4728 雙美每月營收
| 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 | 147,950 | 160,209 | -1.25% | -7.65% | 1,162,248 | 1,050,136 | 10.68% |
| 2025/06 | 149,818 | 157,473 | -3.00% | -4.86% | 1,014,298 | 889,927 | 13.98% |
| 2025/05 | 154,453 | 147,875 | -0.90% | 4.45% | 864,480 | 732,454 | 18.03% |
| 2025/04 | 155,854 | 156,839 | -16.90% | -0.63% | 710,027 | 584,579 | 21.46% |
| 2025/03 | 187,553 | 189,084 | 13.61% | -0.81% | 554,173 | 427,740 | 29.56% |
| 2025/02 | 165,082 | 140,423 | -18.09% | 17.56% | 366,620 | 238,656 | 53.62% |
| 2025/01 | 201,538 | 98,233 | 35.29% | 105.16% | 201,538 | 98,233 | 105.16% |
| 2024/12 | 148,966 | 123,227 | 7.64% | 20.89% | 1,818,018 | 1,688,987 | 7.64% |
| 2024/11 | 138,394 | 146,272 | -12.61% | -5.39% | 1,669,052 | 1,565,760 | 6.60% |
| 2024/10 | 158,368 | 135,022 | -8.43% | 17.29% | 1,530,658 | 1,419,488 | 7.83% |
| 2024/09 | 172,947 | 144,793 | 15.91% | 19.44% | 1,372,290 | 1,284,466 | 6.84% |
| 2024/08 | 149,207 | 164,583 | -6.87% | -9.34% | 1,199,343 | 1,139,673 | 5.24% |
| 2024/07 | 160,209 | 149,972 | 1.74% | 6.83% | 1,050,136 | 975,090 | 7.70% |
| 2024/06 | 157,473 | 174,416 | 6.49% | -9.71% | 889,927 | 825,118 | 7.85% |
| 2024/05 | 147,875 | 117,265 | -5.72% | 26.10% | 732,454 | 650,702 | 12.56% |
| 2024/04 | 156,839 | 139,718 | -17.05% | 12.25% | 584,579 | 533,437 | 9.59% |
| 2024/03 | 189,084 | 192,944 | 34.65% | -2.00% | 427,740 | 393,719 | 8.64% |
| 2024/02 | 140,423 | 149,937 | 42.95% | -6.35% | 238,656 | 200,775 | 18.87% |
| 2024/01 | 98,233 | 50,838 | -20.28% | 93.23% | 98,233 | 50,838 | 93.23% |
| 2023/12 | 123,227 | 109,127 | -15.75% | 12.92% | 1,688,987 | 1,394,253 | 21.14% |
| 2023/11 | 146,272 | 127,430 | 8.33% | 14.79% | 1,565,760 | 1,285,126 | 21.84% |
| 2023/10 | 135,022 | 151,069 | -6.75% | -10.62% | 1,419,488 | 1,157,696 | 22.61% |
| 2023/09 | 144,793 | 141,492 | -12.02% | 2.33% | 1,284,466 | 1,006,627 | 27.60% |
| 2023/08 | 164,583 | 116,476 | 9.74% | 41.30% | 1,139,673 | 865,135 | 31.73% |
| 2023/07 | 149,972 | 105,317 | -14.01% | 42.40% | 975,090 | 748,659 | 30.24% |
| 2023/06 | 174,416 | 106,806 | 48.74% | 63.30% | 825,118 | 643,342 | 28.25% |
| 2023/05 | 117,265 | 111,056 | -16.07% | 5.59% | 650,702 | 536,536 | 21.28% |
| 2023/04 | 139,718 | 102,505 | -27.59% | 36.30% | 533,437 | 425,480 | 25.37% |
| 2023/03 | 192,944 | 102,816 | 28.68% | 87.66% | 393,719 | 322,975 | 21.90% |
