9951 皇田每月營收
| 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 | 532,223 | 437,559 | -6.49% | 21.63% | 3,545,841 | 2,981,999 | 18.91% |
| 2025/06 | 569,171 | 420,979 | 12.21% | 35.20% | 3,013,618 | 2,544,440 | 18.44% |
| 2025/05 | 507,245 | 482,385 | 0.94% | 5.15% | 2,444,447 | 2,123,461 | 15.12% |
| 2025/04 | 502,543 | 430,455 | 7.06% | 16.75% | 1,937,202 | 1,641,076 | 18.04% |
| 2025/03 | 469,384 | 395,908 | 3.08% | 18.56% | 1,434,659 | 1,210,621 | 18.51% |
| 2025/02 | 455,345 | 368,284 | -10.70% | 23.64% | 965,275 | 814,713 | 18.48% |
| 2025/01 | 509,930 | 446,429 | -9.78% | 14.22% | 509,930 | 446,429 | 14.22% |
| 2024/12 | 565,206 | 454,478 | 10.10% | 24.36% | 5,519,594 | 5,208,082 | 5.98% |
| 2024/11 | 513,373 | 519,328 | -4.56% | -1.15% | 4,954,388 | 4,753,604 | 4.22% |
| 2024/10 | 537,874 | 492,601 | 21.16% | 9.19% | 4,441,015 | 4,234,276 | 4.88% |
| 2024/09 | 443,955 | 470,793 | -6.96% | -5.70% | 3,903,141 | 3,741,675 | 4.32% |
| 2024/08 | 477,187 | 464,195 | 9.06% | 2.80% | 3,459,186 | 3,270,882 | 5.76% |
| 2024/07 | 437,559 | 384,447 | 3.94% | 13.82% | 2,981,999 | 2,806,687 | 6.25% |
| 2024/06 | 420,979 | 431,057 | -12.73% | -2.34% | 2,544,440 | 2,422,241 | 5.04% |
| 2024/05 | 482,385 | 404,628 | 12.06% | 19.22% | 2,123,461 | 1,991,184 | 6.64% |
| 2024/04 | 430,455 | 360,743 | 8.73% | 19.32% | 1,641,076 | 1,586,556 | 3.44% |
| 2024/03 | 395,908 | 446,035 | 7.50% | -11.24% | 1,210,621 | 1,225,813 | -1.24% |
| 2024/02 | 368,284 | 411,041 | -17.50% | -10.40% | 814,713 | 779,778 | 4.48% |
| 2024/01 | 446,429 | 368,737 | -1.77% | 21.07% | 446,429 | 368,737 | 21.07% |
| 2023/12 | 454,478 | 506,796 | -12.49% | -10.32% | 5,208,082 | 4,850,034 | 7.38% |
| 2023/11 | 519,328 | 500,111 | 5.43% | 3.84% | 4,753,604 | 4,343,238 | 9.45% |
| 2023/10 | 492,601 | 432,835 | 4.63% | 13.81% | 4,234,276 | 3,843,128 | 10.18% |
| 2023/09 | 470,793 | 464,373 | 1.42% | 1.38% | 3,741,675 | 3,410,293 | 9.72% |
| 2023/08 | 464,195 | 468,608 | 20.74% | -0.94% | 3,270,882 | 2,945,921 | 11.03% |
| 2023/07 | 384,447 | 337,581 | -10.81% | 13.88% | 2,806,687 | 2,477,313 | 13.30% |
| 2023/06 | 431,057 | 371,791 | 6.53% | 15.94% | 2,422,241 | 2,139,731 | 13.20% |
| 2023/05 | 404,628 | 323,433 | 12.17% | 25.10% | 1,991,184 | 1,767,940 | 12.63% |
| 2023/04 | 360,743 | 302,262 | -19.12% | 19.35% | 1,586,556 | 1,444,507 | 9.83% |
| 2023/03 | 446,035 | 374,229 | 8.51% | 19.19% | 1,225,813 | 1,142,245 | 7.32% |
| 2023/02 | 411,041 | 338,030 | 11.47% | 21.60% | 779,778 | 768,016 | 1.53% |
