5211 蒙恬每月營收
| 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 | 19,295 | 13,220 | 0.65% | 45.95% | 114,757 | 97,882 | 17.24% |
| 2025/06 | 19,170 | 14,664 | 8.45% | 30.73% | 95,462 | 84,662 | 12.76% |
| 2025/05 | 17,676 | 14,926 | 4.23% | 18.42% | 76,292 | 69,998 | 8.99% |
| 2025/04 | 16,958 | 14,072 | -1.48% | 20.51% | 58,616 | 55,072 | 6.44% |
| 2025/03 | 17,213 | 14,332 | 28.67% | 20.10% | 41,658 | 41,000 | 1.60% |
| 2025/02 | 13,378 | 13,409 | 20.88% | -0.23% | 24,445 | 26,668 | -8.34% |
| 2025/01 | 11,067 | 13,259 | -1.54% | -16.53% | 11,067 | 13,259 | -16.53% |
| 2024/12 | 11,240 | 14,484 | -14.56% | -22.40% | 162,978 | 165,193 | -1.34% |
| 2024/11 | 13,155 | 13,978 | -3.80% | -5.89% | 151,738 | 150,709 | 0.68% |
| 2024/10 | 13,675 | 17,595 | 4.07% | -22.28% | 138,583 | 136,731 | 1.35% |
| 2024/09 | 13,140 | 18,167 | -5.37% | -27.67% | 124,908 | 119,136 | 4.84% |
| 2024/08 | 13,886 | 16,411 | 5.04% | -15.39% | 111,768 | 100,969 | 10.70% |
| 2024/07 | 13,220 | 13,380 | -9.85% | -1.20% | 97,882 | 84,558 | 15.76% |
| 2024/06 | 14,664 | 11,650 | -1.76% | 25.87% | 84,662 | 71,178 | 18.94% |
| 2024/05 | 14,926 | 12,231 | 6.07% | 22.03% | 69,998 | 59,528 | 17.59% |
| 2024/04 | 14,072 | 11,645 | -1.81% | 20.84% | 55,072 | 47,297 | 16.44% |
| 2024/03 | 14,332 | 13,643 | 6.88% | 5.05% | 41,000 | 35,652 | 15.00% |
| 2024/02 | 13,409 | 11,872 | 1.13% | 12.95% | 26,668 | 22,009 | 21.17% |
| 2024/01 | 13,259 | 10,137 | -8.46% | 30.80% | 13,259 | 10,137 | 30.80% |
| 2023/12 | 14,484 | 12,125 | 3.62% | 19.46% | 165,193 | 147,565 | 11.95% |
| 2023/11 | 13,978 | 13,054 | -20.56% | 7.08% | 150,709 | 135,440 | 11.27% |
| 2023/10 | 17,595 | 12,385 | -3.15% | 42.07% | 136,731 | 122,386 | 11.72% |
| 2023/09 | 18,167 | 12,203 | 10.70% | 48.87% | 119,136 | 110,001 | 8.30% |
| 2023/08 | 16,411 | 12,576 | 22.65% | 30.49% | 100,969 | 97,798 | 3.24% |
| 2023/07 | 13,380 | 12,716 | 14.85% | 5.22% | 84,558 | 85,222 | -0.78% |
| 2023/06 | 11,650 | 12,333 | -4.75% | -5.54% | 71,178 | 72,506 | -1.83% |
| 2023/05 | 12,231 | 14,592 | 5.03% | -16.18% | 59,528 | 60,173 | -1.07% |
| 2023/04 | 11,645 | 11,889 | -14.64% | -2.05% | 47,297 | 45,581 | 3.76% |
| 2023/03 | 13,643 | 14,343 | 14.92% | -4.88% | 35,652 | 33,692 | 5.82% |
| 2023/02 | 11,872 | 9,195 | 17.12% | 29.11% | 22,009 | 19,349 | 13.75% |
