4707 磐亞每月營收
| 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 | 121,991 | 96,246 | 5.84% | 26.75% | 792,090 | 786,970 | 0.65% |
| 2025/06 | 115,261 | 172,812 | 10.68% | -33.30% | 670,099 | 690,725 | -2.99% |
| 2025/05 | 104,140 | 191,450 | -16.00% | -45.60% | 554,838 | 517,913 | 7.13% |
| 2025/04 | 123,976 | 103,904 | -4.70% | 19.32% | 450,698 | 326,463 | 38.05% |
| 2025/03 | 130,090 | 56,414 | 19.61% | 130.60% | 326,722 | 222,559 | 46.80% |
| 2025/02 | 108,759 | 51,789 | 23.77% | 110.00% | 196,632 | 166,145 | 18.35% |
| 2025/01 | 87,873 | 114,356 | -28.13% | -23.16% | 87,873 | 114,356 | -23.16% |
| 2024/12 | 122,267 | 152,052 | 8.15% | -19.59% | 1,441,184 | 1,322,832 | 8.95% |
| 2024/11 | 113,057 | 75,687 | -21.01% | 49.37% | 1,318,917 | 1,170,780 | 12.65% |
| 2024/10 | 143,130 | 88,183 | 7.41% | 62.31% | 1,205,860 | 1,095,093 | 10.11% |
| 2024/09 | 133,251 | 127,799 | -6.50% | 4.27% | 1,062,730 | 1,006,910 | 5.54% |
| 2024/08 | 142,515 | 78,513 | 48.08% | 81.52% | 929,479 | 879,111 | 5.73% |
| 2024/07 | 96,239 | 166,210 | -44.31% | -42.10% | 786,964 | 800,598 | -1.70% |
| 2024/06 | 172,812 | 71,883 | -9.74% | 140.41% | 690,725 | 634,389 | 8.88% |
| 2024/05 | 191,450 | 163,741 | 84.26% | 16.92% | 517,913 | 562,506 | -7.93% |
| 2024/04 | 103,904 | 125,676 | 84.18% | -17.32% | 326,463 | 398,766 | -18.13% |
| 2024/03 | 56,414 | 84,034 | 8.93% | -32.87% | 222,559 | 273,089 | -18.50% |
| 2024/02 | 51,789 | 95,590 | -54.71% | -45.82% | 166,145 | 189,055 | -12.12% |
| 2024/01 | 114,356 | 93,465 | -24.79% | 22.35% | 114,356 | 93,465 | 22.35% |
| 2023/12 | 152,052 | 166,273 | 100.90% | -8.55% | 1,322,832 | 1,828,734 | -27.66% |
| 2023/11 | 75,687 | 205,594 | -14.17% | -63.19% | 1,170,780 | 1,662,461 | -29.58% |
| 2023/10 | 88,183 | 108,646 | -31.00% | -18.83% | 1,095,093 | 1,456,868 | -24.83% |
| 2023/09 | 127,799 | 143,025 | 62.77% | -10.65% | 1,006,910 | 1,348,222 | -25.32% |
| 2023/08 | 78,513 | 154,537 | -52.76% | -49.19% | 879,111 | 1,205,197 | -27.06% |
| 2023/07 | 166,210 | 66,456 | 131.22% | 150.11% | 800,598 | 1,050,660 | -23.80% |
| 2023/06 | 71,883 | 197,856 | -56.10% | -63.67% | 634,389 | 984,204 | -35.54% |
| 2023/05 | 163,741 | 145,906 | 30.29% | 12.22% | 562,506 | 786,348 | -28.47% |
| 2023/04 | 125,676 | 212,733 | 49.55% | -40.92% | 398,766 | 640,442 | -37.74% |
| 2023/03 | 84,034 | 89,389 | -12.09% | -5.99% | 273,089 | 427,709 | -36.15% |
| 2023/02 | 95,590 | 128,423 | 2.27% | -25.57% | 189,055 | 338,320 | -44.12% |
