3669 圓展每月營收
| 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 | 199,964 | 266,084 | -21.67% | -24.85% | 1,442,662 | 1,589,722 | -9.25% |
| 2025/06 | 255,283 | 234,385 | 10.39% | 8.92% | 1,242,698 | 1,323,638 | -6.11% |
| 2025/05 | 231,253 | 249,194 | 16.67% | -7.20% | 987,415 | 1,089,253 | -9.35% |
| 2025/04 | 198,209 | 248,424 | -13.75% | -20.21% | 756,162 | 840,059 | -9.99% |
| 2025/03 | 229,803 | 222,227 | 43.18% | 3.41% | 557,953 | 591,635 | -5.69% |
| 2025/02 | 160,501 | 195,664 | -4.26% | -17.97% | 328,150 | 369,408 | -11.17% |
| 2025/01 | 167,649 | 173,744 | -13.53% | -3.51% | 167,649 | 173,744 | -3.51% |
| 2024/12 | 193,872 | 175,459 | 2.51% | 10.49% | 2,610,003 | 2,484,796 | 5.04% |
| 2024/11 | 189,119 | 203,195 | 5.92% | -6.93% | 2,416,132 | 2,309,336 | 4.62% |
| 2024/10 | 178,556 | 193,551 | -17.07% | -7.75% | 2,227,012 | 2,106,142 | 5.74% |
| 2024/09 | 215,314 | 213,905 | -11.55% | 0.66% | 2,048,456 | 1,912,591 | 7.10% |
| 2024/08 | 243,420 | 228,729 | -8.52% | 6.42% | 1,833,142 | 1,698,686 | 7.92% |
| 2024/07 | 266,084 | 221,847 | 13.52% | 19.94% | 1,589,722 | 1,469,957 | 8.15% |
| 2024/06 | 234,385 | 256,438 | -5.94% | -8.60% | 1,323,638 | 1,248,110 | 6.05% |
| 2024/05 | 249,194 | 227,561 | 0.31% | 9.51% | 1,089,253 | 991,673 | 9.84% |
| 2024/04 | 248,424 | 222,066 | 11.79% | 11.87% | 840,059 | 764,112 | 9.94% |
| 2024/03 | 222,227 | 237,626 | 13.58% | -6.48% | 591,635 | 542,046 | 9.15% |
| 2024/02 | 195,664 | 173,530 | 12.62% | 12.76% | 369,408 | 304,419 | 21.35% |
| 2024/01 | 173,744 | 130,890 | -0.98% | 32.74% | 173,744 | 130,890 | 32.74% |
| 2023/12 | 175,459 | 207,068 | -13.65% | -15.27% | 2,484,796 | 3,009,671 | -17.44% |
| 2023/11 | 203,195 | 224,423 | 4.98% | -9.46% | 2,309,336 | 2,802,604 | -17.60% |
| 2023/10 | 193,551 | 204,144 | -9.52% | -5.19% | 2,106,142 | 2,578,181 | -18.31% |
| 2023/09 | 213,905 | 260,900 | -6.48% | -18.01% | 1,912,591 | 2,374,037 | -19.44% |
| 2023/08 | 228,729 | 216,418 | 3.10% | 5.69% | 1,698,686 | 2,113,137 | -19.61% |
| 2023/07 | 221,847 | 312,966 | -13.49% | -29.11% | 1,469,957 | 1,896,720 | -22.50% |
| 2023/06 | 256,438 | 354,384 | 12.69% | -27.64% | 1,248,110 | 1,583,754 | -21.19% |
| 2023/05 | 227,561 | 314,573 | 2.47% | -27.66% | 991,673 | 1,229,370 | -19.33% |
| 2023/04 | 222,066 | 240,550 | -6.55% | -7.68% | 764,112 | 914,798 | -16.47% |
| 2023/03 | 237,626 | 241,853 | 36.94% | -1.75% | 542,046 | 674,248 | -19.61% |
| 2023/02 | 173,530 | 218,294 | 32.58% | -20.51% | 304,419 | 432,395 | -29.60% |
