3591 艾笛森每月營收
| 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 | 209,679 | 217,439 | 16.87% | -3.57% | 1,396,705 | 1,425,582 | -2.03% |
| 2025/06 | 179,406 | 226,733 | -12.54% | -20.87% | 1,187,026 | 1,208,143 | -1.75% |
| 2025/05 | 205,129 | 231,639 | -10.70% | -11.44% | 1,007,620 | 981,410 | 2.67% |
| 2025/04 | 229,708 | 210,308 | 27.27% | 9.22% | 802,491 | 749,771 | 7.03% |
| 2025/03 | 180,485 | 171,867 | -3.17% | 5.01% | 572,783 | 539,463 | 6.18% |
| 2025/02 | 186,394 | 165,812 | -9.48% | 12.41% | 392,298 | 367,596 | 6.72% |
| 2025/01 | 205,904 | 201,784 | -9.12% | 2.04% | 205,904 | 201,784 | 2.04% |
| 2024/12 | 226,567 | 175,006 | -4.59% | 29.46% | 2,558,790 | 1,991,061 | 28.51% |
| 2024/11 | 237,469 | 187,219 | 12.32% | 26.84% | 2,332,223 | 1,816,055 | 28.42% |
| 2024/10 | 211,416 | 169,440 | -8.68% | 24.77% | 2,094,754 | 1,628,836 | 28.60% |
| 2024/09 | 231,507 | 181,411 | 2.32% | 27.61% | 1,883,338 | 1,459,396 | 29.05% |
| 2024/08 | 226,249 | 177,729 | 4.05% | 27.30% | 1,651,831 | 1,277,985 | 29.25% |
| 2024/07 | 217,439 | 173,146 | -4.10% | 25.58% | 1,425,582 | 1,100,256 | 29.57% |
| 2024/06 | 226,733 | 148,253 | -2.12% | 52.94% | 1,208,143 | 927,110 | 30.31% |
| 2024/05 | 231,639 | 156,259 | 10.14% | 48.24% | 981,410 | 778,857 | 26.01% |
| 2024/04 | 210,308 | 173,210 | 22.37% | 21.42% | 749,771 | 622,598 | 20.43% |
| 2024/03 | 171,867 | 155,323 | 3.65% | 10.65% | 539,463 | 449,388 | 20.04% |
| 2024/02 | 165,812 | 141,661 | -17.83% | 17.05% | 367,596 | 294,065 | 25.01% |
| 2024/01 | 201,784 | 152,404 | 15.30% | 32.40% | 201,784 | 152,404 | 32.40% |
| 2023/12 | 175,006 | 141,295 | -6.52% | 23.86% | 1,991,061 | 1,840,787 | 8.16% |
| 2023/11 | 187,219 | 157,286 | 10.49% | 19.03% | 1,816,055 | 1,699,492 | 6.86% |
| 2023/10 | 169,440 | 144,377 | -6.60% | 17.36% | 1,628,836 | 1,542,206 | 5.62% |
| 2023/09 | 181,411 | 152,776 | 2.07% | 18.74% | 1,459,396 | 1,397,829 | 4.40% |
| 2023/08 | 177,729 | 154,570 | 2.65% | 14.98% | 1,277,985 | 1,245,053 | 2.65% |
| 2023/07 | 173,146 | 147,124 | 16.79% | 17.69% | 1,100,256 | 1,090,483 | 0.90% |
| 2023/06 | 148,253 | 161,431 | -5.12% | -8.16% | 927,110 | 943,359 | -1.72% |
| 2023/05 | 156,259 | 154,125 | -9.79% | 1.38% | 778,857 | 781,928 | -0.39% |
| 2023/04 | 173,210 | 153,478 | 11.52% | 12.86% | 622,598 | 627,803 | -0.83% |
| 2023/03 | 155,323 | 163,231 | 9.64% | -4.84% | 449,388 | 474,325 | -5.26% |
| 2023/02 | 141,661 | 134,880 | -7.05% | 5.03% | 294,065 | 311,094 | -5.47% |
