4138 曜亞每月營收
| 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 | 103,531 | 118,276 | -7.07% | -12.47% | 781,985 | 919,910 | -14.99% |
| 2025/06 | 111,407 | 140,394 | 0.99% | -20.65% | 678,454 | 801,634 | -15.37% |
| 2025/05 | 110,320 | 133,839 | 4.58% | -17.57% | 567,047 | 661,240 | -14.24% |
| 2025/04 | 105,492 | 124,217 | -11.77% | -15.07% | 456,727 | 527,401 | -13.40% |
| 2025/03 | 119,561 | 139,888 | 1.06% | -14.53% | 351,235 | 403,184 | -12.88% |
| 2025/02 | 118,306 | 123,411 | 4.36% | -4.14% | 231,674 | 263,296 | -12.01% |
| 2025/01 | 113,368 | 139,885 | -4.67% | -18.96% | 113,368 | 139,885 | -18.96% |
| 2024/12 | 118,916 | 139,811 | -20.14% | -14.95% | 1,572,704 | 1,593,502 | -1.31% |
| 2024/11 | 148,904 | 143,597 | 1.38% | 3.70% | 1,453,788 | 1,453,691 | 0.01% |
| 2024/10 | 146,876 | 126,090 | 18.34% | 16.49% | 1,304,884 | 1,310,094 | -0.40% |
| 2024/09 | 124,110 | 127,136 | 8.88% | -2.38% | 1,158,008 | 1,184,004 | -2.20% |
| 2024/08 | 113,988 | 130,491 | -3.63% | -12.65% | 1,033,898 | 1,056,868 | -2.17% |
| 2024/07 | 118,276 | 120,447 | -15.75% | -1.80% | 919,910 | 926,377 | -0.70% |
| 2024/06 | 140,394 | 131,514 | 4.90% | 6.75% | 801,634 | 805,930 | -0.53% |
| 2024/05 | 133,839 | 138,407 | 7.75% | -3.30% | 661,240 | 674,416 | -1.95% |
| 2024/04 | 124,217 | 142,728 | -11.20% | -12.97% | 527,401 | 536,009 | -1.61% |
| 2024/03 | 139,888 | 137,674 | 13.35% | 1.61% | 403,184 | 393,281 | 2.52% |
| 2024/02 | 123,411 | 119,643 | -11.78% | 3.15% | 263,296 | 255,607 | 3.01% |
| 2024/01 | 139,885 | 135,964 | 0.05% | 2.88% | 139,885 | 135,964 | 2.88% |
| 2023/12 | 139,811 | 139,439 | -2.64% | 0.27% | 1,593,502 | 1,291,692 | 23.37% |
| 2023/11 | 143,597 | 136,294 | 13.88% | 5.36% | 1,453,691 | 1,152,253 | 26.16% |
| 2023/10 | 126,090 | 114,416 | -0.82% | 10.20% | 1,310,094 | 1,015,959 | 28.95% |
| 2023/09 | 127,136 | 115,664 | -2.57% | 9.92% | 1,184,004 | 901,543 | 31.33% |
| 2023/08 | 130,491 | 102,162 | 8.34% | 27.73% | 1,056,868 | 785,879 | 34.48% |
| 2023/07 | 120,447 | 96,031 | -8.42% | 25.43% | 926,377 | 683,717 | 35.49% |
| 2023/06 | 131,514 | 92,733 | -4.98% | 41.82% | 805,930 | 587,686 | 37.14% |
| 2023/05 | 138,407 | 88,337 | -3.03% | 56.68% | 674,416 | 494,953 | 36.26% |
| 2023/04 | 142,728 | 97,231 | 3.67% | 46.79% | 536,009 | 406,616 | 31.82% |
| 2023/03 | 137,674 | 93,042 | 15.07% | 47.97% | 393,281 | 309,385 | 27.12% |
