5310 天剛每月營收
| 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 | 32 | 96 | -70.64% | -66.67% | 431 | 661 | -34.80% |
| 2025/06 | 109 | 41 | 1457.14% | 165.85% | 399 | 565 | -29.38% |
| 2025/05 | 7 | 72 | -96.30% | -90.28% | 290 | 524 | -44.66% |
| 2025/04 | 189 | 92 | 472.73% | 105.43% | 283 | 452 | -37.39% |
| 2025/03 | 33 | 125 | -43.10% | -73.60% | 94 | 360 | -73.89% |
| 2025/02 | 58 | 15 | 1833.33% | 286.67% | 61 | 235 | -74.04% |
| 2025/01 | 3 | 220 | -98.35% | -98.64% | 3 | 220 | -98.64% |
| 2024/12 | 182 | 4,801 | 175.76% | -96.21% | 1,367 | 12,260 | -88.85% |
| 2024/11 | 66 | 85 | -68.12% | -22.35% | 1,185 | 7,459 | -84.11% |
| 2024/10 | 207 | 189 | 45.77% | 9.52% | 1,119 | 7,374 | -84.83% |
| 2024/09 | 142 | 235 | 30.28% | -39.57% | 912 | 7,185 | -87.31% |
| 2024/08 | 109 | 587 | 13.54% | -81.43% | 770 | 6,950 | -88.92% |
| 2024/07 | 96 | 58 | 134.15% | 65.52% | 661 | 6,363 | -89.61% |
| 2024/06 | 41 | 381 | -43.06% | -89.24% | 565 | 6,305 | -91.04% |
| 2024/05 | 72 | 167 | -21.74% | -56.89% | 524 | 5,924 | -91.15% |
| 2024/04 | 92 | 4,315 | -26.40% | -97.87% | 452 | 5,757 | -92.15% |
| 2024/03 | 125 | 746 | 733.33% | -83.24% | 360 | 1,442 | -75.03% |
| 2024/02 | 15 | 573 | -93.18% | -97.38% | 235 | 696 | -66.24% |
| 2024/01 | 220 | 123 | -95.42% | 78.86% | 220 | 123 | 78.86% |
| 2023/12 | 4,801 | 126 | 5548.24% | 3710.32% | 12,260 | 11,878 | 3.22% |
| 2023/11 | 85 | 807 | -55.03% | -89.47% | 7,459 | 11,752 | -36.53% |
| 2023/10 | 189 | 158 | -19.57% | 19.62% | 7,374 | 10,945 | -32.63% |
| 2023/09 | 235 | 105 | -59.97% | 123.81% | 7,185 | 10,787 | -33.39% |
| 2023/08 | 587 | 187 | 912.07% | 213.90% | 6,950 | 10,682 | -34.94% |
| 2023/07 | 58 | 1,159 | -84.78% | -95.00% | 6,363 | 10,495 | -39.37% |
| 2023/06 | 381 | 368 | 128.14% | 3.53% | 6,305 | 9,336 | -32.47% |
| 2023/05 | 167 | 683 | -96.13% | -75.55% | 5,924 | 8,968 | -33.94% |
| 2023/04 | 4,315 | 1,019 | 478.42% | 323.45% | 5,757 | 8,285 | -30.51% |
| 2023/03 | 746 | 4,579 | 30.19% | -83.71% | 1,442 | 7,266 | -80.15% |
| 2023/02 | 573 | 170 | 365.85% | 237.06% | 696 | 2,687 | -74.10% |
| 2023/01 | 123 | 2,517 | -2.38% | -95.11% | 123 | 2,517 | -95.11% |
| 2022/12 | 126 | 9,200 | -84.39% | -98.63% | 11,878 | 23,335 | -49.10% |
| 2022/11 | 807 | 1,001 | 410.76% | -19.38% | 11,752 | 14,135 | -16.86% |
| 2022/10 | 158 | 665 | 50.48% | -76.24% | 10,945 | 13,134 | -16.67% |
| 2022/09 | 105 | 5,639 | -43.85% | -98.14% | 10,787 | 12,469 | -13.49% |
| 2022/08 | 187 | 179 | -83.87% | 4.47% | 10,682 | 6,830 | 56.40% |
| 2022/07 | 1,159 | 451 | 214.95% | 156.98% | 10,495 | 6,651 | 57.80% |
| 2022/06 | 368 | 2,146 | -46.12% | -82.85% | 9,336 | 6,200 | 50.58% |
| 2022/05 | 683 | 483 | -32.97% | 41.41% | 8,968 | 4,054 | 121.21% |
| 2022/04 | 1,019 | 557 | -77.75% | 82.94% | 8,285 | 3,571 | 132.01% |
