5386 青雲每月營收
| 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 | 244,078 | 563,939 | -15.55% | -56.72% | 2,755,628 | 1,757,989 | 56.75% |
| 2025/06 | 289,008 | 154,966 | -39.03% | 86.50% | 2,511,550 | 1,194,050 | 110.34% |
| 2025/05 | 474,032 | 173,917 | -5.53% | 172.56% | 2,222,542 | 1,039,084 | 113.89% |
| 2025/04 | 501,804 | 132,780 | -0.47% | 277.92% | 1,748,510 | 865,167 | 102.10% |
| 2025/03 | 504,172 | 174,708 | 96.22% | 188.58% | 1,246,706 | 732,387 | 70.23% |
| 2025/02 | 256,940 | 361,880 | -47.09% | -29.00% | 742,535 | 557,679 | 33.15% |
| 2025/01 | 485,594 | 195,799 | 5.31% | 148.01% | 485,594 | 195,799 | 148.01% |
| 2024/12 | 461,110 | 145,901 | -16.09% | 216.04% | 4,437,617 | 1,973,869 | 124.82% |
| 2024/11 | 549,515 | 155,573 | 27.26% | 253.22% | 3,976,507 | 1,827,968 | 117.54% |
| 2024/10 | 431,807 | 245,797 | -42.57% | 75.68% | 3,426,992 | 1,672,395 | 104.92% |
| 2024/09 | 751,819 | 148,364 | 54.89% | 406.74% | 2,995,184 | 1,426,598 | 109.95% |
| 2024/08 | 485,376 | 179,323 | -13.93% | 170.67% | 2,243,365 | 1,278,233 | 75.51% |
| 2024/07 | 563,939 | 140,514 | 263.91% | 301.34% | 1,757,989 | 1,098,910 | 59.98% |
| 2024/06 | 154,966 | 191,753 | -10.90% | -19.18% | 1,194,050 | 958,396 | 24.59% |
| 2024/05 | 173,917 | 279,311 | 30.98% | -37.73% | 1,039,084 | 766,643 | 35.54% |
| 2024/04 | 132,780 | 108,574 | -24.00% | 22.29% | 865,167 | 487,332 | 77.53% |
| 2024/03 | 174,708 | 133,178 | -51.72% | 31.18% | 732,387 | 378,759 | 93.36% |
| 2024/02 | 361,880 | 133,405 | 84.82% | 171.26% | 557,679 | 245,581 | 127.09% |
| 2024/01 | 195,799 | 112,176 | 34.20% | 74.55% | 195,799 | 112,176 | 74.55% |
| 2023/12 | 145,901 | 128,132 | -6.22% | 13.87% | 1,973,869 | 3,121,019 | -36.76% |
| 2023/11 | 155,573 | 239,023 | -36.71% | -34.91% | 1,827,968 | 2,992,887 | -38.92% |
| 2023/10 | 245,797 | 144,286 | 65.67% | 70.35% | 1,672,395 | 2,753,864 | -39.27% |
| 2023/09 | 148,364 | 180,941 | -17.26% | -18.00% | 1,426,598 | 2,609,578 | -45.33% |
| 2023/08 | 179,323 | 237,036 | 27.62% | -24.35% | 1,278,233 | 2,428,637 | -47.37% |
| 2023/07 | 140,514 | 152,188 | -26.72% | -7.67% | 1,098,910 | 2,191,600 | -49.86% |
| 2023/06 | 191,753 | 229,126 | -31.35% | -16.31% | 958,396 | 2,039,412 | -53.01% |
| 2023/05 | 279,311 | 389,395 | 157.25% | -28.27% | 766,643 | 1,810,287 | -57.65% |
| 2023/04 | 108,574 | 312,025 | -18.47% | -65.20% | 487,332 | 1,420,892 | -65.70% |
| 2023/03 | 133,178 | 406,398 | -0.17% | -67.23% | 378,759 | 1,108,867 | -65.84% |
