5533 皇鼎每月營收
| 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 | 70,034 | 309,616 | -61.57% | -77.38% | 792,733 | 759,349 | 4.40% |
| 2025/06 | 182,232 | 99,951 | 218.77% | 82.32% | 722,699 | 449,733 | 60.70% |
| 2025/05 | 57,168 | 69,653 | -58.30% | -17.92% | 540,467 | 349,783 | 54.51% |
| 2025/04 | 137,092 | 34,440 | 8.82% | 298.06% | 483,299 | 280,130 | 72.53% |
| 2025/03 | 125,981 | 40,862 | 74.84% | 208.31% | 346,208 | 245,690 | 40.91% |
| 2025/02 | 72,055 | 35,239 | -51.37% | 104.48% | 220,227 | 204,828 | 7.52% |
| 2025/01 | 148,172 | 169,589 | 89.77% | -12.63% | 148,172 | 169,589 | -12.63% |
| 2024/12 | 78,081 | 100,256 | -52.08% | -22.12% | 2,235,793 | 3,763,838 | -40.60% |
| 2024/11 | 162,939 | 155,734 | -53.60% | 4.63% | 2,157,712 | 3,663,582 | -41.10% |
| 2024/10 | 351,172 | 149,596 | -25.12% | 134.75% | 1,994,773 | 3,507,848 | -43.13% |
| 2024/09 | 469,004 | 213,418 | 12.95% | 119.76% | 1,643,601 | 3,358,252 | -51.06% |
| 2024/08 | 415,248 | 459,194 | 34.12% | -9.57% | 1,174,597 | 3,144,834 | -62.65% |
| 2024/07 | 309,616 | 207,168 | 209.77% | 49.45% | 759,349 | 2,685,640 | -71.73% |
| 2024/06 | 99,951 | 201,724 | 43.50% | -50.45% | 449,733 | 2,478,472 | -81.85% |
| 2024/05 | 69,653 | 449,670 | 102.24% | -84.51% | 349,783 | 2,276,748 | -84.64% |
| 2024/04 | 34,440 | 411,849 | -15.72% | -91.64% | 280,130 | 1,827,078 | -84.67% |
| 2024/03 | 40,862 | 411,362 | 15.96% | -90.07% | 245,690 | 1,415,229 | -82.64% |
| 2024/02 | 35,239 | 722,967 | -79.22% | -95.13% | 204,828 | 1,003,867 | -79.60% |
| 2024/01 | 169,589 | 280,900 | 69.16% | -39.63% | 169,589 | 280,900 | -39.63% |
| 2023/12 | 100,256 | 36,417 | -35.62% | 175.30% | 3,763,838 | 4,815,648 | -21.84% |
| 2023/11 | 155,734 | 57,668 | 4.10% | 170.05% | 3,663,582 | 4,779,231 | -23.34% |
| 2023/10 | 149,596 | 106,180 | -29.90% | 40.89% | 3,507,848 | 4,721,563 | -25.71% |
| 2023/09 | 213,418 | 31,144 | -53.52% | 585.26% | 3,358,252 | 4,615,383 | -27.24% |
| 2023/08 | 459,194 | 37,837 | 121.65% | 1113.61% | 3,144,834 | 4,584,239 | -31.40% |
| 2023/07 | 207,168 | 666,090 | 2.70% | -68.90% | 2,685,640 | 4,546,402 | -40.93% |
| 2023/06 | 201,724 | 40,992 | -55.14% | 392.11% | 2,478,472 | 3,880,312 | -36.13% |
| 2023/05 | 449,670 | 113,465 | 9.18% | 296.31% | 2,276,748 | 3,839,321 | -40.70% |
| 2023/04 | 411,849 | 1,712,386 | 0.12% | -75.95% | 1,827,078 | 3,725,855 | -50.96% |
| 2023/03 | 411,362 | 1,654,069 | -43.10% | -75.13% | 1,415,229 | 2,013,640 | -29.72% |
| 2023/02 | 722,967 | 36,355 | 157.38% | 1888.63% | 1,003,867 | 359,571 | 179.18% |