| 2022/03 | 4,579 | 683 | 2593.53% | 570.42% | 7,266 | 3,014 | 141.07% |
| 2022/02 | 170 | 600 | -93.25% | -71.67% | 2,687 | 2,331 | 15.27% |
| 2022/01 | 2,517 | 1,731 | -72.64% | 45.41% | 2,517 | 1,731 | 45.41% |
| 2021/12 | 9,200 | 1,121 | 819.08% | 720.70% | 23,335 | 104,229 | -77.61% |
| 2021/11 | 1,001 | 706 | 50.53% | 41.78% | 14,135 | 103,108 | -86.29% |
| 2021/10 | 665 | 1,886 | -88.21% | -64.74% | 13,134 | 102,402 | -87.17% |
| 2021/09 | 5,639 | 4,335 | 3050.28% | 30.08% | 12,469 | 100,516 | -87.60% |
| 2021/08 | 179 | 8,105 | -60.31% | -97.79% | 6,830 | 96,181 | -92.90% |
| 2021/07 | 451 | 6,182 | -78.98% | -92.70% | 6,651 | 88,076 | -92.45% |
| 2021/06 | 2,146 | 10,645 | 344.31% | -79.84% | 6,200 | 81,894 | -92.43% |
| 2021/05 | 483 | 5,180 | -13.29% | -90.68% | 4,054 | 71,249 | -94.31% |
| 2021/04 | 557 | 5,697 | -18.45% | -90.22% | 3,571 | 66,069 | -94.60% |
| 2021/03 | 683 | 25,357 | 13.83% | -97.31% | 3,014 | 60,372 | -95.01% |
| 2021/02 | 600 | 13,174 | -65.34% | -95.45% | 2,331 | 35,015 | -93.34% |
| 2021/01 | 1,731 | 21,841 | 54.42% | -92.07% | 1,731 | 21,841 | -92.07% |
| 2020/12 | 1,121 | 25,330 | 58.78% | -95.57% | 104,229 | 327,841 | -68.21% |
| 2020/11 | 706 | 25,355 | -62.57% | -97.22% | 103,108 | 302,511 | -65.92% |
| 2020/10 | 1,886 | 30,745 | -56.49% | -93.87% | 102,402 | 277,156 | -63.05% |
| 2020/09 | 4,335 | 29,333 | -46.51% | -85.22% | 100,516 | 246,411 | -59.21% |
| 2020/08 | 8,105 | 29,555 | 31.11% | -72.58% | 96,181 | 217,078 | -55.69% |
| 2020/07 | 6,182 | 38,458 | -41.93% | -83.93% | 88,076 | 187,523 | -53.03% |
| 2020/06 | 10,645 | 42,125 | 105.50% | -74.73% | 81,894 | 149,065 | -45.06% |
| 2020/05 | 5,180 | 19,133 | -9.07% | -72.93% | 71,249 | 106,940 | -33.37% |
| 2020/04 | 5,697 | 22,715 | -77.53% | -74.92% | 66,069 | 87,807 | -24.76% |
| 2020/03 | 25,357 | 28,198 | 92.48% | -10.08% | 60,372 | 65,092 | -7.25% |
| 2020/02 | 13,174 | 12,355 | -39.68% | 6.63% | 35,015 | 36,894 | -5.09% |
| 2020/01 | 21,841 | 24,539 | -13.77% | -10.99% | 21,841 | 24,539 | -10.99% |
| 2019/12 | 25,330 | 79,536 | -0.10% | -68.15% | 327,841 | 396,283 | -17.27% |
| 2019/11 | 25,355 | 33,882 | -17.53% | -25.17% | 302,511 | 316,747 | -4.49% |
| 2019/10 | 30,745 | 25,673 | 4.81% | 19.76% | 277,156 | 282,865 | -2.02% |
| 2019/09 | 29,333 | 36,685 | -0.75% | -20.04% | 246,411 | 257,192 | -4.19% |
| 2019/08 | 29,555 | 33,241 | -23.15% | -11.09% | 217,078 | 220,507 | -1.56% |
| 2019/07 | 38,458 | 30,817 | -8.71% | 24.79% | 187,523 | 187,266 | 0.14% |
| 2019/06 | 42,125 | 44,350 | 120.17% | -5.02% | 149,065 | 156,449 | -4.72% |
| 2019/05 | 19,133 | 27,095 | -15.77% | -29.39% | 106,940 | 112,099 | -4.60% |
| 2019/04 | 22,715 | 22,541 | -19.44% | 0.77% | 87,807 | 85,004 | 3.30% |
| 2019/03 | 28,198 | 28,549 | 128.23% | -1.23% | 65,092 | 62,463 | 4.21% |
| 2019/02 | 12,355 | 14,352 | -49.65% | -13.91% | 36,894 | 33,914 | 8.79% |
