4147 中裕每月營收
| 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 | 37,829 | 44,307 | -30.53% | -14.62% | 351,610 | 370,195 | -5.02% |
| 2025/06 | 54,450 | 43,986 | 22.87% | 23.79% | 313,781 | 325,888 | -3.72% |
| 2025/05 | 44,314 | 45,723 | 14.28% | -3.08% | 259,331 | 281,902 | -8.01% |
| 2025/04 | 38,776 | 57,231 | -50.32% | -32.25% | 215,017 | 236,179 | -8.96% |
| 2025/03 | 78,045 | 75,348 | 61.33% | 3.58% | 176,241 | 178,948 | -1.51% |
| 2025/02 | 48,377 | 59,756 | -2.89% | -19.04% | 98,196 | 103,600 | -5.22% |
| 2025/01 | 49,819 | 43,844 | 6.57% | 13.63% | 49,819 | 43,844 | 13.63% |
| 2024/12 | 46,746 | 58,827 | -18.34% | -20.54% | 610,162 | 491,777 | 24.07% |
| 2024/11 | 57,243 | 56,465 | 37.02% | 1.38% | 563,416 | 432,950 | 30.13% |
| 2024/10 | 41,778 | 42,922 | -4.80% | -2.67% | 506,173 | 376,484 | 34.45% |
| 2024/09 | 43,885 | 62,030 | -12.78% | -29.25% | 464,395 | 333,562 | 39.22% |
| 2024/08 | 50,315 | 49,537 | 13.56% | 1.57% | 420,510 | 271,532 | 54.87% |
| 2024/07 | 44,307 | 45,985 | 0.73% | -3.65% | 370,195 | 221,995 | 66.76% |
| 2024/06 | 43,986 | 32,408 | -3.80% | 35.73% | 325,888 | 176,010 | 85.15% |
| 2024/05 | 45,723 | 30,241 | -20.11% | 51.20% | 281,902 | 143,602 | 96.31% |
| 2024/04 | 57,231 | 41,593 | -24.04% | 37.60% | 236,179 | 113,360 | 108.34% |
| 2024/03 | 75,348 | 22,666 | 26.09% | 232.43% | 178,948 | 71,767 | 149.35% |
| 2024/02 | 59,756 | 24,153 | 36.29% | 147.41% | 103,600 | 49,101 | 110.99% |
| 2024/01 | 43,844 | 24,948 | -25.47% | 75.74% | 43,844 | 24,948 | 75.74% |
| 2023/12 | 58,827 | 96,794 | 4.18% | -39.22% | 491,777 | 565,929 | -13.10% |
| 2023/11 | 56,465 | 132,192 | 31.55% | -57.29% | 432,950 | 469,134 | -7.71% |
| 2023/10 | 42,922 | 100,407 | -30.80% | -57.25% | 376,484 | 336,942 | 11.74% |
| 2023/09 | 62,030 | 38,560 | 25.22% | 60.87% | 333,562 | 236,535 | 41.02% |
| 2023/08 | 49,537 | 29,926 | 7.72% | 65.53% | 271,532 | 197,975 | 37.15% |
| 2023/07 | 45,985 | 28,093 | 41.89% | 63.69% | 221,995 | 168,049 | 32.10% |
| 2023/06 | 32,408 | 27,400 | 7.17% | 18.28% | 176,010 | 139,956 | 25.76% |
| 2023/05 | 30,241 | 31,306 | -27.29% | -3.40% | 143,602 | 112,555 | 27.58% |
| 2023/04 | 41,593 | 40,578 | 83.50% | 2.50% | 113,360 | 81,249 | 39.52% |
| 2023/03 | 22,666 | 12,886 | -6.16% | 75.90% | 71,767 | 40,671 | 76.46% |
| 2023/02 | 24,153 | 14,359 | -3.19% | 68.21% | 49,101 | 27,784 | 76.72% |
| 2023/01 | 24,948 | 13,425 | -74.23% | 85.83% | 24,948 | 13,425 | 85.83% |
| 2022/12 | 96,794 | 18,630 | -26.78% | 419.56% | 565,929 | 413,442 | 36.88% |
| 2022/11 | 132,192 | 21,101 | 31.66% | 526.47% | 469,134 | 394,812 | 18.82% |
| 2022/10 | 100,407 | 36,128 | 160.39% | 177.92% | 336,942 | 373,711 | -9.84% |
| 2022/09 | 38,560 | 28,032 | 28.85% | 37.56% | 236,535 | 337,583 | -29.93% |
| 2022/08 | 29,926 | 30,865 | 6.52% | -3.04% | 197,975 | 309,552 | -36.04% |
| 2022/07 | 28,093 | 32,228 | 2.53% | -12.83% | 168,049 | 278,687 | -39.70% |
| 2022/06 | 27,400 | 46,496 | -12.48% | -41.07% | 139,956 | 246,458 | -43.21% |
| 2022/05 | 31,306 | 51,791 | -22.85% | -39.55% | 112,555 | 199,963 | -43.71% |
| 2022/04 | 40,578 | 56,912 | 214.90% | -28.70% | 81,249 | 148,172 | -45.17% |
| 2022/03 | 12,886 | 8,782 | -10.26% | 46.73% | 40,671 | 91,260 | -55.43% |
| 2022/02 | 14,359 | 41,164 | 6.96% | -65.12% | 27,784 | 82,478 | -66.31% |
| 2022/01 | 13,425 | 41,314 | -27.94% | -67.50% | 13,425 | 41,314 | -67.50% |
