5432 新門每月營收
| 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 | 17,424 | 24,300 | 0.51% | -28.30% | 109,940 | 121,415 | -9.45% |
| 2025/06 | 17,335 | 17,551 | -33.42% | -1.23% | 92,516 | 97,115 | -4.74% |
| 2025/05 | 26,036 | 19,716 | 136.67% | 32.06% | 75,181 | 79,564 | -5.51% |
| 2025/04 | 11,001 | 11,856 | -29.91% | -7.21% | 49,145 | 59,848 | -17.88% |
| 2025/03 | 15,696 | 22,871 | -6.24% | -31.37% | 38,144 | 47,992 | -20.52% |
| 2025/02 | 16,740 | 9,317 | 193.27% | 79.67% | 22,448 | 25,121 | -10.64% |
| 2025/01 | 5,708 | 15,804 | -59.32% | -63.88% | 5,708 | 15,804 | -63.88% |
| 2024/12 | 14,033 | 22,036 | 12.26% | -36.32% | 187,189 | 259,042 | -27.74% |
| 2024/11 | 12,500 | 19,991 | 0.86% | -37.47% | 173,156 | 237,006 | -26.94% |
| 2024/10 | 12,393 | 21,487 | 8.66% | -42.32% | 160,656 | 217,015 | -25.97% |
| 2024/09 | 11,405 | 31,832 | -26.15% | -64.17% | 148,263 | 195,528 | -24.17% |
| 2024/08 | 15,443 | 14,144 | -36.45% | 9.18% | 136,858 | 163,696 | -16.40% |
| 2024/07 | 24,300 | 20,640 | 38.45% | 17.73% | 121,415 | 149,552 | -18.81% |
| 2024/06 | 17,551 | 24,417 | -10.98% | -28.12% | 97,115 | 128,912 | -24.67% |
| 2024/05 | 19,716 | 23,380 | 66.30% | -15.67% | 79,564 | 104,495 | -23.86% |
| 2024/04 | 11,856 | 29,169 | -48.16% | -59.35% | 59,848 | 81,115 | -26.22% |
| 2024/03 | 22,871 | 26,575 | 145.48% | -13.94% | 47,992 | 51,946 | -7.61% |
| 2024/02 | 9,317 | 14,078 | -41.05% | -33.82% | 25,121 | 25,371 | -0.99% |
| 2024/01 | 15,804 | 11,293 | -28.28% | 39.95% | 15,804 | 11,293 | 39.95% |
| 2023/12 | 22,036 | 12,203 | 10.23% | 80.58% | 259,042 | 208,306 | 24.36% |
| 2023/11 | 19,991 | 15,011 | -6.96% | 33.18% | 237,006 | 196,103 | 20.86% |
| 2023/10 | 21,487 | 23,754 | -32.50% | -9.54% | 217,015 | 181,092 | 19.84% |
| 2023/09 | 31,832 | 15,111 | 125.06% | 110.65% | 195,528 | 157,338 | 24.27% |
| 2023/08 | 14,144 | 20,873 | -31.47% | -32.24% | 163,696 | 142,228 | 15.09% |
| 2023/07 | 20,640 | 20,794 | -15.47% | -0.74% | 149,552 | 121,355 | 23.24% |
| 2023/06 | 24,417 | 17,717 | 4.44% | 37.82% | 128,912 | 100,561 | 28.19% |
| 2023/05 | 23,380 | 17,525 | -19.85% | 33.41% | 104,495 | 82,844 | 26.13% |
| 2023/04 | 29,169 | 21,426 | 9.76% | 36.14% | 81,115 | 65,320 | 24.18% |
| 2023/03 | 26,575 | 17,110 | 88.77% | 55.32% | 51,946 | 43,894 | 18.34% |
