4192 杏國每月營收
| 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 | 2,481 | 939 | 18.03% | 164.22% | 15,683 | 12,400 | 26.48% |
| 2025/06 | 2,102 | 1,905 | -37.29% | 10.34% | 13,202 | 11,461 | 15.19% |
| 2025/05 | 3,352 | 1,871 | 41.85% | 79.16% | 11,100 | 9,556 | 16.16% |
| 2025/04 | 2,363 | 3,308 | 6.54% | -28.57% | 7,748 | 7,685 | 0.82% |
| 2025/03 | 2,218 | 1,894 | 59.80% | 17.11% | 5,385 | 4,377 | 23.03% |
| 2025/02 | 1,388 | 873 | -21.98% | 58.99% | 3,167 | 2,483 | 27.55% |
| 2025/01 | 1,779 | 1,610 | -41.67% | 10.50% | 1,779 | 1,610 | 10.50% |
| 2024/12 | 3,050 | 2,130 | 63.80% | 43.19% | 23,336 | 20,195 | 15.55% |
| 2024/11 | 1,862 | 2,153 | 11.23% | -13.52% | 20,286 | 18,065 | 12.29% |
| 2024/10 | 1,674 | 1,895 | 1.45% | -11.66% | 18,424 | 15,912 | 15.79% |
| 2024/09 | 1,650 | 1,954 | -38.89% | -15.56% | 16,750 | 14,017 | 19.50% |
| 2024/08 | 2,700 | 2,168 | 187.54% | 24.54% | 15,100 | 12,063 | 25.18% |
| 2024/07 | 939 | 1,665 | -50.71% | -43.60% | 12,400 | 9,895 | 25.32% |
| 2024/06 | 1,905 | 1,682 | 1.82% | 13.26% | 11,461 | 8,230 | 39.26% |
| 2024/05 | 1,871 | 1,843 | -43.44% | 1.52% | 9,556 | 6,548 | 45.94% |
| 2024/04 | 3,308 | 1,001 | 74.66% | 230.47% | 7,685 | 4,705 | 63.34% |
| 2024/03 | 1,894 | 1,509 | 116.95% | 25.51% | 4,377 | 3,704 | 18.17% |
| 2024/02 | 873 | 1,020 | -45.78% | -14.41% | 2,483 | 2,195 | 13.12% |
| 2024/01 | 1,610 | 1,175 | -24.41% | 37.02% | 1,610 | 1,175 | 37.02% |
| 2023/12 | 2,130 | 1,694 | -1.07% | 25.74% | 20,195 | 15,856 | 27.37% |
| 2023/11 | 2,153 | 1,688 | 13.61% | 27.55% | 18,065 | 14,162 | 27.56% |
| 2023/10 | 1,895 | 1,711 | -3.02% | 10.75% | 15,912 | 12,474 | 27.56% |
| 2023/09 | 1,954 | 1,639 | -9.87% | 19.22% | 14,017 | 10,763 | 30.23% |
| 2023/08 | 2,168 | 1,790 | 30.21% | 21.12% | 12,063 | 9,124 | 32.21% |
| 2023/07 | 1,665 | 1,055 | -1.01% | 57.82% | 9,895 | 7,334 | 34.92% |
| 2023/06 | 1,682 | 829 | -8.74% | 102.90% | 8,230 | 6,279 | 31.07% |
| 2023/05 | 1,843 | 1,072 | 84.12% | 71.92% | 6,548 | 5,450 | 20.15% |
| 2023/04 | 1,001 | 1,017 | -33.66% | -1.57% | 4,705 | 4,378 | 7.47% |
| 2023/03 | 1,509 | 1,408 | 47.94% | 7.17% | 3,704 | 3,361 | 10.21% |
| 2023/02 | 1,020 | 755 | -13.19% | 35.10% | 2,195 | 1,953 | 12.39% |
| 2023/01 | 1,175 | 1,198 | -30.64% | -1.92% | 1,175 | 1,198 | -1.92% |
| 2022/12 | 1,694 | 1,399 | 0.36% | 21.09% | 15,856 | 6,939 | 128.51% |
| 2022/11 | 1,688 | 940 | -1.34% | 79.57% | 14,162 | 5,540 | 155.63% |
