6624 萬年清每月營收
| 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 | 50,528 | 36,747 | 130.71% | 37.50% | 279,996 | 261,246 | 7.18% |
| 2025/06 | 21,901 | 64,549 | -51.26% | -66.07% | 229,468 | 224,499 | 2.21% |
| 2025/05 | 44,938 | 85,919 | -27.83% | -47.70% | 207,567 | 159,950 | 29.77% |
| 2025/04 | 62,269 | 9,310 | 38.31% | 568.84% | 162,629 | 74,031 | 119.68% |
| 2025/03 | 45,021 | 31,744 | 125.40% | 41.83% | 100,360 | 64,721 | 55.07% |
| 2025/02 | 19,974 | 19,509 | -43.52% | 2.38% | 55,339 | 32,977 | 67.81% |
| 2025/01 | 35,365 | 13,468 | -81.61% | 162.59% | 35,365 | 13,468 | 162.59% |
| 2024/12 | 192,262 | 138,050 | 202.00% | 39.27% | 640,211 | 518,883 | 23.38% |
| 2024/11 | 63,662 | 67,129 | 136.49% | -5.16% | 447,949 | 380,833 | 17.62% |
| 2024/10 | 26,919 | 44,466 | -48.83% | -39.46% | 384,287 | 313,704 | 22.50% |
| 2024/09 | 52,604 | 32,943 | 20.88% | 59.68% | 357,368 | 269,238 | 32.73% |
| 2024/08 | 43,518 | 45,121 | 18.43% | -3.55% | 304,764 | 236,295 | 28.98% |
| 2024/07 | 36,747 | 50,426 | -43.07% | -27.13% | 261,246 | 191,174 | 36.65% |
| 2024/06 | 64,549 | 34,283 | -24.87% | 88.28% | 224,499 | 140,748 | 59.50% |
| 2024/05 | 85,919 | 45,233 | 822.87% | 89.95% | 159,950 | 106,465 | 50.24% |
| 2024/04 | 9,310 | 20,796 | -70.67% | -55.23% | 74,031 | 61,232 | 20.90% |
| 2024/03 | 31,744 | 13,577 | 62.71% | 133.81% | 64,721 | 40,436 | 60.06% |
| 2024/02 | 19,509 | 17,370 | 44.85% | 12.31% | 32,977 | 26,859 | 22.78% |
| 2024/01 | 13,468 | 9,489 | -90.24% | 41.93% | 13,468 | 9,489 | 41.93% |
| 2023/12 | 138,050 | 165,627 | 105.65% | -16.65% | 518,883 | 460,178 | 12.76% |
| 2023/11 | 67,129 | 56,969 | 50.97% | 17.83% | 380,833 | 294,551 | 29.29% |
| 2023/10 | 44,466 | 40,433 | 34.98% | 9.97% | 313,704 | 237,582 | 32.04% |
| 2023/09 | 32,943 | 41,577 | -26.99% | -20.77% | 269,238 | 197,149 | 36.57% |
| 2023/08 | 45,121 | 36,736 | -10.52% | 22.83% | 236,295 | 155,572 | 51.89% |
| 2023/07 | 50,426 | 20,791 | 47.09% | 142.54% | 191,174 | 118,836 | 60.87% |
| 2023/06 | 34,283 | 25,694 | -24.21% | 33.43% | 140,748 | 98,045 | 43.55% |
| 2023/05 | 45,233 | 21,538 | 117.51% | 110.01% | 106,465 | 72,351 | 47.15% |
| 2023/04 | 20,796 | 18,007 | 53.17% | 15.49% | 61,232 | 50,813 | 20.50% |
| 2023/03 | 13,577 | 10,850 | -21.84% | 25.13% | 40,436 | 32,806 | 23.26% |
| 2023/02 | 17,370 | 10,508 | 83.05% | 65.30% | 26,859 | 21,956 | 22.33% |
| 2023/01 | 9,489 | 11,448 | -94.27% | -17.11% | 9,489 | 11,448 | -17.11% |
| 2022/12 | 165,627 | 106,288 | 190.73% | 55.83% | 460,178 | 356,760 | 28.99% |
| 2022/11 | 56,969 | 79,483 | 40.90% | -28.33% | 294,551 | 250,472 | 17.60% |
| 2022/10 | 40,433 | 33,783 | -2.75% | 19.68% | 237,582 | 170,989 | 38.95% |
