4744 皇將每月營收
| 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 | 56,526 | 71,786 | -77.45% | -21.26% | 706,267 | 627,099 | 12.62% |
| 2025/06 | 250,670 | 107,718 | 407.95% | 132.71% | 649,741 | 555,313 | 17.00% |
| 2025/05 | 49,349 | 107,499 | -27.92% | -54.09% | 399,071 | 447,595 | -10.84% |
| 2025/04 | 68,461 | 86,787 | -67.06% | -21.12% | 349,722 | 340,096 | 2.83% |
| 2025/03 | 207,827 | 113,468 | 391.28% | 83.16% | 281,261 | 253,309 | 11.03% |
| 2025/02 | 42,303 | 36,275 | 35.89% | 16.62% | 73,434 | 139,841 | -47.49% |
| 2025/01 | 31,131 | 103,566 | -89.96% | -69.94% | 31,131 | 103,566 | -69.94% |
| 2024/12 | 310,163 | 232,390 | 174.52% | 33.47% | 1,287,537 | 1,129,214 | 14.02% |
| 2024/11 | 112,985 | 108,045 | 49.89% | 4.57% | 977,374 | 896,824 | 8.98% |
| 2024/10 | 75,377 | 86,328 | 6.02% | -12.69% | 864,389 | 788,779 | 9.59% |
| 2024/09 | 71,094 | 75,981 | -21.72% | -6.43% | 789,012 | 702,451 | 12.32% |
| 2024/08 | 90,819 | 128,130 | 26.51% | -29.12% | 717,918 | 626,470 | 14.60% |
| 2024/07 | 71,786 | 89,070 | -33.36% | -19.40% | 627,099 | 498,340 | 25.84% |
| 2024/06 | 107,718 | 152,789 | 0.20% | -29.50% | 555,313 | 409,270 | 35.68% |
| 2024/05 | 107,499 | 42,109 | 23.87% | 155.29% | 447,595 | 256,481 | 74.51% |
| 2024/04 | 86,787 | 118,580 | -23.51% | -26.81% | 340,096 | 214,372 | 58.65% |
| 2024/03 | 113,468 | 37,173 | 212.80% | 205.24% | 253,309 | 95,792 | 164.44% |
| 2024/02 | 36,275 | 32,640 | -64.97% | 11.14% | 139,841 | 58,619 | 138.56% |
| 2024/01 | 103,566 | 25,979 | -55.43% | 298.65% | 103,566 | 25,979 | 298.65% |
| 2023/12 | 232,390 | 166,855 | 115.09% | 39.28% | 1,129,214 | 902,832 | 25.07% |
| 2023/11 | 108,045 | 84,793 | 25.16% | 27.42% | 896,824 | 735,977 | 21.85% |
| 2023/10 | 86,328 | 71,489 | 13.62% | 20.76% | 788,779 | 651,184 | 21.13% |
| 2023/09 | 75,981 | 71,313 | -40.70% | 6.55% | 702,451 | 579,695 | 21.18% |
| 2023/08 | 128,130 | 79,076 | 43.85% | 62.03% | 626,470 | 508,382 | 23.23% |
| 2023/07 | 89,070 | 45,691 | -41.70% | 94.94% | 498,340 | 429,306 | 16.08% |
| 2023/06 | 152,789 | 120,651 | 262.84% | 26.64% | 409,270 | 383,615 | 6.69% |
| 2023/05 | 42,109 | 62,773 | -64.49% | -32.92% | 256,481 | 262,964 | -2.47% |
| 2023/04 | 118,580 | 29,093 | 218.99% | 307.59% | 214,372 | 200,191 | 7.08% |
| 2023/03 | 37,173 | 89,868 | 13.89% | -58.64% | 95,792 | 171,098 | -44.01% |
| 2023/02 | 32,640 | 42,683 | 25.64% | -23.53% | 58,619 | 81,230 | -27.84% |