| 2023/02 | 14,078 | 13,646 | 24.66% | 3.17% | 25,371 | 26,784 | -5.28% |
| 2023/01 | 11,293 | 13,138 | -7.46% | -14.04% | 11,293 | 13,138 | -14.04% |
| 2022/12 | 12,203 | 12,527 | -18.71% | -2.59% | 208,306 | 100,480 | 107.31% |
| 2022/11 | 15,011 | 14,578 | -36.81% | 2.97% | 196,103 | 87,953 | 122.96% |
| 2022/10 | 23,754 | 11,221 | 57.20% | 111.69% | 181,092 | 73,375 | 146.80% |
| 2022/09 | 15,111 | 12,634 | -27.61% | 19.61% | 157,338 | 62,154 | 153.14% |
| 2022/08 | 20,873 | 8,674 | 0.38% | 140.64% | 142,228 | 49,520 | 187.21% |
| 2022/07 | 20,794 | 8,700 | 17.37% | 139.01% | 121,355 | 40,846 | 197.10% |
| 2022/06 | 17,717 | 4,197 | 1.10% | 322.13% | 100,561 | 32,146 | 212.83% |
| 2022/05 | 17,525 | 4,689 | -18.21% | 273.75% | 82,844 | 27,949 | 196.41% |
| 2022/04 | 21,426 | 3,242 | 25.23% | 560.89% | 65,320 | 23,260 | 180.83% |
| 2022/03 | 17,110 | 8,825 | 25.38% | 93.88% | 43,894 | 20,018 | 119.27% |
| 2022/02 | 13,646 | 5,069 | 3.87% | 169.20% | 26,784 | 11,193 | 139.29% |
| 2022/01 | 13,138 | 6,124 | 4.88% | 114.53% | 13,138 | 6,124 | 114.53% |
| 2021/12 | 12,527 | 5,746 | -14.07% | 118.01% | 100,480 | 56,144 | 78.97% |
| 2021/11 | 14,578 | 3,417 | 29.92% | 326.63% | 87,953 | 50,398 | 74.52% |
| 2021/10 | 11,221 | 4,916 | -11.18% | 128.25% | 73,375 | 46,981 | 56.18% |
| 2021/09 | 12,634 | 4,045 | 45.65% | 212.34% | 62,154 | 42,065 | 47.76% |
| 2021/08 | 8,674 | 3,472 | -0.30% | 149.83% | 49,520 | 38,020 | 30.25% |
| 2021/07 | 8,700 | 8,472 | 107.29% | 2.69% | 40,846 | 34,548 | 18.23% |
| 2021/06 | 4,197 | 5,009 | -10.49% | -16.21% | 32,146 | 26,076 | 23.28% |
| 2021/05 | 4,689 | 5,932 | 44.63% | -20.95% | 27,949 | 21,067 | 32.67% |
| 2021/04 | 3,242 | 2,357 | -63.26% | 37.55% | 23,260 | 15,135 | 53.68% |
| 2021/03 | 8,825 | 2,798 | 74.10% | 215.40% | 20,018 | 12,778 | 56.66% |
| 2021/02 | 5,069 | 2,962 | -17.23% | 71.13% | 11,193 | 9,980 | 12.15% |
| 2021/01 | 6,124 | 7,018 | 6.58% | -12.74% | 6,124 | 7,018 | -12.74% |
| 2020/12 | 5,746 | 3,884 | 68.16% | 47.94% | 56,144 | 66,504 | -15.58% |
| 2020/11 | 3,417 | 6,386 | -30.49% | -46.49% | 50,398 | 62,620 | -19.52% |
| 2020/10 | 4,916 | 7,262 | 21.53% | -32.31% | 46,981 | 56,234 | -16.45% |
| 2020/09 | 4,045 | 4,448 | 16.50% | -9.06% | 42,065 | 48,972 | -14.10% |
