4556 旭然每月營收
| 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 | 50,790 | 56,050 | -5.20% | -9.38% | 367,928 | 406,434 | -9.47% |
| 2025/06 | 53,575 | 55,551 | -2.19% | -3.56% | 316,659 | 350,496 | -9.65% |
| 2025/05 | 54,775 | 65,950 | -17.10% | -16.94% | 263,084 | 294,945 | -10.80% |
| 2025/04 | 66,073 | 66,442 | 17.92% | -0.56% | 208,309 | 228,995 | -9.03% |
| 2025/03 | 56,032 | 48,951 | 42.11% | 14.47% | 141,620 | 162,575 | -12.89% |
| 2025/02 | 39,428 | 40,365 | -14.58% | -2.32% | 85,588 | 113,624 | -24.67% |
| 2025/01 | 46,160 | 73,259 | -24.69% | -36.99% | 46,160 | 73,259 | -36.99% |
| 2024/12 | 61,297 | 54,653 | 12.84% | 12.16% | 698,778 | 602,358 | 16.01% |
| 2024/11 | 54,324 | 51,915 | -10.94% | 4.64% | 637,481 | 547,705 | 16.39% |
| 2024/10 | 61,000 | 45,421 | -0.51% | 34.30% | 583,157 | 495,790 | 17.62% |
| 2024/09 | 61,315 | 49,487 | 11.83% | 23.90% | 522,578 | 450,657 | 15.96% |
| 2024/08 | 54,829 | 57,498 | -2.18% | -4.64% | 461,263 | 401,170 | 14.98% |
| 2024/07 | 56,050 | 52,204 | 0.90% | 7.37% | 406,434 | 343,672 | 18.26% |
| 2024/06 | 55,551 | 51,989 | -15.77% | 6.85% | 350,496 | 291,903 | 20.07% |
| 2024/05 | 65,950 | 57,095 | -0.74% | 15.51% | 294,945 | 239,913 | 22.94% |
| 2024/04 | 66,442 | 48,135 | 35.73% | 38.03% | 228,995 | 182,819 | 25.26% |
| 2024/03 | 48,951 | 54,970 | 21.27% | -10.95% | 162,575 | 134,498 | 20.88% |
| 2024/02 | 40,365 | 40,019 | -44.90% | 0.86% | 113,624 | 79,528 | 42.87% |
| 2024/01 | 73,259 | 39,509 | 34.04% | 85.42% | 73,259 | 39,509 | 85.42% |
| 2023/12 | 54,653 | 52,348 | 5.27% | 4.40% | 602,358 | 699,392 | -13.87% |
| 2023/11 | 51,915 | 50,545 | 14.30% | 2.71% | 547,705 | 647,044 | -15.35% |
| 2023/10 | 45,421 | 62,909 | -8.22% | -27.80% | 495,790 | 596,499 | -16.88% |
| 2023/09 | 49,487 | 68,538 | -13.93% | -27.80% | 450,657 | 533,917 | -15.59% |
| 2023/08 | 57,498 | 76,349 | 10.14% | -24.69% | 401,170 | 465,379 | -13.80% |
| 2023/07 | 52,204 | 67,880 | 0.41% | -23.09% | 343,672 | 389,030 | -11.66% |
| 2023/06 | 51,989 | 67,218 | -8.94% | -22.66% | 291,903 | 321,197 | -9.12% |
| 2023/05 | 57,095 | 56,937 | 18.61% | 0.28% | 239,913 | 253,979 | -5.54% |
| 2023/04 | 48,135 | 46,065 | -12.43% | 4.49% | 182,819 | 197,042 | -7.22% |
| 2023/03 | 54,970 | 61,157 | 37.36% | -10.12% | 134,498 | 150,977 | -10.91% |
| 2023/02 | 40,019 | 42,555 | 1.29% | -5.96% | 79,528 | 89,819 | -11.46% |
| 2023/01 | 39,509 | 47,264 | -24.53% | -16.41% | 39,509 | 47,264 | -16.41% |
| 2022/12 | 52,348 | 58,368 | 3.57% | -10.31% | 699,392 | 590,395 | 18.46% |
