7516 清淨海每月營收
| 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 | 21,845 | 23,990 | -35.44% | -8.94% | 187,053 | 158,628 | 17.92% |
| 2025/06 | 33,835 | 24,186 | 13.13% | 39.89% | 165,208 | 134,638 | 22.71% |
| 2025/05 | 29,908 | 24,351 | 6.51% | 22.82% | 131,373 | 110,452 | 18.94% |
| 2025/04 | 28,079 | 28,391 | 25.01% | -1.10% | 101,465 | 86,101 | 17.84% |
| 2025/03 | 22,461 | 27,880 | 7.89% | -19.44% | 73,386 | 57,710 | 27.16% |
| 2025/02 | 20,819 | 10,777 | -30.85% | 93.18% | 50,925 | 29,830 | 70.72% |
| 2025/01 | 30,106 | 19,053 | 10.00% | 58.01% | 30,106 | 19,053 | 58.01% |
| 2024/12 | 27,368 | 18,533 | -15.80% | 47.67% | 318,593 | 257,849 | 23.56% |
| 2024/11 | 32,505 | 23,984 | -1.60% | 35.53% | 291,225 | 239,316 | 21.69% |
| 2024/10 | 33,033 | 24,360 | 9.50% | 35.60% | 258,720 | 215,333 | 20.15% |
| 2024/09 | 30,166 | 22,260 | -18.23% | 35.52% | 225,687 | 190,973 | 18.18% |
| 2024/08 | 36,893 | 23,064 | 53.78% | 59.96% | 195,521 | 168,713 | 15.89% |
| 2024/07 | 23,990 | 22,161 | -0.81% | 8.25% | 158,628 | 145,649 | 8.91% |
| 2024/06 | 24,186 | 31,256 | -0.68% | -22.62% | 134,638 | 123,489 | 9.03% |
| 2024/05 | 24,351 | 25,056 | -14.23% | -2.81% | 110,452 | 92,232 | 19.75% |
| 2024/04 | 28,391 | 15,770 | 1.83% | 80.03% | 86,101 | 67,176 | 28.17% |
| 2024/03 | 27,880 | 17,788 | 158.70% | 56.73% | 57,710 | 51,406 | 12.26% |
| 2024/02 | 10,777 | 21,050 | -43.44% | -48.80% | 29,830 | 33,618 | -11.27% |
| 2024/01 | 19,053 | 12,568 | 2.81% | 51.60% | 19,053 | 12,568 | 51.60% |
| 2023/12 | 18,533 | 28,483 | -22.73% | -34.93% | 257,849 | 203,609 | 26.64% |
| 2023/11 | 23,984 | 15,128 | -1.54% | 58.54% | 239,316 | 175,126 | 36.65% |
| 2023/10 | 24,360 | 16,340 | 9.43% | 49.08% | 215,333 | 159,998 | 34.58% |
| 2023/09 | 22,260 | 20,477 | -3.49% | 8.71% | 190,973 | 143,658 | 32.94% |
| 2023/08 | 23,064 | 21,346 | 4.07% | 8.05% | 168,713 | 123,180 | 36.96% |
| 2023/07 | 22,161 | 15,841 | -29.10% | 39.90% | 145,649 | 101,834 | 43.03% |
| 2023/06 | 31,256 | 20,194 | 24.74% | 54.78% | 123,489 | 85,993 | 43.60% |
| 2023/05 | 25,056 | 15,159 | 58.88% | 65.29% | 92,232 | 65,799 | 40.17% |
| 2023/04 | 15,770 | 17,515 | -11.34% | -9.96% | 67,176 | 50,640 | 32.65% |
| 2023/03 | 17,788 | 13,033 | -15.50% | 36.48% | 51,406 | 33,125 | 55.19% |
| 2023/02 | 21,050 | 8,832 | 67.49% | 138.34% | 33,618 | 20,092 | 67.32% |
| 2023/01 | 12,568 | 11,260 | -55.88% | 11.62% | 12,568 | 11,260 | 11.62% |
| 2022/12 | 28,483 | 17,061 | 88.28% | 66.95% | 203,609 | 168,640 | 20.74% |
| 2022/11 | 15,128 | 18,195 | -7.42% | -16.86% | 175,126 | 151,579 | 15.53% |
| 2022/10 | 16,340 | 17,875 | -20.20% | -8.59% | 159,998 | 133,384 | 19.95% |
| 2022/09 | 20,477 | 19,683 | -4.07% | 4.03% | 143,658 | 115,509 | 24.37% |
| 2022/08 | 21,346 | 13,223 | 34.75% | 61.43% | 123,180 | 95,826 | 28.55% |
| 2022/07 | 15,841 | 12,492 | -21.56% | 26.81% | 101,834 | 82,603 | 23.28% |
| 2022/06 | 20,194 | 12,248 | 33.21% | 64.88% | 85,993 | 70,111 | 22.65% |
| 2022/05 | 15,159 | 10,893 | -13.45% | 39.16% | 65,799 | 57,863 | 13.72% |
| 2022/04 | 17,515 | 9,564 | 34.39% | 83.13% | 50,640 | 46,971 | 7.81% |
| 2022/03 | 13,033 | 16,315 | 47.57% | -20.12% | 33,125 | 37,406 | -11.44% |
