3597 映興每月營收
| 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 | 72,194 | 62,429 | 19.33% | 15.64% | 467,299 | 354,286 | 31.90% |
| 2025/06 | 60,499 | 51,795 | -9.27% | 16.80% | 395,105 | 291,857 | 35.38% |
| 2025/05 | 66,680 | 51,186 | 0.72% | 30.27% | 334,606 | 240,062 | 39.38% |
| 2025/04 | 66,205 | 54,722 | -9.06% | 20.98% | 267,926 | 188,876 | 41.85% |
| 2025/03 | 72,800 | 48,982 | 15.58% | 48.63% | 201,721 | 134,154 | 50.37% |
| 2025/02 | 62,986 | 37,802 | -4.47% | 66.62% | 128,920 | 85,171 | 51.37% |
| 2025/01 | 65,934 | 47,370 | -20.50% | 39.19% | 65,934 | 47,370 | 39.19% |
| 2024/12 | 82,932 | 47,937 | 2.59% | 73.00% | 738,195 | 611,238 | 20.77% |
| 2024/11 | 80,842 | 41,860 | 1.96% | 93.12% | 655,263 | 563,301 | 16.33% |
| 2024/10 | 79,286 | 39,030 | 8.32% | 103.14% | 574,421 | 521,441 | 10.16% |
| 2024/09 | 73,199 | 45,345 | 8.20% | 61.43% | 495,136 | 482,411 | 2.64% |
| 2024/08 | 67,651 | 49,618 | 8.36% | 36.34% | 421,937 | 437,065 | -3.46% |
| 2024/07 | 62,429 | 53,914 | 20.53% | 15.79% | 354,286 | 387,447 | -8.56% |
| 2024/06 | 51,795 | 55,696 | 1.19% | -7.00% | 291,857 | 333,533 | -12.50% |
| 2024/05 | 51,186 | 49,468 | -6.46% | 3.47% | 240,062 | 277,837 | -13.60% |
| 2024/04 | 54,722 | 56,216 | 11.72% | -2.66% | 188,876 | 228,369 | -17.29% |
| 2024/03 | 48,982 | 68,934 | 29.58% | -28.94% | 134,154 | 172,153 | -22.07% |
| 2024/02 | 37,802 | 57,723 | -20.20% | -34.51% | 85,171 | 103,219 | -17.49% |
| 2024/01 | 47,370 | 45,497 | -1.18% | 4.12% | 47,370 | 45,497 | 4.12% |
| 2023/12 | 47,937 | 72,620 | 14.52% | -33.99% | 611,238 | 1,046,316 | -41.58% |
| 2023/11 | 41,860 | 61,246 | 7.25% | -31.65% | 563,301 | 973,696 | -42.15% |
| 2023/10 | 39,030 | 104,187 | -13.93% | -62.54% | 521,441 | 912,450 | -42.85% |
| 2023/09 | 45,345 | 108,067 | -8.61% | -58.04% | 482,411 | 808,263 | -40.32% |
| 2023/08 | 49,618 | 109,855 | -7.97% | -54.83% | 437,065 | 700,196 | -37.58% |
| 2023/07 | 53,914 | 103,155 | -3.20% | -47.73% | 387,447 | 590,341 | -34.37% |
| 2023/06 | 55,696 | 99,967 | 12.59% | -44.29% | 333,533 | 487,186 | -31.54% |
| 2023/05 | 49,468 | 89,824 | -12.00% | -44.93% | 277,837 | 387,219 | -28.25% |
| 2023/04 | 56,216 | 63,411 | -18.45% | -11.35% | 228,369 | 297,394 | -23.21% |
| 2023/03 | 68,934 | 88,223 | 19.42% | -21.86% | 172,153 | 233,983 | -26.42% |
