4127 天良每月營收
| 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 | 47,063 | 34,728 | 20.02% | 35.52% | 291,632 | 230,780 | 26.37% |
| 2025/06 | 39,214 | 24,996 | -17.75% | 56.88% | 244,569 | 196,052 | 24.75% |
| 2025/05 | 47,675 | 29,755 | 15.69% | 60.23% | 205,355 | 171,056 | 20.05% |
| 2025/04 | 41,210 | 28,467 | -9.15% | 44.76% | 157,680 | 141,301 | 11.59% |
| 2025/03 | 45,360 | 26,550 | 39.12% | 70.85% | 116,470 | 112,834 | 3.22% |
| 2025/02 | 32,606 | 31,263 | -16.62% | 4.30% | 71,712 | 86,284 | -16.89% |
| 2025/01 | 39,106 | 55,021 | 55.10% | -28.93% | 39,106 | 55,021 | -28.93% |
| 2024/12 | 25,213 | 36,666 | -23.40% | -31.24% | 380,884 | 458,141 | -16.86% |
| 2024/11 | 32,914 | 36,271 | 12.33% | -9.26% | 355,671 | 421,475 | -15.61% |
| 2024/10 | 29,301 | 45,225 | -2.72% | -35.21% | 322,757 | 385,204 | -16.21% |
| 2024/09 | 30,121 | 35,028 | -7.48% | -14.01% | 293,456 | 339,979 | -13.68% |
| 2024/08 | 32,555 | 35,864 | -6.26% | -9.23% | 263,335 | 304,951 | -13.65% |
| 2024/07 | 34,728 | 36,286 | 38.93% | -4.29% | 230,780 | 269,087 | -14.24% |
| 2024/06 | 24,996 | 40,722 | -15.99% | -38.62% | 196,052 | 232,801 | -15.79% |
| 2024/05 | 29,755 | 38,667 | 4.52% | -23.05% | 171,056 | 192,079 | -10.94% |
| 2024/04 | 28,467 | 31,250 | 7.22% | -8.91% | 141,301 | 153,412 | -7.89% |
| 2024/03 | 26,550 | 39,337 | -15.08% | -32.51% | 112,834 | 122,162 | -7.64% |
| 2024/02 | 31,263 | 34,081 | -43.18% | -8.27% | 86,284 | 82,825 | 4.18% |
| 2024/01 | 55,021 | 48,744 | 50.06% | 12.88% | 55,021 | 48,744 | 12.88% |
| 2023/12 | 36,666 | 42,242 | 1.09% | -13.20% | 458,141 | 532,408 | -13.95% |
| 2023/11 | 36,271 | 52,361 | -19.80% | -30.73% | 421,475 | 490,166 | -14.01% |
| 2023/10 | 45,225 | 41,857 | 29.11% | 8.05% | 385,204 | 437,805 | -12.01% |
| 2023/09 | 35,028 | 36,742 | -2.33% | -4.66% | 339,979 | 395,948 | -14.14% |
| 2023/08 | 35,864 | 46,724 | -1.16% | -23.24% | 304,951 | 359,206 | -15.10% |
| 2023/07 | 36,286 | 37,808 | -10.89% | -4.03% | 269,087 | 312,482 | -13.89% |
| 2023/06 | 40,722 | 40,555 | 5.31% | 0.41% | 232,801 | 274,674 | -15.24% |
| 2023/05 | 38,667 | 38,909 | 23.73% | -0.62% | 192,079 | 234,119 | -17.96% |
| 2023/04 | 31,250 | 43,631 | -20.56% | -28.38% | 153,412 | 195,210 | -21.41% |
| 2023/03 | 39,337 | 46,746 | 15.42% | -15.85% | 122,162 | 151,579 | -19.41% |
