3490 單井每月營收
| 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 | 27,616 | 21,241 | 22.60% | 30.01% | 139,164 | 147,297 | -5.52% |
| 2025/06 | 22,525 | 29,010 | 11.68% | -22.35% | 111,140 | 126,069 | -11.84% |
| 2025/05 | 20,169 | 29,704 | -2.07% | -32.10% | 88,606 | 97,080 | -8.73% |
| 2025/04 | 20,595 | 23,059 | 0.63% | -10.69% | 68,341 | 67,394 | 1.41% |
| 2025/03 | 20,466 | 16,834 | 118.28% | 21.58% | 47,722 | 44,382 | 7.53% |
| 2025/02 | 9,376 | 12,653 | -47.66% | -25.90% | 27,297 | 27,550 | -0.92% |
| 2025/01 | 17,914 | 14,894 | -51.67% | 20.28% | 17,914 | 14,894 | 20.28% |
| 2024/12 | 37,067 | 25,034 | 72.85% | 48.07% | 279,649 | 345,028 | -18.95% |
| 2024/11 | 21,445 | 25,288 | 4.68% | -15.20% | 242,626 | 320,012 | -24.18% |
| 2024/10 | 20,486 | 29,259 | -18.37% | -29.98% | 221,184 | 294,740 | -24.96% |
| 2024/09 | 25,097 | 30,375 | -11.70% | -17.38% | 200,713 | 265,485 | -24.40% |
| 2024/08 | 28,422 | 35,136 | 33.81% | -19.11% | 175,633 | 235,103 | -25.30% |
| 2024/07 | 21,241 | 31,031 | -26.78% | -31.55% | 147,297 | 199,936 | -26.33% |
| 2024/06 | 29,010 | 26,877 | -2.34% | 7.94% | 126,069 | 168,814 | -25.32% |
| 2024/05 | 29,704 | 28,936 | 28.82% | 2.65% | 97,080 | 141,985 | -31.63% |
| 2024/04 | 23,059 | 26,624 | 36.98% | -13.39% | 67,394 | 113,014 | -40.37% |
| 2024/03 | 16,834 | 27,856 | 33.04% | -39.57% | 44,382 | 86,379 | -48.62% |
| 2024/02 | 12,653 | 30,812 | -15.05% | -58.93% | 27,550 | 58,524 | -52.93% |
| 2024/01 | 14,894 | 27,680 | -40.50% | -46.19% | 14,894 | 27,680 | -46.19% |
| 2023/12 | 25,034 | 50,110 | -1.00% | -50.04% | 345,028 | 531,681 | -35.11% |
| 2023/11 | 25,288 | 54,740 | -13.57% | -53.80% | 320,012 | 481,562 | -33.55% |
| 2023/10 | 29,259 | 26,953 | -3.67% | 8.56% | 294,740 | 426,742 | -30.93% |
| 2023/09 | 30,375 | 35,905 | -13.55% | -15.40% | 265,485 | 399,779 | -33.59% |
| 2023/08 | 35,136 | 42,725 | 13.23% | -17.76% | 235,103 | 363,850 | -35.38% |
| 2023/07 | 31,031 | 44,806 | 15.46% | -30.74% | 199,936 | 321,134 | -37.74% |
| 2023/06 | 26,877 | 43,294 | -7.12% | -37.92% | 168,814 | 276,801 | -39.01% |
| 2023/05 | 28,936 | 46,249 | 8.68% | -37.43% | 141,985 | 233,512 | -39.20% |
| 2023/04 | 26,624 | 34,413 | -4.42% | -22.63% | 113,014 | 187,284 | -39.66% |
| 2023/03 | 27,856 | 59,104 | -9.59% | -52.87% | 86,379 | 152,537 | -43.37% |
| 2023/02 | 30,812 | 52,204 | 11.32% | -40.98% | 58,524 | 93,582 | -37.46% |