| 2023/02 | 57,723 | 71,375 | 26.87% | -19.13% | 103,219 | 145,761 | -29.19% |
| 2023/01 | 45,497 | 74,385 | -37.35% | -38.84% | 45,497 | 74,385 | -38.84% |
| 2022/12 | 72,620 | 93,774 | 18.57% | -22.56% | 1,046,316 | 1,064,673 | -1.72% |
| 2022/11 | 61,246 | 93,819 | -41.22% | -34.72% | 973,696 | 970,900 | 0.29% |
| 2022/10 | 104,187 | 88,965 | -3.59% | 17.11% | 912,450 | 877,081 | 4.03% |
| 2022/09 | 108,067 | 80,383 | -1.63% | 34.44% | 808,263 | 788,385 | 2.52% |
| 2022/08 | 109,855 | 86,810 | 6.50% | 26.55% | 700,196 | 708,002 | -1.10% |
| 2022/07 | 103,155 | 102,477 | 3.19% | 0.66% | 590,341 | 621,192 | -4.97% |
| 2022/06 | 99,967 | 94,769 | 11.29% | 5.48% | 487,186 | 518,716 | -6.08% |
| 2022/05 | 89,824 | 90,120 | 41.65% | -0.33% | 387,219 | 423,946 | -8.66% |
| 2022/04 | 63,411 | 89,029 | -28.12% | -28.77% | 297,394 | 333,826 | -10.91% |
| 2022/03 | 88,223 | 93,785 | 23.60% | -5.93% | 233,983 | 244,797 | -4.42% |
| 2022/02 | 71,375 | 61,689 | -4.05% | 15.70% | 145,761 | 151,012 | -3.48% |
| 2022/01 | 74,385 | 89,324 | -20.68% | -16.72% | 74,385 | 89,324 | -16.72% |
| 2021/12 | 93,774 | 101,310 | -0.05% | -7.44% | 1,064,673 | 830,260 | 28.23% |
| 2021/11 | 93,819 | 77,261 | 5.46% | 21.43% | 970,900 | 728,949 | 33.19% |
| 2021/10 | 88,965 | 80,225 | 10.68% | 10.89% | 877,081 | 651,689 | 34.59% |
| 2021/09 | 80,383 | 75,782 | -7.40% | 6.07% | 788,385 | 571,464 | 37.96% |
| 2021/08 | 86,810 | 82,626 | -15.29% | 5.06% | 708,002 | 495,682 | 42.83% |
| 2021/07 | 102,477 | 76,117 | 8.13% | 34.63% | 621,192 | 413,056 | 50.39% |
| 2021/06 | 94,769 | 68,729 | 5.16% | 37.89% | 518,716 | 336,939 | 53.95% |
| 2021/05 | 90,120 | 59,286 | 1.23% | 52.01% | 423,946 | 268,210 | 58.06% |
| 2021/04 | 89,029 | 64,098 | -5.07% | 38.90% | 333,826 | 208,924 | 59.78% |
| 2021/03 | 93,785 | 62,192 | 52.03% | 50.80% | 244,797 | 144,826 | 69.03% |
| 2021/02 | 61,689 | 35,045 | -30.94% | 76.03% | 151,012 | 82,634 | 82.75% |
| 2021/01 | 89,324 | 47,589 | -11.83% | 87.70% | 89,324 | 47,589 | 87.70% |
| 2020/12 | 101,310 | 58,139 | 31.13% | 74.25% | 830,260 | 778,372 | 6.67% |
| 2020/11 | 77,261 | 60,496 | -3.69% | 27.71% | 728,949 | 720,233 | 1.21% |
| 2020/10 | 80,225 | 60,358 | 5.86% | 32.92% | 651,689 | 659,737 | -1.22% |
| 2020/09 | 75,782 | 66,162 | -8.28% | 14.54% | 571,464 | 599,378 | -4.66% |
| 2020/08 | 82,626 | 67,714 | 8.55% | 22.02% | 495,682 | 533,216 | -7.04% |
