6199 天品每月營收
| 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 | 18,629 | 7,596 | 40.77% | 145.25% | 71,902 | 53,039 | 35.56% |
| 2025/06 | 13,234 | 7,604 | 61.33% | 74.04% | 53,273 | 45,443 | 17.23% |
| 2025/05 | 8,203 | 8,422 | -18.27% | -2.60% | 40,039 | 37,839 | 5.81% |
| 2025/04 | 10,037 | 9,901 | 31.98% | 1.37% | 31,836 | 29,417 | 8.22% |
| 2025/03 | 7,605 | 6,103 | 21.16% | 24.61% | 21,799 | 19,516 | 11.70% |
| 2025/02 | 6,277 | 5,731 | -20.71% | 9.53% | 14,194 | 13,413 | 5.82% |
| 2025/01 | 7,917 | 7,682 | -7.75% | 3.06% | 7,917 | 7,682 | 3.06% |
| 2024/12 | 8,582 | 13,841 | -0.92% | -38.00% | 94,809 | 133,035 | -28.73% |
| 2024/11 | 8,662 | 7,051 | -3.47% | 22.85% | 86,227 | 119,194 | -27.66% |
| 2024/10 | 8,973 | 6,786 | 18.47% | 32.23% | 77,565 | 112,143 | -30.83% |
| 2024/09 | 7,574 | 8,469 | -5.08% | -10.57% | 68,592 | 105,357 | -34.90% |
| 2024/08 | 7,979 | 6,889 | 5.04% | 15.82% | 61,018 | 96,888 | -37.02% |
| 2024/07 | 7,596 | 7,855 | -0.11% | -3.30% | 53,039 | 89,999 | -41.07% |
| 2024/06 | 7,604 | 12,285 | -9.71% | -38.10% | 45,443 | 82,144 | -44.68% |
| 2024/05 | 8,422 | 15,845 | -14.94% | -46.85% | 37,839 | 69,859 | -45.84% |
| 2024/04 | 9,901 | 14,170 | 62.23% | -30.13% | 29,417 | 54,014 | -45.54% |
| 2024/03 | 6,103 | 15,850 | 6.49% | -61.50% | 19,516 | 39,844 | -51.02% |
| 2024/02 | 5,731 | 13,696 | -25.40% | -58.16% | 13,413 | 23,994 | -44.10% |
| 2024/01 | 7,682 | 10,298 | -44.50% | -25.40% | 7,682 | 10,298 | -25.40% |
| 2023/12 | 13,841 | 17,639 | 96.30% | -21.53% | 133,035 | 130,694 | 1.79% |
| 2023/11 | 7,051 | 13,326 | 3.91% | -47.09% | 119,194 | 113,055 | 5.43% |
| 2023/10 | 6,786 | 12,021 | -19.87% | -43.55% | 112,143 | 99,729 | 12.45% |
| 2023/09 | 8,469 | 14,004 | 22.94% | -39.52% | 105,357 | 87,708 | 20.12% |
| 2023/08 | 6,889 | 12,643 | -12.30% | -45.51% | 96,888 | 73,704 | 31.46% |
| 2023/07 | 7,855 | 12,486 | -36.06% | -37.09% | 89,999 | 61,061 | 47.39% |
| 2023/06 | 12,285 | 10,778 | -22.47% | 13.98% | 82,144 | 48,575 | 69.11% |
| 2023/05 | 15,845 | 8,261 | 11.82% | 91.80% | 69,859 | 37,797 | 84.83% |
| 2023/04 | 14,170 | 6,489 | -10.60% | 118.37% | 54,014 | 29,536 | 82.88% |
| 2023/03 | 15,850 | 8,194 | 15.73% | 93.43% | 39,844 | 23,047 | 72.88% |
| 2023/02 | 13,696 | 7,278 | 33.00% | 88.18% | 23,994 | 14,853 | 61.54% |
| 2023/01 | 10,298 | 7,575 | -41.62% | 35.95% | 10,298 | 7,575 | 35.95% |
| 2022/12 | 17,639 | 6,314 | 32.37% | 179.36% | 130,694 | 74,940 | 74.40% |
| 2022/11 | 13,326 | 7,861 | 10.86% | 69.52% | 113,055 | 68,626 | 64.74% |
| 2022/10 | 12,021 | 5,924 | -14.16% | 102.92% | 99,729 | 60,765 | 64.12% |
| 2022/09 | 14,004 | 6,247 | 10.76% | 124.17% | 87,708 | 54,841 | 59.93% |
| 2022/08 | 12,643 | 7,077 | 1.26% | 78.65% | 73,704 | 48,594 | 51.67% |
