4729 熒茂每月營收
| 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 | 82,764 | 78,191 | -10.06% | 5.85% | 633,285 | 573,205 | 10.48% |
| 2025/06 | 92,024 | 89,633 | -0.92% | 2.67% | 550,521 | 495,014 | 11.21% |
| 2025/05 | 92,883 | 91,417 | 1.48% | 1.60% | 458,497 | 405,381 | 13.10% |
| 2025/04 | 91,529 | 84,918 | 0.32% | 7.79% | 365,614 | 313,964 | 16.45% |
| 2025/03 | 91,235 | 77,682 | -4.66% | 17.45% | 274,085 | 229,046 | 19.66% |
| 2025/02 | 95,693 | 76,048 | 9.79% | 25.83% | 182,850 | 151,364 | 20.80% |
| 2025/01 | 87,157 | 75,316 | -14.65% | 15.72% | 87,157 | 75,316 | 15.72% |
| 2024/12 | 102,112 | 75,470 | 31.73% | 35.30% | 990,160 | 1,101,198 | -10.08% |
| 2024/11 | 77,516 | 82,300 | -4.90% | -5.81% | 888,048 | 1,025,728 | -13.42% |
| 2024/10 | 81,509 | 63,316 | 9.82% | 28.73% | 810,532 | 943,428 | -14.09% |
| 2024/09 | 74,218 | 76,755 | -9.05% | -3.31% | 729,023 | 880,112 | -17.17% |
| 2024/08 | 81,600 | 84,033 | 4.36% | -2.90% | 654,805 | 803,357 | -18.49% |
| 2024/07 | 78,191 | 87,188 | -12.77% | -10.32% | 573,205 | 719,324 | -20.31% |
| 2024/06 | 89,633 | 100,736 | -1.95% | -11.02% | 495,014 | 632,136 | -21.69% |
| 2024/05 | 91,417 | 110,738 | 7.65% | -17.45% | 405,381 | 531,400 | -23.71% |
| 2024/04 | 84,918 | 104,998 | 9.31% | -19.12% | 313,964 | 420,662 | -25.36% |
| 2024/03 | 77,682 | 118,783 | 2.15% | -34.60% | 229,046 | 315,664 | -27.44% |
| 2024/02 | 76,048 | 95,268 | 0.97% | -20.17% | 151,364 | 196,881 | -23.12% |
| 2024/01 | 75,316 | 101,613 | -0.20% | -25.88% | 75,316 | 101,613 | -25.88% |
| 2023/12 | 75,470 | 101,830 | -8.30% | -25.89% | 1,101,198 | 1,366,784 | -19.43% |
| 2023/11 | 82,300 | 103,469 | 29.98% | -20.46% | 1,025,728 | 1,264,954 | -18.91% |
| 2023/10 | 63,316 | 88,565 | -17.51% | -28.51% | 943,428 | 1,161,485 | -18.77% |
| 2023/09 | 76,755 | 123,787 | -8.66% | -37.99% | 880,112 | 1,072,920 | -17.97% |
| 2023/08 | 84,033 | 112,065 | -3.62% | -25.01% | 803,357 | 949,133 | -15.36% |
| 2023/07 | 87,188 | 126,614 | -13.45% | -31.14% | 719,324 | 837,068 | -14.07% |
| 2023/06 | 100,736 | 121,028 | -9.03% | -16.77% | 632,136 | 710,454 | -11.02% |
| 2023/05 | 110,738 | 127,252 | 5.47% | -12.98% | 531,400 | 589,426 | -9.84% |
| 2023/04 | 104,998 | 115,680 | -11.61% | -9.23% | 420,662 | 462,174 | -8.98% |
| 2023/03 | 118,783 | 113,550 | 24.68% | 4.61% | 315,664 | 346,494 | -8.90% |
| 2023/02 | 95,268 | 118,427 | -6.24% | -19.56% | 196,881 | 232,944 | -15.48% |
