6134 萬旭每月營收
| 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 | 185,966 | 145,725 | 21.17% | 27.61% | 999,435 | 841,720 | 18.74% |
| 2025/06 | 153,476 | 137,679 | 12.61% | 11.47% | 813,469 | 695,995 | 16.88% |
| 2025/05 | 136,293 | 133,457 | -7.78% | 2.13% | 659,993 | 558,316 | 18.21% |
| 2025/04 | 147,792 | 130,704 | 7.75% | 13.07% | 523,700 | 424,859 | 23.26% |
| 2025/03 | 137,164 | 114,696 | 31.38% | 19.59% | 375,908 | 294,155 | 27.79% |
| 2025/02 | 104,400 | 71,778 | -22.29% | 45.45% | 238,744 | 179,459 | 33.04% |
| 2025/01 | 134,344 | 107,681 | -3.90% | 24.76% | 134,344 | 107,681 | 24.76% |
| 2024/12 | 139,796 | 83,583 | 2.95% | 67.25% | 1,560,557 | 1,119,274 | 39.43% |
| 2024/11 | 135,785 | 91,986 | 7.08% | 47.61% | 1,420,761 | 1,035,691 | 37.18% |
| 2024/10 | 126,811 | 77,613 | -25.77% | 63.39% | 1,284,976 | 943,705 | 36.16% |
| 2024/09 | 170,840 | 88,001 | 17.33% | 94.13% | 1,158,165 | 866,092 | 33.72% |
| 2024/08 | 145,605 | 94,366 | -0.08% | 54.30% | 987,325 | 778,091 | 26.89% |
| 2024/07 | 145,725 | 92,720 | 5.84% | 57.17% | 841,720 | 683,725 | 23.11% |
| 2024/06 | 137,679 | 94,579 | 3.16% | 45.57% | 695,995 | 591,005 | 17.76% |
| 2024/05 | 133,457 | 88,320 | 2.11% | 51.11% | 558,316 | 496,426 | 12.47% |
| 2024/04 | 130,704 | 94,266 | 13.96% | 38.65% | 424,859 | 408,106 | 4.11% |
| 2024/03 | 114,696 | 105,018 | 59.79% | 9.22% | 294,155 | 313,840 | -6.27% |
| 2024/02 | 71,778 | 94,592 | -33.34% | -24.12% | 179,459 | 208,822 | -14.06% |
| 2024/01 | 107,681 | 114,230 | 28.83% | -5.73% | 107,681 | 114,230 | -5.73% |
| 2023/12 | 83,583 | 123,748 | -9.14% | -32.46% | 1,119,274 | 1,440,640 | -22.31% |
| 2023/11 | 91,986 | 133,244 | 18.52% | -30.96% | 1,035,691 | 1,316,892 | -21.35% |
| 2023/10 | 77,613 | 135,577 | -11.80% | -42.75% | 943,705 | 1,183,648 | -20.27% |
| 2023/09 | 88,001 | 127,314 | -6.75% | -30.88% | 866,092 | 1,048,071 | -17.36% |
| 2023/08 | 94,366 | 128,763 | 1.78% | -26.71% | 778,091 | 920,757 | -15.49% |
| 2023/07 | 92,720 | 136,212 | -1.97% | -31.93% | 683,725 | 791,994 | -13.67% |
| 2023/06 | 94,579 | 122,460 | 7.09% | -22.77% | 591,005 | 655,782 | -9.88% |
| 2023/05 | 88,320 | 98,786 | -6.31% | -10.59% | 496,426 | 533,322 | -6.92% |
| 2023/04 | 94,266 | 81,898 | -10.24% | 15.10% | 408,106 | 434,536 | -6.08% |
| 2023/03 | 105,018 | 128,526 | 11.02% | -18.29% | 313,840 | 352,638 | -11.00% |
| 2023/02 | 94,592 | 85,559 | -17.19% | 10.56% | 208,822 | 224,112 | -6.82% |
