2115 六暉-KY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 | 246,878 | 266,061 | 10.50% | -7.21% | 1,800,192 | 1,805,142 | -0.27% |
| 2025/06 | 223,426 | 282,275 | -5.01% | -20.85% | 1,553,314 | 1,539,081 | 0.92% |
| 2025/05 | 235,216 | 280,057 | -18.80% | -16.01% | 1,329,888 | 1,256,806 | 5.81% |
| 2025/04 | 289,691 | 251,122 | -0.56% | 15.36% | 1,094,672 | 976,749 | 12.07% |
| 2025/03 | 291,328 | 289,310 | 23.93% | 0.70% | 804,981 | 725,627 | 10.94% |
| 2025/02 | 235,072 | 178,289 | -15.62% | 31.85% | 513,653 | 436,317 | 17.72% |
| 2025/01 | 278,581 | 258,028 | 10.40% | 7.97% | 278,581 | 258,028 | 7.97% |
| 2024/12 | 252,331 | 231,647 | -13.82% | 8.93% | 3,126,341 | 2,592,438 | 20.59% |
| 2024/11 | 292,788 | 241,689 | 17.29% | 21.14% | 2,874,010 | 2,360,791 | 21.74% |
| 2024/10 | 249,617 | 239,953 | -6.38% | 4.03% | 2,581,222 | 2,119,102 | 21.81% |
| 2024/09 | 266,636 | 250,174 | 2.62% | 6.58% | 2,331,605 | 1,879,149 | 24.08% |
| 2024/08 | 259,827 | 240,658 | -2.34% | 7.97% | 2,064,969 | 1,628,975 | 26.76% |
| 2024/07 | 266,061 | 194,710 | -5.74% | 36.64% | 1,805,142 | 1,388,317 | 30.02% |
| 2024/06 | 282,275 | 193,984 | 0.79% | 45.51% | 1,539,081 | 1,193,607 | 28.94% |
| 2024/05 | 280,057 | 200,187 | 11.52% | 39.90% | 1,256,806 | 999,623 | 25.73% |
| 2024/04 | 251,122 | 206,500 | -13.20% | 21.61% | 976,749 | 799,436 | 22.18% |
| 2024/03 | 289,310 | 219,236 | 62.27% | 31.96% | 725,627 | 592,936 | 22.38% |
| 2024/02 | 178,289 | 228,086 | -30.90% | -21.83% | 436,317 | 373,700 | 16.76% |
| 2024/01 | 258,028 | 145,614 | 11.39% | 77.20% | 258,028 | 145,614 | 77.20% |
| 2023/12 | 231,647 | 231,097 | -4.15% | 0.24% | 2,592,438 | 3,040,416 | -14.73% |
| 2023/11 | 241,689 | 207,748 | 0.72% | 16.34% | 2,360,791 | 2,809,319 | -15.97% |
| 2023/10 | 239,953 | 241,321 | -4.09% | -0.57% | 2,119,102 | 2,601,571 | -18.55% |
| 2023/09 | 250,174 | 244,504 | 3.95% | 2.32% | 1,879,149 | 2,360,250 | -20.38% |
| 2023/08 | 240,658 | 249,194 | 23.60% | -3.43% | 1,628,975 | 2,115,746 | -23.01% |
| 2023/07 | 194,710 | 276,970 | 0.37% | -29.70% | 1,388,317 | 1,866,552 | -25.62% |
| 2023/06 | 193,984 | 267,069 | -3.10% | -27.37% | 1,193,607 | 1,589,582 | -24.91% |
| 2023/05 | 200,187 | 246,633 | -3.06% | -18.83% | 999,623 | 1,322,513 | -24.41% |
| 2023/04 | 206,500 | 281,341 | -5.81% | -26.60% | 799,436 | 1,075,880 | -25.69% |
| 2023/03 | 219,236 | 285,614 | -3.88% | -23.24% | 592,936 | 794,539 | -25.37% |
| 2023/02 | 228,086 | 195,293 | 56.64% | 16.79% | 373,700 | 508,925 | -26.57% |
| 2023/01 | 145,614 | 313,632 | -36.99% | -53.57% | 145,614 | 313,632 | -53.57% |
| 2022/12 | 231,097 | 277,824 | 11.24% | -16.82% | 3,040,416 | 3,397,556 | -10.51% |
| 2022/11 | 207,748 | 300,360 | -13.91% | -30.83% | 2,809,319 | 3,119,732 | -9.95% |
| 2022/10 | 241,321 | 262,772 | -1.30% | -8.16% | 2,601,571 | 2,819,372 | -7.73% |
| 2022/09 | 244,504 | 265,198 | -1.88% | -7.80% | 2,360,250 | 2,556,600 | -7.68% |