| 2023/01 | 280,900 | 323,216 | 674.98% | -13.09% | 280,900 | 323,216 | -13.09% |
| 2022/12 | 36,246 | 172,368 | -37.15% | -78.97% | 4,815,477 | 3,772,141 | 27.66% |
| 2022/11 | 57,668 | 121,913 | -45.69% | -52.70% | 4,779,231 | 3,599,773 | 32.76% |
| 2022/10 | 106,180 | 843,688 | 244.36% | -87.41% | 4,721,563 | 3,477,860 | 35.76% |
| 2022/09 | 30,834 | 229,235 | -18.51% | -86.55% | 4,615,074 | 2,634,172 | 75.20% |
| 2022/08 | 37,837 | 738,145 | -94.32% | -94.87% | 4,584,239 | 2,404,937 | 90.62% |
| 2022/07 | 666,090 | 42,785 | 1524.93% | 1456.83% | 4,546,402 | 1,666,792 | 172.76% |
| 2022/06 | 40,992 | 363,343 | -63.87% | -88.72% | 3,880,312 | 1,624,007 | 138.93% |
| 2022/05 | 113,465 | 186,049 | -93.37% | -39.01% | 3,839,321 | 1,260,664 | 204.55% |
| 2022/04 | 1,712,386 | 373,020 | 3.53% | 359.06% | 3,726,027 | 1,074,615 | 246.73% |
| 2022/03 | 1,654,069 | 73,542 | 4449.77% | 2149.15% | 2,013,640 | 701,595 | 187.01% |
| 2022/02 | 36,355 | 365,040 | -88.75% | -90.04% | 359,571 | 628,053 | -42.75% |
| 2022/01 | 323,216 | 263,013 | 87.52% | 22.89% | 323,216 | 263,013 | 22.89% |
| 2021/12 | 172,368 | 1,167,019 | 41.39% | -85.23% | 3,772,141 | 3,834,898 | -1.64% |
| 2021/11 | 121,913 | 147,507 | -85.55% | -17.35% | 3,599,773 | 2,667,878 | 34.93% |
| 2021/10 | 843,688 | 247,299 | 267.93% | 241.16% | 3,477,931 | 2,520,371 | 37.99% |
| 2021/09 | 229,305 | 290,881 | -68.93% | -21.17% | 2,634,243 | 2,273,072 | 15.89% |
| 2021/08 | 738,145 | 55,782 | 1625.24% | 1223.27% | 2,404,937 | 1,982,191 | 21.33% |
| 2021/07 | 42,785 | 266,068 | -88.22% | -83.92% | 1,666,792 | 1,926,409 | -13.48% |
| 2021/06 | 363,343 | 103,482 | 95.29% | 251.12% | 1,624,007 | 1,660,341 | -2.19% |
| 2021/05 | 186,049 | 1,251,228 | -50.12% | -85.13% | 1,260,664 | 1,556,859 | -19.03% |
| 2021/04 | 373,020 | 62,128 | 406.04% | 500.41% | 1,074,786 | 305,631 | 251.66% |
| 2021/03 | 73,714 | 85,583 | -79.81% | -13.87% | 701,767 | 243,503 | 188.20% |
| 2021/02 | 365,040 | 50,973 | 38.79% | 616.14% | 628,053 | 157,920 | 297.70% |
| 2021/01 | 263,013 | 106,947 | -77.50% | 145.93% | 263,013 | 106,947 | 145.93% |
| 2020/12 | 1,169,010 | 147,237 | 692.51% | 693.96% | 3,836,889 | 1,631,542 | 135.17% |
| 2020/11 | 147,507 | 71,149 | -40.35% | 107.32% | 2,667,878 | 1,484,305 | 79.74% |
| 2020/10 | 247,299 | 58,575 | -14.98% | 322.19% | 2,520,371 | 1,413,156 | 78.35% |
| 2020/09 | 290,881 | 202,604 | 421.46% | 43.57% | 2,273,072 | 1,354,581 | 67.81% |
| 2020/08 | 55,782 | 85,629 | -79.03% | -34.86% | 1,982,191 | 1,151,977 | 72.07% |
