3684 榮昌每月營收
| 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 | 98,684 | 81,096 | -26.23% | 21.69% | 652,635 | 522,870 | 24.82% |
| 2025/06 | 133,780 | 83,228 | 48.48% | 60.74% | 553,951 | 441,774 | 25.39% |
| 2025/05 | 90,098 | 85,694 | -10.72% | 5.14% | 420,171 | 358,546 | 17.19% |
| 2025/04 | 100,919 | 88,307 | 18.53% | 14.28% | 330,073 | 272,852 | 20.97% |
| 2025/03 | 85,139 | 77,843 | 8.35% | 9.37% | 229,154 | 184,545 | 24.17% |
| 2025/02 | 78,576 | 44,996 | 20.08% | 74.63% | 144,015 | 106,702 | 34.97% |
| 2025/01 | 65,439 | 61,706 | -29.21% | 6.05% | 65,439 | 61,706 | 6.05% |
| 2024/12 | 92,442 | 54,803 | 0.56% | 68.68% | 937,724 | 807,620 | 16.11% |
| 2024/11 | 91,925 | 56,999 | 7.35% | 61.27% | 845,282 | 752,817 | 12.28% |
| 2024/10 | 85,635 | 57,611 | 10.46% | 48.64% | 753,357 | 695,818 | 8.27% |
| 2024/09 | 77,523 | 60,510 | 15.14% | 28.12% | 667,722 | 638,207 | 4.62% |
| 2024/08 | 67,329 | 62,428 | -16.98% | 7.85% | 590,199 | 577,697 | 2.16% |
| 2024/07 | 81,096 | 65,076 | -2.56% | 24.62% | 522,870 | 515,269 | 1.48% |
| 2024/06 | 83,228 | 67,371 | -2.88% | 23.54% | 441,774 | 450,193 | -1.87% |
| 2024/05 | 85,694 | 55,583 | -2.96% | 54.17% | 358,546 | 382,822 | -6.34% |
| 2024/04 | 88,307 | 81,577 | 13.44% | 8.25% | 272,852 | 327,239 | -16.62% |
| 2024/03 | 77,843 | 80,706 | 73.00% | -3.55% | 184,545 | 245,661 | -24.88% |
| 2024/02 | 44,996 | 80,997 | -27.08% | -44.45% | 106,702 | 164,955 | -35.31% |
| 2024/01 | 61,706 | 83,959 | 12.60% | -26.50% | 61,706 | 83,959 | -26.50% |
| 2023/12 | 54,803 | 89,782 | -3.85% | -38.96% | 807,620 | 1,130,523 | -28.56% |
| 2023/11 | 56,999 | 119,329 | -1.06% | -52.23% | 752,817 | 1,040,741 | -27.67% |
| 2023/10 | 57,611 | 100,144 | -4.79% | -42.47% | 695,818 | 921,412 | -24.48% |
| 2023/09 | 60,510 | 115,767 | -3.07% | -47.73% | 638,207 | 821,268 | -22.29% |
| 2023/08 | 62,428 | 106,723 | -4.07% | -41.50% | 577,697 | 705,501 | -18.12% |
| 2023/07 | 65,076 | 91,387 | -3.41% | -28.79% | 515,269 | 598,778 | -13.95% |
| 2023/06 | 67,371 | 92,101 | 21.21% | -26.85% | 450,193 | 507,391 | -11.27% |
| 2023/05 | 55,583 | 86,166 | -31.86% | -35.49% | 382,822 | 415,290 | -7.82% |
| 2023/04 | 81,577 | 85,647 | 1.08% | -4.75% | 327,239 | 329,124 | -0.57% |
| 2023/03 | 80,706 | 79,410 | -0.36% | 1.63% | 245,661 | 243,477 | 0.90% |
