1593 祺驊每月營收
| 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 | 107,867 | 107,909 | -1.60% | -0.04% | 691,432 | 613,731 | 12.66% |
| 2025/06 | 109,623 | 97,277 | 16.02% | 12.69% | 583,565 | 505,822 | 15.37% |
| 2025/05 | 94,486 | 85,803 | -8.37% | 10.12% | 473,942 | 408,545 | 16.01% |
| 2025/04 | 103,120 | 79,828 | 8.10% | 29.18% | 379,456 | 322,742 | 17.57% |
| 2025/03 | 95,390 | 80,211 | 12.60% | 18.92% | 276,336 | 242,914 | 13.76% |
| 2025/02 | 84,716 | 54,986 | -11.97% | 54.07% | 180,946 | 162,703 | 11.21% |
| 2025/01 | 96,230 | 107,717 | -17.57% | -10.66% | 96,230 | 107,717 | -10.66% |
| 2024/12 | 116,740 | 113,317 | 2.84% | 3.02% | 1,119,674 | 1,065,257 | 5.11% |
| 2024/11 | 113,514 | 81,865 | 22.08% | 38.66% | 1,002,934 | 951,940 | 5.36% |
| 2024/10 | 92,983 | 87,937 | 11.01% | 5.74% | 889,420 | 870,075 | 2.22% |
| 2024/09 | 83,760 | 88,537 | -15.35% | -5.40% | 796,437 | 782,138 | 1.83% |
| 2024/08 | 98,946 | 85,923 | -8.31% | 15.16% | 712,677 | 693,601 | 2.75% |
| 2024/07 | 107,909 | 93,338 | 10.93% | 15.61% | 613,731 | 607,678 | 1.00% |
| 2024/06 | 97,277 | 97,607 | 13.37% | -0.34% | 505,822 | 514,340 | -1.66% |
| 2024/05 | 85,803 | 97,070 | 7.48% | -11.61% | 408,545 | 416,733 | -1.96% |
| 2024/04 | 79,828 | 81,785 | -0.48% | -2.39% | 322,742 | 319,663 | 0.96% |
| 2024/03 | 80,211 | 86,498 | 45.88% | -7.27% | 242,914 | 237,878 | 2.12% |
| 2024/02 | 54,986 | 67,759 | -48.95% | -18.85% | 162,703 | 151,380 | 7.48% |
| 2024/01 | 107,717 | 83,621 | -4.94% | 28.82% | 107,717 | 83,621 | 28.82% |
| 2023/12 | 113,317 | 123,901 | 38.42% | -8.54% | 1,065,257 | 873,898 | 21.90% |
| 2023/11 | 81,865 | 119,655 | -6.90% | -31.58% | 951,940 | 749,997 | 26.93% |
| 2023/10 | 87,937 | 109,029 | -0.68% | -19.35% | 870,075 | 630,342 | 38.03% |
| 2023/09 | 88,537 | 94,045 | 3.04% | -5.86% | 782,138 | 521,313 | 50.03% |
| 2023/08 | 85,923 | 69,599 | -7.94% | 23.45% | 693,601 | 427,268 | 62.33% |
| 2023/07 | 93,338 | 64,189 | -4.37% | 45.41% | 607,678 | 357,669 | 69.90% |
| 2023/06 | 97,607 | 42,582 | 0.55% | 129.22% | 514,340 | 293,480 | 75.26% |
| 2023/05 | 97,070 | 28,980 | 18.69% | 234.96% | 416,733 | 250,898 | 66.10% |
| 2023/04 | 81,785 | 51,202 | -5.45% | 59.73% | 319,663 | 221,918 | 44.05% |
| 2023/03 | 86,498 | 47,663 | 27.66% | 81.48% | 237,878 | 170,716 | 39.34% |
