4726 永昕每月營收
| 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 | 62,041 | 80,053 | -41.14% | -22.50% | 386,316 | 360,854 | 7.06% |
| 2025/06 | 105,404 | 87,633 | 49.43% | 20.28% | 324,275 | 280,801 | 15.48% |
| 2025/05 | 70,538 | 59,600 | 165.01% | 18.35% | 218,871 | 193,168 | 13.31% |
| 2025/04 | 26,617 | 53,378 | -49.73% | -50.13% | 148,333 | 133,568 | 11.05% |
| 2025/03 | 52,947 | 41,326 | 124.95% | 28.12% | 121,716 | 80,190 | 51.78% |
| 2025/02 | 23,537 | 23,607 | -47.96% | -0.30% | 68,769 | 38,864 | 76.95% |
| 2025/01 | 45,232 | 15,257 | -8.91% | 196.47% | 45,232 | 15,257 | 196.47% |
| 2024/12 | 49,655 | 75,478 | -54.47% | -34.21% | 683,924 | 652,620 | 4.80% |
| 2024/11 | 109,071 | 43,517 | 209.27% | 150.64% | 634,269 | 577,142 | 9.90% |
| 2024/10 | 35,267 | 63,924 | -41.18% | -44.83% | 525,198 | 533,625 | -1.58% |
| 2024/09 | 59,954 | 44,163 | -13.26% | 35.76% | 489,931 | 469,701 | 4.31% |
| 2024/08 | 69,123 | 51,157 | -13.65% | 35.12% | 429,977 | 425,538 | 1.04% |
| 2024/07 | 80,053 | 17,944 | -8.65% | 346.13% | 360,854 | 374,381 | -3.61% |
| 2024/06 | 87,633 | 34,713 | 47.04% | 152.45% | 280,801 | 356,437 | -21.22% |
| 2024/05 | 59,600 | 104,828 | 11.66% | -43.14% | 193,168 | 321,724 | -39.96% |
| 2024/04 | 53,378 | 78,508 | 29.16% | -32.01% | 133,568 | 216,896 | -38.42% |
| 2024/03 | 41,326 | 43,559 | 75.06% | -5.13% | 80,190 | 138,388 | -42.05% |
| 2024/02 | 23,607 | 73,180 | 54.73% | -67.74% | 38,864 | 94,829 | -59.02% |
| 2024/01 | 15,257 | 21,649 | -79.79% | -29.53% | 15,257 | 21,649 | -29.53% |
| 2023/12 | 75,478 | 102,170 | 73.44% | -26.13% | 652,620 | 732,276 | -10.88% |
| 2023/11 | 43,517 | 54,301 | -31.92% | -19.86% | 577,142 | 630,106 | -8.41% |
| 2023/10 | 63,924 | 39,397 | 44.75% | 62.26% | 533,625 | 575,804 | -7.33% |
| 2023/09 | 44,163 | 76,317 | -13.67% | -42.13% | 469,701 | 536,407 | -12.44% |
| 2023/08 | 51,157 | 71,812 | 185.09% | -28.76% | 425,538 | 460,090 | -7.51% |
| 2023/07 | 17,944 | 11,132 | -48.31% | 61.19% | 374,381 | 388,278 | -3.58% |
| 2023/06 | 34,713 | 21,663 | -66.89% | 60.24% | 356,437 | 377,146 | -5.49% |
| 2023/05 | 104,828 | 76,628 | 33.53% | 36.80% | 321,724 | 355,483 | -9.50% |
| 2023/04 | 78,508 | 53,306 | 80.23% | 47.28% | 216,896 | 278,855 | -22.22% |
| 2023/03 | 43,559 | 150,581 | -40.48% | -71.07% | 138,388 | 225,549 | -38.64% |
| 2023/02 | 73,180 | 54,336 | 238.03% | 34.68% | 94,829 | 74,968 | 26.49% |
| 2023/01 | 21,649 | 20,632 | -78.81% | 4.93% | 21,649 | 20,632 | 4.93% |
| 2022/12 | 102,170 | 97,524 | 88.15% | 4.76% | 732,276 | 774,270 | -5.42% |
| 2022/11 | 54,301 | 33,443 | 37.83% | 62.37% | 630,106 | 676,746 | -6.89% |
| 2022/10 | 39,397 | 89,927 | -48.38% | -56.19% | 575,804 | 643,303 | -10.49% |
| 2022/09 | 76,317 | 82,832 | 6.27% | -7.87% | 536,407 | 553,376 | -3.07% |
| 2022/08 | 71,812 | 48,430 | 545.10% | 48.28% | 460,090 | 470,544 | -2.22% |
| 2022/07 | 11,132 | 23,165 | -48.61% | -51.94% | 388,278 | 422,114 | -8.02% |
