6689 伊雲谷每月營收
| 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 | 937,284 | 1,136,171 | -8.61% | -17.51% | 7,346,370 | 6,941,509 | 5.83% |
| 2025/06 | 1,025,588 | 1,107,030 | -0.52% | -7.36% | 6,409,086 | 5,805,339 | 10.40% |
| 2025/05 | 1,030,933 | 1,035,548 | -10.61% | -0.45% | 5,383,498 | 4,698,309 | 14.58% |
| 2025/04 | 1,153,301 | 950,948 | 2.48% | 21.28% | 4,352,565 | 3,662,761 | 18.83% |
| 2025/03 | 1,125,432 | 973,839 | 9.70% | 15.57% | 3,199,263 | 2,711,813 | 17.98% |
| 2025/02 | 1,025,947 | 851,991 | -2.09% | 20.42% | 2,073,832 | 1,737,974 | 19.32% |
| 2025/01 | 1,047,885 | 885,984 | -15.29% | 18.27% | 1,047,885 | 885,984 | 18.27% |
| 2024/12 | 1,237,065 | 922,509 | 9.66% | 34.10% | 12,683,928 | 9,818,613 | 29.18% |
| 2024/11 | 1,128,141 | 921,718 | -4.44% | 22.40% | 11,446,863 | 8,896,104 | 28.67% |
| 2024/10 | 1,180,567 | 926,082 | 9.31% | 27.48% | 10,318,722 | 7,974,386 | 29.40% |
| 2024/09 | 1,079,999 | 867,168 | -3.28% | 24.54% | 9,138,155 | 7,048,304 | 29.65% |
| 2024/08 | 1,116,647 | 834,245 | -1.72% | 33.85% | 8,058,156 | 6,181,136 | 30.37% |
| 2024/07 | 1,136,171 | 768,978 | 2.63% | 47.75% | 6,941,509 | 5,346,891 | 29.82% |
| 2024/06 | 1,107,030 | 778,270 | 6.90% | 42.24% | 5,805,339 | 4,577,913 | 26.81% |
| 2024/05 | 1,035,548 | 805,567 | 8.90% | 28.55% | 4,698,309 | 3,799,644 | 23.65% |
| 2024/04 | 950,948 | 811,657 | -2.35% | 17.16% | 3,662,761 | 2,994,077 | 22.33% |
| 2024/03 | 973,839 | 793,936 | 14.30% | 22.66% | 2,711,813 | 2,182,420 | 24.26% |
| 2024/02 | 851,991 | 668,598 | -3.84% | 27.43% | 1,737,974 | 1,388,484 | 25.17% |
| 2024/01 | 885,984 | 719,886 | -3.96% | 23.07% | 885,984 | 719,886 | 23.07% |
| 2023/12 | 922,509 | 827,417 | 0.09% | 11.49% | 9,818,613 | 8,617,715 | 13.94% |
| 2023/11 | 921,718 | 740,933 | -0.47% | 24.40% | 8,896,104 | 7,790,299 | 14.19% |
| 2023/10 | 926,082 | 699,214 | 6.79% | 32.45% | 7,974,386 | 7,049,365 | 13.12% |
| 2023/09 | 867,168 | 713,242 | 3.95% | 21.58% | 7,048,304 | 6,350,151 | 10.99% |
| 2023/08 | 834,245 | 754,232 | 8.49% | 10.61% | 6,181,136 | 5,636,909 | 9.65% |
| 2023/07 | 768,978 | 685,053 | -1.19% | 12.25% | 5,346,891 | 4,882,677 | 9.51% |
| 2023/06 | 778,270 | 680,859 | -3.39% | 14.31% | 4,577,913 | 4,197,624 | 9.06% |
| 2023/05 | 805,567 | 770,402 | -0.75% | 4.56% | 3,799,644 | 3,516,764 | 8.04% |
| 2023/04 | 811,657 | 702,583 | 2.23% | 15.52% | 2,994,077 | 2,746,363 | 9.02% |
