1618 合機每月營收
| 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 | 233,579 | 580,373 | -55.07% | -59.75% | 2,885,946 | 2,556,070 | 12.91% |
| 2025/06 | 519,898 | 296,304 | 113.75% | 75.46% | 2,652,367 | 1,975,697 | 34.25% |
| 2025/05 | 243,227 | 440,392 | -69.65% | -44.77% | 2,132,469 | 1,679,393 | 26.98% |
| 2025/04 | 801,512 | 246,520 | 47.45% | 225.13% | 1,889,242 | 1,239,001 | 52.48% |
| 2025/03 | 543,581 | 540,909 | 30.42% | 0.49% | 1,087,730 | 992,481 | 9.60% |
| 2025/02 | 416,799 | 194,236 | 227.29% | 114.58% | 544,149 | 451,572 | 20.50% |
| 2025/01 | 127,350 | 257,336 | -84.48% | -50.51% | 127,350 | 257,336 | -50.51% |
| 2024/12 | 820,458 | 336,373 | 162.61% | 143.91% | 4,674,925 | 4,482,667 | 4.29% |
| 2024/11 | 312,424 | 775,474 | 41.91% | -59.71% | 3,854,467 | 4,146,294 | -7.04% |
| 2024/10 | 220,155 | 190,276 | -20.46% | 15.70% | 3,542,043 | 3,370,820 | 5.08% |
| 2024/09 | 276,802 | 478,542 | -43.40% | -42.16% | 3,321,888 | 3,180,544 | 4.44% |
| 2024/08 | 489,016 | 699,174 | -15.74% | -30.06% | 3,045,086 | 2,702,002 | 12.70% |
| 2024/07 | 580,373 | 231,100 | 95.87% | 151.14% | 2,556,070 | 2,002,828 | 27.62% |
| 2024/06 | 296,304 | 400,084 | -32.72% | -25.94% | 1,975,697 | 1,771,728 | 11.51% |
| 2024/05 | 440,392 | 234,673 | 78.64% | 87.66% | 1,679,393 | 1,371,644 | 22.44% |
| 2024/04 | 246,520 | 329,646 | -54.42% | -25.22% | 1,239,001 | 1,136,971 | 8.97% |
| 2024/03 | 540,909 | 435,227 | 178.48% | 24.28% | 992,481 | 807,325 | 22.93% |
| 2024/02 | 194,236 | 220,221 | -24.52% | -11.80% | 451,572 | 372,098 | 21.36% |
| 2024/01 | 257,336 | 151,877 | -23.50% | 69.44% | 257,336 | 151,877 | 69.44% |
| 2023/12 | 336,373 | 168,558 | -56.62% | 99.56% | 4,482,667 | 2,864,412 | 56.50% |
| 2023/11 | 775,474 | 315,167 | 307.55% | 146.05% | 4,146,294 | 2,695,854 | 53.80% |
| 2023/10 | 190,276 | 335,164 | -60.24% | -43.23% | 3,370,820 | 2,380,687 | 41.59% |
| 2023/09 | 478,542 | 304,615 | -31.56% | 57.10% | 3,180,544 | 2,045,523 | 55.49% |
| 2023/08 | 699,174 | 405,947 | 202.54% | 72.23% | 2,702,002 | 1,740,908 | 55.21% |
| 2023/07 | 231,100 | 103,947 | -42.24% | 122.32% | 2,002,828 | 1,334,961 | 50.03% |
| 2023/06 | 400,084 | 113,317 | 70.49% | 253.07% | 1,771,728 | 1,231,014 | 43.92% |
| 2023/05 | 234,673 | 293,935 | -28.81% | -20.16% | 1,371,644 | 1,117,697 | 22.72% |
| 2023/04 | 329,646 | 122,181 | -24.26% | 169.80% | 1,136,971 | 823,762 | 38.02% |
| 2023/03 | 435,227 | 338,319 | 97.63% | 28.64% | 807,325 | 701,581 | 15.07% |
