5531 鄉林每月營收
| 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 | 60,394 | 60,398 | 8.57% | -0.01% | 346,911 | 427,070 | -18.77% |
| 2025/06 | 55,625 | 82,262 | 11.71% | -32.38% | 286,518 | 366,672 | -21.86% |
| 2025/05 | 49,793 | 67,192 | -12.25% | -25.89% | 230,893 | 284,410 | -18.82% |
| 2025/04 | 56,746 | 47,757 | 94.26% | 18.82% | 181,100 | 217,218 | -16.63% |
| 2025/03 | 29,212 | 48,862 | -37.76% | -40.22% | 124,354 | 169,461 | -26.62% |
| 2025/02 | 46,935 | 42,982 | -2.64% | 9.20% | 95,142 | 120,599 | -21.11% |
| 2025/01 | 48,207 | 77,617 | -98.10% | -37.89% | 48,207 | 77,617 | -37.89% |
| 2024/12 | 2,534,380 | 97,806 | 5763.09% | 2491.23% | 4,108,112 | 3,778,726 | 8.72% |
| 2024/11 | 43,226 | 92,783 | -57.46% | -53.41% | 1,573,733 | 3,680,920 | -57.25% |
| 2024/10 | 101,615 | 234,425 | -88.93% | -56.65% | 1,530,507 | 3,588,136 | -57.35% |
| 2024/09 | 917,553 | 449,419 | 988.85% | 104.16% | 1,428,892 | 3,353,711 | -57.39% |
| 2024/08 | 84,268 | 116,133 | 39.52% | -27.44% | 511,339 | 2,904,293 | -82.39% |
| 2024/07 | 60,398 | 99,742 | -26.58% | -39.45% | 427,070 | 2,788,160 | -84.68% |
| 2024/06 | 82,262 | 94,774 | 22.43% | -13.20% | 366,672 | 2,688,418 | -86.36% |
| 2024/05 | 67,192 | 67,859 | 40.70% | -0.98% | 284,410 | 2,593,644 | -89.03% |
| 2024/04 | 47,757 | 180,464 | -2.26% | -73.54% | 217,218 | 2,525,785 | -91.40% |
| 2024/03 | 48,862 | 2,124,355 | 13.68% | -97.70% | 169,461 | 2,345,321 | -92.77% |
| 2024/02 | 42,982 | 114,630 | -44.62% | -62.50% | 120,599 | 220,967 | -45.42% |
| 2024/01 | 77,617 | 106,337 | -20.64% | -27.01% | 77,617 | 106,337 | -27.01% |
| 2023/12 | 97,806 | 75,673 | 5.41% | 29.25% | 3,778,726 | 1,330,284 | 184.05% |
| 2023/11 | 92,783 | 52,285 | -60.42% | 77.46% | 3,680,920 | 1,235,268 | 197.99% |
| 2023/10 | 234,425 | 133,315 | -47.84% | 75.84% | 3,588,136 | 1,194,385 | 200.42% |
| 2023/09 | 449,419 | 81,830 | 286.99% | 449.21% | 3,353,711 | 1,067,858 | 214.06% |
| 2023/08 | 116,133 | 153,713 | 16.43% | -24.45% | 2,904,293 | 986,028 | 194.54% |
| 2023/07 | 99,742 | 111,951 | 5.24% | -10.91% | 2,788,160 | 832,315 | 234.99% |
| 2023/06 | 94,774 | 120,406 | 39.66% | -21.29% | 2,688,418 | 720,364 | 273.20% |
| 2023/05 | 67,859 | 75,486 | -62.40% | -10.10% | 2,593,644 | 599,958 | 332.30% |
| 2023/04 | 180,464 | 209,885 | -91.50% | -14.02% | 2,525,785 | 524,472 | 381.59% |
| 2023/03 | 2,124,355 | 107,286 | 1753.23% | 1880.09% | 2,345,321 | 314,586 | 645.53% |
| 2023/02 | 114,630 | 62,229 | 7.80% | 84.21% | 220,967 | 207,300 | 6.59% |
