3567 逸昌每月營收
| 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 | 22,504 | 25,203 | 18.39% | -10.71% | 153,257 | 184,604 | -16.98% |
| 2025/06 | 19,008 | 27,083 | -19.12% | -29.82% | 130,753 | 159,401 | -17.97% |
| 2025/05 | 23,502 | 28,507 | 11.72% | -17.56% | 111,745 | 132,318 | -15.55% |
| 2025/04 | 21,036 | 28,296 | -8.95% | -25.66% | 88,243 | 103,811 | -15.00% |
| 2025/03 | 23,104 | 27,507 | 2.65% | -16.01% | 67,207 | 75,515 | -11.00% |
| 2025/02 | 22,508 | 21,502 | 4.23% | 4.68% | 44,103 | 48,008 | -8.13% |
| 2025/01 | 21,595 | 26,506 | -15.34% | -18.53% | 21,595 | 26,506 | -18.53% |
| 2024/12 | 25,509 | 29,911 | 0.01% | -14.72% | 314,521 | 399,513 | -21.27% |
| 2024/11 | 25,506 | 31,506 | 0.68% | -19.04% | 289,012 | 369,602 | -21.80% |
| 2024/10 | 25,333 | 34,512 | -5.21% | -26.60% | 263,506 | 338,096 | -22.06% |
| 2024/09 | 26,724 | 37,609 | -0.45% | -28.94% | 238,173 | 303,584 | -21.55% |
| 2024/08 | 26,845 | 43,807 | 6.52% | -38.72% | 211,449 | 265,975 | -20.50% |
| 2024/07 | 25,203 | 40,417 | -6.94% | -37.64% | 184,604 | 222,168 | -16.91% |
| 2024/06 | 27,083 | 37,505 | -5.00% | -27.79% | 159,401 | 181,751 | -12.30% |
| 2024/05 | 28,507 | 36,093 | 0.75% | -21.02% | 132,318 | 144,246 | -8.27% |
| 2024/04 | 28,296 | 32,003 | 2.87% | -11.58% | 103,811 | 108,153 | -4.01% |
| 2024/03 | 27,507 | 28,003 | 27.93% | -1.77% | 75,515 | 76,150 | -0.83% |
| 2024/02 | 21,502 | 24,050 | -18.88% | -10.59% | 48,008 | 48,147 | -0.29% |
| 2024/01 | 26,506 | 24,097 | -11.38% | 10.00% | 26,506 | 24,097 | 10.00% |
| 2023/12 | 29,911 | 24,500 | -5.06% | 22.09% | 399,513 | 368,373 | 8.45% |
| 2023/11 | 31,506 | 24,205 | -8.71% | 30.16% | 369,602 | 343,873 | 7.48% |
| 2023/10 | 34,512 | 23,607 | -8.23% | 46.19% | 338,096 | 319,668 | 5.76% |
| 2023/09 | 37,609 | 24,541 | -14.15% | 53.25% | 303,584 | 296,061 | 2.54% |
| 2023/08 | 43,807 | 28,501 | 8.39% | 53.70% | 265,975 | 271,520 | -2.04% |
| 2023/07 | 40,417 | 30,102 | 7.76% | 34.27% | 222,168 | 243,019 | -8.58% |
| 2023/06 | 37,505 | 32,504 | 3.91% | 15.39% | 181,751 | 212,917 | -14.64% |
| 2023/05 | 36,093 | 35,106 | 12.78% | 2.81% | 144,246 | 180,413 | -20.05% |
| 2023/04 | 32,003 | 36,758 | 14.28% | -12.94% | 108,153 | 145,307 | -25.57% |
| 2023/03 | 28,003 | 37,508 | 16.44% | -25.34% | 76,150 | 108,549 | -29.85% |
