6405 悅城每月營收
| 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 | 17,211 | 3.45% | -99.65% | 507 | 99,900 | -99.49% |
| 2025/06 | 58 | 12,291 | 16.00% | -99.53% | 447 | 82,689 | -99.46% |
| 2025/05 | 50 | 20,121 | -64.54% | -99.75% | 389 | 70,398 | -99.45% |
| 2025/04 | 141 | 11,060 | 182.00% | -98.73% | 339 | 50,277 | -99.33% |
| 2025/03 | 50 | 15,960 | -50.00% | -99.69% | 198 | 39,217 | -99.50% |
| 2025/02 | 100 | 9,536 | 108.33% | -98.95% | 148 | 23,256 | -99.36% |
| 2025/01 | 48 | 13,720 | -68.00% | -99.65% | 48 | 13,720 | -99.65% |
| 2024/12 | 150 | 18,268 | -98.26% | -99.18% | 131,808 | 209,017 | -36.94% |
| 2024/11 | 8,622 | 12,214 | -8.81% | -29.41% | 131,658 | 190,749 | -30.98% |
| 2024/10 | 9,455 | 12,721 | 35.87% | -25.67% | 123,036 | 178,535 | -31.09% |
| 2024/09 | 6,959 | 12,778 | 3.53% | -45.54% | 113,581 | 165,814 | -31.50% |
| 2024/08 | 6,722 | 15,741 | -60.94% | -57.30% | 106,622 | 153,036 | -30.33% |
| 2024/07 | 17,211 | 17,908 | 40.03% | -3.89% | 99,900 | 137,295 | -27.24% |
| 2024/06 | 12,291 | 18,712 | -38.91% | -34.31% | 82,689 | 119,387 | -30.74% |
| 2024/05 | 20,121 | 18,054 | 81.93% | 11.45% | 70,398 | 100,675 | -30.07% |
| 2024/04 | 11,060 | 19,355 | -30.70% | -42.86% | 50,277 | 82,621 | -39.15% |
| 2024/03 | 15,960 | 27,450 | 67.37% | -41.86% | 39,217 | 63,267 | -38.01% |
| 2024/02 | 9,536 | 21,938 | -30.50% | -56.53% | 23,256 | 35,816 | -35.07% |
| 2024/01 | 13,720 | 13,878 | -24.90% | -1.14% | 13,720 | 13,878 | -1.14% |
| 2023/12 | 18,268 | 24,777 | 49.57% | -26.27% | 209,017 | 374,958 | -44.26% |
| 2023/11 | 12,214 | 24,994 | -3.99% | -51.13% | 190,749 | 350,181 | -45.53% |
| 2023/10 | 12,721 | 21,626 | -0.45% | -41.18% | 178,535 | 325,188 | -45.10% |
| 2023/09 | 12,778 | 26,895 | -18.82% | -52.49% | 165,814 | 303,562 | -45.38% |
| 2023/08 | 15,741 | 18,034 | -12.10% | -12.71% | 153,036 | 276,667 | -44.69% |
| 2023/07 | 17,908 | 23,673 | -4.30% | -24.35% | 137,295 | 258,632 | -46.91% |
| 2023/06 | 18,712 | 25,113 | 3.64% | -25.49% | 119,387 | 234,960 | -49.19% |
| 2023/05 | 18,054 | 32,522 | -6.72% | -44.49% | 100,675 | 209,847 | -52.02% |
| 2023/04 | 19,355 | 41,382 | -29.49% | -53.23% | 82,621 | 177,324 | -53.41% |
| 2023/03 | 27,450 | 48,515 | 25.13% | -43.42% | 63,267 | 135,942 | -53.46% |
| 2023/02 | 21,938 | 39,956 | 58.08% | -45.09% | 35,816 | 87,428 | -59.03% |
