6703 軒郁每月營收
| 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 | 199,435 | 240,475 | -28.32% | -17.07% | 1,710,420 | 2,040,325 | -16.17% |
| 2025/06 | 278,243 | 301,478 | 5.58% | -7.71% | 1,510,985 | 1,799,850 | -16.05% |
| 2025/05 | 263,533 | 361,980 | -8.79% | -27.20% | 1,232,742 | 1,498,372 | -17.73% |
| 2025/04 | 288,945 | 331,891 | 4.31% | -12.94% | 969,209 | 1,136,392 | -14.71% |
| 2025/03 | 277,015 | 319,215 | 47.88% | -13.22% | 680,264 | 804,501 | -15.44% |
| 2025/02 | 187,328 | 214,204 | -13.24% | -12.55% | 403,249 | 485,286 | -16.90% |
| 2025/01 | 215,921 | 271,082 | 1.86% | -20.35% | 215,921 | 271,082 | -20.35% |
| 2024/12 | 211,973 | 239,976 | -58.72% | -11.67% | 3,584,017 | 2,973,956 | 20.51% |
| 2024/11 | 513,458 | 510,145 | 87.79% | 0.65% | 3,372,044 | 2,733,980 | 23.34% |
| 2024/10 | 273,420 | 279,374 | 4.25% | -2.13% | 2,858,586 | 2,223,835 | 28.54% |
| 2024/09 | 262,280 | 284,472 | -7.18% | -7.80% | 2,585,166 | 1,944,461 | 32.95% |
| 2024/08 | 282,561 | 269,909 | 17.50% | 4.69% | 2,322,886 | 1,659,989 | 39.93% |
| 2024/07 | 240,475 | 226,210 | -20.23% | 6.31% | 2,040,325 | 1,390,080 | 46.78% |
| 2024/06 | 301,478 | 237,059 | -16.71% | 27.17% | 1,799,850 | 1,163,870 | 54.64% |
| 2024/05 | 361,980 | 217,924 | 9.07% | 66.10% | 1,498,372 | 926,811 | 61.67% |
| 2024/04 | 331,891 | 200,459 | 3.97% | 65.57% | 1,136,392 | 708,887 | 60.31% |
| 2024/03 | 319,215 | 234,490 | 49.02% | 36.13% | 804,501 | 508,428 | 58.23% |
| 2024/02 | 214,204 | 145,211 | -20.98% | 47.51% | 485,286 | 273,938 | 77.15% |
| 2024/01 | 271,082 | 128,727 | 12.96% | 110.59% | 271,082 | 128,727 | 110.59% |
| 2023/12 | 239,976 | 148,743 | -52.96% | 61.34% | 2,973,956 | 1,707,704 | 74.15% |
| 2023/11 | 510,145 | 290,653 | 82.60% | 75.52% | 2,733,980 | 1,558,961 | 75.37% |
| 2023/10 | 279,374 | 139,863 | -1.79% | 99.75% | 2,223,835 | 1,268,308 | 75.34% |
| 2023/09 | 284,472 | 140,192 | 5.40% | 102.92% | 1,944,461 | 1,128,445 | 72.31% |
| 2023/08 | 269,909 | 144,121 | 19.32% | 87.28% | 1,659,989 | 988,253 | 67.97% |
| 2023/07 | 226,210 | 114,691 | -4.58% | 97.23% | 1,390,080 | 844,132 | 64.68% |
| 2023/06 | 237,059 | 129,022 | 8.78% | 83.74% | 1,163,870 | 729,441 | 59.56% |
| 2023/05 | 217,924 | 150,531 | 8.71% | 44.77% | 926,811 | 600,419 | 54.36% |
| 2023/04 | 200,459 | 128,991 | -14.51% | 55.41% | 708,887 | 449,887 | 57.57% |
| 2023/03 | 234,490 | 126,154 | 61.48% | 85.88% | 508,428 | 320,896 | 58.44% |
| 2023/02 | 145,211 | 104,158 | 12.81% | 39.41% | 273,938 | 194,742 | 40.67% |
| 2023/01 | 128,727 | 90,584 | -13.46% | 42.11% | 128,727 | 90,584 | 42.11% |
| 2022/12 | 148,743 | 95,244 | -48.82% | 56.17% | 1,707,704 | 1,355,628 | 25.97% |
| 2022/11 | 290,653 | 178,742 | 107.81% | 62.61% | 1,558,961 | 1,260,384 | 23.69% |
| 2022/10 | 139,863 | 122,042 | -0.23% | 14.60% | 1,268,308 | 1,081,642 | 17.26% |
| 2022/09 | 140,192 | 122,841 | -2.73% | 14.12% | 1,128,445 | 959,600 | 17.60% |
| 2022/08 | 144,121 | 91,837 | 25.66% | 56.93% | 988,253 | 836,759 | 18.10% |
| 2022/07 | 114,691 | 98,843 | -11.11% | 16.03% | 844,132 | 744,922 | 13.32% |
| 2022/06 | 129,022 | 114,773 | -14.29% | 12.41% | 729,441 | 646,079 | 12.90% |
| 2022/05 | 150,531 | 110,354 | 16.70% | 36.41% | 600,419 | 531,306 | 13.01% |
| 2022/04 | 128,991 | 102,283 | 2.25% | 26.11% | 449,887 | 420,952 | 6.87% |
| 2022/03 | 126,154 | 129,561 | 21.12% | -2.63% | 320,896 | 318,669 | 0.70% |