| 2023/02 | 24,050 | 34,005 | -0.20% | -29.28% | 48,147 | 71,041 | -32.23% |
| 2023/01 | 24,097 | 37,036 | -1.64% | -34.94% | 24,097 | 37,036 | -34.94% |
| 2022/12 | 24,500 | 37,810 | 1.22% | -35.20% | 368,373 | 438,041 | -15.90% |
| 2022/11 | 24,205 | 38,064 | 2.53% | -36.41% | 343,873 | 400,231 | -14.08% |
| 2022/10 | 23,607 | 39,521 | -3.81% | -40.27% | 319,668 | 362,167 | -11.73% |
| 2022/09 | 24,541 | 39,112 | -13.89% | -37.25% | 296,061 | 322,646 | -8.24% |
| 2022/08 | 28,501 | 38,752 | -5.32% | -26.45% | 271,520 | 283,534 | -4.24% |
| 2022/07 | 30,102 | 38,033 | -7.39% | -20.85% | 243,019 | 244,782 | -0.72% |
| 2022/06 | 32,504 | 37,023 | -7.41% | -12.21% | 212,917 | 206,749 | 2.98% |
| 2022/05 | 35,106 | 36,408 | -4.49% | -3.58% | 180,413 | 169,726 | 6.30% |
| 2022/04 | 36,758 | 35,573 | -2.00% | 3.33% | 145,307 | 133,318 | 8.99% |
| 2022/03 | 37,508 | 34,541 | 10.30% | 8.59% | 108,549 | 97,745 | 11.05% |
| 2022/02 | 34,005 | 30,103 | -8.18% | 12.96% | 71,041 | 63,204 | 12.40% |
| 2022/01 | 37,036 | 33,101 | -2.05% | 11.89% | 37,036 | 33,101 | 11.89% |
| 2021/12 | 37,810 | 34,501 | -0.67% | 9.59% | 438,041 | 386,736 | 13.27% |
| 2021/11 | 38,064 | 36,008 | -3.69% | 5.71% | 400,231 | 352,235 | 13.63% |
| 2021/10 | 39,521 | 35,543 | 1.05% | 11.19% | 362,167 | 316,227 | 14.53% |
| 2021/09 | 39,112 | 34,493 | 0.93% | 13.39% | 322,646 | 280,684 | 14.95% |
| 2021/08 | 38,752 | 32,516 | 1.89% | 19.18% | 283,534 | 246,191 | 15.17% |
| 2021/07 | 38,033 | 31,004 | 2.73% | 22.67% | 244,782 | 213,675 | 14.56% |
| 2021/06 | 37,023 | 30,505 | 1.69% | 21.37% | 206,749 | 182,671 | 13.18% |
| 2021/05 | 36,408 | 31,229 | 2.35% | 16.58% | 169,726 | 152,166 | 11.54% |
| 2021/04 | 35,573 | 30,146 | 2.99% | 18.00% | 133,318 | 120,937 | 10.24% |
| 2021/03 | 34,541 | 29,603 | 14.74% | 16.68% | 97,745 | 90,791 | 7.66% |
| 2021/02 | 30,103 | 28,676 | -9.06% | 4.98% | 63,204 | 61,188 | 3.29% |
| 2021/01 | 33,101 | 32,512 | -4.06% | 1.81% | 33,101 | 32,512 | 1.81% |
| 2020/12 | 34,501 | 32,651 | -4.19% | 5.67% | 386,736 | 359,840 | 7.47% |
| 2020/11 | 36,008 | 33,586 | 1.31% | 7.21% | 352,235 | 327,189 | 7.65% |
| 2020/10 | 35,543 | 32,572 | 3.04% | 9.12% | 316,227 | 293,603 | 7.71% |
| 2020/09 | 34,493 | 31,377 | 6.08% | 9.93% | 280,684 | 261,031 | 7.53% |
| 2020/08 | 32,516 | 29,054 | 4.88% | 11.92% | 246,191 | 229,654 | 7.20% |
