2705 六福每月營收
| 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 | 173,373 | 204,991 | 9.07% | -15.42% | 1,225,299 | 1,198,613 | 2.23% |
| 2025/06 | 158,957 | 190,100 | -12.88% | -16.38% | 1,051,926 | 993,623 | 5.87% |
| 2025/05 | 182,452 | 141,159 | -4.98% | 29.25% | 892,969 | 803,523 | 11.13% |
| 2025/04 | 192,009 | 161,997 | 10.64% | 18.53% | 710,517 | 662,363 | 7.27% |
| 2025/03 | 173,549 | 164,415 | 14.82% | 5.56% | 518,508 | 500,367 | 3.63% |
| 2025/02 | 151,154 | 185,492 | -22.01% | -18.51% | 344,959 | 335,952 | 2.68% |
| 2025/01 | 193,804 | 150,460 | -14.12% | 28.81% | 193,804 | 150,460 | 28.81% |
| 2024/12 | 225,657 | 219,565 | -7.40% | 2.77% | 2,310,039 | 2,212,301 | 4.42% |
| 2024/11 | 243,697 | 220,697 | 11.80% | 10.42% | 2,084,382 | 1,992,736 | 4.60% |
| 2024/10 | 217,972 | 218,942 | 29.59% | -0.44% | 1,840,685 | 1,772,038 | 3.87% |
| 2024/09 | 168,201 | 180,124 | -34.27% | -6.62% | 1,622,712 | 1,553,097 | 4.48% |
| 2024/08 | 255,898 | 223,672 | 24.83% | 14.41% | 1,454,512 | 1,372,973 | 5.94% |
| 2024/07 | 204,991 | 207,028 | 7.83% | -0.98% | 1,198,613 | 1,149,302 | 4.29% |
| 2024/06 | 190,100 | 157,573 | 34.67% | 20.64% | 993,623 | 942,274 | 5.45% |
| 2024/05 | 141,159 | 137,636 | -12.86% | 2.56% | 803,523 | 784,701 | 2.40% |
| 2024/04 | 161,997 | 166,404 | -1.47% | -2.65% | 662,363 | 647,065 | 2.36% |
| 2024/03 | 164,415 | 142,497 | -11.36% | 15.38% | 500,367 | 480,661 | 4.10% |
| 2024/02 | 185,492 | 149,574 | 23.28% | 24.01% | 335,952 | 338,164 | -0.65% |
| 2024/01 | 150,460 | 188,590 | -31.47% | -20.22% | 150,460 | 188,590 | -20.22% |
| 2023/12 | 219,565 | 185,225 | -0.51% | 18.54% | 2,212,301 | 1,670,057 | 32.47% |
| 2023/11 | 220,697 | 179,971 | 0.80% | 22.63% | 1,992,736 | 1,484,832 | 34.21% |
| 2023/10 | 218,942 | 198,559 | 21.55% | 10.27% | 1,772,038 | 1,304,861 | 35.80% |
| 2023/09 | 180,124 | 136,498 | -19.47% | 31.96% | 1,553,097 | 1,106,302 | 40.39% |
| 2023/08 | 223,672 | 265,241 | 8.04% | -15.67% | 1,372,973 | 969,804 | 41.57% |
| 2023/07 | 207,028 | 189,565 | 31.39% | 9.21% | 1,149,302 | 704,563 | 63.12% |
| 2023/06 | 157,573 | 70,806 | 14.49% | 122.54% | 942,274 | 514,997 | 82.97% |
| 2023/05 | 137,636 | 37,470 | -17.29% | 267.32% | 784,701 | 444,192 | 76.66% |
| 2023/04 | 166,404 | 87,212 | 16.78% | 90.80% | 647,065 | 406,721 | 59.09% |
| 2023/03 | 142,497 | 91,165 | -4.73% | 56.31% | 480,661 | 319,509 | 50.44% |
| 2023/02 | 149,574 | 99,306 | -20.69% | 50.62% | 338,164 | 228,344 | 48.09% |
