3546 宇峻每月營收
| 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 | 126,280 | 105,130 | 24.93% | 20.12% | 756,687 | 802,929 | -5.76% |
| 2025/06 | 101,078 | 114,563 | 22.68% | -11.77% | 630,407 | 697,799 | -9.66% |
| 2025/05 | 82,390 | 102,272 | -18.33% | -19.44% | 529,329 | 583,236 | -9.24% |
| 2025/04 | 100,885 | 99,442 | -7.09% | 1.45% | 446,939 | 480,964 | -7.07% |
| 2025/03 | 108,584 | 102,119 | 12.44% | 6.33% | 346,054 | 381,522 | -9.30% |
| 2025/02 | 96,571 | 149,637 | -31.46% | -35.46% | 237,470 | 279,403 | -15.01% |
| 2025/01 | 140,899 | 129,766 | 7.14% | 8.58% | 140,899 | 129,766 | 8.58% |
| 2024/12 | 131,509 | 133,751 | -9.27% | -1.68% | 1,393,817 | 1,367,584 | 1.92% |
| 2024/11 | 144,944 | 130,443 | 40.84% | 11.12% | 1,262,308 | 1,233,833 | 2.31% |
| 2024/10 | 102,911 | 115,602 | -9.26% | -10.98% | 1,117,364 | 1,103,390 | 1.27% |
| 2024/09 | 113,410 | 98,625 | 15.59% | 14.99% | 1,014,453 | 987,788 | 2.70% |
| 2024/08 | 98,114 | 100,668 | -6.67% | -2.54% | 901,043 | 889,163 | 1.34% |
| 2024/07 | 105,130 | 94,170 | -8.23% | 11.64% | 802,929 | 788,495 | 1.83% |
| 2024/06 | 114,563 | 98,286 | 12.02% | 16.56% | 697,799 | 694,325 | 0.50% |
| 2024/05 | 102,272 | 103,698 | 2.85% | -1.38% | 583,236 | 596,039 | -2.15% |
| 2024/04 | 99,442 | 110,808 | -2.62% | -10.26% | 480,964 | 492,341 | -2.31% |
| 2024/03 | 102,119 | 110,475 | -31.76% | -7.56% | 381,522 | 381,533 | -0.00% |
| 2024/02 | 149,637 | 120,228 | 15.31% | 24.46% | 279,403 | 271,058 | 3.08% |
| 2024/01 | 129,766 | 150,830 | -2.98% | -13.97% | 129,766 | 150,830 | -13.97% |
| 2023/12 | 133,751 | 123,160 | 2.54% | 8.60% | 1,367,584 | 1,584,132 | -13.67% |
| 2023/11 | 130,443 | 125,173 | 12.84% | 4.21% | 1,233,833 | 1,460,972 | -15.55% |
| 2023/10 | 115,602 | 119,370 | 17.21% | -3.16% | 1,103,390 | 1,335,799 | -17.40% |
| 2023/09 | 98,625 | 132,274 | -2.03% | -25.44% | 987,788 | 1,216,429 | -18.80% |
| 2023/08 | 100,668 | 124,653 | 6.90% | -19.24% | 889,163 | 1,084,155 | -17.99% |
| 2023/07 | 94,170 | 124,292 | -4.19% | -24.23% | 788,495 | 959,502 | -17.82% |
| 2023/06 | 98,286 | 126,914 | -5.22% | -22.56% | 694,325 | 835,210 | -16.87% |
| 2023/05 | 103,698 | 163,408 | -6.42% | -36.54% | 596,039 | 708,296 | -15.85% |
| 2023/04 | 110,808 | 136,483 | 0.30% | -18.81% | 492,341 | 544,888 | -9.64% |
| 2023/03 | 110,475 | 120,817 | -8.11% | -8.56% | 381,533 | 408,405 | -6.58% |