| 2022/10 | 1,711 | 532 | 4.39% | 221.62% | 12,474 | 4,600 | 171.17% |
| 2022/09 | 1,639 | 402 | -8.44% | 307.71% | 10,763 | 4,068 | 164.58% |
| 2022/08 | 1,790 | 519 | 69.67% | 244.89% | 9,124 | 3,666 | 148.88% |
| 2022/07 | 1,055 | 558 | 27.26% | 89.07% | 7,334 | 3,147 | 133.05% |
| 2022/06 | 829 | 392 | -22.67% | 111.48% | 6,279 | 2,589 | 142.53% |
| 2022/05 | 1,072 | 422 | 5.41% | 154.03% | 5,450 | 2,197 | 148.07% |
| 2022/04 | 1,017 | 463 | -27.77% | 119.65% | 4,378 | 1,775 | 146.65% |
| 2022/03 | 1,408 | 323 | 86.49% | 335.91% | 3,361 | 1,312 | 156.17% |
| 2022/02 | 755 | 450 | -36.98% | 67.78% | 1,953 | 989 | 97.47% |
| 2022/01 | 1,198 | 539 | -14.37% | 122.26% | 1,198 | 539 | 122.26% |
| 2021/12 | 1,399 | 637 | 48.83% | 119.62% | 6,939 | 13,336 | -47.97% |
| 2021/11 | 940 | 665 | 76.69% | 41.35% | 5,540 | 12,699 | -56.37% |
| 2021/10 | 532 | 4,362 | 32.34% | -87.80% | 4,600 | 12,034 | -61.77% |
| 2021/09 | 402 | 1,816 | -22.54% | -77.86% | 4,068 | 7,672 | -46.98% |
| 2021/08 | 519 | 582 | -6.99% | -10.82% | 3,666 | 5,856 | -37.40% |
| 2021/07 | 558 | 1,534 | 42.35% | -63.62% | 3,147 | 5,274 | -40.33% |
| 2021/06 | 392 | 679 | -7.11% | -42.27% | 2,589 | 3,740 | -30.78% |
| 2021/05 | 422 | 504 | -8.86% | -16.27% | 2,197 | 3,061 | -28.23% |
| 2021/04 | 463 | 476 | 43.34% | -2.73% | 1,775 | 2,557 | -30.58% |
| 2021/03 | 323 | 861 | -28.22% | -62.49% | 1,312 | 2,081 | -36.95% |
| 2021/02 | 450 | 547 | -16.51% | -17.73% | 989 | 1,220 | -18.93% |
| 2021/01 | 539 | 673 | -15.38% | -19.91% | 539 | 673 | -19.91% |
| 2020/12 | 637 | 595 | -4.21% | 7.06% | 13,336 | 12,967 | 2.85% |
| 2020/11 | 665 | 748 | -84.75% | -11.10% | 12,699 | 12,372 | 2.64% |
| 2020/10 | 4,362 | 783 | 140.20% | 457.09% | 12,034 | 11,624 | 3.53% |
| 2020/09 | 1,816 | 498 | 212.03% | 264.66% | 7,672 | 10,841 | -29.23% |
| 2020/08 | 582 | 735 | -62.06% | -20.82% | 5,856 | 10,343 | -43.38% |
| 2020/07 | 1,534 | 806 | 125.92% | 90.32% | 5,274 | 9,608 | -45.11% |
| 2020/06 | 679 | 803 | 34.72% | -15.44% | 3,740 | 8,802 | -57.51% |
| 2020/05 | 504 | 787 | 5.88% | -35.96% | 3,061 | 7,999 | -61.73% |
| 2020/04 | 476 | 741 | -44.72% | -35.76% | 2,557 | 7,212 | -64.55% |
| 2020/03 | 861 | 720 | 57.40% | 19.58% | 2,081 | 6,471 | -67.84% |
| 2020/02 | 547 | 283 | -18.72% | 93.29% | 1,220 | 5,751 | -78.79% |
| 2020/01 | 673 | 5,468 | 13.11% | -87.69% | 673 | 5,468 | -87.69% |
| 2019/12 | 595 | 521 | -20.45% | 14.20% | 12,967 | 7,706 | 68.27% |