| 2023/02 | 149,937 | 112,068 | 194.93% | 33.79% | 200,775 | 220,159 | -8.80% |
| 2023/01 | 50,838 | 108,091 | -53.41% | -52.97% | 50,838 | 108,091 | -52.97% |
| 2022/12 | 109,127 | 129,879 | -14.36% | -15.98% | 1,394,253 | 1,033,939 | 34.85% |
| 2022/11 | 127,430 | 18,530 | -15.65% | 587.70% | 1,285,126 | 904,060 | 42.15% |
| 2022/10 | 151,069 | 135,443 | 6.77% | 11.54% | 1,157,696 | 885,530 | 30.73% |
| 2022/09 | 141,492 | 92,266 | 21.48% | 53.35% | 1,006,627 | 750,087 | 34.20% |
| 2022/08 | 116,476 | 86,623 | 10.60% | 34.46% | 865,135 | 657,821 | 31.52% |
| 2022/07 | 105,317 | 72,555 | -1.39% | 45.15% | 748,659 | 571,198 | 31.07% |
| 2022/06 | 106,806 | 75,631 | -3.83% | 41.22% | 643,342 | 498,643 | 29.02% |
| 2022/05 | 111,056 | 63,270 | 8.34% | 75.53% | 536,536 | 423,012 | 26.84% |
| 2022/04 | 102,505 | 92,229 | -0.30% | 11.14% | 425,480 | 359,742 | 18.27% |
| 2022/03 | 102,816 | 100,264 | -8.26% | 2.55% | 322,975 | 267,513 | 20.73% |
| 2022/02 | 112,068 | 76,111 | 3.68% | 47.24% | 220,159 | 167,249 | 31.64% |
| 2022/01 | 108,091 | 91,138 | -16.78% | 18.60% | 108,091 | 91,138 | 18.60% |
| 2021/12 | 129,879 | 79,956 | 600.91% | 62.44% | 1,033,939 | 855,851 | 20.81% |
| 2021/11 | 18,530 | 83,463 | -86.32% | -77.80% | 904,060 | 775,895 | 16.52% |
| 2021/10 | 135,443 | 94,330 | 46.80% | 43.58% | 885,530 | 692,432 | 27.89% |
| 2021/09 | 92,266 | 119,219 | 6.51% | -22.61% | 750,087 | 598,102 | 25.41% |
| 2021/08 | 86,623 | 87,280 | 19.39% | -0.75% | 657,821 | 478,883 | 37.37% |
| 2021/07 | 72,555 | 55,549 | -4.07% | 30.61% | 571,198 | 391,603 | 45.86% |
| 2021/06 | 75,631 | 67,572 | 19.54% | 11.93% | 498,643 | 336,054 | 48.38% |
| 2021/05 | 63,270 | 76,215 | -31.40% | -16.98% | 423,012 | 268,482 | 57.56% |
| 2021/04 | 92,229 | 86,023 | -8.01% | 7.21% | 359,742 | 192,267 | 87.11% |
| 2021/03 | 100,264 | 37,404 | 31.73% | 168.06% | 267,513 | 106,244 | 151.79% |
| 2021/02 | 76,111 | 36,164 | -16.49% | 110.46% | 167,249 | 111,649 | 49.80% |
| 2021/01 | 91,138 | 75,485 | 41.74% | 20.74% | 91,138 | 75,485 | 20.74% |
| 2020/12 | 64,299 | 68,061 | -56.87% | -5.53% | 855,851 | 678,392 | 26.16% |
| 2020/11 | 149,086 | 71,459 | 242.25% | 108.63% | 791,552 | 610,331 | 29.69% |
| 2020/10 | 43,561 | 77,937 | -34.70% | -44.11% | 642,466 | 538,872 | 19.22% |
| 2020/09 | 66,704 | 89,563 | -28.10% | -25.52% | 598,905 | 460,935 | 29.93% |