| 2023/01 | 25,979 | 38,547 | -84.43% | -32.60% | 25,979 | 38,547 | -32.60% |
| 2022/12 | 166,855 | 197,269 | 96.78% | -15.42% | 902,832 | 1,094,726 | -17.53% |
| 2022/11 | 84,793 | 137,215 | 18.61% | -38.20% | 735,977 | 897,457 | -17.99% |
| 2022/10 | 71,489 | 68,830 | 0.25% | 3.86% | 651,184 | 760,242 | -14.35% |
| 2022/09 | 71,313 | 71,563 | -9.82% | -0.35% | 579,695 | 691,412 | -16.16% |
| 2022/08 | 79,076 | 87,343 | 73.07% | -9.46% | 508,382 | 619,849 | -17.98% |
| 2022/07 | 45,691 | 115,445 | -62.13% | -60.42% | 429,306 | 532,506 | -19.38% |
| 2022/06 | 120,651 | 78,029 | 92.20% | 54.62% | 383,615 | 417,061 | -8.02% |
| 2022/05 | 62,773 | 69,202 | 115.77% | -9.29% | 262,964 | 339,032 | -22.44% |
| 2022/04 | 29,093 | 60,217 | -67.63% | -51.69% | 200,191 | 269,830 | -25.81% |
| 2022/03 | 89,868 | 98,379 | 110.55% | -8.65% | 171,098 | 209,613 | -18.37% |
| 2022/02 | 42,683 | 49,781 | 10.73% | -14.26% | 81,230 | 111,234 | -26.97% |
| 2022/01 | 38,547 | 61,453 | -80.46% | -37.27% | 38,547 | 61,453 | -37.27% |
| 2021/12 | 197,269 | 160,835 | 43.77% | 22.65% | 1,094,726 | 1,026,411 | 6.66% |
| 2021/11 | 137,215 | 66,318 | 99.35% | 106.90% | 897,457 | 865,576 | 3.68% |
| 2021/10 | 68,830 | 73,501 | -3.82% | -6.36% | 760,242 | 799,258 | -4.88% |
| 2021/09 | 71,563 | 115,499 | -18.07% | -38.04% | 691,412 | 725,757 | -4.73% |
| 2021/08 | 87,343 | 87,760 | -24.34% | -0.48% | 619,849 | 610,258 | 1.57% |
| 2021/07 | 115,445 | 59,992 | 47.95% | 92.43% | 532,506 | 522,498 | 1.92% |
| 2021/06 | 78,029 | 73,040 | 12.76% | 6.83% | 417,061 | 462,506 | -9.83% |
| 2021/05 | 69,202 | 126,252 | 14.92% | -45.19% | 339,032 | 389,466 | -12.95% |
| 2021/04 | 60,217 | 85,881 | -38.79% | -29.88% | 269,830 | 263,214 | 2.51% |
| 2021/03 | 98,379 | 98,818 | 97.62% | -0.44% | 209,613 | 177,333 | 18.20% |
| 2021/02 | 49,781 | 25,651 | -18.99% | 94.07% | 111,234 | 78,515 | 41.67% |
| 2021/01 | 61,453 | 52,864 | -61.79% | 16.25% | 61,453 | 52,864 | 16.25% |
| 2020/12 | 160,835 | 165,161 | 142.52% | -2.62% | 1,026,411 | 1,122,228 | -8.54% |
| 2020/11 | 66,318 | 75,868 | -9.77% | -12.59% | 865,576 | 957,067 | -9.56% |
| 2020/10 | 73,501 | 83,992 | -36.36% | -12.49% | 799,258 | 881,199 | -9.30% |
| 2020/09 | 115,499 | 101,947 | 31.61% | 13.29% | 725,757 | 797,207 | -8.96% |
| 2020/08 | 87,760 | 68,235 | 46.29% | 28.61% | 610,258 | 695,260 | -12.23% |
