3512 皇龍每月營收
| 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 | 1,636 | 103 | -95.58% | 1488.35% | 762,446 | 626,450 | 21.71% |
| 2025/06 | 37,010 | 4,360 | 292.18% | 748.85% | 760,810 | 626,347 | 21.47% |
| 2025/05 | 9,437 | 7,929 | 39.79% | 19.02% | 723,800 | 621,987 | 16.37% |
| 2025/04 | 6,751 | 128,525 | -96.74% | -94.75% | 714,363 | 614,058 | 16.33% |
| 2025/03 | 207,006 | 309,317 | -16.42% | -33.08% | 707,612 | 485,533 | 45.74% |
| 2025/02 | 247,687 | 169,631 | -2.07% | 46.02% | 500,606 | 176,216 | 184.09% |
| 2025/01 | 252,919 | 6,585 | 11.82% | 3740.84% | 252,919 | 6,585 | 3740.84% |
| 2024/12 | 226,177 | 13,949 | 1041.33% | 1521.46% | 879,892 | 2,956,598 | -70.24% |
| 2024/11 | 19,817 | 116,491 | 527.52% | -82.99% | 653,714 | 2,942,648 | -77.78% |
| 2024/10 | 3,158 | 422,026 | 9.20% | -99.25% | 633,897 | 2,826,157 | -77.57% |
| 2024/09 | 2,892 | 317,433 | 107.02% | -99.09% | 630,739 | 2,404,131 | -73.76% |
| 2024/08 | 1,397 | 642,930 | 1256.31% | -99.78% | 627,847 | 2,086,698 | -69.91% |
| 2024/07 | 103 | 273,037 | -97.64% | -99.96% | 626,450 | 1,443,768 | -56.61% |
| 2024/06 | 4,360 | 30,295 | -45.01% | -85.61% | 626,347 | 1,170,731 | -46.50% |
| 2024/05 | 7,929 | 54,577 | -93.83% | -85.47% | 621,987 | 1,140,437 | -45.46% |
| 2024/04 | 128,525 | 192,815 | -58.45% | -33.34% | 614,058 | 1,085,859 | -43.45% |
| 2024/03 | 309,317 | 616,192 | 82.35% | -49.80% | 485,533 | 893,044 | -45.63% |
| 2024/02 | 169,631 | 259,295 | 2476.02% | -34.58% | 176,216 | 276,852 | -36.35% |
| 2024/01 | 6,585 | 17,556 | -52.79% | -62.49% | 6,585 | 17,556 | -62.49% |
| 2023/12 | 13,949 | 26,206 | -88.03% | -46.77% | 2,956,598 | 2,241,593 | 31.90% |
| 2023/11 | 116,491 | 18,503 | -72.40% | 529.58% | 2,942,648 | 2,215,387 | 32.83% |
| 2023/10 | 422,026 | 16,168 | 32.95% | 2510.25% | 2,826,157 | 2,196,883 | 28.64% |
| 2023/09 | 317,433 | 48,017 | -50.63% | 561.08% | 2,404,131 | 2,180,715 | 10.25% |
| 2023/08 | 642,930 | 73,817 | 135.47% | 770.98% | 2,086,698 | 2,132,698 | -2.16% |
| 2023/07 | 273,037 | 336,823 | 801.26% | -18.94% | 1,443,768 | 2,058,881 | -29.88% |
| 2023/06 | 30,295 | 420,024 | -44.49% | -92.79% | 1,170,731 | 1,722,058 | -32.02% |
| 2023/05 | 54,577 | 438,282 | -71.69% | -87.55% | 1,140,437 | 1,302,034 | -12.41% |
| 2023/04 | 192,815 | 174,680 | -68.71% | 10.38% | 1,085,859 | 863,752 | 25.71% |
| 2023/03 | 616,192 | 237,448 | 137.64% | 159.51% | 893,044 | 689,072 | 29.60% |
