5490 同亨每月營收
| 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 | 90,193 | 111,920 | -24.57% | -19.41% | 848,286 | 808,347 | 4.94% |
| 2025/06 | 119,568 | 118,249 | 6.54% | 1.12% | 758,093 | 696,428 | 8.85% |
| 2025/05 | 112,232 | 166,105 | 6.71% | -32.43% | 638,525 | 578,179 | 10.44% |
| 2025/04 | 105,170 | 76,852 | -33.41% | 36.85% | 526,293 | 412,074 | 27.72% |
| 2025/03 | 157,929 | 115,714 | 17.93% | 36.48% | 421,123 | 335,222 | 25.63% |
| 2025/02 | 133,922 | 91,790 | 3.60% | 45.90% | 263,194 | 219,508 | 19.90% |
| 2025/01 | 129,272 | 127,718 | 24.68% | 1.22% | 129,272 | 127,718 | 1.22% |
| 2024/12 | 103,683 | 105,817 | -13.30% | -2.02% | 1,371,949 | 767,333 | 78.79% |
| 2024/11 | 119,584 | 48,764 | -21.42% | 145.23% | 1,268,266 | 661,516 | 91.72% |
| 2024/10 | 152,187 | 89,793 | 56.19% | 69.49% | 1,148,681 | 612,752 | 87.46% |
| 2024/09 | 97,436 | 67,295 | 7.41% | 44.79% | 996,494 | 522,959 | 90.55% |
| 2024/08 | 90,710 | 89,413 | -18.95% | 1.45% | 899,058 | 455,664 | 97.31% |
| 2024/07 | 111,920 | 45,739 | -5.35% | 144.69% | 808,347 | 366,251 | 120.71% |
| 2024/06 | 118,249 | 43,642 | -28.81% | 170.95% | 696,428 | 320,512 | 117.29% |
| 2024/05 | 166,105 | 78,460 | 116.14% | 111.71% | 578,179 | 276,870 | 108.83% |
| 2024/04 | 76,852 | 40,751 | -33.58% | 88.59% | 412,074 | 198,410 | 107.69% |
| 2024/03 | 115,714 | 74,060 | 26.06% | 56.24% | 335,222 | 157,659 | 112.62% |
| 2024/02 | 91,790 | 60,942 | -28.13% | 50.62% | 219,508 | 83,599 | 162.57% |
| 2024/01 | 127,718 | 22,657 | 20.70% | 463.70% | 127,718 | 22,657 | 463.70% |
| 2023/12 | 105,817 | 106,576 | 117.00% | -0.71% | 767,333 | 1,404,426 | -45.36% |
| 2023/11 | 48,764 | 68,944 | -45.69% | -29.27% | 661,516 | 1,297,851 | -49.03% |
| 2023/10 | 89,793 | 68,530 | 33.43% | 31.03% | 612,752 | 1,228,907 | -50.14% |
| 2023/09 | 67,295 | 103,461 | -24.74% | -34.96% | 522,959 | 1,160,377 | -54.93% |
| 2023/08 | 89,413 | 123,873 | 95.49% | -27.82% | 455,664 | 1,056,916 | -56.89% |
| 2023/07 | 45,739 | 117,389 | 4.81% | -61.04% | 366,251 | 933,043 | -60.75% |
| 2023/06 | 43,642 | 241,306 | -44.38% | -81.91% | 320,512 | 815,654 | -60.70% |
| 2023/05 | 78,460 | 143,663 | 92.54% | -45.39% | 276,870 | 574,348 | -51.79% |
| 2023/04 | 40,751 | 81,633 | -44.98% | -50.08% | 198,410 | 430,685 | -53.93% |
| 2023/03 | 74,060 | 140,551 | 21.53% | -47.31% | 157,659 | 349,052 | -54.83% |
| 2023/02 | 60,942 | 102,407 | 168.98% | -40.49% | 83,599 | 208,501 | -59.90% |