| 2020/08 | 92,770 | 45,365 | -11.49% | 104.50% | 532,201 | 371,372 | 43.31% |
| 2020/07 | 104,813 | 30,777 | 38.00% | 240.56% | 439,431 | 326,007 | 34.79% |
| 2020/06 | 75,954 | 53,883 | 25.59% | 40.96% | 334,618 | 295,230 | 13.34% |
| 2020/05 | 60,478 | 64,802 | -33.88% | -6.67% | 258,664 | 241,347 | 7.18% |
| 2020/04 | 91,464 | 65,148 | 162.26% | 40.39% | 198,186 | 176,545 | 12.26% |
| 2020/03 | 34,875 | 46,235 | 24.80% | -24.57% | 106,722 | 111,397 | -4.20% |
| 2020/02 | 27,944 | 5,209 | -36.35% | 436.46% | 71,847 | 65,162 | 10.26% |
| 2020/01 | 43,903 | 59,953 | -35.49% | -26.77% | 43,903 | 59,953 | -26.77% |
| 2019/12 | 68,061 | 45,375 | -4.76% | 50.00% | 678,392 | 304,068 | 123.11% |
| 2019/11 | 71,459 | 27,224 | -8.31% | 162.49% | 610,331 | 258,693 | 135.93% |
| 2019/10 | 77,937 | 26,095 | -12.98% | 198.67% | 538,872 | 231,469 | 132.81% |
| 2019/09 | 89,563 | 26,562 | 97.43% | 237.18% | 460,935 | 205,374 | 124.44% |
| 2019/08 | 45,365 | 25,731 | 47.40% | 76.30% | 371,372 | 178,812 | 107.69% |
| 2019/07 | 30,777 | 25,400 | -42.88% | 21.17% | 326,007 | 153,081 | 112.96% |
| 2019/06 | 53,883 | 25,127 | -16.85% | 114.44% | 295,230 | 127,681 | 131.22% |
| 2019/05 | 64,802 | 25,335 | -0.53% | 155.78% | 241,347 | 102,554 | 135.34% |
| 2019/04 | 65,148 | 24,213 | 40.91% | 169.06% | 176,545 | 77,219 | 128.63% |
| 2019/03 | 46,235 | 21,185 | 787.60% | 118.24% | 111,397 | 53,006 | 110.16% |
| 2019/02 | 5,209 | 16,489 | -91.31% | -68.41% | 65,162 | 31,821 | 104.78% |
| 2019/01 | 59,953 | 15,332 | 32.13% | 291.03% | 59,953 | 15,332 | 291.03% |
| 2018/12 | 45,375 | 18,298 | 66.67% | 147.98% | 304,068 | 190,127 | 59.93% |
| 2018/11 | 27,224 | 16,793 | 4.33% | 62.12% | 258,693 | 171,829 | 50.55% |
| 2018/10 | 26,095 | 18,287 | -1.76% | 42.70% | 231,469 | 155,036 | 49.30% |
| 2018/09 | 26,562 | 16,288 | 3.23% | 63.08% | 205,374 | 136,749 | 50.18% |
| 2018/08 | 25,731 | 15,542 | 1.30% | 65.56% | 178,812 | 120,461 | 48.44% |
| 2018/07 | 25,400 | 16,241 | 1.09% | 56.39% | 153,081 | 104,919 | 45.90% |
| 2018/06 | 25,127 | 13,971 | -0.82% | 79.85% | 127,681 | 88,678 | 43.98% |
| 2018/05 | 25,335 | 16,248 | 4.63% | 55.93% | 102,554 | 74,707 | 37.27% |
| 2018/04 | 24,213 | 16,775 | 14.29% | 44.34% | 77,219 | 58,459 | 32.09% |
| 2018/03 | 21,185 | 20,915 | 28.48% | 1.29% | 53,006 | 41,684 | 27.16% |