| 2023/01 | 101,613 | 114,517 | -0.21% | -11.27% | 101,613 | 114,517 | -11.27% |
| 2022/12 | 101,830 | 107,032 | -1.58% | -4.86% | 1,366,784 | 1,149,125 | 18.94% |
| 2022/11 | 103,469 | 92,091 | 16.83% | 12.36% | 1,264,954 | 1,042,093 | 21.39% |
| 2022/10 | 88,565 | 106,669 | -28.45% | -16.97% | 1,161,485 | 950,002 | 22.26% |
| 2022/09 | 123,787 | 91,591 | 10.46% | 35.15% | 1,072,920 | 843,333 | 27.22% |
| 2022/08 | 112,065 | 102,724 | -11.49% | 9.09% | 949,133 | 751,742 | 26.26% |
| 2022/07 | 126,614 | 95,943 | 4.62% | 31.97% | 837,068 | 649,018 | 28.97% |
| 2022/06 | 121,028 | 97,495 | -4.89% | 24.14% | 710,454 | 553,075 | 28.46% |
| 2022/05 | 127,252 | 97,324 | 10.00% | 30.75% | 589,426 | 455,579 | 29.38% |
| 2022/04 | 115,680 | 113,834 | 1.88% | 1.62% | 462,174 | 358,256 | 29.01% |
| 2022/03 | 113,550 | 90,560 | -4.12% | 25.39% | 346,494 | 244,421 | 41.76% |
| 2022/02 | 118,427 | 67,813 | 3.41% | 74.64% | 232,944 | 153,861 | 51.40% |
| 2022/01 | 114,517 | 86,049 | 6.99% | 33.08% | 114,517 | 86,049 | 33.08% |
| 2021/12 | 107,032 | 56,912 | 16.22% | 88.07% | 1,149,125 | 913,438 | 25.80% |
| 2021/11 | 92,091 | 49,683 | -13.67% | 85.36% | 1,042,093 | 856,526 | 21.67% |
| 2021/10 | 106,669 | 63,730 | 16.46% | 67.38% | 950,002 | 806,843 | 17.74% |
| 2021/09 | 91,591 | 60,649 | -10.84% | 51.02% | 843,333 | 743,113 | 13.49% |
| 2021/08 | 102,724 | 66,768 | 7.07% | 53.85% | 751,742 | 682,464 | 10.15% |
| 2021/07 | 95,943 | 85,556 | -1.59% | 12.14% | 649,018 | 615,696 | 5.41% |
| 2021/06 | 97,495 | 84,487 | 0.18% | 15.40% | 553,075 | 530,140 | 4.33% |
| 2021/05 | 97,324 | 87,751 | -14.50% | 10.91% | 455,579 | 445,653 | 2.23% |
| 2021/04 | 113,834 | 103,509 | 25.70% | 9.97% | 358,256 | 357,903 | 0.10% |
| 2021/03 | 90,560 | 71,970 | 33.54% | 25.83% | 244,421 | 254,394 | -3.92% |
| 2021/02 | 67,813 | 100,742 | -21.19% | -32.69% | 153,861 | 182,424 | -15.66% |
| 2021/01 | 86,049 | 81,682 | 51.20% | 5.35% | 86,049 | 81,682 | 5.35% |
| 2020/12 | 56,912 | 80,947 | 14.55% | -29.69% | 913,438 | 1,023,732 | -10.77% |
| 2020/11 | 49,683 | 82,314 | -22.04% | -39.64% | 856,526 | 942,785 | -9.15% |
| 2020/10 | 63,730 | 76,334 | 5.08% | -16.51% | 806,843 | 860,471 | -6.23% |
| 2020/09 | 60,649 | 86,079 | -9.16% | -29.54% | 743,113 | 784,137 | -5.23% |
| 2020/08 | 66,768 | 88,240 | -21.96% | -24.33% | 682,464 | 698,058 | -2.23% |
| 2020/07 | 85,556 | 94,293 | 1.27% | -9.27% | 615,696 | 609,817 | 0.96% |
