8487 愛爾達-創每月營收
| 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 | 88,748 | 242,154 | -16.16% | -63.35% | 626,199 | 672,724 | -6.92% |
| 2025/06 | 105,854 | 77,480 | 14.05% | 36.62% | 537,452 | 430,570 | 24.82% |
| 2025/05 | 92,813 | 74,497 | -2.05% | 24.59% | 431,598 | 353,090 | 22.23% |
| 2025/04 | 94,758 | 77,766 | -5.16% | 21.85% | 338,784 | 276,778 | 22.40% |
| 2025/03 | 99,918 | 73,547 | 22.95% | 35.86% | 244,027 | 199,012 | 22.62% |
| 2025/02 | 81,269 | 63,930 | 29.33% | 27.12% | 144,108 | 125,465 | 14.86% |
| 2025/01 | 62,839 | 61,535 | -24.24% | 2.12% | 62,839 | 61,535 | 2.12% |
| 2024/12 | 82,945 | 56,601 | -35.55% | 46.54% | 1,487,370 | 964,808 | 54.16% |
| 2024/11 | 128,690 | 68,985 | 48.00% | 86.55% | 1,404,426 | 908,207 | 54.64% |
| 2024/10 | 86,954 | 131,679 | 16.42% | -33.97% | 1,275,736 | 839,221 | 52.01% |
| 2024/09 | 74,693 | 94,913 | -83.08% | -21.30% | 1,188,781 | 704,154 | 68.82% |
| 2024/08 | 441,364 | 63,591 | 82.27% | 594.07% | 1,114,088 | 609,241 | 82.86% |
| 2024/07 | 242,154 | 53,231 | 212.54% | 354.91% | 672,724 | 545,650 | 23.29% |
| 2024/06 | 77,480 | 76,608 | 4.00% | 1.14% | 430,570 | 491,648 | -12.42% |
| 2024/05 | 74,497 | 67,315 | -4.20% | 10.67% | 353,090 | 415,040 | -14.93% |
| 2024/04 | 77,766 | 78,557 | 5.74% | -1.01% | 276,778 | 347,725 | -20.40% |
| 2024/03 | 73,547 | 152,542 | 15.04% | -51.79% | 199,012 | 269,168 | -26.06% |
| 2024/02 | 63,930 | 56,604 | 3.89% | 12.94% | 125,465 | 116,626 | 7.58% |
| 2024/01 | 61,535 | 60,022 | 8.72% | 2.52% | 61,535 | 60,022 | 2.52% |
| 2023/12 | 56,601 | 309,509 | -17.95% | -81.71% | 964,808 | 981,131 | -1.66% |
| 2023/11 | 68,985 | 173,659 | -47.61% | -60.28% | 908,207 | 671,622 | 35.23% |
| 2023/10 | 131,679 | 44,051 | 38.74% | 198.92% | 839,221 | 497,963 | 68.53% |
| 2023/09 | 94,913 | 41,288 | 49.26% | 129.88% | 704,154 | 453,912 | 55.13% |
| 2023/08 | 63,591 | 45,755 | 19.46% | 38.98% | 609,241 | 412,624 | 47.65% |
| 2023/07 | 53,231 | 43,426 | -30.52% | 22.58% | 545,650 | 366,869 | 48.73% |
| 2023/06 | 76,608 | 67,678 | 13.81% | 13.19% | 491,648 | 323,443 | 52.00% |
| 2023/05 | 67,315 | 56,166 | -14.31% | 19.85% | 415,040 | 255,765 | 62.27% |
| 2023/04 | 78,557 | 54,149 | -48.50% | 45.08% | 347,725 | 199,599 | 74.21% |
| 2023/03 | 152,542 | 42,889 | 169.49% | 255.67% | 269,168 | 145,450 | 85.06% |
| 2023/02 | 56,604 | 55,533 | -5.69% | 1.93% | 116,626 | 102,561 | 13.71% |
| 2023/01 | 60,022 | 47,028 | -80.61% | 27.63% | 60,022 | 47,028 | 27.63% |
| 2022/12 | 309,509 | 54,478 | 78.23% | 468.14% | 981,131 | 933,993 | 5.05% |
| 2022/11 | 173,659 | 61,595 | 294.22% | 181.94% | 671,622 | 879,515 | -23.64% |
| 2022/10 | 44,051 | 37,392 | 6.69% | 17.81% | 497,963 | 817,920 | -39.12% |
| 2022/09 | 41,288 | 44,472 | -9.76% | -7.16% | 453,912 | 780,528 | -41.85% |
| 2022/08 | 45,755 | 253,409 | 5.36% | -81.94% | 412,624 | 736,056 | -43.94% |
| 2022/07 | 43,426 | 239,192 | -35.83% | -81.84% | 366,869 | 482,647 | -23.99% |
| 2022/06 | 67,678 | 39,351 | 20.50% | 71.99% | 323,443 | 243,455 | 32.86% |
| 2022/05 | 56,166 | 44,808 | 3.72% | 25.35% | 255,765 | 204,104 | 25.31% |