| 2023/01 | 152,404 | 176,214 | 7.86% | -13.51% | 152,404 | 176,214 | -13.51% |
| 2022/12 | 141,295 | 168,784 | -10.17% | -16.29% | 1,840,787 | 2,104,363 | -12.53% |
| 2022/11 | 157,286 | 172,428 | 8.94% | -8.78% | 1,699,492 | 1,935,579 | -12.20% |
| 2022/10 | 144,377 | 156,989 | -5.50% | -8.03% | 1,542,206 | 1,763,151 | -12.53% |
| 2022/09 | 152,776 | 177,618 | -1.16% | -13.99% | 1,397,829 | 1,606,162 | -12.97% |
| 2022/08 | 154,570 | 146,792 | 5.06% | 5.30% | 1,245,053 | 1,428,544 | -12.84% |
| 2022/07 | 147,124 | 161,022 | -8.86% | -8.63% | 1,090,483 | 1,281,752 | -14.92% |
| 2022/06 | 161,431 | 180,689 | 4.74% | -10.66% | 943,359 | 1,120,730 | -15.83% |
| 2022/05 | 154,125 | 195,018 | 0.42% | -20.97% | 781,928 | 940,041 | -16.82% |
| 2022/04 | 153,478 | 203,476 | -5.97% | -24.57% | 627,803 | 745,023 | -15.73% |
| 2022/03 | 163,231 | 192,022 | 21.02% | -14.99% | 474,325 | 541,547 | -12.41% |
| 2022/02 | 134,880 | 144,894 | -23.46% | -6.91% | 311,094 | 349,525 | -11.00% |
| 2022/01 | 176,214 | 204,631 | 4.40% | -13.89% | 176,214 | 204,631 | -13.89% |
| 2021/12 | 168,784 | 138,595 | -2.11% | 21.78% | 2,104,363 | 1,901,238 | 10.68% |
| 2021/11 | 172,428 | 161,732 | 9.83% | 6.61% | 1,935,579 | 1,762,643 | 9.81% |
| 2021/10 | 156,989 | 141,693 | -11.61% | 10.80% | 1,763,151 | 1,600,911 | 10.13% |
| 2021/09 | 177,618 | 181,572 | 21.00% | -2.18% | 1,606,162 | 1,459,218 | 10.07% |
| 2021/08 | 146,792 | 154,698 | -8.84% | -5.11% | 1,428,544 | 1,277,646 | 11.81% |
| 2021/07 | 161,022 | 142,162 | -10.88% | 13.27% | 1,281,752 | 1,122,948 | 14.14% |
| 2021/06 | 180,689 | 153,934 | -7.35% | 17.38% | 1,120,730 | 980,786 | 14.27% |
| 2021/05 | 195,018 | 141,062 | -4.16% | 38.25% | 940,041 | 826,852 | 13.69% |
| 2021/04 | 203,476 | 189,316 | 5.96% | 7.48% | 745,023 | 685,790 | 8.64% |
| 2021/03 | 192,022 | 260,940 | 32.53% | -26.41% | 541,547 | 496,474 | 9.08% |
| 2021/02 | 144,894 | 105,302 | -29.19% | 37.60% | 349,525 | 235,534 | 48.40% |
| 2021/01 | 204,631 | 130,232 | 47.65% | 57.13% | 204,631 | 130,232 | 57.13% |
| 2020/12 | 138,595 | 176,105 | -14.31% | -21.30% | 1,901,238 | 2,274,990 | -16.43% |
| 2020/11 | 161,732 | 164,516 | 14.14% | -1.69% | 1,762,643 | 2,098,885 | -16.02% |
| 2020/10 | 141,693 | 155,673 | -21.96% | -8.98% | 1,600,911 | 1,934,369 | -17.24% |
| 2020/09 | 181,572 | 169,756 | 17.37% | 6.96% | 1,459,218 | 1,778,696 | -17.96% |
| 2020/08 | 154,698 | 192,378 | 8.82% | -19.59% | 1,277,646 | 1,608,940 | -20.59% |