| 2019/01 | 24,539 | 19,562 | -69.15% | 25.44% | 24,539 | 19,562 | 25.44% |
| 2018/12 | 79,536 | 56,943 | 134.74% | 39.68% | 396,283 | 387,936 | 2.15% |
| 2018/11 | 33,882 | 34,496 | 31.98% | -1.78% | 316,747 | 330,993 | -4.30% |
| 2018/10 | 25,673 | 24,885 | -30.02% | 3.17% | 282,865 | 296,497 | -4.60% |
| 2018/09 | 36,685 | 40,632 | 10.36% | -9.71% | 257,192 | 271,612 | -5.31% |
| 2018/08 | 33,241 | 29,630 | 7.87% | 12.19% | 220,507 | 230,980 | -4.53% |
| 2018/07 | 30,817 | 26,469 | -30.51% | 16.43% | 187,266 | 201,350 | -6.99% |
| 2018/06 | 44,350 | 55,101 | 63.68% | -19.51% | 156,449 | 174,881 | -10.54% |
| 2018/05 | 27,095 | 28,356 | 20.20% | -4.45% | 112,099 | 119,780 | -6.41% |
| 2018/04 | 22,541 | 27,404 | -21.04% | -17.75% | 85,004 | 91,424 | -7.02% |
| 2018/03 | 28,549 | 30,476 | 98.92% | -6.32% | 62,463 | 64,020 | -2.43% |
| 2018/02 | 14,352 | 18,797 | -26.63% | -23.65% | 33,914 | 33,544 | 1.10% |
| 2018/01 | 19,562 | 14,747 | -65.65% | 32.65% | 19,562 | 14,747 | 32.65% |
| 2017/12 | 56,943 | 26,331 | 65.07% | 116.26% | 387,936 | 302,896 | 28.08% |
| 2017/11 | 34,496 | 9,974 | 38.62% | 245.86% | 330,993 | 276,565 | 19.68% |
| 2017/10 | 24,885 | 19,504 | -38.76% | 27.59% | 296,497 | 266,591 | 11.22% |
| 2017/09 | 40,632 | 22,181 | 37.13% | 83.18% | 271,612 | 247,088 | 9.93% |
| 2017/08 | 29,630 | 23,108 | 11.94% | 28.22% | 230,980 | 224,907 | 2.70% |
| 2017/07 | 26,469 | 27,549 | -51.96% | -3.92% | 201,350 | 201,799 | -0.22% |
| 2017/06 | 55,101 | 52,554 | 94.32% | 4.85% | 174,881 | 174,250 | 0.36% |
| 2017/05 | 28,356 | 22,947 | 3.47% | 23.57% | 119,780 | 121,696 | -1.57% |
| 2017/04 | 27,404 | 18,022 | -10.08% | 52.06% | 91,424 | 98,749 | -7.42% |
| 2017/03 | 30,476 | 28,432 | 62.13% | 7.19% | 64,020 | 80,727 | -20.70% |
| 2017/02 | 18,797 | 32,837 | 27.46% | -42.76% | 33,544 | 52,295 | -35.86% |
| 2017/01 | 14,747 | 19,458 | -43.99% | -24.21% | 14,747 | 19,458 | -24.21% |
| 2016/12 | 26,331 | 376,963 | 164.00% | -93.01% | 302,896 | 622,847 | -51.37% |
| 2016/11 | 9,974 | 23,727 | -48.86% | -57.96% | 276,565 | 245,884 | 12.48% |
| 2016/10 | 19,504 | 27,575 | -12.07% | -29.27% | 266,591 | 222,157 | 20.00% |
| 2016/09 | 22,181 | 24,957 | -4.01% | -11.12% | 247,088 | 194,582 | 26.98% |
| 2016/08 | 23,108 | 17,924 | -16.12% | 28.92% | 224,907 | 169,625 | 32.59% |
| 2016/07 | 27,549 | 23,325 | -47.58% | 18.11% | 201,799 | 151,701 | 33.02% |
| 2016/06 | 52,554 | 25,234 | 129.02% | 108.27% | 174,250 | 128,376 | 35.73% |
| 2016/05 | 22,947 | 19,545 | 27.33% | 17.41% | 121,696 | 103,142 | 17.99% |
| 2016/04 | 18,022 | 16,965 | -36.61% | 6.23% | 98,749 | 83,597 | 18.13% |
| 2016/03 | 28,432 | 25,171 | -13.41% | 12.96% | 80,727 | 66,632 | 21.15% |
| 2016/02 | 32,837 | 26,696 | 68.76% | 23.00% | 52,295 | 41,461 | 26.13% |