| 2022/09 | 41,577 | 28,261 | 13.18% | 47.12% | 197,149 | 137,206 | 43.69% |
| 2022/08 | 36,736 | 19,564 | 76.69% | 87.77% | 155,572 | 108,945 | 42.80% |
| 2022/07 | 20,791 | 13,666 | -19.08% | 52.14% | 118,836 | 89,381 | 32.95% |
| 2022/06 | 25,694 | 11,186 | 19.30% | 129.70% | 98,045 | 75,715 | 29.49% |
| 2022/05 | 21,538 | 10,767 | 19.61% | 100.04% | 72,351 | 64,529 | 12.12% |
| 2022/04 | 18,007 | 9,350 | 65.96% | 92.59% | 50,813 | 53,762 | -5.49% |
| 2022/03 | 10,850 | 22,823 | 3.25% | -52.46% | 32,806 | 44,412 | -26.13% |
| 2022/02 | 10,508 | 10,764 | -8.21% | -2.38% | 21,956 | 21,589 | 1.70% |
| 2022/01 | 11,448 | 10,825 | -89.23% | 5.76% | 11,448 | 10,825 | 5.76% |
| 2021/12 | 106,288 | 38,914 | 33.72% | 173.14% | 356,760 | 249,818 | 42.81% |
| 2021/11 | 79,483 | 27,314 | 135.28% | 191.00% | 250,472 | 210,904 | 18.76% |
| 2021/10 | 33,783 | 13,176 | 19.54% | 156.40% | 170,989 | 183,590 | -6.86% |
| 2021/09 | 28,261 | 27,483 | 44.45% | 2.83% | 137,206 | 170,414 | -19.49% |
| 2021/08 | 19,564 | 24,064 | 43.16% | -18.70% | 108,945 | 142,931 | -23.78% |
| 2021/07 | 13,666 | 20,623 | 22.17% | -33.73% | 89,381 | 118,867 | -24.81% |
| 2021/06 | 11,186 | 19,091 | 3.89% | -41.41% | 75,715 | 98,244 | -22.93% |
| 2021/05 | 10,767 | 7,726 | 15.16% | 39.36% | 64,529 | 79,153 | -18.48% |
| 2021/04 | 9,350 | 6,171 | -59.03% | 51.52% | 53,762 | 71,427 | -24.73% |
| 2021/03 | 22,823 | 24,194 | 112.03% | -5.67% | 44,412 | 65,256 | -31.94% |
| 2021/02 | 10,764 | 13,879 | -0.56% | -22.44% | 21,589 | 41,062 | -47.42% |
| 2021/01 | 10,825 | 27,183 | -72.18% | -60.18% | 10,825 | 27,183 | -60.18% |
| 2020/12 | 38,914 | 45,592 | 42.47% | -14.65% | 249,818 | 470,510 | -46.90% |
| 2020/11 | 27,314 | 49,561 | 107.30% | -44.89% | 210,904 | 424,918 | -50.37% |
| 2020/10 | 13,176 | 21,005 | -52.06% | -37.27% | 183,590 | 375,357 | -51.09% |
| 2020/09 | 27,483 | 23,950 | 14.21% | 14.75% | 170,414 | 354,352 | -51.91% |
| 2020/08 | 24,064 | 22,792 | 16.69% | 5.58% | 142,931 | 330,402 | -56.74% |
| 2020/07 | 20,623 | 25,211 | 8.02% | -18.20% | 118,867 | 307,610 | -61.36% |
| 2020/06 | 19,091 | 30,391 | 147.10% | -37.18% | 98,244 | 282,399 | -65.21% |
| 2020/05 | 7,726 | 90,815 | 25.20% | -91.49% | 79,153 | 252,008 | -68.59% |
| 2020/04 | 6,171 | 56,716 | -74.49% | -89.12% | 71,427 | 161,193 | -55.69% |
| 2020/03 | 24,194 | 68,948 | 74.32% | -64.91% | 65,256 | 104,477 | -37.54% |
| 2020/02 | 13,879 | 24,243 | -48.94% | -42.75% | 41,062 | 35,529 | 15.57% |
| 2020/01 | 27,183 | 11,286 | -40.38% | 140.86% | 27,183 | 11,286 | 140.86% |
| 2019/12 | 45,592 | 55,157 | -8.01% | -17.34% | 470,510 | 382,999 | 22.85% |