| 2023/02 | 80,997 | 81,930 | -3.53% | -1.14% | 164,955 | 164,067 | 0.54% |
| 2023/01 | 83,959 | 82,137 | -6.49% | 2.22% | 83,959 | 82,137 | 2.22% |
| 2022/12 | 89,782 | 115,528 | -24.76% | -22.29% | 1,130,523 | 920,020 | 22.88% |
| 2022/11 | 119,329 | 99,400 | 19.16% | 20.05% | 1,040,741 | 804,492 | 29.37% |
| 2022/10 | 100,144 | 88,424 | -13.50% | 13.25% | 921,412 | 705,092 | 30.68% |
| 2022/09 | 115,767 | 105,280 | 8.47% | 9.96% | 821,268 | 616,668 | 33.18% |
| 2022/08 | 106,723 | 78,205 | 16.78% | 36.47% | 705,501 | 511,388 | 37.96% |
| 2022/07 | 91,387 | 83,909 | -0.78% | 8.91% | 598,778 | 433,183 | 38.23% |
| 2022/06 | 92,101 | 69,998 | 6.89% | 31.58% | 507,391 | 349,274 | 45.27% |
| 2022/05 | 86,166 | 67,693 | 0.61% | 27.29% | 415,290 | 279,276 | 48.70% |
| 2022/04 | 85,647 | 57,621 | 7.85% | 48.64% | 329,124 | 211,582 | 55.55% |
| 2022/03 | 79,410 | 63,559 | -3.08% | 24.94% | 243,477 | 153,961 | 58.14% |
| 2022/02 | 81,930 | 40,825 | -0.25% | 100.69% | 164,067 | 90,402 | 81.49% |
| 2022/01 | 82,137 | 49,577 | -28.90% | 65.68% | 82,137 | 49,577 | 65.68% |
| 2021/12 | 115,528 | 57,536 | 16.23% | 100.79% | 920,020 | 522,000 | 76.25% |
| 2021/11 | 99,400 | 51,221 | 12.41% | 94.06% | 804,492 | 464,464 | 73.21% |
| 2021/10 | 88,424 | 40,383 | -16.01% | 118.96% | 705,092 | 413,243 | 70.62% |
| 2021/09 | 105,280 | 41,464 | 34.62% | 153.91% | 616,668 | 372,860 | 65.39% |
| 2021/08 | 78,205 | 42,682 | -6.80% | 83.23% | 511,388 | 331,396 | 54.31% |
| 2021/07 | 83,909 | 41,521 | 19.87% | 102.09% | 433,183 | 288,714 | 50.04% |
| 2021/06 | 69,998 | 41,114 | 3.41% | 70.25% | 349,274 | 247,193 | 41.30% |
| 2021/05 | 67,693 | 46,190 | 17.48% | 46.55% | 279,276 | 206,079 | 35.52% |
| 2021/04 | 57,621 | 41,462 | -9.34% | 38.97% | 211,582 | 159,889 | 32.33% |
| 2021/03 | 63,559 | 45,291 | 55.69% | 40.33% | 153,961 | 118,427 | 30.00% |
| 2021/02 | 40,825 | 32,566 | -17.65% | 25.36% | 90,402 | 73,136 | 23.61% |
| 2021/01 | 49,577 | 40,570 | -13.83% | 22.20% | 49,577 | 40,570 | 22.20% |
| 2020/12 | 57,536 | 43,534 | 12.33% | 32.16% | 522,000 | 470,740 | 10.89% |
| 2020/11 | 51,221 | 44,406 | 26.84% | 15.35% | 464,464 | 427,206 | 8.72% |
| 2020/10 | 40,383 | 43,484 | -2.61% | -7.13% | 413,243 | 382,800 | 7.95% |
| 2020/09 | 41,464 | 34,578 | -2.85% | 19.91% | 372,860 | 339,316 | 9.89% |
| 2020/08 | 42,682 | 30,311 | 2.80% | 40.81% | 331,396 | 304,738 | 8.75% |
