3522 御嵿每月營收
| 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 | 61,034 | 52,108 | -19.56% | 17.13% | 686,030 | 500,434 | 37.09% |
| 2025/06 | 75,877 | 60,591 | -9.58% | 25.23% | 624,996 | 448,326 | 39.41% |
| 2025/05 | 83,920 | 44,488 | 33.45% | 88.64% | 549,119 | 387,735 | 41.62% |
| 2025/04 | 62,884 | 40,077 | -34.02% | 56.91% | 465,199 | 343,247 | 35.53% |
| 2025/03 | 95,310 | 74,874 | 3.22% | 27.29% | 402,315 | 303,170 | 32.70% |
| 2025/02 | 92,337 | 97,289 | -56.99% | -5.09% | 307,005 | 228,296 | 34.48% |
| 2025/01 | 214,668 | 131,007 | 77.77% | 63.86% | 214,668 | 131,007 | 63.86% |
| 2024/12 | 120,758 | 87,508 | 18.27% | 38.00% | 901,549 | 732,146 | 23.14% |
| 2024/11 | 102,104 | 75,857 | 65.20% | 34.60% | 780,791 | 644,639 | 21.12% |
| 2024/10 | 61,807 | 67,698 | -17.33% | -8.70% | 678,687 | 568,782 | 19.32% |
| 2024/09 | 74,759 | 38,234 | 79.33% | 95.53% | 616,880 | 501,084 | 23.11% |
| 2024/08 | 41,687 | 44,259 | -20.00% | -5.81% | 542,121 | 462,850 | 17.13% |
| 2024/07 | 52,108 | 55,200 | -14.00% | -5.60% | 500,434 | 418,591 | 19.55% |
| 2024/06 | 60,591 | 38,813 | 36.20% | 56.11% | 448,326 | 363,391 | 23.37% |
| 2024/05 | 44,488 | 57,371 | 11.01% | -22.46% | 387,735 | 324,578 | 19.46% |
| 2024/04 | 40,077 | 47,223 | -46.47% | -15.13% | 343,247 | 267,207 | 28.46% |
| 2024/03 | 74,874 | 54,175 | -23.04% | 38.21% | 303,170 | 219,984 | 37.81% |
| 2024/02 | 97,289 | 54,992 | -25.74% | 76.91% | 228,296 | 165,808 | 37.69% |
| 2024/01 | 131,007 | 110,817 | 49.71% | 18.22% | 131,007 | 110,817 | 18.22% |
| 2023/12 | 87,508 | 104,325 | 15.36% | -16.12% | 732,146 | 653,244 | 12.08% |
| 2023/11 | 75,857 | 63,040 | 12.05% | 20.33% | 644,639 | 548,919 | 17.44% |
| 2023/10 | 67,698 | 62,839 | 77.06% | 7.73% | 568,782 | 485,879 | 17.06% |
| 2023/09 | 38,234 | 59,310 | -13.61% | -35.54% | 501,084 | 423,040 | 18.45% |
| 2023/08 | 44,259 | 40,618 | -19.82% | 8.96% | 462,850 | 363,730 | 27.25% |
| 2023/07 | 55,200 | 36,867 | 42.22% | 49.73% | 418,591 | 323,112 | 29.55% |
| 2023/06 | 38,813 | 22,622 | -32.35% | 71.57% | 363,391 | 286,246 | 26.95% |
| 2023/05 | 57,371 | 27,597 | 21.49% | 107.89% | 324,578 | 263,624 | 23.12% |
| 2023/04 | 47,223 | 35,646 | -12.83% | 32.48% | 267,207 | 236,026 | 13.21% |
| 2023/03 | 54,175 | 69,555 | -1.49% | -22.11% | 219,984 | 200,381 | 9.78% |
| 2023/02 | 54,992 | 33,594 | -50.38% | 63.70% | 165,808 | 130,825 | 26.74% |
| 2023/01 | 110,817 | 97,231 | 6.22% | 13.97% | 110,817 | 97,231 | 13.97% |