| 2023/02 | 259,295 | 147,710 | 1376.96% | 75.54% | 276,852 | 451,624 | -38.70% |
| 2023/01 | 17,556 | 303,914 | -33.01% | -94.22% | 17,556 | 303,914 | -94.22% |
| 2022/12 | 26,206 | 126,538 | 41.63% | -79.29% | 2,241,593 | 2,212,558 | 1.31% |
| 2022/11 | 18,503 | 108,680 | 14.44% | -82.97% | 2,215,387 | 2,086,020 | 6.20% |
| 2022/10 | 16,168 | 125,519 | -66.33% | -87.12% | 2,196,883 | 1,977,340 | 11.10% |
| 2022/09 | 48,017 | 164,279 | -34.95% | -70.77% | 2,180,715 | 1,851,822 | 17.76% |
| 2022/08 | 73,817 | 108,241 | -78.08% | -31.80% | 2,132,698 | 1,687,543 | 26.38% |
| 2022/07 | 336,823 | 275,626 | -19.81% | 22.20% | 2,058,881 | 1,579,301 | 30.37% |
| 2022/06 | 420,024 | 288,323 | -4.17% | 45.68% | 1,722,058 | 1,303,676 | 32.09% |
| 2022/05 | 438,282 | 237,307 | 150.91% | 84.69% | 1,302,034 | 1,015,353 | 28.23% |
| 2022/04 | 174,680 | 119,634 | -26.43% | 46.01% | 863,752 | 778,046 | 11.02% |
| 2022/03 | 237,448 | 28,331 | 60.75% | 738.12% | 689,072 | 658,412 | 4.66% |
| 2022/02 | 147,710 | 95,490 | -51.40% | 54.69% | 451,624 | 630,081 | -28.32% |
| 2022/01 | 303,914 | 534,591 | 140.18% | -43.15% | 303,914 | 534,591 | -43.15% |
| 2021/12 | 126,538 | 200,096 | 16.43% | -36.76% | 2,212,558 | 2,411,725 | -8.26% |
| 2021/11 | 108,680 | 403,657 | -13.42% | -73.08% | 2,086,020 | 2,211,629 | -5.68% |
| 2021/10 | 125,519 | 87,532 | -23.59% | 43.40% | 1,977,340 | 1,807,972 | 9.37% |
| 2021/09 | 164,279 | 101,409 | 51.77% | 62.00% | 1,851,822 | 1,720,441 | 7.64% |
| 2021/08 | 108,241 | 135,968 | -60.73% | -20.39% | 1,687,543 | 1,619,032 | 4.23% |
| 2021/07 | 275,626 | 238,891 | -4.40% | 15.38% | 1,579,301 | 1,483,063 | 6.49% |
| 2021/06 | 288,323 | 384,510 | 21.50% | -25.02% | 1,303,676 | 1,244,173 | 4.78% |
| 2021/05 | 237,307 | 381,516 | 98.36% | -37.80% | 1,015,353 | 859,663 | 18.11% |
| 2021/04 | 119,634 | 217,128 | 322.27% | -44.90% | 778,046 | 478,147 | 62.72% |
| 2021/03 | 28,331 | 87,840 | -70.33% | -67.75% | 658,412 | 261,019 | 152.25% |
| 2021/02 | 95,490 | 13,979 | -82.14% | 583.10% | 630,081 | 173,179 | 263.83% |
| 2021/01 | 534,591 | 159,200 | 167.17% | 235.80% | 534,591 | 159,200 | 235.80% |
| 2020/12 | 200,096 | 124,036 | -50.43% | 61.32% | 2,411,725 | 1,320,842 | 82.59% |
| 2020/11 | 403,657 | 108,266 | 361.15% | 272.84% | 2,211,629 | 1,196,806 | 84.79% |
| 2020/10 | 87,532 | 100,100 | -13.68% | -12.56% | 1,807,972 | 1,088,540 | 66.09% |
| 2020/09 | 101,409 | 84,937 | -25.42% | 19.39% | 1,720,441 | 988,440 | 74.06% |