| 2023/02 | 120,228 | 128,243 | -20.29% | -6.25% | 271,058 | 287,588 | -5.75% |
| 2023/01 | 150,830 | 159,345 | 22.47% | -5.34% | 150,830 | 159,345 | -5.34% |
| 2022/12 | 123,160 | 120,942 | -1.61% | 1.83% | 1,584,132 | 1,695,593 | -6.57% |
| 2022/11 | 125,173 | 156,309 | 4.86% | -19.92% | 1,460,972 | 1,574,651 | -7.22% |
| 2022/10 | 119,370 | 114,873 | -9.76% | 3.91% | 1,335,799 | 1,418,342 | -5.82% |
| 2022/09 | 132,274 | 138,166 | 6.11% | -4.26% | 1,216,429 | 1,303,469 | -6.68% |
| 2022/08 | 124,653 | 153,339 | 0.29% | -18.71% | 1,084,155 | 1,165,303 | -6.96% |
| 2022/07 | 124,292 | 180,445 | -2.07% | -31.12% | 959,502 | 1,011,964 | -5.18% |
| 2022/06 | 126,914 | 184,273 | -22.33% | -31.13% | 835,210 | 831,519 | 0.44% |
| 2022/05 | 163,408 | 124,196 | 19.73% | 31.57% | 708,296 | 647,246 | 9.43% |
| 2022/04 | 136,483 | 108,722 | 12.97% | 25.53% | 544,888 | 523,050 | 4.18% |
| 2022/03 | 120,817 | 122,190 | -5.79% | -1.12% | 408,405 | 414,328 | -1.43% |
| 2022/02 | 128,243 | 176,890 | -19.52% | -27.50% | 287,588 | 292,138 | -1.56% |
| 2022/01 | 159,345 | 115,248 | 31.75% | 38.26% | 159,345 | 115,248 | 38.26% |
| 2021/12 | 120,942 | 151,070 | -22.63% | -19.94% | 1,695,593 | 1,550,220 | 9.38% |
| 2021/11 | 156,309 | 130,839 | 36.07% | 19.47% | 1,574,651 | 1,399,150 | 12.54% |
| 2021/10 | 114,873 | 83,204 | -16.86% | 38.06% | 1,418,342 | 1,268,311 | 11.83% |
| 2021/09 | 138,166 | 118,248 | -9.90% | 16.84% | 1,303,469 | 1,185,107 | 9.99% |
| 2021/08 | 153,339 | 125,004 | -15.02% | 22.67% | 1,165,303 | 1,066,859 | 9.23% |
| 2021/07 | 180,445 | 124,204 | -2.08% | 45.28% | 1,011,964 | 941,855 | 7.44% |
| 2021/06 | 184,273 | 127,663 | 48.37% | 44.34% | 831,519 | 817,651 | 1.70% |
| 2021/05 | 124,196 | 143,543 | 14.23% | -13.48% | 647,246 | 689,988 | -6.19% |
| 2021/04 | 108,722 | 163,686 | -11.02% | -33.58% | 523,050 | 546,445 | -4.28% |
| 2021/03 | 122,190 | 157,172 | -30.92% | -22.26% | 414,328 | 382,759 | 8.25% |
| 2021/02 | 176,890 | 131,057 | 53.49% | 34.97% | 292,138 | 225,587 | 29.50% |
| 2021/01 | 115,248 | 94,530 | -23.71% | 21.92% | 115,248 | 94,530 | 21.92% |
| 2020/12 | 151,070 | 121,668 | 15.46% | 24.17% | 1,550,220 | 1,147,497 | 35.10% |
| 2020/11 | 130,839 | 76,627 | 57.25% | 70.75% | 1,399,150 | 1,025,829 | 36.39% |
| 2020/10 | 83,204 | 113,968 | -29.64% | -26.99% | 1,268,311 | 949,202 | 33.62% |
| 2020/09 | 118,248 | 131,525 | -5.40% | -10.09% | 1,185,107 | 835,234 | 41.89% |