| 2023/01 | 368,737 | 429,986 | -27.24% | -14.24% | 368,737 | 429,986 | -14.24% |
| 2022/12 | 506,796 | 413,622 | 1.34% | 22.53% | 4,850,034 | 4,773,043 | 1.61% |
| 2022/11 | 500,111 | 378,074 | 15.54% | 32.28% | 4,343,238 | 4,359,421 | -0.37% |
| 2022/10 | 432,835 | 347,432 | -6.79% | 24.58% | 3,843,128 | 3,981,347 | -3.47% |
| 2022/09 | 464,373 | 374,723 | -0.90% | 23.92% | 3,410,293 | 3,633,915 | -6.15% |
| 2022/08 | 468,608 | 338,879 | 38.81% | 38.28% | 2,945,921 | 3,259,192 | -9.61% |
| 2022/07 | 337,581 | 371,334 | -9.20% | -9.09% | 2,477,313 | 2,920,313 | -15.17% |
| 2022/06 | 371,791 | 430,145 | 14.95% | -13.57% | 2,139,731 | 2,548,979 | -16.06% |
| 2022/05 | 323,433 | 385,400 | 7.00% | -16.08% | 1,767,940 | 2,118,834 | -16.56% |
| 2022/04 | 302,262 | 426,474 | -19.23% | -29.13% | 1,444,507 | 1,733,434 | -16.67% |
| 2022/03 | 374,229 | 446,381 | 10.71% | -16.16% | 1,142,245 | 1,306,960 | -12.60% |
| 2022/02 | 338,030 | 359,021 | -21.39% | -5.85% | 768,016 | 860,579 | -10.76% |
| 2022/01 | 429,986 | 501,558 | 3.96% | -14.27% | 429,986 | 501,558 | -14.27% |
| 2021/12 | 413,622 | 544,583 | 9.40% | -24.05% | 4,773,043 | 4,635,333 | 2.97% |
| 2021/11 | 378,074 | 451,050 | 8.82% | -16.18% | 4,359,421 | 4,090,750 | 6.57% |
| 2021/10 | 347,432 | 465,701 | -7.28% | -25.40% | 3,981,347 | 3,639,700 | 9.39% |
| 2021/09 | 374,723 | 454,621 | 10.58% | -17.57% | 3,633,915 | 3,173,999 | 14.49% |
| 2021/08 | 338,879 | 401,071 | -8.74% | -15.51% | 3,259,192 | 2,719,378 | 19.85% |
| 2021/07 | 371,334 | 398,621 | -13.67% | -6.85% | 2,920,313 | 2,318,307 | 25.97% |
| 2021/06 | 430,145 | 345,740 | 11.61% | 24.41% | 2,548,979 | 1,919,687 | 32.78% |
| 2021/05 | 385,400 | 286,553 | -9.63% | 34.50% | 2,118,834 | 1,573,947 | 34.62% |
| 2021/04 | 426,474 | 233,837 | -4.46% | 82.38% | 1,733,434 | 1,287,394 | 34.65% |
| 2021/03 | 446,381 | 289,961 | 24.33% | 53.95% | 1,306,960 | 1,053,557 | 24.05% |
| 2021/02 | 359,021 | 327,098 | -28.42% | 9.76% | 860,579 | 763,596 | 12.70% |
| 2021/01 | 501,558 | 436,498 | -7.90% | 14.90% | 501,558 | 436,498 | 14.90% |
| 2020/12 | 544,583 | 500,123 | 20.74% | 8.89% | 4,635,333 | 5,825,190 | -20.43% |
| 2020/11 | 451,050 | 527,063 | -3.15% | -14.42% | 4,090,750 | 5,325,067 | -23.18% |
| 2020/10 | 465,701 | 467,770 | 2.44% | -0.44% | 3,639,700 | 4,798,004 | -24.14% |
| 2020/09 | 454,621 | 467,998 | 13.35% | -2.86% | 3,173,999 | 4,330,234 | -26.70% |
| 2020/08 | 401,071 | 500,759 | 0.61% | -19.91% | 2,719,378 | 3,862,236 | -29.59% |