| 2023/02 | 119,643 | 100,174 | -12.00% | 19.44% | 255,607 | 216,343 | 18.15% |
| 2023/01 | 135,964 | 116,169 | -2.49% | 17.04% | 135,964 | 116,169 | 17.04% |
| 2022/12 | 139,439 | 105,634 | 2.31% | 32.00% | 1,291,692 | 1,029,315 | 25.49% |
| 2022/11 | 136,294 | 101,658 | 19.12% | 34.07% | 1,152,253 | 923,681 | 24.75% |
| 2022/10 | 114,416 | 94,035 | -1.08% | 21.67% | 1,015,959 | 822,023 | 23.59% |
| 2022/09 | 115,664 | 83,392 | 13.22% | 38.70% | 901,543 | 727,988 | 23.84% |
| 2022/08 | 102,162 | 78,641 | 6.38% | 29.91% | 785,879 | 644,596 | 21.92% |
| 2022/07 | 96,031 | 60,246 | 3.56% | 59.40% | 683,717 | 565,955 | 20.81% |
| 2022/06 | 92,733 | 49,203 | 4.98% | 88.47% | 587,686 | 505,709 | 16.21% |
| 2022/05 | 88,337 | 72,529 | -9.15% | 21.80% | 494,953 | 456,506 | 8.42% |
| 2022/04 | 97,231 | 96,343 | 4.50% | 0.92% | 406,616 | 383,977 | 5.90% |
| 2022/03 | 93,042 | 88,482 | -7.12% | 5.15% | 309,385 | 287,634 | 7.56% |
| 2022/02 | 100,174 | 98,676 | -13.77% | 1.52% | 216,343 | 199,152 | 8.63% |
| 2022/01 | 116,169 | 100,476 | 9.97% | 15.62% | 116,169 | 100,476 | 15.62% |
| 2021/12 | 105,634 | 91,256 | 3.91% | 15.76% | 1,029,315 | 1,008,969 | 2.02% |
| 2021/11 | 101,658 | 90,274 | 8.11% | 12.61% | 923,681 | 917,713 | 0.65% |
| 2021/10 | 94,035 | 85,315 | 12.76% | 10.22% | 822,023 | 827,439 | -0.65% |
| 2021/09 | 83,392 | 92,966 | 6.04% | -10.30% | 727,988 | 742,124 | -1.90% |
| 2021/08 | 78,641 | 80,060 | 30.53% | -1.77% | 644,596 | 649,157 | -0.70% |
| 2021/07 | 60,246 | 73,279 | 22.44% | -17.79% | 565,955 | 569,097 | -0.55% |
| 2021/06 | 49,203 | 71,570 | -32.16% | -31.25% | 505,709 | 495,818 | 1.99% |
| 2021/05 | 72,529 | 78,155 | -24.72% | -7.20% | 456,506 | 424,248 | 7.60% |
| 2021/04 | 96,343 | 80,237 | 8.88% | 20.07% | 383,977 | 346,093 | 10.95% |
| 2021/03 | 88,482 | 70,960 | -10.33% | 24.69% | 287,634 | 265,856 | 8.19% |
| 2021/02 | 98,676 | 97,879 | -1.79% | 0.81% | 199,152 | 194,896 | 2.18% |
| 2021/01 | 100,476 | 97,017 | 10.10% | 3.57% | 100,476 | 97,017 | 3.57% |
| 2020/12 | 91,256 | 109,098 | 1.09% | -16.35% | 1,008,969 | 1,181,604 | -14.61% |
| 2020/11 | 90,274 | 99,840 | 5.81% | -9.58% | 917,713 | 1,072,506 | -14.43% |
| 2020/10 | 85,315 | 97,413 | -8.23% | -12.42% | 827,439 | 972,666 | -14.93% |
| 2020/09 | 92,966 | 91,971 | 16.12% | 1.08% | 742,124 | 875,253 | -15.21% |
| 2020/08 | 80,060 | 87,310 | 9.25% | -8.30% | 649,157 | 783,282 | -17.12% |
