5302 太欣每月營收
| 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 | 2,091 | 1,334 | 13.46% | 56.75% | 9,805 | 8,876 | 10.47% |
| 2025/06 | 1,843 | 1,572 | 13.00% | 17.24% | 7,714 | 7,542 | 2.28% |
| 2025/05 | 1,631 | 1,136 | 12.17% | 43.57% | 5,871 | 5,970 | -1.66% |
| 2025/04 | 1,454 | 1,547 | 44.10% | -6.01% | 4,240 | 4,834 | -12.29% |
| 2025/03 | 1,009 | 1,120 | -14.56% | -9.91% | 2,786 | 3,287 | -15.24% |
| 2025/02 | 1,181 | 680 | 98.15% | 73.68% | 1,777 | 2,167 | -18.00% |
| 2025/01 | 596 | 1,487 | -34.36% | -59.92% | 596 | 1,487 | -59.92% |
| 2024/12 | 908 | 130 | 21.39% | 598.46% | 13,912 | 12,262 | 13.46% |
| 2024/11 | 748 | 282 | -26.01% | 165.25% | 13,004 | 12,132 | 7.19% |
| 2024/10 | 1,011 | 918 | -15.26% | 10.13% | 12,256 | 11,850 | 3.43% |
| 2024/09 | 1,193 | 1,062 | 1.45% | 12.34% | 11,245 | 10,932 | 2.86% |
| 2024/08 | 1,176 | 1,551 | -11.84% | -24.18% | 10,052 | 9,870 | 1.84% |
| 2024/07 | 1,334 | 310 | -15.14% | 330.32% | 8,876 | 8,319 | 6.70% |
| 2024/06 | 1,572 | 1,345 | 38.38% | 16.88% | 7,542 | 8,009 | -5.83% |
| 2024/05 | 1,136 | 3,368 | -26.57% | -66.27% | 5,970 | 6,664 | -10.41% |
| 2024/04 | 1,547 | 778 | 38.13% | 98.84% | 4,834 | 3,296 | 46.66% |
| 2024/03 | 1,120 | 1,549 | 64.71% | -27.70% | 3,287 | 2,518 | 30.54% |
| 2024/02 | 680 | 343 | -54.27% | 98.25% | 2,167 | 969 | 123.63% |
| 2024/01 | 1,487 | 626 | 1043.85% | 137.54% | 1,487 | 626 | 137.54% |
| 2023/12 | 130 | 1,500 | -53.90% | -91.33% | 12,262 | 11,235 | 9.14% |
| 2023/11 | 282 | 373 | -69.28% | -24.40% | 12,132 | 9,735 | 24.62% |
| 2023/10 | 918 | 550 | -13.56% | 66.91% | 11,850 | 9,362 | 26.58% |
| 2023/09 | 1,062 | 1,056 | -31.53% | 0.57% | 10,932 | 8,812 | 24.06% |
| 2023/08 | 1,551 | 1,015 | 400.32% | 52.81% | 9,870 | 7,756 | 27.26% |
| 2023/07 | 310 | 551 | -76.95% | -43.74% | 8,319 | 6,741 | 23.41% |
| 2023/06 | 1,345 | 1,224 | -60.07% | 9.89% | 8,009 | 6,190 | 29.39% |
| 2023/05 | 3,368 | 1,118 | 332.90% | 201.25% | 6,664 | 4,966 | 34.19% |
| 2023/04 | 778 | 1,123 | -49.77% | -30.72% | 3,296 | 3,848 | -14.35% |
| 2023/03 | 1,549 | 1,435 | 351.60% | 7.94% | 2,518 | 2,725 | -7.60% |
| 2023/02 | 343 | 842 | -45.21% | -59.26% | 969 | 1,290 | -24.88% |
| 2023/01 | 626 | 448 | -58.27% | 39.73% | 626 | 448 | 39.73% |
| 2022/12 | 1,500 | 2,215 | 302.14% | -32.28% | 11,235 | 31,357 | -64.17% |
| 2022/11 | 373 | 534 | -32.18% | -30.15% | 9,735 | 29,142 | -66.59% |
| 2022/10 | 550 | 578 | -47.92% | -4.84% | 9,362 | 28,608 | -67.27% |
| 2022/09 | 1,056 | 618 | 4.04% | 70.87% | 8,812 | 28,030 | -68.56% |
| 2022/08 | 1,015 | 2,225 | 84.21% | -54.38% | 7,756 | 27,412 | -71.71% |
| 2022/07 | 551 | 2,498 | -54.98% | -77.94% | 6,741 | 25,187 | -73.24% |
| 2022/06 | 1,224 | 3,665 | 9.48% | -66.60% | 6,190 | 22,689 | -72.72% |
| 2022/05 | 1,118 | 2,039 | -0.45% | -45.17% | 4,966 | 19,024 | -73.90% |