| 2023/01 | 188,590 | 129,038 | 1.82% | 46.15% | 188,590 | 129,038 | 46.15% |
| 2022/12 | 185,225 | 199,658 | 2.92% | -7.23% | 1,670,057 | 1,251,392 | 33.46% |
| 2022/11 | 179,971 | 168,051 | -9.36% | 7.09% | 1,484,832 | 1,051,734 | 41.18% |
| 2022/10 | 198,559 | 138,487 | 45.47% | 43.38% | 1,304,861 | 883,682 | 47.66% |
| 2022/09 | 136,498 | 87,573 | -48.54% | 55.87% | 1,106,302 | 745,195 | 48.46% |
| 2022/08 | 265,241 | 108,929 | 39.92% | 143.50% | 969,804 | 657,622 | 47.47% |
| 2022/07 | 189,565 | 30,118 | 167.72% | 529.41% | 704,563 | 548,693 | 28.41% |
| 2022/06 | 70,806 | 14,316 | 88.97% | 394.59% | 514,997 | 518,574 | -0.69% |
| 2022/05 | 37,470 | 49,428 | -57.04% | -24.19% | 444,192 | 504,258 | -11.91% |
| 2022/04 | 87,212 | 124,642 | -4.34% | -30.03% | 406,721 | 454,831 | -10.58% |
| 2022/03 | 91,165 | 89,753 | -8.20% | 1.57% | 319,509 | 330,189 | -3.23% |
| 2022/02 | 99,306 | 133,429 | -23.04% | -25.57% | 228,344 | 240,436 | -5.03% |
| 2022/01 | 129,038 | 107,007 | -35.37% | 20.59% | 129,038 | 107,007 | 20.59% |
| 2021/12 | 199,658 | 121,409 | 18.81% | 64.45% | 1,251,392 | 1,581,413 | -20.87% |
| 2021/11 | 168,051 | 133,066 | 21.35% | 26.29% | 1,051,734 | 1,460,004 | -27.96% |
| 2021/10 | 138,487 | 175,984 | 58.14% | -21.31% | 883,682 | 1,326,938 | -33.40% |
| 2021/09 | 87,573 | 116,944 | -19.61% | -25.12% | 745,195 | 1,150,954 | -35.25% |
| 2021/08 | 108,929 | 251,464 | 261.67% | -56.68% | 657,622 | 1,034,010 | -36.40% |
| 2021/07 | 30,118 | 237,876 | 110.38% | -87.34% | 548,693 | 782,547 | -29.88% |
| 2021/06 | 14,316 | 117,962 | -71.04% | -87.86% | 518,574 | 544,670 | -4.79% |
| 2021/05 | 49,428 | 75,300 | -60.34% | -34.36% | 504,258 | 426,709 | 18.17% |
| 2021/04 | 124,642 | 36,053 | 38.87% | 245.72% | 454,831 | 351,409 | 29.43% |
| 2021/03 | 89,753 | 54,083 | -32.73% | 65.95% | 330,189 | 315,356 | 4.70% |
| 2021/02 | 133,429 | 95,155 | 24.69% | 40.22% | 240,436 | 261,273 | -7.98% |
| 2021/01 | 107,007 | 166,117 | -11.86% | -35.58% | 107,007 | 166,117 | -35.58% |
| 2020/12 | 121,409 | 200,057 | -8.76% | -39.31% | 1,581,413 | 2,222,807 | -28.86% |
| 2020/11 | 133,066 | 207,515 | -24.39% | -35.88% | 1,460,004 | 2,022,749 | -27.82% |
| 2020/10 | 175,984 | 214,185 | 50.49% | -17.84% | 1,326,938 | 1,815,234 | -26.90% |
| 2020/09 | 116,944 | 165,885 | -53.49% | -29.50% | 1,150,954 | 1,601,049 | -28.11% |
