517,848 | -40.71% |
| 2023/06 | 123,199 | 292,457 | -5.91% | -57.87% | 774,073 | 1,209,511 | -36.00% |
| 2023/05 | 130,939 | 283,504 | 6.70% | -53.81% | 650,874 | 917,054 | -29.03% |
| 2023/04 | 122,718 | 198,738 | -2.76% | -38.25% | 519,935 | 633,550 | -17.93% |
| 2023/03 | 126,196 | 148,508 | -1.04% | -15.02% | 397,217 | 434,812 | -8.65% |
| 2023/02 | 127,525 | 142,105 | -11.13% | -10.26% | 271,021 | 286,304 | -5.34% |
| 2023/01 | 143,496 | 144,199 | -58.80% | -0.49% | 143,496 | 144,199 | -0.49% |
| 2022/12 | 348,260 | 305,986 | 5.80% | 13.82% | 3,149,397 | 2,762,353 | 14.01% |
| 2022/11 | 329,158 | 305,100 | 1.34% | 7.89% | 2,801,137 | 2,456,367 | 14.04% |
| 2022/10 | 324,803 | 326,255 | 1.77% | -0.45% | 2,471,979 | 2,151,267 | 14.91% |
| 2022/09 | 319,165 | 285,015 | 2.90% | 11.98% | 2,147,176 | 1,825,012 | 17.65% |
| 2022/08 | 310,163 | 271,750 | 0.59% | 14.14% | 1,828,011 | 1,539,997 | 18.70% |
| 2022/07 | 308,337 | 240,919 | 5.43% | 27.98% | 1,517,848 | 1,268,247 | 19.68% |
| 2022/06 | 292,457 | 201,283 | 3.16% | 45.30% | 1,209,511 | 1,027,328 | 17.73% |
| 2022/05 | 283,504 | 200,596 | 42.65% | 41.33% | 917,054 | 826,045 | 11.02% |
| 2022/04 | 198,738 | 189,353 | 33.82% | 4.96% | 633,550 | 625,449 | 1.30% |
| 2022/03 | 148,508 | 173,508 | 4.51% | -14.41% | 434,812 | 436,096 | -0.29% |
| 2022/02 | 142,105 | 136,976 | -1.45% | 3.74% | 286,304 | 262,588 | 9.03% |
| 2022/01 | 144,199 | 125,612 | -52.87% | 14.80% | 144,199 | 125,612 | 14.80% |
| 2021/12 | 305,986 | 236,214 | 0.29% | 29.54% | 2,762,353 | 2,303,488 | 19.92% |
| 2021/11 | 305,100 | 266,553 | -6.48% | 14.46% | 2,456,367 | 2,067,274 | 18.82% |
| 2021/10 | 326,255 | 301,434 | 14.47% | 8.23% | 2,151,267 | 1,800,721 | 19.47% |
| 2021/09 | 285,015 | 283,280 | 4.88% | 0.61% | 1,825,012 | 1,499,287 | 21.73% |
| 2021/08 | 271,750 | 258,353 | 12.80% | 5.19% | 1,539,997 | 1,216,007 | 26.64% |
| 2021/07 | 240,919 | 222,976 | 19.69% | 8.05% | 1,268,247 | 957,654 | 32.43% |
| 2021/06 | 201,283 | 207,182 | 0.34% | -2.85% | 1,027,328 | 734,678 | 39.83% |
| 2021/05 | 200,596 | 175,203 | 5.94% | 14.49% | 826,045 | 527,496 | 56.60% |
| 2021/04 | 189,353 | 107,693 | 9.13% | 75.83% | 625,449 | 352,293 | 77.54% |
| 2021/03 | 173,508 | 104,272 | 26.67% | 66.40% | 436,096 | 244,600 | 78.29% |
| 2021/02 | 136,976 | 93,626 | 9.05% | 46.30% | 262,588 | 140,328 | 87.12% |
| 2021/01 | 125,612 | 46,702 | -46.82% | 168.96% | 125,612 | 46,702 | 168.96% |
| 2020/12 | 236,214 | 130,044 | -11.38% | 81.64% | 2,303,488 | 2,416,260 | -4.67% |