| 2018/02 | 16,489 | 13,017 | 7.55% | 26.67% | 31,821 | 20,769 | 53.21% |
| 2018/01 | 15,332 | 7,752 | -16.21% | 97.78% | 15,332 | 7,752 | 97.78% |
| 2017/12 | 18,298 | 17,742 | 8.96% | 3.13% | 190,127 | 153,806 | 23.61% |
| 2017/11 | 16,793 | 15,765 | -8.17% | 6.52% | 171,829 | 136,064 | 26.29% |
| 2017/10 | 18,287 | 17,723 | 12.27% | 3.18% | 155,036 | 120,299 | 28.88% |
| 2017/09 | 16,288 | 15,451 | 4.80% | 5.42% | 136,749 | 102,576 | 33.31% |
| 2017/08 | 15,542 | 15,189 | -4.30% | 2.32% | 120,461 | 87,125 | 38.26% |
| 2017/07 | 16,241 | 15,110 | 16.25% | 7.49% | 104,919 | 71,936 | 45.85% |
| 2017/06 | 13,971 | 9,948 | -14.01% | 40.44% | 88,678 | 56,826 | 56.05% |
| 2017/05 | 16,248 | 4,210 | -3.14% | 285.94% | 74,707 | 46,878 | 59.36% |
| 2017/04 | 16,775 | 7,878 | -19.79% | 112.93% | 58,459 | 42,668 | 37.01% |
| 2017/03 | 20,915 | 17,254 | 60.67% | 21.22% | 41,684 | 34,790 | 19.82% |
| 2017/02 | 13,017 | 4,778 | 67.92% | 172.44% | 20,769 | 17,536 | 18.44% |
| 2017/01 | 7,752 | 12,758 | -56.31% | -39.24% | 7,752 | 12,758 | -39.24% |
| 2016/12 | 17,742 | 5,885 | 12.54% | 201.48% | 153,806 | 115,807 | 32.81% |
| 2016/11 | 15,765 | 10,647 | -11.05% | 48.07% | 136,064 | 109,922 | 23.78% |
| 2016/10 | 17,723 | 3,131 | 14.70% | 466.05% | 120,299 | 99,275 | 21.18% |
| 2016/09 | 15,451 | 14,684 | 1.72% | 5.22% | 102,576 | 96,144 | 6.69% |
| 2016/08 | 15,189 | 11,869 | 0.52% | 27.97% | 87,125 | 81,460 | 6.95% |
| 2016/07 | 15,110 | 13,266 | 51.89% | 13.90% | 71,936 | 69,591 | 3.37% |
| 2016/06 | 9,948 | 4,953 | 136.29% | 100.85% | 56,826 | 56,325 | 0.89% |
| 2016/05 | 4,210 | 10,138 | -46.56% | -58.47% | 46,878 | 51,372 | -8.75% |
| 2016/04 | 7,878 | 9,173 | -54.34% | -14.12% | 42,668 | 41,234 | 3.48% |
| 2016/03 | 17,254 | 7,771 | 261.11% | 122.03% | 34,790 | 32,061 | 8.51% |
| 2016/02 | 4,778 | 10,199 | -62.55% | -53.15% | 17,536 | 24,290 | -27.81% |
| 2016/01 | 12,758 | 14,091 | 116.79% | -9.46% | 12,758 | 14,091 | -9.46% |
| 2015/12 | 5,885 | 23,483 | -44.73% | -74.94% | 115,807 | 184,363 | -37.19% |
| 2015/11 | 10,647 | 17,329 | 240.05% | -38.56% | 109,922 | 160,880 | -31.67% |
| 2015/10 | 3,131 | 15,882 | -78.68% | -80.29% | 99,275 | 143,551 | -30.84% |
| 2015/09 | 14,684 | 16,458 | 23.72% | -10.78% | 96,144 | 127,669 | -24.69% |
| 2015/08 | 11,869 | 12,571 | -10.53% | -5.58% | 81,460 | 111,211 | -26.75% |