| 2020/08 | 251,464 | 222,063 | 5.71% | 13.24% | 1,034,010 | 1,435,164 | -27.95% |
| 2020/07 | 237,876 | 221,127 | 101.65% | 7.57% | 782,547 | 1,213,101 | -35.49% |
| 2020/06 | 117,962 | 162,331 | 56.66% | -27.33% | 544,670 | 991,974 | -45.09% |
| 2020/05 | 75,300 | 158,387 | 108.86% | -52.46% | 426,709 | 829,643 | -48.57% |
| 2020/04 | 36,053 | 166,083 | -33.34% | -78.29% | 351,409 | 671,256 | -47.65% |
| 2020/03 | 54,083 | 172,536 | -43.16% | -68.65% | 315,356 | 505,173 | -37.57% |
| 2020/02 | 95,155 | 180,524 | -42.72% | -47.29% | 261,273 | 332,636 | -21.45% |
| 2020/01 | 166,117 | 152,112 | -16.97% | 9.21% | 166,117 | 152,112 | 9.21% |
| 2019/12 | 200,057 | 290,844 | -3.59% | -31.22% | 2,222,807 | 3,206,602 | -30.68% |
| 2019/11 | 207,515 | 272,544 | -3.11% | -23.86% | 2,022,749 | 2,915,758 | -30.63% |
| 2019/10 | 214,185 | 287,894 | 29.12% | -25.60% | 1,815,234 | 2,643,213 | -31.32% |
| 2019/09 | 165,885 | 242,425 | -25.30% | -31.57% | 1,601,048 | 2,355,319 | -32.02% |
| 2019/08 | 222,063 | 285,628 | 0.42% | -22.25% | 1,435,163 | 2,112,894 | -32.08% |
| 2019/07 | 221,127 | 272,382 | 36.22% | -18.82% | 1,213,101 | 1,827,266 | -33.61% |
| 2019/06 | 162,331 | 259,790 | 2.49% | -37.51% | 991,973 | 1,554,884 | -36.20% |
| 2019/05 | 158,387 | 251,380 | -4.63% | -36.99% | 829,642 | 1,295,094 | -35.94% |
| 2019/04 | 166,083 | 272,982 | -3.74% | -39.16% | 671,256 | 1,043,714 | -35.69% |
| 2019/03 | 172,536 | 267,913 | -4.42% | -35.60% | 505,172 | 770,732 | -34.46% |
| 2019/02 | 180,524 | 256,411 | 18.68% | -29.60% | 332,636 | 502,819 | -33.85% |
| 2019/01 | 152,112 | 246,408 | -47.70% | -38.27% | 152,112 | 246,408 | -38.27% |
| 2018/12 | 290,844 | 329,855 | 6.71% | -11.83% | 3,206,602 | 3,264,606 | -1.78% |
| 2018/11 | 272,544 | 292,079 | -5.33% | -6.69% | 2,915,758 | 2,934,751 | -0.65% |
| 2018/10 | 287,894 | 290,283 | 18.76% | -0.82% | 2,643,213 | 2,642,672 | 0.02% |
| 2018/09 | 242,425 | 240,766 | -15.13% | 0.69% | 2,355,319 | 2,352,389 | 0.12% |
| 2018/08 | 285,628 | 309,092 | 4.86% | -7.59% | 2,112,894 | 2,111,623 | 0.06% |
| 2018/07 | 272,382 | 253,392 | 4.85% | 7.49% | 1,827,266 | 1,802,531 | 1.37% |
| 2018/06 | 259,790 | 240,185 | 3.35% | 8.16% | 1,554,884 | 1,549,139 | 0.37% |
| 2018/05 | 251,380 | 258,744 | -7.91% | -2.85% | 1,295,094 | 1,308,953 | -1.06% |
| 2018/04 | 272,982 | 261,515 | 1.89% | 4.38% | 1,043,714 | 1,050,209 | -0.62% |
| 2018/03 | 267,913 | 253,077 | 4.49% | 5.86% | 770,732 | 788,694 | -2.28% |