| 2023/02 | 133,405 | 279,499 | 18.92% | -52.27% | 245,581 | 702,468 | -65.04% |
| 2023/01 | 112,176 | 422,970 | -12.45% | -73.48% | 112,176 | 422,970 | -73.48% |
| 2022/12 | 128,132 | 336,010 | -46.39% | -61.87% | 3,121,019 | 2,916,072 | 7.03% |
| 2022/11 | 239,023 | 356,046 | 65.66% | -32.87% | 2,992,887 | 2,580,062 | 16.00% |
| 2022/10 | 144,286 | 231,289 | -20.26% | -37.62% | 2,753,864 | 2,224,016 | 23.82% |
| 2022/09 | 180,941 | 238,934 | -23.67% | -24.27% | 2,609,578 | 1,992,727 | 30.96% |
| 2022/08 | 237,036 | 193,704 | 55.75% | 22.37% | 2,428,637 | 1,753,793 | 38.48% |
| 2022/07 | 152,188 | 189,454 | -33.58% | -19.67% | 2,191,600 | 1,560,090 | 40.48% |
| 2022/06 | 229,126 | 236,366 | -41.16% | -3.06% | 2,039,412 | 1,370,635 | 48.79% |
| 2022/05 | 389,395 | 174,788 | 24.80% | 122.78% | 1,810,287 | 1,134,270 | 59.60% |
| 2022/04 | 312,025 | 187,826 | -23.22% | 66.12% | 1,420,892 | 959,482 | 48.09% |
| 2022/03 | 406,398 | 171,557 | 45.40% | 136.89% | 1,108,867 | 771,655 | 43.70% |
| 2022/02 | 279,499 | 218,266 | -33.92% | 28.05% | 702,468 | 600,098 | 17.06% |
| 2022/01 | 422,970 | 381,832 | 25.88% | 10.77% | 422,970 | 381,832 | 10.77% |
| 2021/12 | 336,010 | 343,336 | -5.63% | -2.13% | 2,916,072 | 2,186,123 | 33.39% |
| 2021/11 | 356,046 | 158,537 | 53.94% | 124.58% | 2,580,062 | 1,842,787 | 40.01% |
| 2021/10 | 231,289 | 115,690 | -3.20% | 99.92% | 2,224,016 | 1,684,250 | 32.05% |
| 2021/09 | 238,934 | 104,636 | 23.35% | 128.35% | 1,992,727 | 1,568,559 | 27.04% |
| 2021/08 | 193,704 | 127,771 | 2.24% | 51.60% | 1,753,793 | 1,463,923 | 19.80% |
| 2021/07 | 189,454 | 135,347 | -19.85% | 39.98% | 1,560,090 | 1,336,153 | 16.76% |
| 2021/06 | 236,366 | 132,131 | 35.23% | 78.89% | 1,370,635 | 1,200,806 | 14.14% |
| 2021/05 | 174,788 | 159,477 | -6.94% | 9.60% | 1,134,270 | 1,068,675 | 6.14% |
| 2021/04 | 187,826 | 148,746 | 9.48% | 26.27% | 959,482 | 909,199 | 5.53% |
| 2021/03 | 171,557 | 346,236 | -21.40% | -50.45% | 771,655 | 760,453 | 1.47% |
| 2021/02 | 218,266 | 266,711 | -42.84% | -18.16% | 600,098 | 414,216 | 44.88% |
| 2021/01 | 381,832 | 147,505 | 11.21% | 158.86% | 381,832 | 147,505 | 158.86% |
| 2020/12 | 343,336 | 126,478 | 116.57% | 171.46% | 2,186,123 | 1,857,922 | 17.66% |
| 2020/11 | 158,537 | 109,521 | 37.04% | 44.75% | 1,842,787 | 1,731,443 | 6.43% |
| 2020/10 | 115,690 | 140,759 | 10.56% | -17.81% | 1,684,250 | 1,621,923 | 3.84% |
| 2020/09 | 104,636 | 213,456 | -18.11% | -50.98% | 1,568,559 | 1,481,164 | 5.90% |