| 2023/02 | 67,759 | 55,670 | -18.97% | 21.72% | 151,380 | 123,053 | 23.02% |
| 2023/01 | 83,621 | 67,383 | -32.51% | 24.10% | 83,621 | 67,383 | 24.10% |
| 2022/12 | 123,901 | 76,689 | 3.55% | 61.56% | 873,898 | 1,171,454 | -25.40% |
| 2022/11 | 119,655 | 84,992 | 9.75% | 40.78% | 749,997 | 1,094,765 | -31.49% |
| 2022/10 | 109,029 | 87,714 | 15.93% | 24.30% | 630,342 | 1,009,773 | -37.58% |
| 2022/09 | 94,045 | 87,892 | 35.12% | 7.00% | 521,313 | 922,059 | -43.46% |
| 2022/08 | 69,599 | 106,696 | 8.43% | -34.77% | 427,268 | 834,167 | -48.78% |
| 2022/07 | 64,189 | 121,965 | 50.74% | -47.37% | 357,669 | 727,471 | -50.83% |
| 2022/06 | 42,582 | 112,708 | 46.94% | -62.22% | 293,480 | 605,506 | -51.53% |
| 2022/05 | 28,980 | 109,194 | -43.40% | -73.46% | 250,898 | 492,798 | -49.09% |
| 2022/04 | 51,202 | 117,827 | 7.43% | -56.54% | 221,918 | 383,604 | -42.15% |
| 2022/03 | 47,663 | 87,977 | -14.38% | -45.82% | 170,716 | 265,777 | -35.77% |
| 2022/02 | 55,670 | 69,112 | -17.38% | -19.45% | 123,053 | 177,800 | -30.79% |
| 2022/01 | 67,383 | 108,688 | -12.13% | -38.00% | 67,383 | 108,688 | -38.00% |
| 2021/12 | 76,689 | 93,224 | -9.77% | -17.74% | 1,171,454 | 868,608 | 34.87% |
| 2021/11 | 84,992 | 101,123 | -3.10% | -15.95% | 1,094,765 | 775,385 | 41.19% |
| 2021/10 | 87,714 | 86,730 | -0.20% | 1.13% | 1,009,773 | 674,262 | 49.76% |
| 2021/09 | 87,892 | 87,587 | -17.62% | 0.35% | 922,059 | 587,532 | 56.94% |
| 2021/08 | 106,696 | 78,358 | -12.52% | 36.16% | 834,167 | 499,945 | 66.85% |
| 2021/07 | 121,965 | 78,308 | 8.21% | 55.75% | 727,471 | 421,587 | 72.56% |
| 2021/06 | 112,708 | 66,610 | 3.22% | 69.21% | 605,506 | 343,279 | 76.39% |
| 2021/05 | 109,194 | 60,387 | -7.33% | 80.82% | 492,798 | 276,669 | 78.12% |
| 2021/04 | 117,827 | 60,912 | 33.93% | 93.44% | 383,604 | 216,282 | 77.36% |
| 2021/03 | 87,977 | 60,177 | 27.30% | 46.20% | 265,777 | 155,370 | 71.06% |
| 2021/02 | 69,112 | 52,042 | -36.41% | 32.80% | 177,800 | 95,193 | 86.78% |
| 2021/01 | 108,688 | 43,151 | 16.59% | 151.88% | 108,688 | 43,151 | 151.88% |
| 2020/12 | 93,224 | 73,555 | -7.81% | 26.74% | 868,608 | 814,511 | 6.64% |
| 2020/11 | 101,123 | 66,244 | 16.60% | 52.65% | 775,385 | 740,956 | 4.65% |
| 2020/10 | 86,730 | 73,082 | -0.98% | 18.67% | 674,262 | 674,712 | -0.07% |
| 2020/09 | 87,587 | 75,936 | 11.78% | 15.34% | 587,532 | 601,630 | -2.34% |