| 2020/07 | 142,162 | 171,902 | -7.65% | -17.30% | 1,122,948 | 1,416,562 | -20.73% |
| 2020/06 | 153,934 | 195,567 | 9.13% | -21.29% | 980,786 | 1,244,660 | -21.20% |
| 2020/05 | 141,062 | 198,950 | -25.49% | -29.10% | 826,852 | 1,049,093 | -21.18% |
| 2020/04 | 189,316 | 206,510 | -27.45% | -8.33% | 685,790 | 850,143 | -19.33% |
| 2020/03 | 260,940 | 195,871 | 147.80% | 33.22% | 496,474 | 643,633 | -22.86% |
| 2020/02 | 105,302 | 185,469 | -19.14% | -43.22% | 235,534 | 447,762 | -47.40% |
| 2020/01 | 130,232 | 262,293 | -26.05% | -50.35% | 130,232 | 262,293 | -50.35% |
| 2019/12 | 176,105 | 173,195 | 7.04% | 1.68% | 2,274,990 | 2,623,612 | -13.29% |
| 2019/11 | 164,516 | 185,207 | 5.68% | -11.17% | 2,098,885 | 2,450,417 | -14.35% |
| 2019/10 | 155,673 | 191,166 | -8.30% | -18.57% | 1,934,369 | 2,265,210 | -14.61% |
| 2019/09 | 169,756 | 206,027 | -11.76% | -17.60% | 1,778,696 | 2,074,044 | -14.24% |
| 2019/08 | 192,378 | 221,687 | 11.91% | -13.22% | 1,608,940 | 1,868,017 | -13.87% |
| 2019/07 | 171,902 | 211,576 | -12.10% | -18.75% | 1,416,562 | 1,646,330 | -13.96% |
| 2019/06 | 195,567 | 288,447 | -1.70% | -32.20% | 1,244,660 | 1,434,754 | -13.25% |
| 2019/05 | 198,950 | 251,566 | -3.66% | -20.92% | 1,049,093 | 1,146,307 | -8.48% |
| 2019/04 | 206,510 | 204,305 | 5.43% | 1.08% | 850,143 | 894,741 | -4.98% |
| 2019/03 | 195,871 | 217,768 | 5.61% | -10.06% | 643,633 | 690,436 | -6.78% |
| 2019/02 | 185,469 | 225,551 | -29.29% | -17.77% | 447,762 | 472,668 | -5.27% |
| 2019/01 | 262,293 | 247,117 | 51.44% | 6.14% | 262,293 | 247,117 | 6.14% |
| 2018/12 | 173,195 | 232,771 | -6.49% | -25.59% | 2,623,612 | 2,585,753 | 1.46% |
| 2018/11 | 185,207 | 221,674 | -3.12% | -16.45% | 2,450,417 | 2,352,982 | 4.14% |
| 2018/10 | 191,166 | 209,734 | -7.21% | -8.85% | 2,265,210 | 2,131,308 | 6.28% |
| 2018/09 | 206,027 | 235,528 | -7.06% | -12.53% | 2,074,044 | 1,921,574 | 7.93% |
| 2018/08 | 221,687 | 183,530 | 4.78% | 20.79% | 1,868,017 | 1,686,046 | 10.79% |
| 2018/07 | 211,576 | 176,267 | -26.65% | 20.03% | 1,646,330 | 1,502,516 | 9.57% |
| 2018/06 | 288,447 | 197,505 | 14.66% | 46.05% | 1,434,754 | 1,326,249 | 8.18% |
| 2018/05 | 251,566 | 192,459 | 23.13% | 30.71% | 1,146,307 | 1,128,744 | 1.56% |
| 2018/04 | 204,305 | 194,908 | -6.18% | 4.82% | 894,741 | 936,285 | -4.44% |
| 2018/03 | 217,768 | 303,903 | -3.45% | -28.34% | 690,436 | 741,377 | -6.87% |
| 2018/02 | 225,551 | 181,918 | -8.73% | 23.98% | 472,668 | 437,474 | 8.04% |