| 2020/07 | 398,621 | 473,963 | 15.30% | -15.90% | 2,318,307 | 3,361,477 | -31.03% |
| 2020/06 | 345,740 | 425,681 | 20.65% | -18.78% | 1,919,687 | 2,887,513 | -33.52% |
| 2020/05 | 286,553 | 474,280 | 22.54% | -39.58% | 1,573,947 | 2,461,832 | -36.07% |
| 2020/04 | 233,837 | 500,244 | -19.36% | -53.26% | 1,287,394 | 1,987,552 | -35.23% |
| 2020/03 | 289,961 | 547,248 | -11.35% | -47.01% | 1,053,557 | 1,487,308 | -29.16% |
| 2020/02 | 327,098 | 381,860 | -25.06% | -14.34% | 763,596 | 940,060 | -18.77% |
| 2020/01 | 436,498 | 558,200 | -12.72% | -21.80% | 436,498 | 558,200 | -21.80% |
| 2019/12 | 500,123 | 512,585 | -5.11% | -2.43% | 5,825,190 | 6,119,452 | -4.81% |
| 2019/11 | 527,063 | 620,366 | 12.68% | -15.04% | 5,325,067 | 5,606,867 | -5.03% |
| 2019/10 | 467,770 | 591,568 | -0.05% | -20.93% | 4,798,004 | 4,986,501 | -3.78% |
| 2019/09 | 467,998 | 497,708 | -6.54% | -5.97% | 4,330,234 | 4,394,933 | -1.47% |
| 2019/08 | 500,759 | 484,584 | 5.65% | 3.34% | 3,862,236 | 3,897,225 | -0.90% |
| 2019/07 | 473,963 | 449,445 | 11.34% | 5.46% | 3,361,477 | 3,412,642 | -1.50% |
| 2019/06 | 425,681 | 488,518 | -10.25% | -12.86% | 2,887,513 | 2,963,197 | -2.55% |
| 2019/05 | 474,280 | 532,723 | -5.19% | -10.97% | 2,461,832 | 2,474,733 | -0.52% |
| 2019/04 | 500,244 | 483,695 | -8.59% | 3.42% | 1,987,552 | 1,942,009 | 2.35% |
| 2019/03 | 547,248 | 503,662 | 43.31% | 8.65% | 1,487,308 | 1,458,314 | 1.99% |
| 2019/02 | 381,860 | 400,142 | -31.59% | -4.57% | 940,060 | 954,652 | -1.53% |
| 2019/01 | 558,200 | 554,510 | 8.90% | 0.67% | 558,200 | 554,510 | 0.67% |
| 2018/12 | 512,585 | 488,539 | -17.37% | 4.92% | 6,119,452 | 5,470,594 | 11.86% |
| 2018/11 | 620,366 | 528,633 | 4.87% | 17.35% | 5,606,867 | 4,982,055 | 12.54% |
| 2018/10 | 591,568 | 495,577 | 18.86% | 19.37% | 4,986,501 | 4,453,421 | 11.97% |
| 2018/09 | 497,708 | 483,953 | 2.71% | 2.84% | 4,394,933 | 3,957,844 | 11.04% |
| 2018/08 | 484,584 | 455,580 | 7.82% | 6.37% | 3,897,225 | 3,473,891 | 12.19% |
| 2018/07 | 449,445 | 382,376 | -8.00% | 17.54% | 3,412,642 | 3,018,311 | 13.06% |
| 2018/06 | 488,518 | 472,757 | -8.30% | 3.33% | 2,963,197 | 2,635,936 | 12.42% |
| 2018/05 | 532,723 | 439,918 | 10.14% | 21.10% | 2,474,733 | 2,163,178 | 14.40% |
| 2018/04 | 483,695 | 451,267 | -3.96% | 7.19% | 1,942,009 | 1,723,260 | 12.69% |
| 2018/03 | 503,662 | 456,036 | 25.87% | 10.44% | 1,458,314 | 1,271,993 | 14.65% |
| 2018/02 | 400,142 | 393,186 | -27.84% | 1.77% | 954,652 | 815,954 | 17.00% |
