3564 其陽每月營收
| 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 | 164,320 | 201,707 | -34.36% | -18.54% | 1,350,228 | 1,154,655 | 16.94% |
| 2025/06 | 250,321 | 201,632 | 24.33% | 24.15% | 1,185,908 | 952,948 | 24.45% |
| 2025/05 | 201,332 | 174,368 | -13.77% | 15.46% | 935,587 | 751,316 | 24.53% |
| 2025/04 | 233,472 | 154,269 | 25.06% | 51.34% | 734,255 | 576,948 | 27.27% |
| 2025/03 | 186,691 | 148,632 | 48.66% | 25.61% | 500,783 | 422,679 | 18.48% |
| 2025/02 | 125,582 | 137,754 | -33.38% | -8.84% | 314,092 | 274,047 | 14.61% |
| 2025/01 | 188,510 | 136,293 | -30.47% | 38.31% | 188,510 | 136,293 | 38.31% |
| 2024/12 | 271,110 | 172,255 | 21.85% | 57.39% | 2,285,480 | 1,969,419 | 16.05% |
| 2024/11 | 222,486 | 218,975 | 5.54% | 1.60% | 2,014,370 | 1,797,164 | 12.09% |
| 2024/10 | 210,815 | 184,504 | -1.43% | 14.26% | 1,791,884 | 1,578,189 | 13.54% |
| 2024/09 | 213,869 | 163,900 | 0.62% | 30.49% | 1,581,069 | 1,393,685 | 13.45% |
| 2024/08 | 212,545 | 147,682 | 5.37% | 43.92% | 1,367,200 | 1,229,785 | 11.17% |
| 2024/07 | 201,707 | 109,422 | 0.04% | 84.34% | 1,154,655 | 1,082,103 | 6.70% |
| 2024/06 | 201,632 | 151,183 | 15.64% | 33.37% | 952,948 | 972,681 | -2.03% |
| 2024/05 | 174,368 | 159,053 | 13.03% | 9.63% | 751,316 | 821,498 | -8.54% |
| 2024/04 | 154,269 | 155,727 | 3.79% | -0.94% | 576,948 | 662,445 | -12.91% |
| 2024/03 | 148,632 | 162,895 | 7.90% | -8.76% | 422,679 | 506,718 | -16.58% |
| 2024/02 | 137,754 | 143,996 | 1.07% | -4.33% | 274,047 | 343,823 | -20.29% |
| 2024/01 | 136,293 | 199,827 | -20.88% | -31.79% | 136,293 | 199,827 | -31.79% |
| 2023/12 | 172,255 | 194,826 | -21.34% | -11.59% | 1,969,419 | 2,463,236 | -20.05% |
| 2023/11 | 218,975 | 244,071 | 18.68% | -10.28% | 1,797,164 | 2,268,410 | -20.77% |
| 2023/10 | 184,504 | 247,894 | 12.57% | -25.57% | 1,578,189 | 2,024,339 | -22.04% |
| 2023/09 | 163,900 | 232,714 | 10.98% | -29.57% | 1,393,685 | 1,776,445 | -21.55% |
| 2023/08 | 147,682 | 243,930 | 34.97% | -39.46% | 1,229,785 | 1,543,731 | -20.34% |
| 2023/07 | 109,422 | 198,507 | -27.62% | -44.88% | 1,082,103 | 1,299,801 | -16.75% |
| 2023/06 | 151,183 | 240,287 | -4.95% | -37.08% | 972,681 | 1,101,294 | -11.68% |
| 2023/05 | 159,053 | 212,013 | 2.14% | -24.98% | 821,498 | 861,007 | -4.59% |
| 2023/04 | 155,727 | 236,718 | -4.40% | -34.21% | 662,445 | 648,994 | 2.07% |
| 2023/03 | 162,895 | 179,273 | 13.12% | -9.14% | 506,718 | 412,276 | 22.91% |