| 2021/12 | 18,630 | 40,351 | -11.71% | -53.83% | 413,442 | 722,485 | -42.78% |
| 2021/11 | 21,101 | 55,986 | -41.59% | -62.31% | 394,812 | 682,135 | -42.12% |
| 2021/10 | 36,128 | 57,083 | 28.88% | -36.71% | 373,711 | 626,148 | -40.32% |
| 2021/09 | 28,032 | 403 | -9.18% | 6855.83% | 337,583 | 569,066 | -40.68% |
| 2021/08 | 30,865 | 54,585 | -4.23% | -43.46% | 309,552 | 568,663 | -45.56% |
| 2021/07 | 32,228 | 95,830 | -30.69% | -66.37% | 278,687 | 514,078 | -45.79% |
| 2021/06 | 46,496 | 46,069 | -10.22% | 0.93% | 246,458 | 418,248 | -41.07% |
| 2021/05 | 51,791 | 63,864 | -9.00% | -18.90% | 199,963 | 372,179 | -46.27% |
| 2021/04 | 56,912 | 69,121 | 548.05% | -17.66% | 148,172 | 308,315 | -51.94% |
| 2021/03 | 8,782 | 119,016 | -78.67% | -92.62% | 91,260 | 239,194 | -61.85% |
| 2021/02 | 41,164 | 29,759 | -0.36% | 38.32% | 82,478 | 120,179 | -31.37% |
| 2021/01 | 41,314 | 90,420 | 2.39% | -54.31% | 41,314 | 90,420 | -54.31% |
| 2020/12 | 40,351 | 0 | -27.93% | - | 722,485 | 704,121 | 2.61% |
| 2020/11 | 55,986 | 98,852 | -1.92% | -43.36% | 682,135 | 704,121 | -3.12% |
| 2020/10 | 57,083 | 109,671 | 14064.52% | -47.95% | 626,148 | 605,269 | 3.45% |
| 2020/09 | 403 | 70,067 | -99.26% | -99.42% | 569,066 | 495,598 | 14.82% |
| 2020/08 | 54,585 | 85,440 | -43.04% | -36.11% | 568,663 | 425,532 | 33.64% |
| 2020/07 | 95,830 | 56,415 | 108.01% | 69.87% | 514,078 | 340,091 | 51.16% |
| 2020/06 | 46,069 | 50,499 | -27.86% | -8.77% | 418,248 | 283,676 | 47.44% |
| 2020/05 | 63,864 | 63,139 | -7.61% | 1.15% | 372,179 | 233,177 | 59.61% |
| 2020/04 | 69,121 | 41,701 | -41.92% | 65.75% | 308,315 | 170,038 | 81.32% |
| 2020/03 | 119,016 | 66,332 | 299.93% | 79.42% | 239,194 | 128,337 | 86.38% |
| 2020/02 | 29,759 | 23,066 | -67.09% | 29.02% | 120,179 | 62,005 | 93.82% |
| 2020/01 | 90,420 | 38,939 | - | 132.21% | 90,420 | 38,939 | 132.21% |
| 2019/12 | 0 | 36,886 | -100.00% | -100.00% | 704,121 | 241,041 | 192.12% |
| 2019/11 | 98,852 | 39,007 | -9.86% | 153.42% | 704,121 | 204,155 | 244.90% |
| 2019/10 | 109,671 | 53,402 | 56.52% | 105.37% | 605,269 | 165,147 | 266.50% |
| 2019/09 | 70,067 | 37,011 | -17.99% | 89.31% | 495,598 | 111,745 | 343.51% |
| 2019/08 | 85,440 | 23,305 | 51.45% | 266.62% | 425,532 | 74,734 | 469.40% |
| 2019/07 | 56,415 | 13,013 | 11.72% | 333.53% | 340,091 | 51,429 | 561.28% |
| 2019/06 | 50,499 | 7,311 | -20.02% | 590.73% | 283,676 | 38,415 | 638.45% |
| 2019/05 | 63,139 | 0 | 51.41% | - | 233,177 | 31,105 | 649.64% |
| 2019/04 | 41,701 | 31,105 | -37.13% | 34.07% | 170,038 | 31,105 | 446.66% |
| 2019/03 | 66,332 | 0 | 187.57% | - | 128,337 | 0 | - |
| 2019/02 | 23,066 | 0 | -40.76% | - | 62,005 | 0 | - |
| 2019/01 | 38,939 | 0 | 5.57% | - | 38,939 | 0 | - |
| 2018/12 | 36,886 | 802 | -5.44% | 4499.25% | 241,041 | 8,436 | 2757.29% |
| 2018/11 | 39,007 | 802 | -26.96% | 4763.72% | 204,155 | 7,634 | 2574.29% |
| 2018/10 | 53,402 | 802 | 44.29% | 6558.60% | 165,147 | 6,832 | 2317.26% |
| 2018/09 | 37,011 | 802 | 58.81% | 4514.84% | 111,745 | 6,030 | 1753.15% |
| 2018/08 | 23,305 | 802 | 79.09% | 2805.86% | 74,734 | 5,228 | 1329.49% |
| 2018/07 | 13,013 | 802 | 77.99% | 1522.57% | 51,429 | 4,426 | 1061.97% |
| 2018/06 | 7,311 | 802 | - | 811.60% | 38,415 | 3,624 | 960.02% |
| 2018/05 | 0 | 802 | -100.00% | -100.00% | 31,105 | 2,821 | 1002.62% |