| 2023/02 | 220,221 | 139,086 | 45.00% | 58.33% | 372,098 | 363,262 | 2.43% |
| 2023/01 | 151,877 | 224,176 | -9.90% | -32.25% | 151,877 | 224,176 | -32.25% |
| 2022/12 | 168,558 | 211,082 | -46.52% | -20.15% | 2,864,412 | 2,803,841 | 2.16% |
| 2022/11 | 315,167 | 127,702 | -5.97% | 146.80% | 2,695,854 | 2,592,759 | 3.98% |
| 2022/10 | 335,164 | 432,201 | 10.03% | -22.45% | 2,380,687 | 2,465,057 | -3.42% |
| 2022/09 | 304,615 | 170,373 | -24.96% | 78.79% | 2,045,523 | 2,032,856 | 0.62% |
| 2022/08 | 405,947 | 143,424 | 290.53% | 183.04% | 1,740,908 | 1,862,483 | -6.53% |
| 2022/07 | 103,947 | 153,537 | -8.27% | -32.30% | 1,334,961 | 1,719,059 | -22.34% |
| 2022/06 | 113,317 | 131,414 | -61.45% | -13.77% | 1,231,014 | 1,565,522 | -21.37% |
| 2022/05 | 293,935 | 445,601 | 140.57% | -34.04% | 1,117,697 | 1,434,108 | -22.06% |
| 2022/04 | 122,181 | 176,037 | -63.89% | -30.59% | 823,762 | 988,507 | -16.67% |
| 2022/03 | 338,319 | 203,031 | 143.24% | 66.63% | 701,581 | 812,470 | -13.65% |
| 2022/02 | 139,086 | 352,009 | -37.96% | -60.49% | 363,262 | 609,439 | -40.39% |
| 2022/01 | 224,176 | 257,430 | 6.20% | -12.92% | 224,176 | 257,430 | -12.92% |
| 2021/12 | 211,082 | 147,928 | 65.29% | 42.69% | 2,803,841 | 2,822,947 | -0.68% |
| 2021/11 | 127,702 | 248,374 | -70.45% | -48.58% | 2,592,759 | 2,675,019 | -3.08% |
| 2021/10 | 432,201 | 215,094 | 153.68% | 100.94% | 2,465,057 | 2,426,645 | 1.58% |
| 2021/09 | 170,373 | 443,209 | 18.79% | -61.56% | 2,032,856 | 2,211,551 | -8.08% |
| 2021/08 | 143,424 | 276,791 | -6.59% | -48.18% | 1,862,483 | 1,768,342 | 5.32% |
| 2021/07 | 153,537 | 505,642 | 16.83% | -69.64% | 1,719,059 | 1,491,551 | 15.25% |
| 2021/06 | 131,414 | 144,734 | -70.51% | -9.20% | 1,565,522 | 985,909 | 58.79% |
| 2021/05 | 445,601 | 206,328 | 153.13% | 115.97% | 1,434,108 | 841,175 | 70.49% |
| 2021/04 | 176,037 | 198,568 | -13.30% | -11.35% | 988,507 | 634,847 | 55.71% |
| 2021/03 | 203,031 | 176,162 | -42.32% | 15.25% | 812,470 | 436,279 | 86.23% |
| 2021/02 | 352,009 | 169,846 | 36.74% | 107.25% | 609,439 | 260,117 | 134.29% |
| 2021/01 | 257,430 | 90,271 | 74.02% | 185.17% | 257,430 | 90,271 | 185.17% |
| 2020/12 | 147,928 | 230,843 | -40.44% | -35.92% | 2,822,947 | 2,757,736 | 2.36% |
| 2020/11 | 248,374 | 424,301 | 15.47% | -41.46% | 2,675,019 | 2,526,893 | 5.86% |
| 2020/10 | 215,094 | 250,665 | -51.47% | -14.19% | 2,426,645 | 2,102,592 | 15.41% |
| 2020/09 | 443,209 | 419,515 | 60.12% | 5.65% | 2,211,551 | 1,851,927 | 19.42% |
