4306 炎洲每月營收
| 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 | 1,107,166 | 1,583,736 | 3.21% | -30.09% | 7,213,060 | 9,818,222 | -26.53% |
| 2025/06 | 1,072,687 | 2,009,236 | 7.41% | -46.61% | 6,105,894 | 8,234,486 | -25.85% |
| 2025/05 | 998,724 | 1,947,182 | -3.52% | -48.71% | 5,033,207 | 6,225,250 | -19.15% |
| 2025/04 | 1,035,112 | 1,170,078 | -4.17% | -11.53% | 4,034,483 | 4,278,068 | -5.69% |
| 2025/03 | 1,080,099 | 1,196,080 | 11.39% | -9.70% | 2,999,371 | 3,107,990 | -3.49% |
| 2025/02 | 969,662 | 769,012 | 2.11% | 26.09% | 1,919,272 | 1,911,910 | 0.39% |
| 2025/01 | 949,610 | 1,142,898 | -15.64% | -16.91% | 949,610 | 1,142,898 | -16.91% |
| 2024/12 | 1,125,722 | 1,247,556 | 5.88% | -9.77% | 15,916,637 | 13,242,914 | 20.19% |
| 2024/11 | 1,063,213 | 1,466,160 | -9.34% | -27.48% | 14,790,915 | 11,995,358 | 23.31% |
| 2024/10 | 1,172,786 | 1,309,994 | -9.16% | -10.47% | 13,727,702 | 10,529,198 | 30.38% |
| 2024/09 | 1,291,101 | 1,076,933 | -10.69% | 19.89% | 12,554,916 | 9,219,204 | 36.18% |
| 2024/08 | 1,445,593 | 1,117,797 | -8.72% | 29.33% | 11,263,815 | 8,142,271 | 38.34% |
| 2024/07 | 1,583,736 | 970,359 | -21.18% | 63.21% | 9,818,222 | 7,024,474 | 39.77% |
| 2024/06 | 2,009,236 | 982,071 | 3.19% | 104.59% | 8,234,486 | 6,054,115 | 36.01% |
| 2024/05 | 1,947,182 | 1,079,925 | 66.41% | 80.31% | 6,225,250 | 5,072,044 | 22.74% |
| 2024/04 | 1,170,078 | 1,043,274 | -2.17% | 12.15% | 4,278,068 | 3,992,119 | 7.16% |
| 2024/03 | 1,196,080 | 1,180,851 | 55.53% | 1.29% | 3,107,990 | 2,948,845 | 5.40% |
| 2024/02 | 769,012 | 1,023,025 | -32.71% | -24.83% | 1,911,910 | 1,767,994 | 8.14% |
| 2024/01 | 1,142,898 | 744,969 | -8.39% | 53.42% | 1,142,898 | 744,969 | 53.42% |
| 2023/12 | 1,247,556 | 988,803 | -14.91% | 26.17% | 13,242,914 | 14,684,706 | -9.82% |
| 2023/11 | 1,466,160 | 1,052,260 | 11.92% | 39.33% | 11,995,358 | 13,695,903 | -12.42% |
| 2023/10 | 1,309,994 | 1,067,287 | 21.64% | 22.74% | 10,529,198 | 12,643,643 | -16.72% |
| 2023/09 | 1,076,933 | 1,127,995 | -3.66% | -4.53% | 9,219,204 | 11,576,356 | -20.36% |
| 2023/08 | 1,117,797 | 1,189,836 | 15.19% | -6.05% | 8,142,271 | 10,448,361 | -22.07% |
| 2023/07 | 970,359 | 1,253,875 | -1.19% | -22.61% | 7,024,474 | 9,258,525 | -24.13% |
| 2023/06 | 982,071 | 1,331,954 | -9.06% | -26.27% | 6,054,115 | 8,004,650 | -24.37% |
| 2023/05 | 1,079,925 | 1,407,701 | 3.51% | -23.28% | 5,072,044 | 6,672,696 | -23.99% |
| 2023/04 | 1,043,274 | 1,373,782 | -11.65% | -24.06% | 3,992,119 | 5,264,995 | -24.18% |
| 2023/03 | 1,180,851 | 1,608,404 | 15.43% | -26.58% | 2,948,845 | 3,891,213 | -24.22% |
| 2023/02 | 1,023,025 | 988,431 | 37.32% | 3.50% | 1,767,994 | 2,282,809 | -22.55% |