| 2022/04 | 1,123 | 4,297 | -21.74% | -73.87% | 3,848 | 16,985 | -77.34% |
| 2022/03 | 1,435 | 7,812 | 70.43% | -81.63% | 2,725 | 12,688 | -78.52% |
| 2022/02 | 842 | 2,993 | 87.95% | -71.87% | 1,290 | 4,876 | -73.54% |
| 2022/01 | 448 | 1,883 | -79.77% | -76.21% | 448 | 1,883 | -76.21% |
| 2021/12 | 2,215 | 1,242 | 314.79% | 78.34% | 31,357 | 28,016 | 11.93% |
| 2021/11 | 534 | 2,901 | -7.61% | -81.59% | 29,142 | 26,774 | 8.84% |
| 2021/10 | 578 | 3,016 | -6.47% | -80.84% | 28,608 | 23,873 | 19.83% |
| 2021/09 | 618 | 3,299 | -72.22% | -81.27% | 28,030 | 20,857 | 34.39% |
| 2021/08 | 2,225 | 2,251 | -10.93% | -1.16% | 27,412 | 17,558 | 56.12% |
| 2021/07 | 2,498 | 3,285 | -31.84% | -23.96% | 25,187 | 15,307 | 64.55% |
| 2021/06 | 3,665 | 1,282 | 79.74% | 185.88% | 22,689 | 12,022 | 88.73% |
| 2021/05 | 2,039 | 2,124 | -52.55% | -4.00% | 19,024 | 10,740 | 77.13% |
| 2021/04 | 4,297 | 1,314 | -44.99% | 227.02% | 16,985 | 8,616 | 97.13% |
| 2021/03 | 7,812 | 4,569 | 161.01% | 70.98% | 12,688 | 7,302 | 73.76% |
| 2021/02 | 2,993 | 841 | 58.95% | 255.89% | 4,876 | 2,733 | 78.41% |
| 2021/01 | 1,883 | 1,892 | 51.61% | -0.48% | 1,883 | 1,892 | -0.48% |
| 2020/12 | 1,242 | 2,897 | -57.19% | -57.13% | 28,016 | 56,825 | -50.70% |
| 2020/11 | 2,901 | 5,809 | -3.81% | -50.06% | 26,774 | 53,928 | -50.35% |
| 2020/10 | 3,016 | 7,266 | -8.58% | -58.49% | 23,873 | 48,119 | -50.39% |
| 2020/09 | 3,299 | 3,584 | 46.56% | -7.95% | 20,857 | 40,853 | -48.95% |
| 2020/08 | 2,251 | 6,164 | -31.48% | -63.48% | 17,558 | 37,269 | -52.89% |
| 2020/07 | 3,285 | 3,789 | 156.24% | -13.30% | 15,307 | 31,105 | -50.79% |
| 2020/06 | 1,282 | 2,907 | -39.64% | -55.90% | 12,022 | 27,316 | -55.99% |
| 2020/05 | 2,124 | 4,341 | 61.64% | -51.07% | 10,740 | 24,409 | -56.00% |
| 2020/04 | 1,314 | 6,476 | -71.24% | -79.71% | 8,616 | 20,068 | -57.07% |
| 2020/03 | 4,569 | 6,575 | 443.28% | -30.51% | 7,302 | 13,592 | -46.28% |
| 2020/02 | 841 | 2,474 | -55.55% | -66.01% | 2,733 | 7,017 | -61.05% |
| 2020/01 | 1,892 | 4,543 | -34.69% | -58.35% | 1,892 | 4,543 | -58.35% |
| 2019/12 | 2,897 | 4,176 | -50.13% | -30.63% | 56,825 | 81,812 | -30.54% |
| 2019/11 | 5,809 | 3,836 | -20.05% | 51.43% | 53,928 | 77,636 | -30.54% |
| 2019/10 | 7,266 | 8,336 | 102.73% | -12.84% | 48,119 | 73,800 | -34.80% |
| 2019/09 | 3,584 | 5,414 | -41.86% | -33.80% | 40,853 | 65,464 | -37.59% |
| 2019/08 | 6,164 | 7,625 | 62.68% | -19.16% | 37,269 | 60,050 | -37.94% |
| 2019/07 | 3,789 | 7,764 | 30.34% | -51.20% | 31,105 | 52,425 | -40.67% |
| 2019/06 | 2,907 | 8,421 | -33.03% | -65.48% | 27,316 | 44,661 | -38.84% |
| 2019/05 | 4,341 | 7,511 | -32.97% | -42.20% | 24,409 | 36,240 | -32.65% |
| 2019/04 | 6,476 | 4,964 | -1.51% | 30.46% | 20,068 | 28,729 | -30.15% |
| 2019/03 | 6,575 | 10,770 | 165.76% | -38.95% | 13,592 | 23,765 | -42.81% |