| 2022/02 | 104,158 | 98,302 | 14.98% | 5.96% | 194,742 | 189,108 | 2.98% |
| 2022/01 | 90,584 | 90,806 | -4.89% | -0.24% | 90,584 | 90,806 | -0.24% |
| 2021/12 | 95,244 | 89,354 | -46.71% | 6.59% | 1,355,628 | 1,328,963 | 2.01% |
| 2021/11 | 178,742 | 200,205 | 46.46% | -10.72% | 1,260,384 | 1,239,609 | 1.68% |
| 2021/10 | 122,042 | 108,830 | -0.65% | 12.14% | 1,081,642 | 1,039,404 | 4.06% |
| 2021/09 | 122,841 | 117,191 | 33.76% | 4.82% | 959,600 | 930,574 | 3.12% |
| 2021/08 | 91,837 | 112,934 | -7.09% | -18.68% | 836,759 | 813,383 | 2.87% |
| 2021/07 | 98,843 | 113,866 | -13.88% | -13.19% | 744,922 | 700,449 | 6.35% |
| 2021/06 | 114,773 | 120,843 | 4.00% | -5.02% | 646,079 | 586,583 | 10.14% |
| 2021/05 | 110,354 | 107,158 | 7.89% | 2.98% | 531,306 | 465,740 | 14.08% |
| 2021/04 | 102,283 | 101,553 | -21.05% | 0.72% | 420,952 | 358,582 | 17.39% |
| 2021/03 | 129,561 | 84,973 | 31.80% | 52.47% | 318,669 | 257,029 | 23.98% |
| 2021/02 | 98,302 | 75,954 | 8.25% | 29.42% | 189,108 | 172,056 | 9.91% |
| 2021/01 | 90,806 | 96,102 | 1.62% | -5.51% | 90,806 | 96,102 | -5.51% |
| 2020/12 | 89,354 | 76,558 | -55.37% | 16.71% | 1,328,963 | 940,902 | 41.24% |
| 2020/11 | 200,205 | 98,968 | 83.96% | 102.29% | 1,239,609 | 864,344 | 43.42% |
| 2020/10 | 108,830 | 85,305 | -7.13% | 27.58% | 1,039,404 | 765,376 | 35.80% |
| 2020/09 | 117,191 | 81,826 | 3.77% | 43.22% | 930,574 | 680,071 | 36.83% |
| 2020/08 | 112,934 | 78,859 | -0.82% | 43.21% | 813,383 | 598,245 | 35.96% |
| 2020/07 | 113,866 | 72,856 | -5.77% | 56.29% | 700,449 | 519,386 | 34.86% |
| 2020/06 | 120,843 | 58,975 | 12.77% | 104.91% | 586,583 | 446,530 | 31.36% |
| 2020/05 | 107,158 | 84,860 | 5.52% | 26.28% | 465,740 | 387,555 | 20.17% |
| 2020/04 | 101,553 | 75,177 | 19.51% | 35.09% | 358,582 | 302,695 | 18.46% |
| 2020/03 | 84,973 | 81,170 | 11.87% | 4.69% | 257,029 | 227,518 | 12.97% |
| 2020/02 | 75,954 | 51,009 | -20.97% | 48.90% | 172,056 | 146,348 | 17.57% |
| 2020/01 | 96,102 | 95,339 | 25.53% | 0.80% | 96,102 | 95,339 | 0.80% |
| 2019/12 | 76,558 | 74,669 | -22.64% | 2.53% | 940,902 | 986,591 | -4.63% |
| 2019/11 | 98,968 | 98,419 | 16.02% | 0.56% | 864,344 | 911,923 | -5.22% |
| 2019/10 | 85,305 | 106,688 | 4.25% | -20.04% | 765,376 | 813,504 | -5.92% |
| 2019/09 | 81,826 | 89,308 | 3.76% | -8.38% | 680,071 | 706,816 | -3.78% |
| 2019/08 | 78,859 | 89,364 | 8.24% | -11.76% | 598,245 | 617,508 | -3.12% |
| 2019/07 | 72,856 | 79,163 | 23.54% | -7.97% | 519,386 | 528,144 | -1.66% |
| 2019/06 | 58,975 | 67,361 | -30.50% | -12.45% | 446,530 | 448,981 | -0.55% |
| 2019/05 | 84,860 | 95,254 | 12.88% | -10.91% | 387,555 | 381,620 | 1.56% |
| 2019/04 | 75,177 | 79,982 | -7.38% | -6.01% | 302,695 | 286,366 | 5.70% |
| 2019/03 | 81,170 | 78,230 | 59.13% | 3.76% | 227,518 | 206,384 | 10.24% |
| 2019/02 | 51,009 | 52,148 | -46.50% | -2.18% | 146,348 | 128,154 | 14.20% |
| 2019/01 | 95,339 | 76,006 | 27.68% | 25.44% | 95,339 | 76,006 | 25.44% |
| 2018/12 | 74,669 | 67,560 | -24.13% | 10.52% | 986,591 | 885,605 | 11.40% |
| 2018/11 | 98,419 | 98,443 | -7.75% | -0.02% | 911,922 | 818,045 | 11.48% |
| 2018/10 | 106,688 | 90,337 | 19.46% | 18.10% | 813,503 | 719,601 | 13.05% |
| 2018/09 | 89,308 | 78,122 | -0.06% | 14.32% | 706,815 | 629,264 | 12.32% |
| 2018/08 | 89,364 | 89,063 | - | 0.34% | 617,507 | 551,142 | 12.04% |