| 2023/01 | 13,878 | 47,471 | -43.99% | -70.77% | 13,878 | 47,471 | -70.77% |
| 2022/12 | 24,777 | 48,680 | -0.87% | -49.10% | 374,958 | 540,413 | -30.62% |
| 2022/11 | 24,994 | 42,992 | 15.57% | -41.86% | 350,181 | 491,733 | -28.79% |
| 2022/10 | 21,626 | 50,635 | -19.59% | -57.29% | 325,188 | 448,741 | -27.53% |
| 2022/09 | 26,895 | 55,464 | 49.13% | -51.51% | 303,562 | 398,106 | -23.75% |
| 2022/08 | 18,034 | 54,193 | -23.82% | -66.72% | 276,667 | 342,642 | -19.25% |
| 2022/07 | 23,673 | 51,767 | -5.73% | -54.27% | 258,632 | 288,449 | -10.34% |
| 2022/06 | 25,113 | 48,289 | -22.78% | -47.99% | 234,960 | 236,682 | -0.73% |
| 2022/05 | 32,522 | 46,275 | -21.41% | -29.72% | 209,847 | 188,393 | 11.39% |
| 2022/04 | 41,382 | 44,178 | -14.70% | -6.33% | 177,324 | 142,118 | 24.77% |
| 2022/03 | 48,515 | 44,678 | 21.42% | 8.59% | 135,942 | 97,940 | 38.80% |
| 2022/02 | 39,956 | 27,326 | -15.83% | 46.22% | 87,428 | 53,262 | 64.15% |
| 2022/01 | 47,471 | 25,936 | -2.48% | 83.03% | 47,471 | 25,936 | 83.03% |
| 2021/12 | 48,680 | 33,655 | 13.23% | 44.64% | 540,413 | 441,734 | 22.34% |
| 2021/11 | 42,992 | 35,771 | -15.09% | 20.19% | 491,733 | 408,079 | 20.50% |
| 2021/10 | 50,635 | 37,985 | -8.71% | 33.30% | 448,741 | 372,308 | 20.53% |
| 2021/09 | 55,464 | 29,182 | 2.35% | 90.06% | 398,106 | 334,323 | 19.08% |
| 2021/08 | 54,193 | 47,514 | 4.69% | 14.06% | 342,642 | 305,141 | 12.29% |
| 2021/07 | 51,767 | 38,856 | 7.20% | 33.23% | 288,449 | 257,627 | 11.96% |
| 2021/06 | 48,289 | 46,010 | 4.35% | 4.95% | 236,682 | 218,771 | 8.19% |
| 2021/05 | 46,275 | 43,458 | 4.75% | 6.48% | 188,393 | 172,761 | 9.05% |
| 2021/04 | 44,178 | 40,877 | -1.12% | 8.08% | 142,118 | 129,303 | 9.91% |
| 2021/03 | 44,678 | 35,803 | 63.50% | 24.79% | 97,940 | 88,426 | 10.76% |
| 2021/02 | 27,326 | 27,723 | 5.36% | -1.43% | 53,262 | 52,623 | 1.21% |
| 2021/01 | 25,936 | 24,900 | -22.94% | 4.16% | 25,936 | 24,900 | 4.16% |
| 2020/12 | 33,655 | 34,213 | -5.92% | -1.63% | 441,734 | 597,237 | -26.04% |
| 2020/11 | 35,771 | 54,364 | -5.83% | -34.20% | 408,079 | 563,024 | -27.52% |
| 2020/10 | 37,985 | 70,467 | 30.17% | -46.10% | 372,308 | 508,660 | -26.81% |
| 2020/09 | 29,182 | 58,255 | -38.58% | -49.91% | 334,323 | 438,193 | -23.70% |
| 2020/08 | 47,514 | 53,976 | 22.28% | -11.97% | 305,141 | 379,938 | -19.69% |
| 2020/07 | 38,856 | 52,715 | -15.55% | -26.29% | 257,627 | 325,962 | -20.96% |
