9949 琉園每月營收
| 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 | 10,032 | 13,069 | -1.14% | -23.24% | 75,134 | 97,792 | -23.17% |
| 2025/06 | 10,148 | 15,711 | -1.43% | -35.41% | 65,102 | 84,723 | -23.16% |
| 2025/05 | 10,295 | 11,638 | 16.62% | -11.54% | 54,954 | 69,012 | -20.37% |
| 2025/04 | 8,828 | 14,627 | -34.23% | -39.65% | 44,659 | 57,374 | -22.16% |
| 2025/03 | 13,422 | 13,161 | 39.09% | 1.98% | 35,831 | 42,747 | -16.18% |
| 2025/02 | 9,650 | 11,404 | -24.37% | -15.38% | 22,409 | 29,586 | -24.26% |
| 2025/01 | 12,759 | 18,182 | -28.35% | -29.83% | 12,759 | 18,182 | -29.83% |
| 2024/12 | 17,808 | 22,478 | 8.33% | -20.78% | 169,485 | 177,544 | -4.54% |
| 2024/11 | 16,438 | 17,917 | -7.96% | -8.25% | 151,677 | 155,066 | -2.19% |
| 2024/10 | 17,859 | 18,548 | 79.99% | -3.71% | 135,239 | 137,149 | -1.39% |
| 2024/09 | 9,922 | 10,138 | 2.65% | -2.13% | 117,380 | 118,601 | -1.03% |
| 2024/08 | 9,666 | 12,007 | -26.04% | -19.50% | 107,458 | 108,463 | -0.93% |
| 2024/07 | 13,069 | 11,572 | -16.89% | 12.94% | 97,792 | 96,456 | 1.39% |
| 2024/06 | 15,725 | 13,154 | 35.12% | 19.55% | 84,737 | 84,884 | -0.17% |
| 2024/05 | 11,638 | 17,494 | -20.43% | -33.47% | 69,012 | 71,730 | -3.79% |
| 2024/04 | 14,627 | 13,217 | 12.28% | 10.67% | 57,374 | 54,236 | 5.79% |
| 2024/03 | 13,027 | 13,097 | 14.23% | -0.53% | 42,613 | 41,019 | 3.89% |
| 2024/02 | 11,404 | 12,803 | -37.28% | -10.93% | 29,586 | 27,922 | 5.96% |
| 2024/01 | 18,182 | 15,119 | -19.11% | 20.26% | 18,182 | 15,119 | 20.26% |
| 2023/12 | 22,478 | 29,993 | 25.46% | -25.06% | 177,544 | 211,904 | -16.21% |
| 2023/11 | 17,917 | 18,859 | -3.40% | -4.99% | 155,066 | 181,911 | -14.76% |
| 2023/10 | 18,548 | 28,234 | 82.96% | -34.31% | 137,149 | 163,052 | -15.89% |
| 2023/09 | 10,138 | 17,328 | -15.57% | -41.49% | 118,601 | 134,818 | -12.03% |
| 2023/08 | 12,007 | 15,846 | 3.76% | -24.23% | 108,463 | 117,490 | -7.68% |
| 2023/07 | 11,572 | 17,600 | -12.03% | -34.25% | 96,456 | 101,644 | -5.10% |
| 2023/06 | 13,154 | 12,975 | -24.81% | 1.38% | 84,884 | 84,044 | 1.00% |
| 2023/05 | 17,494 | 11,170 | 32.36% | 56.62% | 71,730 | 71,069 | 0.93% |
| 2023/04 | 13,217 | 11,549 | 0.92% | 14.44% | 54,236 | 59,899 | -9.45% |
| 2023/03 | 13,097 | 13,528 | 2.30% | -3.19% | 41,019 | 48,350 | -15.16% |
| 2023/02 | 12,803 | 15,553 | -15.32% | -17.68% | 27,922 | 34,822 | -19.82% |