| 2020/06 | 84,487 | 80,431 | -3.72% | 5.04% | 530,140 | 515,524 | 2.84% |
| 2020/05 | 87,751 | 95,852 | -15.22% | -8.45% | 445,653 | 435,093 | 2.43% |
| 2020/04 | 103,509 | 85,631 | 43.82% | 20.88% | 357,903 | 339,241 | 5.50% |
| 2020/03 | 71,970 | 89,487 | -28.56% | -19.57% | 254,394 | 253,611 | 0.31% |
| 2020/02 | 100,742 | 74,240 | 23.33% | 35.70% | 182,424 | 164,124 | 11.15% |
| 2020/01 | 81,682 | 89,884 | 0.91% | -9.13% | 81,682 | 89,884 | -9.13% |
| 2019/12 | 80,947 | 64,014 | -1.66% | 26.45% | 1,023,732 | 1,023,742 | -0.00% |
| 2019/11 | 82,314 | 79,086 | 7.83% | 4.08% | 942,785 | 959,728 | -1.77% |
| 2019/10 | 76,334 | 85,068 | -11.32% | -10.27% | 860,471 | 880,642 | -2.29% |
| 2019/09 | 86,079 | 80,126 | -2.45% | 7.43% | 784,137 | 795,575 | -1.44% |
| 2019/08 | 88,240 | 72,805 | -6.42% | 21.20% | 698,058 | 715,448 | -2.43% |
| 2019/07 | 94,293 | 71,779 | 17.23% | 31.37% | 609,817 | 642,644 | -5.11% |
| 2019/06 | 80,431 | 84,789 | -16.09% | -5.14% | 515,524 | 570,865 | -9.69% |
| 2019/05 | 95,852 | 84,933 | 11.94% | 12.86% | 435,093 | 486,076 | -10.49% |
| 2019/04 | 85,631 | 86,117 | -4.31% | -0.56% | 339,241 | 401,143 | -15.43% |
| 2019/03 | 89,487 | 88,860 | 20.54% | 0.71% | 253,611 | 315,026 | -19.50% |
| 2019/02 | 74,240 | 103,602 | -17.40% | -28.34% | 164,124 | 226,166 | -27.43% |
| 2019/01 | 89,884 | 122,564 | 40.41% | -26.66% | 89,884 | 122,564 | -26.66% |
| 2018/12 | 64,014 | 111,059 | -19.06% | -42.36% | 1,023,742 | 1,794,582 | -42.95% |
| 2018/11 | 79,086 | 130,905 | -7.03% | -39.59% | 959,728 | 1,683,523 | -42.99% |
| 2018/10 | 85,068 | 143,925 | 6.17% | -40.89% | 880,642 | 1,552,618 | -43.28% |
| 2018/09 | 80,126 | 145,543 | 10.06% | -44.95% | 795,575 | 1,408,693 | -43.52% |
| 2018/08 | 72,805 | 126,800 | 1.43% | -42.58% | 715,448 | 1,263,150 | -43.36% |
| 2018/07 | 71,779 | 117,323 | -15.34% | -38.82% | 642,644 | 1,136,350 | -43.45% |
| 2018/06 | 84,789 | 92,911 | -0.17% | -8.74% | 570,865 | 1,019,026 | -43.98% |
| 2018/05 | 84,933 | 99,708 | -1.37% | -14.82% | 486,076 | 926,116 | -47.51% |
| 2018/04 | 86,117 | 138,580 | -3.09% | -37.86% | 401,143 | 826,408 | -51.46% |
| 2018/03 | 88,860 | 263,082 | -14.23% | -66.22% | 315,026 | 687,828 | -54.20% |
| 2018/02 | 103,602 | 187,631 | -15.47% | -44.78% | 226,166 | 424,746 | -46.75% |
| 2018/01 | 122,564 | 237,115 | 10.36% | -48.31% | 122,564 | 237,115 | -48.31% |
| 2017/12 | 111,059 | 257,856 | -15.16% | -56.93% | 1,794,582 | 2,453,901 | -26.87% |
