夏都
272218.95−0.90−4.53%收盤・資料日 2026-11-06
營收單位:萬元;資料到 2026-09(申報期限 2026-10-12)
2026-094,903 萬元+40.64%
營收(萬元)
年增率(%)
202120222023202420252026
營收明細單位:萬元;新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 4,903 | −28.07% | 3,486 | +40.64% | 46,894 | 45,482 | +3.11% |
| 2026-08 | 6,816 | −6.62% | 6,963 | −2.10% | 41,992 | 41,996 | −0.01% |
| 2026-07 | 7,300 | +48.50% | 6,304 | +15.80% | 35,175 | 35,033 | +0.41% |
| 2026-06 | 4,916 | +1.36% | 5,275 | −6.81% | 27,875 | 28,730 | −2.97% |
| 2026-05 | 4,849 | −0.86% | 5,141 | −5.66% | 22,960 | 23,455 | −2.11% |
| 2026-04 | 4,892 | +7.50% | 4,891 | +0.01% | 18,111 | 18,314 | −1.11% |
| 2026-03 | 4,550 | −22.17% | 4,096 | +11.09% | 13,219 | 13,423 | −1.52% |
| 2026-02 | 5,847 | +107.19% | 3,781 | +54.65% | 8,668 | 9,327 | −7.06% |
| 2026-01 | 2,822 | −19.29% | 5,547 | −49.12% | 2,822 | 5,547 | −49.12% |
| 2025-12 | 3,496 | −0.53% | 3,781 | −7.53% | 56,912 | 63,145 | −9.87% |
| 2025-11 | 3,515 | −20.45% | 4,191 | −16.11% | 53,416 | 59,363 | −10.02% |
| 2025-10 | 4,419 | +26.77% | 3,989 | +10.77% | 49,901 | 55,173 | −9.56% |
| 2025-09 | 3,486 | −49.93% | 4,697 | −25.78% | 45,482 | 51,184 | −11.14% |
| 2025-08 | 6,963 | +10.45% | 7,037 | −1.05% | 41,996 | 46,487 | −9.66% |
| 2025-07 | 6,304 | +19.49% | 7,244 | −12.97% | 35,033 | 39,450 | −11.20% |
| 2025-06 | 5,275 | +2.61% | 6,566 | −19.66% | 28,730 | 32,207 | −10.80% |
| 2025-05 | 5,141 | +5.09% | 5,057 | +1.66% | 23,455 | 25,641 | −8.53% |
| 2025-04 | 4,891 | +19.41% | 5,140 | −4.84% | 18,314 | 20,584 | −11.03% |
| 2025-03 | 4,096 | +8.34% | 5,191 | −21.09% | 13,423 | 15,444 | −13.09% |
| 2025-02 | 3,781 | −31.83% | 6,533 | −42.13% | 9,327 | 10,253 | −9.03% |
| 2025-01 | 5,547 | +46.68% | 3,720 | +49.11% | 5,547 | 3,720 | +49.12% |
| 2024-12 | 3,781 | −9.76% | 4,543 | −16.77% | 63,145 | 76,488 | −17.44% |
| 2024-11 | 4,191 | +5.04% | 4,796 | −12.62% | 59,363 | 71,944 | −17.49% |
| 2024-10 | 3,989 | −15.06% | 5,052 | −21.04% | 55,173 | 67,149 | −17.83% |
| 2024-09 | 4,697 | −33.25% | 5,368 | −12.50% | 51,184 | 62,096 | −17.57% |
| 2024-08 | 7,037 | −2.85% | 8,636 | −18.51% | 46,487 | 56,728 | −18.05% |
| 2024-07 | 7,244 | +10.31% | 9,645 | −24.89% | 39,450 | 48,092 | −17.97% |
| 2024-06 | 6,566 | +29.85% | 7,522 | −12.70% | 32,207 | 38,448 | −16.23% |
| 2024-05 | 5,057 | −1.62% | 5,560 | −9.05% | 25,641 | 30,926 | −17.09% |