| 2020/07 | 41,521 | 30,251 | 0.99% | 37.25% | 288,714 | 274,427 | 5.21% |
| 2020/06 | 41,114 | 40,525 | -10.99% | 1.45% | 247,193 | 244,176 | 1.24% |
| 2020/05 | 46,190 | 44,942 | 11.40% | 2.78% | 206,079 | 203,651 | 1.19% |
| 2020/04 | 41,462 | 41,180 | -8.45% | 0.68% | 159,889 | 158,709 | 0.74% |
| 2020/03 | 45,291 | 42,743 | 39.07% | 5.96% | 118,427 | 117,529 | 0.76% |
| 2020/02 | 32,566 | 36,147 | -19.73% | -9.91% | 73,136 | 74,786 | -2.21% |
| 2020/01 | 40,570 | 38,639 | -6.81% | 5.00% | 40,570 | 38,639 | 5.00% |
| 2019/12 | 43,534 | 30,069 | -1.96% | 44.78% | 470,740 | 455,452 | 3.36% |
| 2019/11 | 44,406 | 30,522 | 2.12% | 45.49% | 427,206 | 425,383 | 0.43% |
| 2019/10 | 43,484 | 22,933 | 25.76% | 89.61% | 382,800 | 394,861 | -3.05% |
| 2019/09 | 34,578 | 20,923 | 14.08% | 65.26% | 339,316 | 371,928 | -8.77% |
| 2019/08 | 30,311 | 31,765 | 0.20% | -4.58% | 304,738 | 351,004 | -13.18% |
| 2019/07 | 30,251 | 40,263 | -25.35% | -24.87% | 274,427 | 319,239 | -14.04% |
| 2019/06 | 40,525 | 50,478 | -9.83% | -19.72% | 244,176 | 278,976 | -12.47% |
| 2019/05 | 44,942 | 47,012 | 9.14% | -4.40% | 203,651 | 228,498 | -10.87% |
| 2019/04 | 41,180 | 45,182 | -3.66% | -8.86% | 158,709 | 181,486 | -12.55% |
| 2019/03 | 42,743 | 50,092 | 18.25% | -14.67% | 117,529 | 136,304 | -13.77% |
| 2019/02 | 36,147 | 43,391 | -6.45% | -16.69% | 74,786 | 86,212 | -13.25% |
| 2019/01 | 38,639 | 42,821 | 28.50% | -9.77% | 38,639 | 42,821 | -9.77% |
| 2018/12 | 30,069 | 56,059 | -1.48% | -46.36% | 455,452 | 625,179 | -27.15% |
| 2018/11 | 30,522 | 56,993 | 33.09% | -46.45% | 425,383 | 569,120 | -25.26% |
| 2018/10 | 22,933 | 53,417 | 9.61% | -57.07% | 394,861 | 512,127 | -22.90% |
| 2018/09 | 20,923 | 56,884 | -34.13% | -63.22% | 371,928 | 458,710 | -18.92% |
| 2018/08 | 31,765 | 56,961 | -21.11% | -44.23% | 351,004 | 401,826 | -12.65% |
| 2018/07 | 40,263 | 56,661 | -20.24% | -28.94% | 319,239 | 344,865 | -7.43% |
| 2018/06 | 50,478 | 56,273 | 7.37% | -10.30% | 278,976 | 288,204 | -3.20% |
| 2018/05 | 47,012 | 54,361 | 4.05% | -13.52% | 228,498 | 231,931 | -1.48% |
| 2018/04 | 45,182 | 55,032 | -9.80% | -17.90% | 181,486 | 177,570 | 2.21% |
| 2018/03 | 50,092 | 51,892 | 15.44% | -3.47% | 136,304 | 122,537 | 11.23% |
| 2018/02 | 43,391 | 38,217 | 1.33% | 13.54% | 86,212 | 70,645 | 22.04% |
