4527 方方土霖每月營收
| 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 | 172,139 | 236,298 | -43.67% | -27.15% | 1,472,885 | 1,880,643 | -21.68% |
| 2025/06 | 305,579 | 320,767 | 67.03% | -4.73% | 1,300,746 | 1,644,345 | -20.90% |
| 2025/05 | 182,952 | 319,156 | -11.28% | -42.68% | 995,167 | 1,323,578 | -24.81% |
| 2025/04 | 206,202 | 275,931 | -23.29% | -25.27% | 812,215 | 1,004,422 | -19.14% |
| 2025/03 | 268,823 | 359,045 | 66.08% | -25.13% | 606,013 | 728,491 | -16.81% |
| 2025/02 | 161,864 | 164,153 | -7.68% | -1.39% | 337,190 | 369,446 | -8.73% |
| 2025/01 | 175,326 | 205,293 | -67.40% | -14.60% | 175,326 | 205,293 | -14.60% |
| 2024/12 | 537,880 | 538,164 | 91.84% | -0.05% | 3,652,815 | 3,476,720 | 5.06% |
| 2024/11 | 280,386 | 476,879 | 8.82% | -41.20% | 3,114,935 | 2,938,556 | 6.00% |
| 2024/10 | 257,669 | 231,442 | -39.56% | 11.33% | 2,834,549 | 2,461,676 | 15.15% |
| 2024/09 | 426,305 | 249,735 | 57.93% | 70.70% | 2,576,880 | 2,230,234 | 15.54% |
| 2024/08 | 269,932 | 336,807 | 14.23% | -19.86% | 2,150,575 | 1,980,499 | 8.59% |
| 2024/07 | 236,298 | 298,033 | -26.33% | -20.71% | 1,880,643 | 1,643,692 | 14.42% |
| 2024/06 | 320,767 | 228,994 | 0.50% | 40.08% | 1,644,345 | 1,345,659 | 22.20% |
| 2024/05 | 319,156 | 251,880 | 15.67% | 26.71% | 1,323,578 | 1,116,665 | 18.53% |
| 2024/04 | 275,931 | 206,761 | -23.15% | 33.45% | 1,004,422 | 864,785 | 16.15% |
| 2024/03 | 359,045 | 318,549 | 118.73% | 12.71% | 728,491 | 658,024 | 10.71% |
| 2024/02 | 164,153 | 208,660 | -20.04% | -21.33% | 369,446 | 339,475 | 8.83% |
| 2024/01 | 205,293 | 130,815 | -61.85% | 56.93% | 205,293 | 130,815 | 56.93% |
| 2023/12 | 538,164 | 331,043 | 12.85% | 62.57% | 3,476,720 | 3,037,676 | 14.45% |
| 2023/11 | 476,879 | 396,244 | 106.05% | 20.35% | 2,938,556 | 2,706,633 | 8.57% |
| 2023/10 | 231,442 | 347,587 | -7.32% | -33.41% | 2,461,676 | 2,310,389 | 6.55% |
| 2023/09 | 249,735 | 295,351 | -25.85% | -15.44% | 2,230,234 | 1,962,802 | 13.63% |
| 2023/08 | 336,807 | 241,237 | 13.01% | 39.62% | 1,980,499 | 1,667,451 | 18.77% |
| 2023/07 | 298,033 | 217,149 | 30.15% | 37.25% | 1,643,692 | 1,426,214 | 15.25% |
| 2023/06 | 228,994 | 345,114 | -9.09% | -33.65% | 1,345,659 | 1,209,065 | 11.30% |
| 2023/05 | 251,880 | 177,631 | 21.82% | 41.80% | 1,116,665 | 863,951 | 29.25% |
| 2023/04 | 206,761 | 135,826 | -35.09% | 52.22% | 864,785 | 686,320 | 26.00% |
| 2023/03 | 318,549 | 246,915 | 52.66% | 29.01% | 658,024 | 550,494 | 19.53% |