| 2020/08 | 3,472 | 6,547 | -59.02% | -46.97% | 38,020 | 44,524 | -14.61% |
| 2020/07 | 8,472 | 6,025 | 69.14% | 40.61% | 34,548 | 37,977 | -9.03% |
| 2020/06 | 5,009 | 5,906 | -15.56% | -15.19% | 26,076 | 31,952 | -18.39% |
| 2020/05 | 5,932 | 4,266 | 151.68% | 39.05% | 21,067 | 26,046 | -19.12% |
| 2020/04 | 2,357 | 4,024 | -15.76% | -41.43% | 15,135 | 21,780 | -30.51% |
| 2020/03 | 2,798 | 5,429 | -5.54% | -48.46% | 12,778 | 17,756 | -28.04% |
| 2020/02 | 2,962 | 3,857 | -57.79% | -23.20% | 9,980 | 12,327 | -19.04% |
| 2020/01 | 7,018 | 8,470 | 80.69% | -17.14% | 7,018 | 8,470 | -17.14% |
| 2019/12 | 3,884 | 6,240 | -39.18% | -37.76% | 66,504 | 84,959 | -21.72% |
| 2019/11 | 6,386 | 7,505 | -12.06% | -14.91% | 62,620 | 78,719 | -20.45% |
| 2019/10 | 7,262 | 6,165 | 63.26% | 17.79% | 56,234 | 71,214 | -21.04% |
| 2019/09 | 4,448 | 8,795 | -32.06% | -49.43% | 48,972 | 65,049 | -24.72% |
| 2019/08 | 6,547 | 9,302 | 8.66% | -29.62% | 44,524 | 56,254 | -20.85% |
| 2019/07 | 6,025 | 6,443 | 2.01% | -6.49% | 37,977 | 46,952 | -19.12% |
| 2019/06 | 5,906 | 7,531 | 38.44% | -21.58% | 31,952 | 40,509 | -21.12% |
| 2019/05 | 4,266 | 6,308 | 6.01% | -32.37% | 26,046 | 32,978 | -21.02% |
| 2019/04 | 4,024 | 5,285 | -25.88% | -23.86% | 21,780 | 26,670 | -18.34% |
| 2019/03 | 5,429 | 6,804 | 40.76% | -20.21% | 17,756 | 21,386 | -16.97% |
| 2019/02 | 3,857 | 6,100 | -54.46% | -36.77% | 12,327 | 14,582 | -15.46% |
| 2019/01 | 8,470 | 8,482 | 35.74% | -0.14% | 8,470 | 8,482 | -0.14% |
| 2018/12 | 6,240 | 6,519 | -16.86% | -4.28% | 84,959 | 85,599 | -0.75% |
| 2018/11 | 7,505 | 6,195 | 21.74% | 21.15% | 78,719 | 79,080 | -0.46% |
| 2018/10 | 6,165 | 6,821 | -29.90% | -9.62% | 71,214 | 72,885 | -2.29% |
| 2018/09 | 8,795 | 7,964 | -5.45% | 10.43% | 65,049 | 66,064 | -1.54% |
| 2018/08 | 9,302 | 6,907 | 44.37% | 34.67% | 56,254 | 58,099 | -3.18% |
| 2018/07 | 6,443 | 7,363 | -14.45% | -12.49% | 46,952 | 51,192 | -8.28% |
| 2018/06 | 7,531 | 6,944 | 19.39% | 8.45% | 40,509 | 43,829 | -7.57% |
| 2018/05 | 6,308 | 8,195 | 19.36% | -23.03% | 32,978 | 36,885 | -10.59% |
| 2018/04 | 5,285 | 7,141 | -22.33% | -25.99% | 26,670 | 28,690 | -7.04% |
| 2018/03 | 6,804 | 6,429 | 11.54% | 5.83% | 21,386 | 21,549 | -0.76% |
| 2018/02 | 6,100 | 6,356 | -28.08% | -4.03% | 14,582 | 15,120 | -3.56% |