| 2020/08 | 276,791 | 172,739 | -45.26% | 60.24% | 1,768,342 | 1,432,412 | 23.45% |
| 2020/07 | 505,642 | 235,397 | 249.36% | 114.80% | 1,491,551 | 1,259,673 | 18.41% |
| 2020/06 | 144,734 | 164,926 | -29.85% | -12.24% | 985,909 | 1,024,276 | -3.75% |
| 2020/05 | 206,328 | 223,902 | 3.91% | -7.85% | 841,175 | 859,350 | -2.11% |
| 2020/04 | 198,568 | 158,173 | 12.72% | 25.54% | 634,847 | 635,448 | -0.09% |
| 2020/03 | 176,162 | 184,265 | 3.72% | -4.40% | 436,279 | 477,275 | -8.59% |
| 2020/02 | 169,846 | 147,645 | 88.15% | 15.04% | 260,117 | 293,010 | -11.23% |
| 2020/01 | 90,271 | 145,365 | -60.90% | -37.90% | 90,271 | 145,365 | -37.90% |
| 2019/12 | 230,843 | 109,691 | -45.59% | 110.45% | 2,757,736 | 2,119,659 | 30.10% |
| 2019/11 | 424,301 | 116,442 | 69.27% | 264.39% | 2,526,893 | 2,009,968 | 25.72% |
| 2019/10 | 250,665 | 135,184 | -40.25% | 85.43% | 2,102,592 | 1,893,526 | 11.04% |
| 2019/09 | 419,515 | 140,348 | 142.86% | 198.91% | 1,851,927 | 1,758,342 | 5.32% |
| 2019/08 | 172,739 | 240,780 | -26.62% | -28.26% | 1,432,412 | 1,617,994 | -11.47% |
| 2019/07 | 235,397 | 194,596 | 42.73% | 20.97% | 1,259,673 | 1,377,214 | -8.53% |
| 2019/06 | 164,926 | 396,139 | -26.34% | -58.37% | 1,024,276 | 1,182,618 | -13.39% |
| 2019/05 | 223,902 | 178,308 | 41.56% | 25.57% | 859,350 | 786,479 | 9.27% |
| 2019/04 | 158,173 | 194,853 | -14.16% | -18.82% | 635,448 | 608,171 | 4.49% |
| 2019/03 | 184,265 | 123,174 | 24.80% | 49.60% | 477,275 | 413,318 | 15.47% |
| 2019/02 | 147,645 | 81,493 | 1.57% | 81.18% | 293,010 | 290,144 | 0.99% |
| 2019/01 | 145,365 | 208,651 | 32.52% | -30.33% | 145,365 | 208,651 | -30.33% |
| 2018/12 | 109,691 | 272,553 | -5.80% | -59.75% | 2,119,659 | 2,119,260 | 0.02% |
| 2018/11 | 116,442 | 146,708 | -13.86% | -20.63% | 2,009,968 | 1,846,707 | 8.84% |
| 2018/10 | 135,184 | 128,532 | -3.68% | 5.18% | 1,893,526 | 1,699,999 | 11.38% |
| 2018/09 | 140,348 | 124,039 | -41.71% | 13.15% | 1,758,342 | 1,571,467 | 11.89% |
| 2018/08 | 240,780 | 143,725 | 23.73% | 67.53% | 1,617,994 | 1,447,428 | 11.78% |
| 2018/07 | 194,596 | 211,532 | -50.88% | -8.01% | 1,377,214 | 1,303,703 | 5.64% |
| 2018/06 | 396,139 | 397,565 | 122.17% | -0.36% | 1,182,618 | 1,092,171 | 8.28% |
| 2018/05 | 178,308 | 165,184 | -8.49% | 7.95% | 786,479 | 694,606 | 13.23% |
| 2018/04 | 194,853 | 146,577 | 58.19% | 32.94% | 608,171 | 529,422 | 14.87% |
| 2018/03 | 123,174 | 189,317 | 51.15% | -34.94% | 413,318 | 382,845 | 7.96% |
| 2018/02 | 81,493 | 110,576 | -60.94% | -26.30% | 290,144 | 193,528 | 49.92% |
