4537 旭東每月營收
| 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 | 124,636 | 250,319 | -15.75% | -50.21% | 765,156 | 642,293 | 19.13% |
| 2025/06 | 147,940 | 78,953 | 35.75% | 87.38% | 640,520 | 391,974 | 63.41% |
| 2025/05 | 108,978 | 47,205 | 26.68% | 130.86% | 492,580 | 313,021 | 57.36% |
| 2025/04 | 86,027 | 65,277 | -28.51% | 31.79% | 383,602 | 265,816 | 44.31% |
| 2025/03 | 120,339 | 94,333 | 25.18% | 27.57% | 297,575 | 200,539 | 48.39% |
| 2025/02 | 96,133 | 33,271 | 18.53% | 188.94% | 177,236 | 106,206 | 66.88% |
| 2025/01 | 81,103 | 72,935 | -78.34% | 11.20% | 81,103 | 72,935 | 11.20% |
| 2024/12 | 374,493 | 98,601 | 15.05% | 279.81% | 1,825,298 | 1,627,560 | 12.15% |
| 2024/11 | 325,503 | 36,027 | 49.77% | 803.50% | 1,450,805 | 1,528,959 | -5.11% |
| 2024/10 | 217,330 | 80,273 | 95.94% | 170.74% | 1,125,302 | 1,492,932 | -24.62% |
| 2024/09 | 110,917 | 60,846 | -28.33% | 82.29% | 907,972 | 1,412,659 | -35.73% |
| 2024/08 | 154,762 | 169,605 | -38.17% | -8.75% | 797,055 | 1,351,813 | -41.04% |
| 2024/07 | 250,319 | 113,731 | 217.05% | 120.10% | 642,293 | 1,182,208 | -45.67% |
| 2024/06 | 78,953 | 167,597 | 67.26% | -52.89% | 391,974 | 1,068,477 | -63.31% |
| 2024/05 | 47,205 | 100,516 | -27.69% | -53.04% | 313,021 | 900,880 | -65.25% |
| 2024/04 | 65,277 | 120,277 | -30.80% | -45.73% | 265,816 | 800,364 | -66.79% |
| 2024/03 | 94,333 | 250,289 | 183.53% | -62.31% | 200,539 | 680,087 | -70.51% |
| 2024/02 | 33,271 | 319,976 | -54.38% | -89.60% | 106,206 | 429,798 | -75.29% |
| 2024/01 | 72,935 | 109,822 | -26.03% | -33.59% | 72,935 | 109,822 | -33.59% |
| 2023/12 | 98,601 | 364,153 | 173.69% | -72.92% | 1,627,560 | 2,683,502 | -39.35% |
| 2023/11 | 36,027 | 141,675 | -55.12% | -74.57% | 1,528,959 | 2,319,349 | -34.08% |
| 2023/10 | 80,273 | 249,583 | 31.93% | -67.84% | 1,492,932 | 2,177,674 | -31.44% |
| 2023/09 | 60,846 | 266,484 | -64.12% | -77.17% | 1,412,659 | 1,928,091 | -26.73% |
| 2023/08 | 169,605 | 341,139 | 49.13% | -50.28% | 1,351,813 | 1,661,607 | -18.64% |
| 2023/07 | 113,731 | 131,744 | -32.14% | -13.67% | 1,182,208 | 1,320,468 | -10.47% |
| 2023/06 | 167,597 | 444,515 | 66.74% | -62.30% | 1,068,477 | 1,188,724 | -10.12% |
| 2023/05 | 100,516 | 168,543 | -16.43% | -40.36% | 900,880 | 744,209 | 21.05% |
| 2023/04 | 120,277 | 110,637 | -51.94% | 8.71% | 800,364 | 575,666 | 39.03% |
| 2023/03 | 250,289 | 127,462 | -21.78% | 96.36% | 680,087 | 465,029 | 46.25% |
| 2023/02 | 319,976 | 128,153 | 191.36% | 149.68% | 429,798 | 337,567 | 27.32% |