| 2020/07 | 73,279 | 90,136 | 2.39% | -18.70% | 569,097 | 695,972 | -18.23% |
| 2020/06 | 71,570 | 100,005 | -8.43% | -28.43% | 495,818 | 605,836 | -18.16% |
| 2020/05 | 78,155 | 105,641 | -2.59% | -26.02% | 424,248 | 505,831 | -16.13% |
| 2020/04 | 80,237 | 102,615 | 13.07% | -21.81% | 346,093 | 400,190 | -13.52% |
| 2020/03 | 70,960 | 105,746 | -27.50% | -32.90% | 265,856 | 297,575 | -10.66% |
| 2020/02 | 97,879 | 94,209 | 0.89% | 3.90% | 194,896 | 191,829 | 1.60% |
| 2020/01 | 97,017 | 97,620 | -11.07% | -0.62% | 97,017 | 97,620 | -0.62% |
| 2019/12 | 109,098 | 94,679 | 9.27% | 15.23% | 1,181,604 | 1,162,870 | 1.61% |
| 2019/11 | 99,840 | 86,522 | 2.49% | 15.39% | 1,072,506 | 1,068,191 | 0.40% |
| 2019/10 | 97,413 | 82,745 | 5.92% | 17.73% | 972,666 | 981,669 | -0.92% |
| 2019/09 | 91,971 | 90,148 | 5.34% | 2.02% | 875,253 | 898,924 | -2.63% |
| 2019/08 | 87,310 | 97,686 | -3.14% | -10.62% | 783,282 | 808,776 | -3.15% |
| 2019/07 | 90,136 | 96,467 | -9.87% | -6.56% | 695,972 | 711,090 | -2.13% |
| 2019/06 | 100,005 | 102,388 | -5.34% | -2.33% | 605,836 | 614,623 | -1.43% |
| 2019/05 | 105,641 | 107,606 | 2.95% | -1.83% | 505,831 | 512,235 | -1.25% |
| 2019/04 | 102,615 | 105,627 | -2.96% | -2.85% | 400,190 | 404,629 | -1.10% |
| 2019/03 | 105,746 | 105,412 | 12.25% | 0.32% | 297,575 | 299,002 | -0.48% |
| 2019/02 | 94,209 | 93,194 | -3.49% | 1.09% | 191,829 | 193,590 | -0.91% |
| 2019/01 | 97,620 | 100,396 | 3.11% | -2.77% | 97,620 | 100,396 | -2.77% |
| 2018/12 | 94,679 | 105,523 | 9.43% | -10.28% | 1,162,870 | 1,155,865 | 0.61% |
| 2018/11 | 86,522 | 100,038 | 4.56% | -13.51% | 1,068,191 | 1,050,342 | 1.70% |
| 2018/10 | 82,745 | 91,725 | -8.21% | -9.79% | 981,669 | 950,304 | 3.30% |
| 2018/09 | 90,148 | 95,353 | -7.72% | -5.46% | 898,924 | 858,579 | 4.70% |
| 2018/08 | 97,686 | 89,137 | 1.26% | 9.59% | 808,776 | 763,226 | 5.97% |
| 2018/07 | 96,467 | 97,161 | -5.78% | -0.71% | 711,090 | 674,089 | 5.49% |
| 2018/06 | 102,388 | 99,396 | -4.85% | 3.01% | 614,623 | 576,928 | 6.53% |
| 2018/05 | 107,606 | 99,442 | 1.87% | 8.21% | 512,235 | 477,532 | 7.27% |
| 2018/04 | 105,627 | 96,171 | 0.20% | 9.83% | 404,629 | 378,090 | 7.02% |
| 2018/03 | 105,412 | 95,964 | 13.11% | 9.85% | 299,002 | 281,919 | 6.06% |
| 2018/02 | 93,194 | 92,511 | -7.17% | 0.74% | 193,590 | 185,955 | 4.11% |