| 2020/07 | 31,004 | 28,306 | 1.64% | 9.53% | 213,675 | 200,600 | 6.52% |
| 2020/06 | 30,505 | 28,210 | -2.32% | 8.14% | 182,671 | 172,294 | 6.02% |
| 2020/05 | 31,229 | 28,511 | 3.59% | 9.53% | 152,166 | 144,084 | 5.61% |
| 2020/04 | 30,146 | 28,254 | 1.83% | 6.70% | 120,937 | 115,573 | 4.64% |
| 2020/03 | 29,603 | 28,100 | 3.23% | 5.35% | 90,791 | 87,319 | 3.98% |
| 2020/02 | 28,676 | 27,213 | -11.80% | 5.38% | 61,188 | 59,219 | 3.32% |
| 2020/01 | 32,512 | 32,006 | -0.43% | 1.58% | 32,512 | 32,006 | 1.58% |
| 2019/12 | 32,651 | 35,066 | -2.78% | -6.89% | 359,840 | 413,112 | -12.90% |
| 2019/11 | 33,586 | 36,154 | 3.11% | -7.10% | 327,189 | 378,046 | -13.45% |
| 2019/10 | 32,572 | 36,097 | 3.81% | -9.77% | 293,603 | 341,892 | -14.12% |
| 2019/09 | 31,377 | 34,205 | 8.00% | -8.27% | 261,031 | 305,795 | -14.64% |
| 2019/08 | 29,054 | 31,552 | 2.64% | -7.92% | 229,654 | 271,590 | -15.44% |
| 2019/07 | 28,306 | 33,107 | 0.34% | -14.50% | 200,600 | 240,038 | -16.43% |
| 2019/06 | 28,210 | 33,856 | -1.06% | -16.68% | 172,294 | 206,931 | -16.74% |
| 2019/05 | 28,511 | 34,307 | 0.91% | -16.89% | 144,084 | 173,075 | -16.75% |
| 2019/04 | 28,254 | 34,106 | 0.55% | -17.16% | 115,573 | 138,768 | -16.71% |
| 2019/03 | 28,100 | 36,202 | 3.26% | -22.38% | 87,319 | 104,662 | -16.57% |
| 2019/02 | 27,213 | 32,351 | -14.98% | -15.88% | 59,219 | 68,460 | -13.50% |
| 2019/01 | 32,006 | 36,109 | -8.73% | -11.36% | 32,006 | 36,109 | -11.36% |
| 2018/12 | 35,066 | 36,458 | -3.01% | -3.82% | 413,112 | 418,590 | -1.31% |
| 2018/11 | 36,154 | 36,349 | 0.16% | -0.54% | 378,046 | 382,132 | -1.07% |
| 2018/10 | 36,097 | 36,634 | 5.53% | -1.47% | 341,892 | 345,783 | -1.13% |
| 2018/09 | 34,205 | 36,226 | 8.41% | -5.58% | 305,795 | 309,149 | -1.08% |
| 2018/08 | 31,552 | 35,065 | -4.70% | -10.02% | 271,590 | 272,923 | -0.49% |
| 2018/07 | 33,107 | 32,620 | -2.21% | 1.49% | 240,038 | 237,858 | 0.92% |
| 2018/06 | 33,856 | 32,517 | -1.31% | 4.12% | 206,931 | 205,238 | 0.82% |
| 2018/05 | 34,307 | 31,103 | 0.59% | 10.30% | 173,075 | 172,721 | 0.20% |
| 2018/04 | 34,106 | 32,065 | -5.79% | 6.37% | 138,768 | 141,618 | -2.01% |
| 2018/03 | 36,202 | 37,667 | 11.90% | -3.89% | 104,662 | 109,553 | -4.46% |
| 2018/02 | 32,351 | 34,664 | -10.41% | -6.67% | 68,460 | 71,886 | -4.77% |