| 2023/01 | 106,337 | 145,072 | 40.52% | -26.70% | 106,337 | 145,072 | -26.70% |
| 2022/12 | 75,673 | 1,771,812 | 44.73% | -95.73% | 1,330,284 | 3,508,727 | -62.09% |
| 2022/11 | 52,285 | 256,834 | -60.78% | -79.64% | 1,235,268 | 1,736,915 | -28.88% |
| 2022/10 | 133,315 | 189,929 | 62.92% | -29.81% | 1,194,385 | 1,480,081 | -19.30% |
| 2022/09 | 81,830 | 191,092 | -46.76% | -57.18% | 1,067,858 | 1,290,152 | -17.23% |
| 2022/08 | 153,713 | 82,219 | 37.30% | 86.96% | 986,028 | 1,099,060 | -10.28% |
| 2022/07 | 111,951 | 110,151 | -7.02% | 1.63% | 832,315 | 1,016,841 | -18.15% |
| 2022/06 | 120,406 | 227,506 | 59.51% | -47.08% | 720,364 | 906,690 | -20.55% |
| 2022/05 | 75,486 | 326,667 | -64.03% | -76.89% | 599,958 | 679,183 | -11.66% |
| 2022/04 | 209,885 | 180,591 | 95.63% | 16.22% | 524,472 | 352,516 | 48.78% |
| 2022/03 | 107,286 | 106,636 | 72.41% | 0.61% | 314,586 | 171,925 | 82.98% |
| 2022/02 | 62,229 | 36,172 | -57.10% | 72.04% | 207,300 | 65,289 | 217.51% |
| 2022/01 | 145,072 | 29,117 | -91.81% | 398.24% | 145,072 | 29,117 | 398.24% |
| 2021/12 | 1,771,812 | 2,011,079 | 589.87% | -11.90% | 3,508,727 | 5,946,756 | -41.00% |
| 2021/11 | 256,834 | 1,395,534 | 35.23% | -81.60% | 1,736,915 | 3,935,677 | -55.87% |
| 2021/10 | 189,929 | 311,791 | -0.61% | -39.08% | 1,480,081 | 2,540,143 | -41.73% |
| 2021/09 | 191,092 | 373,411 | 132.42% | -48.83% | 1,290,152 | 2,228,352 | -42.10% |
| 2021/08 | 82,219 | 358,581 | -25.36% | -77.07% | 1,099,060 | 1,854,941 | -40.75% |
| 2021/07 | 110,151 | 271,794 | -51.58% | -59.47% | 1,016,841 | 1,496,361 | -32.05% |
| 2021/06 | 227,506 | 384,734 | -30.36% | -40.87% | 906,690 | 1,224,567 | -25.96% |
| 2021/05 | 326,667 | 234,548 | 80.89% | 39.28% | 679,183 | 839,833 | -19.13% |
| 2021/04 | 180,591 | 140,547 | 69.35% | 28.49% | 352,516 | 605,285 | -41.76% |
| 2021/03 | 106,636 | 179,496 | 194.80% | -40.59% | 171,925 | 464,738 | -63.01% |
| 2021/02 | 36,172 | 133,198 | 24.23% | -72.84% | 65,289 | 285,242 | -77.11% |
| 2021/01 | 29,117 | 152,044 | -98.55% | -80.85% | 29,117 | 152,044 | -80.85% |
| 2020/12 | 2,011,079 | 1,048,022 | 44.11% | 91.89% | 5,946,756 | 7,698,359 | -22.75% |
| 2020/11 | 1,395,534 | 2,692,903 | 347.59% | -48.18% | 3,935,677 | 6,650,337 | -40.82% |
| 2020/10 | 311,791 | 566,231 | -16.50% | -44.94% | 2,540,143 | 3,957,434 | -35.81% |
| 2020/09 | 373,411 | 368,669 | 4.14% | 1.29% | 2,228,352 | 3,391,203 | -34.29% |
| 2020/08 | 358,581 | 541,926 | 31.93% | -33.83% | 1,854,941 | 3,022,534 | -38.63% |
| 2020/07 | 271,794 | 695,343 | -29.36% | -60.91% | 1,496,361 | 2,480,608 | -39.68% |