| 2018/01 | 8,482 | 8,764 | 30.11% | -3.22% | 8,482 | 8,764 | -3.22% |
| 2017/12 | 6,519 | 6,427 | 5.23% | 1.43% | 85,599 | 106,676 | -19.76% |
| 2017/11 | 6,195 | 6,008 | -9.18% | 3.11% | 79,080 | 100,249 | -21.12% |
| 2017/10 | 6,821 | 5,906 | -14.35% | 15.49% | 72,885 | 94,241 | -22.66% |
| 2017/09 | 7,964 | 6,378 | 15.30% | 24.87% | 66,064 | 88,334 | -25.21% |
| 2017/08 | 6,907 | 9,232 | -6.19% | -25.18% | 58,099 | 81,956 | -29.11% |
| 2017/07 | 7,363 | 9,088 | 6.03% | -18.98% | 51,192 | 72,724 | -29.61% |
| 2017/06 | 6,944 | 12,331 | -15.27% | -43.69% | 43,829 | 63,636 | -31.13% |
| 2017/05 | 8,195 | 10,440 | 14.76% | -21.50% | 36,885 | 51,306 | -28.11% |
| 2017/04 | 7,141 | 10,408 | 11.07% | -31.39% | 28,690 | 40,866 | -29.79% |
| 2017/03 | 6,429 | 6,850 | 1.15% | -6.15% | 21,549 | 30,458 | -29.25% |
| 2017/02 | 6,356 | 11,771 | -27.48% | -46.00% | 15,120 | 23,608 | -35.95% |
| 2017/01 | 8,764 | 11,837 | 36.36% | -25.96% | 8,764 | 11,837 | -25.96% |
| 2016/12 | 6,427 | 9,976 | 6.97% | -35.58% | 106,676 | 123,949 | -13.94% |
| 2016/11 | 6,008 | 9,521 | 1.73% | -36.90% | 100,249 | 113,974 | -12.04% |
| 2016/10 | 5,906 | 9,840 | -7.40% | -39.98% | 94,241 | 104,454 | -9.78% |
| 2016/09 | 6,378 | 8,720 | -30.91% | -26.86% | 88,334 | 94,614 | -6.64% |
| 2016/08 | 9,232 | 9,620 | 1.58% | -4.03% | 81,956 | 85,894 | -4.58% |
| 2016/07 | 9,088 | 9,104 | -26.30% | -0.18% | 72,724 | 76,274 | -4.65% |
| 2016/06 | 12,331 | 11,398 | 18.11% | 8.19% | 63,636 | 67,170 | -5.26% |
| 2016/05 | 10,440 | 10,586 | 0.31% | -1.38% | 51,306 | 55,772 | -8.01% |
| 2016/04 | 10,408 | 11,182 | 51.94% | -6.92% | 40,866 | 45,186 | -9.56% |
| 2016/03 | 6,850 | 9,897 | -41.81% | -30.79% | 30,458 | 34,004 | -10.43% |
| 2016/02 | 11,771 | 9,874 | -0.56% | 19.21% | 23,608 | 24,107 | -2.07% |
| 2016/01 | 11,837 | 14,233 | 18.65% | -16.83% | 11,837 | 14,233 | -16.83% |
| 2015/12 | 9,976 | 13,688 | 4.78% | -27.12% | 123,949 | 145,397 | -14.75% |
| 2015/11 | 9,521 | 9,552 | -3.24% | -0.32% | 113,974 | 131,709 | -13.47% |
| 2015/10 | 9,840 | 13,215 | 12.84% | -25.54% | 104,454 | 122,157 | -14.49% |
| 2015/09 | 8,720 | 10,470 | -9.36% | -16.71% | 94,614 | 108,942 | -13.15% |
| 2015/08 | 9,620 | 9,321 | 5.67% | 3.21% | 85,894 | 98,472 | -12.77% |
| 2015/07 | 9,104 | 13,721 | -20.13% | -33.65% | 76,274 | 89,151 | -14.44% |