| 2018/01 | 554,510 | 422,769 | 13.50% | 31.16% | 554,510 | 422,769 | 31.16% |
| 2017/12 | 488,539 | 453,466 | -7.58% | 7.73% | 5,470,594 | 4,530,885 | 20.74% |
| 2017/11 | 528,633 | 411,559 | 6.67% | 28.45% | 4,982,055 | 4,077,419 | 22.19% |
| 2017/10 | 495,577 | 402,256 | 2.40% | 23.20% | 4,453,421 | 3,665,860 | 21.48% |
| 2017/09 | 483,953 | 409,932 | 6.23% | 18.06% | 3,957,844 | 3,263,604 | 21.27% |
| 2017/08 | 455,580 | 365,354 | 19.14% | 24.70% | 3,473,891 | 2,853,671 | 21.73% |
| 2017/07 | 382,376 | 357,193 | -19.12% | 7.05% | 3,018,311 | 2,488,318 | 21.30% |
| 2017/06 | 472,757 | 381,442 | 7.46% | 23.94% | 2,635,936 | 2,131,124 | 23.69% |
| 2017/05 | 439,918 | 314,120 | -2.51% | 40.05% | 2,163,178 | 1,749,682 | 23.63% |
| 2017/04 | 451,267 | 386,621 | -1.05% | 16.72% | 1,723,260 | 1,435,563 | 20.04% |
| 2017/03 | 456,036 | 414,938 | 15.98% | 9.90% | 1,271,993 | 1,048,941 | 21.26% |
| 2017/02 | 393,186 | 293,943 | -7.00% | 33.76% | 815,954 | 634,004 | 28.70% |
| 2017/01 | 422,769 | 340,061 | -6.77% | 24.32% | 422,769 | 340,061 | 24.32% |
| 2016/12 | 453,466 | 356,608 | 10.18% | 27.16% | 4,530,885 | 3,731,891 | 21.41% |
| 2016/11 | 411,559 | 331,642 | 2.31% | 24.10% | 4,077,419 | 3,375,283 | 20.80% |
| 2016/10 | 402,256 | 333,945 | -1.87% | 20.46% | 3,665,860 | 3,043,640 | 20.44% |
| 2016/09 | 409,932 | 347,401 | 12.20% | 18.00% | 3,263,604 | 2,709,696 | 20.44% |
| 2016/08 | 365,354 | 300,810 | 2.28% | 21.46% | 2,853,671 | 2,362,294 | 20.80% |
| 2016/07 | 357,193 | 289,975 | -6.36% | 23.18% | 2,488,318 | 2,061,485 | 20.71% |
| 2016/06 | 381,442 | 300,731 | 21.43% | 26.84% | 2,131,124 | 1,771,510 | 20.30% |
| 2016/05 | 314,120 | 321,941 | -18.75% | -2.43% | 1,749,682 | 1,470,778 | 18.96% |
| 2016/04 | 386,621 | 333,189 | -6.82% | 16.04% | 1,435,563 | 1,148,837 | 24.96% |
| 2016/03 | 414,938 | 279,617 | 41.16% | 48.40% | 1,048,941 | 815,648 | 28.60% |
| 2016/02 | 293,943 | 251,041 | -13.56% | 17.09% | 634,004 | 536,031 | 18.28% |
| 2016/01 | 340,061 | 284,990 | -4.64% | 19.32% | 340,061 | 284,990 | 19.32% |
| 2015/12 | 356,608 | 271,949 | 7.53% | 31.13% | 3,731,891 | 3,109,181 | 20.03% |
| 2015/11 | 331,642 | 284,114 | -0.69% | 16.73% | 3,375,283 | 2,837,231 | 18.96% |
| 2015/10 | 333,945 | 273,727 | -3.87% | 22.00% | 3,043,640 | 2,553,117 | 19.21% |
| 2015/09 | 347,401 | 251,517 | 15.49% | 38.12% | 2,709,696 | 2,279,390 | 18.88% |
| 2015/08 | 300,810 | 230,263 | 3.74% | 30.64% | 2,362,294 | 2,027,873 | 16.49% |