| 2020/08 | 78,358 | 69,156 | 0.06% | 13.31% | 499,945 | 525,694 | -4.90% |
| 2020/07 | 78,308 | 70,532 | 17.56% | 11.02% | 421,587 | 456,538 | -7.66% |
| 2020/06 | 66,610 | 63,480 | 10.31% | 4.93% | 343,279 | 386,005 | -11.07% |
| 2020/05 | 60,387 | 65,678 | -0.86% | -8.06% | 276,669 | 322,525 | -14.22% |
| 2020/04 | 60,912 | 68,716 | 1.22% | -11.36% | 216,282 | 256,847 | -15.79% |
| 2020/03 | 60,177 | 74,097 | 15.63% | -18.79% | 155,370 | 188,131 | -17.41% |
| 2020/02 | 52,042 | 40,416 | 20.60% | 28.77% | 95,193 | 114,034 | -16.52% |
| 2020/01 | 43,151 | 73,618 | -41.34% | -41.39% | 43,151 | 73,618 | -41.39% |
| 2019/12 | 73,555 | 67,112 | 11.04% | 9.60% | 814,511 | 801,360 | 1.64% |
| 2019/11 | 66,244 | 78,602 | -9.36% | -15.72% | 740,956 | 734,248 | 0.91% |
| 2019/10 | 73,082 | 75,619 | -3.76% | -3.35% | 674,712 | 655,646 | 2.91% |
| 2019/09 | 75,936 | 73,617 | 9.80% | 3.15% | 601,630 | 580,027 | 3.72% |
| 2019/08 | 69,156 | 89,858 | -1.95% | -23.04% | 525,694 | 506,410 | 3.81% |
| 2019/07 | 70,532 | 84,451 | 11.11% | -16.48% | 456,538 | 416,552 | 9.60% |
| 2019/06 | 63,480 | 51,240 | -3.35% | 23.89% | 386,005 | 332,101 | 16.23% |
| 2019/05 | 65,678 | 62,945 | -4.42% | 4.34% | 322,525 | 280,861 | 14.83% |
| 2019/04 | 68,716 | 61,899 | -7.26% | 11.01% | 256,847 | 217,916 | 17.87% |
| 2019/03 | 74,097 | 59,218 | 83.34% | 25.13% | 188,131 | 156,017 | 20.58% |
| 2019/02 | 40,416 | 35,370 | -45.10% | 14.27% | 114,034 | 96,799 | 17.80% |
| 2019/01 | 73,618 | 61,429 | 9.69% | 19.84% | 73,618 | 61,429 | 19.84% |
| 2018/12 | 67,112 | 71,922 | -14.62% | -6.69% | 801,360 | 834,421 | -3.96% |
| 2018/11 | 78,602 | 75,182 | 3.94% | 4.55% | 734,248 | 762,499 | -3.71% |
| 2018/10 | 75,619 | 77,501 | 2.72% | -2.43% | 655,646 | 687,317 | -4.61% |
| 2018/09 | 73,617 | 94,566 | -18.07% | -22.15% | 580,027 | 609,816 | -4.88% |
| 2018/08 | 89,858 | 78,912 | 6.40% | 13.87% | 506,410 | 515,250 | -1.72% |
| 2018/07 | 84,451 | 77,944 | 64.81% | 8.35% | 416,552 | 436,338 | -4.53% |
| 2018/06 | 51,240 | 64,427 | -18.60% | -20.47% | 332,101 | 358,394 | -7.34% |
| 2018/05 | 62,945 | 65,950 | 1.69% | -4.56% | 280,861 | 293,967 | -4.46% |
| 2018/04 | 61,899 | 55,697 | 4.53% | 11.14% | 217,916 | 228,017 | -4.43% |
| 2018/03 | 59,218 | 68,727 | 67.42% | -13.84% | 156,017 | 172,320 | -9.46% |
| 2018/02 | 35,370 | 46,704 | -42.42% | -24.27% | 96,799 | 103,593 | -6.56% |