| 2023/02 | 208,660 | 126,558 | 59.51% | 64.87% | 339,475 | 303,579 | 11.82% |
| 2023/01 | 130,815 | 177,021 | -60.48% | -26.10% | 130,815 | 177,021 | -26.10% |
| 2022/12 | 331,043 | 296,286 | -16.45% | 11.73% | 3,037,676 | 2,534,167 | 19.87% |
| 2022/11 | 396,244 | 254,181 | 14.00% | 55.89% | 2,706,633 | 2,237,881 | 20.95% |
| 2022/10 | 347,587 | 194,215 | 17.69% | 78.97% | 2,310,389 | 1,983,700 | 16.47% |
| 2022/09 | 295,351 | 254,950 | 22.43% | 15.85% | 1,962,802 | 1,789,485 | 9.69% |
| 2022/08 | 241,237 | 234,684 | 11.09% | 2.79% | 1,667,451 | 1,534,535 | 8.66% |
| 2022/07 | 217,149 | 187,745 | -37.08% | 15.66% | 1,426,214 | 1,299,851 | 9.72% |
| 2022/06 | 345,114 | 202,644 | 94.29% | 70.31% | 1,209,065 | 1,112,106 | 8.72% |
| 2022/05 | 177,631 | 214,793 | 30.78% | -17.30% | 863,951 | 909,462 | -5.00% |
| 2022/04 | 135,826 | 170,603 | -44.99% | -20.38% | 686,320 | 694,669 | -1.20% |
| 2022/03 | 246,915 | 213,590 | 95.10% | 15.60% | 550,494 | 524,066 | 5.04% |
| 2022/02 | 126,558 | 137,299 | -28.51% | -7.82% | 303,579 | 310,476 | -2.22% |
| 2022/01 | 177,021 | 173,177 | -40.25% | 2.22% | 177,021 | 173,177 | 2.22% |
| 2021/12 | 296,286 | 319,309 | 16.56% | -7.21% | 2,534,167 | 2,629,616 | -3.63% |
| 2021/11 | 254,181 | 231,199 | 30.88% | 9.94% | 2,237,881 | 2,310,307 | -3.13% |
| 2021/10 | 194,215 | 283,571 | -23.82% | -31.51% | 1,983,700 | 2,079,108 | -4.59% |
| 2021/09 | 254,950 | 248,422 | 8.64% | 2.63% | 1,789,485 | 1,795,537 | -0.34% |
| 2021/08 | 234,684 | 164,726 | 25.00% | 42.47% | 1,534,535 | 1,547,115 | -0.81% |
| 2021/07 | 187,745 | 148,437 | -7.35% | 26.48% | 1,299,851 | 1,382,389 | -5.97% |
| 2021/06 | 202,644 | 308,036 | -5.66% | -34.21% | 1,112,106 | 1,233,952 | -9.87% |
| 2021/05 | 214,793 | 239,223 | 25.90% | -10.21% | 909,462 | 925,916 | -1.78% |
| 2021/04 | 170,603 | 211,188 | -20.13% | -19.22% | 694,669 | 686,693 | 1.16% |
| 2021/03 | 213,590 | 209,979 | 55.57% | 1.72% | 524,066 | 475,505 | 10.21% |
| 2021/02 | 137,299 | 134,215 | -20.72% | 2.30% | 310,476 | 265,526 | 16.93% |
| 2021/01 | 173,177 | 131,311 | -45.77% | 31.88% | 173,177 | 131,311 | 31.88% |
| 2020/12 | 319,309 | 318,203 | 38.11% | 0.35% | 2,629,616 | 2,677,490 | -1.79% |
| 2020/11 | 231,199 | 219,635 | -18.47% | 5.27% | 2,310,307 | 2,359,287 | -2.08% |
| 2020/10 | 283,571 | 315,635 | 14.15% | -10.16% | 2,079,108 | 2,139,652 | -2.83% |
| 2020/09 | 248,422 | 267,526 | 50.81% | -7.14% | 1,795,537 | 1,824,017 | -1.56% |
| 2020/08 | 164,726 | 214,576 | 10.97% | -23.23% | 1,547,115 | 1,556,491 | -0.60% |