| 2018/01 | 208,651 | 82,952 | -23.45% | 151.53% | 208,651 | 82,952 | 151.53% |
| 2017/12 | 272,553 | 131,056 | 85.78% | 107.97% | 2,119,260 | 1,969,422 | 7.61% |
| 2017/11 | 146,708 | 246,894 | 14.14% | -40.58% | 1,846,707 | 1,838,366 | 0.45% |
| 2017/10 | 128,532 | 124,016 | 3.62% | 3.64% | 1,699,999 | 1,591,472 | 6.82% |
| 2017/09 | 124,039 | 82,415 | -13.70% | 50.51% | 1,571,467 | 1,467,456 | 7.09% |
| 2017/08 | 143,725 | 198,900 | -32.06% | -27.74% | 1,447,428 | 1,385,041 | 4.50% |
| 2017/07 | 211,532 | 133,845 | -46.79% | 58.04% | 1,303,703 | 1,186,141 | 9.91% |
| 2017/06 | 397,565 | 328,623 | 140.68% | 20.98% | 1,092,171 | 1,052,296 | 3.79% |
| 2017/05 | 165,184 | 193,362 | 12.69% | -14.57% | 694,606 | 723,673 | -4.02% |
| 2017/04 | 146,577 | 121,454 | -22.58% | 20.69% | 529,422 | 530,311 | -0.17% |
| 2017/03 | 189,317 | 141,206 | 71.21% | 34.07% | 382,845 | 408,857 | -6.36% |
| 2017/02 | 110,576 | 141,179 | 33.30% | -21.68% | 193,528 | 267,651 | -27.69% |
| 2017/01 | 82,952 | 126,472 | -36.70% | -34.41% | 82,952 | 126,472 | -34.41% |
| 2016/12 | 131,056 | 520,987 | -46.92% | -74.84% | 1,969,422 | 2,314,420 | -14.91% |
| 2016/11 | 246,894 | 246,175 | 99.08% | 0.29% | 1,838,366 | 1,793,433 | 2.51% |
| 2016/10 | 124,016 | 157,392 | 50.48% | -21.21% | 1,591,472 | 1,547,258 | 2.86% |
| 2016/09 | 82,415 | 91,604 | -58.56% | -10.03% | 1,467,456 | 1,389,866 | 5.58% |
| 2016/08 | 198,900 | 288,262 | 48.60% | -31.00% | 1,385,041 | 1,298,262 | 6.68% |
| 2016/07 | 133,845 | 204,771 | -59.27% | -34.64% | 1,186,141 | 1,010,000 | 17.44% |
| 2016/06 | 328,623 | 89,729 | 69.95% | 266.24% | 1,052,296 | 805,229 | 30.68% |
| 2016/05 | 193,362 | 185,870 | 59.21% | 4.03% | 723,673 | 715,500 | 1.14% |
| 2016/04 | 121,454 | 110,124 | -13.99% | 10.29% | 530,311 | 529,630 | 0.13% |
| 2016/03 | 141,206 | 223,385 | 0.02% | -36.79% | 408,857 | 419,506 | -2.54% |
| 2016/02 | 141,179 | 87,982 | 11.63% | 60.46% | 267,651 | 196,121 | 36.47% |
| 2016/01 | 126,472 | 108,139 | -75.72% | 16.95% | 126,472 | 108,139 | 16.95% |
| 2015/12 | 520,987 | 116,529 | 111.63% | 347.09% | 2,314,420 | 1,807,620 | 28.04% |
| 2015/11 | 246,175 | 82,127 | 56.41% | 199.75% | 1,793,433 | 1,691,091 | 6.05% |
| 2015/10 | 157,392 | 86,362 | 71.82% | 82.25% | 1,547,258 | 1,608,964 | -3.84% |
| 2015/09 | 91,604 | 97,506 | -68.22% | -6.05% | 1,389,866 | 1,522,602 | -8.72% |
| 2015/08 | 288,262 | 93,864 | 40.77% | 207.11% | 1,298,262 | 1,425,096 | -8.90% |
| 2015/07 | 204,771 | 175,637 | 128.21% | 16.59% | 1,010,000 | 1,331,232 | -24.13% |