| 2023/02 | 34,081 | 45,126 | -30.08% | -24.48% | 82,825 | 104,833 | -20.99% |
| 2023/01 | 48,744 | 59,707 | 15.39% | -18.36% | 48,744 | 59,707 | -18.36% |
| 2022/12 | 42,242 | 46,105 | -19.33% | -8.38% | 532,408 | 569,790 | -6.56% |
| 2022/11 | 52,361 | 57,038 | 25.09% | -8.20% | 490,166 | 523,685 | -6.40% |
| 2022/10 | 41,857 | 59,356 | 13.92% | -29.48% | 437,805 | 466,647 | -6.18% |
| 2022/09 | 36,742 | 51,982 | -21.36% | -29.32% | 395,948 | 407,291 | -2.78% |
| 2022/08 | 46,724 | 56,395 | 23.58% | -17.15% | 359,206 | 355,309 | 1.10% |
| 2022/07 | 37,808 | 49,230 | -6.77% | -23.20% | 312,482 | 298,914 | 4.54% |
| 2022/06 | 40,555 | 60,832 | 4.23% | -33.33% | 274,674 | 249,684 | 10.01% |
| 2022/05 | 38,909 | 37,523 | -10.82% | 3.69% | 234,119 | 188,852 | 23.97% |
| 2022/04 | 43,631 | 39,439 | -6.66% | 10.63% | 195,210 | 151,329 | 29.00% |
| 2022/03 | 46,746 | 44,157 | 3.59% | 5.86% | 151,579 | 111,890 | 35.47% |
| 2022/02 | 45,126 | 24,925 | -24.42% | 81.05% | 104,833 | 67,733 | 54.77% |
| 2022/01 | 59,707 | 42,808 | 29.50% | 39.48% | 59,707 | 42,808 | 39.48% |
| 2021/12 | 46,105 | 44,212 | -19.17% | 4.28% | 569,790 | 428,758 | 32.89% |
| 2021/11 | 57,038 | 35,772 | -3.91% | 59.45% | 523,685 | 384,546 | 36.18% |
| 2021/10 | 59,356 | 31,849 | 14.19% | 86.37% | 466,647 | 348,774 | 33.80% |
| 2021/09 | 51,982 | 29,992 | -7.83% | 73.32% | 407,291 | 316,925 | 28.51% |
| 2021/08 | 56,395 | 30,527 | 14.55% | 84.74% | 355,309 | 286,933 | 23.83% |
| 2021/07 | 49,230 | 31,844 | -19.07% | 54.60% | 298,914 | 256,406 | 16.58% |
| 2021/06 | 60,832 | 31,578 | 62.12% | 92.64% | 249,684 | 224,562 | 11.19% |
| 2021/05 | 37,523 | 38,147 | -4.86% | -1.64% | 188,852 | 192,984 | -2.14% |
| 2021/04 | 39,439 | 35,823 | -10.68% | 10.09% | 151,329 | 154,837 | -2.27% |
| 2021/03 | 44,157 | 36,422 | 77.16% | 21.24% | 111,890 | 119,014 | -5.99% |
| 2021/02 | 24,925 | 40,671 | -41.77% | -38.72% | 67,733 | 82,592 | -17.99% |
| 2021/01 | 42,808 | 41,921 | -3.18% | 2.12% | 42,808 | 41,921 | 2.12% |
| 2020/12 | 44,212 | 52,275 | 23.59% | -15.42% | 428,758 | 434,665 | -1.36% |
| 2020/11 | 35,772 | 42,237 | 12.32% | -15.31% | 384,546 | 382,390 | 0.56% |
| 2020/10 | 31,849 | 39,907 | 6.19% | -20.19% | 348,774 | 340,153 | 2.53% |
| 2020/09 | 29,992 | 29,121 | -1.75% | 2.99% | 316,925 | 300,246 | 5.56% |
| 2020/08 | 30,527 | 24,986 | -4.14% | 22.18% | 286,933 | 271,125 | 5.83% |
