3540 曜越每月營收
| 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 | 393,724 | 253,858 | -9.46% | 55.10% | 2,990,741 | 2,328,489 | 28.44% |
| 2025/06 | 434,867 | 346,444 | 7.03% | 25.52% | 2,597,017 | 2,074,631 | 25.18% |
| 2025/05 | 406,295 | 317,498 | -6.90% | 27.97% | 2,162,150 | 1,728,187 | 25.11% |
| 2025/04 | 436,389 | 321,199 | -5.92% | 35.86% | 1,755,855 | 1,410,689 | 24.47% |
| 2025/03 | 463,831 | 364,334 | 31.96% | 27.31% | 1,319,466 | 1,089,490 | 21.11% |
| 2025/02 | 351,486 | 325,010 | -30.28% | 8.15% | 855,635 | 725,156 | 17.99% |
| 2025/01 | 504,149 | 400,146 | 43.03% | 25.99% | 504,149 | 400,146 | 25.99% |
| 2024/12 | 352,477 | 326,823 | -5.91% | 7.85% | 4,000,454 | 4,412,250 | -9.33% |
| 2024/11 | 374,623 | 406,194 | -0.03% | -7.77% | 3,647,977 | 4,085,427 | -10.71% |
| 2024/10 | 374,720 | 361,501 | 22.42% | 3.66% | 3,273,354 | 3,679,233 | -11.03% |
| 2024/09 | 306,093 | 374,584 | 15.92% | -18.28% | 2,898,634 | 3,317,732 | -12.63% |
| 2024/08 | 264,052 | 363,302 | 4.02% | -27.32% | 2,592,541 | 2,943,148 | -11.91% |
| 2024/07 | 253,858 | 353,682 | -26.72% | -28.22% | 2,328,489 | 2,579,846 | -9.74% |
| 2024/06 | 346,444 | 407,965 | 9.12% | -15.08% | 2,074,631 | 2,226,164 | -6.81% |
| 2024/05 | 317,498 | 350,931 | -1.15% | -9.53% | 1,728,187 | 1,818,199 | -4.95% |
| 2024/04 | 321,199 | 378,085 | -11.84% | -15.05% | 1,410,689 | 1,467,268 | -3.86% |
| 2024/03 | 364,334 | 405,900 | 12.10% | -10.24% | 1,089,490 | 1,089,183 | 0.03% |
| 2024/02 | 325,010 | 323,280 | -18.78% | 0.54% | 725,156 | 683,283 | 6.13% |
| 2024/01 | 400,146 | 360,003 | 22.44% | 11.15% | 400,146 | 360,003 | 11.15% |
| 2023/12 | 326,823 | 356,454 | -19.54% | -8.31% | 4,412,250 | 3,213,369 | 37.31% |
| 2023/11 | 406,194 | 381,693 | 12.36% | 6.42% | 4,085,427 | 2,856,915 | 43.00% |
| 2023/10 | 361,501 | 272,172 | -3.49% | 32.82% | 3,679,233 | 2,475,222 | 48.64% |
| 2023/09 | 374,584 | 251,168 | 3.11% | 49.14% | 3,317,732 | 2,203,050 | 50.60% |
| 2023/08 | 363,302 | 248,167 | 2.72% | 46.39% | 2,943,148 | 1,951,882 | 50.79% |
| 2023/07 | 353,682 | 252,131 | -13.31% | 40.28% | 2,579,846 | 1,703,715 | 51.42% |
| 2023/06 | 407,965 | 309,846 | 16.25% | 31.67% | 2,226,164 | 1,451,584 | 53.36% |
| 2023/05 | 350,931 | 230,726 | -7.18% | 52.10% | 1,818,199 | 1,141,738 | 59.25% |
| 2023/04 | 378,085 | 202,806 | -6.85% | 86.43% | 1,467,268 | 911,012 | 61.06% |
| 2023/03 | 405,900 | 220,119 | 25.56% | 84.40% | 1,089,183 | 708,206 | 53.79% |
| 2023/02 | 323,280 | 187,844 | -10.20% | 72.10% | 683,283 | 488,087 | 39.99% |