| 2018/01 | 42,821 | 32,428 | -23.61% | 32.05% | 42,821 | 32,428 | 32.05% |
| 2017/12 | 56,059 | 46,939 | -1.64% | 19.43% | 625,179 | 576,909 | 8.37% |
| 2017/11 | 56,993 | 45,176 | 6.69% | 26.16% | 569,120 | 529,970 | 7.39% |
| 2017/10 | 53,417 | 47,223 | -6.09% | 13.12% | 512,127 | 484,794 | 5.64% |
| 2017/09 | 56,884 | 54,900 | -0.14% | 3.61% | 458,710 | 437,571 | 4.83% |
| 2017/08 | 56,961 | 48,652 | 0.53% | 17.08% | 401,826 | 382,670 | 5.01% |
| 2017/07 | 56,661 | 48,784 | 0.69% | 16.15% | 344,865 | 334,018 | 3.25% |
| 2017/06 | 56,273 | 48,847 | 3.52% | 15.20% | 288,204 | 285,234 | 1.04% |
| 2017/05 | 54,361 | 51,460 | -1.22% | 5.64% | 231,931 | 236,387 | -1.89% |
| 2017/04 | 55,032 | 49,641 | 6.05% | 10.86% | 177,570 | 184,927 | -3.98% |
| 2017/03 | 51,892 | 46,565 | 35.78% | 11.44% | 122,537 | 135,286 | -9.42% |
| 2017/02 | 38,217 | 42,370 | 17.85% | -9.80% | 70,645 | 88,720 | -20.37% |
| 2017/01 | 32,428 | 46,350 | -30.91% | -30.04% | 32,428 | 46,350 | -30.04% |
| 2016/12 | 46,939 | 55,476 | 3.90% | -15.39% | 576,909 | 679,526 | -15.10% |
| 2016/11 | 45,176 | 52,543 | -4.33% | -14.02% | 529,970 | 624,050 | -15.08% |
| 2016/10 | 47,223 | 61,343 | -13.98% | -23.02% | 484,794 | 571,507 | -15.17% |
| 2016/09 | 54,900 | 63,882 | 12.84% | -14.06% | 437,571 | 510,164 | -14.23% |
| 2016/08 | 48,652 | 57,356 | -0.27% | -15.18% | 382,670 | 446,282 | -14.25% |
| 2016/07 | 48,784 | 61,185 | -0.13% | -20.27% | 334,018 | 388,926 | -14.12% |
| 2016/06 | 48,847 | 70,772 | -5.08% | -30.98% | 285,234 | 327,741 | -12.97% |
| 2016/05 | 51,460 | 62,143 | 3.66% | -17.19% | 236,387 | 256,969 | -8.01% |
| 2016/04 | 49,641 | 53,336 | 6.61% | -6.93% | 184,927 | 194,825 | -5.08% |
| 2016/03 | 46,565 | 50,486 | 9.90% | -7.77% | 135,286 | 141,490 | -4.38% |
| 2016/02 | 42,370 | 45,321 | -8.59% | -6.51% | 88,720 | 91,004 | -2.51% |
| 2016/01 | 46,350 | 45,683 | -16.45% | 1.46% | 46,350 | 45,683 | 1.46% |
| 2015/12 | 55,476 | 55,338 | 5.58% | 0.25% | 679,526 | 512,750 | 32.53% |
| 2015/11 | 52,543 | 44,889 | -14.35% | 17.05% | 624,050 | 457,412 | 36.43% |
| 2015/10 | 61,343 | 42,996 | -3.97% | 42.67% | 571,507 | 412,523 | 38.54% |
| 2015/09 | 63,882 | 50,037 | 11.38% | 27.67% | 510,164 | 369,527 | 38.06% |
| 2015/08 | 57,356 | 45,870 | -6.26% | 25.04% | 446,282 | 319,490 | 39.69% |