| 2023/01 | 114,230 | 138,553 | -7.69% | -17.56% | 114,230 | 138,553 | -17.56% |
| 2022/12 | 123,748 | 131,152 | -7.13% | -5.65% | 1,440,640 | 1,674,779 | -13.98% |
| 2022/11 | 133,244 | 145,240 | -1.72% | -8.26% | 1,316,892 | 1,543,627 | -14.69% |
| 2022/10 | 135,577 | 112,393 | 6.49% | 20.63% | 1,183,648 | 1,398,387 | -15.36% |
| 2022/09 | 127,314 | 145,042 | -1.13% | -12.22% | 1,048,071 | 1,285,994 | -18.50% |
| 2022/08 | 128,763 | 123,850 | -5.47% | 3.97% | 920,757 | 1,140,952 | -19.30% |
| 2022/07 | 136,212 | 128,344 | 11.23% | 6.13% | 791,994 | 1,017,102 | -22.13% |
| 2022/06 | 122,460 | 119,117 | 23.96% | 2.81% | 655,782 | 888,758 | -26.21% |
| 2022/05 | 98,786 | 131,791 | 20.62% | -25.04% | 533,322 | 769,641 | -30.71% |
| 2022/04 | 81,898 | 151,561 | -36.28% | -45.96% | 434,536 | 637,850 | -31.87% |
| 2022/03 | 128,526 | 176,333 | 50.22% | -27.11% | 352,638 | 486,289 | -27.48% |
| 2022/02 | 85,559 | 120,408 | -38.25% | -28.94% | 224,112 | 309,956 | -27.70% |
| 2022/01 | 138,553 | 189,548 | 5.64% | -26.90% | 138,553 | 189,548 | -26.90% |
| 2021/12 | 131,152 | 175,775 | -9.70% | -25.39% | 1,674,779 | 1,568,170 | 6.80% |
| 2021/11 | 145,240 | 171,670 | 29.23% | -15.40% | 1,543,627 | 1,392,395 | 10.86% |
| 2021/10 | 112,393 | 145,527 | -22.51% | -22.77% | 1,398,387 | 1,220,725 | 14.55% |
| 2021/09 | 145,042 | 160,915 | 17.11% | -9.86% | 1,285,994 | 1,075,198 | 19.61% |
| 2021/08 | 123,850 | 137,987 | -3.50% | -10.25% | 1,140,952 | 914,283 | 24.79% |
| 2021/07 | 128,344 | 136,318 | 7.75% | -5.85% | 1,017,102 | 776,296 | 31.02% |
| 2021/06 | 119,117 | 107,301 | -9.62% | 11.01% | 888,758 | 639,978 | 38.87% |
| 2021/05 | 131,791 | 117,213 | -13.04% | 12.44% | 769,641 | 532,678 | 44.49% |
| 2021/04 | 151,561 | 123,979 | -14.05% | 22.25% | 637,850 | 415,465 | 53.53% |
| 2021/03 | 176,333 | 120,893 | 46.45% | 45.86% | 486,289 | 291,486 | 66.83% |
| 2021/02 | 120,408 | 70,517 | -36.48% | 70.75% | 309,956 | 170,593 | 81.69% |
| 2021/01 | 189,548 | 100,076 | 7.84% | 89.40% | 189,548 | 100,076 | 89.40% |
| 2020/12 | 175,775 | 123,676 | 2.39% | 42.13% | 1,568,170 | 1,437,271 | 9.11% |
| 2020/11 | 171,670 | 118,975 | 17.96% | 44.29% | 1,392,395 | 1,313,595 | 6.00% |
| 2020/10 | 145,527 | 128,956 | -9.56% | 12.85% | 1,220,725 | 1,194,619 | 2.19% |
| 2020/09 | 160,915 | 113,372 | 16.62% | 41.94% | 1,075,198 | 1,065,664 | 0.89% |
| 2020/08 | 137,987 | 135,076 | 1.22% | 2.16% | 914,283 | 952,292 | -3.99% |
| 2020/07 | 136,318 | 138,728 | 27.04% | -1.74% | 776,296 | 817,215 | -5.01% |