| 2023/01 | 109,822 | 209,414 | -69.84% | -47.56% | 109,822 | 209,414 | -47.56% |
| 2022/12 | 364,153 | 167,862 | 157.03% | 116.94% | 2,683,502 | 2,026,016 | 32.45% |
| 2022/11 | 141,675 | 172,379 | -43.24% | -17.81% | 2,319,349 | 1,858,154 | 24.82% |
| 2022/10 | 249,583 | 101,882 | -6.34% | 144.97% | 2,177,674 | 1,685,775 | 29.18% |
| 2022/09 | 266,484 | 200,985 | -21.88% | 32.59% | 1,928,091 | 1,583,893 | 21.73% |
| 2022/08 | 341,139 | 104,463 | 158.94% | 226.56% | 1,661,607 | 1,382,908 | 20.15% |
| 2022/07 | 131,744 | 105,881 | -70.36% | 24.43% | 1,320,468 | 1,278,445 | 3.29% |
| 2022/06 | 444,515 | 213,448 | 163.74% | 108.25% | 1,188,724 | 1,172,564 | 1.38% |
| 2022/05 | 168,543 | 174,516 | 52.34% | -3.42% | 744,209 | 959,116 | -22.41% |
| 2022/04 | 110,637 | 310,458 | -13.20% | -64.36% | 575,666 | 784,600 | -26.63% |
| 2022/03 | 127,462 | 227,771 | -0.54% | -44.04% | 465,029 | 474,142 | -1.92% |
| 2022/02 | 128,153 | 55,392 | -38.80% | 131.36% | 337,567 | 246,371 | 37.02% |
| 2022/01 | 209,414 | 190,979 | 24.75% | 9.65% | 209,414 | 190,979 | 9.65% |
| 2021/12 | 167,862 | 325,937 | -2.62% | -48.50% | 2,026,016 | 2,347,756 | -13.70% |
| 2021/11 | 172,379 | 437,158 | 69.19% | -60.57% | 1,858,154 | 2,021,819 | -8.09% |
| 2021/10 | 101,882 | 197,891 | -49.31% | -48.52% | 1,685,775 | 1,584,661 | 6.38% |
| 2021/09 | 200,985 | 167,036 | 92.40% | 20.32% | 1,583,893 | 1,386,770 | 14.21% |
| 2021/08 | 104,463 | 132,122 | -1.34% | -20.93% | 1,382,908 | 1,219,734 | 13.38% |
| 2021/07 | 105,881 | 65,288 | -50.39% | 62.18% | 1,278,445 | 1,087,612 | 17.55% |
| 2021/06 | 213,448 | 172,574 | 22.31% | 23.68% | 1,172,564 | 1,022,324 | 14.70% |
| 2021/05 | 174,516 | 137,481 | -43.79% | 26.94% | 959,116 | 849,750 | 12.87% |
| 2021/04 | 310,458 | 161,265 | 36.30% | 92.51% | 784,600 | 712,269 | 10.16% |
| 2021/03 | 227,771 | 310,915 | 311.20% | -26.74% | 474,142 | 551,004 | -13.95% |
| 2021/02 | 55,392 | 160,694 | -71.00% | -65.53% | 246,371 | 240,089 | 2.62% |
| 2021/01 | 190,979 | 79,395 | -41.41% | 140.54% | 190,979 | 79,395 | 140.54% |
| 2020/12 | 325,937 | 211,863 | -25.44% | 53.84% | 2,347,756 | 3,129,357 | -24.98% |
| 2020/11 | 437,158 | 269,818 | 120.91% | 62.02% | 2,021,819 | 2,917,494 | -30.70% |
| 2020/10 | 197,891 | 310,695 | 18.47% | -36.31% | 1,584,661 | 2,647,676 | -40.15% |
| 2020/09 | 167,036 | 306,824 | 26.43% | -45.56% | 1,386,770 | 2,336,981 | -40.66% |
| 2020/08 | 132,122 | 398,135 | 102.37% | -66.81% | 1,219,734 | 2,030,157 | -39.92% |