| 2023/01 | 15,119 | 19,269 | -49.59% | -21.54% | 15,119 | 19,269 | -21.54% |
| 2022/12 | 29,993 | 31,299 | 59.04% | -4.17% | 211,904 | 203,671 | 4.04% |
| 2022/11 | 18,859 | 22,976 | -33.20% | -17.92% | 181,911 | 172,372 | 5.53% |
| 2022/10 | 28,234 | 26,921 | 62.94% | 4.88% | 163,052 | 149,396 | 9.14% |
| 2022/09 | 17,328 | 12,438 | 9.35% | 39.32% | 134,818 | 122,475 | 10.08% |
| 2022/08 | 15,846 | 13,525 | -9.97% | 17.16% | 117,490 | 110,037 | 6.77% |
| 2022/07 | 17,600 | 14,434 | 35.65% | 21.93% | 101,644 | 96,512 | 5.32% |
| 2022/06 | 12,975 | 9,967 | 16.16% | 30.18% | 84,044 | 82,078 | 2.40% |
| 2022/05 | 11,170 | 9,590 | -3.28% | 16.48% | 71,069 | 72,111 | -1.44% |
| 2022/04 | 11,549 | 13,276 | -14.63% | -13.01% | 59,899 | 62,521 | -4.19% |
| 2022/03 | 13,528 | 12,405 | -13.02% | 9.05% | 48,350 | 49,245 | -1.82% |
| 2022/02 | 15,553 | 15,926 | -19.28% | -2.34% | 34,822 | 36,840 | -5.48% |
| 2022/01 | 19,269 | 20,914 | -38.44% | -7.87% | 19,269 | 20,914 | -7.87% |
| 2021/12 | 31,299 | 17,318 | 36.22% | 80.73% | 203,671 | 178,427 | 14.15% |
| 2021/11 | 22,976 | 20,140 | -14.65% | 14.08% | 172,372 | 161,109 | 6.99% |
| 2021/10 | 26,921 | 23,030 | 116.44% | 16.90% | 149,396 | 140,969 | 5.98% |
| 2021/09 | 12,438 | 12,935 | -8.04% | -3.84% | 122,475 | 117,939 | 3.85% |
| 2021/08 | 13,525 | 14,164 | -6.30% | -4.51% | 110,037 | 105,004 | 4.79% |
| 2021/07 | 14,434 | 15,584 | 44.82% | -7.38% | 96,512 | 90,840 | 6.24% |
| 2021/06 | 9,967 | 14,878 | 3.93% | -33.01% | 82,078 | 75,256 | 9.07% |
| 2021/05 | 9,590 | 15,188 | -27.76% | -36.86% | 72,111 | 60,378 | 19.43% |
| 2021/04 | 13,276 | 9,255 | 7.02% | 43.45% | 62,521 | 45,190 | 38.35% |
| 2021/03 | 12,405 | 10,187 | -22.11% | 21.77% | 49,245 | 35,935 | 37.04% |
| 2021/02 | 15,926 | 7,881 | -23.85% | 102.08% | 36,840 | 25,748 | 43.08% |
| 2021/01 | 20,914 | 17,867 | 20.76% | 17.05% | 20,914 | 17,867 | 17.05% |
| 2020/12 | 17,318 | 34,566 | -14.01% | -49.90% | 178,427 | 251,914 | -29.17% |
| 2020/11 | 20,140 | 26,945 | -12.55% | -25.26% | 161,109 | 217,348 | -25.88% |
| 2020/10 | 23,030 | 22,843 | 78.04% | 0.82% | 140,969 | 190,403 | -25.96% |
| 2020/09 | 12,935 | 14,591 | -8.68% | -11.35% | 117,939 | 167,560 | -29.61% |
| 2020/08 | 14,164 | 15,153 | -9.11% | -6.53% | 105,004 | 152,969 | -31.36% |
| 2020/07 | 15,584 | 17,563 | 4.75% | -11.27% | 90,840 | 137,816 | -34.09% |