| 2020/06 | 107,301 | 114,904 | -8.46% | -6.62% | 639,978 | 678,487 | -5.68% |
| 2020/05 | 117,213 | 134,392 | -5.46% | -12.78% | 532,678 | 563,584 | -5.48% |
| 2020/04 | 123,979 | 120,232 | 2.55% | 3.12% | 415,465 | 429,191 | -3.20% |
| 2020/03 | 120,893 | 103,881 | 71.44% | 16.38% | 291,486 | 308,959 | -5.66% |
| 2020/02 | 70,517 | 72,582 | -29.54% | -2.85% | 170,593 | 205,077 | -16.82% |
| 2020/01 | 100,076 | 132,495 | -19.08% | -24.47% | 100,076 | 132,495 | -24.47% |
| 2019/12 | 123,676 | 135,358 | 3.95% | -8.63% | 1,437,271 | 1,642,102 | -12.47% |
| 2019/11 | 118,975 | 138,188 | -7.74% | -13.90% | 1,313,595 | 1,506,744 | -12.82% |
| 2019/10 | 128,956 | 138,161 | 13.75% | -6.66% | 1,194,619 | 1,368,557 | -12.71% |
| 2019/09 | 113,372 | 153,474 | -16.07% | -26.13% | 1,065,664 | 1,230,396 | -13.39% |
| 2019/08 | 135,076 | 154,186 | -2.63% | -12.39% | 952,292 | 1,076,922 | -11.57% |
| 2019/07 | 138,728 | 140,000 | 20.73% | -0.91% | 817,215 | 922,736 | -11.44% |
| 2019/06 | 114,904 | 121,530 | -14.50% | -5.45% | 678,487 | 782,736 | -13.32% |
| 2019/05 | 134,392 | 146,627 | 11.78% | -8.34% | 563,584 | 661,206 | -14.76% |
| 2019/04 | 120,232 | 128,671 | 15.74% | -6.56% | 429,191 | 514,579 | -16.59% |
| 2019/03 | 103,881 | 137,955 | 43.12% | -24.70% | 308,959 | 385,908 | -19.94% |
| 2019/02 | 72,582 | 88,708 | -45.22% | -18.18% | 205,077 | 247,953 | -17.29% |
| 2019/01 | 132,495 | 159,245 | -2.12% | -16.80% | 132,495 | 159,245 | -16.80% |
| 2018/12 | 135,358 | 149,616 | -2.05% | -9.53% | 1,642,102 | 1,655,438 | -0.81% |
| 2018/11 | 138,188 | 160,311 | 0.02% | -13.80% | 1,506,744 | 1,505,821 | 0.06% |
| 2018/10 | 138,161 | 140,507 | -9.98% | -1.67% | 1,368,557 | 1,345,510 | 1.71% |
| 2018/09 | 153,474 | 154,727 | -0.46% | -0.81% | 1,230,396 | 1,205,003 | 2.11% |
| 2018/08 | 154,186 | 148,838 | 10.13% | 3.59% | 1,076,922 | 1,050,276 | 2.54% |
| 2018/07 | 140,000 | 152,659 | 15.20% | -8.29% | 922,736 | 901,438 | 2.36% |
| 2018/06 | 121,530 | 163,611 | -17.12% | -25.72% | 782,736 | 748,779 | 4.53% |
| 2018/05 | 146,627 | 146,363 | 13.95% | 0.18% | 661,206 | 585,168 | 12.99% |
| 2018/04 | 128,671 | 136,231 | -6.73% | -5.55% | 514,579 | 438,805 | 17.27% |
| 2018/03 | 137,955 | 120,275 | 55.52% | 14.70% | 385,908 | 311,288 | 23.97% |
| 2018/02 | 88,708 | 83,336 | -44.29% | 6.45% | 247,953 | 191,013 | 29.81% |
| 2018/01 | 159,245 | 107,677 | 6.44% | 47.89% | 159,245 | 107,677 | 47.89% |