| 2020/07 | 59,992 | 97,801 | -17.86% | -38.66% | 522,498 | 627,025 | -16.67% |
| 2020/06 | 73,040 | 135,032 | -42.15% | -45.91% | 462,506 | 529,224 | -12.61% |
| 2020/05 | 126,252 | 78,128 | 47.01% | 61.60% | 389,466 | 394,192 | -1.20% |
| 2020/04 | 85,881 | 63,926 | -13.09% | 34.34% | 263,214 | 316,064 | -16.72% |
| 2020/03 | 98,818 | 112,200 | 285.24% | -11.93% | 177,333 | 252,138 | -29.67% |
| 2020/02 | 25,651 | 66,908 | -51.48% | -61.66% | 78,515 | 139,938 | -43.89% |
| 2020/01 | 52,864 | 73,030 | -67.99% | -27.61% | 52,864 | 73,030 | -27.61% |
| 2019/12 | 165,161 | 173,791 | 117.70% | -4.97% | 1,122,228 | 1,169,717 | -4.06% |
| 2019/11 | 75,868 | 108,678 | -9.67% | -30.19% | 957,067 | 995,926 | -3.90% |
| 2019/10 | 83,992 | 59,081 | -17.61% | 42.16% | 881,199 | 887,248 | -0.68% |
| 2019/09 | 101,947 | 138,738 | 49.41% | -26.52% | 797,207 | 828,167 | -3.74% |
| 2019/08 | 68,235 | 124,381 | -30.23% | -45.14% | 695,260 | 689,429 | 0.85% |
| 2019/07 | 97,801 | 45,517 | -27.57% | 114.87% | 627,025 | 565,048 | 10.97% |
| 2019/06 | 135,032 | 101,601 | 72.83% | 32.90% | 529,224 | 519,531 | 1.87% |
| 2019/05 | 78,128 | 73,847 | 22.22% | 5.80% | 394,192 | 417,930 | -5.68% |
| 2019/04 | 63,926 | 63,105 | -43.02% | 1.30% | 316,064 | 344,083 | -8.14% |
| 2019/03 | 112,200 | 157,081 | 67.69% | -28.57% | 252,138 | 280,978 | -10.26% |
| 2019/02 | 66,908 | 64,850 | -8.38% | 3.17% | 139,938 | 123,897 | 12.95% |
| 2019/01 | 73,030 | 59,047 | -57.98% | 23.68% | 73,030 | 59,047 | 23.68% |
| 2018/12 | 173,791 | 99,162 | 59.91% | 75.26% | 1,169,717 | 1,013,083 | 15.46% |
| 2018/11 | 108,678 | 58,803 | 83.95% | 84.82% | 995,926 | 913,921 | 8.97% |
| 2018/10 | 59,081 | 77,900 | -57.42% | -24.16% | 887,248 | 855,118 | 3.76% |
| 2018/09 | 138,738 | 117,066 | 11.54% | 18.51% | 828,167 | 777,218 | 6.56% |
| 2018/08 | 124,381 | 93,157 | 173.26% | 33.52% | 689,429 | 660,152 | 4.43% |
| 2018/07 | 45,517 | 42,767 | -55.20% | 6.43% | 565,048 | 566,995 | -0.34% |
| 2018/06 | 101,601 | 122,011 | 37.58% | -16.73% | 519,531 | 524,228 | -0.90% |
| 2018/05 | 73,847 | 82,591 | 17.02% | -10.59% | 417,930 | 402,217 | 3.91% |
| 2018/04 | 63,105 | 84,726 | -59.83% | -25.52% | 344,083 | 319,626 | 7.65% |
| 2018/03 | 157,081 | 118,417 | 142.22% | 32.65% | 280,978 | 234,900 | 19.62% |
| 2018/02 | 64,850 | 66,008 | 9.83% | -1.75% | 123,897 | 116,483 | 6.36% |
