5703 亞都麗緻每月營收
| 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 | 25,458 | 23,397 | 3.85% | 8.81% | 244,125 | 239,055 | 2.12% |
| 2025/06 | 24,515 | 27,343 | -44.32% | -10.34% | 218,667 | 215,658 | 1.40% |
| 2025/05 | 44,031 | 32,870 | 32.24% | 33.95% | 194,152 | 188,315 | 3.10% |
| 2025/04 | 33,296 | 30,226 | -15.46% | 10.16% | 150,121 | 155,445 | -3.43% |
| 2025/03 | 39,386 | 41,740 | 21.52% | -5.64% | 116,825 | 125,219 | -6.70% |
| 2025/02 | 32,411 | 39,866 | -28.02% | -18.70% | 77,439 | 83,479 | -7.24% |
| 2025/01 | 45,028 | 43,613 | -21.07% | 3.24% | 45,028 | 43,613 | 3.24% |
| 2024/12 | 57,051 | 54,734 | 33.60% | 4.23% | 427,481 | 435,923 | -1.94% |
| 2024/11 | 42,703 | 43,599 | 27.27% | -2.06% | 370,430 | 381,189 | -2.82% |
| 2024/10 | 33,553 | 38,816 | 29.22% | -13.56% | 327,727 | 337,590 | -2.92% |
| 2024/09 | 25,966 | 34,483 | -10.93% | -24.70% | 294,174 | 298,774 | -1.54% |
| 2024/08 | 29,153 | 33,577 | 24.60% | -13.18% | 268,208 | 264,291 | 1.48% |
| 2024/07 | 23,397 | 30,154 | -14.43% | -22.41% | 239,055 | 230,714 | 3.62% |
| 2024/06 | 27,343 | 27,905 | -16.81% | -2.01% | 215,658 | 200,560 | 7.53% |
| 2024/05 | 32,870 | 30,398 | 8.75% | 8.13% | 188,315 | 172,655 | 9.07% |
| 2024/04 | 30,226 | 35,039 | -27.59% | -13.74% | 155,445 | 142,258 | 9.27% |
| 2024/03 | 41,740 | 30,803 | 4.70% | 35.51% | 125,219 | 107,219 | 16.79% |
| 2024/02 | 39,866 | 30,532 | -8.59% | 30.57% | 83,479 | 76,416 | 9.24% |
| 2024/01 | 43,613 | 45,884 | -20.32% | -4.95% | 43,613 | 45,884 | -4.95% |
| 2023/12 | 54,734 | 43,750 | 25.54% | 25.11% | 435,923 | 255,774 | 70.43% |
| 2023/11 | 43,599 | 30,271 | 12.32% | 44.03% | 381,189 | 212,024 | 79.79% |
| 2023/10 | 38,816 | 23,491 | 12.57% | 65.24% | 337,590 | 181,754 | 85.74% |
| 2023/09 | 34,483 | 18,908 | 2.70% | 82.37% | 298,774 | 158,263 | 88.78% |
| 2023/08 | 33,577 | 19,140 | 11.35% | 75.43% | 264,291 | 139,355 | 89.65% |
| 2023/07 | 30,154 | 16,057 | 8.06% | 87.79% | 230,714 | 120,215 | 91.92% |
| 2023/06 | 27,905 | 9,031 | -8.20% | 208.99% | 200,560 | 104,158 | 92.55% |
| 2023/05 | 30,398 | 13,642 | -13.25% | 122.83% | 172,655 | 95,128 | 81.50% |
| 2023/04 | 35,039 | 12,297 | 13.75% | 184.94% | 142,258 | 81,485 | 74.58% |
| 2023/03 | 30,803 | 17,850 | 0.89% | 72.57% | 107,219 | 69,189 | 54.97% |
| 2023/02 | 30,532 | 18,370 | -33.46% | 66.21% | 76,416 | 51,338 | 48.85% |