| 2018/01 | 247,117 | 255,556 | 6.16% | -3.30% | 247,117 | 255,556 | -3.30% |
| 2017/12 | 232,771 | 272,401 | 5.01% | -14.55% | 2,585,753 | 3,389,115 | -23.70% |
| 2017/11 | 221,674 | 245,014 | 5.69% | -9.53% | 2,352,982 | 3,116,714 | -24.50% |
| 2017/10 | 209,734 | 270,495 | -10.95% | -22.46% | 2,131,308 | 2,871,700 | -25.78% |
| 2017/09 | 235,528 | 260,600 | 28.33% | -9.62% | 1,921,574 | 2,601,205 | -26.13% |
| 2017/08 | 183,530 | 310,965 | 4.12% | -40.98% | 1,686,046 | 2,340,605 | -27.97% |
| 2017/07 | 176,267 | 297,918 | -10.75% | -40.83% | 1,502,516 | 2,029,640 | -25.97% |
| 2017/06 | 197,505 | 327,958 | 2.62% | -39.78% | 1,326,249 | 1,731,722 | -23.41% |
| 2017/05 | 192,459 | 330,179 | -1.26% | -41.71% | 1,128,744 | 1,403,764 | -19.59% |
| 2017/04 | 194,908 | 311,441 | -35.87% | -37.42% | 936,285 | 1,073,585 | -12.79% |
| 2017/03 | 303,903 | 343,103 | 67.05% | -11.43% | 741,377 | 762,144 | -2.72% |
| 2017/02 | 181,918 | 174,047 | -28.81% | 4.52% | 437,474 | 419,041 | 4.40% |
| 2017/01 | 255,556 | 244,994 | -6.18% | 4.31% | 255,556 | 244,994 | 4.31% |
| 2016/12 | 272,401 | 212,485 | 11.18% | 28.20% | 3,389,115 | 3,402,378 | -0.39% |
| 2016/11 | 245,014 | 248,839 | -9.42% | -1.54% | 3,116,714 | 3,189,893 | -2.29% |
| 2016/10 | 270,495 | 257,358 | 3.80% | 5.10% | 2,871,700 | 2,941,054 | -2.36% |
| 2016/09 | 260,600 | 251,212 | -16.20% | 3.74% | 2,601,205 | 2,683,696 | -3.07% |
| 2016/08 | 310,965 | 231,144 | 4.38% | 34.53% | 2,340,605 | 2,432,484 | -3.78% |
| 2016/07 | 297,918 | 289,665 | -9.16% | 2.85% | 2,029,640 | 2,201,340 | -7.80% |
| 2016/06 | 327,958 | 233,667 | -0.67% | 40.35% | 1,731,722 | 1,911,675 | -9.41% |
| 2016/05 | 330,179 | 307,947 | 6.02% | 7.22% | 1,403,764 | 1,678,008 | -16.34% |
| 2016/04 | 311,441 | 408,232 | -9.23% | -23.71% | 1,073,585 | 1,370,061 | -21.64% |
| 2016/03 | 343,103 | 392,581 | 97.13% | -12.60% | 762,144 | 961,829 | -20.76% |
| 2016/02 | 174,047 | 237,083 | -28.96% | -26.59% | 419,041 | 569,248 | -26.39% |
| 2016/01 | 244,994 | 332,165 | 15.30% | -26.24% | 244,994 | 332,165 | -26.24% |
| 2015/12 | 212,485 | 205,249 | -14.61% | 3.53% | 3,402,378 | 2,945,683 | 15.50% |
| 2015/11 | 248,839 | 205,041 | -3.31% | 21.36% | 3,189,893 | 2,740,434 | 16.40% |
| 2015/10 | 257,358 | 249,237 | 2.45% | 3.26% | 2,941,054 | 2,535,393 | 16.00% |
| 2015/09 | 251,212 | 231,363 | 8.68% | 8.58% | 2,683,696 | 2,286,156 | 17.39% |
| 2015/08 | 231,144 | 305,525 | -20.20% | -24.35% | 2,432,484 | 2,054,793 | 18.38% |