| 2018/01 | 59,047 | 50,475 | -40.45% | 16.98% | 59,047 | 50,475 | 16.98% |
| 2017/12 | 99,162 | 258,636 | 68.63% | -61.66% | 1,013,083 | 1,227,064 | -17.44% |
| 2017/11 | 58,803 | 95,468 | -24.51% | -38.41% | 913,921 | 968,428 | -5.63% |
| 2017/10 | 77,900 | 79,364 | -33.46% | -1.84% | 855,118 | 872,960 | -2.04% |
| 2017/09 | 117,066 | 100,019 | 25.67% | 17.04% | 777,218 | 793,596 | -2.06% |
| 2017/08 | 93,157 | 53,357 | 117.82% | 74.59% | 660,152 | 693,577 | -4.82% |
| 2017/07 | 42,767 | 80,191 | -64.95% | -46.67% | 566,995 | 640,220 | -11.44% |
| 2017/06 | 122,011 | 129,405 | 47.73% | -5.71% | 524,228 | 560,029 | -6.39% |
| 2017/05 | 82,591 | 85,438 | -2.52% | -3.33% | 402,217 | 430,624 | -6.60% |
| 2017/04 | 84,726 | 70,107 | -28.45% | 20.85% | 319,626 | 345,186 | -7.40% |
| 2017/03 | 118,417 | 146,789 | 79.40% | -19.33% | 234,900 | 275,079 | -14.61% |
| 2017/02 | 66,008 | 44,896 | 30.77% | 47.02% | 116,483 | 128,290 | -9.20% |
| 2017/01 | 50,475 | 83,394 | -80.48% | -39.47% | 50,475 | 83,394 | -39.47% |
| 2016/12 | 258,636 | 198,263 | 170.91% | 30.45% | 1,227,064 | 1,129,625 | 8.63% |
| 2016/11 | 95,468 | 124,001 | 20.29% | -23.01% | 968,428 | 931,362 | 3.98% |
| 2016/10 | 79,364 | 108,313 | -20.65% | -26.73% | 872,960 | 807,361 | 8.13% |
| 2016/09 | 100,019 | 66,409 | 87.45% | 50.61% | 793,596 | 699,048 | 13.53% |
| 2016/08 | 53,357 | 152,590 | -33.46% | -65.03% | 693,577 | 632,639 | 9.63% |
| 2016/07 | 80,191 | 94,869 | -38.03% | -15.47% | 640,220 | 480,049 | 33.37% |
| 2016/06 | 129,405 | 81,125 | 51.46% | 59.51% | 560,029 | 385,180 | 45.39% |
| 2016/05 | 85,438 | 59,769 | 21.87% | 42.95% | 430,624 | 304,055 | 41.63% |
| 2016/04 | 70,107 | 125,450 | -52.24% | -44.12% | 342,784 | 244,286 | 40.32% |
| 2016/03 | 146,789 | 40,384 | 226.95% | 263.48% | 275,079 | 118,836 | 131.48% |
| 2016/02 | 44,896 | 33,673 | -46.16% | 33.33% | 128,290 | 78,452 | 63.53% |
| 2016/01 | 83,394 | 44,779 | -57.94% | 86.23% | 83,394 | 44,779 | 86.23% |
| 2015/12 | 198,263 | 91,009 | 59.89% | 117.85% | 1,129,625 | 693,267 | 62.94% |
| 2015/11 | 124,001 | 39,504 | 14.48% | 213.89% | 931,362 | 602,258 | 54.65% |
| 2015/10 | 108,313 | 53,121 | 63.10% | 103.90% | 807,361 | 562,754 | 43.47% |
| 2015/09 | 66,409 | 73,072 | -56.48% | -9.12% | 699,048 | 509,633 | 37.17% |
| 2015/08 | 152,590 | 46,660 | 60.84% | 227.03% | 632,639 | 436,561 | 44.91% |
| 2015/07 | 94,869 | 52,196 | 16.94% | 81.76% | 480,049 | 389,901 | 23.12% |