| 2022/06 | 21,663 | 22,143 | -71.73% | -2.17% | 377,146 | 398,950 | -5.47% |
| 2022/05 | 76,628 | 51,512 | 43.75% | 48.76% | 355,483 | 376,807 | -5.66% |
| 2022/04 | 53,306 | 33,077 | -64.60% | 61.16% | 278,855 | 325,294 | -14.28% |
| 2022/03 | 150,581 | 80,289 | 177.13% | 87.55% | 225,549 | 292,217 | -22.81% |
| 2022/02 | 54,336 | 25,572 | 163.36% | 112.48% | 74,968 | 211,928 | -64.63% |
| 2022/01 | 20,632 | 186,356 | -78.84% | -88.93% | 20,632 | 186,356 | -88.93% |
| 2021/12 | 97,524 | 48,731 | 191.61% | 100.13% | 774,270 | 665,341 | 16.37% |
| 2021/11 | 33,443 | 28,503 | -62.81% | 17.33% | 676,746 | 616,610 | 9.75% |
| 2021/10 | 89,927 | 100,959 | 8.57% | -10.93% | 643,303 | 588,107 | 9.39% |
| 2021/09 | 82,832 | 69,147 | 71.03% | 19.79% | 553,376 | 487,148 | 13.60% |
| 2021/08 | 48,430 | 52,980 | 109.07% | -8.59% | 470,544 | 418,001 | 12.57% |
| 2021/07 | 23,165 | 26,188 | 4.62% | -11.54% | 422,114 | 365,021 | 15.64% |
| 2021/06 | 22,143 | 169,149 | -57.01% | -86.91% | 398,950 | 338,833 | 17.74% |
| 2021/05 | 51,512 | 47,287 | 55.73% | 8.93% | 376,807 | 169,684 | 122.06% |
| 2021/04 | 33,077 | 52,536 | -58.80% | -37.04% | 325,294 | 122,397 | 165.77% |
| 2021/03 | 80,289 | 33,977 | 213.97% | 136.30% | 292,217 | 69,861 | 318.28% |
| 2021/02 | 25,572 | 30,210 | -86.28% | -15.35% | 211,928 | 35,884 | 490.59% |
| 2021/01 | 186,356 | 5,674 | 282.42% | 3184.39% | 186,356 | 5,674 | 3184.39% |
| 2020/12 | 48,731 | 43,173 | 70.97% | 12.87% | 665,341 | 390,844 | 70.23% |
| 2020/11 | 28,503 | 70,956 | -71.77% | -59.83% | 616,610 | 347,671 | 77.35% |
| 2020/10 | 100,959 | 17,345 | 46.01% | 482.06% | 588,107 | 276,715 | 112.53% |
| 2020/09 | 69,147 | 30,736 | 30.52% | 124.97% | 487,148 | 259,370 | 87.82% |
| 2020/08 | 52,980 | 23,434 | 102.31% | 126.08% | 418,001 | 228,634 | 82.83% |
| 2020/07 | 26,188 | 23,890 | -84.52% | 9.62% | 365,021 | 205,200 | 77.89% |
| 2020/06 | 169,149 | 32,661 | 257.71% | 417.89% | 338,833 | 181,310 | 86.88% |
| 2020/05 | 47,287 | 65,946 | -9.99% | -28.29% | 169,684 | 148,649 | 14.15% |
| 2020/04 | 52,536 | 16,321 | 54.62% | 221.89% | 122,397 | 82,703 | 48.00% |
| 2020/03 | 33,977 | 35,750 | 12.47% | -4.96% | 69,861 | 66,382 | 5.24% |
| 2020/02 | 30,210 | 7,153 | 432.43% | 322.34% | 35,884 | 30,632 | 17.15% |
| 2020/01 | 5,674 | 23,479 | -86.86% | -75.83% | 5,674 | 23,479 | -75.83% |
| 2019/12 | 43,173 | 67,603 | -39.16% | -36.14% | 390,844 | 211,424 | 84.86% |
| 2019/11 | 70,956 | 14,793 | 309.09% | 379.66% | 347,671 | 143,821 | 141.74% |
| 2019/10 | 17,345 | 3,975 | -43.57% | 336.35% | 276,715 | 129,028 | 114.46% |
| 2019/09 | 30,736 | 16,533 | 31.16% | 85.91% | 259,370 | 125,053 | 107.41% |
| 2019/08 | 23,434 | 24,011 | -1.91% | -2.40% | 228,634 | 108,520 | 110.68% |
| 2019/07 | 23,890 | 18,622 | -26.85% | 28.29% | 205,200 | 84,509 | 142.81% |
| 2019/06 | 32,661 | 24,473 | -50.47% | 33.46% | 181,310 | 65,887 | 175.18% |