| 2017/12 | 149,616 | 118,218 | -6.67% | 26.56% | 1,655,438 | 1,420,358 | 16.55% |
| 2017/11 | 160,311 | 110,350 | 14.09% | 45.28% | 1,505,821 | 1,302,140 | 15.64% |
| 2017/10 | 140,507 | 116,024 | -9.19% | 21.10% | 1,345,510 | 1,191,791 | 12.90% |
| 2017/09 | 154,727 | 127,761 | 3.96% | 21.11% | 1,205,003 | 1,075,767 | 12.01% |
| 2017/08 | 148,838 | 130,238 | -2.50% | 14.28% | 1,050,276 | 948,006 | 10.79% |
| 2017/07 | 152,659 | 118,913 | -6.69% | 28.38% | 901,438 | 817,767 | 10.23% |
| 2017/06 | 163,611 | 114,827 | 11.78% | 42.48% | 748,779 | 698,854 | 7.14% |
| 2017/05 | 146,363 | 131,785 | 7.44% | 11.06% | 585,168 | 584,027 | 0.20% |
| 2017/04 | 136,231 | 121,851 | 17.70% | 11.80% | 438,805 | 452,242 | -2.97% |
| 2017/03 | 115,745 | 126,037 | 42.31% | -8.17% | 302,574 | 330,391 | -8.42% |
| 2017/02 | 81,334 | 72,964 | -22.90% | 11.47% | 186,829 | 204,354 | -8.58% |
| 2017/01 | 105,495 | 131,390 | -10.76% | -19.71% | 105,495 | 131,390 | -19.71% |
| 2016/12 | 118,218 | 120,920 | 7.13% | -2.23% | 1,420,358 | 1,615,180 | -12.06% |
| 2016/11 | 110,350 | 133,879 | -4.89% | -17.57% | 1,302,140 | 1,494,260 | -12.86% |
| 2016/10 | 116,024 | 134,110 | -9.19% | -13.49% | 1,191,791 | 1,360,381 | -12.39% |
| 2016/09 | 127,761 | 150,826 | -1.90% | -15.29% | 1,075,767 | 1,226,271 | -12.27% |
| 2016/08 | 130,238 | 134,454 | 9.52% | -3.14% | 948,006 | 1,075,445 | -11.85% |
| 2016/07 | 118,913 | 149,696 | 3.56% | -20.56% | 817,767 | 940,991 | -13.10% |
| 2016/06 | 114,827 | 132,870 | -12.87% | -13.58% | 698,854 | 791,301 | -11.68% |
| 2016/05 | 131,785 | 136,930 | 8.15% | -3.76% | 584,027 | 658,431 | -11.30% |
| 2016/04 | 121,851 | 137,896 | -3.32% | -11.64% | 452,242 | 521,501 | -13.28% |
| 2016/03 | 126,037 | 132,274 | 72.74% | -4.72% | 330,391 | 383,605 | -13.87% |
| 2016/02 | 72,964 | 103,217 | -44.47% | -29.31% | 204,354 | 251,331 | -18.69% |
| 2016/01 | 131,390 | 148,114 | 8.66% | -11.29% | 131,390 | 148,114 | -11.29% |
| 2015/12 | 120,920 | 171,182 | -9.68% | -29.36% | 1,615,180 | 1,926,794 | -16.17% |
| 2015/11 | 133,879 | 148,385 | -0.17% | -9.78% | 1,494,260 | 1,755,612 | -14.89% |
| 2015/10 | 134,110 | 159,301 | -11.08% | -15.81% | 1,360,381 | 1,607,227 | -15.36% |
| 2015/09 | 150,826 | 180,810 | 12.18% | -16.58% | 1,226,271 | 1,447,927 | -15.31% |
| 2015/08 | 134,454 | 174,644 | -10.18% | -23.01% | 1,075,445 | 1,267,117 | -15.13% |
| 2015/07 | 149,696 | 150,421 | 12.66% | -0.48% | 940,991 | 1,092,474 | -13.87% |