| 2018/04 | 31,105 | 802 | - | 3778.43% | 31,105 | 2,019 | 1440.61% |
| 2018/03 | 0 | 802 | - | -100.00% | 0 | 1,217 | -100.00% |
| 2018/02 | 0 | 208 | - | -100.00% | 0 | 415 | -100.00% |
| 2018/01 | 0 | 208 | -100.00% | -100.00% | 0 | 208 | -100.00% |
| 2017/12 | 802 | 208 | 0.00% | 285.58% | 8,436 | 2,076 | 306.36% |
| 2017/11 | 802 | 208 | 0.00% | 285.58% | 7,634 | 1,868 | 308.67% |
| 2017/10 | 802 | 208 | 0.00% | 285.58% | 6,832 | 1,661 | 311.32% |
| 2017/09 | 802 | 208 | 0.00% | 285.58% | 6,030 | 1,453 | 315.00% |
| 2017/08 | 802 | 208 | 0.00% | 285.58% | 5,228 | 1,245 | 319.92% |
| 2017/07 | 802 | 208 | 0.00% | 285.58% | 4,426 | 1,038 | 326.40% |
| 2017/06 | 802 | 208 | 0.00% | 285.58% | 3,624 | 830 | 336.63% |
| 2017/05 | 802 | 208 | 0.00% | 285.58% | 2,821 | 623 | 352.81% |
| 2017/04 | 802 | 208 | 0.00% | 285.58% | 2,019 | 415 | 386.51% |
| 2017/03 | 802 | 208 | 285.58% | 285.58% | 1,217 | 208 | 485.10% |
| 2017/02 | 208 | 0 | 0.00% | - | 415 | 0 | - |
| 2017/01 | 208 | 0 | 0.00% | - | 208 | 0 | - |
| 2016/12 | 208 | 0 | 0.00% | - | 2,076 | 0 | - |
| 2016/11 | 208 | 0 | 0.00% | - | 1,868 | 0 | - |
| 2016/10 | 208 | 0 | 0.00% | - | 1,661 | 0 | - |
| 2016/09 | 208 | 0 | 0.00% | - | 1,453 | 0 | - |
| 2016/08 | 208 | 0 | 0.00% | - | 1,245 | 0 | - |
| 2016/07 | 208 | 0 | 0.00% | - | 1,038 | 0 | - |
| 2016/06 | 208 | 0 | 0.00% | - | 830 | 0 | - |
| 2016/05 | 208 | 0 | 0.00% | - | 623 | 0 | - |
| 2016/04 | 208 | 0 | 0.00% | - | 415 | 0 | - |
| 2016/03 | 208 | 0 | - | - | 208 | 0 | - |
| 2016/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/12 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/11 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/10 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/09 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/08 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/07 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/06 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/05 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/04 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/03 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/12 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/11 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/10 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/09 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/08 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/07 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/06 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/05 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/04 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/03 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2014/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/12 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/11 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/10 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/09 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/08 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/07 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/06 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/05 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/04 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/03 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2013/01 | 0 | 0 | - | - | 0 | 0 | - |