| 2020/07 | 65,288 | 167,218 | -62.17% | -60.96% | 1,087,612 | 1,632,022 | -33.36% |
| 2020/06 | 172,574 | 163,668 | 25.53% | 5.44% | 1,022,324 | 1,464,804 | -30.21% |
| 2020/05 | 137,481 | 233,257 | -14.75% | -41.06% | 849,750 | 1,301,136 | -34.69% |
| 2020/04 | 161,265 | 314,369 | -48.13% | -48.70% | 712,269 | 1,067,879 | -33.30% |
| 2020/03 | 310,915 | 267,540 | 93.48% | 16.21% | 551,004 | 753,510 | -26.88% |
| 2020/02 | 160,694 | 136,613 | 102.40% | 17.63% | 240,089 | 485,970 | -50.60% |
| 2020/01 | 79,395 | 349,357 | -62.53% | -77.27% | 79,395 | 349,357 | -77.27% |
| 2019/12 | 211,863 | 372,732 | -21.48% | -43.16% | 3,129,357 | 2,860,671 | 9.39% |
| 2019/11 | 269,818 | 379,031 | -13.16% | -28.81% | 2,917,494 | 2,487,939 | 17.27% |
| 2019/10 | 310,695 | 313,376 | 1.26% | -0.86% | 2,647,676 | 2,108,908 | 25.55% |
| 2019/09 | 306,824 | 289,151 | -22.93% | 6.11% | 2,336,981 | 1,795,531 | 30.16% |
| 2019/08 | 398,135 | 229,548 | 138.09% | 73.44% | 2,030,157 | 1,506,379 | 34.77% |
| 2019/07 | 167,218 | 191,786 | 2.17% | -12.81% | 1,632,022 | 1,276,832 | 27.82% |
| 2019/06 | 163,668 | 200,876 | -29.83% | -18.52% | 1,464,804 | 1,085,046 | 35.00% |
| 2019/05 | 233,257 | 353,115 | -25.80% | -33.94% | 1,301,136 | 884,170 | 47.16% |
| 2019/04 | 314,369 | 149,588 | 17.50% | 110.16% | 1,067,879 | 531,055 | 101.09% |
| 2019/03 | 267,540 | 147,853 | 95.84% | 80.95% | 753,510 | 381,467 | 97.53% |
| 2019/02 | 136,613 | 73,714 | -60.90% | 85.33% | 485,970 | 233,614 | 108.02% |
| 2019/01 | 349,357 | 159,900 | -6.27% | 118.48% | 349,357 | 159,900 | 118.48% |
| 2018/12 | 372,732 | 462,278 | -1.66% | -19.37% | 2,860,671 | 2,389,526 | 19.72% |
| 2018/11 | 379,031 | 346,034 | 20.95% | 9.54% | 2,487,939 | 1,927,248 | 29.09% |
| 2018/10 | 313,376 | 328,220 | 8.38% | -4.52% | 2,108,908 | 1,581,214 | 33.37% |
| 2018/09 | 289,151 | 158,891 | 25.97% | 81.98% | 1,795,531 | 1,252,994 | 43.30% |
| 2018/08 | 229,548 | 217,499 | 19.69% | 5.54% | 1,506,379 | 1,094,103 | 37.68% |
| 2018/07 | 191,786 | 165,701 | -4.53% | 15.74% | 1,276,832 | 876,604 | 45.66% |
| 2018/06 | 200,876 | 115,438 | -43.11% | 74.01% | 1,085,046 | 710,903 | 52.63% |
| 2018/05 | 353,115 | 103,889 | 136.06% | 239.90% | 884,170 | 595,465 | 48.48% |
| 2018/04 | 149,588 | 112,876 | 1.17% | 32.52% | 531,055 | 491,576 | 8.03% |
| 2018/03 | 147,853 | 163,556 | 100.58% | -9.60% | 381,467 | 378,700 | 0.73% |
| 2018/02 | 73,714 | 82,714 | -53.90% | -10.88% | 233,614 | 215,144 | 8.58% |