| 2023/01 | 93,465 | 209,897 | -43.79% | -55.47% | 93,465 | 209,897 | -55.47% |
| 2022/12 | 166,273 | 164,824 | -19.13% | 0.88% | 1,828,734 | 1,727,577 | 5.86% |
| 2022/11 | 205,594 | 102,554 | 89.23% | 100.47% | 1,662,461 | 1,562,753 | 6.38% |
| 2022/10 | 108,646 | 174,052 | -24.04% | -37.58% | 1,456,868 | 1,460,199 | -0.23% |
| 2022/09 | 143,025 | 153,677 | -7.45% | -6.93% | 1,348,222 | 1,286,147 | 4.83% |
| 2022/08 | 154,537 | 186,889 | 132.54% | -17.31% | 1,205,197 | 1,132,470 | 6.42% |
| 2022/07 | 66,456 | 198,713 | -66.41% | -66.56% | 1,050,660 | 945,580 | 11.11% |
| 2022/06 | 197,856 | 147,831 | 35.61% | 33.84% | 984,204 | 746,867 | 31.78% |
| 2022/05 | 145,906 | 59,125 | -31.41% | 146.78% | 786,348 | 599,036 | 31.27% |
| 2022/04 | 212,733 | 116,757 | 137.99% | 82.20% | 640,442 | 539,911 | 18.62% |
| 2022/03 | 89,389 | 154,118 | -30.39% | -42.00% | 427,709 | 423,153 | 1.08% |
| 2022/02 | 128,423 | 130,604 | -38.82% | -1.67% | 338,320 | 269,035 | 25.75% |
| 2022/01 | 209,897 | 138,431 | 27.35% | 51.63% | 209,897 | 138,431 | 51.63% |
| 2021/12 | 164,824 | 178,012 | 60.72% | -7.41% | 1,727,577 | 1,457,681 | 18.52% |
| 2021/11 | 102,554 | 94,210 | -41.08% | 8.86% | 1,562,753 | 1,279,669 | 22.12% |
| 2021/10 | 174,052 | 125,976 | 13.26% | 38.16% | 1,460,199 | 1,185,458 | 23.18% |
| 2021/09 | 153,677 | 130,845 | -17.77% | 17.45% | 1,286,147 | 1,059,482 | 21.39% |
| 2021/08 | 186,889 | 135,816 | -5.95% | 37.60% | 1,132,470 | 928,637 | 21.95% |
| 2021/07 | 198,713 | 154,229 | 34.42% | 28.84% | 945,580 | 792,821 | 19.27% |
| 2021/06 | 147,831 | 131,124 | 150.03% | 12.74% | 746,867 | 638,592 | 16.96% |
| 2021/05 | 59,125 | 64,846 | -49.36% | -8.82% | 599,036 | 507,468 | 18.04% |
| 2021/04 | 116,757 | 65,132 | -24.24% | 79.26% | 539,911 | 442,622 | 21.98% |
| 2021/03 | 154,118 | 93,756 | 18.00% | 64.38% | 423,153 | 377,490 | 12.10% |
| 2021/02 | 130,604 | 151,238 | -5.65% | -13.64% | 269,035 | 283,734 | -5.18% |
| 2021/01 | 138,431 | 132,495 | -22.24% | 4.48% | 138,431 | 132,495 | 4.48% |
| 2020/12 | 178,012 | 165,652 | 88.95% | 7.46% | 1,457,681 | 1,711,425 | -14.83% |
| 2020/11 | 94,210 | 157,115 | -25.22% | -40.04% | 1,279,669 | 1,545,773 | -17.21% |
| 2020/10 | 125,976 | 146,600 | -3.72% | -14.07% | 1,185,458 | 1,388,658 | -14.63% |
| 2020/09 | 130,845 | 141,557 | -3.66% | -7.57% | 1,059,482 | 1,242,058 | -14.70% |
| 2020/08 | 135,816 | 149,897 | -11.94% | -9.39% | 928,637 | 1,100,501 | -15.62% |
| 2020/07 | 154,229 | 137,610 | 17.62% | 12.08% | 792,821 | 950,603 | -16.60% |
