6638 沅聖每月營收
| 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 | 150,144 | 242,603 | 29.96% | -38.11% | 941,612 | 1,355,531 | -30.54% |
| 2025/06 | 115,533 | 184,108 | -20.80% | -37.25% | 791,468 | 1,112,929 | -28.88% |
| 2025/05 | 145,883 | 182,853 | 26.53% | -20.22% | 675,935 | 928,821 | -27.23% |
| 2025/04 | 115,295 | 211,447 | -4.96% | -45.47% | 530,053 | 745,968 | -28.94% |
| 2025/03 | 121,311 | 173,247 | -14.00% | -29.98% | 414,758 | 534,521 | -22.41% |
| 2025/02 | 141,057 | 88,595 | -7.44% | 59.22% | 293,446 | 361,274 | -18.77% |
| 2025/01 | 152,390 | 272,679 | -41.37% | -44.11% | 152,390 | 272,679 | -44.11% |
| 2024/12 | 259,921 | 161,602 | -1.14% | 60.84% | 2,760,697 | 2,730,386 | 1.11% |
| 2024/11 | 262,922 | 217,671 | 12.46% | 20.79% | 2,500,776 | 2,568,785 | -2.65% |
| 2024/10 | 233,787 | 191,326 | -11.11% | 22.19% | 2,237,854 | 2,351,114 | -4.82% |
| 2024/09 | 262,999 | 248,637 | -31.78% | 5.78% | 2,004,067 | 2,159,788 | -7.21% |
| 2024/08 | 385,536 | 327,441 | 58.92% | 17.74% | 1,741,067 | 1,911,151 | -8.90% |
| 2024/07 | 242,603 | 304,350 | 31.77% | -20.29% | 1,355,531 | 1,583,710 | -14.41% |
| 2024/06 | 184,108 | 320,157 | 0.69% | -42.49% | 1,112,929 | 1,279,360 | -13.01% |
| 2024/05 | 182,853 | 247,998 | -13.52% | -26.27% | 928,821 | 959,203 | -3.17% |
| 2024/04 | 211,447 | 218,403 | 22.05% | -3.18% | 745,968 | 711,206 | 4.89% |
| 2024/03 | 173,247 | 186,804 | 95.55% | -7.26% | 534,521 | 492,803 | 8.47% |
| 2024/02 | 88,595 | 149,062 | -67.51% | -40.56% | 361,274 | 305,999 | 18.06% |
| 2024/01 | 272,679 | 156,937 | 68.73% | 73.75% | 272,679 | 156,937 | 73.75% |
| 2023/12 | 161,602 | 166,726 | -25.76% | -3.07% | 2,730,386 | 4,133,039 | -33.94% |
| 2023/11 | 217,671 | 354,309 | 13.77% | -38.56% | 2,568,785 | 3,966,313 | -35.23% |
| 2023/10 | 191,326 | 350,261 | -23.05% | -45.38% | 2,351,114 | 3,612,004 | -34.91% |
| 2023/09 | 248,637 | 377,212 | -24.07% | -34.09% | 2,159,788 | 3,261,743 | -33.78% |
| 2023/08 | 327,441 | 395,258 | 7.59% | -17.16% | 1,911,151 | 2,884,531 | -33.74% |
| 2023/07 | 304,350 | 368,788 | -4.94% | -17.47% | 1,583,710 | 2,489,273 | -36.38% |
| 2023/06 | 320,157 | 442,010 | 29.10% | -27.57% | 1,279,360 | 2,120,485 | -39.67% |
| 2023/05 | 247,998 | 399,699 | 13.55% | -37.95% | 959,203 | 1,678,475 | -42.85% |
| 2023/04 | 218,403 | 374,831 | 16.92% | -41.73% | 711,206 | 1,278,776 | -44.38% |
| 2023/03 | 186,804 | 422,042 | 25.32% | -55.74% | 492,803 | 903,944 | -45.48% |
| 2023/02 | 149,062 | 189,871 | -5.02% | -21.49% | 305,999 | 481,903 | -36.50% |
| 2023/01 | 156,937 | 292,032 | -5.87% | -46.26% | 156,937 | 292,032 | -46.26% |
| 2022/12 | 166,726 | 409,753 | -52.94% | -59.31% | 4,133,039 | 4,435,176 | -6.81% |
| 2022/11 | 354,309 | 447,494 | 1.16% | -20.82% | 3,966,313 | 4,025,423 | -1.47% |