| 2020/07 | 148,437 | 151,478 | -51.81% | -2.01% | 1,382,389 | 1,341,915 | 3.02% |
| 2020/06 | 308,036 | 246,600 | 28.77% | 24.91% | 1,233,952 | 1,190,437 | 3.66% |
| 2020/05 | 239,223 | 179,835 | 13.27% | 33.02% | 925,916 | 943,837 | -1.90% |
| 2020/04 | 211,188 | 203,505 | 0.58% | 3.78% | 686,693 | 764,002 | -10.12% |
| 2020/03 | 209,979 | 261,850 | 56.45% | -19.81% | 475,505 | 560,497 | -15.16% |
| 2020/02 | 134,215 | 109,105 | 2.21% | 23.01% | 265,526 | 298,647 | -11.09% |
| 2020/01 | 131,311 | 189,542 | -58.73% | -30.72% | 131,311 | 189,542 | -30.72% |
| 2019/12 | 318,203 | 375,034 | 44.88% | -15.15% | 2,677,490 | 2,973,889 | -9.97% |
| 2019/11 | 219,635 | 206,818 | -30.41% | 6.20% | 2,359,287 | 2,598,855 | -9.22% |
| 2019/10 | 315,635 | 209,013 | 17.98% | 51.01% | 2,139,652 | 2,392,037 | -10.55% |
| 2019/09 | 267,526 | 270,595 | 24.68% | -1.13% | 1,824,017 | 2,183,024 | -16.45% |
| 2019/08 | 214,576 | 223,569 | 41.65% | -4.02% | 1,556,491 | 1,912,429 | -18.61% |
| 2019/07 | 151,478 | 349,739 | -38.57% | -56.69% | 1,341,915 | 1,688,860 | -20.54% |
| 2019/06 | 246,600 | 251,588 | 37.13% | -1.98% | 1,190,437 | 1,339,121 | -11.10% |
| 2019/05 | 179,835 | 196,954 | -11.63% | -8.69% | 943,837 | 1,087,533 | -13.21% |
| 2019/04 | 203,505 | 252,653 | -22.28% | -19.45% | 764,002 | 890,579 | -14.21% |
| 2019/03 | 261,850 | 283,813 | 140.00% | -7.74% | 560,497 | 637,926 | -12.14% |
| 2019/02 | 109,105 | 140,629 | -42.44% | -22.42% | 298,647 | 354,113 | -15.66% |
| 2019/01 | 189,542 | 213,484 | -49.46% | -11.21% | 189,542 | 213,484 | -11.21% |
| 2018/12 | 375,034 | 300,130 | 81.34% | 24.96% | 2,973,889 | 2,694,531 | 10.37% |
| 2018/11 | 206,818 | 223,148 | -1.05% | -7.32% | 2,598,855 | 2,394,401 | 8.54% |
| 2018/10 | 209,013 | 291,214 | -22.76% | -28.23% | 2,392,037 | 2,171,253 | 10.17% |
| 2018/09 | 270,595 | 243,547 | 21.03% | 11.11% | 2,183,024 | 1,880,039 | 16.12% |
| 2018/08 | 223,569 | 219,361 | -36.08% | 1.92% | 1,912,429 | 1,636,492 | 16.86% |
| 2018/07 | 349,739 | 211,692 | 39.01% | 65.21% | 1,688,860 | 1,417,131 | 19.17% |
| 2018/06 | 251,588 | 230,204 | 27.74% | 9.29% | 1,339,121 | 1,205,439 | 11.09% |
| 2018/05 | 196,954 | 223,500 | -22.05% | -11.88% | 1,087,533 | 975,235 | 11.51% |
| 2018/04 | 252,653 | 230,449 | -10.98% | 9.64% | 890,579 | 751,735 | 18.47% |
| 2018/03 | 283,813 | 222,548 | 101.82% | 27.53% | 637,926 | 521,286 | 22.38% |
| 2018/02 | 140,629 | 139,270 | -34.13% | 0.98% | 354,113 | 298,738 | 18.54% |