| 2020/07 | 76,117 | 65,798 | 10.75% | 15.68% | 413,056 | 465,503 | -11.27% |
| 2020/06 | 68,729 | 64,872 | 15.93% | 5.95% | 336,939 | 399,704 | -15.70% |
| 2020/05 | 59,286 | 54,679 | -7.51% | 8.43% | 268,210 | 334,833 | -19.90% |
| 2020/04 | 64,098 | 54,655 | 3.06% | 17.28% | 208,924 | 280,154 | -25.43% |
| 2020/03 | 62,192 | 65,277 | 77.46% | -4.73% | 144,826 | 225,499 | -35.78% |
| 2020/02 | 35,045 | 60,749 | -26.36% | -42.31% | 82,634 | 160,222 | -48.43% |
| 2020/01 | 47,589 | 99,474 | -18.15% | -52.16% | 47,589 | 99,474 | -52.16% |
| 2019/12 | 58,139 | 65,270 | -3.90% | -10.93% | 778,372 | 791,897 | -1.71% |
| 2019/11 | 60,496 | 59,345 | 0.23% | 1.94% | 720,233 | 726,627 | -0.88% |
| 2019/10 | 60,358 | 61,102 | -8.77% | -1.22% | 659,737 | 667,282 | -1.13% |
| 2019/09 | 66,162 | 59,780 | -2.29% | 10.68% | 599,378 | 606,180 | -1.12% |
| 2019/08 | 67,714 | 88,230 | 2.91% | -23.25% | 533,216 | 546,400 | -2.41% |
| 2019/07 | 65,798 | 87,353 | 1.43% | -24.68% | 465,503 | 458,170 | 1.60% |
| 2019/06 | 64,872 | 72,308 | 18.64% | -10.28% | 399,704 | 370,817 | 7.79% |
| 2019/05 | 54,679 | 65,020 | 0.04% | -15.90% | 334,833 | 298,509 | 12.17% |
| 2019/04 | 54,655 | 60,619 | -16.27% | -9.84% | 280,154 | 233,489 | 19.99% |
| 2019/03 | 65,277 | 63,040 | 7.45% | 3.55% | 225,499 | 172,869 | 30.45% |
| 2019/02 | 60,749 | 51,541 | -38.93% | 17.87% | 160,222 | 109,829 | 45.88% |
| 2019/01 | 99,474 | 58,288 | 52.40% | 70.66% | 99,474 | 58,288 | 70.66% |
| 2018/12 | 65,270 | 64,364 | 9.98% | 1.41% | 791,897 | 654,746 | 20.95% |
| 2018/11 | 59,345 | 55,760 | -2.88% | 6.43% | 726,627 | 590,382 | 23.08% |
| 2018/10 | 61,102 | 49,439 | 2.21% | 23.59% | 667,282 | 534,622 | 24.81% |
| 2018/09 | 59,780 | 52,718 | -32.25% | 13.40% | 606,180 | 485,183 | 24.94% |
| 2018/08 | 88,230 | 51,806 | 1.00% | 70.31% | 546,400 | 432,524 | 26.33% |
| 2018/07 | 87,353 | 52,891 | 20.81% | 65.16% | 458,170 | 380,717 | 20.34% |
| 2018/06 | 72,308 | 60,420 | 11.21% | 19.68% | 370,817 | 327,826 | 13.11% |
| 2018/05 | 65,020 | 54,136 | 7.26% | 20.10% | 298,509 | 267,406 | 11.63% |
| 2018/04 | 60,619 | 58,354 | -3.84% | 3.88% | 233,489 | 213,270 | 9.48% |
| 2018/03 | 63,040 | 61,774 | 22.31% | 2.05% | 172,869 | 154,916 | 11.59% |
| 2018/02 | 51,541 | 43,690 | -11.58% | 17.97% | 109,829 | 93,142 | 17.92% |