| 2020/07 | 31,844 | 37,825 | 0.84% | -15.81% | 256,406 | 246,139 | 4.17% |
| 2020/06 | 31,578 | 30,319 | -17.22% | 4.15% | 224,562 | 208,314 | 7.80% |
| 2020/05 | 38,147 | 39,046 | 6.49% | -2.30% | 192,984 | 177,995 | 8.42% |
| 2020/04 | 35,823 | 31,454 | -1.64% | 13.89% | 154,837 | 138,949 | 11.43% |
| 2020/03 | 36,422 | 31,195 | -10.45% | 16.76% | 119,014 | 107,495 | 10.72% |
| 2020/02 | 40,671 | 27,171 | -2.98% | 49.69% | 82,592 | 76,300 | 8.25% |
| 2020/01 | 41,921 | 49,129 | -19.81% | -14.67% | 41,921 | 49,129 | -14.67% |
| 2019/12 | 52,275 | 34,806 | 23.77% | 50.19% | 434,665 | 532,991 | -18.45% |
| 2019/11 | 42,237 | 61,225 | 5.84% | -31.01% | 382,390 | 498,185 | -23.24% |
| 2019/10 | 39,907 | 48,460 | 37.04% | -17.65% | 340,153 | 436,960 | -22.15% |
| 2019/09 | 29,121 | 37,291 | 16.55% | -21.91% | 300,246 | 388,500 | -22.72% |
| 2019/08 | 24,986 | 46,067 | -33.94% | -45.76% | 271,125 | 351,209 | -22.80% |
| 2019/07 | 37,825 | 37,506 | 24.76% | 0.85% | 246,139 | 305,142 | -19.34% |
| 2019/06 | 30,319 | 38,519 | -22.35% | -21.29% | 208,314 | 267,636 | -22.17% |
| 2019/05 | 39,046 | 56,052 | 24.14% | -30.34% | 177,995 | 229,117 | -22.31% |
| 2019/04 | 31,454 | 46,094 | 0.83% | -31.76% | 138,949 | 173,065 | -19.71% |
| 2019/03 | 31,195 | 47,272 | 14.81% | -34.01% | 107,495 | 126,971 | -15.34% |
| 2019/02 | 27,171 | 40,257 | -44.69% | -32.51% | 76,300 | 79,699 | -4.26% |
| 2019/01 | 49,129 | 39,442 | 41.15% | 24.56% | 49,129 | 39,442 | 24.56% |
| 2018/12 | 34,806 | 53,226 | -43.15% | -34.61% | 532,991 | 514,926 | 3.51% |
| 2018/11 | 61,225 | 36,796 | 26.34% | 66.39% | 498,185 | 461,700 | 7.90% |
| 2018/10 | 48,460 | 33,730 | 29.95% | 43.67% | 436,960 | 424,904 | 2.84% |
| 2018/09 | 37,291 | 18,480 | -19.05% | 101.79% | 388,500 | 391,174 | -0.68% |
| 2018/08 | 46,067 | 37,241 | 22.83% | 23.70% | 351,209 | 372,694 | -5.76% |
| 2018/07 | 37,506 | 33,910 | -2.63% | 10.60% | 305,142 | 335,453 | -9.04% |
| 2018/06 | 38,519 | 34,995 | -31.28% | 10.07% | 267,636 | 301,543 | -11.24% |
| 2018/05 | 56,052 | 43,971 | 21.60% | 27.47% | 229,117 | 266,548 | -14.04% |
| 2018/04 | 46,094 | 50,581 | -2.49% | -8.87% | 173,065 | 222,577 | -22.24% |
| 2018/03 | 47,272 | 73,054 | 17.43% | -35.29% | 126,971 | 171,996 | -26.18% |
| 2018/02 | 40,257 | 44,463 | 2.07% | -9.46% | 79,699 | 98,942 | -19.45% |