| 2020/06 | 131,124 | 152,704 | 102.21% | -14.13% | 638,592 | 812,993 | -21.45% |
| 2020/05 | 64,846 | 160,151 | -0.44% | -59.51% | 507,468 | 660,289 | -23.14% |
| 2020/04 | 65,132 | 174,577 | -30.53% | -62.69% | 442,622 | 500,138 | -11.50% |
| 2020/03 | 93,756 | 84,519 | -38.01% | 10.93% | 377,490 | 325,561 | 15.95% |
| 2020/02 | 151,238 | 89,062 | 14.15% | 69.81% | 283,734 | 241,042 | 17.71% |
| 2020/01 | 132,495 | 151,979 | -20.02% | -12.82% | 132,495 | 151,979 | -12.82% |
| 2019/12 | 165,652 | 124,132 | 5.43% | 33.45% | 1,711,425 | 1,856,215 | -7.80% |
| 2019/11 | 157,115 | 149,075 | 7.17% | 5.39% | 1,545,773 | 1,732,083 | -10.76% |
| 2019/10 | 146,600 | 144,473 | 3.56% | 1.47% | 1,388,658 | 1,583,009 | -12.28% |
| 2019/09 | 141,557 | 146,895 | -5.56% | -3.63% | 1,242,058 | 1,438,536 | -13.66% |
| 2019/08 | 149,897 | 163,197 | 8.93% | -8.15% | 1,100,501 | 1,291,641 | -14.80% |
| 2019/07 | 137,610 | 157,908 | -9.88% | -12.85% | 950,603 | 1,128,444 | -15.76% |
| 2019/06 | 152,704 | 188,216 | -4.65% | -18.87% | 812,993 | 970,535 | -16.23% |
| 2019/05 | 160,151 | 199,906 | -8.26% | -19.89% | 660,289 | 782,320 | -15.60% |
| 2019/04 | 174,577 | 90,438 | 106.55% | 93.04% | 500,138 | 582,414 | -14.13% |
| 2019/03 | 84,519 | 221,588 | -5.10% | -61.86% | 325,561 | 491,976 | -33.83% |
| 2019/02 | 89,062 | 118,702 | -41.40% | -24.97% | 241,042 | 270,388 | -10.85% |
| 2019/01 | 151,979 | 151,686 | 22.43% | 0.19% | 151,979 | 151,686 | 0.19% |
| 2018/12 | 124,132 | 120,411 | -16.73% | 3.09% | 1,856,215 | 1,512,913 | 22.69% |
| 2018/11 | 149,075 | 140,838 | 3.19% | 5.85% | 1,732,083 | 1,392,502 | 24.39% |
| 2018/10 | 144,473 | 144,407 | -1.65% | 0.05% | 1,583,009 | 1,251,665 | 26.47% |
| 2018/09 | 146,895 | 124,740 | -9.99% | 17.76% | 1,438,536 | 1,107,258 | 29.92% |
| 2018/08 | 163,197 | 139,725 | 3.35% | 16.80% | 1,291,641 | 982,518 | 31.46% |
| 2018/07 | 157,908 | 113,474 | -16.10% | 39.16% | 1,128,444 | 842,793 | 33.89% |
| 2018/06 | 188,216 | 164,640 | -5.85% | 14.32% | 970,535 | 729,320 | 33.07% |
| 2018/05 | 199,906 | 132,131 | 121.04% | 51.29% | 782,320 | 564,680 | 38.54% |
| 2018/04 | 90,438 | 86,604 | -59.19% | 4.43% | 582,414 | 432,549 | 34.65% |
| 2018/03 | 221,588 | 102,504 | 86.68% | 116.17% | 491,976 | 345,944 | 42.21% |
| 2018/02 | 118,702 | 99,283 | -21.74% | 19.56% | 270,388 | 243,441 | 11.07% |
| 2018/01 | 151,686 | 144,158 | 25.97% | 5.22% | 151,686 | 144,158 | 5.22% |
| 2017/12 | 120,411 | 187,367 | -14.50% | -35.74% | 1,512,913 | 1,663,644 | -9.06% |
