8933 愛地雅每月營收
| 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 | 163,721 | 206,487 | -31.15% | -20.71% | 1,623,937 | 1,553,459 | 4.54% |
| 2025/06 | 237,796 | 278,070 | 8.68% | -14.48% | 1,460,216 | 1,346,972 | 8.41% |
| 2025/05 | 218,797 | 232,940 | -15.77% | -6.07% | 1,222,420 | 1,068,902 | 14.36% |
| 2025/04 | 259,747 | 208,513 | -5.60% | 24.57% | 1,003,623 | 835,962 | 20.06% |
| 2025/03 | 275,160 | 239,336 | 25.96% | 14.97% | 743,876 | 627,449 | 18.56% |
| 2025/02 | 218,443 | 211,265 | -12.72% | 3.40% | 468,716 | 388,113 | 20.77% |
| 2025/01 | 250,273 | 176,848 | -24.25% | 41.52% | 250,273 | 176,848 | 41.52% |
| 2024/12 | 330,383 | 265,344 | 118.05% | 24.51% | 2,650,435 | 3,654,553 | -27.48% |
| 2024/11 | 151,516 | 267,827 | -42.18% | -43.43% | 2,320,052 | 3,389,209 | -31.55% |
| 2024/10 | 262,044 | 296,027 | 81.24% | -11.48% | 2,168,536 | 3,121,382 | -30.53% |
| 2024/09 | 144,584 | 387,198 | -30.64% | -62.66% | 1,906,492 | 2,825,355 | -32.52% |
| 2024/08 | 208,449 | 341,639 | 0.95% | -38.99% | 1,761,908 | 2,438,157 | -27.74% |
| 2024/07 | 206,487 | 194,264 | -25.74% | 6.29% | 1,553,459 | 2,096,518 | -25.90% |
| 2024/06 | 278,070 | 210,036 | 19.37% | 32.39% | 1,346,972 | 1,902,254 | -29.19% |
| 2024/05 | 232,940 | 342,164 | 11.71% | -31.92% | 1,068,902 | 1,692,218 | -36.83% |
| 2024/04 | 208,513 | 306,850 | -12.88% | -32.05% | 835,962 | 1,350,054 | -38.08% |
| 2024/03 | 239,336 | 390,563 | 13.29% | -38.72% | 627,449 | 1,043,204 | -39.85% |
| 2024/02 | 211,265 | 311,352 | 19.46% | -32.15% | 388,113 | 652,641 | -40.53% |
| 2024/01 | 176,848 | 341,289 | -33.35% | -48.18% | 176,848 | 341,289 | -48.18% |
| 2023/12 | 265,344 | 557,691 | -0.93% | -52.42% | 3,654,553 | 5,591,120 | -34.64% |
| 2023/11 | 267,827 | 496,854 | -9.53% | -46.10% | 3,389,209 | 5,033,429 | -32.67% |
| 2023/10 | 296,027 | 412,560 | -23.55% | -28.25% | 3,121,382 | 4,536,576 | -31.20% |
| 2023/09 | 387,198 | 655,336 | 13.34% | -40.92% | 2,825,355 | 4,124,016 | -31.49% |
| 2023/08 | 341,639 | 583,551 | 75.86% | -41.46% | 2,438,157 | 3,468,680 | -29.71% |
| 2023/07 | 194,264 | 456,070 | -7.51% | -57.40% | 2,096,518 | 2,885,129 | -27.33% |
| 2023/06 | 210,036 | 478,220 | -38.62% | -56.08% | 1,902,254 | 2,429,059 | -21.69% |
| 2023/05 | 342,164 | 407,211 | 11.51% | -15.97% | 1,692,218 | 1,950,839 | -13.26% |
| 2023/04 | 306,850 | 412,389 | -21.43% | -25.59% | 1,350,054 | 1,543,628 | -12.54% |
| 2023/03 | 390,563 | 462,327 | 25.44% | -15.52% | 1,043,204 | 1,131,239 | -7.78% |