| 2018/01 | 159,900 | 132,430 | -65.41% | 20.74% | 159,900 | 132,430 | 20.74% |
| 2017/12 | 462,278 | 188,304 | 33.59% | 145.50% | 2,389,526 | 1,713,054 | 39.49% |
| 2017/11 | 346,034 | 107,540 | 5.43% | 221.77% | 1,927,248 | 1,524,750 | 26.40% |
| 2017/10 | 328,220 | 69,949 | 106.57% | 369.23% | 1,581,214 | 1,417,210 | 11.57% |
| 2017/09 | 158,891 | 106,494 | -26.95% | 49.20% | 1,252,994 | 1,347,261 | -7.00% |
| 2017/08 | 217,499 | 136,484 | 31.26% | 59.36% | 1,094,103 | 1,240,767 | -11.82% |
| 2017/07 | 165,701 | 225,197 | 43.54% | -26.42% | 876,604 | 1,104,283 | -20.62% |
| 2017/06 | 115,438 | 198,121 | 11.12% | -41.73% | 710,903 | 879,086 | -19.13% |
| 2017/05 | 103,889 | 230,739 | -7.96% | -54.98% | 595,465 | 680,965 | -12.56% |
| 2017/04 | 112,876 | 104,467 | -30.99% | 8.05% | 491,576 | 450,226 | 9.18% |
| 2017/03 | 163,556 | 142,421 | 97.74% | 14.84% | 378,700 | 345,759 | 9.53% |
| 2017/02 | 82,714 | 59,543 | -37.54% | 38.91% | 215,144 | 203,338 | 5.81% |
| 2017/01 | 132,430 | 143,795 | -29.67% | -7.90% | 132,430 | 143,795 | -7.90% |
| 2016/12 | 188,304 | 126,227 | 75.10% | 49.18% | 1,713,054 | 1,968,296 | -12.97% |
| 2016/11 | 107,540 | 201,689 | 53.74% | -46.68% | 1,524,750 | 1,842,069 | -17.23% |
| 2016/10 | 69,949 | 125,433 | -34.32% | -44.23% | 1,417,210 | 1,640,380 | -13.60% |
| 2016/09 | 106,494 | 153,964 | -21.97% | -30.83% | 1,347,261 | 1,514,947 | -11.07% |
| 2016/08 | 136,484 | 288,451 | -39.39% | -52.68% | 1,240,767 | 1,360,983 | -8.83% |
| 2016/07 | 225,197 | 63,485 | 13.67% | 254.72% | 1,104,283 | 1,072,532 | 2.96% |
| 2016/06 | 198,121 | 220,570 | -14.14% | -10.18% | 879,086 | 1,009,047 | -12.88% |
| 2016/05 | 230,739 | 221,187 | 120.87% | 4.32% | 680,965 | 788,477 | -13.64% |
| 2016/04 | 104,467 | 192,711 | -26.65% | -45.79% | 450,226 | 567,290 | -20.64% |
| 2016/03 | 142,421 | 142,938 | 139.19% | -0.36% | 345,759 | 374,579 | -7.69% |
| 2016/02 | 59,543 | 115,259 | -58.59% | -48.34% | 203,338 | 231,641 | -12.22% |
| 2016/01 | 143,795 | 116,382 | 13.92% | 23.55% | 143,795 | 116,382 | 23.55% |
| 2015/12 | 126,227 | 200,967 | -37.42% | -37.19% | 1,968,296 | 1,479,834 | 33.01% |
| 2015/11 | 201,689 | 128,688 | 60.79% | 56.73% | 1,842,069 | 1,278,867 | 44.04% |
| 2015/10 | 125,433 | 115,310 | -18.53% | 8.78% | 1,640,380 | 1,150,179 | 42.62% |
| 2015/09 | 153,964 | 91,113 | -46.62% | 68.98% | 1,514,947 | 1,034,869 | 46.39% |
| 2015/08 | 288,451 | 113,949 | 354.36% | 153.14% | 1,360,983 | 943,756 | 44.21% |