| 2023/01 | 22,657 | 106,094 | -78.74% | -78.64% | 22,657 | 106,094 | -78.64% |
| 2022/12 | 106,576 | 366,424 | 54.58% | -70.91% | 1,404,426 | 1,578,726 | -11.04% |
| 2022/11 | 68,944 | 223,113 | 0.60% | -69.10% | 1,297,851 | 1,212,302 | 7.06% |
| 2022/10 | 68,530 | 132,450 | -33.76% | -48.26% | 1,228,907 | 989,189 | 24.23% |
| 2022/09 | 103,461 | 99,271 | -16.48% | 4.22% | 1,160,377 | 856,740 | 35.44% |
| 2022/08 | 123,873 | 147,421 | 5.52% | -15.97% | 1,056,916 | 757,468 | 39.53% |
| 2022/07 | 117,389 | 85,752 | -51.35% | 36.89% | 933,043 | 610,048 | 52.95% |
| 2022/06 | 241,306 | 104,897 | 67.97% | 130.04% | 815,654 | 524,296 | 55.57% |
| 2022/05 | 143,663 | 62,863 | 75.99% | 128.53% | 574,348 | 419,399 | 36.95% |
| 2022/04 | 81,633 | 82,852 | -41.92% | -1.47% | 430,685 | 356,536 | 20.80% |
| 2022/03 | 140,551 | 143,946 | 37.25% | -2.36% | 349,052 | 273,684 | 27.54% |
| 2022/02 | 102,407 | 76,804 | -3.48% | 33.34% | 208,501 | 129,738 | 60.71% |
| 2022/01 | 106,094 | 52,934 | -71.05% | 100.43% | 106,094 | 52,934 | 100.43% |
| 2021/12 | 366,424 | 318,643 | 64.23% | 15.00% | 1,578,726 | 1,707,564 | -7.55% |
| 2021/11 | 223,113 | 166,520 | 68.45% | 33.99% | 1,212,302 | 1,388,921 | -12.72% |
| 2021/10 | 132,450 | 83,814 | 33.42% | 58.03% | 989,189 | 1,222,401 | -19.08% |
| 2021/09 | 99,271 | 121,673 | -32.66% | -18.41% | 856,740 | 1,138,587 | -24.75% |
| 2021/08 | 147,421 | 156,726 | 71.92% | -5.94% | 757,468 | 1,016,914 | -25.51% |
| 2021/07 | 85,752 | 215,131 | -18.25% | -60.14% | 610,048 | 860,188 | -29.08% |
| 2021/06 | 104,897 | 136,994 | 66.87% | -23.43% | 524,296 | 645,056 | -18.72% |
| 2021/05 | 62,863 | 128,398 | -24.13% | -51.04% | 419,399 | 508,062 | -17.45% |
| 2021/04 | 82,852 | 134,612 | -42.44% | -38.45% | 356,536 | 379,664 | -6.09% |
| 2021/03 | 143,946 | 89,451 | 87.42% | 60.92% | 273,684 | 245,052 | 11.68% |
| 2021/02 | 76,804 | 49,336 | 45.09% | 55.68% | 129,738 | 155,601 | -16.62% |
| 2021/01 | 52,934 | 106,265 | -83.39% | -50.19% | 52,934 | 106,265 | -50.19% |
| 2020/12 | 318,643 | 370,007 | 91.35% | -13.88% | 1,707,564 | 2,024,230 | -15.64% |
| 2020/11 | 166,520 | 279,978 | 98.68% | -40.52% | 1,388,921 | 1,654,224 | -16.04% |
| 2020/10 | 83,814 | 249,105 | -31.12% | -66.35% | 1,222,401 | 1,374,246 | -11.05% |
| 2020/09 | 121,673 | 149,645 | -22.37% | -18.69% | 1,138,587 | 1,125,141 | 1.20% |
| 2020/08 | 156,726 | 211,641 | -27.15% | -25.95% | 1,016,914 | 975,495 | 4.25% |
| 2020/07 | 215,131 | 171,119 | 57.04% | 25.72% | 860,188 | 763,854 | 12.61% |