| 2015/06 | 11,398 | 12,324 | 7.67% | -7.51% | 67,170 | 75,430 | -10.95% |
| 2015/05 | 10,586 | 13,479 | -5.33% | -21.46% | 55,772 | 63,106 | -11.62% |
| 2015/04 | 11,182 | 15,004 | 12.98% | -25.47% | 45,186 | 49,627 | -8.95% |
| 2015/03 | 9,897 | 9,670 | 0.23% | 2.35% | 34,004 | 34,623 | -1.79% |
| 2015/02 | 9,874 | 9,105 | -30.63% | 8.45% | 24,107 | 24,953 | -3.39% |
| 2015/01 | 14,233 | 15,848 | 3.98% | -10.19% | 14,233 | 15,848 | -10.19% |
| 2014/12 | 13,688 | 8,593 | 43.30% | 59.29% | 145,397 | 151,581 | -4.08% |
| 2014/11 | 9,552 | 9,809 | -27.72% | -2.62% | 131,709 | 142,989 | -7.89% |
| 2014/10 | 13,215 | 14,079 | 26.22% | -6.14% | 122,157 | 133,180 | -8.28% |
| 2014/09 | 10,470 | 10,474 | 12.33% | -0.04% | 108,942 | 119,101 | -8.53% |
| 2014/08 | 9,321 | 11,907 | -32.07% | -21.72% | 98,472 | 108,628 | -9.35% |
| 2014/07 | 13,721 | 13,785 | 11.34% | -0.46% | 89,151 | 96,721 | -7.83% |
| 2014/06 | 12,324 | 11,049 | -8.57% | 11.54% | 75,430 | 82,936 | -9.05% |
| 2014/05 | 13,479 | 16,593 | -10.16% | -18.77% | 63,106 | 71,886 | -12.21% |
| 2014/04 | 15,004 | 10,558 | 55.16% | 42.11% | 49,627 | 55,293 | -10.25% |
| 2014/03 | 9,670 | 14,817 | 6.21% | -34.74% | 34,623 | 44,735 | -22.60% |
| 2014/02 | 9,105 | 12,987 | -42.55% | -29.89% | 24,953 | 29,918 | -16.60% |
| 2014/01 | 15,848 | 16,931 | 84.43% | -6.40% | 15,848 | 16,931 | -6.40% |
| 2013/12 | 8,593 | 11,247 | -12.40% | -23.60% | 151,581 | 164,583 | -7.90% |
| 2013/11 | 9,809 | 14,161 | -30.33% | -30.73% | 142,989 | 153,336 | -6.75% |
| 2013/10 | 14,079 | 18,259 | 34.42% | -22.89% | 133,180 | 139,175 | -4.31% |
| 2013/09 | 10,474 | 13,099 | -12.03% | -20.04% | 119,101 | 120,916 | -1.50% |
| 2013/08 | 11,907 | 16,479 | -13.62% | -27.74% | 108,628 | 107,817 | 0.75% |
| 2013/07 | 13,785 | 13,041 | 24.76% | 5.71% | 96,721 | 91,338 | 5.89% |
| 2013/06 | 11,049 | 15,212 | -33.41% | -27.37% | 82,936 | 78,297 | 5.92% |
| 2013/05 | 16,593 | 14,363 | 57.16% | 15.53% | 71,886 | 63,085 | 13.95% |
| 2013/04 | 10,558 | 10,198 | -28.74% | 3.53% | 55,293 | 48,722 | 13.49% |
| 2013/03 | 14,817 | 14,116 | 14.09% | 4.97% | 44,735 | 38,524 | 16.12% |
| 2013/02 | 12,987 | 12,726 | -23.29% | 2.05% | 29,918 | 24,408 | 22.57% |
| 2013/01 | 16,931 | 11,682 | - | 44.93% | 16,931 | 11,682 | 44.93% |