| 2017/11 | 140,838 | 90,966 | -2.47% | 54.82% | 1,392,502 | 1,476,277 | -5.67% |
| 2017/10 | 144,407 | 82,854 | 15.77% | 74.29% | 1,251,665 | 1,385,312 | -9.65% |
| 2017/09 | 124,740 | 130,446 | -10.72% | -4.37% | 1,107,258 | 1,302,458 | -14.99% |
| 2017/08 | 139,725 | 129,190 | 23.13% | 8.15% | 982,518 | 1,172,012 | -16.17% |
| 2017/07 | 113,474 | 127,736 | -31.08% | -11.17% | 842,793 | 1,042,822 | -19.18% |
| 2017/06 | 164,640 | 135,272 | 24.60% | 21.71% | 729,320 | 915,086 | -20.30% |
| 2017/05 | 132,131 | 166,242 | 52.57% | -20.52% | 564,680 | 779,814 | -27.59% |
| 2017/04 | 86,604 | 173,424 | -15.51% | -50.06% | 432,549 | 613,572 | -29.50% |
| 2017/03 | 102,504 | 191,064 | 3.24% | -46.35% | 345,944 | 440,147 | -21.40% |
| 2017/02 | 99,283 | 120,970 | -31.13% | -17.93% | 243,441 | 249,083 | -2.27% |
| 2017/01 | 144,158 | 128,113 | -23.06% | 12.52% | 144,158 | 128,113 | 12.52% |
| 2016/12 | 187,367 | 159,301 | 105.97% | 17.62% | 1,663,644 | 1,967,802 | -15.46% |
| 2016/11 | 90,966 | 86,722 | 9.79% | 4.89% | 1,476,277 | 1,808,501 | -18.37% |
| 2016/10 | 82,854 | 138,790 | -36.48% | -40.30% | 1,385,312 | 1,721,779 | -19.54% |
| 2016/09 | 130,446 | 172,638 | 0.97% | -24.44% | 1,302,458 | 1,582,990 | -17.72% |
| 2016/08 | 129,190 | 160,431 | 1.14% | -19.47% | 1,172,012 | 1,410,352 | -16.90% |
| 2016/07 | 127,736 | 151,306 | -5.57% | -15.58% | 1,042,822 | 1,249,921 | -16.57% |
| 2016/06 | 135,272 | 146,411 | -18.63% | -7.61% | 915,086 | 1,098,615 | -16.71% |
| 2016/05 | 166,242 | 153,237 | -4.14% | 8.49% | 779,814 | 952,204 | -18.10% |
| 2016/04 | 173,424 | 188,388 | -9.23% | -7.94% | 613,572 | 798,966 | -23.20% |
| 2016/03 | 191,064 | 230,358 | 57.94% | -17.06% | 440,147 | 610,579 | -27.91% |
| 2016/02 | 120,970 | 167,354 | -5.58% | -27.72% | 249,083 | 380,221 | -34.49% |
| 2016/01 | 128,113 | 212,867 | -19.58% | -39.82% | 128,113 | 212,867 | -39.82% |
| 2015/12 | 159,301 | 175,002 | 83.69% | -8.97% | 1,967,802 | 2,137,198 | -7.93% |
| 2015/11 | 86,722 | 68,732 | -37.52% | 26.17% | 1,808,501 | 1,962,196 | -7.83% |
| 2015/10 | 138,790 | 115,661 | -19.61% | 20.00% | 1,721,779 | 1,893,464 | -9.07% |
| 2015/09 | 172,638 | 183,868 | 7.61% | -6.11% | 1,582,990 | 1,777,803 | -10.96% |
| 2015/08 | 160,431 | 177,481 | 6.03% | -9.61% | 1,410,352 | 1,593,935 | -11.52% |
| 2015/07 | 151,306 | 260,614 | 3.34% | -41.94% | 1,249,921 | 1,416,453 | -11.76% |
| 2015/06 | 146,411 | 231,076 | -4.45% | -36.64% | 1,098,615 | 1,155,840 | -4.95% |