| 2019/05 | 65,946 | 11,845 | 304.06% | 456.74% | 148,649 | 41,414 | 258.93% |
| 2019/04 | 16,321 | 12,122 | -54.35% | 34.64% | 82,703 | 29,569 | 179.69% |
| 2019/03 | 35,750 | 6,433 | 399.79% | 455.73% | 66,382 | 17,447 | 280.48% |
| 2019/02 | 7,153 | 6,550 | -69.53% | 9.21% | 30,632 | 11,014 | 178.12% |
| 2019/01 | 23,479 | 4,464 | -65.27% | 425.96% | 23,479 | 4,464 | 425.96% |
| 2018/12 | 67,603 | 23,530 | 356.99% | 187.31% | 211,424 | 318,637 | -33.65% |
| 2018/11 | 14,793 | 51,628 | 272.15% | -71.35% | 143,821 | 295,107 | -51.26% |
| 2018/10 | 3,975 | 17,881 | -75.96% | -77.77% | 129,028 | 243,479 | -47.01% |
| 2018/09 | 16,533 | 24,774 | -31.14% | -33.26% | 125,053 | 225,598 | -44.57% |
| 2018/08 | 24,011 | 43,936 | 28.94% | -45.35% | 108,520 | 200,824 | -45.96% |
| 2018/07 | 18,622 | 57,630 | -23.91% | -67.69% | 84,509 | 156,888 | -46.13% |
| 2018/06 | 24,473 | 32,720 | 106.61% | -25.20% | 65,887 | 99,258 | -33.62% |
| 2018/05 | 11,845 | 30,726 | -2.29% | -61.45% | 41,414 | 66,538 | -37.76% |
| 2018/04 | 12,122 | 10,578 | 88.43% | 14.60% | 29,569 | 35,812 | -17.43% |
| 2018/03 | 6,433 | 12,234 | -1.79% | -47.42% | 17,447 | 25,234 | -30.86% |
| 2018/02 | 6,550 | 9,667 | 46.73% | -32.24% | 11,014 | 13,000 | -15.28% |
| 2018/01 | 4,464 | 3,333 | -81.03% | 33.93% | 4,464 | 3,333 | 33.93% |
| 2017/12 | 23,530 | 46,509 | -54.42% | -49.41% | 318,637 | 200,607 | 58.84% |
| 2017/11 | 51,628 | 7,510 | 188.73% | 587.46% | 295,107 | 154,098 | 91.51% |
| 2017/10 | 17,881 | 19,343 | -27.82% | -7.56% | 243,479 | 146,588 | 66.10% |
| 2017/09 | 24,774 | 21,245 | -43.61% | 16.61% | 225,598 | 127,245 | 77.29% |
| 2017/08 | 43,936 | 22,101 | -23.76% | 98.80% | 200,824 | 106,000 | 89.46% |
| 2017/07 | 57,630 | 43,869 | 76.13% | 31.37% | 156,888 | 83,899 | 87.00% |
| 2017/06 | 32,720 | 3,430 | 6.49% | 853.94% | 99,258 | 40,030 | 147.96% |
| 2017/05 | 30,726 | 15,190 | 190.47% | 102.28% | 66,538 | 36,600 | 81.80% |
| 2017/04 | 10,578 | 11,441 | -13.54% | -7.54% | 35,812 | 21,410 | 67.27% |
| 2017/03 | 12,234 | 4,857 | 26.55% | 151.88% | 25,234 | 9,969 | 153.12% |
| 2017/02 | 9,667 | 1,657 | 190.04% | 483.40% | 13,000 | 5,112 | 154.30% |
| 2017/01 | 3,333 | 3,455 | -92.83% | -3.53% | 3,333 | 3,455 | -3.53% |
| 2016/12 | 46,509 | 19,751 | 519.29% | 135.48% | 200,607 | 134,857 | 48.76% |
| 2016/11 | 7,510 | 27,174 | -61.17% | -72.36% | 154,098 | 115,106 | 33.87% |
| 2016/10 | 19,343 | 10,739 | -8.95% | 80.12% | 146,588 | 87,932 | 66.71% |
| 2016/09 | 21,245 | 39,863 | -3.87% | -46.70% | 127,245 | 77,193 | 64.84% |
| 2016/08 | 22,101 | 13,742 | -49.62% | 60.83% | 106,000 | 37,330 | 183.95% |
| 2016/07 | 43,869 | 3,839 | 1178.98% | 1042.72% | 83,899 | 23,588 | 255.69% |
| 2016/06 | 3,430 | 4,973 | -77.42% | -31.03% | 40,030 | 19,749 | 102.69% |
| 2016/05 | 15,190 | 1,788 | 32.77% | 749.55% | 36,600 | 14,776 | 147.70% |
| 2016/04 | 11,441 | 1,003 | 135.56% | 1040.68% | 21,410 | 12,988 | 64.84% |