| 2023/02 | 143,996 | 92,215 | -27.94% | 56.15% | 343,823 | 233,003 | 47.56% |
| 2023/01 | 199,827 | 140,788 | 2.57% | 41.93% | 199,827 | 140,788 | 41.93% |
| 2022/12 | 194,826 | 289,623 | -20.18% | -32.73% | 2,463,236 | 2,016,727 | 22.14% |
| 2022/11 | 244,071 | 243,150 | -1.54% | 0.38% | 2,268,410 | 1,727,104 | 31.34% |
| 2022/10 | 247,894 | 167,238 | 6.52% | 48.23% | 2,024,339 | 1,483,954 | 36.42% |
| 2022/09 | 232,714 | 234,389 | -4.60% | -0.71% | 1,776,445 | 1,316,716 | 34.91% |
| 2022/08 | 243,930 | 206,283 | 22.88% | 18.25% | 1,543,731 | 1,082,327 | 42.63% |
| 2022/07 | 198,507 | 179,924 | -17.39% | 10.33% | 1,299,801 | 876,044 | 48.37% |
| 2022/06 | 240,287 | 131,329 | 13.34% | 82.97% | 1,101,294 | 696,120 | 58.20% |
| 2022/05 | 212,013 | 128,611 | -10.44% | 64.85% | 861,007 | 564,791 | 52.45% |
| 2022/04 | 236,718 | 113,125 | 32.04% | 109.25% | 648,994 | 436,180 | 48.79% |
| 2022/03 | 179,273 | 122,903 | 94.41% | 45.87% | 412,276 | 323,055 | 27.62% |
| 2022/02 | 92,215 | 75,156 | -34.50% | 22.70% | 233,003 | 200,152 | 16.41% |
| 2022/01 | 140,788 | 124,996 | -51.39% | 12.63% | 140,788 | 124,996 | 12.63% |
| 2021/12 | 289,623 | 232,223 | 19.11% | 24.72% | 2,016,727 | 1,761,492 | 14.49% |
| 2021/11 | 243,150 | 176,457 | 45.39% | 37.80% | 1,727,104 | 1,529,269 | 12.94% |
| 2021/10 | 167,238 | 136,692 | -28.65% | 22.35% | 1,483,954 | 1,352,812 | 9.69% |
| 2021/09 | 234,389 | 176,922 | 13.62% | 32.48% | 1,316,716 | 1,216,120 | 8.27% |
| 2021/08 | 206,283 | 115,441 | 14.65% | 78.69% | 1,082,327 | 1,039,198 | 4.15% |
| 2021/07 | 179,924 | 119,726 | 37.00% | 50.28% | 876,044 | 923,757 | -5.17% |
| 2021/06 | 131,329 | 155,249 | 2.11% | -15.41% | 696,120 | 804,031 | -13.42% |
| 2021/05 | 128,611 | 107,920 | 13.69% | 19.17% | 564,791 | 648,782 | -12.95% |
| 2021/04 | 113,125 | 114,350 | -7.96% | -1.07% | 436,180 | 540,862 | -19.35% |
| 2021/03 | 122,903 | 137,190 | 63.53% | -10.41% | 323,055 | 426,513 | -24.26% |
| 2021/02 | 75,156 | 108,510 | -39.87% | -30.74% | 200,152 | 289,322 | -30.82% |
| 2021/01 | 124,996 | 180,812 | -46.17% | -30.87% | 124,996 | 180,812 | -30.87% |
| 2020/12 | 232,223 | 145,802 | 31.60% | 59.27% | 1,761,492 | 1,517,323 | 16.09% |
| 2020/11 | 176,457 | 223,671 | 29.09% | -21.11% | 1,529,269 | 1,371,521 | 11.50% |
| 2020/10 | 136,692 | 156,160 | -22.74% | -12.47% | 1,352,812 | 1,147,850 | 17.86% |
| 2020/09 | 176,922 | 142,082 | 53.26% | 24.52% | 1,216,120 | 991,690 | 22.63% |