| 2019/02 | 2,474 | 3,582 | -45.54% | -30.93% | 7,017 | 12,995 | -46.00% |
| 2019/01 | 4,543 | 9,413 | 8.79% | -51.74% | 4,543 | 9,413 | -51.74% |
| 2018/12 | 4,176 | 8,431 | 8.86% | -50.47% | 81,812 | 109,514 | -25.30% |
| 2018/11 | 3,836 | 8,865 | -53.98% | -56.73% | 77,636 | 101,083 | -23.20% |
| 2018/10 | 8,336 | 7,309 | 53.97% | 14.05% | 73,800 | 92,218 | -19.97% |
| 2018/09 | 5,414 | 8,315 | -29.00% | -34.89% | 65,464 | 84,909 | -22.90% |
| 2018/08 | 7,625 | 6,560 | -1.79% | 16.23% | 60,050 | 76,594 | -21.60% |
| 2018/07 | 7,764 | 8,706 | -7.80% | -10.82% | 52,425 | 70,034 | -25.14% |
| 2018/06 | 8,421 | 7,050 | 12.12% | 19.45% | 44,661 | 61,328 | -27.18% |
| 2018/05 | 7,511 | 5,757 | 51.31% | 30.47% | 36,240 | 54,278 | -33.23% |
| 2018/04 | 4,964 | 15,801 | -53.91% | -68.58% | 28,729 | 48,521 | -40.79% |
| 2018/03 | 10,770 | 15,220 | 200.67% | -29.24% | 23,765 | 32,720 | -27.37% |
| 2018/02 | 3,582 | 13,850 | -61.95% | -74.14% | 12,995 | 17,500 | -25.74% |
| 2018/01 | 9,413 | 3,650 | 11.65% | 157.89% | 9,413 | 3,650 | 157.89% |
| 2017/12 | 8,431 | 16,466 | -4.90% | -48.80% | 109,514 | 187,093 | -41.47% |
| 2017/11 | 8,865 | 23,052 | 21.29% | -61.54% | 101,083 | 170,627 | -40.76% |
| 2017/10 | 7,309 | 8,793 | -12.10% | -16.88% | 92,218 | 147,575 | -37.51% |
| 2017/09 | 8,315 | 23,382 | 26.75% | -64.44% | 84,909 | 138,782 | -38.82% |
| 2017/08 | 6,560 | 17,188 | -24.65% | -61.83% | 76,594 | 115,400 | -33.63% |
| 2017/07 | 8,706 | 13,948 | 23.49% | -37.58% | 70,034 | 98,212 | -28.69% |
| 2017/06 | 7,050 | 22,407 | 22.46% | -68.54% | 61,328 | 84,264 | -27.22% |
| 2017/05 | 5,757 | 13,295 | -63.57% | -56.70% | 54,278 | 61,857 | -12.25% |
| 2017/04 | 15,801 | 8,400 | 3.82% | 88.11% | 48,521 | 48,562 | -0.08% |
| 2017/03 | 15,220 | 20,830 | 9.89% | -26.93% | 32,720 | 40,162 | -18.53% |
| 2017/02 | 13,850 | 2,789 | 279.45% | 396.59% | 17,500 | 19,332 | -9.48% |
| 2017/01 | 3,650 | 16,543 | -77.83% | -77.94% | 3,650 | 16,543 | -77.94% |
| 2016/12 | 16,466 | 19,109 | -28.57% | -13.83% | 187,093 | 213,427 | -12.34% |
| 2016/11 | 23,052 | 19,335 | 162.16% | 19.22% | 170,627 | 194,318 | -12.19% |
| 2016/10 | 8,793 | 14,997 | -62.39% | -41.37% | 147,575 | 174,983 | -15.66% |
| 2016/09 | 23,382 | 16,132 | 36.04% | 44.94% | 138,782 | 159,986 | -13.25% |
| 2016/08 | 17,188 | 20,523 | 23.23% | -16.25% | 115,400 | 143,854 | -19.78% |
| 2016/07 | 13,948 | 24,659 | -37.75% | -43.44% | 98,212 | 123,331 | -20.37% |
| 2016/06 | 22,407 | 16,458 | 68.54% | 36.15% | 84,264 | 98,672 | -14.60% |
| 2016/05 | 13,295 | 24,345 | 58.27% | -45.39% | 61,857 | 82,214 | -24.76% |
| 2016/04 | 8,400 | 19,218 | -59.67% | -56.29% | 48,562 | 57,869 | -16.08% |
| 2016/03 | 20,830 | 19,728 | 646.86% | 5.59% | 40,162 | 38,651 | 3.91% |
| 2016/02 | 2,789 | 3,491 | -83.14% | -20.11% | 19,332 | 18,923 | 2.16% |