| 2020/06 | 136,994 | 117,989 | 6.69% | 16.11% | 645,056 | 592,735 | 8.83% |
| 2020/05 | 128,398 | 114,983 | -4.62% | 11.67% | 508,062 | 474,746 | 7.02% |
| 2020/04 | 134,612 | 98,810 | 50.49% | 36.23% | 379,664 | 359,763 | 5.53% |
| 2020/03 | 89,451 | 143,121 | 81.31% | -37.50% | 245,052 | 260,954 | -6.09% |
| 2020/02 | 49,336 | 52,960 | -53.57% | -6.84% | 155,601 | 117,832 | 32.05% |
| 2020/01 | 106,265 | 64,872 | -71.28% | 63.81% | 106,265 | 64,872 | 63.81% |
| 2019/12 | 370,007 | 140,391 | 32.16% | 163.55% | 2,024,230 | 1,776,817 | 13.92% |
| 2019/11 | 279,978 | 127,344 | 12.39% | 119.86% | 1,654,224 | 1,636,426 | 1.09% |
| 2019/10 | 249,105 | 137,441 | 66.46% | 81.25% | 1,374,246 | 1,509,082 | -8.93% |
| 2019/09 | 149,645 | 256,549 | -29.29% | -41.67% | 1,125,141 | 1,371,642 | -17.97% |
| 2019/08 | 211,641 | 207,856 | 23.68% | 1.82% | 975,495 | 1,115,092 | -12.52% |
| 2019/07 | 171,119 | 209,658 | 45.03% | -18.38% | 763,854 | 907,236 | -15.80% |
| 2019/06 | 117,989 | 140,194 | 2.61% | -15.84% | 592,735 | 697,578 | -15.03% |
| 2019/05 | 114,983 | 153,951 | 16.37% | -25.31% | 474,746 | 557,385 | -14.83% |
| 2019/04 | 98,810 | 151,298 | -30.96% | -34.69% | 359,763 | 403,433 | -10.82% |
| 2019/03 | 143,121 | 97,915 | 170.24% | 46.17% | 260,954 | 252,135 | 3.50% |
| 2019/02 | 52,960 | 62,976 | -18.36% | -15.90% | 117,832 | 154,221 | -23.60% |
| 2019/01 | 64,872 | 91,245 | -53.79% | -28.90% | 64,872 | 91,245 | -28.90% |
| 2018/12 | 140,391 | 204,950 | 10.25% | -31.50% | 1,776,817 | 1,750,265 | 1.52% |
| 2018/11 | 127,344 | 95,903 | -7.35% | 32.78% | 1,636,436 | 1,545,315 | 5.90% |
| 2018/10 | 137,441 | 93,940 | -46.43% | 46.31% | 1,509,082 | 1,449,412 | 4.12% |
| 2018/09 | 256,549 | 127,654 | 23.43% | 100.97% | 1,371,642 | 1,355,472 | 1.19% |
| 2018/08 | 207,856 | 110,255 | -0.86% | 88.52% | 1,115,092 | 1,227,818 | -9.18% |
| 2018/07 | 209,658 | 152,643 | 49.55% | 37.35% | 907,236 | 1,117,563 | -18.82% |
| 2018/06 | 140,194 | 151,356 | -8.94% | -7.37% | 697,578 | 964,919 | -27.71% |
| 2018/05 | 153,951 | 121,235 | 1.75% | 26.99% | 557,385 | 813,563 | -31.49% |
| 2018/04 | 151,298 | 250,259 | 54.52% | -39.54% | 403,433 | 692,328 | -41.73% |
| 2018/03 | 97,915 | 229,389 | 55.48% | -57.31% | 252,135 | 442,070 | -42.96% |
| 2018/02 | 62,976 | 74,562 | -30.98% | -15.54% | 154,221 | 212,680 | -27.49% |
| 2018/01 | 91,245 | 138,118 | -55.48% | -33.94% | 91,245 | 138,118 | -33.94% |