| 2022/11 | 50,545 | 57,212 | -19.65% | -11.65% | 647,044 | 532,027 | 21.62% |
| 2022/10 | 62,909 | 47,992 | -8.21% | 31.08% | 596,499 | 474,815 | 25.63% |
| 2022/09 | 68,538 | 50,021 | -10.23% | 37.02% | 533,917 | 426,409 | 25.21% |
| 2022/08 | 76,349 | 55,770 | 12.48% | 36.90% | 465,379 | 376,388 | 23.64% |
| 2022/07 | 67,880 | 49,663 | 0.98% | 36.68% | 389,030 | 320,619 | 21.34% |
| 2022/06 | 67,218 | 53,139 | 18.06% | 26.49% | 321,197 | 270,955 | 18.54% |
| 2022/05 | 56,937 | 53,191 | 23.60% | 7.04% | 253,979 | 217,905 | 16.55% |
| 2022/04 | 46,065 | 50,408 | -24.68% | -8.62% | 197,042 | 164,714 | 19.63% |
| 2022/03 | 61,157 | 40,253 | 43.71% | 51.93% | 150,977 | 114,306 | 32.08% |
| 2022/02 | 42,555 | 32,433 | -9.96% | 31.21% | 89,819 | 74,053 | 21.29% |
| 2022/01 | 47,264 | 41,619 | -19.02% | 13.56% | 47,264 | 41,619 | 13.56% |
| 2021/12 | 58,368 | 42,498 | 2.02% | 37.34% | 590,395 | 509,121 | 15.96% |
| 2021/11 | 57,212 | 38,657 | 19.21% | 48.00% | 532,027 | 466,118 | 14.14% |
| 2021/10 | 47,992 | 33,300 | -4.06% | 44.12% | 474,815 | 427,461 | 11.08% |
| 2021/09 | 50,021 | 49,864 | -10.31% | 0.31% | 426,409 | 393,609 | 8.33% |
| 2021/08 | 55,770 | 40,521 | 12.30% | 37.63% | 376,388 | 343,745 | 9.50% |
| 2021/07 | 49,663 | 45,881 | -6.54% | 8.24% | 320,619 | 303,224 | 5.74% |
| 2021/06 | 53,139 | 41,289 | -0.10% | 28.70% | 271,043 | 257,516 | 5.25% |
| 2021/05 | 53,191 | 48,329 | 5.52% | 10.06% | 217,905 | 216,227 | 0.78% |
| 2021/04 | 50,408 | 53,298 | 25.23% | -5.42% | 164,714 | 167,898 | -1.90% |
| 2021/03 | 40,253 | 53,206 | 24.11% | -24.34% | 114,306 | 114,014 | 0.26% |
| 2021/02 | 32,433 | 35,430 | -22.07% | -8.46% | 74,053 | 60,807 | 21.78% |
| 2021/01 | 41,619 | 25,377 | -2.07% | 64.00% | 41,619 | 25,377 | 64.00% |
| 2020/12 | 42,498 | 37,941 | 9.94% | 12.01% | 508,617 | 501,815 | 1.36% |
| 2020/11 | 38,657 | 52,657 | 16.09% | -26.59% | 466,118 | 463,874 | 0.48% |
| 2020/10 | 33,300 | 56,810 | -33.22% | -41.38% | 427,461 | 411,217 | 3.95% |
| 2020/09 | 49,864 | 43,986 | 23.06% | 13.36% | 393,609 | 354,302 | 11.09% |
| 2020/08 | 40,521 | 45,127 | -11.68% | -10.21% | 343,745 | 310,316 | 10.77% |
| 2020/07 | 45,881 | 44,623 | 11.12% | 2.82% | 303,224 | 265,189 | 14.34% |
| 2020/06 | 41,289 | 30,876 | -14.57% | 33.73% | 257,516 | 220,315 | 16.89% |
| 2020/05 | 48,329 | 35,844 | -9.32% | 34.83% | 216,227 | 189,439 | 14.14% |
| 2020/04 | 53,298 | 42,796 | 0.17% | 24.54% | 167,898 | 153,594 | 9.31% |
| 2020/03 | 53,206 | 40,785 | 50.17% | 30.45% | 114,014 | 110,799 | 2.90% |