| 2016/01 | 16,543 | 15,432 | -13.43% | 7.20% | 16,543 | 15,432 | 7.20% |
| 2015/12 | 19,109 | 24,593 | -1.17% | -22.30% | 213,427 | 195,047 | 9.42% |
| 2015/11 | 19,335 | 14,020 | 28.93% | 37.91% | 194,318 | 170,454 | 14.00% |
| 2015/10 | 14,997 | 15,472 | -7.04% | -3.07% | 174,983 | 156,434 | 11.86% |
| 2015/09 | 16,132 | 22,232 | -21.40% | -27.44% | 159,986 | 140,962 | 13.50% |
| 2015/08 | 20,523 | 14,208 | -16.77% | 44.45% | 143,854 | 118,730 | 21.16% |
| 2015/07 | 24,659 | 14,440 | 49.83% | 70.77% | 123,331 | 104,522 | 18.00% |
| 2015/06 | 16,458 | 21,557 | -32.40% | -23.65% | 98,672 | 90,082 | 9.54% |
| 2015/05 | 24,345 | 15,127 | 26.68% | 60.94% | 82,214 | 68,525 | 19.98% |
| 2015/04 | 19,218 | 15,338 | -2.59% | 25.30% | 57,869 | 53,398 | 8.37% |
| 2015/03 | 19,728 | 16,439 | 465.11% | 20.01% | 38,651 | 38,060 | 1.55% |
| 2015/02 | 3,491 | 16,156 | -77.38% | -78.39% | 18,923 | 21,621 | -12.48% |
| 2015/01 | 15,432 | 5,465 | -37.25% | 182.38% | 15,432 | 5,465 | 182.38% |
| 2014/12 | 24,593 | 22,006 | 75.41% | 11.76% | 195,047 | 277,583 | -29.73% |
| 2014/11 | 14,020 | 22,506 | -9.38% | -37.71% | 170,454 | 255,577 | -33.31% |
| 2014/10 | 15,472 | 21,026 | -30.41% | -26.41% | 156,434 | 233,071 | -32.88% |
| 2014/09 | 22,232 | 22,224 | 56.48% | 0.04% | 140,962 | 212,045 | -33.52% |
| 2014/08 | 14,208 | 25,317 | -1.61% | -43.88% | 118,730 | 189,821 | -37.45% |
| 2014/07 | 14,440 | 30,273 | -33.01% | -52.30% | 104,522 | 164,504 | -36.46% |
| 2014/06 | 21,557 | 23,068 | 42.51% | -6.55% | 90,082 | 134,231 | -32.89% |
| 2014/05 | 15,127 | 24,263 | -1.38% | -37.65% | 68,525 | 111,163 | -38.36% |
| 2014/04 | 15,338 | 24,365 | -6.70% | -37.05% | 53,398 | 86,900 | -38.55% |
| 2014/03 | 16,439 | 23,917 | 1.75% | -31.27% | 38,060 | 62,535 | -39.14% |
| 2014/02 | 16,156 | 15,039 | 195.63% | 7.43% | 21,621 | 38,618 | -44.01% |
| 2014/01 | 5,465 | 23,579 | -75.17% | -76.82% | 5,465 | 23,579 | -76.82% |
| 2013/12 | 22,006 | 24,995 | -2.22% | -11.96% | 277,583 | 357,543 | -22.36% |
| 2013/11 | 22,506 | 23,877 | 7.04% | -5.74% | 255,577 | 332,548 | -23.15% |
| 2013/10 | 21,026 | 25,718 | -5.39% | -18.24% | 233,071 | 308,671 | -24.49% |
| 2013/09 | 22,224 | 32,056 | -12.22% | -30.67% | 212,045 | 282,953 | -25.06% |
| 2013/08 | 25,317 | 23,336 | -16.37% | 8.49% | 189,821 | 250,897 | -24.34% |
| 2013/07 | 30,273 | 23,472 | 31.23% | 28.97% | 164,504 | 227,561 | -27.71% |
| 2013/06 | 23,068 | 19,880 | -4.93% | 16.04% | 134,231 | 204,089 | -34.23% |
| 2013/05 | 24,263 | 33,647 | -0.42% | -27.89% | 111,163 | 184,209 | -39.65% |
| 2013/04 | 24,365 | 32,596 | 1.87% | -25.25% | 86,900 | 150,562 | -42.28% |
| 2013/03 | 23,917 | 59,534 | 59.03% | -59.83% | 62,535 | 117,965 | -46.99% |
| 2013/02 | 15,039 | 35,372 | -36.22% | -57.48% | 38,618 | 58,431 | -33.91% |
| 2013/01 | 23,579 | 23,059 | - | 2.26% | 23,579 | 23,059 | 2.26% |