| 2023/01 | 360,003 | 300,243 | 1.00% | 19.90% | 360,003 | 300,243 | 19.90% |
| 2022/12 | 356,454 | 264,952 | -6.61% | 34.54% | 3,213,369 | 4,274,484 | -24.82% |
| 2022/11 | 381,693 | 300,529 | 40.24% | 27.01% | 2,856,915 | 4,009,532 | -28.75% |
| 2022/10 | 272,172 | 300,652 | 8.36% | -9.47% | 2,475,222 | 3,709,003 | -33.26% |
| 2022/09 | 251,168 | 289,920 | 1.21% | -13.37% | 2,203,050 | 3,408,351 | -35.36% |
| 2022/08 | 248,167 | 304,379 | -1.57% | -18.47% | 1,951,882 | 3,118,431 | -37.41% |
| 2022/07 | 252,131 | 301,854 | -18.63% | -16.47% | 1,703,715 | 2,814,052 | -39.46% |
| 2022/06 | 309,846 | 287,116 | 34.29% | 7.92% | 1,451,584 | 2,512,198 | -42.22% |
| 2022/05 | 230,726 | 400,102 | 13.77% | -42.33% | 1,141,738 | 2,225,082 | -48.69% |
| 2022/04 | 202,806 | 417,494 | -7.87% | -51.42% | 911,012 | 1,824,980 | -50.08% |
| 2022/03 | 220,119 | 416,885 | 17.18% | -47.20% | 708,206 | 1,407,486 | -49.68% |
| 2022/02 | 187,844 | 409,306 | -37.44% | -54.11% | 488,087 | 990,601 | -50.73% |
| 2022/01 | 300,243 | 581,295 | 13.32% | -48.35% | 300,243 | 581,295 | -48.35% |
| 2021/12 | 264,952 | 406,395 | -11.84% | -34.80% | 4,274,484 | 5,278,412 | -19.02% |
| 2021/11 | 300,529 | 433,642 | -0.04% | -30.70% | 4,009,532 | 4,872,017 | -17.70% |
| 2021/10 | 300,652 | 459,597 | 3.70% | -34.58% | 3,709,003 | 4,438,375 | -16.43% |
| 2021/09 | 289,920 | 526,735 | -4.75% | -44.96% | 3,408,351 | 3,978,778 | -14.34% |
| 2021/08 | 304,379 | 523,011 | 0.84% | -41.80% | 3,118,431 | 3,452,043 | -9.66% |
| 2021/07 | 301,854 | 595,965 | 5.13% | -49.35% | 2,814,052 | 2,929,032 | -3.93% |
| 2021/06 | 287,116 | 571,414 | -28.24% | -49.75% | 2,512,198 | 2,333,067 | 7.68% |
| 2021/05 | 400,102 | 487,687 | -4.17% | -17.96% | 2,225,082 | 1,761,653 | 26.31% |
| 2021/04 | 417,494 | 300,992 | 0.15% | 38.71% | 1,824,980 | 1,273,966 | 43.25% |
| 2021/03 | 416,885 | 286,374 | 1.85% | 45.57% | 1,407,486 | 972,974 | 44.66% |
| 2021/02 | 409,306 | 310,587 | -29.59% | 31.78% | 990,601 | 686,600 | 44.28% |
| 2021/01 | 581,295 | 376,013 | 43.04% | 54.59% | 581,295 | 376,013 | 54.59% |
| 2020/12 | 406,395 | 319,949 | -6.28% | 27.02% | 5,278,412 | 4,058,155 | 30.07% |
| 2020/11 | 433,642 | 343,877 | -5.65% | 26.10% | 4,872,017 | 3,738,206 | 30.33% |
| 2020/10 | 459,597 | 344,784 | -12.75% | 33.30% | 4,438,375 | 3,394,329 | 30.76% |
| 2020/09 | 526,735 | 338,114 | 0.71% | 55.79% | 3,978,778 | 3,049,545 | 30.47% |
| 2020/08 | 523,011 | 354,778 | -12.24% | 47.42% | 3,452,043 | 2,711,431 | 27.31% |