| 2023/01 | 130,890 | 214,100 | -36.79% | -38.87% | 130,890 | 214,100 | -38.87% |
| 2022/12 | 207,068 | 241,401 | -7.73% | -14.22% | 3,009,671 | 3,690,799 | -18.45% |
| 2022/11 | 224,423 | 245,749 | 9.93% | -8.68% | 2,802,604 | 3,449,397 | -18.75% |
| 2022/10 | 204,144 | 260,410 | -21.75% | -21.61% | 2,578,181 | 3,203,649 | -19.52% |
| 2022/09 | 260,900 | 275,604 | 20.55% | -5.34% | 2,374,037 | 2,943,239 | -19.34% |
| 2022/08 | 216,418 | 312,103 | -30.85% | -30.66% | 2,113,137 | 2,667,636 | -20.79% |
| 2022/07 | 312,966 | 333,617 | -11.69% | -6.19% | 1,896,720 | 2,355,533 | -19.48% |
| 2022/06 | 354,384 | 361,154 | 12.66% | -1.87% | 1,583,754 | 2,021,915 | -21.67% |
| 2022/05 | 314,573 | 306,181 | 30.77% | 2.74% | 1,229,370 | 1,660,761 | -25.98% |
| 2022/04 | 240,550 | 356,337 | -0.54% | -32.49% | 914,798 | 1,354,580 | -32.47% |
| 2022/03 | 241,853 | 326,358 | 10.79% | -25.89% | 674,248 | 998,243 | -32.46% |
| 2022/02 | 218,294 | 310,901 | 1.96% | -29.79% | 432,395 | 671,885 | -35.64% |
| 2022/01 | 214,100 | 360,984 | -11.31% | -40.69% | 214,100 | 360,984 | -40.69% |
| 2021/12 | 241,401 | 341,985 | -1.77% | -29.41% | 3,690,799 | 4,065,924 | -9.23% |
| 2021/11 | 245,749 | 442,805 | -5.63% | -44.50% | 3,449,397 | 3,723,940 | -7.37% |
| 2021/10 | 260,410 | 486,553 | -5.51% | -46.48% | 3,203,649 | 3,281,134 | -2.36% |
| 2021/09 | 275,604 | 618,673 | -11.69% | -55.45% | 2,943,239 | 2,794,582 | 5.32% |
| 2021/08 | 312,103 | 598,101 | -6.45% | -47.82% | 2,667,636 | 2,175,909 | 22.60% |
| 2021/07 | 333,617 | 468,395 | -7.62% | -28.77% | 2,355,533 | 1,577,808 | 49.29% |
| 2021/06 | 361,154 | 255,498 | 17.95% | 41.35% | 2,021,915 | 1,109,413 | 82.25% |
| 2021/05 | 306,181 | 168,928 | -14.08% | 81.25% | 1,660,761 | 853,915 | 94.49% |
| 2021/04 | 356,337 | 210,877 | 9.19% | 68.98% | 1,354,580 | 684,987 | 97.75% |
| 2021/03 | 326,358 | 203,810 | 4.97% | 60.13% | 998,243 | 474,110 | 110.55% |
| 2021/02 | 310,901 | 139,729 | -13.87% | 122.50% | 671,885 | 270,300 | 148.57% |
| 2021/01 | 360,984 | 130,571 | 5.56% | 176.47% | 360,984 | 130,571 | 176.47% |
| 2020/12 | 341,985 | 194,982 | -22.77% | 75.39% | 4,065,924 | 2,141,108 | 89.90% |
| 2020/11 | 442,805 | 180,868 | -8.99% | 144.82% | 3,723,940 | 1,946,126 | 91.35% |
| 2020/10 | 486,553 | 169,537 | -21.36% | 186.99% | 3,281,134 | 1,765,258 | 85.87% |
| 2020/09 | 618,673 | 159,163 | 3.44% | 288.70% | 2,794,582 | 1,595,721 | 75.13% |