| 2023/01 | 10,137 | 10,154 | -16.40% | -0.17% | 10,137 | 10,154 | -0.17% |
| 2022/12 | 12,125 | 10,685 | -7.12% | 13.48% | 147,565 | 127,808 | 15.46% |
| 2022/11 | 13,054 | 11,478 | 5.40% | 13.73% | 135,440 | 117,123 | 15.64% |
| 2022/10 | 12,385 | 10,063 | 1.49% | 23.07% | 122,386 | 105,645 | 15.85% |
| 2022/09 | 12,203 | 10,562 | -2.97% | 15.54% | 110,001 | 95,582 | 15.09% |
| 2022/08 | 12,576 | 11,185 | -1.10% | 12.44% | 97,798 | 85,020 | 15.03% |
| 2022/07 | 12,716 | 11,007 | 3.11% | 15.53% | 85,222 | 73,835 | 15.42% |
| 2022/06 | 12,333 | 10,023 | -15.48% | 23.05% | 72,506 | 62,828 | 15.40% |
| 2022/05 | 14,592 | 10,285 | 22.74% | 41.88% | 60,173 | 52,805 | 13.95% |
| 2022/04 | 11,889 | 11,096 | -17.11% | 7.15% | 45,581 | 42,520 | 7.20% |
| 2022/03 | 14,343 | 12,138 | 55.99% | 18.17% | 33,692 | 31,424 | 7.22% |
| 2022/02 | 9,195 | 8,548 | -9.44% | 7.57% | 19,349 | 19,286 | 0.33% |
| 2022/01 | 10,154 | 10,738 | -4.97% | -5.44% | 10,154 | 10,738 | -5.44% |
| 2021/12 | 10,685 | 11,489 | -6.91% | -7.00% | 127,808 | 156,165 | -18.16% |
| 2021/11 | 11,478 | 10,096 | 14.06% | 13.69% | 117,123 | 144,676 | -19.04% |
| 2021/10 | 10,063 | 12,029 | -4.72% | -16.34% | 105,645 | 134,580 | -21.50% |
| 2021/09 | 10,562 | 12,146 | -5.57% | -13.04% | 95,582 | 122,551 | -22.01% |
| 2021/08 | 11,185 | 12,188 | 1.62% | -8.23% | 85,020 | 110,405 | -22.99% |
| 2021/07 | 11,007 | 12,502 | 9.82% | -11.96% | 73,835 | 98,217 | -24.82% |
| 2021/06 | 10,023 | 14,579 | -2.55% | -31.25% | 62,828 | 85,715 | -26.70% |
| 2021/05 | 10,285 | 14,761 | -7.31% | -30.32% | 52,805 | 71,136 | -25.77% |
| 2021/04 | 11,096 | 15,164 | -8.58% | -26.83% | 42,520 | 56,375 | -24.58% |
| 2021/03 | 12,138 | 14,242 | 42.00% | -14.77% | 31,424 | 41,211 | -23.75% |
| 2021/02 | 8,548 | 13,913 | -20.39% | -38.56% | 19,286 | 26,969 | -28.49% |
| 2021/01 | 10,738 | 13,056 | -6.54% | -17.75% | 10,738 | 13,056 | -17.75% |
| 2020/12 | 11,489 | 13,220 | 13.80% | -13.09% | 156,165 | 180,856 | -13.65% |
| 2020/11 | 10,096 | 15,176 | -16.07% | -33.47% | 144,676 | 167,636 | -13.70% |
| 2020/10 | 12,029 | 16,285 | -0.96% | -26.13% | 134,580 | 152,460 | -11.73% |
| 2020/09 | 12,146 | 15,556 | -0.34% | -21.92% | 122,551 | 136,175 | -10.00% |
| 2020/08 | 12,188 | 15,279 | -2.51% | -20.23% | 110,405 | 120,619 | -8.47% |