| 2016/01 | 19,458 | 14,765 | -94.84% | 31.78% | 19,458 | 14,765 | 31.78% |
| 2015/12 | 376,963 | 28,421 | 1488.75% | 1226.35% | 622,847 | 284,829 | 118.67% |
| 2015/11 | 23,727 | 30,581 | -13.95% | -22.41% | 245,884 | 256,408 | -4.10% |
| 2015/10 | 27,575 | 24,340 | 10.49% | 13.29% | 222,157 | 225,827 | -1.63% |
| 2015/09 | 24,957 | 18,738 | 39.24% | 33.19% | 194,582 | 201,487 | -3.43% |
| 2015/08 | 17,924 | 31,209 | -23.16% | -42.57% | 169,625 | 182,749 | -7.18% |
| 2015/07 | 23,325 | 19,016 | -7.57% | 22.66% | 151,701 | 151,540 | 0.11% |
| 2015/06 | 25,234 | 39,532 | 29.11% | -36.17% | 128,376 | 132,524 | -3.13% |
| 2015/05 | 19,545 | 17,900 | 15.21% | 9.19% | 103,142 | 92,992 | 10.91% |
| 2015/04 | 16,965 | 23,800 | -32.60% | -28.72% | 83,597 | 75,092 | 11.33% |
| 2015/03 | 25,171 | 20,999 | -5.71% | 19.87% | 66,632 | 51,292 | 29.91% |
| 2015/02 | 26,696 | 16,567 | 80.81% | 61.14% | 41,461 | 30,293 | 36.87% |
| 2015/01 | 14,765 | 13,726 | -48.05% | 7.57% | 14,765 | 13,726 | 7.57% |
| 2014/12 | 28,421 | 63,821 | -7.06% | -55.47% | 284,829 | 332,096 | -14.23% |
| 2014/11 | 30,581 | 17,547 | 25.64% | 74.28% | 256,408 | 268,275 | -4.42% |
| 2014/10 | 24,340 | 22,809 | 29.90% | 6.71% | 225,827 | 250,728 | -9.93% |
| 2014/09 | 18,738 | 34,835 | -39.96% | -46.21% | 201,487 | 227,919 | -11.60% |
| 2014/08 | 31,209 | 57,378 | 64.12% | -45.61% | 182,749 | 193,084 | -5.35% |
| 2014/07 | 19,016 | 14,596 | -51.90% | 30.28% | 151,540 | 135,706 | 11.67% |
| 2014/06 | 39,532 | 22,091 | 120.85% | 78.95% | 132,524 | 121,110 | 9.42% |
| 2014/05 | 17,900 | 23,450 | -24.79% | -23.67% | 92,992 | 99,019 | -6.09% |
| 2014/04 | 23,800 | 16,011 | 13.34% | 48.65% | 75,092 | 75,569 | -0.63% |
| 2014/03 | 20,999 | 32,980 | 26.75% | -36.33% | 51,292 | 59,558 | -13.88% |
| 2014/02 | 16,567 | 12,488 | 20.70% | 32.66% | 30,293 | 26,578 | 13.98% |
| 2014/01 | 13,726 | 14,090 | -78.49% | -2.58% | 13,726 | 14,090 | -2.58% |
| 2013/12 | 63,821 | 57,659 | 263.71% | 10.69% | 332,096 | 271,604 | 22.27% |
| 2013/11 | 17,547 | 36,678 | -23.07% | -52.16% | 268,275 | 213,945 | 25.39% |
| 2013/10 | 22,809 | 17,392 | -34.52% | 31.15% | 250,728 | 177,267 | 41.44% |
| 2013/09 | 34,835 | 18,566 | -39.29% | 87.63% | 227,919 | 159,875 | 42.56% |
| 2013/08 | 57,378 | 10,772 | 293.11% | 432.66% | 193,084 | 141,309 | 36.64% |
| 2013/07 | 14,596 | 14,057 | -33.93% | 3.83% | 135,706 | 130,537 | 3.96% |
| 2013/06 | 22,091 | 14,272 | -5.80% | 54.79% | 121,110 | 116,480 | 3.97% |
| 2013/05 | 23,450 | 22,023 | 46.46% | 6.48% | 99,019 | 102,208 | -3.12% |
| 2013/04 | 16,011 | 16,016 | -51.45% | -0.03% | 75,569 | 80,185 | -5.76% |
| 2013/03 | 32,980 | 34,738 | 164.09% | -5.06% | 59,558 | 64,169 | -7.19% |
| 2013/02 | 12,488 | 13,234 | -11.37% | -5.64% | 26,578 | 29,431 | -9.69% |
| 2013/01 | 14,090 | 16,197 | - | -13.01% | 14,090 | 16,197 | -13.01% |