4197 暐世每月營收
| 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 | 15,776 | 10,708 | -3.32% | 47.33% | 105,778 | 56,660 | 86.69% |
| 2025/06 | 16,317 | 9,577 | 1.97% | 70.38% | 90,002 | 45,952 | 95.86% |
| 2025/05 | 16,002 | 9,809 | 2.93% | 63.14% | 73,685 | 36,375 | 102.57% |
| 2025/04 | 15,547 | 6,833 | -1.90% | 127.53% | 57,683 | 26,566 | 117.13% |
| 2025/03 | 15,848 | 8,175 | 32.04% | 93.86% | 42,136 | 19,733 | 113.53% |
| 2025/02 | 12,002 | 5,990 | -15.99% | 100.37% | 26,288 | 11,558 | 127.44% |
| 2025/01 | 14,286 | 5,568 | 21.80% | 156.57% | 14,286 | 5,568 | 156.57% |
| 2024/12 | 11,729 | 18,312 | -4.66% | -35.95% | 115,759 | 147,994 | -21.78% |
| 2024/11 | 12,302 | 9,301 | -7.20% | 32.27% | 104,030 | 129,682 | -19.78% |
| 2024/10 | 13,257 | 9,690 | 38.53% | 36.81% | 91,728 | 120,381 | -23.80% |
| 2024/09 | 9,570 | 10,205 | -21.82% | -6.22% | 78,471 | 110,691 | -29.11% |
| 2024/08 | 12,241 | 11,247 | 14.32% | 8.84% | 68,901 | 100,486 | -31.43% |
| 2024/07 | 10,708 | 14,564 | 11.81% | -26.48% | 56,660 | 89,239 | -36.51% |
| 2024/06 | 9,577 | 6,281 | -2.37% | 52.48% | 45,952 | 74,675 | -38.46% |
| 2024/05 | 9,809 | 17,494 | 43.55% | -43.93% | 36,375 | 68,394 | -46.82% |
| 2024/04 | 6,833 | 6,420 | -16.42% | 6.43% | 26,566 | 50,900 | -47.81% |
| 2024/03 | 8,175 | 21,648 | 36.48% | -62.24% | 19,733 | 44,480 | -55.64% |
| 2024/02 | 5,990 | 16,234 | 7.58% | -63.10% | 11,558 | 22,832 | -49.38% |
| 2024/01 | 5,568 | 6,598 | -69.59% | -15.61% | 5,568 | 6,598 | -15.61% |
| 2023/12 | 18,312 | 11,807 | 96.88% | 55.09% | 147,994 | 157,964 | -6.31% |
| 2023/11 | 9,301 | 14,196 | -4.01% | -34.48% | 129,682 | 146,157 | -11.27% |
| 2023/10 | 9,690 | 14,863 | -5.05% | -34.80% | 120,381 | 131,961 | -8.78% |
| 2023/09 | 10,205 | 8,317 | -9.26% | 22.70% | 110,691 | 117,098 | -5.47% |
| 2023/08 | 11,247 | 18,993 | -22.78% | -40.78% | 100,486 | 108,781 | -7.63% |
| 2023/07 | 14,564 | 11,334 | 131.87% | 28.50% | 89,239 | 89,788 | -0.61% |
| 2023/06 | 6,281 | 19,258 | -64.10% | -67.38% | 74,675 | 78,454 | -4.82% |
| 2023/05 | 17,494 | 7,653 | 172.49% | 128.59% | 68,394 | 59,196 | 15.54% |
| 2023/04 | 6,420 | 5,593 | -70.34% | 14.79% | 50,900 | 51,543 | -1.25% |
| 2023/03 | 21,648 | 9,568 | 33.35% | 126.25% | 44,480 | 45,950 | -3.20% |
| 2023/02 | 16,234 | 17,919 | 146.04% | -9.40% | 22,832 | 36,382 | -37.24% |
| 2023/01 | 6,598 | 18,463 | -44.12% | -64.26% | 6,598 | 18,463 | -64.26% |
| 2022/12 | 11,807 | 11,377 | -16.83% | 3.78% | 157,964 | 165,286 | -4.43% |
| 2022/11 | 14,196 | 12,245 | -4.49% | 15.93% | 146,157 | 153,909 | -5.04% |
| 2022/10 | 14,863 | 10,747 | 78.71% | 38.30% | 131,961 | 141,664 | -6.85% |
| 2022/09 | 8,317 | 11,116 | -56.21% | -25.18% | 117,098 | 130,917 | -10.56% |