| 2017/11 | 130,905 | 258,851 | -9.05% | -49.43% | 1,683,523 | 2,196,044 | -23.34% |
| 2017/10 | 143,925 | 208,553 | -1.11% | -30.99% | 1,552,618 | 1,937,193 | -19.85% |
| 2017/09 | 145,543 | 203,133 | 14.78% | -28.35% | 1,408,693 | 1,728,640 | -18.51% |
| 2017/08 | 126,800 | 206,475 | 8.08% | -38.59% | 1,263,150 | 1,525,507 | -17.20% |
| 2017/07 | 117,323 | 229,231 | 26.27% | -48.82% | 1,136,350 | 1,319,032 | -13.85% |
| 2017/06 | 92,911 | 201,560 | -6.82% | -53.90% | 1,019,026 | 1,089,801 | -6.49% |
| 2017/05 | 99,708 | 159,441 | -28.05% | -37.46% | 926,116 | 888,241 | 4.26% |
| 2017/04 | 138,580 | 149,437 | -47.32% | -7.27% | 826,408 | 728,799 | 13.39% |
| 2017/03 | 263,082 | 216,810 | 40.21% | 21.34% | 687,828 | 579,363 | 18.72% |
| 2017/02 | 187,631 | 134,094 | -20.87% | 39.92% | 424,746 | 362,553 | 17.15% |
| 2017/01 | 237,115 | 228,459 | -8.04% | 3.79% | 237,115 | 228,459 | 3.79% |
| 2016/12 | 257,856 | 230,189 | -0.38% | 12.02% | 2,453,901 | 4,886,088 | -49.78% |
| 2016/11 | 258,851 | 206,205 | 24.12% | 25.53% | 2,196,044 | 4,655,899 | -52.83% |
| 2016/10 | 208,553 | 223,989 | 2.67% | -6.89% | 1,937,193 | 4,449,694 | -56.46% |
| 2016/09 | 203,133 | 235,693 | -1.62% | -13.81% | 1,728,640 | 4,225,706 | -59.09% |
| 2016/08 | 206,475 | 205,675 | -9.93% | 0.39% | 1,525,507 | 3,990,012 | -61.77% |
| 2016/07 | 229,231 | 207,836 | 13.73% | 10.29% | 1,319,032 | 3,784,338 | -65.14% |
| 2016/06 | 201,560 | 630,806 | 26.42% | -68.05% | 1,089,801 | 3,576,502 | -69.53% |
| 2016/05 | 159,441 | 680,154 | 6.69% | -76.56% | 888,241 | 2,945,696 | -69.85% |
| 2016/04 | 149,437 | 735,482 | -31.07% | -79.68% | 728,799 | 2,265,543 | -67.83% |
| 2016/03 | 216,810 | 652,564 | 61.69% | -66.78% | 579,363 | 1,530,060 | -62.13% |
| 2016/02 | 134,094 | 264,526 | -41.31% | -49.31% | 362,553 | 877,496 | -58.68% |
| 2016/01 | 228,459 | 612,970 | -0.75% | -62.73% | 228,459 | 612,970 | -62.73% |
| 2015/12 | 230,189 | 633,316 | 11.63% | -63.65% | 4,886,088 | 7,461,037 | -34.51% |
| 2015/11 | 206,205 | 623,945 | -7.94% | -66.95% | 4,655,899 | 6,827,721 | -31.81% |
| 2015/10 | 223,989 | 643,077 | -4.97% | -65.17% | 4,449,694 | 6,203,775 | -28.27% |
| 2015/09 | 235,693 | 673,606 | 14.59% | -65.01% | 4,225,706 | 5,560,699 | -24.01% |
| 2015/08 | 205,675 | 599,384 | -1.04% | -65.69% | 3,990,012 | 4,887,093 | -18.36% |
| 2015/07 | 207,836 | 575,200 | -67.05% | -63.87% | 3,784,338 | 4,287,708 | -11.74% |