| 2020/11 | 266,553 | 192,142 | -11.57% | 38.73% | 2,067,274 | 2,286,216 | -9.58% |
| 2020/10 | 301,434 | 121,277 | 6.41% | 148.55% | 1,800,721 | 2,094,074 | -14.01% |
| 2020/09 | 283,280 | 213,660 | 9.65% | 32.58% | 1,499,287 | 1,972,797 | -24.00% |
| 2020/08 | 258,353 | 239,963 | 15.87% | 7.66% | 1,216,007 | 1,759,137 | -30.87% |
| 2020/07 | 222,976 | 229,926 | 7.62% | -3.02% | 957,654 | 1,519,174 | -36.96% |
| 2020/06 | 207,182 | 214,651 | 18.25% | -3.48% | 734,678 | 1,289,248 | -43.01% |
| 2020/05 | 175,203 | 273,243 | 62.69% | -35.88% | 527,496 | 1,074,597 | -50.91% |
| 2020/04 | 107,693 | 225,060 | 3.28% | -52.15% | 352,293 | 801,354 | -56.04% |
| 2020/03 | 104,272 | 206,847 | 11.37% | -49.59% | 244,600 | 576,294 | -57.56% |
| 2020/02 | 93,626 | 175,075 | 100.48% | -46.52% | 140,328 | 369,447 | -62.02% |
| 2020/01 | 46,702 | 194,372 | -64.09% | -75.97% | 46,702 | 194,372 | -75.97% |
| 2019/12 | 130,044 | 280,592 | -32.32% | -53.65% | 2,416,260 | 3,115,762 | -22.45% |
| 2019/11 | 192,142 | 410,059 | 58.43% | -53.14% | 2,286,216 | 2,835,170 | -19.36% |
| 2019/10 | 121,277 | 363,623 | -43.24% | -66.65% | 2,094,074 | 2,425,111 | -13.65% |
| 2019/09 | 213,660 | 352,388 | -10.96% | -39.37% | 1,972,797 | 2,061,488 | -4.30% |
| 2019/08 | 239,963 | 248,468 | 4.37% | -3.42% | 1,759,137 | 1,709,100 | 2.93% |
| 2019/07 | 229,926 | 248,091 | 7.12% | -7.32% | 1,519,174 | 1,460,632 | 4.01% |
| 2019/06 | 214,651 | 246,002 | -21.44% | -12.74% | 1,289,248 | 1,212,541 | 6.33% |
| 2019/05 | 273,243 | 309,926 | 21.41% | -11.84% | 1,074,597 | 966,539 | 11.18% |
| 2019/04 | 225,060 | 219,186 | 8.81% | 2.68% | 801,354 | 656,613 | 22.04% |
| 2019/03 | 206,847 | 187,006 | 18.15% | 10.61% | 576,294 | 437,427 | 31.75% |
| 2019/02 | 175,075 | 113,791 | -9.93% | 53.86% | 369,447 | 250,421 | 47.53% |
| 2019/01 | 194,372 | 136,630 | -30.73% | 42.26% | 194,372 | 136,630 | 42.26% |
| 2018/12 | 280,592 | 425,488 | -31.57% | -34.05% | 3,115,762 | 2,806,383 | 11.02% |
| 2018/11 | 410,059 | 360,308 | 12.77% | 13.81% | 2,835,170 | 2,380,895 | 19.08% |
| 2018/10 | 363,623 | 275,753 | 3.19% | 31.87% | 2,425,111 | 2,020,587 | 20.02% |
| 2018/09 | 352,388 | 204,898 | 41.82% | 71.98% | 2,061,488 | 1,744,834 | 18.15% |
| 2018/08 | 248,468 | 199,848 | 0.15% | 24.33% | 1,709,100 | 1,539,936 | 10.99% |
| 2018/07 | 248,091 | 201,919 | 0.85% | 22.87% | 1,460,632 | 1,340,088 | 9.00% |
| 2018/06 | 246,002 | 234,811 | -20.63% | 4.77% | 1,212,541 | 1,138,169 | 6.53% |
| 2018/05 | 309,926 | 290,515 | 41.40% | 6.68% | 966,539 | 903,358 | 6.99% |