| 2023/02 | 311,352 | 329,594 | -8.77% | -5.53% | 652,641 | 668,912 | -2.43% |
| 2023/01 | 341,289 | 339,318 | -38.80% | 0.58% | 341,289 | 339,318 | 0.58% |
| 2022/12 | 557,691 | 475,402 | 12.24% | 17.31% | 5,591,120 | 4,613,524 | 21.19% |
| 2022/11 | 496,854 | 477,142 | 20.43% | 4.13% | 5,033,429 | 4,138,122 | 21.64% |
| 2022/10 | 412,560 | 442,425 | -37.05% | -6.75% | 4,536,576 | 3,660,980 | 23.92% |
| 2022/09 | 655,336 | 477,255 | 12.30% | 37.31% | 4,124,016 | 3,218,555 | 28.13% |
| 2022/08 | 583,551 | 394,007 | 27.95% | 48.11% | 3,468,680 | 2,741,300 | 26.53% |
| 2022/07 | 456,070 | 373,393 | -4.63% | 22.14% | 2,885,129 | 2,347,293 | 22.91% |
| 2022/06 | 478,220 | 388,736 | 17.44% | 23.02% | 2,429,059 | 1,973,900 | 23.06% |
| 2022/05 | 407,211 | 354,983 | -1.26% | 14.71% | 1,950,839 | 1,585,163 | 23.07% |
| 2022/04 | 412,389 | 315,209 | -10.80% | 30.83% | 1,543,628 | 1,230,180 | 25.48% |
| 2022/03 | 462,327 | 342,766 | 40.27% | 34.88% | 1,131,239 | 914,971 | 23.64% |
| 2022/02 | 329,594 | 293,799 | -2.87% | 12.18% | 668,912 | 572,205 | 16.90% |
| 2022/01 | 339,318 | 278,406 | -28.63% | 21.88% | 339,318 | 278,406 | 21.88% |
| 2021/12 | 475,402 | 424,192 | -0.36% | 12.07% | 4,613,524 | 4,022,938 | 14.68% |
| 2021/11 | 477,142 | 278,417 | 7.85% | 71.38% | 4,138,122 | 3,598,746 | 14.99% |
| 2021/10 | 442,425 | 311,592 | -7.30% | 41.99% | 3,660,980 | 3,320,329 | 10.26% |
| 2021/09 | 477,255 | 388,488 | 21.13% | 22.85% | 3,218,555 | 3,008,737 | 6.97% |
| 2021/08 | 394,007 | 360,529 | 5.52% | 9.29% | 2,741,300 | 2,620,249 | 4.62% |
| 2021/07 | 373,393 | 451,146 | -3.95% | -17.23% | 2,347,293 | 2,259,720 | 3.88% |
| 2021/06 | 388,736 | 350,622 | 9.51% | 10.87% | 1,973,900 | 1,808,574 | 9.14% |
| 2021/05 | 354,983 | 396,966 | 12.62% | -10.58% | 1,585,163 | 1,457,952 | 8.73% |
| 2021/04 | 315,209 | 279,953 | -8.04% | 12.59% | 1,230,180 | 1,060,986 | 15.95% |
| 2021/03 | 342,766 | 221,840 | 16.67% | 54.51% | 914,971 | 781,033 | 17.15% |
| 2021/02 | 293,799 | 208,687 | 5.53% | 40.78% | 572,205 | 559,193 | 2.33% |
| 2021/01 | 278,406 | 350,506 | -34.37% | -20.57% | 278,406 | 350,506 | -20.57% |
| 2020/12 | 424,192 | 414,533 | 52.36% | 2.33% | 4,022,938 | 4,056,886 | -0.84% |
| 2020/11 | 278,417 | 482,444 | -10.65% | -42.29% | 3,598,746 | 3,642,353 | -1.20% |
| 2020/10 | 311,592 | 421,996 | -19.79% | -26.16% | 3,320,329 | 3,159,909 | 5.08% |
| 2020/09 | 388,488 | 404,089 | 7.75% | -3.86% | 3,008,737 | 2,737,913 | 9.89% |
| 2020/08 | 360,529 | 277,299 | -20.09% | 30.01% | 2,620,249 | 2,333,824 | 12.27% |