| 2022/08 | 249,194 | 274,042 | -10.03% | -9.07% | 2,115,746 | 2,291,402 | -7.67% |
| 2022/07 | 276,970 | 289,447 | 3.71% | -4.31% | 1,866,552 | 2,017,360 | -7.48% |
| 2022/06 | 267,069 | 283,881 | 8.29% | -5.92% | 1,589,582 | 1,727,913 | -8.01% |
| 2022/05 | 246,633 | 279,196 | -12.34% | -11.66% | 1,322,513 | 1,444,032 | -8.42% |
| 2022/04 | 281,341 | 296,464 | -1.50% | -5.10% | 1,075,880 | 1,164,836 | -7.64% |
| 2022/03 | 285,614 | 349,609 | 46.25% | -18.30% | 794,539 | 868,372 | -8.50% |
| 2022/02 | 195,293 | 203,399 | -37.73% | -3.99% | 508,925 | 518,763 | -1.90% |
| 2022/01 | 313,632 | 315,364 | 12.89% | -0.55% | 313,632 | 315,364 | -0.55% |
| 2021/12 | 277,824 | 299,790 | -7.50% | -7.33% | 3,397,556 | 2,602,257 | 30.56% |
| 2021/11 | 300,360 | 274,575 | 14.30% | 9.39% | 3,119,732 | 2,302,467 | 35.50% |
| 2021/10 | 262,772 | 260,465 | -0.91% | 0.89% | 2,819,372 | 2,027,892 | 39.03% |
| 2021/09 | 265,198 | 266,235 | -3.23% | -0.39% | 2,556,600 | 1,767,427 | 44.65% |
| 2021/08 | 274,042 | 242,837 | -5.32% | 12.85% | 2,291,402 | 1,501,192 | 52.64% |
| 2021/07 | 289,447 | 229,210 | 1.96% | 26.28% | 2,017,360 | 1,258,355 | 60.32% |
| 2021/06 | 283,881 | 177,719 | 1.68% | 59.74% | 1,727,913 | 1,029,145 | 67.90% |
| 2021/05 | 279,196 | 124,625 | -5.82% | 124.03% | 1,444,032 | 851,426 | 69.60% |
| 2021/04 | 296,464 | 195,847 | -15.20% | 51.38% | 1,164,836 | 726,801 | 60.27% |
| 2021/03 | 349,609 | 232,521 | 71.88% | 50.36% | 868,372 | 530,954 | 63.55% |
| 2021/02 | 203,399 | 121,309 | -35.50% | 67.67% | 518,763 | 298,433 | 73.83% |
| 2021/01 | 315,364 | 177,124 | 5.19% | 78.05% | 315,364 | 177,124 | 78.05% |
| 2020/12 | 299,790 | 230,445 | 9.18% | 30.09% | 2,602,257 | 2,716,889 | -4.22% |
| 2020/11 | 274,575 | 217,971 | 5.42% | 25.97% | 2,302,467 | 2,486,444 | -7.40% |
| 2020/10 | 260,465 | 234,128 | -2.17% | 11.25% | 2,027,892 | 2,268,473 | -10.61% |
| 2020/09 | 266,235 | 226,710 | 9.64% | 17.43% | 1,767,427 | 2,034,345 | -13.12% |
| 2020/08 | 242,837 | 228,205 | 5.95% | 6.41% | 1,501,192 | 1,807,635 | -16.95% |
| 2020/07 | 229,210 | 243,409 | 28.97% | -5.83% | 1,258,355 | 1,579,430 | -20.33% |
| 2020/06 | 177,719 | 219,245 | 42.60% | -18.94% | 1,029,145 | 1,336,021 | -22.97% |
| 2020/05 | 124,625 | 212,644 | -36.37% | -41.39% | 851,426 | 1,116,776 | -23.76% |
| 2020/04 | 195,847 | 230,747 | -15.77% | -15.12% | 726,801 | 904,132 | -19.61% |
| 2020/03 | 232,521 | 260,058 | 91.68% | -10.59% | 530,954 | 673,385 | -21.15% |
| 2020/02 | 121,309 | 157,296 | -31.51% | -22.88% | 298,433 | 413,327 | -27.80% |
| 2020/01 | 177,124 | 256,031 | -23.14% | -30.82% | 177,124 | 256,031 | -30.82% |
| 2019/12 | 230,445 | 212,627 | 5.72% | 8.38% | 2,716,889 | 2,628,778 | 3.35% |
| 2019/11 | 217,971 | 241,303 | -6.90% | -9.67% | 2,486,444 | 2,416,151 | 2.91% |
| 2019/10 | 234,128 | 232,411 | 3.27% | 0.74% | 2,268,473 | 2,174,848 | 4.30% |