| 2020/07 | 266,068 | 93,076 | 157.12% | 185.86% | 1,926,409 | 1,066,348 | 80.65% |
| 2020/06 | 103,482 | 220,947 | -91.73% | -53.16% | 1,660,341 | 973,271 | 70.59% |
| 2020/05 | 1,251,228 | 158,618 | 1913.95% | 688.83% | 1,556,859 | 752,324 | 106.94% |
| 2020/04 | 62,128 | 126,440 | -27.41% | -50.86% | 305,631 | 593,706 | -48.52% |
| 2020/03 | 85,583 | 153,368 | 67.90% | -44.20% | 243,503 | 467,266 | -47.89% |
| 2020/02 | 50,973 | 150,171 | -52.34% | -66.06% | 157,920 | 313,899 | -49.69% |
| 2020/01 | 106,947 | 163,727 | -29.74% | -34.68% | 106,947 | 163,727 | -34.68% |
| 2019/12 | 152,221 | 227,827 | 113.95% | -33.19% | 1,636,525 | 2,265,460 | -27.76% |
| 2019/11 | 71,149 | 101,316 | 21.47% | -29.78% | 1,484,305 | 2,037,633 | -27.16% |
| 2019/10 | 58,575 | 91,030 | -71.09% | -35.65% | 1,413,156 | 1,936,317 | -27.02% |
| 2019/09 | 202,604 | 300,214 | 136.61% | -32.51% | 1,354,581 | 1,845,287 | -26.59% |
| 2019/08 | 85,629 | 98,717 | -8.00% | -13.26% | 1,151,977 | 1,545,072 | -25.44% |
| 2019/07 | 93,076 | 138,073 | -57.87% | -32.59% | 1,066,348 | 1,446,355 | -26.27% |
| 2019/06 | 220,947 | 279,305 | 39.30% | -20.89% | 973,271 | 1,308,283 | -25.61% |
| 2019/05 | 158,618 | 266,416 | 25.45% | -40.46% | 752,324 | 1,028,977 | -26.89% |
| 2019/04 | 126,440 | 83,382 | -17.56% | 51.64% | 593,706 | 762,561 | -22.14% |
| 2019/03 | 153,368 | 337,246 | 2.13% | -54.52% | 467,266 | 679,179 | -31.20% |
| 2019/02 | 150,171 | 118,559 | -8.28% | 26.66% | 313,899 | 341,933 | -8.20% |
| 2019/01 | 163,727 | 223,374 | -28.14% | -26.70% | 163,727 | 223,374 | -26.70% |
| 2018/12 | 227,827 | 180,456 | 124.87% | 26.25% | 2,265,460 | 4,236,339 | -46.52% |
| 2018/11 | 101,316 | 1,631,730 | 11.30% | -93.79% | 2,037,633 | 4,055,883 | -49.76% |
| 2018/10 | 91,030 | 174,090 | -69.68% | -47.71% | 1,918,780 | 2,424,153 | -20.85% |
| 2018/09 | 300,214 | 374,258 | 204.12% | -19.78% | 1,827,750 | 2,250,063 | -18.77% |
| 2018/08 | 98,717 | 759,326 | -18.10% | -87.00% | 1,527,536 | 1,875,805 | -18.57% |
| 2018/07 | 120,536 | 67,272 | -56.84% | 79.18% | 1,428,818 | 1,116,479 | 27.98% |
| 2018/06 | 279,305 | 320,649 | 4.84% | -12.89% | 1,308,283 | 1,049,207 | 24.69% |
| 2018/05 | 266,416 | 159,018 | 219.51% | 67.54% | 1,028,977 | 728,558 | 41.23% |
| 2018/04 | 83,382 | 139,796 | -75.28% | -40.35% | 762,561 | 569,539 | 33.89% |
| 2018/03 | 337,315 | 186,341 | 184.51% | 81.02% | 679,248 | 429,743 | 58.06% |
| 2018/02 | 118,559 | 132,165 | -46.92% | -10.29% | 341,933 | 243,402 | 40.48% |