| 2020/08 | 135,968 | 59,904 | -43.08% | 126.98% | 1,619,032 | 903,503 | 79.19% |
| 2020/07 | 238,891 | 81,079 | -37.87% | 194.64% | 1,483,063 | 843,599 | 75.80% |
| 2020/06 | 384,510 | 72,170 | 0.78% | 432.78% | 1,244,173 | 762,520 | 63.17% |
| 2020/05 | 381,516 | 119,000 | 75.71% | 220.60% | 859,663 | 690,349 | 24.53% |
| 2020/04 | 217,128 | 102,619 | 147.19% | 111.59% | 478,147 | 571,349 | -16.31% |
| 2020/03 | 87,840 | 184,163 | 528.37% | -52.30% | 261,019 | 468,730 | -44.31% |
| 2020/02 | 13,979 | 58,635 | -91.22% | -76.16% | 173,179 | 284,567 | -39.14% |
| 2020/01 | 159,200 | 225,932 | 28.35% | -29.54% | 159,200 | 225,932 | -29.54% |
| 2019/12 | 124,036 | 253,537 | 14.57% | -51.08% | 1,320,842 | 1,079,480 | 22.36% |
| 2019/11 | 108,266 | 66,421 | 8.16% | 63.00% | 1,196,806 | 825,943 | 44.90% |
| 2019/10 | 100,100 | 51,820 | 17.85% | 93.17% | 1,088,540 | 759,521 | 43.32% |
| 2019/09 | 84,937 | 71,482 | 41.79% | 18.82% | 988,440 | 707,701 | 39.67% |
| 2019/08 | 59,904 | 91,750 | -26.12% | -34.71% | 903,503 | 636,220 | 42.01% |
| 2019/07 | 81,079 | 87,649 | 12.34% | -7.50% | 843,599 | 544,470 | 54.94% |
| 2019/06 | 72,170 | 87,574 | -39.35% | -17.59% | 762,520 | 456,821 | 66.92% |
| 2019/05 | 119,000 | 146,653 | 15.96% | -18.86% | 690,349 | 369,248 | 86.96% |
| 2019/04 | 102,619 | 45,793 | -44.28% | 124.09% | 571,349 | 222,595 | 156.68% |
| 2019/03 | 184,163 | 47,555 | 214.08% | 287.26% | 468,730 | 176,802 | 165.12% |
| 2019/02 | 58,635 | 27,585 | -74.05% | 112.56% | 284,567 | 129,247 | 120.17% |
| 2019/01 | 225,932 | 101,662 | -10.89% | 122.24% | 225,932 | 101,662 | 122.24% |
| 2018/12 | 253,537 | 126,647 | 281.71% | 100.19% | 1,079,480 | 1,394,700 | -22.60% |
| 2018/11 | 66,421 | 131,706 | 28.18% | -49.57% | 825,943 | 1,268,054 | -34.87% |
| 2018/10 | 51,820 | 98,672 | -27.51% | -47.48% | 759,521 | 1,136,348 | -33.16% |
| 2018/09 | 71,482 | 125,145 | -22.09% | -42.88% | 707,701 | 1,037,676 | -31.80% |
| 2018/08 | 91,750 | 103,571 | 4.68% | -11.41% | 636,220 | 912,531 | -30.28% |
| 2018/07 | 87,649 | 308,509 | 0.09% | -71.59% | 544,470 | 808,961 | -32.70% |
| 2018/06 | 87,574 | 253,667 | -40.28% | -65.48% | 456,821 | 500,452 | -8.72% |
| 2018/05 | 146,653 | 54,611 | 220.25% | 168.54% | 369,248 | 246,785 | 49.62% |
| 2018/04 | 45,793 | 43,093 | -3.71% | 6.27% | 222,595 | 192,174 | 15.83% |
| 2018/03 | 47,555 | 53,162 | 72.39% | -10.55% | 176,802 | 149,080 | 18.60% |