| 2022/08 | 18,993 | 12,725 | 67.58% | 49.26% | 108,781 | 119,801 | -9.20% |
| 2022/07 | 11,334 | 7,690 | -41.15% | 47.39% | 89,788 | 107,076 | -16.15% |
| 2022/06 | 19,258 | 14,805 | 151.64% | 30.08% | 78,454 | 99,386 | -21.06% |
| 2022/05 | 7,653 | 18,225 | 36.83% | -58.01% | 59,196 | 84,581 | -30.01% |
| 2022/04 | 5,593 | 19,100 | -41.54% | -70.72% | 51,543 | 66,356 | -22.32% |
| 2022/03 | 9,568 | 17,500 | -46.60% | -45.33% | 45,950 | 47,256 | -2.76% |
| 2022/02 | 17,919 | 15,564 | -2.95% | 15.13% | 36,382 | 29,756 | 22.27% |
| 2022/01 | 18,463 | 14,192 | 62.28% | 30.09% | 18,463 | 14,192 | 30.09% |
| 2021/12 | 11,377 | 14,636 | -7.09% | -22.27% | 165,286 | 175,962 | -6.07% |
| 2021/11 | 12,245 | 14,123 | 13.94% | -13.30% | 153,909 | 161,326 | -4.60% |
| 2021/10 | 10,747 | 16,206 | -3.32% | -33.69% | 141,664 | 147,203 | -3.76% |
| 2021/09 | 11,116 | 15,248 | -12.64% | -27.10% | 130,917 | 130,997 | -0.06% |
| 2021/08 | 12,725 | 12,224 | 65.47% | 4.10% | 119,801 | 115,749 | 3.50% |
| 2021/07 | 7,690 | 14,617 | -48.06% | -47.39% | 107,076 | 103,525 | 3.43% |
| 2021/06 | 14,805 | 13,487 | -18.77% | 9.77% | 99,386 | 88,908 | 11.79% |
| 2021/05 | 18,225 | 9,474 | -4.58% | 92.37% | 84,581 | 75,421 | 12.15% |
| 2021/04 | 19,100 | 13,352 | 9.14% | 43.05% | 66,356 | 65,947 | 0.62% |
| 2021/03 | 17,500 | 16,828 | 12.44% | 3.99% | 47,256 | 52,595 | -10.15% |
| 2021/02 | 15,564 | 19,790 | 9.67% | -21.35% | 29,756 | 35,767 | -16.81% |
| 2021/01 | 14,192 | 15,977 | -3.03% | -11.17% | 14,192 | 15,977 | -11.17% |
| 2020/12 | 14,636 | 17,434 | 3.63% | -16.05% | 175,962 | 151,990 | 15.77% |
| 2020/11 | 14,123 | 14,816 | -12.85% | -4.68% | 161,326 | 134,556 | 19.90% |
| 2020/10 | 16,206 | 16,802 | 6.28% | -3.55% | 147,203 | 119,740 | 22.94% |
| 2020/09 | 15,248 | 13,533 | 24.74% | 12.67% | 130,997 | 102,938 | 27.26% |
| 2020/08 | 12,224 | 10,676 | -16.37% | 14.50% | 115,749 | 89,405 | 29.47% |
| 2020/07 | 14,617 | 7,977 | 8.38% | 83.24% | 103,525 | 78,729 | 31.50% |
| 2020/06 | 13,487 | 9,362 | 42.36% | 44.06% | 88,908 | 70,752 | 25.66% |
| 2020/05 | 9,474 | 8,443 | -29.04% | 12.21% | 75,421 | 61,390 | 22.86% |
| 2020/04 | 13,352 | 9,391 | -20.66% | 42.18% | 65,947 | 52,947 | 24.55% |
| 2020/03 | 16,828 | 12,191 | -14.97% | 38.04% | 52,595 | 43,556 | 20.75% |
| 2020/02 | 19,790 | 9,271 | 23.87% | 113.46% | 35,767 | 31,365 | 14.03% |
| 2020/01 | 15,977 | 22,094 | -8.36% | -27.69% | 15,977 | 22,094 | -27.69% |
| 2019/12 | 17,434 | 11,285 | 17.67% | 54.49% | 151,990 | 142,542 | 6.63% |
| 2019/11 | 14,816 | 8,378 | -11.82% | 76.84% | 134,556 | 131,257 | 2.51% |
| 2019/10 | 16,802 | 6,108 | 24.16% | 175.08% | 119,740 | 122,879 | -2.55% |
| 2019/09 | 13,533 | 3,587 | 26.76% | 277.28% | 102,938 | 116,771 | -11.85% |