| 2018/01 | 213,484 | 159,468 | -28.87% | 33.87% | 213,484 | 159,468 | 33.87% |
| 2017/12 | 300,130 | 292,096 | 34.50% | 2.75% | 2,694,531 | 2,580,002 | 4.44% |
| 2017/11 | 223,148 | 244,630 | -23.37% | -8.78% | 2,394,401 | 2,287,906 | 4.65% |
| 2017/10 | 291,214 | 246,523 | 19.57% | 18.13% | 2,171,253 | 2,043,276 | 6.26% |
| 2017/09 | 243,547 | 297,391 | 11.03% | -18.11% | 1,880,039 | 1,796,753 | 4.64% |
| 2017/08 | 219,361 | 245,954 | 3.62% | -10.81% | 1,636,492 | 1,499,362 | 9.15% |
| 2017/07 | 211,692 | 192,414 | -8.04% | 10.02% | 1,417,131 | 1,253,408 | 13.06% |
| 2017/06 | 230,204 | 201,237 | 3.00% | 14.39% | 1,205,439 | 1,060,994 | 13.61% |
| 2017/05 | 223,500 | 219,916 | -3.02% | 1.63% | 975,235 | 859,757 | 13.43% |
| 2017/04 | 230,449 | 209,891 | 3.55% | 9.79% | 751,735 | 639,841 | 17.49% |
| 2017/03 | 222,548 | 164,988 | 59.80% | 34.89% | 521,286 | 429,950 | 21.24% |
| 2017/02 | 139,270 | 90,651 | -12.67% | 53.63% | 298,738 | 264,962 | 12.75% |
| 2017/01 | 159,468 | 174,311 | -45.41% | -8.52% | 159,468 | 174,311 | -8.52% |
| 2016/12 | 292,096 | 299,589 | 19.40% | -2.50% | 2,580,002 | 2,480,893 | 3.99% |
| 2016/11 | 244,630 | 221,003 | -0.77% | 10.69% | 2,287,906 | 2,181,304 | 4.89% |
| 2016/10 | 246,523 | 240,117 | -17.10% | 2.67% | 2,043,276 | 1,960,301 | 4.23% |
| 2016/09 | 297,391 | 227,788 | 20.91% | 30.56% | 1,796,753 | 1,720,184 | 4.45% |
| 2016/08 | 245,954 | 176,296 | 27.83% | 39.51% | 1,499,362 | 1,492,396 | 0.47% |
| 2016/07 | 192,414 | 202,564 | -4.38% | -5.01% | 1,253,408 | 1,316,100 | -4.76% |
| 2016/06 | 201,237 | 209,977 | -8.49% | -4.16% | 1,060,994 | 1,113,536 | -4.72% |
| 2016/05 | 219,916 | 201,460 | 4.78% | 9.16% | 859,757 | 903,559 | -4.85% |
| 2016/04 | 209,891 | 199,867 | 27.22% | 5.02% | 639,841 | 702,099 | -8.87% |
| 2016/03 | 164,988 | 224,405 | 82.00% | -26.48% | 429,950 | 502,232 | -14.39% |
| 2016/02 | 90,651 | 120,892 | -47.99% | -25.01% | 264,962 | 277,827 | -4.63% |
| 2016/01 | 174,311 | 156,935 | -41.82% | 11.07% | 174,311 | 156,935 | 11.07% |
| 2015/12 | 299,589 | 224,411 | 35.56% | 33.50% | 2,480,893 | 2,474,105 | 0.27% |
| 2015/11 | 221,003 | 169,187 | -7.96% | 30.63% | 2,181,304 | 2,249,694 | -3.04% |
| 2015/10 | 240,117 | 205,323 | 5.41% | 16.95% | 1,960,301 | 2,080,507 | -5.78% |
| 2015/09 | 227,788 | 256,445 | 29.21% | -11.17% | 1,720,184 | 1,875,184 | -8.27% |
| 2015/08 | 176,296 | 323,781 | -12.97% | -45.55% | 1,492,396 | 1,618,739 | -7.81% |