| 2019/11 | 49,561 | 45,550 | 135.95% | 8.81% | 424,918 | 327,842 | 29.61% |
| 2019/10 | 21,005 | 37,888 | -12.30% | -44.56% | 375,357 | 282,292 | 32.97% |
| 2019/09 | 23,950 | 62,714 | 5.08% | -61.81% | 354,352 | 244,404 | 44.99% |
| 2019/08 | 22,792 | 23,225 | -9.60% | -1.86% | 330,402 | 181,690 | 81.85% |
| 2019/07 | 25,211 | 34,540 | -17.04% | -27.01% | 307,610 | 158,465 | 94.12% |
| 2019/06 | 30,391 | 58,468 | -66.54% | -48.02% | 282,399 | 123,925 | 127.88% |
| 2019/05 | 90,815 | 8,328 | 60.12% | 990.48% | 252,008 | 65,457 | 285.00% |
| 2019/04 | 56,716 | 18,884 | -17.74% | 200.34% | 161,193 | 57,129 | 182.16% |
| 2019/03 | 68,948 | 21,689 | 184.40% | 217.89% | 104,477 | 38,246 | 173.17% |
| 2019/02 | 24,243 | 6,590 | 114.81% | 267.88% | 35,529 | 16,557 | 114.59% |
| 2019/01 | 11,286 | 9,967 | -79.54% | 13.23% | 11,286 | 9,967 | 13.23% |
| 2018/12 | 55,157 | 92,571 | 21.09% | -40.42% | 382,999 | 331,702 | 15.46% |
| 2018/11 | 45,550 | 36,281 | 20.22% | 25.55% | 327,842 | 239,131 | 37.10% |
| 2018/10 | 37,888 | 29,758 | -39.59% | 27.32% | 282,292 | 202,850 | 39.16% |
| 2018/09 | 62,714 | 4,099 | 170.03% | 1429.98% | 244,404 | 173,092 | 41.20% |
| 2018/08 | 23,225 | 36,628 | -32.76% | -36.59% | 181,690 | 168,993 | 7.51% |
| 2018/07 | 34,540 | 3,137 | -40.92% | 1001.05% | 158,465 | 132,364 | 19.72% |
| 2018/06 | 58,468 | 85,418 | 602.07% | -31.55% | 123,925 | 129,227 | -4.10% |
| 2018/05 | 8,328 | 31,243 | -55.90% | -73.34% | 65,457 | 43,809 | 49.41% |
| 2018/04 | 18,884 | 5,576 | -12.93% | 238.67% | 57,129 | 12,566 | 354.63% |
| 2018/03 | 21,689 | 2,963 | 229.12% | 631.99% | 38,246 | 6,990 | 447.15% |
| 2018/02 | 6,590 | 1,324 | -33.88% | 397.73% | 16,557 | 4,027 | 311.15% |
| 2018/01 | 9,967 | 2,703 | -89.64% | 268.74% | 9,967 | 2,703 | 268.74% |
| 2017/12 | 96,243 | 29,710 | 165.27% | 223.94% | 334,579 | 184,920 | 80.93% |
| 2017/11 | 36,281 | 18,609 | 21.92% | 94.96% | 238,336 | 155,210 | 53.56% |
| 2017/10 | 29,758 | 4,588 | 625.98% | 548.61% | 202,055 | 136,601 | 47.92% |
| 2017/09 | 4,099 | 26,417 | -88.81% | -84.48% | 172,297 | 132,013 | 30.52% |
| 2017/08 | 36,628 | 8,044 | 1067.61% | 355.35% | 168,198 | 105,596 | 59.28% |
| 2017/07 | 3,137 | 16,692 | -96.29% | -81.21% | 131,570 | 97,552 | 34.87% |
| 2017/06 | 84,624 | 28,690 | 170.86% | 194.96% | 128,433 | 80,861 | 58.83% |
| 2017/05 | 31,243 | 20,316 | 460.31% | 53.79% | 43,809 | 52,171 | -16.03% |
| 2017/04 | 5,576 | 21,677 | 88.19% | -74.28% | 12,566 | 31,855 | -60.55% |
| 2017/03 | 2,963 | 5,349 | 123.79% | -44.61% | 6,990 | 10,178 | -31.32% |
| 2017/02 | 1,324 | 2,161 | -51.02% | -38.73% | 4,027 | 4,829 | -16.61% |
| 2017/01 | 2,703 | 2,668 | - | 1.31% | 2,703 | 2,668 | 1.31% |