| 2019/08 | 10,676 | 8,462 | 33.83% | 26.16% | 89,405 | 113,184 | -21.01% |
| 2019/07 | 7,977 | 13,947 | -14.79% | -42.80% | 78,729 | 104,722 | -24.82% |
| 2019/06 | 9,362 | 13,112 | 10.88% | -28.60% | 70,752 | 90,775 | -22.06% |
| 2019/05 | 8,443 | 13,398 | -10.09% | -36.98% | 61,390 | 77,663 | -20.95% |
| 2019/04 | 9,391 | 11,160 | -22.97% | -15.85% | 52,947 | 64,265 | -17.61% |
| 2019/03 | 12,191 | 15,383 | 31.50% | -20.75% | 43,556 | 53,105 | -17.98% |
| 2019/02 | 9,271 | 18,005 | -58.04% | -48.51% | 31,365 | 37,722 | -16.85% |
| 2019/01 | 22,094 | 19,717 | 95.78% | 12.06% | 22,094 | 19,717 | 12.06% |
| 2018/12 | 11,285 | 23,289 | 34.70% | -51.54% | 142,542 | 157,614 | -9.56% |
| 2018/11 | 8,378 | 13,949 | 37.16% | -39.94% | 131,257 | 134,325 | -2.28% |
| 2018/10 | 6,108 | 14,033 | 70.28% | -56.47% | 122,879 | 120,376 | 2.08% |
| 2018/09 | 3,587 | 11,038 | -57.61% | -67.50% | 116,771 | 106,343 | 9.81% |
| 2018/08 | 8,462 | 11,063 | -39.33% | -23.51% | 113,184 | 95,305 | 18.76% |
| 2018/07 | 13,947 | 10,938 | 6.37% | 27.51% | 104,722 | 84,242 | 24.31% |
| 2018/06 | 13,112 | 11,173 | -2.13% | 17.35% | 90,775 | 73,304 | 23.83% |
| 2018/05 | 13,398 | 11,046 | 20.05% | 21.29% | 77,663 | 62,131 | 25.00% |
| 2018/04 | 11,160 | 10,843 | -27.45% | 2.92% | 64,265 | 51,085 | 25.80% |
| 2018/03 | 15,383 | 14,232 | -14.56% | 8.09% | 53,105 | 40,242 | 31.96% |
| 2018/02 | 18,005 | 12,302 | -8.68% | 46.36% | 37,722 | 26,010 | 45.03% |
| 2018/01 | 19,717 | 13,708 | -15.34% | 43.84% | 19,717 | 13,708 | 43.84% |
| 2017/12 | 23,289 | 13,270 | 66.96% | 75.50% | 157,614 | 163,008 | -3.31% |
| 2017/11 | 13,949 | 14,233 | -0.60% | -2.00% | 134,325 | 149,738 | -10.29% |
| 2017/10 | 14,033 | 14,264 | 27.13% | -1.62% | 120,376 | 135,505 | -11.16% |
| 2017/09 | 11,038 | 14,294 | -0.23% | -22.78% | 106,343 | 121,241 | -12.29% |
| 2017/08 | 11,063 | 8,043 | 1.14% | 37.55% | 95,305 | 106,947 | -10.89% |
| 2017/07 | 10,938 | 10,866 | -2.10% | 0.66% | 84,242 | 98,904 | -14.82% |
| 2017/06 | 11,173 | 16,677 | 1.15% | -33.00% | 73,304 | 88,038 | -16.74% |
| 2017/05 | 11,046 | 19,552 | 1.87% | -43.50% | 62,131 | 71,361 | -12.93% |
| 2017/04 | 10,843 | 15,666 | -23.81% | -30.79% | 51,085 | 51,809 | -1.40% |
| 2017/03 | 14,232 | 13,362 | 15.69% | 6.51% | 40,242 | 36,143 | 11.34% |
| 2017/02 | 12,302 | 6,905 | -10.26% | 78.16% | 26,010 | 22,781 | 14.17% |
| 2017/01 | 13,708 | 15,876 | 3.30% | -13.66% | 13,708 | 15,876 | -13.66% |
| 2016/12 | 13,270 | 13,197 | -6.77% | 0.55% | 163,008 | 206,903 | -21.22% |
| 2016/11 | 14,233 | 18,110 | -0.22% | -21.41% | 149,738 | 193,706 | -22.70% |
| 2016/10 | 14,264 | 10,075 | -0.21% | 41.58% | 135,505 | 175,596 | -22.83% |
| 2016/09 | 14,294 | 18,947 | 77.72% | -24.56% | 121,241 | 165,521 | -26.75% |