| 2020/06 | 384,734 | 288,862 | 64.03% | 33.19% | 1,224,567 | 1,785,266 | -31.41% |
| 2020/05 | 234,548 | 500,012 | 66.88% | -53.09% | 839,833 | 1,496,404 | -43.88% |
| 2020/04 | 140,547 | 189,243 | -21.70% | -25.73% | 605,285 | 996,392 | -39.25% |
| 2020/03 | 179,496 | 354,287 | 34.76% | -49.34% | 464,738 | 807,149 | -42.42% |
| 2020/02 | 133,198 | 167,486 | -12.40% | -20.47% | 285,242 | 452,861 | -37.01% |
| 2020/01 | 152,044 | 285,375 | -85.49% | -46.72% | 152,044 | 285,375 | -46.72% |
| 2019/12 | 1,048,022 | 386,363 | -61.08% | 171.25% | 7,698,359 | 7,379,388 | 4.32% |
| 2019/11 | 2,692,903 | 788,726 | 375.58% | 241.42% | 6,650,337 | 6,993,025 | -4.90% |
| 2019/10 | 566,231 | 468,637 | 53.59% | 20.83% | 3,957,434 | 6,204,299 | -36.21% |
| 2019/09 | 368,669 | 1,261,629 | -31.97% | -70.78% | 3,391,203 | 5,735,662 | -40.88% |
| 2019/08 | 541,926 | 902,651 | -22.06% | -39.96% | 3,022,534 | 4,474,033 | -32.44% |
| 2019/07 | 695,343 | 698,695 | 140.72% | -0.48% | 2,480,608 | 3,571,382 | -30.54% |
| 2019/06 | 288,862 | 698,297 | -42.23% | -58.63% | 1,785,266 | 2,852,915 | -37.42% |
| 2019/05 | 500,012 | 887,639 | 164.22% | -43.67% | 1,496,404 | 2,154,618 | -30.55% |
| 2019/04 | 189,243 | 477,514 | -46.58% | -60.37% | 996,392 | 1,266,979 | -21.36% |
| 2019/03 | 354,287 | 200,293 | 111.53% | 76.88% | 807,149 | 781,116 | 3.33% |
| 2019/02 | 167,486 | 498,506 | -41.31% | -66.40% | 452,861 | 580,824 | -22.03% |
| 2019/01 | 285,375 | 82,318 | -26.14% | 246.67% | 285,375 | 82,318 | 246.67% |
| 2018/12 | 386,363 | 1,977,102 | -51.01% | -80.46% | 7,379,388 | 4,933,528 | 49.58% |
| 2018/11 | 788,726 | 940,677 | 68.30% | -16.15% | 6,993,025 | 2,956,426 | 136.54% |
| 2018/10 | 468,637 | 240,556 | -62.85% | 94.81% | 6,204,299 | 2,015,749 | 207.79% |
| 2018/09 | 1,261,629 | 997,507 | 39.77% | 26.48% | 5,735,662 | 1,775,193 | 223.10% |
| 2018/08 | 902,651 | 83,057 | 29.19% | 986.78% | 4,474,033 | 777,686 | 475.30% |
| 2018/07 | 698,695 | 93,230 | 0.06% | 649.43% | 3,571,382 | 694,629 | 414.14% |
| 2018/06 | 698,297 | 101,225 | -21.33% | 589.85% | 2,852,915 | 601,400 | 374.38% |
| 2018/05 | 887,639 | 53,747 | 85.89% | 1551.51% | 2,154,618 | 500,175 | 330.77% |
| 2018/04 | 477,514 | 60,877 | 138.41% | 684.39% | 1,266,979 | 446,428 | 183.80% |
| 2018/03 | 200,293 | 88,635 | -59.82% | 125.98% | 781,116 | 385,551 | 102.60% |
| 2018/02 | 498,506 | 140,336 | 505.59% | 255.22% | 580,824 | 296,916 | 95.62% |
| 2018/01 | 82,317 | 156,580 | -95.84% | -47.43% | 82,317 | 156,580 | -47.43% |