| 2015/07 | 289,975 | 227,968 | -3.58% | 27.20% | 2,061,485 | 1,797,610 | 14.68% |
| 2015/06 | 300,731 | 215,244 | -6.59% | 39.72% | 1,771,510 | 1,569,642 | 12.86% |
| 2015/05 | 321,941 | 267,057 | -3.38% | 20.55% | 1,470,778 | 1,354,399 | 8.59% |
| 2015/04 | 333,189 | 275,565 | 19.16% | 20.91% | 1,148,837 | 1,087,342 | 5.66% |
| 2015/03 | 279,617 | 292,793 | 11.38% | -4.50% | 815,648 | 811,777 | 0.48% |
| 2015/02 | 251,041 | 205,503 | -11.91% | 22.16% | 536,031 | 518,984 | 3.28% |
| 2015/01 | 284,990 | 313,481 | 4.80% | -9.09% | 284,990 | 313,481 | -9.09% |
| 2014/12 | 271,949 | 216,032 | -4.28% | 25.88% | 3,109,181 | 2,690,111 | 15.58% |
| 2014/11 | 284,114 | 252,765 | 3.79% | 12.40% | 2,837,231 | 2,474,079 | 14.68% |
| 2014/10 | 273,727 | 250,756 | 8.83% | 9.16% | 2,553,117 | 2,221,314 | 14.94% |
| 2014/09 | 251,517 | 228,796 | 9.23% | 9.93% | 2,279,390 | 1,970,558 | 15.67% |
| 2014/08 | 230,263 | 256,724 | 1.01% | -10.31% | 2,027,873 | 1,741,762 | 16.43% |
| 2014/07 | 227,968 | 198,427 | 5.91% | 14.89% | 1,797,610 | 1,485,038 | 21.05% |
| 2014/06 | 215,244 | 193,880 | -19.40% | 11.02% | 1,569,642 | 1,286,611 | 22.00% |
| 2014/05 | 267,057 | 238,296 | -3.09% | 12.07% | 1,354,399 | 1,092,730 | 23.95% |
| 2014/04 | 275,565 | 243,935 | -5.88% | 12.97% | 1,087,342 | 854,434 | 27.26% |
| 2014/03 | 292,793 | 240,746 | 42.48% | 21.62% | 811,777 | 610,499 | 32.97% |
| 2014/02 | 205,503 | 167,967 | -34.44% | 22.35% | 518,984 | 369,753 | 40.36% |
| 2014/01 | 313,481 | 201,785 | 45.11% | 55.35% | 313,481 | 201,785 | 55.35% |
| 2013/12 | 216,032 | 177,068 | -14.53% | 22.01% | 2,690,111 | 2,128,991 | 26.36% |
| 2013/11 | 252,765 | 175,438 | 0.80% | 44.08% | 2,474,079 | 1,951,923 | 26.75% |
| 2013/10 | 250,756 | 178,960 | 9.60% | 40.12% | 2,221,314 | 1,776,484 | 25.04% |
| 2013/09 | 228,796 | 194,800 | -10.88% | 17.45% | 1,970,558 | 1,597,525 | 23.35% |
| 2013/08 | 256,724 | 201,960 | 29.38% | 27.12% | 1,741,762 | 1,402,725 | 24.17% |
| 2013/07 | 198,427 | 163,115 | 2.35% | 21.65% | 1,485,038 | 1,200,765 | 23.67% |
| 2013/06 | 193,880 | 189,289 | -18.64% | 2.43% | 1,286,611 | 1,037,650 | 23.99% |
| 2013/05 | 238,296 | 186,260 | -2.31% | 27.94% | 1,092,730 | 848,361 | 28.80% |
| 2013/04 | 243,935 | 165,497 | 1.32% | 47.40% | 854,434 | 662,101 | 29.05% |
| 2013/03 | 240,746 | 191,235 | 43.33% | 25.89% | 610,499 | 496,604 | 22.93% |
| 2013/02 | 167,967 | 164,980 | -16.76% | 1.81% | 369,753 | 305,369 | 21.08% |
| 2013/01 | 201,785 | 140,389 | - | 43.73% | 201,785 | 140,389 | 43.73% |