| 2016/03 | 4,857 | 3,395 | 193.12% | 43.06% | 9,969 | 11,985 | -16.82% |
| 2016/02 | 1,657 | 3,363 | -52.04% | -50.73% | 5,112 | 8,590 | -40.49% |
| 2016/01 | 3,455 | 5,227 | -82.51% | -33.90% | 3,455 | 5,227 | -33.90% |
| 2015/12 | 19,751 | 13,663 | -27.32% | 44.56% | 134,857 | 113,074 | 19.26% |
| 2015/11 | 27,174 | 34,815 | 153.04% | -21.95% | 115,106 | 99,411 | 15.79% |
| 2015/10 | 10,739 | 3,907 | -73.06% | 174.87% | 87,932 | 64,596 | 36.13% |
| 2015/09 | 39,863 | 3,362 | 190.08% | 1085.69% | 77,193 | 60,689 | 27.19% |
| 2015/08 | 13,742 | 7,741 | 257.96% | 77.52% | 37,330 | 57,327 | -34.88% |
| 2015/07 | 3,839 | 952 | -22.80% | 303.26% | 23,588 | 49,585 | -52.43% |
| 2015/06 | 4,973 | 9,383 | 178.13% | -47.00% | 19,749 | 48,634 | -59.39% |
| 2015/05 | 1,788 | 5,741 | 78.27% | -68.86% | 14,776 | 39,251 | -62.36% |
| 2015/04 | 1,003 | 28,809 | -70.46% | -96.52% | 12,988 | 33,509 | -61.24% |
| 2015/03 | 3,395 | 940 | 0.95% | 261.17% | 11,985 | 4,701 | 154.95% |
| 2015/02 | 3,363 | 2,477 | -35.66% | 35.77% | 8,590 | 3,761 | 128.40% |
| 2015/01 | 5,227 | 1,285 | -61.74% | 306.77% | 5,227 | 1,285 | 306.77% |
| 2014/12 | 13,663 | 9,013 | -60.76% | 51.59% | 113,074 | 63,951 | 76.81% |
| 2014/11 | 34,815 | 4,833 | 791.09% | 620.36% | 99,411 | 54,938 | 80.95% |
| 2014/10 | 3,907 | 24,197 | 16.21% | -83.85% | 64,596 | 50,105 | 28.92% |
| 2014/09 | 3,362 | 1,023 | -56.57% | 228.64% | 60,689 | 25,909 | 134.24% |
| 2014/08 | 7,741 | 2,300 | 713.13% | 236.57% | 57,327 | 24,885 | 130.37% |
| 2014/07 | 952 | 7,262 | -89.85% | -86.89% | 49,585 | 22,585 | 119.55% |
| 2014/06 | 9,383 | 2,950 | 63.44% | 218.07% | 48,634 | 15,323 | 217.39% |
| 2014/05 | 5,741 | 9,366 | -80.07% | -38.70% | 39,251 | 12,373 | 217.23% |
| 2014/04 | 28,809 | 1,890 | 2964.79% | 1424.29% | 33,509 | 3,007 | 1014.37% |
| 2014/03 | 940 | 321 | -62.05% | 192.83% | 4,701 | 1,117 | 320.86% |
| 2014/02 | 2,477 | 64 | 92.76% | 3770.31% | 3,761 | 796 | 372.49% |
| 2014/01 | 1,285 | 732 | -85.74% | 75.55% | 1,285 | 732 | 75.55% |
| 2013/12 | 9,013 | 6,875 | 86.49% | 31.10% | 63,951 | 35,695 | 79.16% |
| 2013/11 | 4,833 | 1,941 | -80.03% | 149.00% | 54,938 | 28,819 | 90.63% |
| 2013/10 | 24,197 | 13,986 | 2265.30% | 73.01% | 50,105 | 26,879 | 86.41% |
| 2013/09 | 1,023 | 1,905 | -55.52% | -46.30% | 25,909 | 12,892 | 100.97% |
| 2013/08 | 2,300 | 3,196 | -68.33% | -28.04% | 24,885 | 10,987 | 126.49% |
| 2013/07 | 7,262 | 699 | 146.17% | 938.91% | 22,585 | 7,792 | 189.85% |
| 2013/06 | 2,950 | 647 | -68.50% | 355.95% | 15,323 | 7,093 | 116.03% |
| 2013/05 | 9,366 | 832 | 395.56% | 1025.72% | 12,373 | 6,446 | 91.95% |
| 2013/04 | 1,890 | 857 | 488.79% | 120.54% | 3,007 | 5,614 | -46.44% |
| 2013/03 | 321 | 2,260 | 401.56% | -85.80% | 1,117 | 4,757 | -76.52% |
| 2013/02 | 64 | 85 | -91.26% | -24.71% | 796 | 2,497 | -68.12% |
| 2013/01 | 732 | 2,412 | - | -69.65% | 732 | 2,412 | -69.65% |