3712 永崴投控每月營收
| 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 | 1,866,514 | 1,612,409 | -63.87% | 15.76% | 17,355,157 | 11,374,648 | 52.58% |
| 2025/06 | 5,165,531 | 2,124,424 | 344.18% | 143.15% | 15,488,643 | 9,762,239 | 58.66% |
| 2025/05 | 1,162,940 | 1,949,366 | -35.03% | -40.34% | 10,323,112 | 7,637,815 | 35.16% |
| 2025/04 | 1,789,952 | 1,837,711 | 9.73% | -2.60% | 9,160,172 | 5,688,449 | 61.03% |
| 2025/03 | 1,631,291 | 1,310,433 | -30.63% | 24.48% | 7,370,220 | 3,850,738 | 91.40% |
| 2025/02 | 2,351,656 | 914,480 | -30.57% | 157.16% | 5,738,931 | 2,540,305 | 125.92% |
| 2025/01 | 3,387,274 | 1,625,825 | -24.55% | 108.34% | 3,387,274 | 1,625,825 | 108.34% |
| 2024/12 | 4,489,250 | 3,071,117 | 35.41% | 46.18% | 26,887,873 | 17,436,340 | 54.21% |
| 2024/11 | 3,315,423 | 2,122,480 | -16.82% | 56.21% | 22,398,623 | 14,365,223 | 55.92% |
| 2024/10 | 3,985,696 | 1,979,006 | 126.17% | 101.40% | 19,083,200 | 12,242,743 | 55.87% |
| 2024/09 | 1,762,220 | 1,714,256 | -10.12% | 2.80% | 15,097,504 | 10,263,737 | 47.10% |
| 2024/08 | 1,960,636 | 1,270,147 | 21.60% | 54.36% | 13,335,284 | 8,549,481 | 55.98% |
| 2024/07 | 1,612,409 | 1,237,954 | -24.10% | 30.25% | 11,374,648 | 7,279,334 | 56.26% |
| 2024/06 | 2,124,424 | 1,014,128 | 8.98% | 109.48% | 9,762,239 | 6,041,380 | 61.59% |
| 2024/05 | 1,949,366 | 973,507 | 6.08% | 100.24% | 7,637,815 | 5,027,252 | 51.93% |
| 2024/04 | 1,837,711 | 1,256,109 | 40.24% | 46.30% | 5,688,449 | 4,053,745 | 40.33% |
| 2024/03 | 1,310,433 | 782,186 | 43.30% | 67.53% | 3,850,738 | 2,797,636 | 37.64% |
| 2024/02 | 914,480 | 979,390 | -43.75% | -6.63% | 2,540,305 | 2,015,450 | 26.04% |
| 2024/01 | 1,625,825 | 1,036,060 | -47.06% | 56.92% | 1,625,825 | 1,036,060 | 56.92% |
| 2023/12 | 3,071,117 | 1,591,577 | 44.69% | 92.96% | 17,436,340 | 12,102,170 | 44.08% |
| 2023/11 | 2,122,480 | 1,174,183 | 7.25% | 80.76% | 14,365,223 | 10,510,593 | 36.67% |
| 2023/10 | 1,979,006 | 1,131,697 | 15.44% | 74.87% | 12,242,743 | 9,336,410 | 31.13% |
| 2023/09 | 1,714,256 | 1,062,619 | 34.97% | 61.32% | 10,263,737 | 8,204,714 | 25.10% |
| 2023/08 | 1,270,147 | 815,793 | 2.60% | 55.69% | 8,549,481 | 7,142,095 | 19.71% |
| 2023/07 | 1,237,954 | 637,229 | 22.07% | 94.27% | 7,279,334 | 6,326,301 | 15.06% |
| 2023/06 | 1,014,128 | 988,296 | 4.17% | 2.61% | 6,041,380 | 5,689,072 | 6.19% |
| 2023/05 | 973,507 | 917,926 | -22.50% | 6.06% | 5,027,252 | 4,700,776 | 6.95% |
| 2023/04 | 1,256,109 | 1,191,128 | 60.59% | 5.46% | 4,053,745 | 3,782,850 | 7.16% |
| 2023/03 | 782,186 | 982,839 | -20.14% | -20.42% | 2,797,636 | 2,591,721 | 7.95% |
| 2023/02 | 979,390 | 820,354 | -5.47% | 19.39% | 2,015,450 | 1,608,882 | 25.27% |
| 2023/01 | 1,036,060 | 788,528 | -34.90% | 31.39% | 1,036,060 | 788,528 | 31.39% |
| 2022/12 | 1,591,577 | 2,228,883 | 35.55% | -28.59% | 12,102,170 | 11,236,564 | 7.70% |
| 2022/11 | 1,174,183 | 1,486,833 | 3.75% | -21.03% | 10,510,593 | 9,007,681 | 16.68% |
| 2022/10 | 1,131,697 | 1,259,878 | 6.50% | -10.17% | 9,336,410 | 7,520,848 | 24.14% |
| 2022/09 | 1,062,619 | 939,978 | 30.26% | 13.05% | 8,204,714 | 6,260,970 | 31.05% |
| 2022/08 | 815,793 | 732,745 | 28.02% | 11.33% | 7,142,095 | 5,320,992 | 34.22% |
| 2022/07 | 637,229 | 680,704 | -35.52% | -6.39% | 6,326,301 | 4,588,247 | 37.88% |
| 2022/06 | 988,296 | 653,181 | 7.67% | 51.31% | 5,689,072 | 3,907,543 | 45.59% |