| 2020/08 | 127,771 | 278,194 | -5.60% | -54.07% | 1,463,923 | 1,267,708 | 15.48% |
| 2020/07 | 135,347 | 188,938 | 2.43% | -28.36% | 1,336,153 | 989,513 | 35.03% |
| 2020/06 | 132,131 | 115,129 | -17.15% | 14.77% | 1,200,806 | 800,575 | 49.99% |
| 2020/05 | 159,477 | 101,193 | 7.21% | 57.60% | 1,068,675 | 685,447 | 55.91% |
| 2020/04 | 148,746 | 168,613 | -57.04% | -11.78% | 909,199 | 584,253 | 55.62% |
| 2020/03 | 346,236 | 138,114 | 29.82% | 150.69% | 760,452 | 415,640 | 82.96% |
| 2020/02 | 266,711 | 152,625 | 80.81% | 74.75% | 414,216 | 277,526 | 49.25% |
| 2020/01 | 147,505 | 124,901 | 16.63% | 18.10% | 147,505 | 124,901 | 18.10% |
| 2019/12 | 126,478 | 90,951 | 15.48% | 39.06% | 1,857,922 | 3,854,705 | -51.80% |
| 2019/11 | 109,521 | 297,246 | -22.19% | -63.15% | 1,731,443 | 3,763,754 | -54.00% |
| 2019/10 | 140,759 | 129,959 | -34.06% | 8.31% | 1,621,923 | 3,466,508 | -53.21% |
| 2019/09 | 213,456 | 215,132 | -23.27% | -0.78% | 1,481,164 | 3,336,549 | -55.61% |
| 2019/08 | 278,194 | 210,112 | 47.24% | 32.40% | 1,267,708 | 3,121,417 | -59.39% |
| 2019/07 | 188,938 | 551,231 | 64.11% | -65.72% | 989,513 | 2,911,305 | -66.01% |
| 2019/06 | 115,129 | 122,257 | 13.77% | -5.83% | 800,575 | 2,360,073 | -66.08% |
| 2019/05 | 101,193 | 109,009 | -39.99% | -7.17% | 685,447 | 2,237,816 | -69.37% |
| 2019/04 | 168,613 | 169,816 | 22.08% | -0.71% | 584,253 | 2,128,806 | -72.55% |
| 2019/03 | 138,114 | 209,823 | -9.51% | -34.18% | 415,640 | 1,958,990 | -78.78% |
| 2019/02 | 152,625 | 1,110,879 | 22.20% | -86.26% | 277,526 | 1,749,167 | -84.13% |
| 2019/01 | 124,901 | 638,289 | 37.33% | -80.43% | 124,901 | 638,289 | -80.43% |
| 2018/12 | 90,951 | 200,519 | -69.40% | -54.64% | 3,854,705 | 3,163,265 | 21.86% |
| 2018/11 | 297,246 | 350,963 | 128.72% | -15.31% | 3,763,754 | 2,962,746 | 27.04% |
| 2018/10 | 129,959 | 194,070 | -39.59% | -33.03% | 3,466,508 | 2,611,783 | 32.73% |
| 2018/09 | 215,132 | 285,969 | 2.39% | -24.77% | 3,336,549 | 2,417,713 | 38.00% |
| 2018/08 | 210,112 | 418,261 | -61.88% | -49.77% | 3,121,417 | 2,131,744 | 46.43% |
| 2018/07 | 551,231 | 158,645 | 350.88% | 247.46% | 2,911,305 | 1,713,482 | 69.91% |
| 2018/06 | 122,257 | 213,850 | 12.15% | -42.83% | 2,360,073 | 1,554,837 | 51.79% |
| 2018/05 | 109,009 | 202,965 | -35.81% | -46.29% | 2,237,816 | 1,340,987 | 66.88% |
| 2018/04 | 169,816 | 260,377 | -19.07% | -34.78% | 2,128,806 | 1,138,022 | 87.06% |
| 2018/03 | 209,823 | 305,552 | -81.11% | -31.33% | 1,958,990 | 877,645 | 123.21% |