| 2022/12 | 104,325 | 96,515 | 65.49% | 8.09% | 653,244 | 611,309 | 6.86% |
| 2022/11 | 63,040 | 58,488 | 0.32% | 7.78% | 548,919 | 514,793 | 6.63% |
| 2022/10 | 62,839 | 34,319 | 5.95% | 83.10% | 485,879 | 456,306 | 6.48% |
| 2022/09 | 59,310 | 15,201 | 46.02% | 290.17% | 423,040 | 421,987 | 0.25% |
| 2022/08 | 40,618 | 10,966 | 10.17% | 270.40% | 363,730 | 406,786 | -10.58% |
| 2022/07 | 36,867 | 4,496 | 62.97% | 720.00% | 323,112 | 395,820 | -18.37% |
| 2022/06 | 22,622 | 4,211 | -18.03% | 437.21% | 286,246 | 391,325 | -26.85% |
| 2022/05 | 27,597 | 34,064 | -22.58% | -18.98% | 263,624 | 387,113 | -31.90% |
| 2022/04 | 35,646 | 68,176 | -48.75% | -47.71% | 236,026 | 353,050 | -33.15% |
| 2022/03 | 69,555 | 74,885 | 107.05% | -7.12% | 200,381 | 284,873 | -29.66% |
| 2022/02 | 33,594 | 79,098 | -65.45% | -57.53% | 130,825 | 209,988 | -37.70% |
| 2022/01 | 97,231 | 130,891 | 0.74% | -25.72% | 97,231 | 130,891 | -25.72% |
| 2021/12 | 96,515 | 161,082 | 65.02% | -40.08% | 611,309 | 969,898 | -36.97% |
| 2021/11 | 58,488 | 104,552 | 70.42% | -44.06% | 514,793 | 808,816 | -36.35% |
| 2021/10 | 34,319 | 119,094 | 125.77% | -71.18% | 456,306 | 704,265 | -35.21% |
| 2021/09 | 15,201 | 76,481 | 38.62% | -80.12% | 421,987 | 585,171 | -27.89% |
| 2021/08 | 10,966 | 66,290 | 143.91% | -83.46% | 406,786 | 508,690 | -20.03% |
| 2021/07 | 4,496 | 71,793 | 6.77% | -93.74% | 395,820 | 442,400 | -10.53% |
| 2021/06 | 4,211 | 39,272 | -87.64% | -89.28% | 391,325 | 370,607 | 5.59% |
| 2021/05 | 34,064 | 36,410 | -50.04% | -6.44% | 387,113 | 331,335 | 16.83% |
| 2021/04 | 68,176 | 14,049 | -8.96% | 385.27% | 353,050 | 294,925 | 19.71% |
| 2021/03 | 74,885 | 38,217 | -5.33% | 95.95% | 284,873 | 280,877 | 1.42% |
| 2021/02 | 79,098 | 48,999 | -39.57% | 61.43% | 209,988 | 242,660 | -13.46% |
| 2021/01 | 130,891 | 193,661 | -18.74% | -32.41% | 130,891 | 193,661 | -32.41% |
| 2020/12 | 161,082 | 139,629 | 54.07% | 15.36% | 969,898 | 1,183,115 | -18.02% |
| 2020/11 | 104,552 | 124,480 | -12.21% | -16.01% | 808,816 | 1,043,486 | -22.49% |
| 2020/10 | 119,094 | 109,694 | 55.72% | 8.57% | 704,265 | 919,007 | -23.37% |
| 2020/09 | 76,481 | 70,663 | 15.37% | 8.23% | 585,171 | 809,312 | -27.70% |
| 2020/08 | 66,290 | 56,023 | -7.67% | 18.33% | 508,690 | 738,649 | -31.13% |
| 2020/07 | 71,793 | 81,183 | 82.81% | -11.57% | 442,400 | 682,627 | -35.19% |