| 2020/07 | 595,965 | 321,727 | 4.30% | 85.24% | 2,929,032 | 2,356,653 | 24.29% |
| 2020/06 | 571,414 | 375,390 | 17.17% | 52.22% | 2,333,067 | 2,034,926 | 14.65% |
| 2020/05 | 487,687 | 321,046 | 62.03% | 51.91% | 1,761,653 | 1,659,536 | 6.15% |
| 2020/04 | 300,992 | 306,460 | 5.10% | -1.78% | 1,273,966 | 1,338,490 | -4.82% |
| 2020/03 | 286,374 | 371,220 | -7.80% | -22.86% | 972,974 | 1,032,030 | -5.72% |
| 2020/02 | 310,587 | 302,834 | -17.40% | 2.56% | 686,600 | 660,810 | 3.90% |
| 2020/01 | 376,013 | 357,976 | 17.52% | 5.04% | 376,013 | 357,976 | 5.04% |
| 2019/12 | 319,949 | 281,131 | -6.96% | 13.81% | 4,058,155 | 3,912,555 | 3.72% |
| 2019/11 | 343,877 | 330,383 | -0.26% | 4.08% | 3,738,206 | 3,631,424 | 2.94% |
| 2019/10 | 344,784 | 311,677 | 1.97% | 10.62% | 3,394,329 | 3,301,041 | 2.83% |
| 2019/09 | 338,114 | 318,186 | -4.70% | 6.26% | 3,049,545 | 2,989,364 | 2.01% |
| 2019/08 | 354,778 | 354,327 | 10.27% | 0.13% | 2,711,431 | 2,671,178 | 1.51% |
| 2019/07 | 321,727 | 315,087 | -14.30% | 2.11% | 2,356,653 | 2,316,851 | 1.72% |
| 2019/06 | 375,390 | 343,701 | 16.93% | 9.22% | 2,034,926 | 2,001,764 | 1.66% |
| 2019/05 | 321,046 | 317,698 | 4.76% | 1.05% | 1,659,536 | 1,658,063 | 0.09% |
| 2019/04 | 306,460 | 303,654 | -17.45% | 0.92% | 1,338,490 | 1,340,365 | -0.14% |
| 2019/03 | 371,220 | 365,508 | 22.58% | 1.56% | 1,032,030 | 1,036,711 | -0.45% |
| 2019/02 | 302,834 | 317,585 | -15.40% | -4.64% | 660,810 | 671,203 | -1.55% |
| 2019/01 | 357,976 | 353,618 | 27.33% | 1.23% | 357,976 | 353,618 | 1.23% |
| 2018/12 | 281,131 | 280,021 | -14.91% | 0.40% | 3,912,555 | 3,526,437 | 10.95% |
| 2018/11 | 330,383 | 306,721 | 6.00% | 7.71% | 3,631,424 | 3,246,416 | 11.86% |
| 2018/10 | 311,677 | 300,207 | -2.05% | 3.82% | 3,301,041 | 2,939,695 | 12.29% |
| 2018/09 | 318,186 | 343,090 | -10.20% | -7.26% | 2,989,364 | 2,639,488 | 13.26% |
| 2018/08 | 354,327 | 311,371 | 12.45% | 13.80% | 2,671,178 | 2,296,398 | 16.32% |
| 2018/07 | 315,087 | 284,405 | -8.33% | 10.79% | 2,316,851 | 1,985,027 | 16.72% |
| 2018/06 | 343,701 | 323,091 | 8.18% | 6.38% | 2,001,764 | 1,700,622 | 17.71% |
| 2018/05 | 317,698 | 258,107 | 4.63% | 23.09% | 1,658,063 | 1,377,531 | 20.36% |
| 2018/04 | 303,654 | 240,053 | -16.92% | 26.49% | 1,340,365 | 1,119,424 | 19.74% |
| 2018/03 | 365,508 | 312,084 | 15.09% | 17.12% | 1,036,711 | 879,371 | 17.89% |
| 2018/02 | 317,585 | 258,355 | -10.19% | 22.93% | 671,203 | 567,287 | 18.32% |