| 2023/01 | 744,969 | 1,294,378 | -24.66% | -42.45% | 744,969 | 1,294,378 | -42.45% |
| 2022/12 | 988,803 | 1,427,390 | -6.03% | -30.73% | 14,684,706 | 17,192,080 | -14.58% |
| 2022/11 | 1,052,260 | 1,500,995 | -1.41% | -29.90% | 13,695,903 | 15,764,690 | -13.12% |
| 2022/10 | 1,067,287 | 1,325,097 | -5.38% | -19.46% | 12,643,643 | 14,263,695 | -11.36% |
| 2022/09 | 1,127,995 | 1,414,033 | -5.20% | -20.23% | 11,576,356 | 12,938,598 | -10.53% |
| 2022/08 | 1,189,836 | 1,464,255 | -5.11% | -18.74% | 10,448,361 | 11,524,565 | -9.34% |
| 2022/07 | 1,253,875 | 1,465,457 | -5.86% | -14.44% | 9,258,525 | 10,060,310 | -7.97% |
| 2022/06 | 1,331,954 | 1,620,354 | -5.38% | -17.80% | 8,004,650 | 8,594,853 | -6.87% |
| 2022/05 | 1,407,701 | 1,488,094 | 2.47% | -5.40% | 6,672,696 | 6,974,499 | -4.33% |
| 2022/04 | 1,373,782 | 1,537,466 | -14.59% | -10.65% | 5,264,995 | 5,486,406 | -4.04% |
| 2022/03 | 1,608,404 | 1,624,079 | 62.72% | -0.97% | 3,891,213 | 3,948,939 | -1.46% |
| 2022/02 | 988,431 | 1,036,147 | -23.64% | -4.61% | 2,282,809 | 2,324,860 | -1.81% |
| 2022/01 | 1,294,378 | 1,288,713 | -9.32% | 0.44% | 1,294,378 | 1,288,713 | 0.44% |
| 2021/12 | 1,427,390 | 1,413,578 | -4.90% | 0.98% | 17,192,080 | 13,995,062 | 22.84% |
| 2021/11 | 1,500,995 | 1,330,385 | 13.27% | 12.82% | 15,764,690 | 12,581,484 | 25.30% |
| 2021/10 | 1,325,097 | 1,244,703 | -6.29% | 6.46% | 14,263,695 | 11,251,099 | 26.78% |
| 2021/09 | 1,414,033 | 1,293,307 | -3.43% | 9.33% | 12,938,598 | 10,006,396 | 29.30% |
| 2021/08 | 1,464,255 | 1,156,332 | -0.08% | 26.63% | 11,524,565 | 8,713,089 | 32.27% |
| 2021/07 | 1,465,457 | 1,103,473 | -9.56% | 32.80% | 10,060,310 | 7,556,757 | 33.13% |
| 2021/06 | 1,620,354 | 1,111,835 | 8.89% | 45.74% | 8,594,853 | 6,453,284 | 33.19% |
| 2021/05 | 1,488,094 | 1,009,828 | -3.21% | 47.36% | 6,974,499 | 5,341,449 | 30.57% |
| 2021/04 | 1,537,466 | 1,150,138 | -5.33% | 33.68% | 5,486,406 | 4,331,621 | 26.66% |
| 2021/03 | 1,624,079 | 1,268,994 | 56.74% | 27.98% | 3,948,939 | 3,181,483 | 24.12% |
| 2021/02 | 1,036,147 | 913,004 | -19.60% | 13.49% | 2,324,860 | 1,912,489 | 21.56% |
| 2021/01 | 1,288,713 | 999,485 | -8.83% | 28.94% | 1,288,713 | 999,485 | 28.94% |
| 2020/12 | 1,413,578 | 1,246,172 | 6.25% | 13.43% | 13,995,062 | 16,125,185 | -13.21% |
| 2020/11 | 1,330,385 | 1,320,334 | 6.88% | 0.76% | 12,581,484 | 14,879,013 | -15.44% |
| 2020/10 | 1,244,703 | 1,396,588 | -3.76% | -10.88% | 11,251,099 | 13,558,679 | -17.02% |
| 2020/09 | 1,293,307 | 1,398,003 | 11.85% | -7.49% | 10,006,396 | 12,162,091 | -17.72% |
| 2020/08 | 1,156,332 | 1,434,164 | 4.79% | -19.37% | 8,713,089 | 10,764,088 | -19.05% |