| 2023/01 | 27,680 | 41,403 | -44.76% | -33.14% | 27,680 | 41,403 | -33.14% |
| 2022/12 | 50,110 | 49,997 | -8.46% | 0.23% | 531,681 | 525,498 | 1.18% |
| 2022/11 | 54,740 | 49,217 | 103.09% | 11.22% | 481,562 | 475,532 | 1.27% |
| 2022/10 | 26,953 | 43,901 | -24.93% | -38.61% | 426,742 | 426,309 | 0.10% |
| 2022/09 | 35,905 | 67,582 | -15.96% | -46.87% | 399,779 | 382,405 | 4.54% |
| 2022/08 | 42,725 | 49,803 | -4.64% | -14.21% | 363,850 | 314,563 | 15.67% |
| 2022/07 | 44,806 | 42,595 | 3.49% | 5.19% | 321,134 | 264,742 | 21.30% |
| 2022/06 | 43,294 | 50,937 | -6.39% | -15.00% | 276,801 | 222,146 | 24.60% |
| 2022/05 | 46,249 | 37,764 | 34.39% | 22.47% | 233,512 | 171,133 | 36.45% |
| 2022/04 | 34,413 | 42,795 | -41.78% | -19.59% | 187,284 | 133,355 | 40.44% |
| 2022/03 | 59,104 | 32,644 | 13.22% | 81.06% | 152,537 | 90,515 | 68.52% |
| 2022/02 | 52,204 | 14,859 | 26.09% | 251.33% | 93,582 | 57,905 | 61.61% |
| 2022/01 | 41,403 | 43,056 | -17.19% | -3.84% | 41,403 | 43,056 | -3.84% |
| 2021/12 | 49,997 | 66,328 | 1.58% | -24.62% | 525,498 | 450,319 | 16.69% |
| 2021/11 | 49,217 | 45,039 | 12.11% | 9.28% | 475,532 | 384,255 | 23.75% |
| 2021/10 | 43,901 | 42,259 | -35.04% | 3.89% | 426,309 | 339,264 | 25.66% |
| 2021/09 | 67,582 | 42,967 | 35.70% | 57.29% | 382,405 | 296,990 | 28.76% |
| 2021/08 | 49,803 | 36,939 | 16.92% | 34.82% | 314,563 | 254,024 | 23.83% |
| 2021/07 | 42,595 | 35,939 | -16.38% | 18.52% | 264,742 | 217,084 | 21.95% |
| 2021/06 | 50,937 | 34,247 | 34.88% | 48.73% | 222,146 | 181,126 | 22.65% |
| 2021/05 | 37,764 | 31,461 | -11.76% | 20.03% | 171,133 | 146,848 | 16.54% |
| 2021/04 | 42,795 | 30,966 | 31.10% | 38.20% | 133,355 | 115,319 | 15.64% |
| 2021/03 | 32,644 | 37,532 | 119.69% | -13.02% | 90,515 | 84,355 | 7.30% |
| 2021/02 | 14,859 | 26,488 | -65.49% | -43.90% | 57,905 | 46,806 | 23.71% |
| 2021/01 | 43,056 | 20,341 | -35.09% | 111.67% | 43,056 | 20,341 | 111.67% |
| 2020/12 | 66,328 | 37,841 | 47.27% | 75.28% | 450,319 | 329,822 | 36.53% |
| 2020/11 | 45,039 | 18,402 | 6.58% | 144.75% | 384,255 | 291,723 | 31.72% |
| 2020/10 | 42,259 | 20,508 | -1.65% | 106.06% | 339,264 | 273,471 | 24.06% |
| 2020/09 | 42,967 | 18,145 | 16.32% | 136.80% | 296,990 | 253,164 | 17.31% |
| 2020/08 | 36,939 | 26,225 | 2.78% | 40.85% | 254,024 | 235,189 | 8.01% |
| 2020/07 | 35,939 | 30,773 | 4.94% | 16.79% | 217,084 | 208,856 | 3.94% |