| 2019/11 | 748 | 701 | -4.47% | 6.70% | 12,372 | 7,185 | 72.19% |
| 2019/10 | 783 | 707 | 57.23% | 10.75% | 11,624 | 6,484 | 79.27% |
| 2019/09 | 498 | 612 | -32.24% | -18.63% | 10,841 | 5,777 | 87.66% |
| 2019/08 | 735 | 675 | -8.81% | 8.89% | 10,343 | 5,165 | 100.25% |
| 2019/07 | 806 | 719 | 0.37% | 12.10% | 9,608 | 4,490 | 113.99% |
| 2019/06 | 803 | 686 | 2.03% | 17.06% | 8,802 | 3,771 | 133.41% |
| 2019/05 | 787 | 646 | 6.21% | 21.83% | 7,999 | 3,085 | 159.29% |
| 2019/04 | 741 | 615 | 2.92% | 20.49% | 7,212 | 2,439 | 195.69% |
| 2019/03 | 720 | 699 | 154.42% | 3.00% | 6,471 | 1,824 | 254.77% |
| 2019/02 | 283 | 524 | -94.82% | -45.99% | 5,751 | 1,125 | 411.20% |
| 2019/01 | 5,468 | 601 | 949.52% | 809.82% | 5,468 | 601 | 809.82% |
| 2018/12 | 521 | 691 | -25.68% | -24.60% | 7,706 | 8,144 | -5.38% |
| 2018/11 | 701 | 630 | -0.85% | 11.27% | 7,185 | 7,453 | -3.60% |
| 2018/10 | 707 | 666 | 15.52% | 6.16% | 6,484 | 6,823 | -4.97% |
| 2018/09 | 612 | 680 | -9.33% | -10.00% | 5,777 | 6,157 | -6.17% |
| 2018/08 | 675 | 772 | -6.12% | -12.56% | 5,165 | 5,477 | -5.70% |
| 2018/07 | 719 | 595 | 4.81% | 20.84% | 4,490 | 4,705 | -4.57% |
| 2018/06 | 686 | 823 | 6.19% | -16.65% | 3,771 | 4,110 | -8.25% |
| 2018/05 | 646 | 798 | 5.04% | -19.05% | 3,085 | 3,287 | -6.15% |
| 2018/04 | 615 | 658 | -12.02% | -6.53% | 2,439 | 2,489 | -2.01% |
| 2018/03 | 699 | 655 | 33.40% | 6.72% | 1,824 | 1,831 | -0.38% |
| 2018/02 | 524 | 624 | -12.81% | -16.03% | 1,125 | 1,176 | -4.34% |
| 2018/01 | 601 | 552 | -13.02% | 8.88% | 601 | 552 | 8.88% |
| 2017/12 | 691 | 682 | 9.68% | 1.32% | 8,144 | 6,897 | 18.08% |
| 2017/11 | 630 | 665 | -5.41% | -5.26% | 7,453 | 6,215 | 19.92% |
| 2017/10 | 666 | 656 | -2.06% | 1.52% | 6,823 | 5,550 | 22.94% |
| 2017/09 | 680 | 436 | -11.92% | 55.96% | 6,157 | 4,894 | 25.81% |
| 2017/08 | 772 | 657 | 29.75% | 17.50% | 5,477 | 4,458 | 22.86% |
| 2017/07 | 595 | 533 | -27.70% | 11.63% | 4,705 | 3,801 | 23.78% |
| 2017/06 | 823 | 665 | 3.13% | 23.76% | 4,110 | 3,268 | 25.76% |
| 2017/05 | 798 | 626 | 21.28% | 27.48% | 3,287 | 2,603 | 26.28% |
| 2017/04 | 658 | 505 | 0.46% | 30.30% | 2,489 | 1,977 | 25.90% |
| 2017/03 | 655 | 550 | 4.97% | 19.09% | 1,831 | 1,472 | 24.39% |
| 2017/02 | 624 | 443 | 13.04% | 40.86% | 1,176 | 922 | 27.55% |
| 2017/01 | 552 | 479 | -19.06% | 15.24% | 552 | 479 | 15.24% |
| 2016/12 | 682 | 753 | 2.56% | -9.43% | 6,897 | 15,461 | -55.39% |