| 2018/01 | 100,396 | 93,444 | -4.86% | 7.44% | 100,396 | 93,444 | 7.44% |
| 2017/12 | 105,523 | 96,807 | 5.48% | 9.00% | 1,155,865 | 1,212,558 | -4.68% |
| 2017/11 | 100,038 | 91,440 | 9.06% | 9.40% | 1,050,342 | 1,115,751 | -5.86% |
| 2017/10 | 91,725 | 89,908 | -3.80% | 2.02% | 950,304 | 1,024,311 | -7.23% |
| 2017/09 | 95,353 | 90,636 | 6.97% | 5.20% | 858,579 | 934,403 | -8.11% |
| 2017/08 | 89,137 | 95,379 | -8.26% | -6.54% | 763,226 | 843,767 | -9.55% |
| 2017/07 | 97,161 | 100,112 | -2.25% | -2.95% | 674,089 | 748,388 | -9.93% |
| 2017/06 | 99,396 | 111,845 | -0.05% | -11.13% | 576,928 | 648,276 | -11.01% |
| 2017/05 | 99,442 | 111,045 | 3.40% | -10.45% | 477,532 | 536,431 | -10.98% |
| 2017/04 | 96,171 | 113,557 | 0.22% | -15.31% | 378,090 | 425,386 | -11.12% |
| 2017/03 | 95,964 | 110,037 | 3.73% | -12.79% | 281,919 | 311,829 | -9.59% |
| 2017/02 | 92,511 | 90,730 | -1.00% | 1.96% | 185,955 | 201,792 | -7.85% |
| 2017/01 | 93,444 | 111,062 | -3.47% | -15.86% | 93,444 | 111,062 | -15.86% |
| 2016/12 | 96,807 | 104,608 | 5.87% | -7.46% | 1,212,558 | 1,293,390 | -6.25% |
| 2016/11 | 91,440 | 98,935 | 1.70% | -7.58% | 1,115,751 | 1,188,782 | -6.14% |
| 2016/10 | 89,908 | 96,699 | -0.80% | -7.02% | 1,024,311 | 1,089,847 | -6.01% |
| 2016/09 | 90,636 | 97,200 | -4.97% | -6.75% | 934,403 | 993,148 | -5.92% |
| 2016/08 | 95,379 | 104,071 | -4.73% | -8.35% | 843,767 | 895,948 | -5.82% |
| 2016/07 | 100,112 | 113,116 | -10.49% | -11.50% | 748,388 | 791,877 | -5.49% |
| 2016/06 | 111,845 | 124,165 | 0.72% | -9.92% | 648,276 | 678,761 | -4.49% |
| 2016/05 | 111,045 | 125,787 | -2.21% | -11.72% | 536,431 | 554,596 | -3.28% |
| 2016/04 | 113,557 | 122,407 | 3.20% | -7.23% | 425,386 | 428,809 | -0.80% |
| 2016/03 | 110,037 | 116,669 | 21.28% | -5.68% | 311,829 | 306,402 | 1.77% |
| 2016/02 | 90,730 | 88,211 | -18.31% | 2.86% | 201,792 | 189,733 | 6.36% |
| 2016/01 | 111,062 | 101,522 | 6.17% | 9.40% | 111,062 | 101,522 | 9.40% |
| 2015/12 | 104,608 | 127,461 | 5.73% | -17.93% | 1,293,390 | 1,207,395 | 7.12% |
| 2015/11 | 98,935 | 97,913 | 2.31% | 1.04% | 1,188,782 | 1,079,934 | 10.08% |
| 2015/10 | 96,699 | 91,133 | -0.52% | 6.11% | 1,089,847 | 982,021 | 10.98% |
| 2015/09 | 97,200 | 88,601 | -6.60% | 9.71% | 993,148 | 890,888 | 11.48% |
| 2015/08 | 104,071 | 99,369 | -8.00% | 4.73% | 895,948 | 802,287 | 11.67% |
| 2015/07 | 113,116 | 118,082 | -8.90% | -4.21% | 791,877 | 702,918 | 12.66% |