| 2019/09 | 226,710 | 236,714 | -0.66% | -4.23% | 2,034,345 | 1,942,437 | 4.73% |
| 2019/08 | 228,205 | 230,323 | -6.25% | -0.92% | 1,807,635 | 1,705,723 | 5.97% |
| 2019/07 | 243,409 | 203,038 | 11.02% | 19.88% | 1,579,430 | 1,475,400 | 7.05% |
| 2019/06 | 219,245 | 190,009 | 3.10% | 15.39% | 1,336,021 | 1,272,362 | 5.00% |
| 2019/05 | 212,644 | 218,922 | -7.85% | -2.87% | 1,116,776 | 1,082,353 | 3.18% |
| 2019/04 | 230,747 | 235,748 | -11.27% | -2.12% | 904,132 | 863,431 | 4.71% |
| 2019/03 | 260,058 | 231,653 | 65.33% | 12.26% | 673,385 | 627,683 | 7.28% |
| 2019/02 | 157,296 | 165,398 | -38.56% | -4.90% | 413,327 | 396,030 | 4.37% |
| 2019/01 | 256,031 | 230,632 | 20.41% | 11.01% | 256,031 | 230,632 | 11.01% |
| 2018/12 | 212,627 | 216,499 | -11.88% | -1.79% | 2,628,778 | 2,647,010 | -0.69% |
| 2018/11 | 241,303 | 246,510 | 3.83% | -2.11% | 2,416,151 | 2,430,511 | -0.59% |
| 2018/10 | 232,411 | 202,982 | -1.82% | 14.50% | 2,174,848 | 2,184,001 | -0.42% |
| 2018/09 | 236,714 | 206,746 | 2.77% | 14.50% | 1,942,437 | 1,981,019 | -1.95% |
| 2018/08 | 230,323 | 223,327 | 13.44% | 3.13% | 1,705,723 | 1,774,273 | -3.86% |
| 2018/07 | 203,038 | 208,299 | 6.86% | -2.53% | 1,475,400 | 1,550,946 | -4.87% |
| 2018/06 | 190,009 | 194,220 | -13.21% | -2.17% | 1,272,362 | 1,342,647 | -5.23% |
| 2018/05 | 218,922 | 244,257 | -7.14% | -10.37% | 1,082,353 | 1,148,427 | -5.75% |
| 2018/04 | 235,748 | 225,050 | 1.77% | 4.75% | 863,431 | 904,170 | -4.51% |
| 2018/03 | 231,653 | 245,742 | 40.06% | -5.73% | 627,683 | 679,120 | -7.57% |
| 2018/02 | 165,398 | 183,004 | -28.28% | -9.62% | 396,030 | 433,378 | -8.62% |
| 2018/01 | 230,632 | 250,374 | 6.53% | -7.89% | 230,632 | 250,374 | -7.89% |
| 2017/12 | 216,499 | 241,875 | -12.17% | -10.49% | 2,647,010 | 2,606,582 | 1.55% |
| 2017/11 | 246,510 | 234,920 | 21.44% | 4.93% | 2,430,511 | 2,364,707 | 2.78% |
| 2017/10 | 202,982 | 208,906 | -1.82% | -2.84% | 2,184,001 | 2,129,787 | 2.55% |
| 2017/09 | 206,746 | 216,311 | -7.42% | -4.42% | 1,981,019 | 1,920,881 | 3.13% |
| 2017/08 | 223,327 | 220,736 | 7.21% | 1.17% | 1,774,273 | 1,704,570 | 4.09% |
| 2017/07 | 208,299 | 202,187 | 7.25% | 3.02% | 1,550,946 | 1,483,834 | 4.52% |
| 2017/06 | 194,220 | 221,450 | -20.49% | -12.30% | 1,342,647 | 1,281,647 | 4.76% |
| 2017/05 | 244,257 | 211,150 | 8.53% | 15.68% | 1,148,427 | 1,060,197 | 8.32% |
| 2017/04 | 225,050 | 231,626 | -8.42% | -2.84% | 904,170 | 849,047 | 6.49% |
| 2017/03 | 245,742 | 227,255 | 34.28% | 8.13% | 679,120 | 617,421 | 9.99% |
| 2017/02 | 183,004 | 169,103 | -26.91% | 8.22% | 433,378 | 390,166 | 11.08% |
| 2017/01 | 250,374 | 221,063 | 3.51% | 13.26% | 250,374 | 221,063 | 13.26% |
| 2016/12 | 241,875 | 196,877 | 2.96% | 22.86% | 2,606,582 | 2,474,627 | 5.33% |
| 2016/11 | 234,920 | 212,993 | 12.45% | 10.29% | 2,364,707 | 2,277,750 | 3.82% |
| 2016/10 | 208,906 | 185,472 | -3.42% | 12.63% | 2,129,787 | 2,064,757 | 3.15% |