| 2018/02 | 256,411 | 233,308 | 4.06% | 9.90% | 502,819 | 535,617 | -6.12% |
| 2018/01 | 246,408 | 302,309 | -25.30% | -18.49% | 246,408 | 302,309 | -18.49% |
| 2017/12 | 329,855 | 326,104 | 12.93% | 1.15% | 3,264,606 | 3,228,405 | 1.12% |
| 2017/11 | 292,079 | 282,866 | 0.62% | 3.26% | 2,934,751 | 2,902,301 | 1.12% |
| 2017/10 | 290,283 | 275,010 | 20.57% | 5.55% | 2,642,672 | 2,619,436 | 0.89% |
| 2017/09 | 240,766 | 238,354 | -22.11% | 1.01% | 2,352,389 | 2,344,426 | 0.34% |
| 2017/08 | 309,092 | 297,739 | 21.98% | 3.81% | 2,111,623 | 2,106,072 | 0.26% |
| 2017/07 | 253,392 | 307,656 | 5.50% | -17.64% | 1,802,531 | 1,808,333 | -0.32% |
| 2017/06 | 240,185 | 255,972 | -7.17% | -6.17% | 1,549,139 | 1,500,677 | 3.23% |
| 2017/05 | 258,744 | 234,225 | -1.06% | 10.47% | 1,308,953 | 1,244,705 | 5.16% |
| 2017/04 | 261,515 | 243,575 | 3.33% | 7.37% | 1,050,209 | 1,010,480 | 3.93% |
| 2017/03 | 253,077 | 247,214 | 8.47% | 2.37% | 788,694 | 766,905 | 2.84% |
| 2017/02 | 233,308 | 263,503 | -22.82% | -11.46% | 535,617 | 519,691 | 3.06% |
| 2017/01 | 302,309 | 256,188 | -7.30% | 18.00% | 302,309 | 256,188 | 18.00% |
| 2016/12 | 326,104 | 256,754 | 15.29% | 27.01% | 3,228,405 | 2,920,105 | 10.56% |
| 2016/11 | 282,866 | 257,500 | 2.86% | 9.85% | 2,902,301 | 2,663,351 | 8.97% |
| 2016/10 | 275,010 | 252,170 | 15.38% | 9.06% | 2,619,436 | 2,405,851 | 8.88% |
| 2016/09 | 238,354 | 222,261 | -19.95% | 7.24% | 2,344,426 | 2,153,681 | 8.86% |
| 2016/08 | 297,739 | 267,156 | -3.22% | 11.45% | 2,106,072 | 1,931,420 | 9.04% |
| 2016/07 | 307,656 | 270,791 | 20.19% | 13.61% | 1,808,333 | 1,664,264 | 8.66% |
| 2016/06 | 255,972 | 228,067 | 9.28% | 12.24% | 1,500,677 | 1,393,472 | 7.69% |
| 2016/05 | 234,225 | 214,655 | -3.84% | 9.12% | 1,244,705 | 1,165,406 | 6.80% |
| 2016/04 | 243,575 | 215,546 | -1.47% | 13.00% | 1,010,480 | 950,750 | 6.28% |
| 2016/03 | 247,214 | 236,744 | -6.18% | 4.42% | 766,905 | 735,204 | 4.31% |
| 2016/02 | 263,503 | 276,608 | 2.86% | -4.74% | 519,691 | 498,460 | 4.26% |
| 2016/01 | 256,188 | 221,852 | -0.22% | 15.48% | 256,188 | 221,852 | 15.48% |
| 2015/12 | 256,754 | 246,215 | -0.29% | 4.28% | 2,920,105 | 2,851,242 | 2.42% |
| 2015/11 | 257,500 | 250,062 | 2.11% | 2.97% | 2,663,351 | 2,605,027 | 2.24% |
| 2015/10 | 252,170 | 259,278 | 13.46% | -2.74% | 2,405,851 | 2,354,965 | 2.16% |
| 2015/09 | 222,261 | 205,322 | -16.80% | 8.25% | 2,153,681 | 2,095,687 | 2.77% |