| 2018/01 | 353,618 | 308,932 | 26.28% | 14.46% | 353,618 | 308,932 | 14.46% |
| 2017/12 | 280,021 | 266,514 | -8.70% | 5.07% | 3,526,437 | 3,150,462 | 11.93% |
| 2017/11 | 306,721 | 279,962 | 2.17% | 9.56% | 3,246,416 | 2,883,948 | 12.57% |
| 2017/10 | 300,207 | 275,484 | -12.50% | 8.97% | 2,939,695 | 2,603,986 | 12.89% |
| 2017/09 | 343,090 | 293,317 | 10.19% | 16.97% | 2,639,488 | 2,328,502 | 13.36% |
| 2017/08 | 311,371 | 274,404 | 9.48% | 13.47% | 2,296,398 | 2,035,185 | 12.83% |
| 2017/07 | 284,405 | 252,358 | -11.97% | 12.70% | 1,985,027 | 1,760,781 | 12.74% |
| 2017/06 | 323,091 | 270,595 | 25.18% | 19.40% | 1,700,622 | 1,508,423 | 12.74% |
| 2017/05 | 258,107 | 225,468 | 7.52% | 14.48% | 1,377,531 | 1,237,828 | 11.29% |
| 2017/04 | 240,053 | 225,168 | -23.08% | 6.61% | 1,119,424 | 1,012,360 | 10.58% |
| 2017/03 | 312,084 | 250,644 | 20.80% | 24.51% | 879,371 | 787,192 | 11.71% |
| 2017/02 | 258,355 | 246,675 | -16.37% | 4.73% | 567,287 | 536,548 | 5.73% |
| 2017/01 | 308,932 | 289,873 | 15.92% | 6.57% | 308,932 | 289,873 | 6.57% |
| 2016/12 | 266,514 | 241,033 | -4.80% | 10.57% | 3,150,462 | 2,692,234 | 17.02% |
| 2016/11 | 279,962 | 241,805 | 1.63% | 15.78% | 2,883,948 | 2,451,201 | 17.65% |
| 2016/10 | 275,484 | 248,997 | -6.08% | 10.64% | 2,603,986 | 2,209,396 | 17.86% |
| 2016/09 | 293,317 | 238,686 | 6.89% | 22.89% | 2,328,502 | 1,960,399 | 18.78% |
| 2016/08 | 274,404 | 233,291 | 8.74% | 17.62% | 2,035,185 | 1,721,713 | 18.21% |
| 2016/07 | 252,358 | 231,730 | -6.74% | 8.90% | 1,760,781 | 1,488,422 | 18.30% |
| 2016/06 | 270,595 | 206,953 | 20.01% | 30.75% | 1,508,423 | 1,256,692 | 20.03% |
| 2016/05 | 225,468 | 175,186 | 0.13% | 28.70% | 1,237,828 | 1,049,739 | 17.92% |
| 2016/04 | 225,168 | 220,134 | -10.16% | 2.29% | 1,012,360 | 874,553 | 15.76% |
| 2016/03 | 250,644 | 215,905 | 1.61% | 16.09% | 787,192 | 654,419 | 20.29% |
| 2016/02 | 246,675 | 181,184 | -14.90% | 36.15% | 536,548 | 438,514 | 22.36% |
| 2016/01 | 289,873 | 257,330 | 20.26% | 12.65% | 289,873 | 257,330 | 12.65% |
| 2015/12 | 241,033 | 186,274 | -0.32% | 29.40% | 2,692,234 | 2,994,662 | -10.10% |
| 2015/11 | 241,805 | 203,525 | -2.89% | 18.81% | 2,451,201 | 2,808,388 | -12.72% |
| 2015/10 | 248,997 | 214,470 | 4.32% | 16.10% | 2,209,396 | 2,604,863 | -15.18% |
| 2015/09 | 238,686 | 282,261 | 2.31% | -15.44% | 1,960,399 | 2,390,393 | -17.99% |
| 2015/08 | 233,291 | 237,689 | 0.67% | -1.85% | 1,721,713 | 2,108,132 | -18.33% |
| 2015/07 | 231,730 | 219,304 | 11.97% | 5.67% | 1,488,422 | 1,870,443 | -20.42% |