| 2023/03 | 793,936 | 745,874 | 18.75% | 6.44% | 2,182,420 | 2,043,780 | 6.78% |
| 2023/02 | 668,598 | 569,535 | -7.12% | 17.39% | 1,388,484 | 1,297,906 | 6.98% |
| 2023/01 | 719,886 | 728,371 | -13.00% | -1.16% | 719,886 | 728,371 | -1.16% |
| 2022/12 | 827,417 | 763,334 | 11.67% | 8.40% | 8,617,715 | 10,148,921 | -15.09% |
| 2022/11 | 740,933 | 750,832 | 5.97% | -1.32% | 7,790,299 | 9,385,586 | -17.00% |
| 2022/10 | 699,214 | 754,823 | -1.97% | -7.37% | 7,049,365 | 8,634,754 | -18.36% |
| 2022/09 | 713,242 | 955,229 | -5.43% | -25.33% | 6,350,151 | 7,879,931 | -19.41% |
| 2022/08 | 754,232 | 722,653 | 10.10% | 4.37% | 5,636,909 | 6,924,702 | -18.60% |
| 2022/07 | 685,053 | 824,201 | 0.62% | -16.88% | 4,882,677 | 6,202,049 | -21.27% |
| 2022/06 | 680,859 | 1,073,612 | -11.62% | -36.58% | 4,197,624 | 5,377,848 | -21.95% |
| 2022/05 | 770,402 | 1,011,629 | 9.65% | -23.85% | 3,516,764 | 4,304,236 | -18.30% |
| 2022/04 | 702,583 | 959,343 | -5.80% | -26.76% | 2,746,363 | 3,292,607 | -16.59% |
| 2022/03 | 745,874 | 834,165 | 30.96% | -10.58% | 2,043,780 | 2,333,264 | -12.41% |
| 2022/02 | 569,535 | 712,597 | -21.81% | -20.08% | 1,297,906 | 1,499,100 | -13.42% |
| 2022/01 | 728,371 | 786,502 | -4.58% | -7.39% | 728,371 | 786,502 | -7.39% |
| 2021/12 | 763,334 | 961,746 | 1.67% | -20.63% | 10,148,921 | 7,025,288 | 44.46% |
| 2021/11 | 750,832 | 911,106 | -0.53% | -17.59% | 9,385,586 | 6,063,542 | 54.79% |
| 2021/10 | 754,823 | 867,514 | -20.98% | -12.99% | 8,634,754 | 5,152,436 | 67.59% |
| 2021/09 | 955,229 | 781,734 | 32.18% | 22.19% | 7,879,931 | 4,284,922 | 83.90% |
| 2021/08 | 722,653 | 452,129 | -12.32% | 59.83% | 6,924,702 | 3,503,188 | 97.67% |
| 2021/07 | 824,201 | 413,480 | -23.23% | 99.33% | 6,202,049 | 3,051,059 | 103.28% |
| 2021/06 | 1,073,612 | 465,455 | 6.13% | 130.66% | 5,377,848 | 2,637,580 | 103.89% |
| 2021/05 | 1,011,629 | 377,801 | 5.45% | 167.77% | 4,304,236 | 2,172,125 | 98.16% |
| 2021/04 | 959,343 | 410,663 | 15.01% | 133.61% | 3,292,607 | 1,794,323 | 83.50% |
| 2021/03 | 834,165 | 528,302 | 17.06% | 57.90% | 2,333,264 | 1,383,661 | 68.63% |
| 2021/02 | 712,597 | 404,938 | -9.40% | 75.98% | 1,499,100 | 855,358 | 75.26% |
| 2021/01 | 786,502 | 450,420 | -20.74% | 74.62% | 786,502 | 450,420 | 74.62% |
| 2020/12 | 992,328 | 798,626 | 8.91% | 24.25% | 7,055,870 | 6,762,706 | 4.34% |
| 2020/11 | 911,106 | 747,204 | 5.02% | 21.94% | 6,063,542 | 5,964,079 | 1.67% |