| 2020/07 | 1,103,473 | 1,386,702 | -0.75% | -20.42% | 7,556,757 | 9,329,924 | -19.01% |
| 2020/06 | 1,111,835 | 1,287,874 | 10.10% | -13.67% | 6,453,284 | 7,943,222 | -18.76% |
| 2020/05 | 1,009,828 | 1,379,260 | -12.20% | -26.78% | 5,341,449 | 6,655,348 | -19.74% |
| 2020/04 | 1,150,138 | 1,470,182 | -9.37% | -21.77% | 4,331,621 | 5,276,088 | -17.90% |
| 2020/03 | 1,268,994 | 1,378,190 | 38.99% | -7.92% | 3,181,483 | 3,805,906 | -16.41% |
| 2020/02 | 913,004 | 927,582 | -8.65% | -1.57% | 1,912,489 | 2,427,716 | -21.22% |
| 2020/01 | 999,485 | 1,500,134 | -19.80% | -33.37% | 999,485 | 1,500,134 | -33.37% |
| 2019/12 | 1,246,172 | 1,498,126 | -5.62% | -16.82% | 16,125,185 | 19,848,735 | -18.76% |
| 2019/11 | 1,320,334 | 1,598,248 | -5.46% | -17.39% | 14,879,013 | 18,350,609 | -18.92% |
| 2019/10 | 1,396,588 | 1,595,984 | -0.10% | -12.49% | 13,558,679 | 16,752,361 | -19.06% |
| 2019/09 | 1,398,003 | 1,685,426 | -2.52% | -17.05% | 12,162,091 | 15,156,377 | -19.76% |
| 2019/08 | 1,434,164 | 1,755,164 | 3.42% | -18.29% | 10,764,088 | 13,470,951 | -20.09% |
| 2019/07 | 1,386,702 | 1,462,605 | 7.67% | -5.19% | 9,329,924 | 11,715,787 | -20.36% |
| 2019/06 | 1,287,874 | 1,521,352 | -6.63% | -15.35% | 7,943,222 | 10,253,182 | -22.53% |
| 2019/05 | 1,379,260 | 1,763,157 | -6.18% | -21.77% | 6,655,348 | 8,731,830 | -23.78% |
| 2019/04 | 1,470,182 | 1,945,496 | 6.67% | -24.43% | 5,276,088 | 6,968,673 | -24.29% |
| 2019/03 | 1,378,190 | 2,035,199 | 48.58% | -32.28% | 3,805,906 | 5,023,177 | -24.23% |
| 2019/02 | 927,582 | 1,309,926 | -38.17% | -29.19% | 2,427,716 | 2,987,978 | -18.75% |
| 2019/01 | 1,500,134 | 1,678,052 | 0.13% | -10.60% | 1,500,134 | 1,678,052 | -10.60% |
| 2018/12 | 1,498,126 | 2,560,995 | -6.26% | -41.50% | 19,848,735 | 18,972,828 | 4.62% |
| 2018/11 | 1,598,248 | 1,650,350 | 0.14% | -3.16% | 18,350,609 | 16,411,833 | 11.81% |
| 2018/10 | 1,595,984 | 1,570,061 | -5.31% | 1.65% | 16,752,361 | 14,761,482 | 13.49% |
| 2018/09 | 1,685,426 | 1,719,629 | -3.97% | -1.99% | 15,156,377 | 13,191,421 | 14.90% |
| 2018/08 | 1,755,164 | 1,493,369 | 20.00% | 17.53% | 13,470,951 | 11,471,792 | 17.43% |
| 2018/07 | 1,462,605 | 1,353,606 | -3.86% | 8.05% | 11,715,787 | 9,978,423 | 17.41% |
| 2018/06 | 1,521,352 | 1,497,125 | -13.71% | 1.62% | 10,253,182 | 8,624,817 | 18.88% |
| 2018/05 | 1,763,157 | 1,468,775 | -9.37% | 20.04% | 8,731,830 | 7,127,692 | 22.51% |
| 2018/04 | 1,945,496 | 1,496,411 | -4.41% | 30.01% | 6,968,673 | 5,658,917 | 23.14% |
| 2018/03 | 2,035,199 | 1,701,026 | 55.37% | 19.65% | 5,023,177 | 4,162,506 | 20.68% |
| 2018/02 | 1,309,926 | 1,245,725 | -21.94% | 5.15% | 2,987,978 | 2,461,480 | 21.39% |