| 2022/04 | 54,149 | 46,243 | 26.25% | 17.10% | 199,599 | 159,296 | 25.30% |
| 2022/03 | 42,889 | 36,175 | -22.77% | 18.56% | 145,450 | 113,053 | 28.66% |
| 2022/02 | 55,533 | 33,850 | 18.08% | 64.06% | 102,561 | 76,878 | 33.41% |
| 2022/01 | 47,028 | 43,028 | -13.68% | 9.30% | 47,028 | 43,028 | 9.30% |
| 2021/12 | 54,478 | 36,916 | -11.55% | 47.57% | 933,993 | 395,881 | 135.93% |
| 2021/11 | 61,595 | 27,138 | 64.73% | 126.97% | 879,515 | 358,965 | 145.01% |
| 2021/10 | 37,392 | 38,956 | -15.92% | -4.01% | 817,920 | 331,827 | 146.49% |
| 2021/09 | 44,472 | 33,552 | -82.45% | 32.55% | 780,528 | 292,871 | 166.51% |
| 2021/08 | 253,409 | 40,488 | 5.94% | 525.89% | 736,056 | 259,319 | 183.84% |
| 2021/07 | 239,192 | 34,889 | 507.84% | 585.58% | 482,647 | 218,831 | 120.56% |
| 2021/06 | 39,351 | 25,756 | -12.18% | 52.78% | 243,455 | 183,942 | 32.35% |
| 2021/05 | 44,808 | 17,595 | -3.10% | 154.66% | 204,104 | 158,186 | 29.03% |
| 2021/04 | 46,243 | 22,877 | 27.83% | 102.14% | 159,296 | 140,591 | 13.30% |
| 2021/03 | 36,175 | 25,181 | 6.87% | 43.66% | 113,053 | 117,714 | -3.96% |
| 2021/02 | 33,850 | 38,129 | -21.33% | -11.22% | 76,878 | 92,533 | -16.92% |
| 2021/01 | 43,028 | 54,404 | 16.56% | -20.91% | 43,028 | 54,404 | -20.91% |
| 2020/12 | 36,916 | 60,220 | 36.03% | -38.70% | 395,881 | 517,912 | -23.56% |
| 2020/11 | 27,138 | 54,952 | -30.34% | -50.62% | 358,965 | 457,692 | -21.57% |
| 2020/10 | 38,956 | 52,019 | 16.11% | -25.11% | 331,827 | 402,740 | -17.61% |
| 2020/09 | 33,552 | 33,095 | -17.13% | 1.38% | 292,871 | 350,721 | -16.49% |
| 2020/08 | 40,488 | 33,096 | 16.05% | 22.34% | 259,319 | 317,626 | -18.36% |
| 2020/07 | 34,889 | 26,024 | 35.46% | 34.06% | 218,831 | 284,530 | -23.09% |
| 2020/06 | 25,756 | 44,968 | 46.38% | -42.72% | 183,942 | 258,506 | -28.84% |
| 2020/05 | 17,595 | 48,419 | -23.09% | -63.66% | 158,186 | 213,538 | -25.92% |
| 2020/04 | 22,877 | 48,787 | -9.15% | -53.11% | 140,591 | 165,119 | -14.85% |
| 2020/03 | 25,181 | 34,217 | -33.96% | -26.41% | 117,714 | 116,332 | 1.19% |
| 2020/02 | 38,129 | 40,434 | -29.92% | -5.70% | 92,533 | 82,115 | 12.69% |
| 2020/01 | 54,404 | 41,681 | -9.66% | 30.52% | 54,404 | 41,681 | 30.52% |
| 2019/12 | 60,220 | 30,618 | 9.59% | 96.68% | 517,912 | 797,500 | -35.06% |
| 2019/11 | 54,952 | 47,334 | 5.64% | 16.09% | 457,692 | 766,882 | -40.32% |
| 2019/10 | 52,019 | 51,141 | 57.18% | 1.72% | 402,740 | 719,548 | -44.03% |
| 2019/09 | 33,095 | 74,700 | -0.00% | -55.70% | 350,721 | 668,407 | -47.53% |
| 2019/08 | 33,096 | 69,165 | 27.17% | -52.15% | 317,626 | 593,707 | -46.50% |
| 2019/07 | 26,024 | 133,892 | -42.13% | -80.56% | 284,530 | 524,542 | -45.76% |
| 2019/06 | 44,968 | 138,602 | -7.13% | -67.56% | 258,506 | 390,650 | -33.83% |
| 2019/05 | 48,419 | 42,675 | -0.75% | 13.46% | 213,538 | 252,048 | -15.28% |
| 2019/04 | 48,787 | 55,514 | 42.58% | -12.12% | 165,119 | 209,373 | -21.14% |
| 2019/03 | 34,217 | 38,732 | -15.38% | -11.66% | 116,332 | 153,859 | -24.39% |
| 2019/02 | 40,434 | 63,523 | -2.99% | -36.35% | 82,115 | 115,127 | -28.67% |