| 2020/08 | 125,004 | 111,310 | 0.64% | 12.30% | 1,066,859 | 703,709 | 51.61% |
| 2020/07 | 124,204 | 73,002 | -2.71% | 70.14% | 941,855 | 592,399 | 58.99% |
| 2020/06 | 127,663 | 87,110 | -11.06% | 46.55% | 817,651 | 519,397 | 57.42% |
| 2020/05 | 143,543 | 77,241 | -12.31% | 85.84% | 689,988 | 432,287 | 59.61% |
| 2020/04 | 163,686 | 79,656 | 4.14% | 105.49% | 546,445 | 355,046 | 53.91% |
| 2020/03 | 157,172 | 95,600 | 19.93% | 64.41% | 382,759 | 275,390 | 38.99% |
| 2020/02 | 131,057 | 89,206 | 38.64% | 46.92% | 225,587 | 179,790 | 25.47% |
| 2020/01 | 94,530 | 90,584 | -22.30% | 4.36% | 94,530 | 90,584 | 4.36% |
| 2019/12 | 121,668 | 75,787 | 58.78% | 60.54% | 1,147,497 | 1,133,561 | 1.23% |
| 2019/11 | 76,627 | 105,120 | -32.76% | -27.11% | 1,025,829 | 1,057,774 | -3.02% |
| 2019/10 | 113,968 | 77,902 | -13.35% | 46.30% | 949,202 | 952,654 | -0.36% |
| 2019/09 | 131,525 | 92,515 | 18.16% | 42.17% | 835,234 | 874,752 | -4.52% |
| 2019/08 | 111,310 | 79,049 | 52.48% | 40.81% | 703,709 | 782,237 | -10.04% |
| 2019/07 | 73,002 | 86,247 | -16.20% | -15.36% | 592,399 | 703,188 | -15.76% |
| 2019/06 | 87,110 | 98,277 | 12.78% | -11.36% | 519,397 | 616,941 | -15.81% |
| 2019/05 | 77,241 | 94,588 | -3.03% | -18.34% | 432,287 | 518,664 | -16.65% |
| 2019/04 | 79,656 | 100,070 | -16.68% | -20.40% | 355,046 | 424,076 | -16.28% |
| 2019/03 | 95,600 | 100,455 | 7.17% | -4.83% | 275,390 | 324,006 | -15.00% |
| 2019/02 | 89,206 | 110,693 | -1.52% | -19.41% | 179,790 | 223,551 | -19.58% |
| 2019/01 | 90,584 | 112,858 | 19.52% | -19.74% | 90,584 | 112,858 | -19.74% |
| 2018/12 | 75,787 | 134,618 | -27.90% | -43.70% | 1,133,561 | 991,342 | 14.35% |
| 2018/11 | 105,120 | 123,272 | 34.94% | -14.73% | 1,057,774 | 856,724 | 23.47% |
| 2018/10 | 77,902 | 96,611 | -15.80% | -19.37% | 952,654 | 733,452 | 29.89% |
| 2018/09 | 92,515 | 61,081 | 17.04% | 51.46% | 874,752 | 636,841 | 37.36% |
| 2018/08 | 79,049 | 55,653 | -8.35% | 42.04% | 782,237 | 575,760 | 35.86% |
| 2018/07 | 86,247 | 62,808 | -12.24% | 37.32% | 703,188 | 520,107 | 35.20% |
| 2018/06 | 98,277 | 65,185 | 3.90% | 50.77% | 616,941 | 457,299 | 34.91% |
| 2018/05 | 94,588 | 65,171 | -5.48% | 45.14% | 518,664 | 392,114 | 32.27% |
| 2018/04 | 100,070 | 68,297 | -0.38% | 46.52% | 424,076 | 326,943 | 29.71% |
| 2018/03 | 100,455 | 79,462 | -9.25% | 26.42% | 324,006 | 258,646 | 25.27% |