| 2022/07 | 12,486 | 9,714 | 15.85% | 28.54% | 61,061 | 41,517 | 47.07% |
| 2022/06 | 10,778 | 5,156 | 30.47% | 109.04% | 48,575 | 31,803 | 52.74% |
| 2022/05 | 8,261 | 5,665 | 27.31% | 45.83% | 37,797 | 26,647 | 41.84% |
| 2022/04 | 6,489 | 5,852 | -20.81% | 10.89% | 29,536 | 20,982 | 40.77% |
| 2022/03 | 8,194 | 5,734 | 12.59% | 42.90% | 23,047 | 15,130 | 52.33% |
| 2022/02 | 7,278 | 4,394 | -3.92% | 65.63% | 14,853 | 9,396 | 58.08% |
| 2022/01 | 7,575 | 5,002 | 19.97% | 51.44% | 7,575 | 5,002 | 51.44% |
| 2021/12 | 6,314 | 5,805 | -19.68% | 8.77% | 74,940 | 42,409 | 76.71% |
| 2021/11 | 7,861 | 5,562 | 32.70% | 41.33% | 68,626 | 36,604 | 87.48% |
| 2021/10 | 5,924 | 3,468 | -5.17% | 70.82% | 60,765 | 31,042 | 95.75% |
| 2021/09 | 6,247 | 2,280 | -11.73% | 173.99% | 54,841 | 27,574 | 98.89% |
| 2021/08 | 7,077 | 1,846 | -27.15% | 283.37% | 48,594 | 25,294 | 92.12% |
| 2021/07 | 9,714 | 3,875 | 88.40% | 150.68% | 41,517 | 23,448 | 77.06% |
| 2021/06 | 5,156 | 1,302 | -8.98% | 296.01% | 31,803 | 19,573 | 62.48% |
| 2021/05 | 5,665 | 2,276 | -3.20% | 148.90% | 26,647 | 18,271 | 45.84% |
| 2021/04 | 5,852 | 3,845 | 2.06% | 52.20% | 20,982 | 15,995 | 31.18% |
| 2021/03 | 5,734 | 4,208 | 30.50% | 36.26% | 15,130 | 12,150 | 24.53% |
| 2021/02 | 4,394 | 3,628 | -12.16% | 21.11% | 9,396 | 7,942 | 18.31% |
| 2021/01 | 5,002 | 4,314 | -13.83% | 15.95% | 5,002 | 4,314 | 15.95% |
| 2020/12 | 5,805 | 12,327 | 4.37% | -52.91% | 42,409 | 57,627 | -26.41% |
| 2020/11 | 5,562 | 19,755 | 60.38% | -71.85% | 36,604 | 45,300 | -19.20% |
| 2020/10 | 3,468 | 1,852 | 52.11% | 87.26% | 31,042 | 25,545 | 21.52% |
| 2020/09 | 2,280 | 2,592 | 23.51% | -12.04% | 27,574 | 23,693 | 16.38% |
| 2020/08 | 1,846 | 3,169 | -52.36% | -41.75% | 25,294 | 21,101 | 19.87% |
| 2020/07 | 3,875 | 2,574 | 197.62% | 50.54% | 23,448 | 17,932 | 30.76% |
| 2020/06 | 1,302 | 1,752 | -42.79% | -25.68% | 19,573 | 15,358 | 27.44% |
| 2020/05 | 2,276 | 2,575 | -40.81% | -11.61% | 18,271 | 13,606 | 34.29% |
| 2020/04 | 3,845 | 2,148 | -8.63% | 79.00% | 15,995 | 11,031 | 45.00% |
| 2020/03 | 4,208 | 1,879 | 15.99% | 123.95% | 12,150 | 8,883 | 36.78% |
| 2020/02 | 3,628 | 2,946 | -15.90% | 23.15% | 7,942 | 7,004 | 13.39% |
| 2020/01 | 4,314 | 4,058 | -65.00% | 6.31% | 4,314 | 4,058 | 6.31% |
| 2019/12 | 12,327 | 5,652 | -37.60% | 118.10% | 57,627 | 88,100 | -34.59% |
| 2019/11 | 19,755 | 3,665 | 966.68% | 439.02% | 45,300 | 82,448 | -45.06% |
| 2019/10 | 1,852 | 3,653 | -28.55% | -49.30% | 25,545 | 78,783 | -67.58% |
| 2019/09 | 2,592 | 6,048 | -18.21% | -57.14% | 23,693 | 75,130 | -68.46% |
| 2019/08 | 3,169 | 5,891 | 23.12% | -46.21% | 21,101 | 69,082 | -69.46% |
| 2019/07 | 2,574 | 3,700 | 46.92% | -30.43% | 17,932 | 63,191 | -71.62% |
| 2019/06 | 1,752 | 2,876 | -31.96% | -39.08% | 15,358 | 59,491 | -74.18% |