| 2023/01 | 45,884 | 32,969 | 4.88% | 39.17% | 45,884 | 32,969 | 39.17% |
| 2022/12 | 43,750 | 27,062 | 44.53% | 61.67% | 255,774 | 214,494 | 19.25% |
| 2022/11 | 30,271 | 21,892 | 28.86% | 38.27% | 212,024 | 187,433 | 13.12% |
| 2022/10 | 23,491 | 18,225 | 24.24% | 28.89% | 181,754 | 165,541 | 9.79% |
| 2022/09 | 18,908 | 12,808 | -1.21% | 47.63% | 158,263 | 147,316 | 7.43% |
| 2022/08 | 19,140 | 9,746 | 19.20% | 96.39% | 139,355 | 134,508 | 3.60% |
| 2022/07 | 16,057 | 3,420 | 77.80% | 369.50% | 120,215 | 124,762 | -3.64% |
| 2022/06 | 9,031 | 4,915 | -33.80% | 83.74% | 104,158 | 121,342 | -14.16% |
| 2022/05 | 13,642 | 13,355 | 10.94% | 2.15% | 95,128 | 116,426 | -18.29% |
| 2022/04 | 12,297 | 20,520 | -31.11% | -40.07% | 81,485 | 103,071 | -20.94% |
| 2022/03 | 17,850 | 20,169 | -2.83% | -11.50% | 69,189 | 82,552 | -16.19% |
| 2022/02 | 18,370 | 32,870 | -44.28% | -44.11% | 51,338 | 62,384 | -17.71% |
| 2022/01 | 32,969 | 29,513 | 21.83% | 11.71% | 32,969 | 29,513 | 11.71% |
| 2021/12 | 27,062 | 30,230 | 23.62% | -10.48% | 214,494 | 347,946 | -38.35% |
| 2021/11 | 21,892 | 23,740 | 20.12% | -7.78% | 187,433 | 317,716 | -41.01% |
| 2021/10 | 18,225 | 24,804 | 42.29% | -26.52% | 165,541 | 293,975 | -43.69% |
| 2021/09 | 12,808 | 24,497 | 31.42% | -47.72% | 147,316 | 269,172 | -45.27% |
| 2021/08 | 9,746 | 25,723 | 184.97% | -62.11% | 134,508 | 244,675 | -45.03% |
| 2021/07 | 3,420 | 22,503 | -30.42% | -84.80% | 124,762 | 218,952 | -43.02% |
| 2021/06 | 4,915 | 19,651 | -63.20% | -74.99% | 121,342 | 196,450 | -38.23% |
| 2021/05 | 13,355 | 20,738 | -34.92% | -35.60% | 116,426 | 176,799 | -34.15% |
| 2021/04 | 20,520 | 14,381 | 1.74% | 42.69% | 103,071 | 156,061 | -33.95% |
| 2021/03 | 20,169 | 16,495 | -38.64% | 22.27% | 82,552 | 141,681 | -41.73% |
| 2021/02 | 32,870 | 40,805 | 11.37% | -19.45% | 62,384 | 125,186 | -50.17% |
| 2021/01 | 29,513 | 84,381 | -2.37% | -65.02% | 29,513 | 84,381 | -65.02% |
| 2020/12 | 30,230 | 84,418 | 27.34% | -64.19% | 347,946 | 821,136 | -57.63% |
| 2020/11 | 23,740 | 77,286 | -4.29% | -69.28% | 317,716 | 736,717 | -56.87% |
| 2020/10 | 24,804 | 72,221 | 1.25% | -65.66% | 293,975 | 659,431 | -55.42% |
| 2020/09 | 24,497 | 62,962 | -4.77% | -61.09% | 269,172 | 587,210 | -54.16% |
| 2020/08 | 25,723 | 67,392 | 14.31% | -61.83% | 244,675 | 524,248 | -53.33% |