| 2015/07 | 63,485 | 117,949 | -71.22% | -46.18% | 1,072,532 | 829,807 | 29.25% |
| 2015/06 | 220,570 | 219,460 | -0.28% | 0.51% | 1,009,047 | 711,858 | 41.75% |
| 2015/05 | 221,187 | 115,660 | 14.78% | 91.24% | 788,477 | 492,398 | 60.13% |
| 2015/04 | 192,711 | 57,212 | 34.82% | 236.84% | 567,290 | 376,738 | 50.58% |
| 2015/03 | 142,938 | 81,340 | 24.01% | 75.73% | 374,579 | 319,526 | 17.23% |
| 2015/02 | 115,259 | 129,137 | -0.96% | -10.75% | 231,641 | 238,186 | -2.75% |
| 2015/01 | 116,382 | 109,049 | -42.09% | 6.72% | 116,382 | 109,049 | 6.72% |
| 2014/12 | 200,967 | 127,770 | 56.17% | 57.29% | 1,479,834 | 1,434,486 | 3.16% |
| 2014/11 | 128,688 | 74,422 | 11.60% | 72.92% | 1,278,867 | 1,306,716 | -2.13% |
| 2014/10 | 115,310 | 398,749 | 26.56% | -71.08% | 1,150,179 | 1,232,294 | -6.66% |
| 2014/09 | 91,113 | 55,289 | -20.04% | 64.79% | 1,034,869 | 833,545 | 24.15% |
| 2014/08 | 113,949 | 106,794 | -3.39% | 6.70% | 943,756 | 778,256 | 21.27% |
| 2014/07 | 117,949 | 114,210 | -46.25% | 3.27% | 829,807 | 671,462 | 23.58% |
| 2014/06 | 219,460 | 165,949 | 89.75% | 32.25% | 711,858 | 557,252 | 27.74% |
| 2014/05 | 115,660 | 144,139 | 102.16% | -19.76% | 492,398 | 391,303 | 25.84% |
| 2014/04 | 57,212 | 105,042 | -29.66% | -45.53% | 376,738 | 247,164 | 52.42% |
| 2014/03 | 81,340 | 57,407 | -37.01% | 41.69% | 319,526 | 142,122 | 124.83% |
| 2014/02 | 129,137 | 26,878 | 18.42% | 380.46% | 238,186 | 84,715 | 181.16% |
| 2014/01 | 109,049 | 57,837 | -9.35% | 88.55% | 109,049 | 57,837 | 88.55% |
| 2013/12 | 120,303 | 384,830 | 62.04% | -68.74% | 1,425,756 | 1,528,391 | -6.72% |
| 2013/11 | 74,244 | 81,413 | -81.38% | -8.81% | 1,305,453 | 1,143,561 | 14.16% |
| 2013/10 | 398,780 | 105,303 | 620.20% | 278.70% | 1,231,209 | 1,062,148 | 15.92% |
| 2013/09 | 55,371 | 65,425 | -48.15% | -15.37% | 832,429 | 956,845 | -13.00% |
| 2013/08 | 106,799 | 85,478 | 2.76% | 24.94% | 777,058 | 891,420 | -12.83% |
| 2013/07 | 103,932 | 128,674 | -34.94% | -19.23% | 670,259 | 805,942 | -16.84% |
| 2013/06 | 159,745 | 128,330 | 10.74% | 24.48% | 557,378 | 633,140 | -11.97% |
| 2013/05 | 144,250 | 159,106 | 36.99% | -9.34% | 397,633 | 504,810 | -21.23% |
| 2013/04 | 105,296 | 184,704 | 66.30% | -42.99% | 253,383 | 345,704 | -26.71% |
| 2013/03 | 63,317 | 72,628 | 134.84% | -12.82% | 148,087 | 161,000 | -8.02% |
| 2013/02 | 26,962 | 52,535 | -46.09% | -48.68% | 84,769 | 88,534 | -4.25% |
| 2013/01 | 50,014 | 44,091 | - | 13.43% | 50,014 | 44,091 | 13.43% |