| 2015/05 | 153,237 | 162,040 | -18.66% | -5.43% | 952,204 | 924,764 | 2.97% |
| 2015/04 | 188,388 | 141,001 | -18.22% | 33.61% | 798,966 | 762,724 | 4.75% |
| 2015/03 | 230,358 | 191,228 | 37.65% | 20.46% | 610,579 | 621,723 | -1.79% |
| 2015/02 | 167,354 | 247,969 | -21.38% | -32.51% | 380,221 | 430,495 | -11.68% |
| 2015/01 | 212,867 | 182,526 | 16.60% | 16.62% | 212,867 | 182,526 | 16.62% |
| 2014/12 | 182,555 | 1,395,733 | 95.83% | -86.92% | 9,273,266 | 15,602,830 | -40.57% |
| 2014/11 | 93,220 | 1,141,927 | -28.48% | -91.84% | 9,090,711 | 14,207,097 | -36.01% |
| 2014/10 | 130,342 | 1,375,897 | -33.94% | -90.53% | 8,997,491 | 13,065,169 | -31.13% |
| 2014/09 | 197,295 | 1,233,400 | -25.41% | -84.00% | 8,867,149 | 11,689,272 | -24.14% |
| 2014/08 | 264,508 | 1,277,219 | -6.59% | -79.29% | 8,669,854 | 10,455,872 | -17.08% |
| 2014/07 | 283,159 | 1,272,243 | -69.48% | -77.74% | 8,405,346 | 9,178,652 | -8.43% |
| 2014/06 | 927,838 | 1,439,916 | -33.25% | -35.56% | 8,122,187 | 7,906,409 | 2.73% |
| 2014/05 | 1,390,086 | 1,494,202 | 11.10% | -6.97% | 7,194,348 | 6,466,493 | 11.26% |
| 2014/04 | 1,251,165 | 1,286,132 | -4.95% | -2.72% | 5,804,262 | 4,972,292 | 16.73% |
| 2014/03 | 1,316,280 | 1,424,752 | -20.65% | -7.61% | 4,553,097 | 3,686,160 | 23.52% |
| 2014/02 | 1,658,913 | 985,311 | 5.13% | 68.36% | 3,236,817 | 2,261,408 | 43.13% |
| 2014/01 | 1,577,904 | 1,276,097 | 13.05% | 23.65% | 1,577,904 | 1,276,097 | 23.65% |
| 2013/12 | 1,395,733 | 1,108,712 | 22.23% | 25.89% | 15,602,830 | 13,033,466 | 19.71% |
| 2013/11 | 1,141,927 | 1,085,362 | -17.00% | 5.21% | 14,207,097 | 11,924,754 | 19.14% |
| 2013/10 | 1,375,897 | 991,362 | 11.55% | 38.79% | 13,065,169 | 10,839,392 | 20.53% |
| 2013/09 | 1,233,400 | 1,098,626 | -3.43% | 12.27% | 11,689,272 | 9,848,031 | 18.70% |
| 2013/08 | 1,277,219 | 1,131,786 | 0.39% | 12.85% | 10,455,872 | 8,749,405 | 19.50% |
| 2013/07 | 1,272,243 | 1,248,644 | -11.64% | 1.89% | 9,178,652 | 7,617,619 | 20.49% |
| 2013/06 | 1,439,916 | 1,044,357 | -3.63% | 37.88% | 7,906,409 | 6,368,975 | 24.14% |
| 2013/05 | 1,494,202 | 986,049 | 16.18% | 51.53% | 6,466,493 | 5,324,618 | 21.45% |
| 2013/04 | 1,286,132 | 1,138,048 | -9.73% | 13.01% | 4,972,292 | 4,338,569 | 14.61% |
| 2013/03 | 1,424,752 | 1,025,986 | 44.60% | 38.87% | 3,686,160 | 3,200,521 | 15.17% |
| 2013/02 | 985,311 | 1,037,329 | -22.79% | -5.01% | 2,261,408 | 2,174,535 | 4.00% |
| 2013/01 | 1,276,097 | 1,137,207 | - | 12.21% | 1,276,097 | 1,137,207 | 12.21% |