| 2020/02 | 35,430 | 31,031 | 39.61% | 14.18% | 60,807 | 69,805 | -12.89% |
| 2020/01 | 25,377 | 38,774 | -33.11% | -34.55% | 25,377 | 38,774 | -34.55% |
| 2019/12 | 37,941 | 51,622 | -27.95% | -26.50% | 501,815 | 496,608 | 1.05% |
| 2019/11 | 52,657 | 46,161 | -7.31% | 14.07% | 463,874 | 443,309 | 4.64% |
| 2019/10 | 56,810 | 47,694 | 29.15% | 19.11% | 411,217 | 397,147 | 3.54% |
| 2019/09 | 43,986 | 43,150 | -2.53% | 1.94% | 354,302 | 348,934 | 1.54% |
| 2019/08 | 45,127 | 47,004 | 1.13% | -3.99% | 310,316 | 305,785 | 1.48% |
| 2019/07 | 44,623 | 44,168 | 44.52% | 1.03% | 265,189 | 258,780 | 2.48% |
| 2019/06 | 30,876 | 36,303 | -13.86% | -14.95% | 220,315 | 214,094 | 2.91% |
| 2019/05 | 35,844 | 42,035 | -16.24% | -14.73% | 189,439 | 177,791 | 6.55% |
| 2019/04 | 42,796 | 33,231 | 4.93% | 28.78% | 153,594 | 135,756 | 13.14% |
| 2019/03 | 40,785 | 38,402 | 31.43% | 6.21% | 110,590 | 102,474 | 7.92% |
| 2019/02 | 31,031 | 28,377 | -19.97% | 9.35% | 69,805 | 64,072 | 8.95% |
| 2019/01 | 38,774 | 35,695 | -24.89% | 8.63% | 38,774 | 35,695 | 8.63% |
| 2018/12 | 51,622 | 38,917 | 11.83% | 32.65% | 494,931 | 407,760 | 21.38% |
| 2018/11 | 46,161 | 37,477 | -3.21% | 23.17% | 443,309 | 368,843 | 20.19% |
| 2018/10 | 47,694 | 36,977 | 10.53% | 28.98% | 397,147 | 331,366 | 19.85% |
| 2018/09 | 43,150 | 33,617 | -8.20% | 28.36% | 348,934 | 294,389 | 18.53% |
| 2018/08 | 47,004 | 36,460 | 6.42% | 28.92% | 305,785 | 260,771 | 17.26% |
| 2018/07 | 44,168 | 33,731 | 21.66% | 30.94% | 258,780 | 224,312 | 15.37% |
| 2018/06 | 36,303 | 34,475 | -13.64% | 5.30% | 214,094 | 190,581 | 12.34% |
| 2018/05 | 42,035 | 35,124 | 26.49% | 19.68% | 177,791 | 156,106 | 13.89% |
| 2018/04 | 33,231 | 35,490 | -13.47% | -6.37% | 135,756 | 120,983 | 12.21% |
| 2018/03 | 38,402 | 30,257 | 35.33% | 26.92% | 102,474 | 85,492 | 19.86% |
| 2018/02 | 28,377 | 23,647 | -20.50% | 20.00% | 64,072 | 55,235 | 16.00% |
| 2018/01 | 35,695 | 31,588 | -7.91% | 13.00% | 35,695 | 31,588 | 13.00% |
| 2017/12 | 38,759 | 36,790 | 3.42% | 5.35% | 407,602 | 365,645 | 11.47% |
| 2017/11 | 37,477 | 34,607 | 1.35% | 8.29% | 368,843 | 328,854 | 12.16% |
| 2017/10 | 36,977 | 34,812 | 9.19% | 6.22% | 331,366 | 294,247 | 12.61% |
| 2017/09 | 33,865 | 25,470 | -7.12% | 32.96% | 294,636 | 259,772 | 13.42% |
| 2017/08 | 36,460 | 25,034 | 8.09% | 45.64% | 260,771 | 234,302 | 11.30% |
| 2017/07 | 33,731 | 34,035 | -1.87% | -0.89% | 224,312 | 209,268 | 7.19% |
| 2017/06 | 34,373 | 32,711 | -2.14% | 5.08% | 190,479 | 175,232 | 8.70% |
| 2017/05 | 35,124 | 33,596 | 3.89% | 4.55% | 156,106 | 142,521 | 9.53% |