| 2017/12 | 1,977,102 | 3,233,347 | 110.18% | -38.85% | 4,933,528 | 7,455,181 | -33.82% |
| 2017/11 | 940,677 | 44,233 | 291.04% | 2026.64% | 2,956,426 | 4,221,833 | -29.97% |
| 2017/10 | 240,556 | 164,283 | -75.88% | 46.43% | 2,015,749 | 4,177,600 | -51.75% |
| 2017/09 | 997,507 | 272,698 | 1100.99% | 265.79% | 1,775,193 | 3,986,720 | -55.47% |
| 2017/08 | 83,057 | 784,070 | -10.91% | -89.41% | 777,686 | 3,713,837 | -79.06% |
| 2017/07 | 93,230 | 82,244 | -7.90% | 13.36% | 694,629 | 2,929,767 | -76.29% |
| 2017/06 | 101,225 | 283,052 | 88.34% | -64.24% | 601,400 | 2,847,523 | -78.88% |
| 2017/05 | 53,747 | 234,557 | -11.71% | -77.09% | 500,175 | 2,564,472 | -80.50% |
| 2017/04 | 60,877 | 292,130 | -31.32% | -79.16% | 446,428 | 2,329,914 | -80.84% |
| 2017/03 | 88,635 | 302,729 | -36.84% | -70.72% | 385,551 | 2,037,784 | -81.08% |
| 2017/02 | 140,336 | 1,129,731 | -10.37% | -87.58% | 296,916 | 1,735,056 | -82.89% |
| 2017/01 | 156,580 | 605,323 | -95.16% | -74.13% | 156,580 | 605,323 | -74.13% |
| 2016/12 | 3,233,347 | 1,769,603 | 7209.81% | 82.72% | 7,455,181 | 4,796,098 | 55.44% |
| 2016/11 | 44,233 | 1,235,957 | -73.08% | -96.42% | 4,221,833 | 3,026,495 | 39.50% |
| 2016/10 | 164,283 | 304,517 | -39.76% | -46.05% | 4,177,600 | 1,790,537 | 133.32% |
| 2016/09 | 272,698 | 237,665 | -65.22% | 14.74% | 3,986,720 | 1,486,020 | 168.28% |
| 2016/08 | 784,070 | 114,309 | 853.35% | 585.92% | 3,713,837 | 1,248,355 | 197.50% |
| 2016/07 | 82,244 | 367,962 | -70.94% | -77.65% | 2,929,767 | 1,134,047 | 158.35% |
| 2016/06 | 283,052 | 112,544 | 20.68% | 151.50% | 2,847,523 | 766,084 | 271.70% |
| 2016/05 | 234,557 | 106,909 | -19.71% | 119.40% | 2,564,472 | 653,541 | 292.40% |
| 2016/04 | 292,130 | 218,693 | -3.50% | 33.58% | 2,329,914 | 546,631 | 326.23% |
| 2016/03 | 302,729 | 101,498 | -73.20% | 198.26% | 2,037,784 | 327,938 | 521.39% |
| 2016/02 | 1,129,731 | 71,914 | 86.63% | 1470.95% | 1,735,056 | 226,440 | 666.23% |
| 2016/01 | 605,323 | 154,526 | -65.79% | 291.73% | 605,323 | 154,526 | 291.73% |
| 2015/12 | 1,769,603 | 552,084 | 43.18% | 220.53% | 4,796,098 | 5,035,918 | -4.76% |
| 2015/11 | 1,235,957 | 187,362 | 305.87% | 559.66% | 3,026,495 | 4,483,834 | -32.50% |
| 2015/10 | 304,517 | 461,349 | 28.13% | -33.99% | 1,790,537 | 4,296,473 | -58.33% |
| 2015/09 | 237,665 | 382,042 | 107.91% | -37.79% | 1,486,020 | 3,835,123 | -61.25% |
| 2015/08 | 114,309 | 388,352 | -68.93% | -70.57% | 1,248,355 | 3,453,082 | -63.85% |
| 2015/07 | 367,962 | 568,238 | 226.95% | -35.25% | 1,134,047 | 3,064,730 | -63.00% |