| 2020/07 | 451,146 | 316,645 | 28.67% | 42.48% | 2,259,720 | 2,056,525 | 9.88% |
| 2020/06 | 350,622 | 253,242 | -11.67% | 38.45% | 1,808,574 | 1,739,880 | 3.95% |
| 2020/05 | 396,966 | 342,088 | 41.80% | 16.04% | 1,457,952 | 1,486,638 | -1.93% |
| 2020/04 | 279,953 | 321,537 | 26.20% | -12.93% | 1,060,986 | 1,144,550 | -7.30% |
| 2020/03 | 221,840 | 266,614 | 6.30% | -16.79% | 781,033 | 823,013 | -5.10% |
| 2020/02 | 208,687 | 266,731 | -40.46% | -21.76% | 559,193 | 556,399 | 0.50% |
| 2020/01 | 350,506 | 289,668 | -15.45% | 21.00% | 350,506 | 289,668 | 21.00% |
| 2019/12 | 414,533 | 424,834 | -14.08% | -2.42% | 4,056,886 | 3,929,836 | 3.23% |
| 2019/11 | 482,444 | 212,096 | 14.32% | 127.46% | 3,642,353 | 3,505,002 | 3.92% |
| 2019/10 | 421,996 | 318,945 | 4.43% | 32.31% | 3,159,909 | 3,292,906 | -4.04% |
| 2019/09 | 404,089 | 309,933 | 45.72% | 30.38% | 2,737,913 | 2,973,961 | -7.94% |
| 2019/08 | 277,299 | 287,886 | -12.43% | -3.68% | 2,333,824 | 2,664,028 | -12.39% |
| 2019/07 | 316,645 | 276,006 | 25.04% | 14.72% | 2,056,525 | 2,376,142 | -13.45% |
| 2019/06 | 253,242 | 284,949 | -25.97% | -11.13% | 1,739,880 | 2,100,136 | -17.15% |
| 2019/05 | 342,088 | 334,220 | 6.39% | 2.35% | 1,486,638 | 1,815,187 | -18.10% |
| 2019/04 | 321,537 | 374,374 | 20.60% | -14.11% | 1,144,550 | 1,480,967 | -22.72% |
| 2019/03 | 266,614 | 378,584 | -0.04% | -29.58% | 823,013 | 1,106,593 | -25.63% |
| 2019/02 | 266,731 | 233,273 | -7.92% | 14.34% | 556,399 | 728,009 | -23.57% |
| 2019/01 | 289,668 | 494,736 | -32.16% | -41.45% | 289,668 | 494,736 | -41.45% |
| 2018/12 | 426,984 | 524,362 | 101.32% | -18.57% | 3,931,986 | 4,295,506 | -8.46% |
| 2018/11 | 212,096 | 398,621 | -33.50% | -46.79% | 3,505,002 | 3,771,144 | -7.06% |
| 2018/10 | 318,945 | 465,193 | 2.40% | -31.44% | 3,292,906 | 3,372,523 | -2.36% |
| 2018/09 | 311,484 | 354,451 | 8.20% | -12.12% | 2,975,512 | 2,907,330 | 2.35% |
| 2018/08 | 287,886 | 365,537 | 4.30% | -21.24% | 2,664,028 | 2,552,879 | 4.35% |
| 2018/07 | 276,006 | 347,364 | -4.41% | -20.54% | 2,376,142 | 2,187,342 | 8.63% |
| 2018/06 | 288,734 | 337,987 | -13.61% | -14.57% | 2,103,921 | 1,839,978 | 14.34% |
| 2018/05 | 334,220 | 338,131 | -10.73% | -1.16% | 1,815,187 | 1,501,991 | 20.85% |
| 2018/04 | 374,374 | 299,819 | -1.13% | 24.87% | 1,480,967 | 1,163,860 | 27.25% |
| 2018/03 | 378,665 | 313,201 | 62.33% | 20.90% | 1,106,674 | 864,041 | 28.08% |
| 2018/02 | 233,273 | 283,871 | -52.85% | -17.82% | 728,009 | 550,840 | 32.16% |
| 2018/01 | 494,736 | 266,969 | -5.71% | 85.32% | 494,736 | 266,969 | 85.32% |