| 2020/10 | 867,514 | 633,435 | 10.97% | 36.95% | 5,152,436 | 5,216,875 | -1.24% |
| 2020/09 | 781,734 | 603,309 | 72.90% | 29.57% | 4,284,922 | 4,583,440 | -6.51% |
| 2020/08 | 452,129 | 613,210 | 9.35% | -26.27% | 3,503,188 | 3,980,132 | -11.98% |
| 2020/07 | 413,480 | 465,505 | -11.17% | -11.18% | 3,051,059 | 3,366,921 | -9.38% |
| 2020/06 | 465,455 | 546,765 | 23.20% | -14.87% | 2,637,580 | 2,901,417 | -9.09% |
| 2020/05 | 377,801 | 672,140 | -8.00% | -43.79% | 2,172,125 | 2,354,651 | -7.75% |
| 2020/04 | 410,663 | 377,435 | -22.27% | 8.80% | 1,794,323 | 1,682,511 | 6.65% |
| 2020/03 | 528,302 | 571,237 | 30.46% | -7.52% | 1,383,661 | 1,305,076 | 6.02% |
| 2020/02 | 404,938 | 309,986 | -10.10% | 30.63% | 855,358 | 733,839 | 16.56% |
| 2020/01 | 450,420 | 423,853 | -43.60% | 6.27% | 450,420 | 423,853 | 6.27% |
| 2019/12 | 798,626 | 559,721 | 6.88% | 42.68% | 6,762,706 | 4,164,568 | 62.39% |
| 2019/11 | 747,204 | 393,945 | 17.96% | 89.67% | 5,964,079 | 3,604,847 | 65.45% |
| 2019/10 | 633,435 | 359,416 | 4.99% | 76.24% | 5,216,875 | 3,210,901 | 62.47% |
| 2019/09 | 603,309 | 418,374 | -1.61% | 44.20% | 4,583,440 | 2,851,485 | 60.74% |
| 2019/08 | 613,210 | 414,268 | 31.73% | 48.02% | 3,980,132 | 2,433,111 | 63.58% |
| 2019/07 | 465,505 | 345,165 | -14.86% | 34.86% | 3,366,921 | 2,018,843 | 66.77% |
| 2019/06 | 546,765 | 353,175 | -18.65% | 54.81% | 2,901,417 | 1,673,678 | 73.36% |
| 2019/05 | 672,140 | 195,332 | 78.08% | 244.10% | 2,354,651 | 1,320,503 | 78.31% |
| 2019/04 | 377,435 | 216,323 | -33.93% | 74.48% | 1,682,511 | 1,125,171 | 49.53% |
| 2019/03 | 571,237 | 227,257 | 84.28% | 151.36% | 1,305,076 | 908,848 | 43.60% |
| 2019/02 | 309,986 | 293,409 | -26.86% | 5.65% | 733,839 | 681,591 | 7.67% |
| 2019/01 | 423,853 | 388,182 | -24.27% | 9.19% | 423,853 | 388,182 | 9.19% |
| 2018/12 | 559,721 | 273,805 | 42.08% | 104.42% | 4,164,568 | 2,348,501 | 77.33% |
| 2018/11 | 393,945 | 261,757 | 9.61% | 50.50% | 3,604,847 | 2,074,696 | 73.75% |
| 2018/10 | 359,416 | 182,239 | -14.09% | 97.22% | 3,210,901 | 1,812,939 | 77.11% |
| 2018/09 | 418,374 | 220,968 | 0.99% | 89.34% | 2,851,485 | 1,630,700 | 74.86% |
| 2018/08 | 414,268 | 197,728 | 20.02% | 109.51% | 2,433,111 | 1,409,732 | 72.59% |
| 2018/07 | 345,165 | 171,681 | -2.27% | 101.05% | 2,018,843 | 1,212,004 | 66.57% |
| 2018/06 | 353,175 | 216,336 | 80.81% | 63.25% | 1,673,678 | 1,040,323 | 60.88% |
| 2018/05 | 195,332 | 139,473 | - | 40.05% | 1,320,503 | 823,987 | 60.26% |