| 2020/08 | 115,441 | 130,945 | -3.58% | -11.84% | 1,039,198 | 849,608 | 22.31% |
| 2020/07 | 119,726 | 117,087 | -22.88% | 2.25% | 923,757 | 718,663 | 28.54% |
| 2020/06 | 155,249 | 141,814 | 43.86% | 9.47% | 804,031 | 601,576 | 33.65% |
| 2020/05 | 107,920 | 101,340 | -5.62% | 6.49% | 648,782 | 459,762 | 41.11% |
| 2020/04 | 114,350 | 86,691 | -16.65% | 31.91% | 540,862 | 358,422 | 50.90% |
| 2020/03 | 137,190 | 97,084 | 26.43% | 41.31% | 426,513 | 271,731 | 56.96% |
| 2020/02 | 108,510 | 58,674 | -39.99% | 84.94% | 289,322 | 174,647 | 65.66% |
| 2020/01 | 180,812 | 115,973 | 24.01% | 55.91% | 180,812 | 115,973 | 55.91% |
| 2019/12 | 145,802 | 169,995 | -34.81% | -14.23% | 1,517,323 | 1,139,609 | 33.14% |
| 2019/11 | 223,671 | 119,317 | 43.23% | 87.46% | 1,371,521 | 969,614 | 41.45% |
| 2019/10 | 156,160 | 113,781 | 9.91% | 37.25% | 1,147,850 | 850,297 | 34.99% |
| 2019/09 | 142,082 | 121,824 | 8.51% | 16.63% | 991,690 | 736,516 | 34.65% |
| 2019/08 | 130,945 | 113,957 | 11.84% | 14.91% | 849,608 | 614,692 | 38.22% |
| 2019/07 | 117,087 | 85,275 | -17.44% | 37.31% | 718,663 | 500,734 | 43.52% |
| 2019/06 | 141,814 | 71,473 | 39.94% | 98.42% | 601,576 | 415,459 | 44.80% |
| 2019/05 | 101,340 | 53,345 | 16.90% | 89.97% | 459,762 | 343,987 | 33.66% |
| 2019/04 | 86,691 | 75,131 | -10.71% | 15.39% | 358,422 | 290,642 | 23.32% |
| 2019/03 | 97,084 | 81,795 | 65.46% | 18.69% | 271,731 | 215,511 | 26.09% |
| 2019/02 | 58,674 | 51,681 | -49.41% | 13.53% | 174,647 | 133,716 | 30.61% |
| 2019/01 | 115,973 | 82,036 | -31.78% | 41.37% | 115,973 | 82,036 | 41.37% |
| 2018/12 | 169,995 | 129,190 | 42.47% | 31.59% | 1,139,609 | 1,000,739 | 13.88% |
| 2018/11 | 119,317 | 95,305 | 4.87% | 25.19% | 969,614 | 871,549 | 11.25% |
| 2018/10 | 113,781 | 107,922 | -6.60% | 5.43% | 850,297 | 776,244 | 9.54% |
| 2018/09 | 121,824 | 76,813 | 6.90% | 58.60% | 736,516 | 668,322 | 10.20% |
| 2018/08 | 113,957 | 92,993 | 33.63% | 22.54% | 614,692 | 591,509 | 3.92% |
| 2018/07 | 85,275 | 68,936 | 19.31% | 23.70% | 500,734 | 498,516 | 0.44% |
| 2018/06 | 71,473 | 70,628 | 33.98% | 1.20% | 415,459 | 429,580 | -3.29% |
| 2018/05 | 53,345 | 70,092 | -29.00% | -23.89% | 343,987 | 358,952 | -4.17% |
| 2018/04 | 75,131 | 73,500 | -8.15% | 2.22% | 290,642 | 288,860 | 0.62% |
| 2018/03 | 81,795 | 80,735 | 58.27% | 1.31% | 215,511 | 215,360 | 0.07% |
| 2018/02 | 51,681 | 62,910 | -37.00% | -17.85% | 133,716 | 134,625 | -0.68% |