| 2018/01 | 61,429 | 56,889 | -14.59% | 7.98% | 61,429 | 56,889 | 7.98% |
| 2017/12 | 71,922 | 62,161 | -4.34% | 15.70% | 834,421 | 805,193 | 3.63% |
| 2017/11 | 75,182 | 71,516 | -2.99% | 5.13% | 762,499 | 743,032 | 2.62% |
| 2017/10 | 77,501 | 66,618 | -18.05% | 16.34% | 687,317 | 671,516 | 2.35% |
| 2017/09 | 94,566 | 71,886 | 19.84% | 31.55% | 609,816 | 604,898 | 0.81% |
| 2017/08 | 78,912 | 75,072 | 1.24% | 5.12% | 515,250 | 533,012 | -3.33% |
| 2017/07 | 77,944 | 79,263 | 20.98% | -1.66% | 436,338 | 457,940 | -4.72% |
| 2017/06 | 64,427 | 73,337 | -2.31% | -12.15% | 358,394 | 378,677 | -5.36% |
| 2017/05 | 65,950 | 58,346 | 18.41% | 13.03% | 293,967 | 305,340 | -3.72% |
| 2017/04 | 55,697 | 67,185 | -18.96% | -17.10% | 228,017 | 246,994 | -7.68% |
| 2017/03 | 68,727 | 68,777 | 47.15% | -0.07% | 172,320 | 179,809 | -4.16% |
| 2017/02 | 46,704 | 37,018 | -17.90% | 26.17% | 103,593 | 111,032 | -6.70% |
| 2017/01 | 56,889 | 74,014 | -8.48% | -23.14% | 56,889 | 74,014 | -23.14% |
| 2016/12 | 62,161 | 69,520 | -13.08% | -10.59% | 805,193 | 846,724 | -4.90% |
| 2016/11 | 71,516 | 80,259 | 7.35% | -10.89% | 743,032 | 777,204 | -4.40% |
| 2016/10 | 66,618 | 74,384 | -7.33% | -10.44% | 671,516 | 696,945 | -3.65% |
| 2016/09 | 71,886 | 71,216 | -4.24% | 0.94% | 604,898 | 622,561 | -2.84% |
| 2016/08 | 75,072 | 79,629 | -5.29% | -5.72% | 533,012 | 551,345 | -3.33% |
| 2016/07 | 79,263 | 84,812 | 8.08% | -6.54% | 457,940 | 471,716 | -2.92% |
| 2016/06 | 73,337 | 55,763 | 25.69% | 31.52% | 378,677 | 386,904 | -2.13% |
| 2016/05 | 58,346 | 66,942 | -13.16% | -12.84% | 305,340 | 331,141 | -7.79% |
| 2016/04 | 67,185 | 62,249 | -2.31% | 7.93% | 246,994 | 264,199 | -6.51% |
| 2016/03 | 68,777 | 78,607 | 85.79% | -12.51% | 179,809 | 201,950 | -10.96% |
| 2016/02 | 37,018 | 41,001 | -49.99% | -9.71% | 111,032 | 123,343 | -9.98% |
| 2016/01 | 74,014 | 82,342 | 6.46% | -10.11% | 74,014 | 82,342 | -10.11% |
| 2015/12 | 69,520 | 81,903 | -13.38% | -15.12% | 846,724 | 908,124 | -6.76% |
| 2015/11 | 80,259 | 79,495 | 7.90% | 0.96% | 777,204 | 826,221 | -5.93% |
| 2015/10 | 74,384 | 85,292 | 4.45% | -12.79% | 696,945 | 746,726 | -6.67% |
| 2015/09 | 71,216 | 91,137 | -10.57% | -21.86% | 622,561 | 661,434 | -5.88% |
| 2015/08 | 79,629 | 84,629 | -6.11% | -5.91% | 551,345 | 570,297 | -3.32% |