| 2020/06 | 14,878 | 22,661 | -2.04% | -34.35% | 75,256 | 120,253 | -37.42% |
| 2020/05 | 15,188 | 19,892 | 64.11% | -23.65% | 60,378 | 97,592 | -38.13% |
| 2020/04 | 9,255 | 18,131 | -9.15% | -48.95% | 45,190 | 77,700 | -41.84% |
| 2020/03 | 10,187 | 18,239 | 29.26% | -44.15% | 35,935 | 59,569 | -39.67% |
| 2020/02 | 7,881 | 18,366 | -55.89% | -57.09% | 25,748 | 41,330 | -37.70% |
| 2020/01 | 17,867 | 22,964 | -48.31% | -22.20% | 17,867 | 22,964 | -22.20% |
| 2019/12 | 34,566 | 26,814 | 28.28% | 28.91% | 251,914 | 274,617 | -8.27% |
| 2019/11 | 26,945 | 26,816 | 17.96% | 0.48% | 217,348 | 247,803 | -12.29% |
| 2019/10 | 22,843 | 28,141 | 56.56% | -18.83% | 190,403 | 220,987 | -13.84% |
| 2019/09 | 14,591 | 17,786 | -3.71% | -17.96% | 167,560 | 192,846 | -13.11% |
| 2019/08 | 15,153 | 20,284 | -13.72% | -25.30% | 152,969 | 175,060 | -12.62% |
| 2019/07 | 17,563 | 24,371 | -22.50% | -27.93% | 137,816 | 154,776 | -10.96% |
| 2019/06 | 22,661 | 25,570 | 13.92% | -11.38% | 120,253 | 130,405 | -7.78% |
| 2019/05 | 19,892 | 17,432 | 9.71% | 14.11% | 97,592 | 104,835 | -6.91% |
| 2019/04 | 18,131 | 22,258 | -0.59% | -18.54% | 77,700 | 87,403 | -11.10% |
| 2019/03 | 18,239 | 19,119 | -0.69% | -4.60% | 59,569 | 65,145 | -8.56% |
| 2019/02 | 18,366 | 20,681 | -20.02% | -11.19% | 41,330 | 46,026 | -10.20% |
| 2019/01 | 22,964 | 25,345 | -14.36% | -9.39% | 22,964 | 25,345 | -9.39% |
| 2018/12 | 26,814 | 32,858 | -0.01% | -18.39% | 274,617 | 292,783 | -6.20% |
| 2018/11 | 26,816 | 26,214 | -4.71% | 2.30% | 247,803 | 259,925 | -4.66% |
| 2018/10 | 28,141 | 27,342 | 58.22% | 2.92% | 220,987 | 233,711 | -5.44% |
| 2018/09 | 17,786 | 22,956 | -12.32% | -22.52% | 192,846 | 206,369 | -6.55% |
| 2018/08 | 20,284 | 19,510 | -16.77% | 3.97% | 175,060 | 183,413 | -4.55% |
| 2018/07 | 24,371 | 22,294 | -4.33% | 9.32% | 154,776 | 163,903 | -5.57% |
| 2018/06 | 25,473 | 28,590 | 46.13% | -10.90% | 130,308 | 141,609 | -7.98% |
| 2018/05 | 17,432 | 20,107 | -21.68% | -13.30% | 104,835 | 113,019 | -7.24% |
| 2018/04 | 22,258 | 17,606 | 14.59% | 26.42% | 87,403 | 92,912 | -5.93% |
| 2018/03 | 19,424 | 23,116 | -6.08% | -15.97% | 65,450 | 75,306 | -13.09% |
| 2018/02 | 20,681 | 19,658 | -18.40% | 5.20% | 46,026 | 52,190 | -11.81% |
| 2018/01 | 25,345 | 32,532 | -22.56% | -22.09% | 25,345 | 32,532 | -22.09% |