| 2018/01 | 58,288 | 49,453 | -9.44% | 17.87% | 58,288 | 49,453 | 17.87% |
| 2017/12 | 64,364 | 65,635 | 15.43% | -1.94% | 654,746 | 706,916 | -7.38% |
| 2017/11 | 55,760 | 54,869 | 12.79% | 1.62% | 590,382 | 641,282 | -7.94% |
| 2017/10 | 49,439 | 50,549 | -6.22% | -2.20% | 534,622 | 586,413 | -8.83% |
| 2017/09 | 52,718 | 56,783 | 1.76% | -7.16% | 485,183 | 535,864 | -9.46% |
| 2017/08 | 51,806 | 60,425 | -2.05% | -14.26% | 432,524 | 479,081 | -9.72% |
| 2017/07 | 52,891 | 60,432 | -12.46% | -12.48% | 380,717 | 418,656 | -9.06% |
| 2017/06 | 60,420 | 66,482 | 11.61% | -9.12% | 327,826 | 358,224 | -8.49% |
| 2017/05 | 54,136 | 61,656 | -7.23% | -12.20% | 267,406 | 291,742 | -8.34% |
| 2017/04 | 58,354 | 57,174 | -5.54% | 2.06% | 213,270 | 230,086 | -7.31% |
| 2017/03 | 61,774 | 66,455 | 41.39% | -7.04% | 154,916 | 172,912 | -10.41% |
| 2017/02 | 43,690 | 47,059 | -11.65% | -7.16% | 93,142 | 106,457 | -12.51% |
| 2017/01 | 49,453 | 59,397 | -24.65% | -16.74% | 49,453 | 59,397 | -16.74% |
| 2016/12 | 65,635 | 75,101 | 19.62% | -12.60% | 706,916 | 722,900 | -2.21% |
| 2016/11 | 54,869 | 87,686 | 8.55% | -37.43% | 641,282 | 647,799 | -1.01% |
| 2016/10 | 50,549 | 54,206 | -10.98% | -6.75% | 586,413 | 560,113 | 4.70% |
| 2016/09 | 56,783 | 57,314 | -6.03% | -0.93% | 535,864 | 505,907 | 5.92% |
| 2016/08 | 60,425 | 54,002 | -0.01% | 11.89% | 479,081 | 448,593 | 6.80% |
| 2016/07 | 60,432 | 58,798 | -9.10% | 2.78% | 418,656 | 394,591 | 6.10% |
| 2016/06 | 66,482 | 52,436 | 7.83% | 26.79% | 358,224 | 335,794 | 6.68% |
| 2016/05 | 61,656 | 56,012 | 7.84% | 10.08% | 291,742 | 283,358 | 2.96% |
| 2016/04 | 57,174 | 57,041 | -13.97% | 0.23% | 230,086 | 227,345 | 1.21% |
| 2016/03 | 66,455 | 58,101 | 41.22% | 14.38% | 172,912 | 170,304 | 1.53% |
| 2016/02 | 47,059 | 49,770 | -20.77% | -5.45% | 106,457 | 112,204 | -5.12% |
| 2016/01 | 59,397 | 62,433 | -20.91% | -4.86% | 59,397 | 62,433 | -4.86% |
| 2015/12 | 75,101 | 63,742 | -14.35% | 17.82% | 722,900 | 783,911 | -7.78% |
| 2015/11 | 87,686 | 64,457 | 61.76% | 36.04% | 647,799 | 720,170 | -10.05% |
| 2015/10 | 54,206 | 63,433 | -5.42% | -14.55% | 560,113 | 655,713 | -14.58% |
| 2015/09 | 57,314 | 65,907 | 6.13% | -13.04% | 505,907 | 592,280 | -14.58% |
| 2015/08 | 54,002 | 65,048 | -8.16% | -16.98% | 448,593 | 526,372 | -14.78% |
| 2015/07 | 58,798 | 65,767 | 12.13% | -10.60% | 394,591 | 461,324 | -14.47% |