| 2020/07 | 22,503 | 57,343 | 14.51% | -60.76% | 218,952 | 456,856 | -52.07% |
| 2020/06 | 19,651 | 62,973 | -5.24% | -68.79% | 196,450 | 399,513 | -50.83% |
| 2020/05 | 20,738 | 65,908 | 44.20% | -68.53% | 176,799 | 336,540 | -47.47% |
| 2020/04 | 14,381 | 59,391 | -12.82% | -75.79% | 156,061 | 270,631 | -42.33% |
| 2020/03 | 16,495 | 69,897 | -59.58% | -76.40% | 141,681 | 211,240 | -32.93% |
| 2020/02 | 40,805 | 66,674 | -51.64% | -38.80% | 125,186 | 141,343 | -11.43% |
| 2020/01 | 84,381 | 74,668 | -0.04% | 13.01% | 84,381 | 74,668 | 13.01% |
| 2019/12 | 84,418 | 81,688 | 9.23% | 3.34% | 821,136 | 817,624 | 0.43% |
| 2019/11 | 77,286 | 72,945 | 7.01% | 5.95% | 736,717 | 735,936 | 0.11% |
| 2019/10 | 72,221 | 74,910 | 14.71% | -3.59% | 659,431 | 662,992 | -0.54% |
| 2019/09 | 62,962 | 64,936 | -6.57% | -3.04% | 587,210 | 588,082 | -0.15% |
| 2019/08 | 67,392 | 65,063 | 17.52% | 3.58% | 524,248 | 523,145 | 0.21% |
| 2019/07 | 57,343 | 62,349 | -8.94% | -8.03% | 456,856 | 458,083 | -0.27% |
| 2019/06 | 62,973 | 66,791 | -4.45% | -5.72% | 399,513 | 395,733 | 0.96% |
| 2019/05 | 65,908 | 71,079 | 10.97% | -7.28% | 336,540 | 328,943 | 2.31% |
| 2019/04 | 59,391 | 62,549 | -15.03% | -5.05% | 270,631 | 257,864 | 4.95% |
| 2019/03 | 69,897 | 67,342 | 4.83% | 3.79% | 211,240 | 195,314 | 8.15% |
| 2019/02 | 66,674 | 63,097 | -10.71% | 5.67% | 141,343 | 127,972 | 10.45% |
| 2019/01 | 74,668 | 64,875 | -8.59% | 15.10% | 74,668 | 64,875 | 15.10% |
| 2018/12 | 81,688 | 83,010 | 11.99% | -1.59% | 817,624 | 887,763 | -7.90% |
| 2018/11 | 72,945 | 80,673 | -2.62% | -9.58% | 735,936 | 804,753 | -8.55% |
| 2018/10 | 74,910 | 74,246 | 15.36% | 0.89% | 662,992 | 724,080 | -8.44% |
| 2018/09 | 64,936 | 66,920 | -0.20% | -2.96% | 588,082 | 649,835 | -9.50% |
| 2018/08 | 65,063 | 65,576 | 4.35% | -0.78% | 523,145 | 582,915 | -10.25% |
| 2018/07 | 62,349 | 62,056 | -6.65% | 0.47% | 458,083 | 517,340 | -11.45% |
| 2018/06 | 66,791 | 61,189 | -6.03% | 9.16% | 395,733 | 455,284 | -13.08% |
| 2018/05 | 71,079 | 78,294 | 13.64% | -9.22% | 328,943 | 394,095 | -16.53% |
| 2018/04 | 62,549 | 77,203 | -7.12% | -18.98% | 257,864 | 315,801 | -18.35% |
| 2018/03 | 67,342 | 76,567 | 6.73% | -12.05% | 195,314 | 238,598 | -18.14% |
| 2018/02 | 63,097 | 68,829 | -2.74% | -8.33% | 127,972 | 162,031 | -21.02% |