| 2015/07 | 84,812 | 77,060 | 52.09% | 10.06% | 471,716 | 485,668 | -2.87% |
| 2015/06 | 55,763 | 70,668 | -16.70% | -21.09% | 386,904 | 408,608 | -5.31% |
| 2015/05 | 66,942 | 67,371 | 7.54% | -0.64% | 331,141 | 337,940 | -2.01% |
| 2015/04 | 62,249 | 82,987 | -20.81% | -24.99% | 264,199 | 270,569 | -2.35% |
| 2015/03 | 78,607 | 71,812 | 91.72% | 9.46% | 201,950 | 187,582 | 7.66% |
| 2015/02 | 41,001 | 54,244 | -50.21% | -24.41% | 123,343 | 115,770 | 6.54% |
| 2015/01 | 82,342 | 61,526 | 0.54% | 33.83% | 82,342 | 61,526 | 33.83% |
| 2014/12 | 81,903 | 73,054 | 3.03% | 12.11% | 908,124 | 822,399 | 10.42% |
| 2014/11 | 79,495 | 84,332 | -6.80% | -5.74% | 826,221 | 749,345 | 10.26% |
| 2014/10 | 85,292 | 84,869 | -6.41% | 0.50% | 746,726 | 665,013 | 12.29% |
| 2014/09 | 91,137 | 69,672 | 7.69% | 30.81% | 661,434 | 580,144 | 14.01% |
| 2014/08 | 84,629 | 82,039 | 9.82% | 3.16% | 570,297 | 510,472 | 11.72% |
| 2014/07 | 77,060 | 77,343 | 9.05% | -0.37% | 485,668 | 428,433 | 13.36% |
| 2014/06 | 70,668 | 51,622 | 4.89% | 36.90% | 408,608 | 351,090 | 16.38% |
| 2014/05 | 67,371 | 58,623 | -18.82% | 14.92% | 337,940 | 299,468 | 12.85% |
| 2014/04 | 82,987 | 56,875 | 15.56% | 45.91% | 270,569 | 240,845 | 12.34% |
| 2014/03 | 71,812 | 68,419 | 32.39% | 4.96% | 187,582 | 183,970 | 1.96% |
| 2014/02 | 54,244 | 45,340 | -11.84% | 19.64% | 115,770 | 115,551 | 0.19% |
| 2014/01 | 61,526 | 70,211 | -15.78% | -12.37% | 61,526 | 70,211 | -12.37% |
| 2013/12 | 73,054 | 74,496 | -13.37% | -1.94% | 822,399 | 857,710 | -4.12% |
| 2013/11 | 84,332 | 87,707 | -0.63% | -3.85% | 749,345 | 783,214 | -4.32% |
| 2013/10 | 84,869 | 84,899 | 21.81% | -0.04% | 665,013 | 695,507 | -4.38% |
| 2013/09 | 69,672 | 74,063 | -15.07% | -5.93% | 580,144 | 610,608 | -4.99% |
| 2013/08 | 82,039 | 86,656 | 6.07% | -5.33% | 510,472 | 536,545 | -4.86% |
| 2013/07 | 77,343 | 74,243 | 49.83% | 4.18% | 428,433 | 449,889 | -4.77% |
| 2013/06 | 51,622 | 59,538 | -11.94% | -13.30% | 351,090 | 375,646 | -6.54% |
| 2013/05 | 58,623 | 65,656 | 3.07% | -10.71% | 299,468 | 316,108 | -5.26% |
| 2013/04 | 56,875 | 58,725 | -16.87% | -3.15% | 240,845 | 250,452 | -3.84% |
| 2013/03 | 68,419 | 63,645 | 50.90% | 7.50% | 183,970 | 191,727 | -4.05% |
| 2013/02 | 45,340 | 63,264 | -35.42% | -28.33% | 115,551 | 128,082 | -9.78% |
| 2013/01 | 70,211 | 64,818 | - | 8.32% | 70,211 | 64,818 | 8.32% |