| 2020/07 | 12,502 | 13,828 | -14.25% | -9.59% | 98,217 | 105,340 | -6.76% |
| 2020/06 | 14,579 | 13,519 | -1.23% | 7.84% | 85,715 | 91,512 | -6.33% |
| 2020/05 | 14,761 | 15,001 | -2.66% | -1.60% | 71,136 | 77,993 | -8.79% |
| 2020/04 | 15,164 | 15,245 | 6.47% | -0.53% | 56,375 | 62,992 | -10.50% |
| 2020/03 | 14,242 | 16,067 | 2.36% | -11.36% | 41,211 | 47,747 | -13.69% |
| 2020/02 | 13,913 | 16,314 | 6.56% | -14.72% | 26,969 | 31,680 | -14.87% |
| 2020/01 | 13,056 | 15,366 | -1.24% | -15.03% | 13,056 | 15,366 | -15.03% |
| 2019/12 | 13,220 | 16,728 | -12.89% | -20.97% | 180,856 | 204,853 | -11.71% |
| 2019/11 | 15,176 | 16,784 | -6.81% | -9.58% | 167,636 | 188,125 | -10.89% |
| 2019/10 | 16,285 | 16,112 | 4.69% | 1.07% | 152,460 | 171,341 | -11.02% |
| 2019/09 | 15,556 | 15,268 | 1.81% | 1.89% | 136,175 | 155,229 | -12.27% |
| 2019/08 | 15,279 | 16,288 | 10.49% | -6.19% | 120,619 | 139,961 | -13.82% |
| 2019/07 | 13,828 | 16,349 | 2.29% | -15.42% | 105,340 | 123,673 | -14.82% |
| 2019/06 | 13,519 | 15,135 | -9.88% | -10.68% | 91,512 | 107,324 | -14.73% |
| 2019/05 | 15,001 | 16,409 | -1.60% | -8.58% | 77,993 | 92,189 | -15.40% |
| 2019/04 | 15,245 | 18,780 | -5.12% | -18.82% | 62,992 | 75,780 | -16.88% |
| 2019/03 | 16,067 | 19,213 | -1.51% | -16.37% | 47,747 | 57,000 | -16.23% |
| 2019/02 | 16,314 | 18,716 | 6.17% | -12.83% | 31,680 | 37,787 | -16.16% |
| 2019/01 | 15,366 | 19,071 | -8.14% | -19.43% | 15,366 | 19,071 | -19.43% |
| 2018/12 | 16,728 | 21,346 | -0.33% | -21.63% | 204,853 | 255,626 | -19.86% |
| 2018/11 | 16,784 | 20,037 | 4.17% | -16.23% | 188,125 | 234,280 | -19.70% |
| 2018/10 | 16,112 | 20,220 | 5.53% | -20.32% | 171,341 | 214,243 | -20.02% |
| 2018/09 | 15,268 | 20,290 | -6.26% | -24.75% | 155,229 | 194,023 | -19.99% |
| 2018/08 | 16,288 | 21,166 | -0.37% | -23.05% | 139,961 | 173,733 | -19.44% |
| 2018/07 | 16,349 | 21,330 | 8.02% | -23.35% | 123,673 | 152,567 | -18.94% |
| 2018/06 | 15,135 | 21,077 | -7.76% | -28.19% | 107,324 | 131,237 | -18.22% |
| 2018/05 | 16,409 | 21,129 | -12.63% | -22.34% | 92,189 | 110,160 | -16.31% |
| 2018/04 | 18,780 | 22,429 | -2.25% | -16.27% | 75,780 | 89,031 | -14.88% |
| 2018/03 | 19,213 | 23,097 | 2.66% | -16.82% | 57,000 | 66,602 | -14.42% |
| 2018/02 | 18,716 | 22,236 | -1.86% | -15.83% | 37,787 | 43,505 | -13.14% |