| 2018/01 | 36,109 | 37,222 | -0.96% | -2.99% | 36,109 | 37,222 | -2.99% |
| 2017/12 | 36,458 | 40,156 | 0.30% | -9.21% | 418,590 | 401,303 | 4.31% |
| 2017/11 | 36,349 | 42,622 | -0.78% | -14.72% | 382,132 | 361,147 | 5.81% |
| 2017/10 | 36,634 | 39,209 | 1.13% | -6.57% | 345,783 | 318,525 | 8.56% |
| 2017/09 | 36,226 | 37,593 | 3.31% | -3.64% | 309,149 | 279,316 | 10.68% |
| 2017/08 | 35,065 | 37,421 | 7.50% | -6.30% | 272,923 | 241,723 | 12.91% |
| 2017/07 | 32,620 | 32,905 | 0.32% | -0.87% | 237,858 | 204,302 | 16.42% |
| 2017/06 | 32,517 | 29,571 | 4.55% | 9.96% | 205,238 | 171,397 | 19.74% |
| 2017/05 | 31,103 | 28,014 | -3.00% | 11.03% | 172,721 | 141,826 | 21.78% |
| 2017/04 | 32,065 | 29,112 | -14.87% | 10.14% | 141,618 | 113,812 | 24.43% |
| 2017/03 | 37,667 | 29,860 | 8.66% | 26.15% | 109,553 | 84,700 | 29.34% |
| 2017/02 | 34,664 | 25,063 | -6.87% | 38.31% | 71,886 | 54,840 | 31.08% |
| 2017/01 | 37,222 | 29,777 | -7.31% | 25.00% | 37,222 | 29,777 | 25.00% |
| 2016/12 | 40,156 | 28,769 | -5.79% | 39.58% | 401,303 | 333,660 | 20.27% |
| 2016/11 | 42,622 | 28,569 | 8.70% | 49.19% | 361,147 | 304,891 | 18.45% |
| 2016/10 | 39,209 | 28,111 | 4.30% | 39.48% | 318,525 | 276,322 | 15.27% |
| 2016/09 | 37,593 | 27,145 | 0.46% | 38.49% | 279,316 | 248,211 | 12.53% |
| 2016/08 | 37,421 | 27,178 | 13.72% | 37.69% | 241,723 | 221,066 | 9.34% |
| 2016/07 | 32,905 | 27,282 | 11.27% | 20.61% | 204,302 | 193,888 | 5.37% |
| 2016/06 | 29,571 | 26,644 | 5.56% | 10.99% | 171,397 | 166,606 | 2.88% |
| 2016/05 | 28,014 | 26,929 | -3.77% | 4.03% | 141,826 | 139,962 | 1.33% |
| 2016/04 | 29,112 | 29,232 | -2.51% | -0.41% | 113,812 | 113,033 | 0.69% |
| 2016/03 | 29,860 | 30,521 | 19.14% | -2.17% | 84,700 | 83,801 | 1.07% |
| 2016/02 | 25,063 | 25,670 | -15.83% | -2.36% | 54,840 | 53,280 | 2.93% |
| 2016/01 | 29,777 | 27,610 | 3.50% | 7.85% | 29,777 | 27,610 | 7.85% |
| 2015/12 | 28,769 | 27,567 | 0.70% | 4.36% | 333,660 | 379,731 | -12.13% |
| 2015/11 | 28,569 | 27,523 | 1.63% | 3.80% | 304,891 | 352,164 | -13.42% |
| 2015/10 | 28,111 | 30,295 | 3.56% | -7.21% | 276,322 | 324,641 | -14.88% |
| 2015/09 | 27,145 | 35,502 | -0.12% | -23.54% | 248,211 | 294,346 | -15.67% |
| 2015/08 | 27,178 | 36,141 | -0.38% | -24.80% | 221,066 | 258,844 | -14.59% |
| 2015/07 | 27,282 | 35,581 | 2.39% | -23.32% | 193,888 | 222,703 | -12.94% |