| 2018/01 | 39,442 | 54,479 | -25.90% | -27.60% | 39,442 | 54,479 | -27.60% |
| 2017/12 | 53,226 | 57,176 | 44.65% | -6.91% | 514,926 | 752,008 | -31.53% |
| 2017/11 | 36,796 | 56,291 | 9.09% | -34.63% | 461,700 | 694,832 | -33.55% |
| 2017/10 | 33,730 | 66,079 | 82.52% | -48.96% | 424,904 | 638,541 | -33.46% |
| 2017/09 | 18,480 | 55,380 | -50.38% | -66.63% | 391,174 | 572,462 | -31.67% |
| 2017/08 | 37,241 | 58,801 | 9.82% | -36.67% | 372,694 | 517,082 | -27.92% |
| 2017/07 | 33,910 | 60,176 | -3.10% | -43.65% | 335,453 | 458,281 | -26.80% |
| 2017/06 | 34,995 | 63,318 | -20.41% | -44.73% | 301,543 | 398,105 | -24.26% |
| 2017/05 | 43,971 | 65,574 | -13.07% | -32.94% | 266,548 | 334,787 | -20.38% |
| 2017/04 | 50,581 | 64,978 | -30.76% | -22.16% | 222,577 | 269,213 | -17.32% |
| 2017/03 | 73,054 | 63,653 | 64.30% | 14.77% | 171,996 | 204,235 | -15.79% |
| 2017/02 | 44,463 | 53,016 | -18.39% | -16.13% | 98,942 | 140,582 | -29.62% |
| 2017/01 | 54,479 | 87,566 | -4.72% | -37.79% | 54,479 | 87,566 | -37.79% |
| 2016/12 | 57,176 | 61,271 | 1.57% | -6.68% | 752,008 | 845,519 | -11.06% |
| 2016/11 | 56,291 | 60,555 | -14.81% | -7.04% | 694,832 | 784,248 | -11.40% |
| 2016/10 | 66,079 | 70,143 | 19.32% | -5.79% | 638,541 | 723,693 | -11.77% |
| 2016/09 | 55,380 | 64,038 | -5.82% | -13.52% | 572,462 | 653,550 | -12.41% |
| 2016/08 | 58,801 | 63,270 | -2.28% | -7.06% | 517,082 | 589,512 | -12.29% |
| 2016/07 | 60,176 | 70,556 | -4.96% | -14.71% | 458,281 | 526,242 | -12.91% |
| 2016/06 | 63,318 | 65,446 | -3.44% | -3.25% | 398,105 | 455,686 | -12.64% |
| 2016/05 | 65,574 | 79,189 | 0.92% | -17.19% | 334,787 | 390,240 | -14.21% |
| 2016/04 | 64,978 | 74,106 | 2.08% | -12.32% | 269,213 | 311,051 | -13.45% |
| 2016/03 | 63,653 | 69,230 | 20.06% | -8.06% | 204,235 | 236,945 | -13.80% |
| 2016/02 | 53,016 | 72,229 | -39.46% | -26.60% | 140,582 | 167,715 | -16.18% |
| 2016/01 | 87,566 | 95,486 | 42.92% | -8.29% | 87,566 | 95,486 | -8.29% |
| 2015/12 | 61,271 | 64,323 | 1.18% | -4.74% | 845,519 | 840,328 | 0.62% |
| 2015/11 | 60,555 | 66,843 | -13.67% | -9.41% | 784,248 | 776,005 | 1.06% |
| 2015/10 | 70,143 | 78,387 | 9.53% | -10.52% | 723,693 | 709,162 | 2.05% |
| 2015/09 | 64,038 | 77,655 | 1.21% | -17.54% | 653,550 | 630,775 | 3.61% |
| 2015/08 | 63,270 | 64,311 | -10.33% | -1.62% | 589,512 | 553,120 | 6.58% |
| 2015/07 | 70,556 | 75,790 | 7.81% | -6.91% | 526,242 | 488,809 | 7.66% |