| 2015/07 | 289,665 | 289,736 | 23.96% | -0.02% | 2,201,340 | 1,749,268 | 25.84% |
| 2015/06 | 233,667 | 229,803 | -24.12% | 1.68% | 1,911,675 | 1,459,532 | 30.98% |
| 2015/05 | 307,947 | 291,314 | -24.57% | 5.71% | 1,678,008 | 1,229,729 | 36.45% |
| 2015/04 | 408,232 | 268,019 | 3.99% | 52.31% | 1,370,061 | 938,415 | 46.00% |
| 2015/03 | 392,581 | 258,237 | 65.59% | 52.02% | 961,829 | 670,396 | 43.47% |
| 2015/02 | 237,083 | 183,374 | -28.62% | 29.29% | 569,248 | 412,159 | 38.11% |
| 2015/01 | 332,165 | 228,785 | 61.84% | 45.19% | 332,165 | 228,785 | 45.19% |
| 2014/12 | 205,249 | 208,910 | 0.10% | -1.75% | 2,945,683 | 2,735,952 | 7.67% |
| 2014/11 | 205,041 | 213,375 | -17.73% | -3.91% | 2,740,434 | 2,527,042 | 8.44% |
| 2014/10 | 249,237 | 218,234 | 7.73% | 14.21% | 2,535,393 | 2,313,667 | 9.58% |
| 2014/09 | 231,363 | 236,384 | -24.27% | -2.12% | 2,286,156 | 2,095,433 | 9.10% |
| 2014/08 | 305,525 | 289,717 | 5.45% | 5.46% | 2,054,793 | 1,859,049 | 10.53% |
| 2014/07 | 289,736 | 300,826 | 26.08% | -3.69% | 1,749,268 | 1,569,332 | 11.47% |
| 2014/06 | 229,803 | 293,001 | -21.12% | -21.57% | 1,459,532 | 1,268,506 | 15.06% |
| 2014/05 | 291,314 | 271,267 | 8.69% | 7.39% | 1,229,729 | 975,505 | 26.06% |
| 2014/04 | 268,019 | 249,571 | 3.79% | 7.39% | 938,415 | 704,238 | 33.25% |
| 2014/03 | 258,237 | 183,442 | 40.83% | 40.77% | 670,396 | 454,667 | 47.45% |
| 2014/02 | 183,374 | 120,929 | -19.85% | 51.64% | 412,159 | 271,225 | 51.96% |
| 2014/01 | 228,785 | 150,296 | 9.51% | 52.22% | 228,785 | 150,296 | 52.22% |
| 2013/12 | 208,910 | 139,180 | -2.09% | 50.10% | 2,735,952 | 2,262,865 | 20.91% |
| 2013/11 | 213,375 | 161,404 | -2.23% | 32.20% | 2,527,042 | 2,123,685 | 18.99% |
| 2013/10 | 218,234 | 161,746 | -7.13% | 34.92% | 2,312,281 | 1,962,281 | 17.84% |
| 2013/09 | 234,998 | 174,383 | -18.89% | 34.76% | 2,094,047 | 1,800,535 | 16.30% |
| 2013/08 | 289,717 | 197,409 | -3.69% | 46.76% | 1,859,049 | 1,626,152 | 14.32% |
| 2013/07 | 300,826 | 198,948 | 2.22% | 51.21% | 1,570,617 | 1,428,743 | 9.93% |
| 2013/06 | 294,286 | 189,463 | 8.49% | 55.33% | 1,269,791 | 1,229,795 | 3.25% |
| 2013/05 | 271,267 | 209,658 | 8.69% | 29.39% | 975,505 | 1,040,332 | -6.23% |
| 2013/04 | 249,571 | 225,286 | 36.05% | 10.78% | 704,238 | 830,674 | -15.22% |
| 2013/03 | 183,442 | 239,676 | 51.69% | -23.46% | 454,667 | 632,385 | -28.10% |
| 2013/02 | 120,929 | 208,268 | -19.54% | -41.94% | 271,225 | 392,709 | -30.93% |
| 2013/01 | 150,296 | 184,441 | - | -18.51% | 150,296 | 184,441 | -18.51% |