7590 怡和國際每月營收
| 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 | 228,576 | 51,849 | 6.19% | 340.85% | 1,207,489 | 430,513 | 180.48% |
| 2025/06 | 215,262 | 70,612 | -24.78% | 204.85% | 978,913 | 378,664 | 158.52% |
| 2025/05 | 286,171 | 76,915 | 42.84% | 272.06% | 763,651 | 308,052 | 147.90% |
| 2025/04 | 200,341 | 50,408 | 110.79% | 297.44% | 477,480 | 231,137 | 106.58% |
| 2025/03 | 95,042 | 54,608 | 3.52% | 74.04% | 277,139 | 180,729 | 53.35% |
| 2025/02 | 91,807 | 47,357 | 1.68% | 93.86% | 182,097 | 126,121 | 44.38% |
| 2025/01 | 90,290 | 78,764 | 53.75% | 14.63% | 90,290 | 78,764 | 14.63% |
| 2024/12 | 58,726 | 98,902 | -26.55% | -40.62% | 806,350 | 768,941 | 4.87% |
| 2024/11 | 79,951 | 100,607 | 33.60% | -20.53% | 747,624 | 670,039 | 11.58% |
| 2024/10 | 59,844 | 58,274 | -8.80% | 2.69% | 667,673 | 569,432 | 17.25% |
| 2024/09 | 65,622 | 26,214 | -41.25% | 150.33% | 607,829 | 511,158 | 18.91% |
| 2024/08 | 111,694 | 32,143 | 115.42% | 247.49% | 542,207 | 484,944 | 11.81% |
| 2024/07 | 51,849 | 39,023 | -26.57% | 32.87% | 430,513 | 452,801 | -4.92% |
| 2024/06 | 70,612 | 113,237 | -8.19% | -37.64% | 378,664 | 413,778 | -8.49% |
| 2024/05 | 76,915 | 71,027 | 52.58% | 8.29% | 308,052 | 300,540 | 2.50% |
| 2024/04 | 50,408 | 69,129 | -7.69% | -27.08% | 231,137 | 229,514 | 0.71% |
| 2024/03 | 54,608 | 40,988 | 15.31% | 33.23% | 180,729 | 160,384 | 12.69% |
| 2024/02 | 47,357 | 89,641 | -39.87% | -47.17% | 126,121 | 119,396 | 5.63% |
| 2024/01 | 78,764 | 29,755 | -20.36% | 164.71% | 78,764 | 29,755 | 164.71% |
| 2023/12 | 98,902 | 59,597 | -1.69% | 65.95% | 768,941 | 401,201 | 91.66% |
| 2023/11 | 100,607 | 34,777 | 72.64% | 189.29% | 670,039 | 341,604 | 96.14% |
| 2023/10 | 58,274 | 26,117 | 122.30% | 123.13% | 569,432 | 306,827 | 85.59% |
| 2023/09 | 26,214 | 48,839 | -18.45% | -46.33% | 511,158 | 280,711 | 82.09% |
| 2023/08 | 32,143 | 50,950 | -17.63% | -36.91% | 484,944 | 231,871 | 109.14% |
| 2023/07 | 39,023 | 21,860 | -65.54% | 78.51% | 452,801 | 180,921 | 150.28% |
| 2023/06 | 113,237 | 47,596 | 59.43% | 137.91% | 413,778 | 159,061 | 160.14% |
| 2023/05 | 71,027 | 23,664 | 2.75% | 200.15% | 300,540 | 111,465 | 169.63% |
| 2023/04 | 69,129 | 19,799 | 68.66% | 249.15% | 229,514 | 87,801 | 161.40% |
| 2023/03 | 40,988 | 27,886 | -54.28% | 46.98% | 160,384 | 68,002 | 135.85% |
| 2023/02 | 89,641 | 17,200 | 201.26% | 421.17% | 119,396 | 40,116 | 197.63% |
| 2023/01 | 29,755 | 22,916 | -50.07% | 29.84% | 29,755 | 22,916 | 29.84% |
| 2022/12 | 59,597 | 64,196 | 71.37% | -7.16% | 401,201 | 370,131 | 8.39% |
| 2022/11 | 34,777 | 38,345 | 33.16% | -9.30% | 341,604 | 305,935 | 11.66% |
| 2022/10 | 26,117 | 27,790 | -46.52% | -6.02% | 306,827 | 267,591 | 14.66% |
| 2022/09 | 48,839 | 25,285 | -4.14% | 93.15% | 280,711 | 239,801 | 17.06% |
| 2022/08 | 50,950 | 22,722 | 133.07% | 124.23% | 231,871 | 214,516 | 8.09% |
| 2022/07 | 21,860 | 21,288 | -54.07% | 2.69% | 180,921 | 191,795 | -5.67% |
| 2022/06 | 47,596 | 22,995 | 101.13% | 106.98% | 159,061 | 170,507 | -6.71% |
| 2022/05 | 23,664 | 25,146 | 19.52% | -5.89% | 111,465 | 147,512 | -24.44% |
| 2022/04 | 19,799 | 32,840 | -29.00% | -39.71% | 87,801 | 122,367 | -28.25% |
| 2022/03 | 27,886 | 30,230 | 62.13% | -7.75% | 68,002 | 89,527 | -24.04% |
| 2022/02 | 17,200 | 32,980 | -24.94% | -47.85% | 40,116 | 59,296 | -32.35% |
| 2022/01 | 22,916 | 26,317 | -64.30% | -12.92% | 22,916 | 26,317 | -12.92% |
| 2021/12 | 64,196 | 120,177 | 67.42% | -46.58% | 370,131 | 289,004 | 28.07% |
| 2021/11 | 38,345 | 15,009 | 37.98% | 155.48% | 305,935 | 168,827 | 81.21% |
| 2021/10 | 27,790 | 15,424 | - | 80.17% | 267,591 | 153,818 | 73.97% |