| 2015/06 | 81,125 | 54,001 | 35.73% | 50.23% | 385,180 | 337,705 | 14.06% |
| 2015/05 | 59,769 | 85,531 | -52.36% | -30.12% | 304,055 | 283,704 | 7.17% |
| 2015/04 | 125,450 | 53,979 | 210.64% | 132.41% | 244,286 | 198,173 | 23.27% |
| 2015/03 | 40,384 | 46,872 | 19.93% | -13.84% | 118,836 | 144,193 | -17.59% |
| 2015/02 | 33,673 | 28,780 | -24.80% | 17.00% | 78,452 | 97,322 | -19.39% |
| 2015/01 | 44,779 | 68,542 | -50.80% | -34.67% | 44,779 | 68,542 | -34.67% |
| 2014/12 | 91,009 | 121,388 | 130.38% | -25.03% | 693,267 | 774,546 | -10.49% |
| 2014/11 | 39,504 | 56,388 | -25.63% | -29.94% | 602,258 | 653,158 | -7.79% |
| 2014/10 | 53,121 | 48,570 | -27.30% | 9.37% | 562,754 | 596,770 | -5.70% |
| 2014/09 | 73,072 | 65,836 | 56.61% | 10.99% | 509,633 | 548,200 | -7.04% |
| 2014/08 | 46,660 | 83,134 | -10.61% | -43.87% | 436,561 | 482,364 | -9.50% |
| 2014/07 | 52,196 | 45,346 | -3.34% | 15.11% | 389,901 | 399,230 | -2.34% |
| 2014/06 | 54,001 | 78,874 | -36.86% | -31.54% | 337,705 | 353,884 | -4.57% |
| 2014/05 | 85,531 | 47,281 | 58.45% | 80.90% | 283,704 | 275,010 | 3.16% |
| 2014/04 | 53,979 | 71,155 | 15.16% | -24.14% | 198,173 | 227,729 | -12.98% |
| 2014/03 | 46,872 | 87,204 | 62.86% | -46.25% | 144,193 | 156,574 | -7.91% |
| 2014/02 | 28,780 | 33,553 | -58.01% | -14.23% | 97,322 | 69,370 | 40.29% |
| 2014/01 | 68,542 | 35,817 | -43.53% | 91.37% | 68,542 | 35,817 | 91.37% |
| 2013/12 | 121,388 | 143,490 | 115.27% | -15.40% | 774,546 | 947,530 | -18.26% |
| 2013/11 | 56,388 | 54,146 | 16.10% | 4.14% | 653,158 | 804,040 | -18.77% |
| 2013/10 | 48,570 | 78,030 | -26.23% | -37.75% | 596,770 | 749,894 | -20.42% |
| 2013/09 | 65,836 | 54,360 | -20.81% | 21.11% | 548,200 | 671,864 | -18.41% |
| 2013/08 | 83,134 | 123,738 | 83.33% | -32.81% | 482,364 | 617,504 | -21.88% |
| 2013/07 | 45,346 | 55,278 | -42.51% | -17.97% | 399,230 | 493,766 | -19.15% |
| 2013/06 | 78,874 | 88,271 | 66.82% | -10.65% | 353,884 | 438,488 | -19.29% |
| 2013/05 | 47,281 | 48,795 | -33.55% | -3.10% | 275,010 | 350,217 | -21.47% |
| 2013/04 | 71,155 | 79,453 | -18.40% | -10.44% | 227,729 | 301,422 | -24.45% |
| 2013/03 | 87,204 | 125,392 | 159.90% | -30.45% | 156,574 | 221,969 | -29.46% |
| 2013/02 | 33,553 | 47,515 | -6.32% | -29.38% | 69,370 | 96,577 | -28.17% |
| 2013/01 | 35,817 | 49,062 | - | -27.00% | 35,817 | 49,062 | -27.00% |