| 2024-04 | 5,140 | −0.98% | 6,655 | −22.76% | 20,584 | 25,366 | −18.85% |
| 2024-03 | 5,191 | −20.54% | 5,234 | −0.81% | 15,444 | 18,711 | −17.46% |
| 2024-02 | 6,533 | +75.65% | 5,748 | +13.65% | 10,253 | 13,477 | −23.92% |
| 2024-01 | 3,720 | −18.13% | 7,729 | −51.87% | 3,720 | 7,729 | −51.88% |
| 2023-12 | 4,543 | −5.26% | 6,040 | −24.78% | 76,488 | 83,594 | −8.50% |
| 2023-11 | 4,796 | −5.07% | 5,818 | −17.57% | 71,944 | 77,554 | −7.23% |
| 2023-10 | 5,052 | −5.88% | 7,332 | −31.08% | 67,149 | 71,735 | −6.39% |
| 2023-09 | 5,368 | −37.83% | 7,808 | −31.24% | 62,096 | 64,404 | −3.58% |
| 2023-08 | 8,636 | −10.46% | 11,433 | −24.46% | 56,728 | 56,596 | +0.23% |
| 2023-07 | 9,645 | +28.22% | 11,871 | −18.75% | 48,092 | 45,164 | +6.48% |
| 2023-06 | 7,522 | +35.28% | 6,194 | +21.43% | 38,448 | 33,293 | +15.48% |
| 2023-05 | 5,560 | −16.45% | 3,536 | +57.25% | 30,926 | 27,099 | +14.12% |
| 2023-04 | 6,655 | +27.15% | 5,959 | +11.67% | 25,366 | 23,563 | +7.65% |
| 2023-03 | 5,234 | −8.94% | 5,543 | −5.58% | 18,711 | 17,604 | +6.29% |
| 2023-02 | 5,748 | −25.62% | 5,886 | −2.34% | 13,477 | 12,060 | +11.75% |
| 2023-01 | 7,729 | +27.95% | 6,174 | +25.18% | 7,729 | 6,174 | +25.18% |
| 2022-12 | 6,040 | +3.81% | 6,551 | −7.79% | 83,594 | 58,785 | +42.20% |
| 2022-11 | 5,818 | −20.63% | 6,222 | −6.48% | 77,554 | 52,234 | +48.47% |
| 2022-10 | 7,332 | −6.09% | 7,085 | +3.48% | 71,735 | 46,012 | +55.91% |
| 2022-09 | 7,808 | −31.70% | 5,457 | +43.08% | 64,404 | 38,927 | +65.45% |
| 2022-08 | 11,433 | −3.69% | 5,207 | +119.57% | 56,596 | 33,470 | +69.09% |
| 2022-07 | 11,871 | +91.65% | 949 | >999% | 45,164 | 28,264 | +59.79% |
| 2022-06 | 6,194 | +75.18% | 310 | >999% | 33,293 | 27,315 | +21.88% |
| 2022-05 | 3,536 | −40.66% | 3,440 | +2.79% | 27,099 | 27,005 | +0.35% |
| 2022-04 | 5,959 | +7.50% | 6,331 | −5.87% | 23,563 | 23,565 | −0.01% |
| 2022-03 | 5,543 | −5.82% | 5,351 | +3.58% | 17,604 | 17,234 | +2.15% |
| 2022-02 | 5,886 | −4.66% | 7,347 | −19.88% | 12,060 | 11,882 | +1.50% |
| 2022-01 | 6,174 | −5.75% | 4,535 | +36.13% | 6,174 | 4,535 | +36.14% |
| 2021-12 | 6,551 | +5.28% | 4,854 | +34.96% | 58,785 | 73,664 | −20.20% |
| 2021-11 | 6,222 | −12.17% | 5,157 | +20.64% | 52,234 | 68,810 | −24.09% |
| 2021-10 | 7,085 | +29.83% | 7,858 | −9.84% | 46,012 | 63,653 | −27.71% |