| 2020/06 | 34,247 | 24,153 | 8.86% | 41.79% | 181,126 | 178,038 | 1.73% |
| 2020/05 | 31,461 | 27,557 | 1.60% | 14.17% | 146,848 | 153,868 | -4.56% |
| 2020/04 | 30,966 | 29,749 | -17.49% | 4.09% | 115,319 | 126,336 | -8.72% |
| 2020/03 | 37,532 | 35,297 | 41.69% | 6.33% | 84,355 | 96,566 | -12.65% |
| 2020/02 | 26,488 | 34,372 | 30.22% | -22.94% | 46,806 | 61,272 | -23.61% |
| 2020/01 | 20,341 | 26,911 | -46.25% | -24.41% | 20,341 | 26,911 | -24.41% |
| 2019/12 | 37,841 | 40,603 | 105.64% | -6.80% | 329,822 | 472,712 | -30.23% |
| 2019/11 | 18,402 | 33,683 | -10.27% | -45.37% | 291,723 | 432,144 | -32.49% |
| 2019/10 | 20,508 | 34,802 | 13.02% | -41.07% | 273,472 | 398,557 | -31.38% |
| 2019/09 | 18,145 | 48,558 | -30.81% | -62.63% | 253,164 | 363,886 | -30.43% |
| 2019/08 | 26,225 | 42,063 | -14.78% | -37.65% | 235,189 | 315,072 | -25.35% |
| 2019/07 | 30,773 | 38,067 | 27.41% | -19.16% | 208,856 | 272,854 | -23.46% |
| 2019/06 | 24,153 | 38,315 | -12.35% | -36.96% | 178,038 | 233,465 | -23.74% |
| 2019/05 | 27,557 | 47,193 | -7.37% | -41.61% | 153,868 | 195,149 | -21.15% |
| 2019/04 | 29,749 | 43,229 | -15.72% | -31.18% | 126,336 | 148,002 | -14.64% |
| 2019/03 | 35,297 | 40,573 | 2.69% | -13.00% | 96,566 | 104,833 | -7.89% |
| 2019/02 | 34,372 | 24,618 | 27.72% | 39.62% | 61,272 | 64,257 | -4.65% |
| 2019/01 | 26,911 | 39,647 | -33.72% | -32.12% | 26,911 | 39,647 | -32.12% |
| 2018/12 | 40,603 | 42,715 | 20.54% | -4.94% | 472,712 | 416,794 | 13.42% |
| 2018/11 | 33,683 | 34,411 | -3.22% | -2.12% | 432,144 | 374,169 | 15.49% |
| 2018/10 | 34,802 | 41,319 | -28.33% | -15.77% | 398,557 | 339,794 | 17.29% |
| 2018/09 | 48,558 | 45,405 | 15.44% | 6.94% | 363,886 | 298,528 | 21.89% |
| 2018/08 | 42,063 | 36,933 | 10.50% | 13.89% | 315,072 | 259,544 | 21.39% |
| 2018/07 | 38,067 | 26,444 | -0.65% | 43.95% | 272,854 | 217,066 | 25.70% |
| 2018/06 | 38,315 | 38,816 | -18.81% | -1.29% | 233,465 | 190,611 | 22.48% |
| 2018/05 | 47,193 | 30,992 | 9.17% | 52.27% | 195,149 | 151,584 | 28.74% |
| 2018/04 | 43,229 | 34,031 | 6.55% | 27.03% | 148,002 | 120,762 | 22.56% |
| 2018/03 | 40,573 | 37,408 | 64.81% | 8.46% | 104,833 | 86,663 | 20.97% |
| 2018/02 | 24,618 | 26,734 | -37.91% | -7.92% | 64,257 | 48,553 | 32.34% |
| 2018/01 | 39,647 | 21,815 | -7.18% | 81.74% | 39,647 | 21,815 | 81.74% |