| 2017/12 | 524,684 | 447,198 | 31.62% | 17.33% | 4,295,828 | 4,555,708 | -5.70% |
| 2017/11 | 398,621 | 396,962 | -14.31% | 0.42% | 3,771,144 | 4,108,510 | -8.21% |
| 2017/10 | 465,193 | 410,701 | 30.86% | 13.27% | 3,372,523 | 3,711,548 | -9.13% |
| 2017/09 | 355,486 | 411,609 | -2.75% | -13.64% | 2,908,365 | 3,300,847 | -11.89% |
| 2017/08 | 365,537 | 342,967 | 5.23% | 6.58% | 2,552,879 | 2,889,238 | -11.64% |
| 2017/07 | 347,364 | 407,344 | 4.24% | -14.72% | 2,187,342 | 2,546,271 | -14.10% |
| 2017/06 | 333,225 | 332,032 | -1.45% | 0.36% | 1,835,217 | 2,138,927 | -14.20% |
| 2017/05 | 338,131 | 304,713 | 12.78% | 10.97% | 1,501,991 | 1,806,895 | -16.87% |
| 2017/04 | 299,819 | 321,243 | -4.30% | -6.67% | 1,163,860 | 1,502,182 | -22.52% |
| 2017/03 | 313,290 | 383,753 | 10.36% | -18.36% | 864,130 | 1,180,939 | -26.83% |
| 2017/02 | 283,871 | 407,195 | 6.33% | -30.29% | 550,840 | 797,186 | -30.90% |
| 2017/01 | 266,969 | 389,990 | -41.47% | -31.54% | 266,969 | 389,990 | -31.54% |
| 2016/12 | 456,095 | 594,132 | 14.90% | -23.23% | 4,564,604 | 6,095,278 | -25.11% |
| 2016/11 | 396,962 | 509,036 | -3.35% | -22.02% | 4,108,509 | 5,501,146 | -25.32% |
| 2016/10 | 410,701 | 538,213 | -1.52% | -23.69% | 3,711,548 | 4,992,111 | -25.65% |
| 2016/09 | 417,049 | 685,456 | 21.60% | -39.16% | 3,306,287 | 4,453,898 | -25.77% |
| 2016/08 | 342,967 | 504,451 | -15.80% | -32.01% | 2,889,238 | 3,768,442 | -23.33% |
| 2016/07 | 407,344 | 513,413 | 19.36% | -20.66% | 2,546,271 | 3,263,991 | -21.99% |
| 2016/06 | 341,266 | 411,446 | 12.00% | -17.06% | 2,148,161 | 2,750,578 | -21.90% |
| 2016/05 | 304,713 | 342,442 | -5.15% | -11.02% | 1,806,895 | 2,339,131 | -22.75% |
| 2016/04 | 321,243 | 505,607 | -14.22% | -36.46% | 1,502,182 | 1,996,689 | -24.77% |
| 2016/03 | 374,508 | 543,046 | -8.03% | -31.04% | 1,171,694 | 1,491,082 | -21.42% |
| 2016/02 | 407,195 | 461,015 | 4.41% | -11.67% | 797,186 | 948,036 | -15.91% |
| 2016/01 | 389,990 | 487,021 | -34.50% | -19.92% | 389,990 | 487,021 | -19.92% |
| 2015/12 | 595,360 | 544,602 | 16.96% | 9.32% | 6,096,506 | 4,266,937 | 42.88% |
| 2015/11 | 509,035 | 510,273 | -5.42% | -0.24% | 5,501,146 | 3,722,335 | 47.79% |
| 2015/10 | 538,213 | 319,707 | -21.90% | 68.35% | 4,992,111 | 3,212,062 | 55.42% |
| 2015/09 | 689,105 | 342,774 | 36.60% | 101.04% | 4,457,547 | 2,892,355 | 54.11% |
| 2015/08 | 504,451 | 371,969 | -1.75% | 35.62% | 3,768,442 | 2,549,581 | 47.81% |
| 2015/07 | 513,413 | 224,462 | 23.51% | 128.73% | 3,263,991 | 2,177,612 | 49.89% |