| 2020/06 | 39,272 | 107,642 | 7.86% | -63.52% | 370,607 | 601,443 | -38.38% |
| 2020/05 | 36,410 | 74,909 | 159.16% | -51.39% | 331,335 | 493,802 | -32.90% |
| 2020/04 | 14,049 | 62,599 | -63.24% | -77.56% | 294,925 | 418,892 | -29.59% |
| 2020/03 | 38,217 | 102,022 | -22.00% | -62.54% | 280,877 | 356,293 | -21.17% |
| 2020/02 | 48,999 | 85,610 | -74.70% | -42.76% | 242,660 | 254,271 | -4.57% |
| 2020/01 | 193,661 | 168,662 | 38.70% | 14.82% | 193,661 | 168,662 | 14.82% |
| 2019/12 | 139,629 | 160,381 | 12.17% | -12.94% | 1,183,115 | 1,484,075 | -20.28% |
| 2019/11 | 124,480 | 102,065 | 13.48% | 21.96% | 1,043,486 | 1,322,923 | -21.12% |
| 2019/10 | 109,694 | 140,876 | 55.24% | -22.13% | 919,007 | 1,220,815 | -24.72% |
| 2019/09 | 70,663 | 86,623 | 26.13% | -18.42% | 809,312 | 1,079,939 | -25.06% |
| 2019/08 | 56,023 | 68,914 | -30.99% | -18.71% | 738,649 | 993,316 | -25.64% |
| 2019/07 | 81,183 | 85,720 | -24.58% | -5.29% | 682,627 | 924,402 | -26.15% |
| 2019/06 | 107,642 | 138,755 | 43.70% | -22.42% | 601,443 | 838,682 | -28.29% |
| 2019/05 | 74,909 | 124,682 | 19.66% | -39.92% | 493,802 | 699,927 | -29.45% |
| 2019/04 | 62,599 | 110,643 | -38.64% | -43.42% | 418,892 | 575,245 | -27.18% |
| 2019/03 | 102,022 | 126,976 | 19.17% | -19.65% | 356,293 | 464,602 | -23.31% |
| 2019/02 | 85,610 | 145,130 | -49.24% | -41.01% | 254,271 | 337,626 | -24.69% |
| 2019/01 | 168,662 | 192,496 | 5.16% | -12.38% | 168,662 | 192,496 | -12.38% |
| 2018/12 | 160,381 | 214,642 | 57.14% | -25.28% | 1,484,075 | 1,464,357 | 1.35% |
| 2018/11 | 102,065 | 188,690 | -27.55% | -45.91% | 1,322,923 | 1,249,714 | 5.86% |
| 2018/10 | 140,876 | 184,251 | 62.63% | -23.54% | 1,220,815 | 1,061,024 | 15.06% |
| 2018/09 | 86,623 | 113,462 | 25.70% | -23.65% | 1,079,939 | 876,773 | 23.17% |
| 2018/08 | 68,914 | 117,526 | -19.61% | -41.36% | 993,316 | 763,311 | 30.13% |
| 2018/07 | 85,720 | 129,622 | -38.22% | -33.87% | 924,402 | 645,785 | 43.14% |
| 2018/06 | 138,755 | 69,753 | 11.29% | 98.92% | 838,682 | 516,163 | 62.48% |
| 2018/05 | 124,682 | 73,033 | 12.69% | 70.72% | 699,927 | 446,410 | 56.79% |
| 2018/04 | 110,643 | 77,013 | -12.86% | 43.67% | 575,245 | 373,377 | 54.07% |
| 2018/03 | 126,976 | 78,740 | -12.51% | 61.26% | 464,602 | 296,364 | 56.77% |
| 2018/02 | 145,130 | 82,726 | -24.61% | 75.43% | 337,626 | 217,624 | 55.14% |
| 2018/01 | 192,496 | 134,898 | -10.32% | 42.70% | 192,496 | 134,898 | 42.70% |
| 2017/12 | 214,642 | 119,649 | 13.75% | 79.39% | 1,464,357 | 1,255,127 | 16.67% |