| 2015/06 | 65,446 | 69,684 | -17.35% | -6.08% | 455,686 | 413,019 | 10.33% |
| 2015/05 | 79,189 | 71,627 | 6.86% | 10.56% | 390,240 | 343,335 | 13.66% |
| 2015/04 | 74,106 | 67,098 | 7.04% | 10.44% | 311,051 | 271,708 | 14.48% |
| 2015/03 | 69,230 | 69,429 | -4.15% | -0.29% | 236,945 | 204,610 | 15.80% |
| 2015/02 | 72,229 | 58,751 | -24.36% | 22.94% | 167,715 | 135,181 | 24.07% |
| 2015/01 | 95,486 | 76,430 | 48.45% | 24.93% | 95,486 | 76,430 | 24.93% |
| 2014/12 | 64,323 | 55,886 | -3.77% | 15.10% | 840,328 | 917,786 | -8.44% |
| 2014/11 | 66,843 | 59,502 | -14.73% | 12.34% | 776,005 | 861,900 | -9.97% |
| 2014/10 | 78,387 | 75,724 | 0.94% | 3.52% | 709,162 | 802,398 | -11.62% |
| 2014/09 | 77,655 | 61,823 | 20.75% | 25.61% | 630,775 | 726,674 | -13.20% |
| 2014/08 | 64,311 | 68,462 | -15.15% | -6.06% | 553,120 | 664,851 | -16.81% |
| 2014/07 | 75,790 | 61,398 | 8.76% | 23.44% | 488,809 | 596,389 | -18.04% |
| 2014/06 | 69,684 | 80,964 | -2.71% | -13.93% | 413,019 | 534,991 | -22.80% |
| 2014/05 | 71,627 | 100,607 | 6.75% | -28.81% | 343,335 | 454,027 | -24.38% |
| 2014/04 | 67,098 | 87,051 | -3.36% | -22.92% | 271,708 | 353,420 | -23.12% |
| 2014/03 | 69,429 | 90,422 | 18.18% | -23.22% | 204,610 | 266,369 | -23.19% |
| 2014/02 | 58,751 | 88,537 | -23.13% | -33.64% | 135,181 | 175,947 | -23.17% |
| 2014/01 | 76,430 | 87,410 | 36.76% | -12.56% | 76,430 | 87,410 | -12.56% |
| 2013/12 | 55,886 | 84,095 | -6.08% | -33.54% | 917,786 | 884,892 | 3.72% |
| 2013/11 | 59,502 | 82,275 | -21.42% | -27.68% | 861,900 | 800,797 | 7.63% |
| 2013/10 | 75,724 | 86,029 | 22.49% | -11.98% | 802,398 | 718,522 | 11.67% |
| 2013/09 | 61,823 | 83,327 | -9.70% | -25.81% | 726,674 | 632,493 | 14.89% |
| 2013/08 | 68,462 | 65,831 | 11.51% | 4.00% | 664,851 | 549,166 | 21.07% |
| 2013/07 | 61,398 | 63,768 | -24.17% | -3.72% | 596,389 | 483,335 | 23.39% |
| 2013/06 | 80,964 | 65,208 | -19.52% | 24.16% | 534,991 | 419,567 | 27.51% |
| 2013/05 | 100,607 | 75,002 | 15.57% | 34.14% | 454,027 | 354,359 | 28.13% |
| 2013/04 | 87,051 | 67,172 | -3.73% | 29.59% | 353,420 | 279,357 | 26.51% |
| 2013/03 | 90,422 | 76,073 | 2.13% | 18.86% | 266,369 | 212,185 | 25.54% |
| 2013/02 | 88,537 | 72,835 | 1.29% | 21.56% | 175,947 | 136,112 | 29.27% |
| 2013/01 | 87,410 | 63,277 | - | 38.14% | 87,410 | 63,277 | 38.14% |