| 2018/01 | 64,875 | 93,202 | -21.85% | -30.39% | 64,875 | 93,202 | -30.39% |
| 2017/12 | 83,010 | 95,908 | 2.90% | -13.45% | 887,763 | 965,597 | -8.06% |
| 2017/11 | 80,673 | 84,538 | 8.66% | -4.57% | 804,753 | 869,689 | -7.47% |
| 2017/10 | 74,246 | 80,286 | 10.95% | -7.52% | 724,080 | 785,151 | -7.78% |
| 2017/09 | 66,920 | 67,882 | 2.05% | -1.42% | 649,835 | 704,865 | -7.81% |
| 2017/08 | 65,576 | 72,349 | 5.67% | -9.36% | 582,915 | 636,983 | -8.49% |
| 2017/07 | 62,056 | 74,114 | 1.42% | -16.27% | 517,340 | 564,633 | -8.38% |
| 2017/06 | 61,189 | 73,890 | -21.85% | -17.19% | 455,284 | 490,519 | -7.18% |
| 2017/05 | 78,294 | 87,896 | 1.41% | -10.92% | 394,095 | 416,629 | -5.41% |
| 2017/04 | 77,203 | 74,211 | 0.83% | 4.03% | 315,801 | 328,734 | -3.93% |
| 2017/03 | 76,567 | 79,397 | 11.24% | -3.56% | 238,598 | 254,523 | -6.26% |
| 2017/02 | 68,829 | 82,154 | -26.15% | -16.22% | 162,031 | 175,126 | -7.48% |
| 2017/01 | 93,202 | 92,973 | -2.82% | 0.25% | 93,202 | 92,973 | 0.25% |
| 2016/12 | 95,908 | 94,019 | 13.45% | 2.01% | 965,597 | 1,027,537 | -6.03% |
| 2016/11 | 84,538 | 92,768 | 5.30% | -8.87% | 869,689 | 933,519 | -6.84% |
| 2016/10 | 80,286 | 91,017 | 18.27% | -11.79% | 785,151 | 840,750 | -6.61% |
| 2016/09 | 67,882 | 79,144 | -6.17% | -14.23% | 704,865 | 749,734 | -5.98% |
| 2016/08 | 72,349 | 78,316 | -2.38% | -7.62% | 636,983 | 670,590 | -5.01% |
| 2016/07 | 74,114 | 77,281 | 0.30% | -4.10% | 564,633 | 592,274 | -4.67% |
| 2016/06 | 73,890 | 81,887 | -15.93% | -9.77% | 490,519 | 514,993 | -4.75% |
| 2016/05 | 87,896 | 83,822 | 18.44% | 4.86% | 416,629 | 433,107 | -3.80% |
| 2016/04 | 74,211 | 81,456 | -6.53% | -8.89% | 328,734 | 349,285 | -5.88% |
| 2016/03 | 79,397 | 96,732 | -3.36% | -17.92% | 254,523 | 267,828 | -4.97% |
| 2016/02 | 82,154 | 89,722 | -11.64% | -8.43% | 175,126 | 171,097 | 2.35% |
| 2016/01 | 92,973 | 81,375 | -1.11% | 14.25% | 92,973 | 81,375 | 14.25% |
| 2015/12 | 94,019 | 94,500 | 1.35% | -0.51% | 1,027,537 | 1,034,864 | -0.71% |
| 2015/11 | 92,768 | 97,010 | 1.92% | -4.37% | 933,519 | 940,364 | -0.73% |
| 2015/10 | 91,017 | 87,373 | 15.00% | 4.17% | 840,750 | 843,353 | -0.31% |
| 2015/09 | 79,144 | 80,746 | 1.06% | -1.98% | 749,734 | 755,980 | -0.83% |
| 2015/08 | 78,316 | 84,970 | 1.34% | -7.83% | 670,590 | 675,234 | -0.69% |