| 2018/01 | 82,036 | 71,714 | -36.50% | 14.39% | 82,036 | 71,714 | 14.39% |
| 2017/12 | 129,190 | 111,586 | 35.55% | 15.78% | 1,000,739 | 1,289,652 | -22.40% |
| 2017/11 | 95,305 | 110,657 | -11.69% | -13.87% | 871,549 | 1,178,066 | -26.02% |
| 2017/10 | 107,922 | 104,641 | 40.50% | 3.14% | 776,244 | 1,067,408 | -27.28% |
| 2017/09 | 76,813 | 112,140 | -17.40% | -31.50% | 668,322 | 962,768 | -30.58% |
| 2017/08 | 92,993 | 117,900 | 34.90% | -21.13% | 591,509 | 850,628 | -30.46% |
| 2017/07 | 68,936 | 108,098 | -2.40% | -36.23% | 498,516 | 732,728 | -31.96% |
| 2017/06 | 70,628 | 130,412 | 0.76% | -45.84% | 429,580 | 624,631 | -31.23% |
| 2017/05 | 70,092 | 100,864 | -4.64% | -30.51% | 358,952 | 494,218 | -27.37% |
| 2017/04 | 73,500 | 100,262 | -8.96% | -26.69% | 288,860 | 393,355 | -26.57% |
| 2017/03 | 80,735 | 110,828 | 28.33% | -27.15% | 215,360 | 293,093 | -26.52% |
| 2017/02 | 62,910 | 66,910 | -12.28% | -5.98% | 134,625 | 182,264 | -26.14% |
| 2017/01 | 71,714 | 115,354 | -35.73% | -37.83% | 71,714 | 115,354 | -37.83% |
| 2016/12 | 111,586 | 118,654 | 0.84% | -5.96% | 1,289,652 | 1,336,046 | -3.47% |
| 2016/11 | 110,657 | 106,384 | 5.75% | 4.02% | 1,178,066 | 1,217,392 | -3.23% |
| 2016/10 | 104,641 | 109,915 | -6.69% | -4.80% | 1,067,408 | 1,111,008 | -3.92% |
| 2016/09 | 112,140 | 111,085 | -4.89% | 0.95% | 962,768 | 1,001,093 | -3.83% |
| 2016/08 | 117,900 | 101,681 | 9.07% | 15.95% | 850,628 | 890,008 | -4.42% |
| 2016/07 | 108,098 | 111,631 | -17.11% | -3.16% | 732,728 | 788,327 | -7.05% |
| 2016/06 | 130,412 | 122,171 | 29.29% | 6.75% | 624,631 | 676,696 | -7.69% |
| 2016/05 | 100,864 | 149,020 | 0.60% | -32.32% | 494,218 | 554,526 | -10.88% |
| 2016/04 | 100,262 | 121,325 | -9.53% | -17.36% | 393,355 | 405,506 | -3.00% |
| 2016/03 | 110,828 | 111,427 | 65.64% | -0.54% | 293,093 | 284,181 | 3.14% |
| 2016/02 | 66,910 | 76,954 | -42.00% | -13.05% | 182,264 | 172,753 | 5.51% |
| 2016/01 | 115,354 | 95,800 | -2.78% | 20.41% | 115,354 | 95,800 | 20.41% |
| 2015/12 | 118,654 | 166,123 | 11.53% | -28.57% | 1,336,046 | 1,012,519 | 31.95% |
| 2015/11 | 106,384 | 113,301 | -3.21% | -6.10% | 1,217,392 | 846,396 | 43.83% |
| 2015/10 | 109,915 | 72,201 | -1.05% | 52.23% | 1,111,008 | 733,095 | 51.55% |
| 2015/09 | 111,085 | 95,943 | 9.25% | 15.78% | 1,001,093 | 660,895 | 51.48% |
| 2015/08 | 101,681 | 79,799 | -8.91% | 27.42% | 890,008 | 564,952 | 57.54% |