| 2018/02 | 1,110,879 | 287,680 | 74.04% | 286.15% | 1,749,167 | 572,093 | 205.75% |
| 2018/01 | 638,289 | 284,413 | 218.32% | 124.42% | 638,289 | 284,413 | 124.42% |
| 2017/12 | 200,519 | 84,830 | -42.87% | 136.38% | 3,163,265 | 1,450,308 | 118.11% |
| 2017/11 | 350,963 | 219,341 | 80.84% | 60.01% | 2,962,746 | 1,365,478 | 116.98% |
| 2017/10 | 194,070 | 121,371 | -32.14% | 59.90% | 2,611,783 | 1,146,138 | 127.88% |
| 2017/09 | 285,969 | 139,901 | -31.63% | 104.41% | 2,417,713 | 1,024,767 | 135.93% |
| 2017/08 | 418,261 | 164,271 | 163.65% | 154.62% | 2,131,744 | 884,866 | 140.91% |
| 2017/07 | 158,645 | 90,282 | -25.81% | 75.72% | 1,713,482 | 720,595 | 137.79% |
| 2017/06 | 213,850 | 79,994 | 5.36% | 167.33% | 1,554,837 | 630,313 | 146.68% |
| 2017/05 | 202,965 | 149,069 | -22.05% | 36.16% | 1,340,987 | 550,320 | 143.67% |
| 2017/04 | 260,377 | 171,581 | -14.78% | 51.75% | 1,138,022 | 401,251 | 183.62% |
| 2017/03 | 305,552 | 90,126 | 6.21% | 239.03% | 877,645 | 229,670 | 282.13% |
| 2017/02 | 287,680 | 65,321 | 1.15% | 340.41% | 572,093 | 139,544 | 309.97% |
| 2017/01 | 284,413 | 74,223 | 235.27% | 283.19% | 284,413 | 74,223 | 283.19% |
| 2016/12 | 84,830 | 63,108 | -61.33% | 34.42% | 1,450,308 | 1,594,702 | -9.05% |
| 2016/11 | 219,341 | 48,440 | 80.72% | 352.81% | 1,365,478 | 1,531,594 | -10.85% |
| 2016/10 | 121,371 | 146,626 | -13.25% | -17.22% | 1,146,138 | 1,483,154 | -22.72% |
| 2016/09 | 139,901 | 90,187 | -14.84% | 55.12% | 1,024,767 | 1,336,528 | -23.33% |
| 2016/08 | 164,271 | 92,500 | 81.95% | 77.59% | 884,866 | 1,246,341 | -29.00% |
| 2016/07 | 90,282 | 182,941 | 12.86% | -50.65% | 720,595 | 1,153,841 | -37.55% |
| 2016/06 | 79,994 | 111,512 | -46.34% | -28.26% | 630,313 | 970,901 | -35.08% |
| 2016/05 | 149,069 | 84,473 | -13.12% | 76.47% | 550,320 | 859,389 | -35.96% |
| 2016/04 | 171,581 | 79,896 | 90.38% | 114.76% | 401,251 | 774,916 | -48.22% |
| 2016/03 | 90,126 | 104,210 | 37.97% | -13.52% | 229,670 | 695,020 | -66.95% |
| 2016/02 | 65,321 | 89,417 | -11.99% | -26.95% | 139,544 | 590,811 | -76.38% |
| 2016/01 | 74,223 | 501,394 | 17.61% | -85.20% | 74,223 | 501,394 | -85.20% |
| 2015/12 | 63,108 | 245,041 | 30.28% | -74.25% | 1,594,702 | 947,081 | 68.38% |
| 2015/11 | 48,440 | 63,200 | -66.96% | -23.35% | 1,531,594 | 702,039 | 118.16% |
| 2015/10 | 146,626 | 88,652 | 62.58% | 65.40% | 1,483,154 | 638,840 | 132.16% |
| 2015/09 | 90,187 | 111,747 | -2.50% | -19.29% | 1,336,528 | 550,188 | 142.92% |