| 2018/02 | 110,693 | 70,326 | -1.92% | 57.40% | 223,551 | 179,184 | 24.76% |
| 2018/01 | 112,858 | 108,858 | -16.16% | 3.67% | 112,858 | 108,858 | 3.67% |
| 2017/12 | 134,618 | 83,178 | 9.20% | 61.84% | 991,342 | 763,921 | 29.77% |
| 2017/11 | 123,272 | 62,636 | 27.60% | 96.81% | 856,724 | 680,743 | 25.85% |
| 2017/10 | 96,611 | 84,288 | 58.17% | 14.62% | 733,452 | 618,107 | 18.66% |
| 2017/09 | 61,081 | 107,603 | 9.75% | -43.23% | 636,841 | 533,819 | 19.30% |
| 2017/08 | 55,653 | 59,736 | -11.39% | -6.84% | 575,760 | 426,216 | 35.09% |
| 2017/07 | 62,808 | 51,081 | -3.65% | 22.96% | 520,107 | 366,480 | 41.92% |
| 2017/06 | 65,185 | 58,454 | 0.02% | 11.52% | 457,299 | 315,399 | 44.99% |
| 2017/05 | 65,171 | 47,772 | -4.58% | 36.42% | 392,114 | 256,944 | 52.61% |
| 2017/04 | 68,297 | 47,527 | -14.05% | 43.70% | 326,943 | 209,172 | 56.30% |
| 2017/03 | 79,462 | 50,329 | 12.99% | 57.89% | 258,646 | 161,645 | 60.01% |
| 2017/02 | 70,326 | 57,107 | -35.40% | 23.15% | 179,184 | 111,316 | 60.97% |
| 2017/01 | 108,858 | 54,209 | 30.87% | 100.81% | 108,858 | 54,209 | 100.81% |
| 2016/12 | 83,178 | 61,296 | 32.80% | 35.70% | 763,921 | 641,884 | 19.01% |
| 2016/11 | 62,636 | 59,433 | -25.69% | 5.39% | 680,743 | 580,588 | 17.25% |
| 2016/10 | 84,288 | 61,465 | -21.67% | 37.13% | 618,107 | 521,156 | 18.60% |
| 2016/09 | 107,603 | 49,028 | 80.13% | 119.47% | 533,819 | 459,691 | 16.13% |
| 2016/08 | 59,736 | 60,208 | 16.94% | -0.78% | 426,216 | 410,663 | 3.79% |
| 2016/07 | 51,081 | 55,549 | -12.61% | -8.04% | 366,480 | 350,455 | 4.57% |
| 2016/06 | 58,454 | 47,613 | 22.36% | 22.77% | 315,399 | 294,905 | 6.95% |
| 2016/05 | 47,772 | 46,996 | 0.52% | 1.65% | 256,944 | 247,292 | 3.90% |
| 2016/04 | 47,527 | 45,056 | -5.57% | 5.48% | 209,172 | 200,296 | 4.43% |
| 2016/03 | 50,329 | 48,480 | -11.87% | 3.81% | 161,645 | 155,240 | 4.13% |
| 2016/02 | 57,107 | 57,771 | 5.35% | -1.15% | 111,316 | 106,760 | 4.27% |
| 2016/01 | 54,209 | 48,990 | -11.56% | 10.65% | 54,209 | 48,990 | 10.65% |
| 2015/12 | 61,296 | 61,197 | 3.13% | 0.16% | 641,884 | 735,677 | -12.75% |
| 2015/11 | 59,433 | 70,897 | -3.31% | -16.17% | 580,588 | 674,480 | -13.92% |
| 2015/10 | 61,465 | 54,991 | 25.37% | 11.77% | 521,156 | 603,583 | -13.66% |
| 2015/09 | 49,028 | 49,973 | -18.57% | -1.89% | 459,691 | 548,592 | -16.21% |
| 2015/08 | 60,208 | 70,238 | 8.39% | -14.28% | 410,663 | 498,619 | -17.64% |