| 2018/01 | 223,374 | 111,237 | 23.78% | 100.81% | 223,374 | 111,237 | 100.81% |
| 2017/12 | 180,456 | 202,126 | -88.94% | -10.72% | 4,236,339 | 2,023,009 | 109.41% |
| 2017/11 | 1,631,730 | 142,372 | 837.29% | 1046.10% | 4,055,883 | 1,820,883 | 122.74% |
| 2017/10 | 174,090 | 221,436 | -53.48% | -21.38% | 2,424,153 | 1,678,510 | 44.42% |
| 2017/09 | 374,258 | 294,406 | -50.71% | 27.12% | 2,250,063 | 1,457,075 | 54.42% |
| 2017/08 | 759,326 | 40,182 | 1028.74% | 1789.72% | 1,875,805 | 1,162,669 | 61.34% |
| 2017/07 | 67,272 | 94,800 | -79.02% | -29.04% | 1,116,479 | 1,122,487 | -0.54% |
| 2017/06 | 320,649 | 152,388 | 101.64% | 110.42% | 1,049,207 | 1,027,686 | 2.09% |
| 2017/05 | 159,018 | 157,949 | 13.75% | 0.68% | 728,558 | 875,298 | -16.76% |
| 2017/04 | 139,796 | 107,103 | -24.98% | 30.52% | 569,539 | 717,350 | -20.61% |
| 2017/03 | 186,341 | 139,992 | 40.99% | 33.11% | 429,743 | 610,247 | -29.58% |
| 2017/02 | 132,165 | 280,212 | 18.81% | -52.83% | 243,402 | 470,256 | -48.24% |
| 2017/01 | 111,237 | 190,044 | -44.97% | -41.47% | 111,237 | 190,044 | -41.47% |
| 2016/12 | 202,126 | 145,501 | 41.97% | 38.92% | 2,023,009 | 2,616,522 | -22.68% |
| 2016/11 | 142,372 | 47,277 | -35.71% | 201.14% | 1,820,883 | 2,471,021 | -26.31% |
| 2016/10 | 221,436 | 138,640 | -24.79% | 59.72% | 1,678,510 | 2,423,744 | -30.75% |
| 2016/09 | 294,406 | 223,972 | 632.68% | 31.45% | 1,457,075 | 2,285,104 | -36.24% |
| 2016/08 | 40,182 | 37,191 | -57.61% | 8.04% | 1,162,669 | 2,061,131 | -43.59% |
| 2016/07 | 94,800 | 199,324 | -37.79% | -52.44% | 1,122,487 | 2,023,940 | -44.54% |
| 2016/06 | 152,388 | 240,031 | -3.52% | -36.51% | 1,027,686 | 1,824,617 | -43.68% |
| 2016/05 | 157,949 | 83,925 | 47.47% | 88.20% | 875,298 | 1,584,585 | -44.76% |
| 2016/04 | 107,103 | 122,420 | -23.49% | -12.51% | 717,350 | 1,500,661 | -52.20% |
| 2016/03 | 139,992 | 352,361 | -50.04% | -60.27% | 610,247 | 1,378,241 | -55.72% |
| 2016/02 | 280,212 | 115,918 | 47.45% | 141.73% | 470,256 | 1,025,879 | -54.16% |
| 2016/01 | 190,044 | 909,961 | 29.69% | -79.12% | 190,044 | 909,961 | -79.12% |
| 2015/12 | 146,534 | 198,769 | 209.95% | -26.28% | 2,617,555 | 3,638,410 | -28.06% |
| 2015/11 | 47,277 | 215,607 | -65.90% | -78.07% | 2,471,021 | 3,439,641 | -28.16% |
| 2015/10 | 138,640 | 132,514 | -38.10% | 4.62% | 2,423,744 | 3,224,034 | -24.82% |
| 2015/09 | 223,972 | 199,820 | 502.22% | 12.09% | 2,285,104 | 3,091,520 | -26.08% |
| 2015/08 | 37,191 | 321,014 | -81.34% | -88.41% | 2,061,131 | 2,891,701 | -28.72% |