| 2016/11 | 665 | 511 | 1.37% | 30.14% | 6,215 | 14,708 | -57.74% |
| 2016/10 | 656 | 558 | 50.46% | 17.56% | 5,550 | 14,197 | -60.91% |
| 2016/09 | 436 | 672 | -33.64% | -35.12% | 4,894 | 13,639 | -64.12% |
| 2016/08 | 657 | 532 | 23.26% | 23.50% | 4,458 | 12,967 | -65.62% |
| 2016/07 | 533 | 569 | -19.85% | -6.33% | 3,801 | 12,435 | -69.43% |
| 2016/06 | 665 | 9,616 | 6.23% | -93.08% | 3,268 | 11,866 | -72.46% |
| 2016/05 | 626 | 468 | 23.96% | 33.76% | 2,603 | 2,250 | 15.69% |
| 2016/04 | 505 | 471 | -8.18% | 7.22% | 1,977 | 1,782 | 10.94% |
| 2016/03 | 550 | 594 | 24.15% | -7.41% | 1,472 | 1,311 | 12.28% |
| 2016/02 | 443 | 326 | -7.52% | 35.89% | 922 | 717 | 28.59% |
| 2016/01 | 479 | 391 | -36.39% | 22.51% | 479 | 391 | 22.51% |
| 2015/12 | 753 | 497 | 47.36% | 51.51% | 15,461 | 5,068 | 205.07% |
| 2015/11 | 511 | 423 | -8.42% | 20.80% | 14,708 | 4,571 | 221.77% |
| 2015/10 | 558 | 600 | -16.96% | -7.00% | 14,197 | 4,148 | 242.26% |
| 2015/09 | 672 | 423 | 26.32% | 58.87% | 13,639 | 3,548 | 284.41% |
| 2015/08 | 532 | 409 | -6.50% | 30.07% | 12,967 | 3,125 | 314.94% |
| 2015/07 | 569 | 463 | -94.08% | 22.89% | 12,435 | 2,716 | 357.84% |
| 2015/06 | 9,616 | 306 | 1954.70% | 3042.48% | 11,866 | 2,253 | 426.68% |
| 2015/05 | 468 | 431 | -0.64% | 8.58% | 2,250 | 1,947 | 15.56% |
| 2015/04 | 471 | 473 | -20.71% | -0.42% | 1,782 | 1,516 | 17.55% |
| 2015/03 | 594 | 396 | 82.21% | 50.00% | 1,311 | 1,043 | 25.70% |
| 2015/02 | 326 | 397 | -16.62% | -17.88% | 717 | 647 | 10.82% |
| 2015/01 | 391 | 250 | -21.33% | 56.40% | 391 | 250 | 56.40% |
| 2014/12 | 497 | 283 | 17.49% | 75.62% | 5,068 | 763 | 564.22% |
| 2014/11 | 423 | 264 | -29.50% | 60.23% | 4,571 | 480 | 852.29% |
| 2014/10 | 600 | 216 | 41.84% | 177.78% | 4,148 | 216 | 1820.37% |
| 2014/09 | 423 | 0 | 3.42% | - | 3,548 | 0 | - |
| 2014/08 | 409 | 0 | -11.66% | - | 3,125 | 0 | - |
| 2014/07 | 463 | 0 | 51.31% | - | 2,716 | 0 | - |
| 2014/06 | 306 | 0 | -29.00% | - | 2,253 | 0 | - |
| 2014/05 | 431 | 0 | -8.88% | - | 1,947 | 0 | - |
| 2014/04 | 473 | 0 | 19.44% | - | 1,516 | 0 | - |
| 2014/03 | 396 | 0 | -0.25% | - | 1,043 | 0 | - |
| 2014/02 | 397 | 0 | 58.80% | - | 647 | 0 | - |
| 2014/01 | 250 | 0 | -11.66% | - | 250 | 0 | - |
| 2013/12 | 283 | 0 | 7.20% | - | 763 | 0 | - |
| 2013/11 | 264 | 0 | 22.22% | - | 480 | 0 | - |
| 2013/10 | 216 | 0 | - | - | 216 | 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 | - |