| 2018/01 | 1,678,052 | 1,215,755 | -34.48% | 38.03% | 1,678,052 | 1,215,755 | 38.03% |
| 2017/12 | 2,560,995 | 1,565,517 | 55.18% | 63.59% | 18,972,828 | 18,756,826 | 1.15% |
| 2017/11 | 1,650,350 | 1,495,329 | 5.11% | 10.37% | 16,411,833 | 17,191,309 | -4.53% |
| 2017/10 | 1,570,061 | 1,660,961 | -8.70% | -5.47% | 14,761,482 | 15,695,980 | -5.95% |
| 2017/09 | 1,719,629 | 1,856,833 | 15.15% | -7.39% | 13,191,421 | 14,035,019 | -6.01% |
| 2017/08 | 1,493,369 | 1,967,253 | 10.33% | -24.09% | 11,471,792 | 12,178,186 | -5.80% |
| 2017/07 | 1,353,606 | 1,639,956 | -9.59% | -17.46% | 9,978,423 | 10,210,933 | -2.28% |
| 2017/06 | 1,497,125 | 1,440,159 | 1.93% | 3.96% | 8,624,817 | 8,570,700 | 0.63% |
| 2017/05 | 1,468,775 | 1,522,857 | -1.85% | -3.55% | 7,127,692 | 7,130,541 | -0.04% |
| 2017/04 | 1,496,411 | 1,647,894 | -12.03% | -9.19% | 5,658,917 | 5,607,684 | 0.91% |
| 2017/03 | 1,701,026 | 1,515,835 | 36.55% | 12.22% | 4,162,506 | 3,959,790 | 5.12% |
| 2017/02 | 1,245,725 | 1,002,495 | 2.47% | 24.26% | 2,461,480 | 2,443,955 | 0.72% |
| 2017/01 | 1,215,755 | 1,441,460 | -22.34% | -15.66% | 1,215,759 | 1,441,460 | -15.66% |
| 2016/12 | 1,565,517 | 1,450,038 | 4.69% | 7.96% | 18,756,826 | 17,813,626 | 5.29% |
| 2016/11 | 1,495,329 | 1,424,751 | -9.97% | 4.95% | 17,191,309 | 16,363,588 | 5.06% |
| 2016/10 | 1,660,961 | 1,546,744 | -10.55% | 7.38% | 15,695,980 | 14,938,837 | 5.07% |
| 2016/09 | 1,856,833 | 1,486,324 | -5.61% | 24.93% | 14,035,019 | 13,392,093 | 4.80% |
| 2016/08 | 1,967,253 | 1,604,376 | 19.96% | 22.62% | 12,178,186 | 11,921,199 | 2.16% |
| 2016/07 | 1,639,956 | 1,655,505 | 13.87% | -0.94% | 10,210,933 | 10,331,922 | -1.17% |
| 2016/06 | 1,440,159 | 1,535,088 | -5.43% | -6.18% | 8,570,700 | 8,676,417 | -1.22% |
| 2016/05 | 1,522,857 | 1,502,493 | -7.59% | 1.36% | 7,130,541 | 7,141,329 | -0.15% |
| 2016/04 | 1,647,894 | 1,579,743 | 8.71% | 4.31% | 5,607,684 | 5,638,836 | -0.55% |
| 2016/03 | 1,515,835 | 1,440,642 | 51.21% | 5.22% | 3,959,790 | 4,059,093 | -2.45% |
| 2016/02 | 1,002,495 | 1,060,755 | -30.45% | -5.49% | 2,443,955 | 2,618,451 | -6.66% |
| 2016/01 | 1,441,460 | 1,557,696 | -0.59% | -7.46% | 1,441,460 | 1,557,696 | -7.46% |
| 2015/12 | 1,450,038 | 1,640,162 | 1.77% | -11.59% | 17,813,626 | 19,989,596 | -10.89% |
| 2015/11 | 1,424,751 | 1,615,963 | -7.89% | -11.83% | 16,363,588 | 18,349,434 | -10.82% |
| 2015/10 | 1,546,744 | 1,611,607 | 4.07% | -4.02% | 14,938,837 | 16,733,471 | -10.72% |
| 2015/09 | 1,486,324 | 1,718,975 | -7.36% | -13.53% | 13,392,093 | 15,121,864 | -11.44% |
| 2015/08 | 1,604,376 | 1,684,980 | -3.09% | -4.78% | 11,921,199 | 13,402,889 | -11.06% |