| 2015/06 | 26,644 | 34,074 | -1.06% | -21.81% | 166,606 | 187,122 | -10.96% |
| 2015/05 | 26,929 | 33,221 | -7.88% | -18.94% | 139,962 | 153,048 | -8.55% |
| 2015/04 | 29,232 | 32,606 | -4.22% | -10.35% | 113,033 | 119,827 | -5.67% |
| 2015/03 | 30,521 | 32,544 | 18.90% | -6.22% | 83,801 | 87,221 | -3.92% |
| 2015/02 | 25,670 | 25,680 | -7.03% | -0.04% | 53,280 | 54,677 | -2.56% |
| 2015/01 | 27,610 | 28,997 | 0.16% | -4.78% | 27,610 | 28,997 | -4.78% |
| 2014/12 | 27,567 | 29,064 | 0.16% | -5.15% | 379,731 | 385,794 | -1.57% |
| 2014/11 | 27,523 | 33,736 | -9.15% | -18.42% | 352,164 | 356,730 | -1.28% |
| 2014/10 | 30,295 | 36,725 | -14.67% | -17.51% | 324,641 | 322,994 | 0.51% |
| 2014/09 | 35,502 | 37,044 | -1.77% | -4.16% | 294,346 | 286,269 | 2.82% |
| 2014/08 | 36,141 | 36,077 | 1.57% | 0.18% | 258,844 | 249,225 | 3.86% |
| 2014/07 | 35,581 | 35,311 | 4.42% | 0.76% | 222,703 | 213,148 | 4.48% |
| 2014/06 | 34,074 | 35,222 | 2.57% | -3.26% | 187,122 | 177,837 | 5.22% |
| 2014/05 | 33,221 | 34,832 | 1.89% | -4.63% | 153,048 | 142,615 | 7.32% |
| 2014/04 | 32,606 | 30,554 | 0.19% | 6.72% | 119,827 | 107,783 | 11.17% |
| 2014/03 | 32,544 | 28,226 | 26.73% | 15.30% | 87,221 | 77,229 | 12.94% |
| 2014/02 | 25,680 | 20,010 | -11.44% | 28.34% | 54,677 | 49,003 | 11.58% |
| 2014/01 | 28,997 | 28,993 | -0.23% | 0.01% | 28,997 | 28,993 | 0.01% |
| 2013/12 | 29,064 | 25,129 | -13.85% | 15.66% | 385,794 | 395,500 | -2.45% |
| 2013/11 | 33,736 | 28,589 | -8.14% | 18.00% | 356,730 | 370,371 | -3.68% |
| 2013/10 | 36,725 | 32,084 | -0.86% | 14.47% | 322,994 | 341,782 | -5.50% |
| 2013/09 | 37,044 | 35,335 | 2.68% | 4.84% | 286,269 | 309,697 | -7.56% |
| 2013/08 | 36,077 | 38,165 | 2.17% | -5.47% | 249,225 | 274,362 | -9.16% |
| 2013/07 | 35,311 | 37,848 | 0.25% | -6.70% | 213,148 | 236,197 | -9.76% |
| 2013/06 | 35,222 | 37,039 | 1.12% | -4.91% | 177,837 | 198,349 | -10.34% |
| 2013/05 | 34,832 | 36,856 | 14.00% | -5.49% | 142,615 | 161,309 | -11.59% |
| 2013/04 | 30,554 | 36,065 | 8.25% | -15.28% | 107,783 | 124,453 | -13.39% |
| 2013/03 | 28,226 | 38,203 | 41.06% | -26.12% | 77,229 | 88,388 | -12.63% |
| 2013/02 | 20,010 | 26,270 | -30.98% | -23.83% | 49,003 | 50,185 | -2.36% |
| 2013/01 | 28,993 | 23,915 | - | 21.23% | 28,993 | 23,915 | 21.23% |