| 2015/07 | 199,324 | 500,318 | -16.96% | -60.16% | 2,023,940 | 2,570,687 | -21.27% |
| 2015/06 | 240,031 | 1,064,313 | 186.01% | -77.45% | 1,824,617 | 2,070,368 | -11.87% |
| 2015/05 | 83,925 | 34,543 | -31.45% | 142.96% | 1,584,585 | 1,006,055 | 57.50% |
| 2015/04 | 122,420 | 278,228 | -65.26% | -56.00% | 1,500,661 | 971,511 | 54.47% |
| 2015/03 | 352,361 | 204,417 | 203.97% | 72.37% | 1,378,241 | 693,284 | 98.80% |
| 2015/02 | 115,918 | 202,106 | -87.26% | -42.64% | 1,025,879 | 488,867 | 109.85% |
| 2015/01 | 909,961 | 286,761 | 357.80% | 217.32% | 909,961 | 286,761 | 217.32% |
| 2014/12 | 198,769 | 156,827 | -7.81% | 26.74% | 3,638,410 | 3,220,544 | 12.98% |
| 2014/11 | 215,607 | 184,733 | 62.71% | 16.71% | 3,439,641 | 3,063,717 | 12.27% |
| 2014/10 | 132,514 | 277,760 | -33.68% | -52.29% | 3,224,034 | 2,878,984 | 11.99% |
| 2014/09 | 199,820 | 199,952 | -37.75% | -0.07% | 3,091,520 | 2,601,224 | 18.85% |
| 2014/08 | 321,014 | 143,180 | -35.84% | 124.20% | 2,891,701 | 2,401,272 | 20.42% |
| 2014/07 | 500,318 | 1,245,352 | -52.99% | -59.83% | 2,570,687 | 2,258,092 | 13.84% |
| 2014/06 | 1,064,313 | 242,466 | 2981.13% | 338.95% | 2,070,368 | 1,012,740 | 104.43% |
| 2014/05 | 34,543 | 187,731 | -87.58% | -81.60% | 1,006,055 | 770,274 | 30.61% |
| 2014/04 | 278,228 | 96,719 | 36.11% | 187.67% | 971,511 | 582,544 | 66.77% |
| 2014/03 | 204,417 | 244,591 | 1.14% | -16.42% | 693,284 | 485,824 | 42.70% |
| 2014/02 | 202,106 | 126,987 | -29.52% | 59.15% | 488,867 | 241,234 | 102.65% |
| 2014/01 | 286,761 | 114,246 | 82.85% | 151.00% | 286,761 | 114,246 | 151.00% |
| 2013/12 | 156,827 | 210,964 | -15.11% | -25.66% | 3,220,544 | 3,771,544 | -14.61% |
| 2013/11 | 184,733 | 398,995 | -33.49% | -53.70% | 3,063,717 | 3,560,580 | -13.95% |
| 2013/10 | 277,760 | 179,322 | 38.91% | 54.89% | 2,878,984 | 3,161,585 | -8.94% |
| 2013/09 | 199,952 | 1,287,054 | 39.65% | -84.46% | 2,601,224 | 2,982,263 | -12.78% |
| 2013/08 | 143,180 | 131,279 | -88.50% | 9.07% | 2,401,272 | 1,695,208 | 41.65% |
| 2013/07 | 1,245,352 | 237,526 | 413.62% | 424.30% | 2,258,092 | 1,563,930 | 44.39% |
| 2013/06 | 242,466 | 400,210 | 29.16% | -39.42% | 1,012,740 | 1,326,403 | -23.65% |
| 2013/05 | 187,731 | 356,619 | 94.10% | -47.36% | 770,274 | 926,193 | -16.83% |
| 2013/04 | 96,719 | 167,434 | -60.46% | -42.23% | 582,544 | 569,574 | 2.28% |
| 2013/03 | 244,591 | 218,054 | 92.61% | 12.17% | 485,824 | 402,140 | 20.81% |
| 2013/02 | 126,987 | 102,315 | 11.15% | 24.11% | 241,234 | 184,086 | 31.04% |
| 2013/01 | 114,246 | 81,770 | - | 39.72% | 114,246 | 81,770 | 39.72% |