| 2015/07 | 77,281 | 78,442 | -5.62% | -1.48% | 592,274 | 590,263 | 0.34% |
| 2015/06 | 81,887 | 85,069 | -2.31% | -3.74% | 514,993 | 511,822 | 0.62% |
| 2015/05 | 83,822 | 89,831 | 2.90% | -6.69% | 433,107 | 426,752 | 1.49% |
| 2015/04 | 81,456 | 78,319 | -15.79% | 4.01% | 349,285 | 336,921 | 3.67% |
| 2015/03 | 96,732 | 88,915 | 7.81% | 8.79% | 267,828 | 258,602 | 3.57% |
| 2015/02 | 89,722 | 76,934 | 10.26% | 16.62% | 171,097 | 169,687 | 0.83% |
| 2015/01 | 81,375 | 92,753 | -13.89% | -12.27% | 81,375 | 92,753 | -12.27% |
| 2014/12 | 94,500 | 92,808 | -2.59% | 1.82% | 1,034,864 | 980,499 | 5.54% |
| 2014/11 | 97,010 | 90,668 | 11.03% | 6.99% | 940,364 | 887,690 | 5.93% |
| 2014/10 | 87,373 | 81,421 | 8.21% | 7.31% | 843,353 | 797,022 | 5.81% |
| 2014/09 | 80,746 | 77,471 | -4.97% | 4.23% | 755,980 | 715,601 | 5.64% |
| 2014/08 | 84,970 | 74,235 | 8.32% | 14.46% | 675,234 | 638,129 | 5.81% |
| 2014/07 | 78,442 | 73,327 | -7.79% | 6.98% | 590,263 | 563,894 | 4.68% |
| 2014/06 | 85,069 | 82,796 | -5.30% | 2.75% | 511,822 | 490,567 | 4.33% |
| 2014/05 | 89,831 | 80,520 | 14.70% | 11.56% | 426,752 | 407,771 | 4.65% |
| 2014/04 | 78,319 | 76,486 | -11.92% | 2.40% | 336,921 | 327,251 | 2.95% |
| 2014/03 | 88,915 | 89,457 | 15.57% | -0.61% | 258,602 | 250,765 | 3.13% |
| 2014/02 | 76,934 | 76,004 | -17.05% | 1.22% | 169,687 | 161,308 | 5.19% |
| 2014/01 | 92,753 | 85,304 | -0.06% | 8.73% | 92,753 | 85,304 | 8.73% |
| 2013/12 | 92,808 | 94,568 | 2.36% | -1.86% | 980,499 | 951,588 | 3.04% |
| 2013/11 | 90,668 | 84,716 | 11.36% | 7.03% | 887,690 | 857,021 | 3.58% |
| 2013/10 | 81,421 | 82,279 | 5.10% | -1.04% | 797,022 | 772,305 | 3.20% |
| 2013/09 | 77,471 | 74,317 | 4.36% | 4.24% | 715,601 | 690,026 | 3.71% |
| 2013/08 | 74,235 | 74,728 | 1.24% | -0.66% | 638,129 | 615,710 | 3.64% |
| 2013/07 | 73,327 | 72,949 | -11.44% | 0.52% | 563,894 | 540,982 | 4.24% |
| 2013/06 | 82,796 | 81,012 | 2.83% | 2.20% | 490,567 | 468,034 | 4.81% |
| 2013/05 | 80,520 | 72,893 | 5.27% | 10.46% | 407,771 | 387,022 | 5.36% |
| 2013/04 | 76,486 | 70,317 | -14.50% | 8.77% | 327,251 | 314,129 | 4.18% |
| 2013/03 | 89,457 | 85,931 | 17.70% | 4.10% | 250,765 | 243,812 | 2.85% |
| 2013/02 | 76,004 | 73,539 | -10.90% | 3.35% | 161,308 | 157,881 | 2.17% |
| 2013/01 | 85,304 | 84,342 | - | 1.14% | 85,304 | 84,342 | 1.14% |