| 2020/08 | 598,101 | 201,439 | 27.69% | 196.91% | 2,175,909 | 1,436,559 | 51.47% |
| 2020/07 | 468,395 | 203,785 | 83.33% | 129.85% | 1,577,808 | 1,235,119 | 27.75% |
| 2020/06 | 255,498 | 198,856 | 51.25% | 28.48% | 1,109,413 | 1,031,334 | 7.57% |
| 2020/05 | 168,928 | 190,212 | -19.89% | -11.19% | 853,915 | 832,477 | 2.58% |
| 2020/04 | 210,877 | 177,863 | 3.47% | 18.56% | 684,987 | 642,266 | 6.65% |
| 2020/03 | 203,810 | 163,789 | 45.86% | 24.43% | 474,110 | 464,402 | 2.09% |
| 2020/02 | 139,729 | 138,351 | 7.01% | 1.00% | 270,300 | 300,614 | -10.08% |
| 2020/01 | 130,571 | 162,262 | -33.03% | -19.53% | 130,571 | 162,262 | -19.53% |
| 2019/12 | 194,982 | 128,517 | 7.80% | 51.72% | 2,141,108 | 2,107,844 | 1.58% |
| 2019/11 | 180,868 | 179,975 | 6.68% | 0.50% | 1,946,126 | 1,979,327 | -1.68% |
| 2019/10 | 169,537 | 203,580 | 6.52% | -16.72% | 1,765,258 | 1,799,352 | -1.89% |
| 2019/09 | 159,163 | 178,941 | -20.99% | -11.05% | 1,595,721 | 1,595,772 | -0.00% |
| 2019/08 | 201,439 | 224,318 | -1.15% | -10.20% | 1,436,559 | 1,416,832 | 1.39% |
| 2019/07 | 203,785 | 206,980 | 2.48% | -1.54% | 1,235,119 | 1,192,514 | 3.57% |
| 2019/06 | 198,856 | 221,698 | 4.54% | -10.30% | 1,031,334 | 985,533 | 4.65% |
| 2019/05 | 190,212 | 210,150 | 6.94% | -9.49% | 832,477 | 763,835 | 8.99% |
| 2019/04 | 177,863 | 148,363 | 8.59% | 19.88% | 642,266 | 553,685 | 16.00% |
| 2019/03 | 163,789 | 160,600 | 18.39% | 1.99% | 464,402 | 405,321 | 14.58% |
| 2019/02 | 138,351 | 118,623 | -14.74% | 16.63% | 300,614 | 244,721 | 22.84% |
| 2019/01 | 162,262 | 126,098 | 26.26% | 28.68% | 162,262 | 126,098 | 28.68% |
| 2018/12 | 128,517 | 125,598 | -28.59% | 2.32% | 2,107,844 | 1,946,654 | 8.28% |
| 2018/11 | 179,975 | 156,808 | -11.59% | 14.77% | 1,979,327 | 1,821,056 | 8.69% |
| 2018/10 | 203,580 | 178,483 | 13.77% | 14.06% | 1,799,352 | 1,664,248 | 8.12% |
| 2018/09 | 178,941 | 181,076 | -20.23% | -1.18% | 1,595,772 | 1,485,765 | 7.40% |
| 2018/08 | 224,318 | 222,058 | 8.38% | 1.02% | 1,416,832 | 1,304,689 | 8.60% |
| 2018/07 | 206,980 | 176,165 | -6.64% | 17.49% | 1,192,514 | 1,082,631 | 10.15% |
| 2018/06 | 221,698 | 183,911 | 5.50% | 20.55% | 985,533 | 906,466 | 8.72% |
| 2018/05 | 210,150 | 172,493 | 41.65% | 21.83% | 763,835 | 722,555 | 5.71% |
| 2018/04 | 148,363 | 128,707 | -7.62% | 15.27% | 553,685 | 550,062 | 0.66% |
| 2018/03 | 160,600 | 157,752 | 35.39% | 1.81% | 405,321 | 421,355 | -3.81% |
| 2018/02 | 118,623 | 129,336 | -5.93% | -8.28% | 244,721 | 263,603 | -7.16% |