| 2018/04 | 219,186 | 209,393 | 17.21% | 4.68% | 656,613 | 612,843 | 7.14% |
| 2018/03 | 187,006 | 207,477 | 64.34% | -9.87% | 437,427 | 403,450 | 8.42% |
| 2018/02 | 113,791 | 123,699 | -16.72% | -8.01% | 250,421 | 195,973 | 27.78% |
| 2018/01 | 136,630 | 72,274 | -67.89% | 89.04% | 136,630 | 72,274 | 89.04% |
| 2017/12 | 425,488 | 374,649 | 18.09% | 13.57% | 2,806,383 | 2,018,482 | 39.03% |
| 2017/11 | 360,308 | 351,793 | 30.66% | 2.42% | 2,380,895 | 1,643,833 | 44.84% |
| 2017/10 | 275,753 | 243,023 | 34.58% | 13.47% | 2,020,587 | 1,292,040 | 56.39% |
| 2017/09 | 204,898 | 208,230 | 2.53% | -1.60% | 1,744,834 | 1,049,017 | 66.33% |
| 2017/08 | 199,848 | 209,099 | -1.03% | -4.42% | 1,539,936 | 840,787 | 83.15% |
| 2017/07 | 201,919 | 156,573 | -14.01% | 28.96% | 1,340,088 | 631,688 | 112.14% |
| 2017/06 | 234,811 | 105,076 | -19.17% | 123.47% | 1,138,169 | 475,115 | 139.56% |
| 2017/05 | 290,515 | 96,379 | 38.74% | 201.43% | 903,358 | 370,039 | 144.13% |
| 2017/04 | 209,393 | 33,980 | 0.92% | 516.22% | 612,843 | 273,660 | 123.94% |
| 2017/03 | 207,477 | 132,519 | 67.73% | 56.56% | 403,450 | 239,680 | 68.33% |
| 2017/02 | 123,699 | 60,154 | 71.15% | 105.64% | 195,973 | 107,161 | 82.88% |
| 2017/01 | 72,274 | 47,007 | -80.71% | 53.75% | 72,274 | 47,007 | 53.75% |
| 2016/12 | 374,649 | 317,986 | 6.50% | 17.82% | 2,018,482 | 1,417,002 | 42.45% |
| 2016/11 | 351,793 | 151,642 | 44.76% | 131.99% | 1,643,833 | 1,099,016 | 49.57% |
| 2016/10 | 243,023 | 115,753 | 16.71% | 109.95% | 1,292,040 | 947,374 | 36.38% |
| 2016/09 | 208,230 | 91,024 | -0.42% | 128.76% | 1,049,017 | 831,621 | 26.14% |
| 2016/08 | 209,099 | 106,090 | 33.55% | 97.10% | 840,787 | 740,597 | 13.53% |
| 2016/07 | 156,573 | 114,617 | 49.01% | 36.61% | 631,688 | 634,507 | -0.44% |
| 2016/06 | 105,076 | 132,357 | 9.02% | -20.61% | 475,115 | 519,890 | -8.61% |
| 2016/05 | 96,379 | 123,226 | 183.63% | -21.79% | 370,039 | 387,533 | -4.51% |
| 2016/04 | 33,980 | 72,650 | -74.36% | -53.23% | 273,660 | 264,307 | 3.54% |
| 2016/03 | 132,519 | 51,939 | 120.30% | 155.14% | 239,680 | 191,657 | 25.06% |
| 2016/02 | 60,154 | 54,841 | 27.97% | 9.69% | 107,161 | 139,718 | -23.30% |
| 2016/01 | 47,007 | 84,877 | -85.22% | -44.62% | 47,007 | 84,877 | -44.62% |
| 2015/12 | 317,986 | 182,268 | 109.70% | 74.46% | 1,417,002 | 1,508,550 | -6.07% |
| 2015/11 | 151,642 | 195,941 | 31.00% | -22.61% | 1,099,016 | 1,326,282 | -17.14% |
| 2015/10 | 115,753 | 240,227 | 27.17% | -51.82% | 947,374 | 1,130,341 | -16.19% |
| 2015/09 | 91,024 | 136,645 | -14.20% | -33.39% | 831,621 | 890,114 | -6.57% |
