琉園
994923.80−0.15−0.63%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)
2026-09943 萬元+9.98%
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 | 943 | −27.65% | 858 | +9.98% | 10,272 | 9,504 | +8.08% |
| 2026-08 | 1,304 | +39.62% | 1,133 | +15.08% | 9,328 | 8,646 | +7.89% |
| 2026-07 | 934 | −27.76% | 1,003 | −6.91% | 8,025 | 7,513 | +6.80% |
| 2026-06 | 1,293 | +5.06% | 1,015 | +27.38% | 7,091 | 6,510 | +8.92% |
| 2026-05 | 1,230 | +10.11% | 1,030 | +19.51% | 5,798 | 5,495 | +5.51% |
| 2026-04 | 1,117 | +24.87% | 883 | +26.57% | 4,568 | 4,466 | +2.28% |
| 2026-03 | 895 | −25.98% | 1,342 | −33.33% | 3,450 | 3,583 | −3.71% |
| 2026-02 | 1,209 | −10.22% | 965 | +25.27% | 2,556 | 2,241 | +14.04% |
| 2026-01 | 1,347 | −15.73% | 1,276 | +5.54% | 1,347 | 1,276 | +5.54% |
| 2025-12 | 1,598 | −15.68% | 1,781 | −10.26% | 14,067 | 基期已變動16,949 | −17.00% |
| 2025-11 | 1,895 | +77.13% | 1,644 | +15.29% | 12,469 | 基期已變動15,168 | −17.79% |
| 2025-10 | 1,070 | +24.76% | 1,786 | −40.08% | 10,574 | 基期已變動13,524 | −21.81% |
| 2025-09 | 858 | −24.30% | 992 | −13.56% | 9,504 | 基期已變動11,738 | −19.03% |
| 2025-08 | 1,133 | +12.92% | 967 | +17.20% | 8,646 | 基期已變動10,746 | −19.54% |
| 2025-07 | 1,003 | −1.14% | 1,307 | −23.23% | 7,513 | 基期已變動9,779 | −23.17% |
| 2025-06 | 1,015 | −1.42% | 基期已變動1,571 | −35.40% | 6,510 | 基期已變動8,472 | −23.16% |
| 2025-05 | 1,030 | +16.61% | 1,164 | −11.53% | 5,495 | 基期已變動6,901 | −20.37% |
| 2025-04 | 883 | −34.22% | 1,463 | −39.64% | 4,466 | 基期已變動5,737 | −22.16% |
| 2025-03 | 1,342 | +39.08% | 基期已變動1,316 | +1.98% | 3,583 | 基期已變動4,275 | −16.18% |
| 2025-02 | 965 | −24.36% | 1,140 | −15.38% | 2,241 | 2,959 | −24.26% |
| 2025-01 | 1,276 | −28.35% | 1,818 | −29.82% | 1,276 | 1,818 | −29.83% |
| 2024-12 | 1,781 | +8.33% | 2,248 | −20.77% | 16,937 | 17,754 | −4.61% |
| 2024-11 | 1,644 | −7.95% | 1,792 | −8.25% | 15,156 | 15,507 | −2.26% |
| 2024-10 | 1,786 | +79.99% | 1,855 | −3.71% | 13,512 | 13,715 | −1.48% |
| 2024-09 | 992 | +2.64% | 1,014 | −2.13% | 11,726 | 11,860 | −1.13% |
| 2024-08 | 967 | −26.03% | 1,201 | −19.49% | 10,734 | 10,846 | −1.04% |
| 2024-07 | 1,307 | −16.89% | 1,157 | +12.93% | 9,767 | 9,646 | +1.26% |
| 2024-06 | 1,573 | +35.11% | 1,315 | +19.54% | 8,460 | 8,488 | −0.33% |
| 2024-05 | 1,164 | −20.43% | 1,749 | −33.47% | 6,888 | 7,173 | −3.98% |