| 2018/01 | 126,098 | 134,267 | 0.40% | -6.08% | 126,098 | 134,267 | -6.08% |
| 2017/12 | 125,598 | 152,966 | -19.90% | -17.89% | 1,946,654 | 1,899,541 | 2.48% |
| 2017/11 | 156,808 | 137,352 | -12.14% | 14.17% | 1,821,056 | 1,746,575 | 4.26% |
| 2017/10 | 178,483 | 164,045 | -1.43% | 8.80% | 1,664,248 | 1,609,223 | 3.42% |
| 2017/09 | 181,076 | 196,116 | -18.46% | -7.67% | 1,485,765 | 1,445,179 | 2.81% |
| 2017/08 | 222,058 | 172,041 | 26.05% | 29.07% | 1,304,689 | 1,249,062 | 4.45% |
| 2017/07 | 176,165 | 196,731 | -4.21% | -10.45% | 1,082,631 | 1,077,022 | 0.52% |
| 2017/06 | 183,911 | 189,054 | 6.62% | -2.72% | 906,466 | 880,291 | 2.97% |
| 2017/05 | 172,493 | 165,094 | 34.02% | 4.48% | 722,555 | 691,237 | 4.53% |
| 2017/04 | 128,707 | 146,873 | -18.41% | -12.37% | 550,062 | 526,143 | 4.55% |
| 2017/03 | 157,752 | 137,268 | 21.97% | 14.92% | 421,355 | 379,270 | 11.10% |
| 2017/02 | 129,336 | 124,951 | -3.67% | 3.51% | 263,603 | 242,002 | 8.93% |
| 2017/01 | 134,267 | 117,051 | -12.22% | 14.71% | 134,267 | 117,051 | 14.71% |
| 2016/12 | 152,966 | 140,440 | 11.37% | 8.92% | 1,899,541 | 1,619,606 | 17.28% |
| 2016/11 | 137,352 | 99,249 | -16.27% | 38.39% | 1,746,575 | 1,479,166 | 18.08% |
| 2016/10 | 164,045 | 143,292 | -16.35% | 14.48% | 1,609,223 | 1,379,917 | 16.62% |
| 2016/09 | 196,116 | 136,335 | 13.99% | 43.85% | 1,445,179 | 1,236,625 | 16.86% |
| 2016/08 | 172,041 | 169,693 | -12.55% | 1.38% | 1,249,062 | 1,100,290 | 13.52% |
| 2016/07 | 196,731 | 173,124 | 4.06% | 13.64% | 1,077,022 | 930,597 | 15.73% |
| 2016/06 | 189,054 | 164,848 | 14.51% | 14.68% | 880,291 | 757,473 | 16.21% |
| 2016/05 | 165,094 | 104,232 | 12.41% | 58.39% | 691,237 | 592,625 | 16.64% |
| 2016/04 | 146,873 | 129,691 | 7.00% | 13.25% | 526,143 | 488,393 | 7.73% |
| 2016/03 | 137,268 | 128,025 | 9.86% | 7.22% | 379,270 | 358,702 | 5.73% |
| 2016/02 | 124,951 | 100,228 | 6.75% | 24.67% | 242,002 | 230,677 | 4.91% |
| 2016/01 | 117,051 | 130,449 | -16.65% | -10.27% | 117,051 | 130,449 | -10.27% |
| 2015/12 | 140,440 | 137,352 | 41.50% | 2.25% | 1,619,606 | 1,827,506 | -11.38% |
| 2015/11 | 99,249 | 133,498 | -30.74% | -25.66% | 1,479,166 | 1,690,154 | -12.48% |
| 2015/10 | 143,292 | 133,130 | 5.10% | 7.63% | 1,379,917 | 1,556,656 | -11.35% |
| 2015/09 | 136,335 | 165,565 | -19.66% | -17.65% | 1,236,625 | 1,423,526 | -13.13% |
| 2015/08 | 169,693 | 185,331 | -1.98% | -8.44% | 1,100,290 | 1,257,961 | -12.53% |