| 2015/06 | 415,688 | 218,712 | 21.39% | 90.06% | 2,754,819 | 1,953,149 | 41.04% |
| 2015/05 | 342,442 | 223,510 | -32.27% | 53.21% | 2,339,131 | 1,734,438 | 34.86% |
| 2015/04 | 505,607 | 342,986 | -6.75% | 47.41% | 1,996,689 | 1,510,928 | 32.15% |
| 2015/03 | 542,194 | 389,450 | 17.61% | 39.22% | 1,490,230 | 1,167,942 | 27.59% |
| 2015/02 | 461,014 | 358,175 | -5.34% | 28.71% | 948,035 | 778,492 | 21.78% |
| 2015/01 | 487,021 | 420,317 | -28.09% | 15.87% | 487,021 | 420,317 | 15.87% |
| 2014/12 | 677,249 | 503,586 | 32.72% | 34.49% | 4,399,584 | 4,756,533 | -7.50% |
| 2014/11 | 510,273 | 371,403 | 59.61% | 37.39% | 3,722,335 | 4,252,947 | -12.48% |
| 2014/10 | 319,707 | 496,809 | -6.32% | -35.65% | 3,212,062 | 3,881,544 | -17.25% |
| 2014/09 | 341,290 | 379,395 | -8.25% | -10.04% | 2,890,871 | 3,384,735 | -14.59% |
| 2014/08 | 371,970 | 302,210 | 65.72% | 23.08% | 2,549,581 | 3,005,340 | -15.16% |
| 2014/07 | 224,462 | 419,162 | 2.74% | -46.45% | 2,177,612 | 2,703,131 | -19.44% |
| 2014/06 | 218,476 | 235,963 | -2.25% | -7.41% | 1,953,150 | 2,283,968 | -14.48% |
| 2014/05 | 223,509 | 342,238 | -34.88% | -34.69% | 1,734,674 | 2,048,005 | -15.30% |
| 2014/04 | 343,223 | 421,270 | -9.58% | -18.53% | 1,511,164 | 1,705,766 | -11.41% |
| 2014/03 | 379,607 | 441,330 | 5.95% | -13.99% | 1,158,336 | 1,284,496 | -9.82% |
| 2014/02 | 358,290 | 419,248 | -14.78% | -14.54% | 778,728 | 843,166 | -7.64% |
| 2014/01 | 420,438 | 423,917 | -8.18% | -0.82% | 420,438 | 423,917 | -0.82% |
| 2013/12 | 457,872 | 575,917 | 23.28% | -20.50% | 4,710,819 | 5,089,167 | -7.43% |
| 2013/11 | 371,403 | 540,679 | -25.24% | -31.31% | 4,252,947 | 4,513,250 | -5.77% |
| 2013/10 | 496,809 | 397,831 | 34.65% | 24.88% | 3,881,544 | 3,972,571 | -2.29% |
| 2013/09 | 368,966 | 426,748 | 22.09% | -13.54% | 3,374,306 | 3,574,740 | -5.61% |
| 2013/08 | 302,210 | 409,308 | -27.90% | -26.17% | 3,005,340 | 3,147,992 | -4.53% |
| 2013/07 | 419,162 | 342,221 | 82.95% | 22.48% | 2,703,130 | 2,738,684 | -1.30% |
| 2013/06 | 229,109 | 394,861 | -33.06% | -41.98% | 2,277,115 | 2,396,463 | -4.98% |
| 2013/05 | 342,239 | 397,701 | -18.76% | -13.95% | 2,048,006 | 2,001,602 | 2.32% |
| 2013/04 | 421,270 | 374,643 | -11.74% | 12.45% | 1,705,767 | 1,603,900 | 6.35% |
| 2013/03 | 477,287 | 482,419 | 13.84% | -1.06% | 1,320,453 | 1,229,257 | 7.42% |
| 2013/02 | 419,249 | 373,694 | -1.10% | 12.19% | 843,166 | 746,838 | 12.90% |
| 2013/01 | 423,917 | 373,145 | - | 13.61% | 423,917 | 373,145 | 13.61% |