| 2017/11 | 188,690 | 96,576 | 2.41% | 95.38% | 1,249,714 | 1,123,382 | 11.25% |
| 2017/10 | 184,251 | 109,513 | 62.39% | 68.25% | 1,061,024 | 1,026,806 | 3.33% |
| 2017/09 | 113,462 | 102,576 | -3.46% | 10.61% | 876,773 | 917,292 | -4.42% |
| 2017/08 | 117,526 | 108,926 | -9.33% | 7.90% | 763,311 | 814,717 | -6.31% |
| 2017/07 | 129,622 | 105,312 | 85.83% | 23.08% | 645,785 | 705,791 | -8.50% |
| 2017/06 | 69,753 | 99,069 | -4.49% | -29.59% | 516,163 | 600,478 | -14.04% |
| 2017/05 | 73,033 | 104,755 | -5.17% | -30.28% | 446,410 | 501,410 | -10.97% |
| 2017/04 | 77,013 | 110,681 | -2.19% | -30.42% | 373,377 | 396,655 | -5.87% |
| 2017/03 | 78,740 | 109,805 | -4.82% | -28.29% | 296,364 | 285,973 | 3.63% |
| 2017/02 | 82,726 | 63,494 | -38.68% | 30.29% | 217,624 | 176,169 | 23.53% |
| 2017/01 | 134,898 | 112,675 | 12.74% | 19.72% | 134,898 | 112,675 | 19.72% |
| 2016/12 | 119,649 | 97,469 | 23.89% | 22.76% | 1,255,127 | 1,508,674 | -16.81% |
| 2016/11 | 96,576 | 93,142 | -11.81% | 3.69% | 1,123,382 | 1,411,205 | -20.40% |
| 2016/10 | 109,513 | 110,721 | 6.76% | -1.09% | 1,026,806 | 1,318,062 | -22.10% |
| 2016/09 | 102,576 | 153,649 | -5.83% | -33.24% | 917,292 | 1,207,342 | -24.02% |
| 2016/08 | 108,926 | 144,071 | 3.43% | -24.39% | 814,717 | 1,053,693 | -22.68% |
| 2016/07 | 105,312 | 130,557 | 6.30% | -19.34% | 705,791 | 909,622 | -22.41% |
| 2016/06 | 99,069 | 112,510 | -5.43% | -11.95% | 600,478 | 779,065 | -22.92% |
| 2016/05 | 104,755 | 115,112 | -5.35% | -9.00% | 501,410 | 666,555 | -24.78% |
| 2016/04 | 110,681 | 140,613 | 0.80% | -21.29% | 396,655 | 551,443 | -28.07% |
| 2016/03 | 109,805 | 149,373 | 72.94% | -26.49% | 285,973 | 410,829 | -30.39% |
| 2016/02 | 63,494 | 109,532 | -43.65% | -42.03% | 176,169 | 261,456 | -32.62% |
| 2016/01 | 112,675 | 151,924 | 15.60% | -25.83% | 112,675 | 151,924 | -25.83% |
| 2015/12 | 97,469 | 140,332 | 4.65% | -30.54% | 1,508,674 | 2,208,437 | -31.69% |
| 2015/11 | 93,142 | 150,471 | -15.88% | -38.10% | 1,411,205 | 2,068,105 | -31.76% |
| 2015/10 | 110,721 | 169,104 | -27.94% | -34.52% | 1,318,062 | 1,917,634 | -31.27% |
| 2015/09 | 153,649 | 199,760 | 6.65% | -23.08% | 1,207,342 | 1,748,530 | -30.95% |
| 2015/08 | 144,071 | 167,908 | 10.35% | -14.20% | 1,053,693 | 1,548,770 | -31.97% |
| 2015/07 | 130,557 | 186,295 | 16.04% | -29.92% | 909,622 | 1,380,862 | -34.13% |