| 2017/12 | 204,950 | 535,596 | 113.71% | -61.73% | 1,750,265 | 2,753,624 | -36.44% |
| 2017/11 | 95,903 | 255,532 | 2.09% | -62.47% | 1,545,315 | 2,218,027 | -30.33% |
| 2017/10 | 93,940 | 228,145 | -26.41% | -58.82% | 1,449,412 | 1,962,495 | -26.14% |
| 2017/09 | 127,654 | 190,022 | 15.78% | -32.82% | 1,355,472 | 1,734,350 | -21.85% |
| 2017/08 | 110,255 | 193,446 | -27.77% | -43.00% | 1,227,818 | 1,544,327 | -20.49% |
| 2017/07 | 152,643 | 249,844 | 0.85% | -38.90% | 1,117,563 | 1,350,881 | -17.27% |
| 2017/06 | 151,356 | 270,959 | 24.85% | -44.14% | 964,919 | 1,101,037 | -12.36% |
| 2017/05 | 121,235 | 175,643 | -51.56% | -30.98% | 813,563 | 830,078 | -1.99% |
| 2017/04 | 250,259 | 94,316 | 9.10% | 165.34% | 692,328 | 654,435 | 5.79% |
| 2017/03 | 229,389 | 120,496 | 207.65% | 90.37% | 442,070 | 560,119 | -21.08% |
| 2017/02 | 74,562 | 79,942 | -46.02% | -6.73% | 212,680 | 439,623 | -51.62% |
| 2017/01 | 138,118 | 359,681 | -74.21% | -61.60% | 138,118 | 359,681 | -61.60% |
| 2016/12 | 535,596 | 213,866 | 109.60% | 150.44% | 2,753,624 | 3,205,173 | -14.09% |
| 2016/11 | 255,532 | 431,379 | 12.00% | -40.76% | 2,218,027 | 2,991,307 | -25.85% |
| 2016/10 | 228,145 | 249,276 | 20.06% | -8.48% | 1,962,495 | 2,559,928 | -23.34% |
| 2016/09 | 190,022 | 196,477 | -1.77% | -3.29% | 1,734,350 | 2,310,652 | -24.94% |
| 2016/08 | 193,446 | 229,571 | -22.57% | -15.74% | 1,544,327 | 2,114,175 | -26.95% |
| 2016/07 | 249,844 | 131,211 | -7.79% | 90.41% | 1,350,811 | 1,884,603 | -28.32% |
| 2016/06 | 270,959 | 406,128 | 54.27% | -33.28% | 1,101,037 | 1,753,392 | -37.21% |
| 2016/05 | 175,643 | 420,768 | 86.23% | -58.26% | 830,078 | 1,347,264 | -38.39% |
| 2016/04 | 94,316 | 234,336 | -21.73% | -59.75% | 654,435 | 926,497 | -29.36% |
| 2016/03 | 120,496 | 219,917 | 50.73% | -45.21% | 560,119 | 692,160 | -19.08% |
| 2016/02 | 79,942 | 99,526 | -77.77% | -19.68% | 439,623 | 472,243 | -6.91% |
| 2016/01 | 359,681 | 372,717 | 68.18% | -3.50% | 359,681 | 372,717 | -3.50% |
| 2015/12 | 213,866 | 308,081 | -50.42% | -30.58% | 3,205,173 | 1,924,473 | 66.55% |
| 2015/11 | 431,379 | 173,884 | 73.05% | 148.08% | 2,991,307 | 1,616,392 | 85.06% |
| 2015/10 | 249,276 | 271,268 | 26.87% | -8.11% | 2,559,928 | 1,442,508 | 77.46% |
| 2015/09 | 196,477 | 212,368 | -14.42% | -7.48% | 2,310,652 | 1,171,240 | 97.28% |
| 2015/08 | 229,571 | 148,663 | 74.96% | 54.42% | 2,114,175 | 958,872 | 120.49% |
| 2015/07 | 131,211 | 77,433 | -67.69% | 69.45% | 1,884,603 | 810,209 | 132.61% |