| 2015/07 | 55,549 | 61,638 | 16.67% | -9.88% | 350,455 | 428,381 | -18.19% |
| 2015/06 | 47,613 | 61,081 | 1.31% | -22.05% | 294,905 | 366,743 | -19.59% |
| 2015/05 | 46,996 | 53,179 | 4.31% | -11.63% | 247,292 | 305,662 | -19.10% |
| 2015/04 | 45,056 | 60,222 | -7.06% | -25.18% | 200,296 | 252,483 | -20.67% |
| 2015/03 | 48,480 | 54,376 | -16.08% | -10.84% | 155,240 | 192,261 | -19.26% |
| 2015/02 | 57,771 | 48,577 | 17.92% | 18.93% | 106,760 | 137,885 | -22.57% |
| 2015/01 | 48,990 | 89,307 | -19.95% | -45.14% | 48,990 | 89,307 | -45.14% |
| 2014/12 | 61,197 | 80,589 | -13.68% | -24.06% | 735,677 | 793,234 | -7.26% |
| 2014/11 | 70,897 | 58,287 | 28.92% | 21.63% | 674,480 | 712,645 | -5.36% |
| 2014/10 | 54,991 | 55,684 | 10.04% | -1.24% | 603,583 | 654,357 | -7.76% |
| 2014/09 | 49,973 | 67,268 | -28.85% | -25.71% | 548,592 | 598,674 | -8.37% |
| 2014/08 | 70,238 | 65,005 | 13.95% | 8.05% | 498,619 | 531,405 | -6.17% |
| 2014/07 | 61,638 | 59,108 | 0.91% | 4.28% | 428,381 | 466,400 | -8.15% |
| 2014/06 | 61,081 | 51,722 | 14.86% | 18.09% | 366,743 | 407,292 | -9.96% |
| 2014/05 | 53,179 | 63,170 | -11.70% | -15.82% | 305,662 | 355,570 | -14.04% |
| 2014/04 | 60,222 | 63,887 | 10.75% | -5.74% | 252,483 | 292,400 | -13.65% |
| 2014/03 | 54,376 | 65,426 | 11.94% | -16.89% | 192,261 | 228,512 | -15.86% |
| 2014/02 | 48,577 | 85,977 | -45.61% | -43.50% | 137,885 | 163,087 | -15.45% |
| 2014/01 | 89,307 | 77,109 | 10.82% | 15.82% | 89,307 | 77,109 | 15.82% |
| 2013/12 | 80,589 | 94,737 | 38.26% | -14.93% | 793,234 | 917,538 | -13.55% |
| 2013/11 | 58,287 | 75,666 | 4.67% | -22.97% | 712,645 | 822,801 | -13.39% |
| 2013/10 | 55,684 | 77,133 | -17.22% | -27.81% | 654,357 | 747,135 | -12.42% |
| 2013/09 | 67,268 | 57,139 | 3.48% | 17.73% | 598,674 | 670,002 | -10.65% |
| 2013/08 | 65,005 | 61,078 | 9.98% | 6.43% | 531,405 | 612,863 | -13.29% |
| 2013/07 | 59,108 | 63,387 | 14.28% | -6.75% | 466,400 | 551,785 | -15.47% |
| 2013/06 | 51,722 | 55,932 | -18.12% | -7.53% | 407,292 | 488,398 | -16.61% |
| 2013/05 | 63,170 | 71,312 | -1.12% | -11.42% | 355,570 | 432,466 | -17.78% |
| 2013/04 | 63,887 | 79,527 | -2.35% | -19.67% | 292,400 | 361,153 | -19.04% |
| 2013/03 | 65,426 | 78,782 | -23.90% | -16.95% | 228,512 | 281,627 | -18.86% |
| 2013/02 | 85,977 | 90,858 | 11.50% | -5.37% | 163,087 | 202,845 | -19.60% |
| 2013/01 | 77,109 | 111,988 | - | -31.15% | 77,109 | 111,988 | -31.15% |