| 2017/12 | 32,729 | 36,865 | 24.85% | -11.22% | 292,654 | 333,345 | -12.21% |
| 2017/11 | 26,214 | 23,035 | -4.13% | 13.80% | 259,925 | 296,480 | -12.33% |
| 2017/10 | 27,342 | 29,839 | 19.11% | -8.37% | 233,711 | 273,445 | -14.53% |
| 2017/09 | 22,956 | 23,017 | 17.66% | -0.27% | 206,369 | 243,606 | -15.29% |
| 2017/08 | 19,510 | 26,385 | -12.49% | -26.06% | 183,413 | 220,589 | -16.85% |
| 2017/07 | 22,294 | 27,294 | -22.02% | -18.32% | 163,903 | 194,204 | -15.60% |
| 2017/06 | 28,590 | 25,592 | 42.19% | 11.71% | 141,609 | 166,910 | -15.16% |
| 2017/05 | 20,107 | 22,967 | 14.21% | -12.45% | 113,019 | 141,318 | -20.03% |
| 2017/04 | 17,606 | 25,029 | -22.51% | -29.66% | 92,912 | 118,351 | -21.49% |
| 2017/03 | 22,720 | 25,697 | 15.58% | -11.59% | 74,910 | 93,322 | -19.73% |
| 2017/02 | 19,658 | 24,306 | -39.57% | -19.12% | 52,190 | 67,625 | -22.82% |
| 2017/01 | 32,532 | 43,319 | -11.75% | -24.90% | 32,532 | 43,319 | -24.90% |
| 2016/12 | 36,865 | 36,495 | 60.04% | 1.01% | 333,345 | 389,192 | -14.35% |
| 2016/11 | 23,035 | 30,082 | -22.80% | -23.43% | 296,480 | 352,697 | -15.94% |
| 2016/10 | 29,839 | 35,712 | 29.64% | -16.45% | 273,445 | 322,615 | -15.24% |
| 2016/09 | 23,017 | 30,149 | -12.76% | -23.66% | 243,606 | 286,903 | -15.09% |
| 2016/08 | 26,385 | 22,755 | -3.33% | 15.95% | 220,589 | 256,755 | -14.09% |
| 2016/07 | 27,294 | 25,185 | 6.65% | 8.37% | 194,204 | 234,000 | -17.01% |
| 2016/06 | 25,592 | 42,158 | 11.43% | -39.30% | 166,910 | 208,815 | -20.07% |
| 2016/05 | 22,967 | 30,639 | -8.24% | -25.04% | 141,318 | 166,657 | -15.20% |
| 2016/04 | 25,029 | 26,260 | -2.60% | -4.69% | 118,351 | 136,018 | -12.99% |
| 2016/03 | 25,697 | 33,876 | 5.72% | -24.14% | 93,322 | 109,758 | -14.97% |
| 2016/02 | 24,306 | 36,412 | -43.89% | -33.25% | 67,625 | 75,882 | -10.88% |
| 2016/01 | 43,319 | 39,470 | 18.70% | 9.75% | 43,319 | 39,470 | 9.75% |
| 2015/12 | 36,495 | 59,952 | 21.32% | -39.13% | 389,192 | 502,986 | -22.62% |
| 2015/11 | 30,082 | 44,485 | -15.77% | -32.38% | 352,697 | 443,034 | -20.39% |
| 2015/10 | 35,712 | 41,082 | 17.83% | -13.07% | 322,615 | 398,549 | -19.05% |
| 2015/09 | 30,307 | 32,796 | 33.19% | -7.59% | 287,062 | 357,467 | -19.70% |
| 2015/08 | 22,755 | 29,517 | -9.65% | -22.91% | 256,755 | 324,671 | -20.92% |
| 2015/07 | 25,185 | 35,732 | -40.26% | -29.52% | 234,000 | 295,154 | -20.72% |