| 2019/01 | 41,681 | 51,604 | 36.13% | -19.23% | 41,681 | 51,604 | -19.23% |
| 2018/12 | 30,618 | 42,673 | -35.31% | -28.25% | 797,500 | 502,403 | 58.74% |
| 2018/11 | 47,334 | 49,988 | -7.44% | -5.31% | 766,882 | 459,731 | 66.81% |
| 2018/10 | 51,141 | 37,588 | -31.54% | 36.06% | 719,548 | 409,743 | 75.61% |
| 2018/09 | 74,700 | 32,039 | 8.00% | 133.15% | 668,407 | 372,155 | 79.60% |
| 2018/08 | 69,165 | 37,263 | -48.34% | 85.61% | 593,707 | 340,116 | 74.56% |
| 2018/07 | 133,892 | 34,632 | -3.40% | 286.61% | 524,542 | 302,852 | 73.20% |
| 2018/06 | 138,602 | 49,678 | 224.79% | 179.00% | 390,650 | 268,221 | 45.64% |
| 2018/05 | 42,675 | 40,539 | -23.13% | 5.27% | 252,048 | 218,543 | 15.33% |
| 2018/04 | 55,514 | 55,754 | 43.33% | -0.43% | 209,373 | 178,004 | 17.62% |
| 2018/03 | 38,732 | 41,121 | -39.03% | -5.81% | 153,859 | 122,250 | 25.86% |
| 2018/02 | 63,523 | 40,012 | 23.10% | 58.76% | 115,127 | 81,129 | 41.91% |
| 2018/01 | 51,604 | 41,117 | 20.93% | 25.51% | 51,604 | 41,117 | 25.51% |
| 2017/12 | 42,673 | 100,348 | -14.63% | -57.47% | 502,403 | 793,908 | -36.72% |
| 2017/11 | 49,988 | 97,686 | 32.99% | -48.83% | 459,731 | 693,560 | -33.71% |
| 2017/10 | 37,588 | 88,655 | 17.32% | -57.60% | 409,743 | 595,874 | -31.24% |
| 2017/09 | 32,039 | 98,612 | -14.02% | -67.51% | 372,155 | 507,218 | -26.63% |
| 2017/08 | 37,263 | 101,788 | 7.60% | -63.39% | 340,116 | 408,607 | -16.76% |
| 2017/07 | 34,632 | 29,786 | -30.29% | 16.27% | 302,852 | 306,819 | -1.29% |
| 2017/06 | 49,678 | 49,525 | 22.54% | 0.31% | 268,221 | 277,033 | -3.18% |
| 2017/05 | 40,539 | 46,928 | -27.29% | -13.61% | 218,543 | 227,508 | -3.94% |
| 2017/04 | 55,754 | 55,255 | 35.59% | 0.90% | 178,004 | 180,580 | -1.43% |
| 2017/03 | 41,121 | 42,381 | 2.77% | -2.97% | 122,250 | 125,325 | -2.45% |
| 2017/02 | 40,012 | 39,761 | -2.69% | 0.63% | 81,129 | 82,943 | -2.19% |
| 2017/01 | 41,117 | 43,182 | -59.03% | -4.78% | 41,117 | 43,182 | -4.78% |
| 2016/12 | 100,348 | 50,026 | 2.73% | 100.59% | 793,908 | 546,467 | 45.28% |
| 2016/11 | 97,686 | 53,235 | 10.19% | 83.50% | 693,560 | 496,441 | 39.71% |
| 2016/10 | 88,655 | 46,118 | -10.10% | 92.24% | 595,874 | 443,206 | 34.45% |
| 2016/09 | 98,612 | 39,422 | -3.12% | 150.14% | 507,218 | 397,088 | 27.73% |
| 2016/08 | 101,788 | 51,946 | 241.73% | 95.95% | 408,607 | 357,667 | 14.24% |
| 2016/07 | 29,786 | 43,288 | -39.86% | -31.19% | 306,819 | 305,721 | 0.36% |
| 2016/06 | 49,525 | 53,782 | 5.53% | -7.92% | 277,033 | 262,433 | 5.56% |
| 2016/05 | 46,928 | 48,661 | -15.07% | -3.56% | 227,508 | 208,651 | 9.04% |
| 2016/04 | 55,255 | 35,296 | 30.38% | 56.55% | 180,580 | 159,990 | 12.87% |
| 2016/03 | 42,381 | 35,452 | 6.59% | 19.54% | 125,325 | 124,694 | 0.51% |
| 2016/02 | 39,761 | 63,129 | -7.92% | -37.02% | 82,943 | 89,242 | -7.06% |
| 2016/01 | 43,182 | 26,113 | -13.68% | 65.37% | 43,182 | 26,113 | 65.37% |
| 2015/12 | 50,026 | 38,218 | -6.03% | 30.90% | 546,467 | 545,245 | 0.22% |
| 2015/11 | 53,235 | 33,732 | 15.43% | 57.82% | 496,441 | 507,026 | -2.09% |
| 2015/10 | 46,118 | 49,126 | - | -6.12% | 443,206 | 473,295 | -6.36% |