| 2022/10 | 350,261 | 480,742 | -7.14% | -27.14% | 3,612,004 | 3,577,929 | 0.95% |
| 2022/09 | 377,212 | 575,072 | -4.57% | -34.41% | 3,261,743 | 3,097,187 | 5.31% |
| 2022/08 | 395,258 | 403,742 | 7.18% | -2.10% | 2,884,531 | 2,522,115 | 14.37% |
| 2022/07 | 368,788 | 273,175 | -16.57% | 35.00% | 2,489,273 | 2,118,373 | 17.51% |
| 2022/06 | 442,010 | 334,093 | 10.59% | 32.30% | 2,120,485 | 1,845,198 | 14.92% |
| 2022/05 | 399,699 | 468,335 | 6.63% | -14.66% | 1,678,475 | 1,511,104 | 11.08% |
| 2022/04 | 374,831 | 332,111 | -11.19% | 12.86% | 1,278,776 | 1,042,769 | 22.63% |
| 2022/03 | 422,042 | 257,485 | 122.28% | 63.91% | 903,944 | 710,658 | 27.20% |
| 2022/02 | 189,871 | 147,764 | -34.98% | 28.50% | 481,903 | 453,173 | 6.34% |
| 2022/01 | 292,032 | 305,409 | -28.73% | -4.38% | 292,032 | 305,409 | -4.38% |
| 2021/12 | 409,753 | 426,224 | -8.43% | -3.86% | 4,435,176 | 4,175,768 | 6.21% |
| 2021/11 | 447,494 | 592,599 | -6.92% | -24.49% | 4,025,423 | 3,749,544 | 7.36% |
| 2021/10 | 480,742 | 559,709 | -16.40% | -14.11% | 3,577,929 | 3,156,945 | 13.34% |
| 2021/09 | 575,072 | 497,054 | 42.44% | 15.70% | 3,097,187 | 2,597,236 | 19.25% |
| 2021/08 | 403,742 | 290,440 | 47.80% | 39.01% | 2,522,115 | 2,100,181 | 20.09% |
| 2021/07 | 273,175 | 304,563 | -18.23% | -10.31% | 2,118,373 | 1,809,742 | 17.05% |
| 2021/06 | 334,093 | 286,916 | -28.66% | 16.44% | 1,845,198 | 1,505,178 | 22.59% |
| 2021/05 | 468,335 | 346,830 | 41.02% | 35.03% | 1,511,104 | 1,218,263 | 24.04% |
| 2021/04 | 332,111 | 324,250 | 28.98% | 2.42% | 1,042,769 | 871,433 | 19.66% |
| 2021/03 | 257,485 | 173,798 | 74.25% | 48.15% | 710,658 | 547,183 | 29.88% |
| 2021/02 | 147,764 | 81,133 | -51.62% | 82.13% | 453,173 | 373,385 | 21.37% |
| 2021/01 | 305,409 | 292,252 | -28.35% | 4.50% | 305,409 | 292,252 | 4.50% |
| 2020/12 | 426,224 | 564,186 | -28.08% | -24.45% | 4,175,768 | 7,663,522 | -45.51% |
| 2020/11 | 592,599 | 650,444 | 5.88% | -8.89% | 3,749,544 | 7,099,335 | -47.18% |
| 2020/10 | 559,709 | 751,347 | 12.61% | -25.51% | 3,156,945 | 6,448,892 | -51.05% |
| 2020/09 | 497,054 | 806,150 | 71.14% | -38.34% | 2,597,236 | 5,697,544 | -54.41% |
| 2020/08 | 290,440 | 587,115 | -4.64% | -50.53% | 2,100,181 | 4,891,394 | -57.06% |
| 2020/07 | 304,563 | 483,746 | 6.15% | -37.04% | 1,809,742 | 4,304,279 | -57.95% |
| 2020/06 | 286,916 | 593,276 | -17.27% | -51.64% | 1,505,178 | 3,820,533 | -60.60% |
| 2020/05 | 346,830 | 750,196 | 6.96% | -53.77% | 1,218,263 | 3,227,257 | -62.25% |
| 2020/04 | 324,250 | 624,129 | 86.57% | -48.05% | 871,433 | 2,477,061 | -64.82% |
| 2020/03 | 173,798 | 843,132 | 114.21% | -79.39% | 547,183 | 1,852,932 | -70.47% |
| 2020/02 | 81,133 | 298,204 | -72.24% | -72.79% | 373,385 | 1,009,800 | -63.02% |