| 2018/01 | 19,071 | 21,269 | -10.66% | -10.33% | 19,071 | 21,269 | -10.33% |
| 2017/12 | 21,346 | 22,347 | 6.53% | -4.48% | 255,626 | 267,976 | -4.61% |
| 2017/11 | 20,037 | 22,277 | -0.91% | -10.06% | 234,280 | 245,629 | -4.62% |
| 2017/10 | 20,220 | 22,129 | -0.34% | -8.63% | 214,243 | 223,352 | -4.08% |
| 2017/09 | 20,290 | 21,157 | -4.14% | -4.10% | 194,023 | 201,223 | -3.58% |
| 2017/08 | 21,166 | 22,109 | -0.77% | -4.27% | 173,733 | 180,066 | -3.52% |
| 2017/07 | 21,330 | 22,382 | 1.20% | -4.70% | 152,567 | 157,957 | -3.41% |
| 2017/06 | 21,077 | 23,456 | -0.25% | -10.14% | 131,237 | 135,575 | -3.20% |
| 2017/05 | 21,129 | 22,124 | -5.80% | -4.50% | 110,160 | 112,119 | -1.75% |
| 2017/04 | 22,429 | 22,331 | -2.89% | 0.44% | 89,031 | 89,995 | -1.07% |
| 2017/03 | 23,097 | 23,033 | 3.87% | 0.28% | 66,602 | 67,664 | -1.57% |
| 2017/02 | 22,236 | 22,180 | 4.55% | 0.25% | 43,505 | 44,631 | -2.52% |
| 2017/01 | 21,269 | 22,451 | -4.82% | -5.26% | 21,269 | 22,451 | -5.26% |
| 2016/12 | 22,347 | 22,271 | 0.31% | 0.34% | 267,976 | 265,479 | 0.94% |
| 2016/11 | 22,277 | 22,291 | 0.67% | -0.06% | 245,629 | 243,208 | 1.00% |
| 2016/10 | 22,129 | 21,560 | 4.59% | 2.64% | 223,352 | 220,917 | 1.10% |
| 2016/09 | 21,157 | 21,312 | -4.31% | -0.73% | 201,223 | 199,357 | 0.94% |
| 2016/08 | 22,109 | 21,917 | -1.22% | 0.88% | 180,066 | 178,045 | 1.14% |
| 2016/07 | 22,382 | 22,223 | -4.58% | 0.72% | 157,957 | 156,128 | 1.17% |
| 2016/06 | 23,456 | 22,424 | 6.02% | 4.60% | 135,575 | 133,905 | 1.25% |
| 2016/05 | 22,124 | 22,281 | -0.93% | -0.70% | 112,119 | 111,481 | 0.57% |
| 2016/04 | 22,331 | 22,035 | -3.05% | 1.34% | 89,995 | 89,200 | 0.89% |
| 2016/03 | 23,033 | 23,686 | 3.85% | -2.76% | 67,664 | 67,165 | 0.74% |
| 2016/02 | 22,180 | 21,872 | -1.21% | 1.41% | 44,631 | 43,479 | 2.65% |
| 2016/01 | 22,451 | 21,607 | 0.81% | 3.91% | 22,451 | 21,607 | 3.91% |
| 2015/12 | 22,271 | 21,579 | -0.09% | 3.21% | 265,479 | 300,698 | -11.71% |
| 2015/11 | 22,291 | 23,346 | 3.39% | -4.52% | 243,208 | 279,119 | -12.87% |
| 2015/10 | 21,560 | 23,243 | 1.16% | -7.24% | 220,917 | 255,773 | -13.63% |
| 2015/09 | 21,312 | 22,373 | -2.76% | -4.74% | 199,357 | 232,530 | -14.27% |
| 2015/08 | 21,917 | 23,357 | -1.38% | -6.17% | 178,045 | 210,157 | -15.28% |
| 2015/07 | 22,223 | 25,643 | -0.90% | -13.34% | 156,128 | 186,800 | -16.42% |