| 2015/06 | 42,158 | 52,840 | 37.60% | -20.22% | 208,815 | 259,422 | -19.51% |
| 2015/05 | 30,639 | 37,107 | 16.68% | -17.43% | 166,657 | 206,582 | -19.33% |
| 2015/04 | 26,260 | 31,312 | -22.48% | -16.13% | 136,018 | 169,475 | -19.74% |
| 2015/03 | 33,876 | 38,252 | -6.96% | -11.44% | 109,758 | 138,163 | -20.56% |
| 2015/02 | 36,412 | 36,916 | -7.75% | -1.37% | 75,882 | 99,911 | -24.05% |
| 2015/01 | 39,470 | 62,995 | -34.16% | -37.34% | 39,470 | 62,995 | -37.34% |
| 2014/12 | 59,952 | 65,933 | 34.77% | -9.07% | 502,986 | 547,676 | -8.16% |
| 2014/11 | 44,485 | 52,287 | 8.28% | -14.92% | 443,034 | 481,743 | -8.04% |
| 2014/10 | 41,082 | 48,877 | 25.27% | -15.95% | 398,549 | 429,456 | -7.20% |
| 2014/09 | 32,796 | 41,729 | 11.11% | -21.41% | 357,467 | 380,579 | -6.07% |
| 2014/08 | 29,517 | 33,825 | -17.39% | -12.74% | 324,671 | 338,850 | -4.18% |
| 2014/07 | 35,732 | 42,049 | -32.38% | -15.02% | 295,154 | 305,025 | -3.24% |
| 2014/06 | 52,840 | 45,637 | 42.40% | 15.78% | 259,422 | 262,976 | -1.35% |
| 2014/05 | 37,107 | 37,258 | 18.51% | -0.41% | 206,582 | 217,339 | -4.95% |
| 2014/04 | 31,312 | 39,844 | -18.14% | -21.41% | 169,475 | 180,081 | -5.89% |
| 2014/03 | 38,252 | 49,862 | 3.62% | -23.28% | 138,163 | 140,237 | -1.48% |
| 2014/02 | 36,916 | 36,474 | -41.40% | 1.21% | 99,911 | 90,375 | 10.55% |
| 2014/01 | 62,995 | 53,901 | -4.46% | 16.87% | 62,995 | 53,901 | 16.87% |
| 2013/12 | 65,933 | 72,414 | 26.10% | -8.95% | 547,676 | 611,337 | -10.41% |
| 2013/11 | 52,287 | 51,088 | 6.98% | 2.35% | 481,743 | 538,923 | -10.61% |
| 2013/10 | 48,877 | 53,892 | 23.22% | -9.31% | 429,456 | 487,835 | -11.97% |
| 2013/09 | 39,666 | 39,926 | 17.27% | -0.65% | 378,516 | 431,333 | -12.25% |
| 2013/08 | 33,825 | 39,309 | -19.56% | -13.95% | 338,850 | 391,407 | -13.43% |
| 2013/07 | 42,049 | 46,842 | -7.86% | -10.23% | 305,025 | 352,098 | -13.37% |
| 2013/06 | 45,637 | 52,133 | 22.49% | -12.46% | 262,976 | 305,256 | -13.85% |
| 2013/05 | 37,258 | 45,410 | -6.49% | -17.95% | 217,339 | 253,123 | -14.14% |
| 2013/04 | 39,844 | 45,392 | -20.09% | -12.22% | 180,081 | 207,713 | -13.30% |
| 2013/03 | 49,862 | 43,301 | 36.71% | 15.15% | 140,237 | 162,321 | -13.61% |
| 2013/02 | 36,474 | 47,787 | -32.33% | -23.67% | 90,375 | 119,020 | -24.07% |
| 2013/01 | 53,901 | 71,233 | - | -24.33% | 53,901 | 71,233 | -24.33% |