| 2015/07 | 173,124 | 177,390 | 5.02% | -2.40% | 930,597 | 1,072,630 | -13.24% |
| 2015/06 | 164,848 | 176,415 | 58.15% | -6.56% | 757,473 | 895,240 | -15.39% |
| 2015/05 | 104,232 | 157,252 | -19.63% | -33.72% | 592,625 | 718,826 | -17.56% |
| 2015/04 | 129,691 | 148,013 | 1.30% | -12.38% | 488,393 | 561,573 | -13.03% |
| 2015/03 | 128,025 | 150,209 | 27.73% | -14.77% | 358,702 | 413,561 | -13.27% |
| 2015/02 | 100,228 | 129,842 | -23.17% | -22.81% | 230,677 | 263,351 | -12.41% |
| 2015/01 | 130,449 | 133,509 | -5.03% | -2.29% | 130,449 | 133,509 | -2.29% |
| 2014/12 | 137,352 | 118,732 | 2.89% | 15.68% | 1,827,506 | 1,655,477 | 10.39% |
| 2014/11 | 133,498 | 130,278 | 0.28% | 2.47% | 1,690,154 | 1,536,745 | 9.98% |
| 2014/10 | 133,130 | 147,697 | -19.59% | -9.86% | 1,556,656 | 1,406,467 | 10.68% |
| 2014/09 | 165,565 | 138,462 | -10.67% | 19.57% | 1,423,526 | 1,258,770 | 13.09% |
| 2014/08 | 185,331 | 150,398 | 4.48% | 23.23% | 1,257,961 | 1,120,307 | 12.29% |
| 2014/07 | 177,390 | 138,864 | 0.55% | 27.74% | 1,072,630 | 969,909 | 10.59% |
| 2014/06 | 176,415 | 126,481 | 12.19% | 39.48% | 895,240 | 831,045 | 7.72% |
| 2014/05 | 157,252 | 143,139 | 6.24% | 9.86% | 718,826 | 704,564 | 2.02% |
| 2014/04 | 148,013 | 135,424 | -1.46% | 9.30% | 561,573 | 561,425 | 0.03% |
| 2014/03 | 150,209 | 138,189 | 15.69% | 8.70% | 413,561 | 426,001 | -2.92% |
| 2014/02 | 129,842 | 141,688 | -2.75% | -8.36% | 263,351 | 287,812 | -8.50% |
| 2014/01 | 133,509 | 146,124 | 12.45% | -8.63% | 133,509 | 146,124 | -8.63% |
| 2013/12 | 118,732 | 119,640 | -8.86% | -0.76% | 1,655,477 | 1,829,443 | -9.51% |
| 2013/11 | 130,278 | 165,216 | -11.79% | -21.15% | 1,536,745 | 1,709,803 | -10.12% |
| 2013/10 | 147,697 | 98,074 | 6.67% | 50.60% | 1,406,467 | 1,544,588 | -8.94% |
| 2013/09 | 138,462 | 174,171 | -7.94% | -20.50% | 1,258,770 | 1,446,514 | -12.98% |
| 2013/08 | 150,398 | 170,871 | 8.31% | -11.98% | 1,120,307 | 1,272,343 | -11.95% |
| 2013/07 | 138,864 | 174,560 | 9.79% | -20.45% | 969,909 | 1,101,472 | -11.94% |
| 2013/06 | 126,481 | 147,090 | -11.64% | -14.01% | 831,045 | 926,912 | -10.34% |
| 2013/05 | 143,139 | 171,127 | 5.70% | -16.36% | 704,564 | 779,822 | -9.65% |
| 2013/04 | 135,424 | 158,186 | -2.00% | -14.39% | 561,425 | 608,695 | -7.77% |
| 2013/03 | 138,189 | 160,522 | -2.47% | -13.91% | 426,001 | 450,509 | -5.44% |
| 2013/02 | 141,688 | 165,802 | -3.04% | -14.54% | 287,812 | 289,987 | -0.75% |
| 2013/01 | 146,124 | 124,185 | - | 17.67% | 146,124 | 124,185 | 17.67% |