| 2016/08 | 8,043 | 18,151 | -25.98% | -55.69% | 106,947 | 146,574 | -27.04% |
| 2016/07 | 10,866 | 17,575 | -34.84% | -38.17% | 98,904 | 128,423 | -22.99% |
| 2016/06 | 16,677 | 20,403 | -14.70% | -18.26% | 88,038 | 110,848 | -20.58% |
| 2016/05 | 19,552 | 21,032 | 24.81% | -7.04% | 71,361 | 90,445 | -21.10% |
| 2016/04 | 15,666 | 18,885 | 17.24% | -17.05% | 51,809 | 69,413 | -25.36% |
| 2016/03 | 13,362 | 17,183 | 93.51% | -22.24% | 36,143 | 50,528 | -28.47% |
| 2016/02 | 6,905 | 15,017 | -56.51% | -54.02% | 22,781 | 33,345 | -31.68% |
| 2016/01 | 15,876 | 18,328 | 20.30% | -13.38% | 15,876 | 18,328 | -13.38% |
| 2015/12 | 13,197 | 19,417 | -27.13% | -32.03% | 206,903 | 202,869 | 1.99% |
| 2015/11 | 18,110 | 10,727 | 79.75% | 68.83% | 193,706 | 183,452 | 5.59% |
| 2015/10 | 10,075 | 24,190 | -46.83% | -58.35% | 175,596 | 172,725 | 1.66% |
| 2015/09 | 18,947 | 15,984 | 4.39% | 18.54% | 165,521 | 148,535 | 11.44% |
| 2015/08 | 18,151 | 14,697 | 3.28% | 23.50% | 146,574 | 132,551 | 10.58% |
| 2015/07 | 17,575 | 13,035 | -13.86% | 34.83% | 128,423 | 117,854 | 8.97% |
| 2015/06 | 20,403 | 13,966 | -2.99% | 46.09% | 110,848 | 104,819 | 5.75% |
| 2015/05 | 21,032 | 14,369 | 11.37% | 46.37% | 90,445 | 90,853 | -0.45% |
| 2015/04 | 18,885 | 16,350 | 9.91% | 15.50% | 69,413 | 76,484 | -9.25% |
| 2015/03 | 17,183 | 22,568 | 14.42% | -23.86% | 50,528 | 60,134 | -15.97% |
| 2015/02 | 15,017 | 20,956 | -18.07% | -28.34% | 33,345 | 37,566 | -11.24% |
| 2015/01 | 18,328 | 16,610 | -5.61% | 10.34% | 18,328 | 16,610 | 10.34% |
| 2014/12 | 19,417 | 39,363 | 81.01% | -50.67% | 202,869 | 200,141 | 1.36% |
| 2014/11 | 10,727 | 11,860 | -55.66% | -9.55% | 183,452 | 160,778 | 14.10% |
| 2014/10 | 24,190 | 21,226 | 51.34% | 13.96% | 172,725 | 148,918 | 15.99% |
| 2014/09 | 15,984 | 16,681 | 8.76% | -4.18% | 148,535 | 127,692 | 16.32% |
| 2014/08 | 14,697 | 12,534 | 12.75% | 17.26% | 132,551 | 111,011 | 19.40% |
| 2014/07 | 13,035 | 12,510 | -6.67% | 4.20% | 117,854 | 98,477 | 19.68% |
| 2014/06 | 13,966 | 17,181 | -2.80% | -18.71% | 104,819 | 85,967 | 21.93% |
| 2014/05 | 14,369 | 3,617 | -12.12% | 297.26% | 90,853 | 68,786 | 32.08% |
| 2014/04 | 16,350 | 16,057 | -27.55% | 1.82% | 76,484 | 65,169 | 17.36% |
| 2014/03 | 22,568 | 22,152 | 7.69% | 1.88% | 60,134 | 49,112 | 22.44% |
| 2014/02 | 20,956 | 15,220 | 26.16% | 37.69% | 37,566 | 26,960 | 39.34% |
| 2014/01 | 16,610 | 11,740 | -57.80% | 41.48% | 16,610 | 11,740 | 41.48% |
| 2013/12 | 39,363 | 20,921 | 231.90% | 88.15% | 200,141 | 222,295 | -9.97% |
| 2013/11 | 11,860 | 21,781 | -44.13% | -45.55% | 160,778 | 201,374 | -20.16% |
| 2013/10 | 21,226 | 7,110 | 27.25% | 198.54% | 148,918 | 179,593 | -17.08% |
| 2013/09 | 16,681 | 20,751 | - | -19.61% | 127,692 | 172,483 | -25.97% |