| 2015/06 | 112,510 | 160,218 | -2.26% | -29.78% | 779,065 | 1,194,567 | -34.78% |
| 2015/05 | 115,112 | 181,074 | -18.14% | -36.43% | 666,555 | 1,034,349 | -35.56% |
| 2015/04 | 140,613 | 217,314 | -5.86% | -35.30% | 551,443 | 853,275 | -35.37% |
| 2015/03 | 149,373 | 222,477 | 36.37% | -32.86% | 410,829 | 635,961 | -35.40% |
| 2015/02 | 109,532 | 167,380 | -27.90% | -34.56% | 261,456 | 413,484 | -36.77% |
| 2015/01 | 151,924 | 246,104 | 8.26% | -38.27% | 151,924 | 246,104 | -38.27% |
| 2014/12 | 140,332 | 199,565 | -6.74% | -29.68% | 2,208,437 | 2,686,828 | -17.81% |
| 2014/11 | 150,471 | 179,133 | -11.02% | -16.00% | 2,068,105 | 2,487,263 | -16.85% |
| 2014/10 | 169,104 | 177,456 | -15.35% | -4.71% | 1,917,634 | 2,308,130 | -16.92% |
| 2014/09 | 199,760 | 224,015 | 18.97% | -10.83% | 1,748,530 | 2,130,673 | -17.94% |
| 2014/08 | 167,908 | 231,887 | -9.87% | -27.59% | 1,548,770 | 1,906,658 | -18.77% |
| 2014/07 | 186,295 | 233,109 | 16.28% | -20.08% | 1,380,862 | 1,674,771 | -17.55% |
| 2014/06 | 160,218 | 211,664 | -11.52% | -24.31% | 1,194,567 | 1,441,662 | -17.14% |
| 2014/05 | 181,074 | 250,253 | -16.68% | -27.64% | 1,034,349 | 1,229,998 | -15.91% |
| 2014/04 | 217,314 | 259,009 | -2.32% | -16.10% | 853,275 | 979,745 | -12.91% |
| 2014/03 | 222,477 | 269,619 | 32.92% | -17.48% | 635,961 | 720,775 | -11.77% |
| 2014/02 | 167,380 | 207,657 | -31.99% | -19.40% | 413,484 | 451,156 | -8.35% |
| 2014/01 | 246,104 | 243,499 | 23.32% | 1.07% | 246,104 | 243,499 | 1.07% |
| 2013/12 | 199,565 | 211,517 | 11.41% | -5.65% | 2,686,828 | 2,711,741 | -0.92% |
| 2013/11 | 179,133 | 241,129 | 0.95% | -25.71% | 2,487,263 | 2,500,224 | -0.52% |
| 2013/10 | 177,456 | 273,430 | -20.78% | -35.10% | 2,308,130 | 2,259,094 | 2.17% |
| 2013/09 | 224,015 | 254,329 | -3.39% | -11.92% | 2,130,673 | 1,985,664 | 7.30% |
| 2013/08 | 231,887 | 270,256 | -0.52% | -14.20% | 1,906,658 | 1,731,335 | 10.13% |
| 2013/07 | 233,109 | 246,130 | 10.13% | -5.29% | 1,674,771 | 1,461,078 | 14.63% |
| 2013/06 | 211,664 | 198,737 | -15.42% | 6.50% | 1,441,662 | 1,214,948 | 18.66% |
| 2013/05 | 250,253 | 216,173 | -3.38% | 15.77% | 1,229,998 | 1,016,211 | 21.04% |
| 2013/04 | 259,009 | 221,678 | -3.94% | 16.84% | 979,745 | 800,039 | 22.46% |
| 2013/03 | 269,619 | 223,182 | 29.84% | 20.81% | 720,775 | 578,361 | 24.62% |
| 2013/02 | 207,657 | 184,957 | -14.72% | 12.27% | 451,156 | 355,179 | 27.02% |
| 2013/01 | 243,499 | 170,222 | - | 43.05% | 243,499 | 170,222 | 43.05% |