| 2015/06 | 132,870 | 153,980 | -2.97% | -13.71% | 791,301 | 942,052 | -16.00% |
| 2015/05 | 136,930 | 169,215 | -0.70% | -19.08% | 658,431 | 788,072 | -16.45% |
| 2015/04 | 137,896 | 160,740 | 4.25% | -14.21% | 521,501 | 618,857 | -15.73% |
| 2015/03 | 132,274 | 146,580 | 28.15% | -9.76% | 383,605 | 458,117 | -16.26% |
| 2015/02 | 103,217 | 135,579 | -30.31% | -23.87% | 251,331 | 311,537 | -19.33% |
| 2015/01 | 148,114 | 175,958 | -13.48% | -15.82% | 148,114 | 175,958 | -15.82% |
| 2014/12 | 171,182 | 203,430 | 15.36% | -15.85% | 1,926,794 | 2,448,213 | -21.30% |
| 2014/11 | 148,385 | 197,247 | -6.85% | -24.77% | 1,755,612 | 2,244,783 | -21.79% |
| 2014/10 | 159,301 | 209,736 | -11.90% | -24.05% | 1,607,227 | 2,047,536 | -21.50% |
| 2014/09 | 180,810 | 197,176 | 3.53% | -8.30% | 1,447,927 | 1,837,800 | -21.21% |
| 2014/08 | 174,644 | 215,763 | 16.10% | -19.06% | 1,267,117 | 1,640,624 | -22.77% |
| 2014/07 | 150,421 | 209,261 | -2.31% | -28.12% | 1,092,474 | 1,424,861 | -23.33% |
| 2014/06 | 153,980 | 194,969 | -9.00% | -21.02% | 942,052 | 1,215,600 | -22.50% |
| 2014/05 | 169,215 | 210,818 | 5.27% | -19.73% | 788,072 | 1,020,631 | -22.79% |
| 2014/04 | 160,740 | 220,714 | 9.66% | -27.17% | 618,857 | 809,813 | -23.58% |
| 2014/03 | 146,580 | 208,558 | 8.11% | -29.72% | 458,117 | 589,098 | -22.23% |
| 2014/02 | 135,579 | 144,723 | -22.95% | -6.32% | 311,537 | 380,541 | -18.13% |
| 2014/01 | 175,958 | 235,818 | -13.50% | -25.38% | 175,958 | 235,818 | -25.38% |
| 2013/12 | 203,430 | 182,556 | 3.13% | 11.43% | 2,448,213 | 2,676,605 | -8.53% |
| 2013/11 | 197,247 | 212,615 | -5.95% | -7.23% | 2,244,783 | 2,494,048 | -9.99% |
| 2013/10 | 209,736 | 185,197 | 6.37% | 13.25% | 2,047,536 | 2,281,433 | -10.25% |
| 2013/09 | 197,176 | 236,012 | -8.61% | -16.46% | 1,837,800 | 2,096,236 | -12.33% |
| 2013/08 | 215,763 | 213,033 | 3.11% | 1.28% | 1,640,624 | 1,860,224 | -11.81% |
| 2013/07 | 209,261 | 236,612 | 7.33% | -11.56% | 1,424,861 | 1,647,190 | -13.50% |
| 2013/06 | 194,969 | 251,514 | -7.52% | -22.48% | 1,215,600 | 1,410,578 | -13.82% |
| 2013/05 | 210,818 | 245,159 | -4.48% | -14.01% | 1,020,631 | 1,159,064 | -11.94% |
| 2013/04 | 220,714 | 222,704 | 5.83% | -0.89% | 809,813 | 913,906 | -11.39% |
| 2013/03 | 208,558 | 256,474 | 44.11% | -18.68% | 589,098 | 691,202 | -14.77% |
| 2013/02 | 144,723 | 223,497 | -38.63% | -35.25% | 380,541 | 434,728 | -12.46% |
| 2013/01 | 235,818 | 211,231 | - | 11.64% | 235,818 | 211,231 | 11.64% |