| 2024-04 | 1,463 | +12.28% | 1,322 | +10.66% | 5,724 | 5,424 | +5.54% |
| 2024-03 | 1,303 | +14.23% | 1,310 | −0.53% | 4,261 | 4,102 | +3.89% |
| 2024-02 | 1,140 | −37.27% | 1,280 | −10.92% | 2,959 | 2,792 | +5.96% |
| 2024-01 | 1,818 | −19.11% | 1,512 | +20.25% | 1,818 | 1,512 | +20.26% |
| 2023-12 | 2,248 | +25.45% | 2,999 | −25.05% | 17,754 | 21,190 | −16.21% |
| 2023-11 | 1,792 | −3.40% | 1,886 | −4.99% | 15,507 | 18,191 | −14.76% |
| 2023-10 | 1,855 | +82.95% | 2,823 | −34.30% | 13,715 | 16,305 | −15.89% |
| 2023-09 | 1,014 | −15.56% | 1,733 | −41.49% | 11,860 | 13,482 | −12.03% |
| 2023-08 | 1,201 | +3.75% | 1,585 | −24.22% | 10,846 | 11,749 | −7.68% |
| 2023-07 | 1,157 | −12.02% | 1,760 | −34.25% | 9,646 | 10,164 | −5.10% |
| 2023-06 | 1,315 | −24.80% | 1,298 | +1.37% | 8,488 | 8,404 | +1.00% |
| 2023-05 | 1,749 | +32.35% | 1,117 | +56.61% | 7,173 | 7,107 | +0.93% |
| 2023-04 | 1,322 | +0.91% | 1,155 | +14.44% | 5,424 | 5,990 | −9.45% |
| 2023-03 | 1,310 | +2.29% | 1,353 | −3.18% | 4,102 | 4,835 | −15.16% |
| 2023-02 | 1,280 | −15.31% | 1,555 | −17.68% | 2,792 | 3,482 | −19.82% |
| 2023-01 | 1,512 | −49.59% | 1,927 | −21.53% | 1,512 | 1,927 | −21.54% |
| 2022-12 | 2,999 | +59.03% | 3,130 | −4.17% | 21,190 | 20,367 | +4.04% |
| 2022-11 | 1,886 | −33.20% | 2,298 | −17.91% | 18,191 | 17,237 | +5.53% |
| 2022-10 | 2,823 | +62.93% | 2,692 | +4.87% | 16,305 | 14,940 | +9.14% |
| 2022-09 | 1,733 | +9.35% | 1,244 | +39.31% | 13,482 | 12,248 | +10.08% |
| 2022-08 | 1,585 | −9.96% | 1,353 | +17.16% | 11,749 | 11,004 | +6.77% |
| 2022-07 | 1,760 | +35.64% | 1,443 | +21.93% | 10,164 | 9,651 | +5.32% |
| 2022-06 | 1,298 | +16.15% | 997 | +30.17% | 8,404 | 8,208 | +2.40% |
| 2022-05 | 1,117 | −3.28% | 959 | +16.47% | 7,107 | 7,211 | −1.44% |
| 2022-04 | 1,155 | −14.62% | 1,328 | −13.00% | 5,990 | 6,252 | −4.19% |
| 2022-03 | 1,353 | −13.01% | 1,241 | +9.05% | 4,835 | 4,925 | −1.82% |
| 2022-02 | 1,555 | −19.28% | 1,593 | −2.34% | 3,482 | 3,684 | −5.48% |
| 2022-01 | 1,927 | −38.43% | 2,091 | −7.86% | 1,927 | 2,091 | −7.87% |
| 2021-12 | 3,130 | +36.22% | 1,732 | +80.73% | 20,367 | 17,843 | +14.15% |
| 2021-11 | 2,298 | −14.65% | 2,014 | +14.08% | 17,237 | 16,111 | +6.99% |
| 2021-10 | 2,692 | +116.44% | 2,303 | +16.89% | 14,940 | 14,097 | +5.98% |