| 2019/05 | 2,575 | 18,664 | 19.88% | -86.20% | 13,606 | 56,615 | -75.97% |
| 2019/04 | 2,148 | 8,218 | 14.32% | -73.86% | 11,031 | 37,951 | -70.93% |
| 2019/03 | 1,879 | 19,431 | -36.22% | -90.33% | 8,883 | 29,733 | -70.12% |
| 2019/02 | 2,946 | 4,759 | -27.40% | -38.10% | 7,004 | 10,302 | -32.01% |
| 2019/01 | 4,058 | 5,543 | -28.20% | -26.79% | 4,058 | 5,543 | -26.79% |
| 2018/12 | 5,652 | 15,970 | 54.22% | -64.61% | 88,100 | 112,550 | -21.72% |
| 2018/11 | 3,665 | 16,863 | 0.33% | -78.27% | 82,448 | 96,580 | -14.63% |
| 2018/10 | 3,653 | 14,367 | -39.60% | -74.57% | 78,783 | 79,717 | -1.17% |
| 2018/09 | 6,048 | 10,626 | 2.67% | -43.08% | 75,130 | 65,350 | 14.97% |
| 2018/08 | 5,891 | 6,840 | 59.22% | -13.87% | 69,082 | 54,724 | 26.24% |
| 2018/07 | 3,700 | 6,352 | 28.65% | -41.75% | 63,191 | 47,884 | 31.97% |
| 2018/06 | 2,876 | 8,401 | -84.59% | -65.77% | 59,491 | 41,532 | 43.24% |
| 2018/05 | 18,664 | 9,715 | 127.11% | 92.12% | 56,615 | 33,131 | 70.88% |
| 2018/04 | 8,218 | 11,393 | -57.71% | -27.87% | 37,951 | 23,416 | 62.07% |
| 2018/03 | 19,431 | 5,044 | 308.30% | 285.23% | 29,733 | 12,023 | 147.30% |
| 2018/02 | 4,759 | 3,611 | -14.14% | 31.79% | 10,302 | 6,979 | 47.61% |
| 2018/01 | 5,543 | 3,368 | -65.29% | 64.58% | 5,543 | 3,368 | 64.58% |
| 2017/12 | 15,970 | 4,652 | -5.30% | 243.29% | 112,550 | 65,504 | 71.82% |
| 2017/11 | 16,863 | 6,948 | 17.37% | 142.70% | 96,580 | 60,852 | 58.71% |
| 2017/10 | 14,367 | 7,075 | 35.21% | 103.07% | 79,717 | 53,904 | 47.89% |
| 2017/09 | 10,626 | 4,173 | 55.35% | 154.64% | 65,350 | 46,830 | 39.55% |
| 2017/08 | 6,840 | 4,325 | 7.68% | 58.15% | 54,724 | 42,657 | 28.29% |
| 2017/07 | 6,352 | 4,344 | -24.39% | 46.22% | 47,884 | 38,332 | 24.92% |
| 2017/06 | 8,401 | 6,785 | -13.53% | 23.82% | 41,532 | 33,989 | 22.19% |
| 2017/05 | 9,715 | 6,592 | -14.73% | 47.38% | 33,131 | 27,204 | 21.79% |
| 2017/04 | 11,393 | 5,003 | 125.87% | 127.72% | 23,416 | 20,612 | 13.60% |
| 2017/03 | 5,044 | 5,600 | 39.68% | -9.93% | 12,023 | 15,609 | -22.97% |
| 2017/02 | 3,611 | 4,778 | 7.21% | -24.42% | 6,979 | 10,009 | -30.27% |
| 2017/01 | 3,368 | 5,231 | -27.60% | -35.61% | 3,368 | 5,231 | -35.61% |
| 2016/12 | 4,652 | 10,990 | -33.05% | -57.67% | 65,504 | 74,670 | -12.28% |
| 2016/11 | 6,948 | 8,131 | -1.80% | -14.55% | 60,852 | 63,680 | -4.44% |
| 2016/10 | 7,075 | 5,949 | 69.54% | 18.93% | 53,904 | 55,549 | -2.96% |
| 2016/09 | 4,173 | 7,617 | -3.51% | -45.21% | 46,830 | 49,600 | -5.58% |
| 2016/08 | 4,325 | 6,824 | -0.44% | -36.62% | 42,657 | 41,983 | 1.61% |
| 2016/07 | 4,344 | 5,575 | -35.98% | -22.08% | 38,332 | 35,159 | 9.02% |
| 2016/06 | 6,785 | 3,738 | 2.93% | 81.51% | 33,989 | 29,584 | 14.89% |
| 2016/05 | 6,592 | 5,870 | 31.76% | 12.30% | 27,204 | 25,846 | 5.25% |
| 2016/04 | 5,003 | 5,725 | -10.66% | -12.61% | 20,612 | 19,976 | 3.18% |