| 2015/06 | 52,436 | 62,857 | -6.38% | -16.58% | 335,794 | 395,557 | -15.11% |
| 2015/05 | 56,012 | 70,937 | -1.80% | -21.04% | 283,358 | 332,700 | -14.83% |
| 2015/04 | 57,041 | 64,707 | -1.82% | -11.85% | 227,345 | 261,763 | -13.15% |
| 2015/03 | 58,101 | 66,548 | 16.74% | -12.69% | 170,304 | 197,056 | -13.58% |
| 2015/02 | 49,770 | 65,274 | -20.28% | -23.75% | 112,204 | 130,507 | -14.02% |
| 2015/01 | 62,433 | 65,233 | -2.05% | -4.29% | 62,433 | 65,233 | -4.29% |
| 2014/12 | 63,742 | 83,468 | -1.11% | -23.63% | 783,911 | 921,391 | -14.92% |
| 2014/11 | 64,457 | 97,828 | 1.61% | -34.11% | 720,170 | 837,923 | -14.05% |
| 2014/10 | 63,433 | 70,240 | -3.75% | -9.69% | 655,713 | 740,095 | -11.40% |
| 2014/09 | 65,907 | 74,455 | 1.32% | -11.48% | 592,280 | 669,855 | -11.58% |
| 2014/08 | 65,048 | 79,034 | -1.09% | -17.70% | 526,372 | 595,400 | -11.59% |
| 2014/07 | 65,767 | 77,385 | 4.63% | -15.01% | 461,324 | 516,366 | -10.66% |
| 2014/06 | 62,857 | 77,846 | -11.39% | -19.25% | 395,557 | 438,981 | -9.89% |
| 2014/05 | 70,937 | 77,132 | 9.63% | -8.03% | 332,700 | 361,134 | -7.87% |
| 2014/04 | 64,707 | 77,095 | -2.77% | -16.07% | 261,763 | 284,002 | -7.83% |
| 2014/03 | 66,548 | 72,797 | 1.95% | -8.58% | 197,056 | 206,907 | -4.76% |
| 2014/02 | 65,274 | 59,512 | 0.06% | 9.68% | 130,507 | 134,111 | -2.69% |
| 2014/01 | 65,233 | 74,599 | -21.85% | -12.56% | 65,233 | 74,599 | -12.56% |
| 2013/12 | 83,468 | 80,552 | -14.68% | 3.62% | 921,391 | 969,630 | -4.97% |
| 2013/11 | 97,828 | 70,351 | 39.28% | 39.06% | 837,923 | 889,077 | -5.75% |
| 2013/10 | 70,240 | 65,308 | -5.66% | 7.55% | 740,095 | 818,726 | -9.60% |
| 2013/09 | 74,455 | 77,560 | -5.79% | -4.00% | 669,855 | 753,418 | -11.09% |
| 2013/08 | 79,034 | 87,780 | 2.13% | -9.96% | 595,400 | 675,857 | -11.90% |
| 2013/07 | 77,385 | 81,057 | -0.59% | -4.53% | 516,366 | 588,077 | -12.19% |
| 2013/06 | 77,846 | 89,290 | 0.93% | -12.82% | 438,981 | 507,021 | -13.42% |
| 2013/05 | 77,132 | 92,854 | 0.05% | -16.93% | 361,134 | 417,731 | -13.55% |
| 2013/04 | 77,095 | 83,000 | 5.90% | -7.11% | 284,002 | 324,877 | -12.58% |
| 2013/03 | 72,797 | 84,127 | 22.32% | -13.47% | 206,907 | 241,876 | -14.46% |
| 2013/02 | 59,512 | 82,686 | -20.22% | -28.03% | 134,111 | 157,749 | -14.98% |
| 2013/01 | 74,599 | 75,063 | - | -0.62% | 74,599 | 75,063 | -0.62% |