| 2015/07 | 61,185 | 41,656 | -13.55% | 46.88% | 388,926 | 273,620 | 42.14% |
| 2015/06 | 70,772 | 39,562 | 13.89% | 78.89% | 327,741 | 231,964 | 41.29% |
| 2015/05 | 62,143 | 40,556 | 16.51% | 53.23% | 256,969 | 192,402 | 33.56% |
| 2015/04 | 53,336 | 39,308 | 5.65% | 35.69% | 194,825 | 151,846 | 28.30% |
| 2015/03 | 50,486 | 43,592 | 11.40% | 15.81% | 141,490 | 112,538 | 25.73% |
| 2015/02 | 45,321 | 31,887 | -0.79% | 42.13% | 91,004 | 68,947 | 31.99% |
| 2015/01 | 45,683 | 37,060 | -17.45% | 23.27% | 45,683 | 37,060 | 23.27% |
| 2014/12 | 55,338 | 40,060 | 23.28% | 38.14% | 512,750 | 406,251 | 26.22% |
| 2014/11 | 44,889 | 34,217 | 4.40% | 31.19% | 457,412 | 366,191 | 24.91% |
| 2014/10 | 42,996 | 32,844 | -14.07% | 30.91% | 412,523 | 331,974 | 24.26% |
| 2014/09 | 50,037 | 36,198 | 9.08% | 38.23% | 369,527 | 299,130 | 23.53% |
| 2014/08 | 45,870 | 33,137 | 10.12% | 38.43% | 319,490 | 262,933 | 21.51% |
| 2014/07 | 41,656 | 31,252 | 5.29% | 33.29% | 273,620 | 229,795 | 19.07% |
| 2014/06 | 39,562 | 32,493 | -2.45% | 21.76% | 231,964 | 198,544 | 16.83% |
| 2014/05 | 40,556 | 34,016 | 3.17% | 19.23% | 192,402 | 166,050 | 15.87% |
| 2014/04 | 39,308 | 30,384 | -9.83% | 29.37% | 151,846 | 132,034 | 15.01% |
| 2014/03 | 43,592 | 40,827 | 36.71% | 6.77% | 112,538 | 101,650 | 10.71% |
| 2014/02 | 31,887 | 26,727 | -13.96% | 19.31% | 68,947 | 60,824 | 13.35% |
| 2014/01 | 37,060 | 34,097 | -7.49% | 8.69% | 37,060 | 34,097 | 8.69% |
| 2013/12 | 40,060 | 33,895 | 17.08% | 18.19% | 406,251 | 469,763 | -13.52% |
| 2013/11 | 34,217 | 41,528 | 4.18% | -17.60% | 366,191 | 435,868 | -15.99% |
| 2013/10 | 32,844 | 44,016 | -9.27% | -25.38% | 331,974 | 394,340 | -15.82% |
| 2013/09 | 36,198 | 43,302 | 9.24% | -16.41% | 299,130 | 350,324 | -14.61% |
| 2013/08 | 33,137 | 44,864 | 6.03% | -26.14% | 262,933 | 307,022 | -14.36% |
| 2013/07 | 31,252 | 49,919 | -3.82% | -37.39% | 229,795 | 262,158 | -12.34% |
| 2013/06 | 32,493 | 46,570 | -4.48% | -30.23% | 198,544 | 212,239 | -6.45% |
| 2013/05 | 34,016 | 35,904 | 11.95% | -5.26% | 166,050 | 165,668 | 0.23% |
| 2013/04 | 30,384 | 36,363 | -25.58% | -16.44% | 132,034 | 129,764 | 1.75% |
| 2013/03 | 40,827 | 39,858 | 52.76% | 2.43% | 101,650 | 93,401 | 8.83% |
| 2013/02 | 26,727 | 28,458 | -21.61% | -6.08% | 60,824 | 53,543 | 13.60% |
| 2013/01 | 34,097 | 25,085 | - | 35.93% | 34,097 | 25,085 | 35.93% |