| 2018/02 | 27,585 | 46,985 | -72.87% | -41.29% | 129,247 | 95,918 | 34.75% |
| 2018/01 | 101,662 | 48,933 | -19.73% | 107.76% | 101,662 | 48,933 | 107.76% |
| 2017/12 | 126,647 | 38,063 | -3.84% | 232.73% | 1,394,700 | 541,619 | 157.51% |
| 2017/11 | 131,706 | 44,685 | 33.48% | 194.74% | 1,268,054 | 503,557 | 151.82% |
| 2017/10 | 98,672 | 58,599 | -21.15% | 68.39% | 1,136,348 | 458,872 | 147.64% |
| 2017/09 | 125,145 | 60,172 | 20.83% | 107.98% | 1,037,676 | 400,272 | 159.24% |
| 2017/08 | 103,571 | 60,666 | -66.43% | 70.72% | 912,531 | 340,101 | 168.31% |
| 2017/07 | 308,509 | 55,706 | 21.62% | 453.82% | 808,961 | 279,435 | 189.50% |
| 2017/06 | 253,667 | 36,679 | 364.50% | 591.59% | 500,452 | 223,728 | 123.69% |
| 2017/05 | 54,611 | 43,939 | 26.73% | 24.29% | 246,785 | 187,049 | 31.94% |
| 2017/04 | 43,093 | 33,200 | -18.94% | 29.80% | 192,174 | 143,110 | 34.28% |
| 2017/03 | 53,162 | 27,675 | 13.15% | 92.09% | 149,080 | 109,910 | 35.64% |
| 2017/02 | 46,985 | 25,074 | -3.98% | 87.39% | 95,918 | 82,235 | 16.64% |
| 2017/01 | 48,933 | 57,161 | 28.56% | -14.39% | 48,933 | 57,161 | -14.39% |
| 2016/12 | 38,063 | 29,694 | -14.82% | 28.18% | 541,619 | 769,339 | -29.60% |
| 2016/11 | 44,685 | 59,995 | -23.74% | -25.52% | 503,557 | 739,646 | -31.92% |
| 2016/10 | 58,599 | 105,248 | -2.61% | -44.32% | 458,872 | 679,651 | -32.48% |
| 2016/09 | 60,172 | 137,636 | -0.81% | -56.28% | 400,272 | 574,402 | -30.32% |
| 2016/08 | 60,666 | 83,441 | 8.90% | -27.29% | 340,101 | 436,766 | -22.13% |
| 2016/07 | 55,706 | 81,149 | 51.87% | -31.35% | 279,435 | 353,325 | -20.91% |
| 2016/06 | 36,679 | 51,283 | -16.52% | -28.48% | 223,728 | 272,176 | -17.80% |
| 2016/05 | 43,939 | 53,364 | 32.35% | -17.66% | 187,049 | 220,893 | -15.32% |
| 2016/04 | 33,200 | 52,501 | 19.96% | -36.76% | 143,110 | 167,529 | -14.58% |
| 2016/03 | 27,675 | 38,581 | 10.37% | -28.27% | 109,910 | 115,028 | -4.45% |
| 2016/02 | 25,074 | 23,887 | -56.13% | 4.97% | 82,235 | 76,447 | 7.57% |
| 2016/01 | 57,161 | 52,559 | 92.69% | 8.76% | 57,161 | 52,559 | 8.76% |
| 2015/12 | 29,664 | 66,955 | -50.56% | -55.70% | 769,309 | 622,784 | 23.53% |
| 2015/11 | 59,995 | 57,773 | -43.00% | 3.85% | 739,646 | 555,829 | 33.07% |
| 2015/10 | 105,248 | 54,133 | -23.53% | 94.42% | 679,651 | 498,056 | 36.46% |
| 2015/09 | 137,636 | 48,718 | 64.95% | 182.52% | 574,402 | 443,923 | 29.39% |
| 2015/08 | 83,441 | 42,593 | 2.82% | 95.90% | 436,766 | 395,206 | 10.52% |