| 2020/01 | 292,252 | 711,596 | -48.20% | -58.93% | 292,252 | 711,596 | -58.93% |
| 2019/12 | 564,186 | 800,253 | -13.26% | -29.50% | 7,663,522 | 7,322,118 | 4.66% |
| 2019/11 | 650,444 | 734,814 | -13.43% | -11.48% | 7,099,335 | 6,521,865 | 8.85% |
| 2019/10 | 751,347 | 725,377 | -6.80% | 3.58% | 6,448,892 | 5,787,051 | 11.44% |
| 2019/09 | 806,150 | 942,077 | 37.31% | -14.43% | 5,697,544 | 5,061,674 | 12.56% |
| 2019/08 | 587,115 | 702,567 | 21.37% | -16.43% | 4,891,394 | 4,119,597 | 18.73% |
| 2019/07 | 483,746 | 445,058 | -18.46% | 8.69% | 4,304,279 | 3,417,030 | 25.97% |
| 2019/06 | 593,276 | 636,924 | -20.92% | -6.85% | 3,820,533 | 2,971,972 | 28.55% |
| 2019/05 | 750,196 | 485,318 | 20.20% | 54.58% | 3,227,257 | 2,335,048 | 38.21% |
| 2019/04 | 624,129 | 569,706 | -25.97% | 9.55% | 2,477,061 | 1,849,731 | 33.91% |
| 2019/03 | 843,132 | 536,924 | 182.74% | 57.03% | 1,852,932 | 1,280,025 | 44.76% |
| 2019/02 | 298,204 | 292,333 | -58.09% | 2.01% | 1,009,800 | 743,101 | 35.89% |
| 2019/01 | 711,596 | 450,768 | -11.08% | 57.86% | 711,596 | 450,768 | 57.86% |
| 2018/12 | 800,253 | 693,963 | 8.91% | 15.32% | 7,322,118 | 5,566,422 | 31.54% |
| 2018/11 | 734,814 | 743,408 | 1.30% | -1.16% | 6,521,865 | 4,872,458 | 33.85% |
| 2018/10 | 725,377 | 659,862 | -23.00% | 9.93% | 5,787,051 | 4,129,050 | 40.15% |
| 2018/09 | 942,077 | 528,173 | 34.09% | 78.37% | 5,061,674 | 3,469,188 | 45.90% |
| 2018/08 | 702,567 | 628,104 | 57.86% | 11.86% | 4,119,597 | 2,941,015 | 40.07% |
| 2018/07 | 445,058 | 523,647 | -30.12% | -15.01% | 3,417,030 | 2,312,911 | 47.74% |
| 2018/06 | 636,924 | 404,225 | 31.24% | 57.57% | 2,971,972 | 1,789,264 | 66.10% |
| 2018/05 | 485,318 | 260,882 | -14.81% | 86.03% | 2,335,048 | 1,385,039 | 68.59% |
| 2018/04 | 569,706 | 263,263 | 6.11% | 116.40% | 1,849,731 | 1,124,157 | 64.54% |
| 2018/03 | 536,924 | 316,664 | 83.67% | 69.56% | 1,280,025 | 860,893 | 48.69% |
| 2018/02 | 292,333 | 260,730 | -35.15% | 12.12% | 743,101 | 544,229 | 36.54% |
| 2018/01 | 450,768 | 283,499 | -35.04% | 59.00% | 450,768 | 283,499 | 59.00% |
| 2017/12 | 693,963 | 335,008 | -6.65% | 107.15% | 5,566,422 | 3,130,738 | 77.80% |
| 2017/11 | 743,408 | 260,213 | 12.66% | 185.69% | 4,872,458 | 2,795,730 | 74.28% |
| 2017/10 | 659,862 | 245,355 | 24.93% | 168.94% | 4,129,050 | 2,535,516 | 62.85% |
| 2017/09 | 528,173 | 301,242 | -15.91% | 75.33% | 3,469,188 | 2,290,161 | 51.48% |
| 2017/08 | 628,104 | 300,737 | 19.95% | 108.85% | 2,941,015 | 1,988,920 | 47.87% |
| 2017/07 | 523,647 | 281,101 | 29.54% | 86.28% | 2,312,911 | 1,688,183 | 37.01% |
| 2017/06 | 404,225 | 315,611 | 54.95% | 28.08% | 1,789,264 | 1,407,081 | 27.16% |
| 2017/05 | 260,882 | 224,253 | - | 16.33% | 1,385,039 | 1,091,471 | 26.90% |