| 2015/07 | 202,564 | 219,282 | -3.53% | -7.62% | 1,316,100 | 1,294,958 | 1.63% |
| 2015/06 | 209,977 | 188,427 | 4.23% | 11.44% | 1,113,536 | 1,075,676 | 3.52% |
| 2015/05 | 201,460 | 205,391 | 0.80% | -1.91% | 903,559 | 887,249 | 1.84% |
| 2015/04 | 199,867 | 224,344 | -10.93% | -10.91% | 702,099 | 681,858 | 2.97% |
| 2015/03 | 224,405 | 171,729 | 85.62% | 30.67% | 502,232 | 457,514 | 9.77% |
| 2015/02 | 120,892 | 127,286 | -22.97% | -5.02% | 277,827 | 285,785 | -2.78% |
| 2015/01 | 156,935 | 158,499 | -30.07% | -0.99% | 156,935 | 158,499 | -0.99% |
| 2014/12 | 224,411 | 231,146 | 32.64% | -2.91% | 2,474,105 | 2,232,678 | 10.81% |
| 2014/11 | 169,187 | 251,166 | -17.60% | -32.64% | 2,249,694 | 2,001,532 | 12.40% |
| 2014/10 | 205,323 | 255,296 | -19.93% | -19.57% | 2,080,507 | 1,750,366 | 18.86% |
| 2014/09 | 256,445 | 195,006 | -20.80% | 31.51% | 1,875,184 | 1,495,070 | 25.42% |
| 2014/08 | 323,781 | 173,548 | 47.66% | 86.57% | 1,618,739 | 1,300,064 | 24.51% |
| 2014/07 | 219,282 | 228,624 | 16.38% | -4.09% | 1,294,958 | 1,126,516 | 14.95% |
| 2014/06 | 188,427 | 195,443 | -8.26% | -3.59% | 1,075,676 | 897,892 | 19.80% |
| 2014/05 | 205,391 | 176,827 | -8.45% | 16.15% | 887,249 | 702,449 | 26.31% |
| 2014/04 | 224,344 | 150,640 | 30.64% | 48.93% | 681,858 | 525,622 | 29.72% |
| 2014/03 | 171,729 | 177,309 | 34.92% | -3.15% | 457,514 | 374,982 | 22.01% |
| 2014/02 | 127,286 | 71,599 | -19.69% | 77.78% | 285,785 | 197,673 | 44.57% |
| 2014/01 | 158,499 | 126,074 | -31.43% | 25.72% | 158,499 | 126,074 | 25.72% |
| 2013/12 | 231,146 | 168,079 | -7.97% | 37.52% | 2,232,679 | 2,187,897 | 2.05% |
| 2013/11 | 251,166 | 213,471 | -1.62% | 17.66% | 2,001,533 | 2,019,818 | -0.91% |
| 2013/10 | 255,296 | 200,193 | 30.92% | 27.52% | 1,750,367 | 1,806,347 | -3.10% |
| 2013/09 | 195,006 | 216,378 | 12.36% | -9.88% | 1,495,725 | 1,606,154 | -6.88% |
| 2013/08 | 173,548 | 228,272 | -24.09% | -23.97% | 1,300,719 | 1,389,776 | -6.41% |
| 2013/07 | 228,624 | 174,658 | 16.98% | 30.90% | 1,127,165 | 1,161,504 | -2.96% |
| 2013/06 | 195,443 | 217,243 | 10.53% | -10.03% | 898,541 | 986,846 | -8.95% |
| 2013/05 | 176,827 | 186,958 | 17.44% | -5.42% | 703,098 | 769,603 | -8.64% |
| 2013/04 | 150,571 | 165,980 | -15.43% | -9.28% | 526,272 | 582,645 | -9.68% |
| 2013/03 | 178,041 | 172,366 | 148.71% | 3.29% | 375,701 | 416,665 | -9.83% |
| 2013/02 | 71,586 | 143,171 | -43.22% | -50.00% | 197,660 | 244,299 | -19.09% |
| 2013/01 | 126,074 | 101,128 | - | 24.67% | 126,074 | 101,128 | 24.67% |