| 2015/07 | 1,655,505 | 1,701,017 | 7.84% | -2.68% | 10,331,922 | 11,717,910 | -11.83% |
| 2015/06 | 1,535,088 | 1,734,034 | 2.17% | -11.47% | 8,676,417 | 10,016,892 | -13.38% |
| 2015/05 | 1,502,493 | 1,776,096 | -4.89% | -15.40% | 7,141,329 | 8,282,859 | -13.78% |
| 2015/04 | 1,579,743 | 1,700,429 | 9.66% | -7.10% | 5,638,836 | 6,506,763 | -13.34% |
| 2015/03 | 1,440,642 | 1,756,788 | 35.81% | -18.00% | 4,059,093 | 4,806,334 | -15.55% |
| 2015/02 | 1,060,755 | 1,462,083 | -31.90% | -27.45% | 2,618,451 | 3,049,546 | -14.14% |
| 2015/01 | 1,557,696 | 1,587,463 | -5.03% | -1.88% | 1,557,696 | 1,587,463 | -1.88% |
| 2014/12 | 1,640,162 | 1,601,741 | 1.50% | 2.40% | 19,989,596 | 19,618,480 | 1.89% |
| 2014/11 | 1,615,963 | 1,713,259 | 0.27% | -5.68% | 18,349,434 | 18,016,739 | 1.85% |
| 2014/10 | 1,611,607 | 1,734,403 | -6.25% | -7.08% | 16,733,471 | 16,303,480 | 2.64% |
| 2014/09 | 1,718,975 | 1,639,519 | 2.02% | 4.85% | 15,121,864 | 14,569,077 | 3.79% |
| 2014/08 | 1,684,980 | 1,613,224 | -0.94% | 4.45% | 13,402,889 | 12,929,558 | 3.66% |
| 2014/07 | 1,701,017 | 1,673,953 | -1.90% | 1.62% | 11,717,910 | 11,316,334 | 3.55% |
| 2014/06 | 1,734,034 | 1,856,927 | -2.37% | -6.62% | 10,016,892 | 9,642,381 | 3.88% |
| 2014/05 | 1,776,096 | 1,649,796 | 4.45% | 7.66% | 8,282,859 | 7,785,454 | 6.39% |
| 2014/04 | 1,700,429 | 1,549,522 | -3.62% | 9.74% | 6,506,763 | 6,135,658 | 6.05% |
| 2014/03 | 1,764,378 | 1,858,665 | 20.68% | -5.07% | 4,813,924 | 4,586,135 | 4.97% |
| 2014/02 | 1,462,083 | 1,160,684 | -7.90% | 25.97% | 3,049,546 | 2,727,470 | 11.81% |
| 2014/01 | 1,587,463 | 1,566,786 | -0.89% | 1.32% | 1,587,463 | 1,566,786 | 1.32% |
| 2013/12 | 1,601,741 | 1,450,442 | -6.80% | 10.43% | 19,618,480 | 18,507,360 | 6.00% |
| 2013/11 | 1,718,693 | 1,504,808 | -0.91% | 14.21% | 18,016,739 | 17,056,918 | 5.63% |
| 2013/10 | 1,734,403 | 1,542,763 | 7.69% | 12.42% | 16,298,046 | 15,552,109 | 4.80% |
| 2013/09 | 1,610,535 | 1,400,543 | -0.17% | 14.99% | 14,563,643 | 13,982,827 | 4.15% |
| 2013/08 | 1,613,224 | 1,688,399 | -3.63% | -4.45% | 12,953,108 | 12,706,379 | 1.94% |
| 2013/07 | 1,673,953 | 1,605,563 | -10.98% | 4.26% | 11,339,882 | 11,017,980 | 2.92% |
| 2013/06 | 1,880,477 | 1,591,598 | 13.98% | 18.15% | 9,665,930 | 9,412,417 | 2.69% |
| 2013/05 | 1,649,796 | 1,617,984 | 6.47% | 1.97% | 7,785,454 | 7,820,819 | -0.45% |
| 2013/04 | 1,549,522 | 1,536,082 | -16.63% | 0.87% | 6,135,658 | 6,202,835 | -1.08% |
| 2013/03 | 1,858,665 | 1,931,008 | 60.14% | -3.75% | 4,586,135 | 4,666,753 | -1.73% |
| 2013/02 | 1,160,684 | 1,524,416 | -25.92% | -23.86% | 2,727,470 | 2,735,744 | -0.30% |
| 2013/01 | 1,566,786 | 1,211,329 | - | 29.34% | 1,566,786 | 1,211,329 | 29.34% |