| 2022/05 | 917,926 | 526,005 | -22.94% | 74.51% | 4,700,776 | 3,254,362 | 44.45% |
| 2022/04 | 1,191,128 | 495,242 | 21.19% | 140.51% | 3,782,850 | 2,728,357 | 38.65% |
| 2022/03 | 982,839 | 1,047,670 | 19.81% | -6.19% | 2,591,721 | 2,233,115 | 16.06% |
| 2022/02 | 820,354 | 515,599 | 4.04% | 59.11% | 1,608,882 | 1,185,445 | 35.72% |
| 2022/01 | 788,528 | 669,845 | -64.62% | 17.72% | 788,528 | 669,845 | 17.72% |
| 2021/12 | 2,228,883 | 895,236 | 49.91% | 148.97% | 11,236,564 | 6,987,657 | 60.81% |
| 2021/11 | 1,486,833 | 800,491 | 18.01% | 85.74% | 9,007,681 | 6,092,422 | 47.85% |
| 2021/10 | 1,259,878 | 711,708 | 34.03% | 77.02% | 7,520,848 | 5,291,931 | 42.12% |
| 2021/09 | 939,978 | 634,603 | 28.28% | 48.12% | 6,260,970 | 4,580,223 | 36.70% |
| 2021/08 | 732,745 | 546,959 | 7.65% | 33.97% | 5,320,992 | 3,945,620 | 34.86% |
| 2021/07 | 680,704 | 351,008 | 4.21% | 93.93% | 4,588,247 | 3,398,661 | 35.00% |
| 2021/06 | 653,181 | 372,514 | 24.18% | 75.34% | 3,907,543 | 3,047,653 | 28.21% |
| 2021/05 | 526,005 | 541,959 | 6.21% | -2.94% | 3,254,362 | 2,675,139 | 21.65% |
| 2021/04 | 495,242 | 522,105 | -52.73% | -5.15% | 2,728,357 | 2,133,180 | 27.90% |
| 2021/03 | 1,047,670 | 665,384 | 103.19% | 57.45% | 2,233,115 | 1,611,075 | 38.61% |
| 2021/02 | 515,599 | 377,097 | -23.03% | 36.73% | 1,185,445 | 945,691 | 25.35% |
| 2021/01 | 669,845 | 568,594 | -25.18% | 17.81% | 669,845 | 568,594 | 17.81% |
| 2020/12 | 895,236 | 930,323 | 11.84% | -3.77% | 6,987,657 | 8,830,560 | -20.87% |
| 2020/11 | 800,491 | 810,621 | 12.47% | -1.25% | 6,092,422 | 7,900,237 | -22.88% |
| 2020/10 | 711,708 | 886,519 | 12.15% | -19.72% | 5,291,931 | 7,089,616 | -25.36% |
| 2020/09 | 634,603 | 1,106,362 | 16.02% | -42.64% | 4,580,223 | 6,203,097 | -26.16% |
| 2020/08 | 546,959 | 613,268 | 55.83% | -10.81% | 3,945,620 | 5,096,735 | -22.59% |
| 2020/07 | 351,008 | 667,216 | -5.77% | -47.39% | 3,398,661 | 4,483,467 | -24.20% |
| 2020/06 | 372,514 | 620,011 | -31.27% | -39.92% | 3,047,653 | 3,816,251 | -20.14% |
| 2020/05 | 541,959 | 608,211 | 3.80% | -10.89% | 2,675,139 | 3,196,240 | -16.30% |
| 2020/04 | 522,105 | 637,875 | -21.53% | -18.15% | 2,133,180 | 2,588,029 | -17.58% |
| 2020/03 | 665,384 | 602,374 | 76.45% | 10.46% | 1,611,075 | 1,950,154 | -17.39% |
| 2020/02 | 377,097 | 515,030 | -33.68% | -26.78% | 945,691 | 1,347,780 | -29.83% |
| 2020/01 | 568,594 | 832,750 | -38.88% | -31.72% | 568,594 | 832,750 | -31.72% |
| 2019/12 | 930,323 | 741,131 | 14.77% | 25.53% | 8,830,560 | 2,223,878 | 297.08% |
| 2019/11 | 810,621 | 732,828 | -8.56% | 10.62% | 7,900,237 | 1,482,747 | 432.81% |
| 2019/10 | 886,519 | 749,919 | -19.87% | 18.22% | 7,089,616 | 749,919 | 845.38% |
| 2019/09 | 1,106,362 | 0 | 80.40% | - | 6,203,097 | 0 | - |
| 2019/08 | 613,268 | 0 | -8.09% | - | 5,096,735 | 0 | - |
| 2019/07 | 667,216 | 0 | 7.61% | - | 4,483,467 | 0 | - |
| 2019/06 | 620,011 | 0 | 1.94% | - | 3,816,251 | 0 | - |
| 2019/05 | 608,211 | 0 | -4.65% | - | 3,196,240 | 0 | - |
| 2019/04 | 637,875 | 0 | 5.89% | - | 2,588,029 | 0 | - |
| 2019/03 | 602,374 | 0 | 16.96% | - | 1,950,154 | 0 | - |
| 2019/02 | 515,030 | 0 | -38.15% | - | 1,347,780 | 0 | - |
| 2019/01 | 832,750 | 0 | 12.36% | - | 832,750 | 0 | - |
| 2018/12 | 741,131 | 0 | 1.13% | - | 2,223,878 | 0 | - |
| 2018/11 | 732,828 | 0 | -2.28% | - | 1,482,747 | 0 | - |
| 2018/10 | 749,919 | 0 | - | - | 749,919 | 0 | - |
| 2018/09 | 0 | 0 | - | - | 0 | 0 | - |