| 2015/06 | 406,128 | 195,772 | -3.48% | 107.45% | 1,753,392 | 732,775 | 139.28% |
| 2015/05 | 420,768 | 87,449 | 79.56% | 381.16% | 1,347,264 | 537,003 | 150.89% |
| 2015/04 | 234,336 | 120,437 | 6.56% | 94.57% | 926,497 | 449,554 | 106.09% |
| 2015/03 | 219,917 | 132,528 | 120.96% | 65.94% | 692,160 | 329,116 | 110.31% |
| 2015/02 | 99,526 | 95,773 | -73.30% | 3.92% | 472,243 | 196,589 | 140.22% |
| 2015/01 | 372,717 | 100,816 | 20.98% | 269.70% | 372,717 | 100,816 | 269.70% |
| 2014/12 | 308,081 | 224,504 | 77.18% | 37.23% | 1,924,473 | 2,301,994 | -16.40% |
| 2014/11 | 173,884 | 94,517 | -35.90% | 83.97% | 1,616,392 | 2,077,490 | -22.19% |
| 2014/10 | 271,268 | 161,956 | 27.73% | 67.49% | 1,442,508 | 1,982,972 | -27.26% |
| 2014/09 | 212,368 | 224,112 | 42.85% | -5.24% | 1,171,240 | 1,821,037 | -35.68% |
| 2014/08 | 148,663 | 228,853 | 91.99% | -35.04% | 958,872 | 1,596,925 | -39.96% |
| 2014/07 | 77,433 | 281,669 | -60.45% | -72.51% | 810,209 | 1,368,071 | -40.78% |
| 2014/06 | 195,772 | 233,139 | 123.87% | -16.03% | 732,775 | 1,086,403 | -32.55% |
| 2014/05 | 87,449 | 188,160 | -27.39% | -53.52% | 537,003 | 853,264 | -37.06% |
| 2014/04 | 120,437 | 204,184 | -9.12% | -41.02% | 449,554 | 665,082 | -32.41% |
| 2014/03 | 132,527 | 158,877 | 38.38% | -16.59% | 329,116 | 460,898 | -28.59% |
| 2014/02 | 95,773 | 102,299 | -5.00% | -6.38% | 196,589 | 301,960 | -34.90% |
| 2014/01 | 100,816 | 199,661 | -55.09% | -49.51% | 100,816 | 199,661 | -49.51% |
| 2013/12 | 224,504 | 86,060 | 137.53% | 160.87% | 2,301,993 | 1,754,803 | 31.18% |
| 2013/11 | 94,517 | 114,811 | -41.64% | -17.68% | 2,077,489 | 1,668,743 | 24.49% |
| 2013/10 | 161,956 | 130,027 | -27.73% | 24.56% | 1,982,972 | 1,553,932 | 27.61% |
| 2013/09 | 224,112 | 155,407 | -2.07% | 44.21% | 1,821,014 | 1,423,905 | 27.89% |
| 2013/08 | 228,853 | 171,255 | -18.75% | 33.63% | 1,596,902 | 1,268,498 | 25.89% |
| 2013/07 | 281,669 | 199,587 | 20.82% | 41.13% | 1,368,049 | 1,097,243 | 24.68% |
| 2013/06 | 233,138 | 170,081 | 23.90% | 37.07% | 1,086,380 | 897,657 | 21.02% |
| 2013/05 | 188,160 | 131,824 | -7.85% | 42.74% | 853,242 | 727,576 | 17.27% |
| 2013/04 | 204,184 | 131,511 | 28.52% | 55.26% | 665,082 | 595,752 | 11.64% |
| 2013/03 | 158,877 | 177,229 | 55.21% | -10.35% | 460,898 | 464,241 | -0.72% |
| 2013/02 | 102,360 | 128,764 | -48.73% | -20.51% | 302,021 | 287,012 | 5.23% |
| 2013/01 | 199,661 | 158,248 | - | 26.17% | 199,661 | 158,248 | 26.17% |