| 2017/04 | 33,808 | 29,724 | 5.85% | 13.74% | 120,983 | 108,925 | 11.07% |
| 2017/03 | 31,939 | 30,468 | 35.07% | 4.83% | 87,174 | 78,960 | 10.40% |
| 2017/02 | 23,647 | 23,340 | -25.14% | 1.32% | 55,235 | 48,492 | 13.91% |
| 2017/01 | 31,588 | 25,152 | -14.14% | 25.59% | 31,588 | 25,152 | 25.59% |
| 2016/12 | 36,790 | 37,619 | 6.31% | -2.20% | 365,645 | 401,461 | -8.92% |
| 2016/11 | 34,607 | 32,718 | -0.59% | 5.77% | 328,854 | 363,843 | -9.62% |
| 2016/10 | 34,812 | 37,693 | 38.51% | -7.64% | 294,247 | 331,124 | -11.14% |
| 2016/09 | 25,133 | 34,665 | 0.40% | -27.50% | 259,435 | 293,432 | -11.59% |
| 2016/08 | 25,034 | 30,436 | -26.45% | -17.75% | 234,302 | 258,766 | -9.45% |
| 2016/07 | 34,035 | 45,005 | 5.07% | -24.38% | 209,268 | 228,330 | -8.35% |
| 2016/06 | 32,394 | 24,807 | -3.58% | 30.58% | 174,915 | 183,325 | -4.59% |
| 2016/05 | 33,596 | 30,461 | 13.03% | 10.29% | 142,521 | 158,518 | -10.09% |
| 2016/04 | 29,724 | 32,910 | -2.44% | -9.68% | 108,925 | 128,057 | -14.94% |
| 2016/03 | 30,468 | 26,733 | 30.54% | 13.97% | 78,960 | 95,147 | -17.01% |
| 2016/02 | 23,340 | 26,909 | -7.20% | -13.26% | 48,492 | 68,414 | -29.12% |
| 2016/01 | 25,152 | 41,505 | -32.41% | -39.40% | 25,152 | 41,505 | -39.40% |
| 2015/12 | 37,212 | 42,163 | 13.74% | -11.74% | 401,054 | 389,953 | 2.85% |
| 2015/11 | 32,718 | 26,582 | -13.20% | 23.08% | 363,843 | 347,790 | 4.62% |
| 2015/10 | 37,693 | 27,659 | 11.36% | 36.28% | 331,124 | 321,208 | 3.09% |
| 2015/09 | 33,847 | 39,341 | 11.21% | -13.97% | 292,613 | 293,216 | -0.21% |
| 2015/08 | 30,436 | 34,507 | -32.37% | -11.80% | 258,766 | 253,875 | 1.93% |
| 2015/07 | 45,005 | 34,219 | 74.37% | 31.52% | 228,330 | 219,368 | 4.09% |
| 2015/06 | 25,810 | 33,218 | -15.27% | -22.30% | 184,328 | 185,149 | -0.44% |
| 2015/05 | 30,461 | 32,103 | -7.01% | -5.11% | 158,518 | 151,932 | 4.33% |
| 2015/04 | 32,758 | 37,833 | 21.84% | -13.41% | 128,057 | 119,829 | 6.87% |
| 2015/03 | 26,885 | 33,650 | -0.09% | -20.10% | 95,299 | 81,996 | 16.22% |
| 2015/02 | 26,909 | 23,563 | -35.17% | 14.20% | 68,414 | 48,345 | 41.51% |
| 2015/01 | 41,505 | 24,783 | -0.47% | 67.47% | 41,505 | 24,783 | 67.47% |
| 2014/12 | 41,703 | 32,332 | 56.88% | 28.98% | 389,494 | 394,078 | -1.16% |
| 2014/11 | 26,582 | 31,519 | -5.04% | -15.66% | 347,790 | 361,747 | -3.86% |
| 2014/10 | 27,992 | 44,820 | -28.85% | -37.55% | 321,208 | 330,227 | -2.73% |
| 2014/09 | 39,341 | 36,068 | 14.01% | 9.07% | 293,216 | 285,408 | 2.74% |
| 2014/08 | 34,507 | 26,748 | - | 29.01% | 253,875 | 249,340 | 1.82% |