| 2016/03 | 5,600 | 4,641 | 17.20% | 20.66% | 15,609 | 14,251 | 9.53% |
| 2016/02 | 4,778 | 4,082 | -8.66% | 17.05% | 10,009 | 9,610 | 4.15% |
| 2016/01 | 5,231 | 5,528 | -52.40% | -5.37% | 5,231 | 5,528 | -5.37% |
| 2015/12 | 10,990 | 9,839 | 35.16% | 11.70% | 74,670 | 83,257 | -10.31% |
| 2015/11 | 8,131 | 12,374 | 36.68% | -34.29% | 63,680 | 73,418 | -13.26% |
| 2015/10 | 5,949 | 13,990 | -21.90% | -57.48% | 55,549 | 61,044 | -9.00% |
| 2015/09 | 7,617 | 12,538 | 11.62% | -39.25% | 49,600 | 47,054 | 5.41% |
| 2015/08 | 6,824 | 7,813 | 22.40% | -12.66% | 41,983 | 34,516 | 21.63% |
| 2015/07 | 5,575 | 9,206 | 49.14% | -39.44% | 35,159 | 26,704 | 31.66% |
| 2015/06 | 3,738 | 7,608 | -36.32% | -50.87% | 29,584 | 17,497 | 69.08% |
| 2015/05 | 5,870 | 4,253 | 2.53% | 38.02% | 25,846 | 9,890 | 161.33% |
| 2015/04 | 5,725 | 2,433 | 23.36% | 135.31% | 19,976 | 5,637 | 254.37% |
| 2015/03 | 4,641 | 1,837 | 13.69% | 152.64% | 14,251 | 3,203 | 344.93% |
| 2015/02 | 4,082 | 709 | -26.16% | 475.74% | 9,610 | 1,366 | 603.51% |
| 2015/01 | 5,528 | 657 | -43.82% | 741.40% | 5,528 | 657 | 741.40% |
| 2014/12 | 9,839 | 667 | -20.49% | 1375.11% | 83,257 | 9,079 | 817.03% |
| 2014/11 | 12,374 | 640 | -11.55% | 1833.44% | 73,418 | 8,412 | 772.78% |
| 2014/10 | 13,990 | 1,053 | 11.58% | 1228.58% | 61,044 | 7,771 | 685.54% |
| 2014/09 | 12,538 | 695 | 60.48% | 1704.03% | 47,054 | 6,719 | 600.31% |
| 2014/08 | 7,813 | 701 | -15.13% | 1014.55% | 34,516 | 6,024 | 472.97% |
| 2014/07 | 9,206 | 695 | 21.00% | 1224.60% | 26,704 | 5,323 | 401.67% |
| 2014/06 | 7,608 | 396 | 78.89% | 1821.21% | 17,497 | 4,628 | 278.07% |
| 2014/05 | 4,253 | 1,425 | 74.80% | 198.46% | 9,890 | 4,232 | 133.70% |
| 2014/04 | 2,433 | 871 | 32.44% | 179.33% | 5,637 | 2,807 | 100.82% |
| 2014/03 | 1,837 | 645 | 159.10% | 184.81% | 3,203 | 1,935 | 65.53% |
| 2014/02 | 709 | 645 | 7.91% | 9.92% | 1,366 | 1,290 | 5.89% |
| 2014/01 | 657 | 645 | -1.50% | 1.86% | 657 | 645 | 1.86% |
| 2013/12 | 667 | 688 | 4.22% | -3.05% | 9,079 | 6,565 | 38.29% |
| 2013/11 | 640 | 645 | -39.22% | -0.78% | 8,412 | 5,877 | 43.13% |
| 2013/10 | 1,053 | 645 | 51.51% | 63.26% | 7,771 | 5,232 | 48.53% |
| 2013/09 | 695 | 645 | -0.86% | 7.75% | 6,719 | 4,586 | 46.51% |
| 2013/08 | 701 | 645 | 0.86% | 8.68% | 6,024 | 3,941 | 52.85% |
| 2013/07 | 695 | 250 | 75.51% | 178.00% | 5,323 | 3,296 | 61.50% |
| 2013/06 | 396 | 583 | -72.21% | -32.08% | 4,628 | 3,046 | 51.94% |
| 2013/05 | 1,425 | 250 | 63.61% | 470.00% | 4,232 | 2,463 | 71.82% |
| 2013/04 | 871 | 472 | 35.04% | 84.53% | 2,807 | 2,213 | 26.84% |
| 2013/03 | 645 | 242 | 0.00% | 166.53% | 1,935 | 1,741 | 11.14% |
| 2013/02 | 645 | 132 | 0.00% | 388.64% | 1,290 | 1,499 | -13.94% |
| 2013/01 | 645 | 1,367 | - | -52.82% | 645 | 1,367 | -52.82% |