| 2020/06 | 46,010 | 64,133 | 5.87% | -28.26% | 218,771 | 273,247 | -19.94% |
| 2020/05 | 43,458 | 55,135 | 6.31% | -21.18% | 172,761 | 209,114 | -17.38% |
| 2020/04 | 40,877 | 42,324 | 14.17% | -3.42% | 129,303 | 153,979 | -16.03% |
| 2020/03 | 35,803 | 42,492 | 29.15% | -15.74% | 88,426 | 111,655 | -20.80% |
| 2020/02 | 27,723 | 32,894 | 11.34% | -15.72% | 52,623 | 69,163 | -23.91% |
| 2020/01 | 24,900 | 36,269 | -27.22% | -31.35% | 24,900 | 36,269 | -31.35% |
| 2019/12 | 34,213 | 59,930 | -37.07% | -42.91% | 597,237 | 779,945 | -23.43% |
| 2019/11 | 54,364 | 63,145 | -22.85% | -13.91% | 563,024 | 720,015 | -21.80% |
| 2019/10 | 70,467 | 65,571 | 20.96% | 7.47% | 508,660 | 656,870 | -22.56% |
| 2019/09 | 58,255 | 45,008 | 7.93% | 29.43% | 438,193 | 591,299 | -25.89% |
| 2019/08 | 53,976 | 57,842 | 2.39% | -6.68% | 379,938 | 546,292 | -30.45% |
| 2019/07 | 52,715 | 69,588 | -17.80% | -24.25% | 325,962 | 488,450 | -33.27% |
| 2019/06 | 64,133 | 50,147 | 16.32% | 27.89% | 273,247 | 418,862 | -34.76% |
| 2019/05 | 55,135 | 60,757 | 30.27% | -9.25% | 209,114 | 368,714 | -43.29% |
| 2019/04 | 42,324 | 91,803 | -0.40% | -53.90% | 153,979 | 307,957 | -50.00% |
| 2019/03 | 42,492 | 79,323 | 29.18% | -46.43% | 111,655 | 216,154 | -48.34% |
| 2019/02 | 32,894 | 54,125 | -9.31% | -39.23% | 69,163 | 136,831 | -49.45% |
| 2019/01 | 36,269 | 82,706 | -39.48% | -56.15% | 36,269 | 82,706 | -56.15% |
| 2018/12 | 59,930 | 77,881 | -5.09% | -23.05% | 779,945 | 859,694 | -9.28% |
| 2018/11 | 63,145 | 87,745 | -3.70% | -28.04% | 720,015 | 781,814 | -7.90% |
| 2018/10 | 65,571 | 84,591 | 45.69% | -22.48% | 656,870 | 694,069 | -5.36% |
| 2018/09 | 45,008 | 73,053 | -22.19% | -38.39% | 591,299 | 609,478 | -2.98% |
| 2018/08 | 57,842 | 84,889 | -16.88% | -31.86% | 546,292 | 536,425 | 1.84% |
| 2018/07 | 69,588 | 78,416 | 38.77% | -11.26% | 488,450 | 451,536 | 8.18% |
| 2018/06 | 50,147 | 74,611 | -17.46% | -32.79% | 418,862 | 373,120 | 12.26% |
| 2018/05 | 60,757 | 65,264 | -33.82% | -6.91% | 368,714 | 298,509 | 23.52% |
| 2018/04 | 91,803 | 70,997 | 15.73% | 29.31% | 307,957 | 233,245 | 32.03% |
| 2018/03 | 79,323 | 53,236 | 46.56% | 49.00% | 216,154 | 162,249 | 33.22% |
| 2018/02 | 54,125 | 56,536 | -34.56% | -4.26% | 136,831 | 109,012 | 25.52% |
| 2018/01 | 82,706 | 52,477 | 6.20% | 57.60% | 82,706 | 52,477 | 57.60% |
| 2017/12 | 77,881 | 73,211 | -11.24% | 6.38% | 859,694 | 852,853 | 0.80% |