| 2015/07 | 81,149 | 75,217 | 58.24% | 7.89% | 353,325 | 352,613 | 0.20% |
| 2015/06 | 51,283 | 48,192 | -3.90% | 6.41% | 272,176 | 277,396 | -1.88% |
| 2015/05 | 53,364 | 61,135 | 1.64% | -12.71% | 220,893 | 229,203 | -3.63% |
| 2015/04 | 52,501 | 63,596 | 36.08% | -17.45% | 167,529 | 168,068 | -0.32% |
| 2015/03 | 38,581 | 41,729 | 61.51% | -7.54% | 115,028 | 104,472 | 10.10% |
| 2015/02 | 23,887 | 19,401 | -54.55% | 23.12% | 76,447 | 62,743 | 21.84% |
| 2015/01 | 52,559 | 43,343 | -21.50% | 21.26% | 52,559 | 43,343 | 21.26% |
| 2014/12 | 66,955 | 47,121 | 15.89% | 42.09% | 622,784 | 558,671 | 11.48% |
| 2014/11 | 57,773 | 42,624 | 6.72% | 35.54% | 555,829 | 511,550 | 8.66% |
| 2014/10 | 54,133 | 46,550 | 11.11% | 16.29% | 498,056 | 468,926 | 6.21% |
| 2014/09 | 48,718 | 60,024 | 14.38% | -18.84% | 443,923 | 422,376 | 5.10% |
| 2014/08 | 42,593 | 50,201 | -43.37% | -15.16% | 395,206 | 362,352 | 9.07% |
| 2014/07 | 75,217 | 53,952 | 56.08% | 39.41% | 352,613 | 312,151 | 12.96% |
| 2014/06 | 48,192 | 41,835 | -21.17% | 15.20% | 277,396 | 258,199 | 7.43% |
| 2014/05 | 61,135 | 36,961 | -3.87% | 65.40% | 229,203 | 216,364 | 5.93% |
| 2014/04 | 63,596 | 34,702 | 52.40% | 83.26% | 168,068 | 179,403 | -6.32% |
| 2014/03 | 41,729 | 41,020 | 115.09% | 1.73% | 104,472 | 144,701 | -27.80% |
| 2014/02 | 19,401 | 31,069 | -55.24% | -37.56% | 62,743 | 103,681 | -39.48% |
| 2014/01 | 43,343 | 72,612 | -8.02% | -40.31% | 43,343 | 72,612 | -40.31% |
| 2013/12 | 47,121 | 66,392 | 10.55% | -29.03% | 558,671 | 655,984 | -14.83% |
| 2013/11 | 42,624 | 55,928 | -8.43% | -23.79% | 511,550 | 589,591 | -13.24% |
| 2013/10 | 46,550 | 54,698 | -22.45% | -14.90% | 468,926 | 533,663 | -12.13% |
| 2013/09 | 60,024 | 56,732 | 19.57% | 5.80% | 422,376 | 478,965 | -11.81% |
| 2013/08 | 50,201 | 53,326 | -6.95% | -5.86% | 362,352 | 422,233 | -14.18% |
| 2013/07 | 53,952 | 64,879 | 28.96% | -16.84% | 312,151 | 368,907 | -15.38% |
| 2013/06 | 41,835 | 45,816 | 13.19% | -8.69% | 258,199 | 304,028 | -15.07% |
| 2013/05 | 36,961 | 52,839 | 6.51% | -30.05% | 216,364 | 258,212 | -16.21% |
| 2013/04 | 34,702 | 52,382 | -15.40% | -33.75% | 179,403 | 205,373 | -12.65% |
| 2013/03 | 41,020 | 63,239 | 32.03% | -35.13% | 144,701 | 152,991 | -5.42% |
| 2013/02 | 31,069 | 55,596 | -57.21% | -44.12% | 103,681 | 89,751 | 15.52% |
| 2013/01 | 72,612 | 34,155 | - | 112.60% | 72,612 | 34,155 | 112.60% |