| 2015/06 | 630,806 | 731,895 | -7.26% | -13.81% | 3,576,502 | 3,712,508 | -3.66% |
| 2015/05 | 680,154 | 665,778 | -7.52% | 2.16% | 2,945,696 | 2,980,613 | -1.17% |
| 2015/04 | 735,482 | 799,346 | 12.71% | -7.99% | 2,265,543 | 2,314,834 | -2.13% |
| 2015/03 | 652,564 | 601,681 | 146.69% | 8.46% | 1,530,060 | 1,515,488 | 0.96% |
| 2015/02 | 264,526 | 387,582 | -56.85% | -31.75% | 877,496 | 913,807 | -3.97% |
| 2015/01 | 612,970 | 526,226 | -3.21% | 16.48% | 612,970 | 526,226 | 16.48% |
| 2014/12 | 633,316 | 601,294 | 1.50% | 5.33% | 7,461,037 | 4,954,582 | 50.59% |
| 2014/11 | 623,945 | 501,059 | -2.98% | 24.53% | 6,827,721 | 4,353,288 | 56.84% |
| 2014/10 | 643,077 | 434,669 | -4.53% | 47.95% | 6,203,775 | 3,852,229 | 61.04% |
| 2014/09 | 673,606 | 472,903 | 12.38% | 42.44% | 5,560,699 | 3,417,559 | 62.71% |
| 2014/08 | 599,384 | 486,628 | 4.20% | 23.17% | 4,887,093 | 2,944,656 | 65.96% |
| 2014/07 | 575,200 | 386,526 | -21.41% | 48.81% | 4,287,708 | 2,458,028 | 74.44% |
| 2014/06 | 731,895 | 338,762 | 9.93% | 116.05% | 3,712,508 | 2,071,502 | 79.22% |
| 2014/05 | 665,778 | 476,370 | -16.71% | 39.76% | 2,980,613 | 1,732,740 | 72.02% |
| 2014/04 | 799,346 | 443,095 | 32.85% | 80.40% | 2,314,834 | 1,256,370 | 84.25% |
| 2014/03 | 601,681 | 333,150 | 55.24% | 80.60% | 1,515,488 | 813,275 | 86.34% |
| 2014/02 | 387,582 | 154,872 | -26.35% | 150.26% | 913,807 | 480,126 | 90.33% |
| 2014/01 | 526,226 | 325,254 | -12.48% | 61.79% | 526,226 | 325,254 | 61.79% |
| 2013/12 | 601,294 | 344,380 | 20.00% | 74.60% | 4,954,582 | 3,665,697 | 35.16% |
| 2013/11 | 501,059 | 359,763 | 15.27% | 39.27% | 4,353,288 | 3,321,317 | 31.07% |
| 2013/10 | 434,669 | 334,491 | -8.08% | 29.95% | 3,852,229 | 2,961,553 | 30.07% |
| 2013/09 | 472,903 | 315,199 | -2.82% | 50.03% | 3,417,559 | 2,627,062 | 30.09% |
| 2013/08 | 486,628 | 293,710 | 25.90% | 65.68% | 2,944,656 | 2,311,863 | 27.37% |
| 2013/07 | 386,526 | 257,602 | 14.10% | 50.05% | 2,458,028 | 2,018,153 | 21.80% |
| 2013/06 | 338,762 | 271,452 | -28.89% | 24.80% | 2,071,502 | 1,760,551 | 17.66% |
| 2013/05 | 476,370 | 281,589 | 7.51% | 69.17% | 1,732,740 | 1,489,099 | 16.36% |
| 2013/04 | 443,095 | 293,466 | 33.00% | 50.99% | 1,256,370 | 1,207,511 | 4.05% |
| 2013/03 | 333,150 | 390,601 | 115.11% | -14.71% | 813,275 | 914,044 | -11.02% |
| 2013/02 | 154,872 | 293,747 | -52.38% | -47.28% | 480,126 | 523,443 | -8.28% |
| 2013/01 | 325,254 | 229,696 | - | 41.60% | 325,254 | 229,696 | 41.60% |