| 2015/06 | 206,953 | 266,333 | 18.13% | -22.30% | 1,256,692 | 1,651,139 | -23.89% |
| 2015/05 | 175,186 | 264,671 | -20.42% | -33.81% | 1,049,739 | 1,384,806 | -24.20% |
| 2015/04 | 220,134 | 263,020 | 1.96% | -16.31% | 874,553 | 1,120,135 | -21.92% |
| 2015/03 | 215,905 | 307,630 | 19.16% | -29.82% | 654,419 | 857,115 | -23.65% |
| 2015/02 | 181,184 | 220,620 | -29.59% | -17.88% | 438,514 | 549,485 | -20.20% |
| 2015/01 | 257,330 | 328,865 | 38.15% | -21.75% | 257,330 | 328,865 | -21.75% |
| 2014/12 | 186,274 | 198,204 | -8.48% | -6.02% | 2,994,662 | 3,121,580 | -4.07% |
| 2014/11 | 203,525 | 242,806 | -5.10% | -16.18% | 2,808,388 | 2,923,376 | -3.93% |
| 2014/10 | 214,470 | 200,275 | -24.02% | 7.09% | 2,604,863 | 2,680,570 | -2.82% |
| 2014/09 | 282,261 | 276,385 | 18.75% | 2.13% | 2,390,393 | 2,480,295 | -3.62% |
| 2014/08 | 237,689 | 239,839 | 8.38% | -0.90% | 2,108,132 | 2,203,910 | -4.35% |
| 2014/07 | 219,304 | 193,880 | -17.66% | 13.11% | 1,870,443 | 1,964,071 | -4.77% |
| 2014/06 | 266,333 | 254,927 | 0.63% | 4.47% | 1,651,139 | 1,770,191 | -6.73% |
| 2014/05 | 264,671 | 305,498 | 0.63% | -13.36% | 1,384,806 | 1,515,264 | -8.61% |
| 2014/04 | 263,020 | 267,727 | -14.50% | -1.76% | 1,120,135 | 1,209,766 | -7.41% |
| 2014/03 | 307,630 | 320,546 | 39.44% | -4.03% | 857,115 | 942,039 | -9.01% |
| 2014/02 | 220,620 | 290,066 | -32.91% | -23.94% | 549,485 | 621,493 | -11.59% |
| 2014/01 | 328,865 | 331,427 | 65.92% | -0.77% | 328,865 | 331,427 | -0.77% |
| 2013/12 | 198,204 | 232,568 | -18.37% | -14.78% | 3,121,580 | 3,176,707 | -1.74% |
| 2013/11 | 242,806 | 269,372 | 21.24% | -9.86% | 2,923,376 | 2,944,139 | -0.71% |
| 2013/10 | 200,275 | 312,318 | -27.54% | -35.87% | 2,680,570 | 2,674,767 | 0.22% |
| 2013/09 | 276,385 | 265,436 | 15.24% | 4.12% | 2,480,295 | 2,362,449 | 4.99% |
| 2013/08 | 239,839 | 257,442 | 23.70% | -6.84% | 2,203,910 | 2,097,013 | 5.10% |
| 2013/07 | 193,880 | 240,647 | -23.95% | -19.43% | 1,964,071 | 1,839,571 | 6.77% |
| 2013/06 | 254,927 | 227,606 | -16.55% | 12.00% | 1,770,191 | 1,598,924 | 10.71% |
| 2013/05 | 305,498 | 263,163 | 14.11% | 16.09% | 1,515,264 | 1,371,318 | 10.50% |
| 2013/04 | 267,727 | 232,736 | -16.48% | 15.03% | 1,209,766 | 1,108,155 | 9.17% |
| 2013/03 | 320,546 | 315,135 | 10.51% | 1.72% | 942,039 | 875,419 | 7.61% |
| 2013/02 | 290,066 | 262,277 | -12.48% | 10.60% | 621,493 | 560,284 | 10.92% |
| 2013/01 | 331,427 | 298,007 | - | 11.21% | 331,427 | 298,007 | 11.21% |