| 2017/11 | 87,745 | 84,766 | 3.73% | 3.51% | 781,814 | 779,643 | 0.28% |
| 2017/10 | 84,591 | 66,784 | 15.79% | 26.66% | 694,069 | 694,877 | -0.12% |
| 2017/09 | 73,053 | 50,323 | -13.94% | 45.17% | 609,478 | 628,093 | -2.96% |
| 2017/08 | 84,889 | 90,833 | 8.25% | -6.54% | 536,425 | 577,770 | -7.16% |
| 2017/07 | 78,416 | 72,061 | 5.10% | 8.82% | 451,536 | 486,937 | -7.27% |
| 2017/06 | 74,611 | 87,113 | 14.32% | -14.35% | 373,120 | 414,876 | -10.06% |
| 2017/05 | 65,264 | 82,585 | -8.07% | -20.97% | 298,509 | 327,762 | -8.93% |
| 2017/04 | 70,997 | 63,905 | 33.36% | 11.10% | 233,245 | 245,177 | -4.87% |
| 2017/03 | 53,236 | 58,702 | -5.84% | -9.31% | 162,249 | 181,272 | -10.49% |
| 2017/02 | 56,536 | 59,287 | 7.73% | -4.64% | 109,012 | 122,570 | -11.06% |
| 2017/01 | 52,477 | 63,283 | -28.32% | -17.08% | 52,477 | 63,283 | -17.08% |
| 2016/12 | 73,211 | 74,928 | -13.63% | -2.29% | 852,853 | 1,246,409 | -31.58% |
| 2016/11 | 84,766 | 99,244 | 26.93% | -14.59% | 779,643 | 1,171,481 | -33.45% |
| 2016/10 | 66,784 | 108,216 | 32.71% | -38.29% | 694,877 | 1,072,237 | -35.19% |
| 2016/09 | 50,323 | 126,982 | -44.60% | -60.37% | 628,093 | 964,021 | -34.85% |
| 2016/08 | 90,833 | 106,317 | 26.05% | -14.56% | 577,770 | 837,039 | -30.97% |
| 2016/07 | 72,061 | 102,605 | -17.28% | -29.77% | 486,937 | 730,723 | -33.36% |
| 2016/06 | 87,113 | 103,873 | 5.48% | -16.14% | 414,876 | 628,118 | -33.95% |
| 2016/05 | 82,585 | 106,511 | 29.23% | -22.46% | 327,762 | 524,244 | -37.48% |
| 2016/04 | 63,905 | 114,551 | 8.86% | -44.21% | 245,177 | 417,734 | -41.31% |
| 2016/03 | 58,702 | 116,771 | -0.99% | -49.73% | 181,272 | 303,183 | -40.21% |
| 2016/02 | 59,287 | 73,873 | -6.31% | -19.74% | 122,570 | 186,413 | -34.25% |
| 2016/01 | 63,283 | 112,540 | -15.54% | -43.77% | 63,283 | 112,540 | -43.77% |
| 2015/12 | 74,928 | 129,121 | -24.50% | -41.97% | 1,246,409 | 1,904,710 | -34.56% |
| 2015/11 | 99,244 | 134,416 | -8.29% | -26.17% | 1,171,481 | 1,775,588 | -34.02% |
| 2015/10 | 108,216 | 161,622 | -14.78% | -33.04% | 1,072,237 | 1,641,173 | -34.67% |
| 2015/09 | 126,982 | 169,605 | 19.44% | -25.13% | 964,021 | 1,479,550 | -34.84% |
| 2015/08 | 106,317 | 162,107 | 3.62% | -34.42% | 837,039 | 1,309,946 | -36.10% |
| 2015/07 | 102,605 | 156,488 | -1.22% | -34.43% | 730,723 | 1,147,838 | -36.34% |
| 2015/06 | 103,873 | 177,202 | -2.48% | -41.38% | 628,118 | 991,350 | -36.64% |