| 2015/06 | 89,729 | 247,769 | -51.72% | -63.79% | 805,229 | 1,155,595 | -30.32% |
| 2015/05 | 185,870 | 156,858 | 68.78% | 18.50% | 715,500 | 907,826 | -21.19% |
| 2015/04 | 110,124 | 143,120 | -50.70% | -23.05% | 529,630 | 750,968 | -29.47% |
| 2015/03 | 223,385 | 159,564 | 153.90% | 40.00% | 419,506 | 607,848 | -30.99% |
| 2015/02 | 87,982 | 193,975 | -18.64% | -54.64% | 196,121 | 448,284 | -56.25% |
| 2015/01 | 108,139 | 254,309 | -7.20% | -57.48% | 108,139 | 254,309 | -57.48% |
| 2014/12 | 116,529 | 132,310 | 41.89% | -11.93% | 1,807,620 | 2,533,260 | -28.64% |
| 2014/11 | 82,127 | 285,010 | -4.90% | -71.18% | 1,691,091 | 2,400,950 | -29.57% |
| 2014/10 | 86,362 | 223,084 | -11.43% | -61.29% | 1,608,964 | 2,115,940 | -23.96% |
| 2014/09 | 97,506 | 223,497 | 3.88% | -56.37% | 1,522,602 | 1,892,856 | -19.56% |
| 2014/08 | 93,864 | 173,086 | -46.56% | -45.77% | 1,425,096 | 1,669,359 | -14.63% |
| 2014/07 | 175,637 | 285,925 | -29.11% | -38.57% | 1,331,232 | 1,496,273 | -11.03% |
| 2014/06 | 247,769 | 175,865 | 57.96% | 40.89% | 1,155,595 | 1,210,348 | -4.52% |
| 2014/05 | 156,858 | 244,290 | 9.60% | -35.79% | 907,826 | 1,034,483 | -12.24% |
| 2014/04 | 143,120 | 190,004 | -10.31% | -24.68% | 750,968 | 790,193 | -4.96% |
| 2014/03 | 159,564 | 271,301 | -17.74% | -41.19% | 607,848 | 600,189 | 1.28% |
| 2014/02 | 193,975 | 147,071 | -23.72% | 31.89% | 448,284 | 328,888 | 36.30% |
| 2014/01 | 254,309 | 181,817 | 92.21% | 39.87% | 254,309 | 181,817 | 39.87% |
| 2013/12 | 132,310 | 203,627 | -53.58% | -35.02% | 2,533,260 | 4,114,407 | -38.43% |
| 2013/11 | 285,010 | 579,145 | 27.76% | -50.79% | 2,400,950 | 3,910,780 | -38.61% |
| 2013/10 | 223,084 | 223,285 | -0.18% | -0.09% | 2,115,940 | 3,331,635 | -36.49% |
| 2013/09 | 223,497 | 210,962 | 29.12% | 5.94% | 1,892,856 | 3,108,350 | -39.10% |
| 2013/08 | 173,086 | 616,967 | -39.46% | -71.95% | 1,669,359 | 2,897,388 | -42.38% |
| 2013/07 | 285,925 | 403,322 | 62.58% | -29.11% | 1,496,273 | 2,280,421 | -34.39% |
| 2013/06 | 175,865 | 422,635 | -28.01% | -58.39% | 1,210,348 | 1,877,099 | -35.52% |
| 2013/05 | 244,290 | 468,464 | 28.57% | -47.85% | 1,034,483 | 1,454,464 | -28.88% |
| 2013/04 | 190,004 | 564,364 | -29.97% | -66.33% | 790,193 | 986,000 | -19.86% |
| 2013/03 | 271,301 | 191,080 | 84.47% | 41.98% | 600,189 | 421,636 | 42.35% |
| 2013/02 | 147,071 | 143,065 | -19.11% | 2.80% | 328,888 | 230,556 | 42.65% |
| 2013/01 | 181,817 | 87,491 | - | 107.81% | 181,817 | 87,491 | 107.81% |