| 2015/06 | 124,165 | 113,107 | -1.29% | 9.78% | 678,761 | 584,836 | 16.06% |
| 2015/05 | 125,787 | 107,596 | 2.76% | 16.91% | 554,596 | 471,729 | 17.57% |
| 2015/04 | 122,407 | 99,330 | 4.92% | 23.23% | 428,809 | 364,133 | 17.76% |
| 2015/03 | 116,669 | 119,778 | 32.26% | -2.60% | 306,402 | 264,803 | 15.71% |
| 2015/02 | 88,211 | 87,270 | -13.11% | 1.08% | 189,733 | 145,025 | 30.83% |
| 2015/01 | 101,522 | 57,755 | -20.35% | 75.78% | 101,522 | 57,755 | 75.78% |
| 2014/12 | 127,461 | 106,499 | 30.18% | 19.68% | 1,207,395 | 891,729 | 35.40% |
| 2014/11 | 97,913 | 96,392 | 7.44% | 1.58% | 1,079,934 | 785,230 | 37.53% |
| 2014/10 | 91,133 | 90,895 | 2.86% | 0.26% | 982,021 | 688,838 | 42.56% |
| 2014/09 | 88,601 | 86,387 | -10.84% | 2.56% | 890,888 | 597,943 | 48.99% |
| 2014/08 | 99,369 | 48,834 | -15.85% | 103.48% | 802,287 | 511,555 | 56.83% |
| 2014/07 | 118,082 | 85,963 | 4.40% | 37.36% | 702,918 | 462,721 | 51.91% |
| 2014/06 | 113,107 | 74,628 | 5.12% | 51.56% | 584,836 | 376,758 | 55.23% |
| 2014/05 | 107,596 | 75,252 | 8.32% | 42.98% | 471,729 | 302,130 | 56.13% |
| 2014/04 | 99,330 | 70,172 | -17.07% | 41.55% | 364,133 | 226,878 | 60.50% |
| 2014/03 | 119,778 | 51,088 | 37.25% | 134.45% | 264,803 | 156,706 | 68.98% |
| 2014/02 | 87,270 | 48,066 | 51.10% | 81.56% | 145,025 | 105,618 | 37.31% |
| 2014/01 | 57,755 | 57,553 | -45.77% | 0.35% | 57,755 | 57,553 | 0.35% |
| 2013/12 | 106,499 | 69,788 | 10.49% | 52.60% | 891,729 | 1,077,440 | -17.24% |
| 2013/11 | 96,392 | 47,574 | 6.05% | 102.61% | 785,230 | 1,007,653 | -22.07% |
| 2013/10 | 90,895 | 58,897 | 5.22% | 54.33% | 688,838 | 960,079 | -28.25% |
| 2013/09 | 86,387 | 77,119 | 76.90% | 12.02% | 597,943 | 901,182 | -33.65% |
| 2013/08 | 48,834 | 80,180 | -43.19% | -39.09% | 511,555 | 824,062 | -37.92% |
| 2013/07 | 85,963 | 63,556 | 15.19% | 35.26% | 462,721 | 743,882 | -37.80% |
| 2013/06 | 74,628 | 94,644 | -0.83% | -21.15% | 376,758 | 680,326 | -44.62% |
| 2013/05 | 75,252 | 110,157 | 7.24% | -31.69% | 302,130 | 585,682 | -48.41% |
| 2013/04 | 70,172 | 166,567 | 37.50% | -57.87% | 226,878 | 475,525 | -52.29% |
| 2013/03 | 51,035 | 109,558 | 6.18% | -53.42% | 156,706 | 308,958 | -49.28% |
| 2013/02 | 48,066 | 96,508 | -16.59% | -50.19% | 105,671 | 199,400 | -47.01% |
| 2013/01 | 57,628 | 102,629 | - | -43.85% | 57,628 | 102,629 | -43.85% |