| 2017/12 | 42,715 | 37,589 | 24.14% | 13.64% | 416,794 | 710,344 | -41.33% |
| 2017/11 | 34,410 | 35,945 | -16.72% | -4.27% | 374,169 | 670,809 | -44.22% |
| 2017/10 | 41,319 | 36,770 | -9.00% | 12.37% | 339,794 | 636,144 | -46.59% |
| 2017/09 | 45,405 | 36,890 | 22.94% | 23.08% | 304,893 | 600,791 | -49.25% |
| 2017/08 | 36,933 | 37,610 | 39.66% | -1.80% | 259,544 | 565,217 | -54.08% |
| 2017/07 | 26,444 | 40,024 | -31.87% | -33.93% | 217,066 | 529,142 | -58.98% |
| 2017/06 | 38,816 | 39,721 | 25.25% | -2.28% | 190,611 | 490,810 | -61.16% |
| 2017/05 | 30,992 | 67,747 | -8.93% | -54.25% | 151,584 | 452,027 | -66.47% |
| 2017/04 | 34,031 | 94,022 | -9.03% | -63.81% | 120,762 | 384,736 | -68.61% |
| 2017/03 | 37,408 | 103,903 | 39.93% | -64.00% | 86,663 | 290,794 | -70.20% |
| 2017/02 | 26,734 | 72,583 | 22.55% | -63.17% | 48,553 | 187,150 | -74.06% |
| 2017/01 | 21,815 | 114,436 | -41.96% | -80.94% | 21,815 | 114,436 | -80.94% |
| 2016/12 | 37,589 | 185,514 | 4.57% | -79.74% | 710,344 | 2,408,900 | -70.51% |
| 2016/11 | 35,945 | 155,184 | -2.24% | -76.84% | 670,809 | 2,181,555 | -69.25% |
| 2016/10 | 36,770 | 163,722 | -0.33% | -77.54% | 636,144 | 2,025,371 | -68.59% |
| 2016/09 | 36,890 | 142,307 | -1.91% | -74.08% | 600,791 | 1,827,094 | -67.12% |
| 2016/08 | 37,610 | 150,034 | -6.03% | -74.93% | 565,217 | 1,708,006 | -66.91% |
| 2016/07 | 40,024 | 194,750 | 0.76% | -79.45% | 529,142 | 1,557,868 | -66.03% |
| 2016/06 | 39,721 | 268,099 | -41.37% | -85.18% | 490,810 | 1,363,598 | -64.01% |
| 2016/05 | 67,747 | 266,012 | -27.95% | -74.53% | 452,027 | 1,093,526 | -58.66% |
| 2016/04 | 94,022 | 257,571 | -9.51% | -63.50% | 384,736 | 825,672 | -53.40% |
| 2016/03 | 103,903 | 213,393 | 43.15% | -51.31% | 290,794 | 567,058 | -48.72% |
| 2016/02 | 72,583 | 178,239 | -36.57% | -59.28% | 187,150 | 353,819 | -47.11% |
| 2016/01 | 114,436 | 175,103 | -38.31% | -34.65% | 114,436 | 175,103 | -34.65% |
| 2015/12 | 185,514 | 169,833 | 19.54% | 9.23% | 2,408,900 | 1,924,924 | 25.14% |
| 2015/11 | 155,184 | 292,025 | -5.21% | -46.86% | 2,181,555 | 1,758,372 | 24.07% |
| 2015/10 | 163,722 | 289,820 | 15.05% | -43.51% | 2,025,371 | 1,465,116 | 38.24% |
| 2015/09 | 142,307 | 252,834 | -5.15% | -43.72% | 1,827,094 | 1,175,313 | 55.46% |
| 2015/08 | 150,034 | 246,454 | -22.96% | -39.12% | 1,708,006 | 922,499 | 85.15% |
| 2015/07 | 194,750 | 212,339 | -27.36% | -8.28% | 1,557,868 | 676,043 | 130.44% |