| 2015/06 | 112,544 | 485,214 | 5.27% | -76.81% | 766,084 | 2,496,492 | -69.31% |
| 2015/05 | 106,909 | 1,003,706 | -51.11% | -89.35% | 653,541 | 2,011,279 | -67.51% |
| 2015/04 | 218,693 | 414,698 | 115.47% | -47.26% | 546,631 | 1,007,469 | -45.74% |
| 2015/03 | 101,498 | 524,742 | 41.14% | -80.66% | 327,938 | 592,770 | -44.68% |
| 2015/02 | 71,914 | 24,834 | -53.46% | 189.58% | 226,440 | 68,028 | 232.86% |
| 2015/01 | 154,526 | 43,194 | -72.01% | 257.75% | 154,526 | 43,194 | 257.75% |
| 2014/12 | 552,084 | 2,216,701 | 194.66% | -75.09% | 5,035,918 | 7,806,380 | -35.49% |
| 2014/11 | 187,362 | 2,260,027 | -59.39% | -91.71% | 4,393,674 | 5,589,679 | -21.40% |
| 2014/10 | 461,349 | 234,897 | 20.76% | 96.40% | 4,296,473 | 3,329,652 | 29.04% |
| 2014/09 | 382,042 | 589,972 | -1.62% | -35.24% | 3,835,123 | 3,094,755 | 23.92% |
| 2014/08 | 388,352 | 231,960 | -31.66% | 67.42% | 3,453,082 | 2,504,784 | 37.86% |
| 2014/07 | 568,238 | 665,404 | 17.11% | -14.60% | 3,064,730 | 2,272,823 | 34.84% |
| 2014/06 | 485,214 | 352,926 | -51.65% | 37.48% | 2,496,492 | 1,607,420 | 55.31% |
| 2014/05 | 1,003,597 | 368,568 | 142.01% | 172.30% | 2,011,041 | 1,254,494 | 60.31% |
| 2014/04 | 414,699 | 440,068 | -20.97% | -5.76% | 1,007,444 | 885,927 | 13.72% |
| 2014/03 | 524,742 | 205,028 | 2013.00% | 155.94% | 592,746 | 445,858 | 32.95% |
| 2014/02 | 24,834 | 203,266 | -42.47% | -87.78% | 68,004 | 240,830 | -71.76% |
| 2014/01 | 43,170 | 37,564 | -98.05% | 14.92% | 43,170 | 37,564 | 14.92% |
| 2013/12 | 2,216,701 | 633,640 | -1.92% | 249.84% | 7,806,380 | 4,498,334 | 73.54% |
| 2013/11 | 2,260,027 | 413,917 | 862.14% | 446.01% | 5,589,679 | 3,864,695 | 44.63% |
| 2013/10 | 234,897 | 217,664 | -60.19% | 7.92% | 3,329,652 | 3,450,779 | -3.51% |
| 2013/09 | 589,972 | 304,442 | 154.34% | 93.79% | 3,094,755 | 3,233,114 | -4.28% |
| 2013/08 | 231,960 | 24 | -65.14% | 966400.00% | 2,504,784 | 2,928,671 | -14.47% |
| 2013/07 | 665,404 | 60,774 | 88.54% | 994.88% | 2,272,823 | 2,928,647 | -22.39% |
| 2013/06 | 352,926 | 44,128 | -4.24% | 699.78% | 1,607,420 | 2,867,874 | -43.95% |
| 2013/05 | 368,568 | 152,177 | -16.25% | 142.20% | 1,254,494 | 2,823,746 | -55.57% |
| 2013/04 | 440,068 | 41,416 | 114.64% | 962.56% | 885,927 | 2,671,568 | -66.84% |
| 2013/03 | 205,028 | 2,487,861 | 0.87% | -91.76% | 445,858 | 2,630,152 | -83.05% |
| 2013/02 | 203,266 | 82,319 | 441.12% | 146.92% | 240,830 | 142,291 | 69.25% |
| 2013/01 | 37,564 | 59,972 | - | -37.36% | 37,564 | 59,972 | -37.36% |