| 2022/02 | 8,832 | 8,792 | -21.56% | 0.45% | 20,092 | 21,092 | -4.74% |
| 2022/01 | 11,260 | 12,300 | -34.00% | -8.46% | 11,260 | 12,300 | -8.46% |
| 2021/12 | 17,061 | 17,340 | -6.23% | -1.61% | 168,640 | 216,498 | -22.11% |
| 2021/11 | 18,195 | 16,843 | 1.79% | 8.03% | 151,579 | 199,158 | -23.89% |
| 2021/10 | 17,875 | 16,371 | -9.19% | 9.19% | 133,384 | 182,315 | -26.84% |
| 2021/09 | 19,683 | 16,900 | 48.85% | 16.47% | 115,509 | 165,944 | -30.39% |
| 2021/08 | 13,223 | 13,063 | 5.85% | 1.22% | 95,826 | 149,043 | -35.71% |
| 2021/07 | 12,492 | 14,351 | 1.99% | -12.95% | 82,603 | 135,980 | -39.25% |
| 2021/06 | 12,248 | 19,530 | 12.44% | -37.29% | 70,111 | 121,629 | -42.36% |
| 2021/05 | 10,893 | 28,272 | 13.90% | -61.47% | 57,863 | 102,099 | -43.33% |
| 2021/04 | 9,564 | 19,124 | -41.38% | -49.99% | 46,971 | 73,827 | -36.38% |
| 2021/03 | 16,315 | 18,991 | 85.57% | -14.09% | 37,406 | 54,703 | -31.62% |
| 2021/02 | 8,792 | 25,089 | -28.52% | -64.96% | 21,092 | 35,712 | -40.94% |
| 2021/01 | 12,300 | 10,623 | -29.07% | 15.79% | 12,300 | 10,623 | 15.79% |
| 2020/12 | 17,340 | 30,242 | 2.95% | -42.66% | 216,498 | 213,050 | 1.62% |
| 2020/11 | 16,843 | 17,209 | 2.88% | -2.13% | 199,158 | 182,808 | 8.94% |
| 2020/10 | 16,371 | 14,922 | -3.13% | 9.71% | 182,315 | 165,599 | 10.09% |
| 2020/09 | 16,900 | 15,320 | 29.37% | 10.31% | 165,944 | 150,678 | 10.13% |
| 2020/08 | 13,063 | 30,747 | -8.97% | -57.51% | 149,043 | 135,358 | 10.11% |
| 2020/07 | 14,351 | 27,348 | -26.52% | -47.52% | 135,980 | 104,611 | 29.99% |
| 2020/06 | 19,530 | 5,926 | -30.92% | 229.56% | 121,629 | 77,263 | 57.42% |
| 2020/05 | 28,272 | 12,673 | 47.84% | 123.09% | 102,099 | 71,337 | 43.12% |
| 2020/04 | 19,124 | 16,439 | 0.70% | 16.33% | 73,827 | 58,664 | 25.85% |
| 2020/03 | 18,991 | 13,919 | -24.31% | 36.44% | 54,703 | 42,225 | 29.55% |
| 2020/02 | 25,089 | 7,736 | 136.18% | 224.31% | 35,712 | 28,306 | 26.16% |
| 2020/01 | 10,623 | 20,570 | -64.87% | -48.36% | 10,623 | 20,570 | -48.36% |
| 2019/12 | 30,242 | 42,093 | 75.73% | -28.15% | 213,050 | 283,983 | -24.98% |
| 2019/11 | 17,209 | 53,993 | 15.33% | -68.13% | 182,808 | 241,890 | -24.43% |
| 2019/10 | 14,922 | 21,412 | -2.60% | -30.31% | 165,599 | 187,897 | -11.87% |
| 2019/09 | 15,320 | 23,163 | -50.17% | -33.86% | 150,678 | 166,485 | -9.49% |
| 2019/08 | 30,747 | 13,196 | 12.43% | 133.00% | 135,358 | 143,322 | -5.56% |
| 2019/07 | 27,348 | 16,016 | 361.49% | 70.75% | 104,611 | 131,082 | -20.19% |
| 2019/06 | 5,926 | 26,790 | -53.24% | -77.88% | 77,263 | 114,109 | -32.29% |
| 2019/05 | 12,673 | 25,044 | -22.91% | -49.40% | 71,337 | 87,319 | -18.30% |
| 2019/04 | 16,439 | 17,872 | 18.10% | -8.02% | 58,664 | 62,276 | -5.80% |
| 2019/03 | 13,919 | 14,171 | 79.93% | -1.78% | 42,225 | 44,404 | -4.91% |
| 2019/02 | 7,736 | 9,093 | -62.39% | -14.92% | 28,306 | 30,233 | -6.37% |
| 2019/01 | 20,570 | 21,140 | -51.13% | -2.70% | 20,570 | 21,140 | -2.70% |
| 2018/12 | 42,093 | 10,423 | -22.04% | 303.85% | 283,983 | 168,250 | 68.79% |
| 2018/11 | 53,993 | 11,702 | 152.16% | 361.40% | 241,890 | 157,826 | 53.26% |
| 2018/10 | 21,412 | 18,928 | -3.58% | 13.12% | 187,897 | 146,124 | 28.59% |
| 2018/09 | 22,208 | 10,248 | - | 116.71% | 166,485 | 127,197 | 30.89% |