| 2015/08 | 106,090 | 210,335 | -7.44% | -49.56% | 740,597 | 753,469 | -1.71% |
| 2015/07 | 114,617 | 99,283 | -13.40% | 15.44% | 634,507 | 543,134 | 16.82% |
| 2015/06 | 132,357 | 164,459 | 7.41% | -19.52% | 519,890 | 443,851 | 17.13% |
| 2015/05 | 123,226 | 111,509 | 69.62% | 10.51% | 387,533 | 279,392 | 38.71% |
| 2015/04 | 72,650 | 58,193 | 39.88% | 24.84% | 264,307 | 167,883 | 57.44% |
| 2015/03 | 51,939 | 44,856 | -5.29% | 15.79% | 191,657 | 109,690 | 74.73% |
| 2015/02 | 54,841 | 13,527 | -35.39% | 305.42% | 139,718 | 64,834 | 115.50% |
| 2015/01 | 84,877 | 51,307 | -53.43% | 65.43% | 84,877 | 51,307 | 65.43% |
| 2014/12 | 182,268 | 167,937 | -6.98% | 8.53% | 1,508,550 | 1,274,196 | 18.39% |
| 2014/11 | 195,941 | 155,488 | -18.44% | 26.02% | 1,326,282 | 1,106,259 | 19.89% |
| 2014/10 | 240,227 | 158,755 | 75.80% | 51.32% | 1,130,341 | 950,771 | 18.89% |
| 2014/09 | 136,645 | 65,523 | -35.03% | 108.55% | 890,114 | 792,016 | 12.39% |
| 2014/08 | 210,335 | 224,887 | 111.85% | -6.47% | 753,469 | 726,493 | 3.71% |
| 2014/07 | 99,283 | 22,679 | -39.63% | 337.78% | 543,134 | 501,606 | 8.28% |
| 2014/06 | 164,459 | 80,911 | 47.48% | 103.26% | 443,851 | 478,927 | -7.32% |
| 2014/05 | 111,509 | 67,287 | 91.62% | 65.72% | 279,392 | 398,016 | -29.80% |
| 2014/04 | 58,193 | 109,494 | 29.73% | -46.85% | 167,883 | 330,729 | -49.24% |
| 2014/03 | 44,856 | 61,768 | 231.60% | -27.38% | 109,690 | 221,235 | -50.42% |
| 2014/02 | 13,527 | 54,905 | -73.64% | -75.36% | 64,834 | 159,467 | -59.34% |
| 2014/01 | 51,307 | 104,562 | -69.45% | -50.93% | 51,307 | 104,562 | -50.93% |
| 2013/12 | 167,937 | 93,906 | 8.01% | 78.84% | 1,274,196 | 802,393 | 58.80% |
| 2013/11 | 155,488 | 120,257 | -2.06% | 29.30% | 1,106,259 | 708,487 | 56.14% |
| 2013/10 | 158,755 | 173,171 | 142.29% | -8.32% | 950,771 | 588,230 | 61.63% |
| 2013/09 | 65,523 | 16,322 | -70.86% | 301.44% | 792,016 | 415,059 | 90.82% |
| 2013/08 | 224,887 | 70,448 | 891.61% | 219.22% | 726,493 | 398,737 | 82.20% |
| 2013/07 | 22,679 | 76,946 | -71.97% | -70.53% | 501,606 | 328,289 | 52.79% |
| 2013/06 | 80,911 | 31,943 | 20.25% | 153.30% | 478,927 | 251,343 | 90.55% |
| 2013/05 | 67,287 | 32,700 | -38.55% | 105.77% | 398,016 | 219,400 | 81.41% |
| 2013/04 | 109,494 | 55,697 | 77.27% | 96.59% | 330,729 | 186,700 | 77.14% |
| 2013/03 | 61,768 | 58,336 | 12.50% | 5.88% | 221,235 | 131,003 | 68.88% |
| 2013/02 | 54,905 | 65,535 | -47.49% | -16.22% | 159,467 | 72,667 | 119.45% |
| 2013/01 | 104,562 | 7,132 | - | 1366.10% | 104,562 | 7,132 | 1366.10% |