| 2015/07 | 111,631 | 69,819 | -8.63% | 59.89% | 788,327 | 485,153 | 62.49% |
| 2015/06 | 122,171 | 92,866 | -18.02% | 31.56% | 676,696 | 415,334 | 62.93% |
| 2015/05 | 149,020 | 66,507 | 22.83% | 124.07% | 554,526 | 322,468 | 71.96% |
| 2015/04 | 121,325 | 73,323 | 8.88% | 65.47% | 405,506 | 255,961 | 58.42% |
| 2015/03 | 111,427 | 69,100 | 44.80% | 61.25% | 284,181 | 182,638 | 55.60% |
| 2015/02 | 76,954 | 65,481 | -19.67% | 17.52% | 172,753 | 113,538 | 52.15% |
| 2015/01 | 95,800 | 48,057 | -42.33% | 99.35% | 95,800 | 48,057 | 99.35% |
| 2014/12 | 166,123 | 104,922 | 46.62% | 58.33% | 1,012,519 | 967,584 | 4.64% |
| 2014/11 | 113,301 | 104,663 | 56.92% | 8.25% | 846,396 | 862,662 | -1.89% |
| 2014/10 | 72,201 | 77,231 | -24.75% | -6.51% | 733,095 | 757,999 | -3.29% |
| 2014/09 | 95,943 | 69,040 | 20.23% | 38.97% | 660,895 | 680,768 | -2.92% |
| 2014/08 | 79,799 | 77,365 | 14.29% | 3.15% | 564,952 | 611,729 | -7.65% |
| 2014/07 | 69,819 | 62,885 | -24.82% | 11.03% | 485,153 | 534,364 | -9.21% |
| 2014/06 | 92,866 | 72,575 | 39.63% | 27.96% | 415,334 | 471,479 | -11.91% |
| 2014/05 | 66,507 | 84,871 | -9.30% | -21.64% | 322,468 | 398,904 | -19.16% |
| 2014/04 | 73,323 | 89,063 | 6.11% | -17.67% | 255,961 | 314,033 | -18.49% |
| 2014/03 | 69,100 | 92,608 | 5.53% | -25.38% | 182,638 | 224,970 | -18.82% |
| 2014/02 | 65,481 | 57,905 | 36.26% | 13.08% | 113,538 | 132,362 | -14.22% |
| 2014/01 | 48,057 | 74,457 | -54.20% | -35.46% | 48,057 | 74,457 | -35.46% |
| 2013/12 | 104,922 | 122,080 | 0.25% | -14.05% | 967,584 | 875,878 | 10.47% |
| 2013/11 | 104,663 | 81,512 | 35.52% | 28.40% | 862,662 | 753,799 | 14.44% |
| 2013/10 | 77,231 | 90,335 | 11.86% | -14.51% | 757,999 | 672,286 | 12.75% |
| 2013/09 | 69,040 | 83,791 | -10.76% | -17.60% | 680,768 | 581,951 | 16.98% |
| 2013/08 | 77,365 | 79,219 | 23.03% | -2.34% | 611,729 | 498,160 | 22.80% |
| 2013/07 | 62,885 | 77,143 | -13.35% | -18.48% | 534,364 | 418,941 | 27.55% |
| 2013/06 | 72,575 | 58,592 | -14.49% | 23.87% | 471,479 | 341,798 | 37.94% |
| 2013/05 | 84,871 | 80,763 | -4.71% | 5.09% | 398,904 | 283,206 | 40.85% |
| 2013/04 | 89,063 | 46,513 | -3.83% | 91.48% | 314,033 | 202,442 | 55.12% |
| 2013/03 | 92,608 | 65,366 | 59.93% | 41.68% | 224,970 | 155,929 | 44.28% |
| 2013/02 | 57,905 | 47,920 | -22.23% | 20.84% | 132,362 | 90,563 | 46.15% |
| 2013/01 | 74,457 | 42,643 | - | 74.61% | 74,457 | 42,643 | 74.61% |