| 2015/05 | 106,511 | 168,623 | -7.02% | -36.83% | 524,244 | 814,149 | -35.61% |
| 2015/04 | 114,551 | 186,841 | -1.90% | -38.69% | 417,734 | 645,526 | -35.29% |
| 2015/03 | 116,771 | 181,904 | 58.07% | -35.81% | 303,183 | 458,684 | -33.90% |
| 2015/02 | 73,873 | 150,428 | -34.36% | -50.89% | 186,413 | 276,780 | -32.65% |
| 2015/01 | 112,540 | 126,352 | -12.84% | -10.93% | 112,540 | 126,352 | -10.93% |
| 2014/12 | 129,121 | 177,107 | -3.94% | -27.09% | 1,904,710 | 2,014,340 | -5.44% |
| 2014/11 | 134,416 | 160,211 | -16.83% | -16.10% | 1,775,588 | 1,837,233 | -3.36% |
| 2014/10 | 161,622 | 183,146 | -4.71% | -11.75% | 1,641,173 | 1,677,022 | -2.14% |
| 2014/09 | 169,605 | 195,986 | 4.63% | -13.46% | 1,479,550 | 1,493,876 | -0.96% |
| 2014/08 | 162,107 | 190,141 | 3.59% | -14.74% | 1,309,946 | 1,297,890 | 0.93% |
| 2014/07 | 156,488 | 181,825 | -11.69% | -13.93% | 1,147,838 | 1,107,749 | 3.62% |
| 2014/06 | 177,202 | 162,526 | 5.09% | 9.03% | 991,350 | 925,924 | 7.07% |
| 2014/05 | 168,623 | 133,971 | -9.75% | 25.87% | 814,149 | 763,398 | 6.65% |
| 2014/04 | 186,841 | 145,852 | 2.71% | 28.10% | 645,526 | 629,427 | 2.56% |
| 2014/03 | 181,904 | 172,872 | 20.92% | 5.22% | 458,684 | 483,575 | -5.15% |
| 2014/02 | 150,428 | 139,593 | 19.05% | 7.76% | 276,780 | 310,703 | -10.92% |
| 2014/01 | 126,352 | 171,110 | -28.66% | -26.16% | 126,352 | 171,110 | -26.16% |
| 2013/12 | 177,107 | 173,508 | 10.55% | 2.07% | 2,014,340 | 1,874,490 | 7.46% |
| 2013/11 | 160,211 | 161,375 | -12.52% | -0.72% | 1,837,233 | 1,700,982 | 8.01% |
| 2013/10 | 183,146 | 207,525 | -6.55% | -11.75% | 1,677,022 | 1,539,607 | 8.93% |
| 2013/09 | 195,986 | 180,524 | 3.07% | 8.57% | 1,493,876 | 1,332,083 | 12.15% |
| 2013/08 | 190,141 | 188,524 | 4.57% | 0.86% | 1,297,890 | 1,151,558 | 12.71% |
| 2013/07 | 181,825 | 137,933 | 11.87% | 31.82% | 1,107,749 | 963,034 | 15.03% |
| 2013/06 | 162,526 | 126,365 | 21.31% | 28.62% | 925,924 | 825,101 | 12.22% |
| 2013/05 | 133,971 | 188,786 | -8.15% | -29.04% | 763,398 | 698,736 | 9.25% |
| 2013/04 | 145,852 | 147,548 | -15.63% | -1.15% | 629,427 | 509,950 | 23.43% |
| 2013/03 | 172,872 | 131,065 | 23.84% | 31.90% | 483,575 | 362,402 | 33.44% |
| 2013/02 | 139,593 | 125,605 | -18.42% | 11.14% | 310,703 | 231,337 | 34.31% |
| 2013/01 | 171,110 | 105,732 | - | 61.83% | 171,110 | 105,732 | 61.83% |