| 2015/07 | 13,266 | 9,136 | 167.84% | 45.21% | 69,591 | 98,640 | -29.45% |
| 2015/06 | 4,953 | 8,972 | -51.14% | -44.79% | 56,325 | 89,504 | -37.07% |
| 2015/05 | 10,138 | 17,979 | 10.52% | -43.61% | 51,372 | 80,532 | -36.21% |
| 2015/04 | 9,173 | 11,561 | 18.04% | -20.66% | 41,234 | 62,553 | -34.08% |
| 2015/03 | 7,771 | 17,721 | -23.81% | -56.15% | 32,061 | 50,992 | -37.13% |
| 2015/02 | 10,199 | 16,509 | -27.62% | -38.22% | 24,290 | 33,271 | -26.99% |
| 2015/01 | 14,091 | 16,762 | -39.99% | -15.93% | 14,091 | 16,762 | -15.93% |
| 2014/12 | 23,483 | 18,483 | 35.51% | 27.05% | 184,363 | 213,425 | -13.62% |
| 2014/11 | 17,329 | 15,446 | 9.11% | 12.19% | 160,880 | 194,942 | -17.47% |
| 2014/10 | 15,882 | 15,204 | -3.50% | 4.46% | 143,551 | 179,496 | -20.03% |
| 2014/09 | 16,458 | 16,434 | 30.92% | 0.15% | 127,669 | 164,292 | -22.29% |
| 2014/08 | 12,571 | 15,330 | 37.60% | -18.00% | 111,211 | 147,858 | -24.79% |
| 2014/07 | 9,136 | 22,691 | 1.83% | -59.74% | 98,640 | 132,528 | -25.57% |
| 2014/06 | 8,972 | 22,838 | -50.10% | -60.71% | 89,504 | 109,837 | -18.51% |
| 2014/05 | 17,979 | 15,781 | 55.51% | 13.93% | 80,532 | 86,999 | -7.43% |
| 2014/04 | 11,561 | 19,254 | -34.76% | -39.96% | 62,553 | 71,218 | -12.17% |
| 2014/03 | 17,721 | 19,576 | 7.34% | -9.48% | 50,992 | 51,964 | -1.87% |
| 2014/02 | 16,509 | 17,553 | -1.51% | -5.95% | 33,271 | 32,388 | 2.73% |
| 2014/01 | 16,762 | 14,835 | -9.31% | 12.99% | 16,762 | 14,835 | 12.99% |
| 2013/12 | 18,483 | 37,255 | 19.66% | -50.39% | 213,425 | 138,567 | 54.02% |
| 2013/11 | 15,446 | 14,988 | 1.59% | 3.06% | 194,942 | 101,312 | 92.42% |
| 2013/10 | 15,204 | 9,614 | -7.48% | 58.14% | 179,496 | 86,324 | 107.93% |
| 2013/09 | 16,434 | 7,212 | 7.20% | 127.87% | 164,292 | 76,710 | 114.17% |
| 2013/08 | 15,330 | 4,720 | -32.44% | 224.79% | 147,858 | 69,498 | 112.75% |
| 2013/07 | 22,691 | 4,743 | -0.64% | 378.41% | 132,528 | 64,778 | 104.59% |
| 2013/06 | 22,838 | 4,963 | 44.72% | 360.17% | 109,837 | 60,035 | 82.95% |
| 2013/05 | 15,781 | 4,284 | -18.04% | 268.37% | 86,999 | 55,072 | 57.97% |
| 2013/04 | 19,254 | 12,338 | -1.64% | 56.05% | 71,218 | 50,788 | 40.23% |
| 2013/03 | 19,576 | 11,988 | 11.53% | 63.30% | 51,964 | 38,450 | 35.15% |
| 2013/02 | 17,553 | 11,345 | 18.32% | 54.72% | 32,388 | 26,462 | 22.39% |
| 2013/01 | 14,835 | 15,117 | - | -1.87% | 14,835 | 15,117 | -1.87% |