| 2015/06 | 22,424 | 25,634 | 0.64% | -12.52% | 133,905 | 161,157 | -16.91% |
| 2015/05 | 22,281 | 26,161 | 1.12% | -14.83% | 111,481 | 135,523 | -17.74% |
| 2015/04 | 22,035 | 27,847 | -6.97% | -20.87% | 89,200 | 109,362 | -18.44% |
| 2015/03 | 23,686 | 27,824 | 8.29% | -14.87% | 67,165 | 81,515 | -17.60% |
| 2015/02 | 21,872 | 26,194 | 1.23% | -16.50% | 43,479 | 53,691 | -19.02% |
| 2015/01 | 21,607 | 27,497 | 0.13% | -21.42% | 21,607 | 27,497 | -21.42% |
| 2014/12 | 21,579 | 30,576 | -7.57% | -29.43% | 300,698 | 329,567 | -8.76% |
| 2014/11 | 23,346 | 27,494 | 0.44% | -15.09% | 279,119 | 298,991 | -6.65% |
| 2014/10 | 23,243 | 27,090 | 3.89% | -14.20% | 255,773 | 271,497 | -5.79% |
| 2014/09 | 22,373 | 26,250 | -4.21% | -14.77% | 232,530 | 244,407 | -4.86% |
| 2014/08 | 23,357 | 28,048 | -8.91% | -16.72% | 210,157 | 218,157 | -3.67% |
| 2014/07 | 25,643 | 26,363 | 0.04% | -2.73% | 186,800 | 190,109 | -1.74% |
| 2014/06 | 25,634 | 27,817 | -2.01% | -7.85% | 161,157 | 163,746 | -1.58% |
| 2014/05 | 26,161 | 27,706 | -6.05% | -5.58% | 135,523 | 135,929 | -0.30% |
| 2014/04 | 27,847 | 27,172 | 0.08% | 2.48% | 109,362 | 108,223 | 1.05% |
| 2014/03 | 27,824 | 27,795 | 6.22% | 0.10% | 81,515 | 81,051 | 0.57% |
| 2014/02 | 26,194 | 26,064 | -4.74% | 0.50% | 53,691 | 53,256 | 0.82% |
| 2014/01 | 27,497 | 27,192 | -10.07% | 1.12% | 27,497 | 27,192 | 1.12% |
| 2013/12 | 30,576 | 30,915 | 11.21% | -1.10% | 329,567 | 417,865 | -21.13% |
| 2013/11 | 27,494 | 33,344 | 1.49% | -17.54% | 298,991 | 386,950 | -22.73% |
| 2013/10 | 27,090 | 31,715 | 3.20% | -14.58% | 271,497 | 353,606 | -23.22% |
| 2013/09 | 26,250 | 32,113 | -6.41% | -18.26% | 244,407 | 321,891 | -24.07% |
| 2013/08 | 28,048 | 35,288 | 6.39% | -20.52% | 218,157 | 289,778 | -24.72% |
| 2013/07 | 26,363 | 33,096 | -5.23% | -20.34% | 190,109 | 254,490 | -25.30% |
| 2013/06 | 27,817 | 35,392 | 0.40% | -21.40% | 163,746 | 221,394 | -26.04% |
| 2013/05 | 27,706 | 37,466 | 1.97% | -26.05% | 135,929 | 186,002 | -26.92% |
| 2013/04 | 27,172 | 38,611 | -2.24% | -29.63% | 108,223 | 148,536 | -27.14% |
| 2013/03 | 27,795 | 37,677 | 6.64% | -26.23% | 81,051 | 109,875 | -26.23% |
| 2013/02 | 26,064 | 36,787 | -4.15% | -29.15% | 53,256 | 72,198 | -26.24% |
| 2013/01 | 27,192 | 35,411 | - | -23.21% | 27,192 | 35,411 | -23.21% |