| 2015/06 | 268,099 | 214,279 | 0.78% | 25.12% | 1,363,598 | 463,751 | 194.04% |
| 2015/05 | 266,012 | 74,711 | 3.28% | 256.05% | 1,093,526 | 249,485 | 338.31% |
| 2015/04 | 257,571 | 46,801 | 20.70% | 450.35% | 825,672 | 174,600 | 372.89% |
| 2015/03 | 213,393 | 38,169 | 19.72% | 459.07% | 567,058 | 127,692 | 344.08% |
| 2015/02 | 178,239 | 34,708 | 1.79% | 413.54% | 353,819 | 89,564 | 295.05% |
| 2015/01 | 175,103 | 54,844 | 3.10% | 219.27% | 175,103 | 54,844 | 219.27% |
| 2014/12 | 169,833 | 53,445 | -41.84% | 217.77% | 1,924,924 | 388,869 | 395.01% |
| 2014/11 | 292,025 | 61,610 | 0.76% | 373.99% | 1,758,372 | 335,402 | 424.26% |
| 2014/10 | 289,820 | 37,222 | 14.63% | 678.63% | 1,465,116 | 273,806 | 435.09% |
| 2014/09 | 252,834 | 29,849 | 2.59% | 747.04% | 1,175,313 | 236,586 | 396.78% |
| 2014/08 | 246,454 | 25,874 | 16.07% | 852.52% | 922,499 | 206,759 | 346.17% |
| 2014/07 | 212,339 | 32,422 | -0.91% | 554.92% | 676,043 | 180,920 | 273.67% |
| 2014/06 | 214,279 | 19,749 | 186.81% | 985.01% | 463,751 | 148,574 | 212.13% |
| 2014/05 | 74,711 | 37,425 | 59.64% | 99.63% | 249,485 | 128,780 | 93.73% |
| 2014/04 | 46,801 | 33,065 | 22.62% | 41.54% | 174,600 | 91,560 | 90.69% |
| 2014/03 | 38,169 | 31,191 | 9.97% | 22.37% | 127,692 | 58,574 | 118.00% |
| 2014/02 | 34,708 | 12,679 | -36.72% | 173.74% | 89,564 | 27,378 | 227.14% |
| 2014/01 | 54,844 | 14,693 | 2.62% | 273.27% | 54,844 | 14,693 | 273.27% |
| 2013/12 | 53,445 | 27,758 | -13.25% | 92.54% | 388,869 | 380,513 | 2.20% |
| 2013/11 | 61,610 | 20,166 | 65.52% | 205.51% | 335,402 | 352,766 | -4.92% |
| 2013/10 | 37,222 | 37,943 | 24.70% | -1.90% | 273,806 | 332,629 | -17.68% |
| 2013/09 | 29,849 | 47,149 | 15.36% | -36.69% | 236,586 | 294,655 | -19.71% |
| 2013/08 | 25,874 | 21,773 | -20.20% | 18.84% | 206,759 | 247,501 | -16.46% |
| 2013/07 | 32,422 | 27,828 | 64.17% | 16.51% | 180,920 | 225,656 | -19.82% |
| 2013/06 | 19,749 | 24,280 | -47.23% | -18.66% | 148,574 | 197,855 | -24.91% |
| 2013/05 | 37,425 | 36,708 | 13.19% | 1.95% | 128,780 | 173,550 | -25.80% |
| 2013/04 | 33,065 | 15,990 | 6.01% | 106.79% | 91,560 | 136,780 | -33.06% |
| 2013/03 | 31,191 | 36,923 | 146.01% | -15.52% | 58,574 | 120,832 | -51.52% |
| 2013/02 | 12,679 | 30,914 | -13.71% | -58.99% | 27,378 | 83,905 | -67.37% |
| 2013/01 | 14,693 | 53,117 | - | -72.34% | 14,693 | 53,117 | -72.34% |