| 2016/09 | 216,311 | 188,504 | -2.00% | 14.75% | 1,920,881 | 1,879,285 | 2.21% |
| 2016/08 | 220,736 | 197,941 | 9.17% | 11.52% | 1,704,570 | 1,690,781 | 0.82% |
| 2016/07 | 202,187 | 194,221 | -8.70% | 4.10% | 1,483,834 | 1,492,840 | -0.60% |
| 2016/06 | 221,450 | 193,951 | 4.88% | 14.18% | 1,281,647 | 1,298,619 | -1.31% |
| 2016/05 | 211,150 | 233,507 | -8.84% | -9.57% | 1,060,197 | 1,104,668 | -4.03% |
| 2016/04 | 231,626 | 220,389 | 1.92% | 5.10% | 849,047 | 871,161 | -2.54% |
| 2016/03 | 227,255 | 234,411 | 34.39% | -3.05% | 617,421 | 650,772 | -5.12% |
| 2016/02 | 169,103 | 188,055 | -23.50% | -10.08% | 390,166 | 416,361 | -6.29% |
| 2016/01 | 221,063 | 228,306 | 12.28% | -3.17% | 221,063 | 228,306 | -3.17% |
| 2015/12 | 196,877 | 237,191 | -7.57% | -17.00% | 2,474,627 | 2,633,761 | -6.04% |
| 2015/11 | 212,993 | 231,173 | 14.84% | -7.86% | 2,277,750 | 2,396,570 | -4.96% |
| 2015/10 | 185,472 | 212,402 | -1.61% | -12.68% | 2,064,757 | 2,165,397 | -4.65% |
| 2015/09 | 188,504 | 220,366 | -4.77% | -14.46% | 1,879,285 | 1,952,995 | -3.77% |
| 2015/08 | 197,941 | 206,777 | 1.92% | -4.27% | 1,690,781 | 1,732,629 | -2.42% |
| 2015/07 | 194,221 | 200,761 | 0.14% | -3.26% | 1,492,840 | 1,525,852 | -2.16% |
| 2015/06 | 193,951 | 228,498 | -16.94% | -15.12% | 1,298,619 | 1,325,091 | -2.00% |
| 2015/05 | 233,507 | 217,371 | 5.95% | 7.42% | 1,104,668 | 1,096,593 | 0.74% |
| 2015/04 | 220,389 | 250,150 | -5.98% | -11.90% | 871,161 | 879,222 | -0.92% |
| 2015/03 | 234,411 | 236,475 | 24.65% | -0.87% | 650,772 | 629,072 | 3.45% |
| 2015/02 | 188,055 | 161,875 | -17.63% | 16.17% | 416,361 | 392,122 | 6.18% |
| 2015/01 | 228,306 | 230,764 | -3.75% | -1.07% | 228,306 | 230,764 | -1.07% |
| 2014/12 | 237,191 | 246,190 | 2.60% | -3.66% | 2,633,761 | 2,400,859 | 9.70% |
| 2014/11 | 231,173 | 227,777 | 8.84% | 1.49% | 2,396,570 | 2,155,197 | 11.20% |
| 2014/10 | 212,402 | 169,795 | -3.61% | 25.09% | 2,165,397 | 1,927,253 | 12.36% |
| 2014/09 | 220,366 | 192,516 | 6.57% | 14.47% | 1,952,995 | 1,757,312 | 11.14% |
| 2014/08 | 206,777 | 207,790 | 3.00% | -0.49% | 1,732,629 | 1,564,932 | 10.72% |
| 2014/07 | 200,761 | 199,541 | -12.14% | 0.61% | 1,525,852 | 1,357,693 | 12.39% |
| 2014/06 | 228,498 | 162,938 | 5.06% | 40.24% | 1,325,091 | 1,158,150 | 14.41% |
| 2014/05 | 217,485 | 197,383 | -12.86% | 10.18% | 1,096,593 | 994,671 | 10.25% |
| 2014/04 | 249,584 | 208,304 | 5.54% | 19.82% | 879,222 | 797,172 | 10.29% |
| 2014/03 | 236,475 | 200,727 | 46.08% | 17.81% | 629,072 | 589,138 | 6.78% |
| 2014/02 | 161,875 | 139,746 | -29.85% | 15.84% | 392,122 | 388,244 | 1.00% |
| 2014/01 | 230,764 | 248,257 | -6.26% | -7.05% | 230,764 | 248,257 | -7.05% |
| 2013/12 | 246,179 | 175,248 | 8.08% | 40.47% | 2,400,844 | 2,163,061 | 10.99% |
| 2013/11 | 227,777 | 195,266 | 34.15% | 16.65% | 2,155,197 | 1,987,688 | 8.43% |
| 2013/10 | 169,795 | 166,464 | - | 2.00% | 1,927,253 | 1,792,262 | 7.53% |