| 2015/08 | 92,500 | 84,264 | -49.44% | 9.77% | 1,246,341 | 438,441 | 184.27% |
| 2015/07 | 182,941 | 44,570 | 64.05% | 310.46% | 1,153,841 | 354,177 | 225.78% |
| 2015/06 | 111,512 | 32,845 | 32.01% | 239.51% | 970,901 | 309,607 | 213.59% |
| 2015/05 | 84,473 | 38,557 | 5.73% | 119.09% | 859,389 | 276,762 | 210.52% |
| 2015/04 | 79,896 | 42,881 | -23.33% | 86.32% | 774,916 | 238,205 | 225.31% |
| 2015/03 | 104,210 | 74,729 | 16.54% | 39.45% | 695,020 | 195,324 | 255.83% |
| 2015/02 | 89,417 | 56,470 | -82.17% | 58.34% | 590,811 | 120,595 | 389.91% |
| 2015/01 | 501,394 | 64,125 | 104.62% | 681.90% | 501,394 | 64,125 | 681.90% |
| 2014/12 | 245,041 | 43,374 | 287.72% | 464.95% | 947,081 | 588,925 | 60.82% |
| 2014/11 | 63,200 | 83,228 | -28.71% | -24.06% | 702,039 | 545,550 | 28.68% |
| 2014/10 | 88,652 | 29,818 | -20.67% | 197.31% | 638,840 | 462,323 | 38.18% |
| 2014/09 | 111,747 | 85,597 | 32.62% | 30.55% | 550,188 | 432,504 | 27.21% |
| 2014/08 | 84,264 | 34,401 | 89.06% | 144.95% | 438,441 | 346,907 | 26.39% |
| 2014/07 | 44,570 | 41,284 | 35.70% | 7.96% | 354,177 | 312,506 | 13.33% |
| 2014/06 | 32,845 | 46,600 | -14.81% | -29.52% | 309,607 | 271,223 | 14.15% |
| 2014/05 | 38,557 | 45,016 | -10.08% | -14.35% | 276,762 | 224,622 | 23.21% |
| 2014/04 | 42,881 | 47,043 | -42.62% | -8.85% | 238,205 | 179,607 | 32.63% |
| 2014/03 | 74,729 | 44,249 | 32.33% | 68.88% | 195,324 | 132,564 | 47.34% |
| 2014/02 | 56,470 | 34,549 | -11.94% | 63.45% | 120,595 | 88,315 | 36.55% |
| 2014/01 | 64,125 | 53,765 | 47.84% | 19.27% | 64,125 | 53,765 | 19.27% |
| 2013/12 | 43,374 | 34,972 | -47.89% | 24.02% | 588,925 | 590,479 | -0.26% |
| 2013/11 | 83,228 | 58,903 | 179.12% | 41.30% | 545,550 | 555,507 | -1.79% |
| 2013/10 | 29,818 | 74,608 | -65.16% | -60.03% | 462,323 | 496,604 | -6.90% |
| 2013/09 | 85,597 | 61,212 | 148.82% | 39.84% | 432,504 | 421,995 | 2.49% |
| 2013/08 | 34,401 | 75,628 | -16.67% | -54.51% | 346,907 | 360,783 | -3.85% |
| 2013/07 | 41,284 | 34,917 | -11.41% | 18.23% | 312,506 | 285,156 | 9.59% |
| 2013/06 | 46,600 | 49,725 | 3.52% | -6.28% | 271,223 | 250,239 | 8.39% |
| 2013/05 | 45,016 | 31,850 | -4.31% | 41.34% | 224,622 | 200,514 | 12.02% |
| 2013/04 | 47,043 | 22,402 | 6.31% | 109.99% | 179,607 | 168,664 | 6.49% |
| 2013/03 | 44,249 | 74,261 | 28.08% | -40.41% | 132,564 | 146,262 | -9.37% |
| 2013/02 | 34,549 | 28,793 | -35.74% | 19.99% | 88,315 | 72,001 | 22.66% |
| 2013/01 | 53,765 | 43,208 | - | 24.43% | 53,765 | 43,208 | 24.43% |