| 2015/08 | 267,156 | 320,744 | -1.34% | -16.71% | 1,931,420 | 1,890,366 | 2.17% |
| 2015/07 | 270,791 | 278,359 | 18.73% | -2.72% | 1,664,264 | 1,569,622 | 6.03% |
| 2015/06 | 228,067 | 204,547 | 6.25% | 11.50% | 1,393,472 | 1,291,263 | 7.92% |
| 2015/05 | 214,655 | 180,237 | -0.41% | 19.10% | 1,165,406 | 965,553 | 20.70% |
| 2015/04 | 215,546 | 174,696 | -8.95% | 23.38% | 950,750 | 785,316 | 21.07% |
| 2015/03 | 236,744 | 201,173 | -14.41% | 17.68% | 735,204 | 610,620 | 20.40% |
| 2015/02 | 276,608 | 222,717 | 24.68% | 24.20% | 498,460 | 409,447 | 21.74% |
| 2015/01 | 221,852 | 186,729 | -9.90% | 18.81% | 221,852 | 186,729 | 18.81% |
| 2014/12 | 246,215 | 197,796 | -1.54% | 24.48% | 2,851,242 | 2,446,450 | 16.55% |
| 2014/11 | 250,062 | 208,271 | -3.55% | 20.07% | 2,605,027 | 2,248,655 | 15.85% |
| 2014/10 | 259,278 | 194,355 | 26.28% | 33.40% | 2,354,965 | 2,040,384 | 15.42% |
| 2014/09 | 205,322 | 169,721 | -35.99% | 20.98% | 2,095,687 | 1,846,029 | 13.52% |
| 2014/08 | 320,744 | 268,156 | 15.23% | 19.61% | 1,890,366 | 1,781,526 | 6.11% |
| 2014/07 | 278,359 | 245,767 | 36.09% | 13.26% | 1,569,622 | 1,513,370 | 3.72% |
| 2014/06 | 204,547 | 218,337 | 13.49% | -6.32% | 1,291,263 | 1,283,441 | 0.61% |
| 2014/05 | 180,237 | 186,689 | 3.17% | -3.46% | 965,553 | 1,065,102 | -9.35% |
| 2014/04 | 174,696 | 201,105 | -13.16% | -13.13% | 785,316 | 878,414 | -10.60% |
| 2014/03 | 201,173 | 263,992 | -9.67% | -23.80% | 610,620 | 677,309 | -9.85% |
| 2014/02 | 222,717 | 225,704 | 19.27% | -1.32% | 409,447 | 413,316 | -0.94% |
| 2014/01 | 186,729 | 187,612 | -5.60% | -0.47% | 186,729 | 187,612 | -0.47% |
| 2013/12 | 197,796 | 227,983 | -5.03% | -13.24% | 2,446,450 | 3,829,183 | -36.11% |
| 2013/11 | 208,271 | 234,889 | 7.16% | -11.33% | 2,248,655 | 3,601,200 | -37.56% |
| 2013/10 | 194,355 | 236,350 | 14.51% | -17.77% | 2,040,384 | 3,366,311 | -39.39% |
| 2013/09 | 169,721 | 205,111 | -36.71% | -17.25% | 1,846,029 | 3,129,961 | -41.02% |
| 2013/08 | 268,156 | 274,207 | 16.63% | -2.21% | 1,781,526 | 2,924,849 | -39.09% |
| 2013/07 | 229,930 | 279,714 | 5.31% | -17.80% | 1,513,370 | 2,650,642 | -42.91% |
| 2013/06 | 218,338 | 221,961 | 16.95% | -1.63% | 1,283,441 | 2,370,928 | -45.87% |
| 2013/05 | 186,689 | 192,996 | -7.17% | -3.27% | 1,065,102 | 2,148,966 | -50.44% |
| 2013/04 | 201,105 | 1,329,122 | -23.82% | -84.87% | 878,414 | 1,955,969 | -55.09% |
| 2013/03 | 263,993 | 205,200 | 16.96% | 28.65% | 677,309 | 626,847 | 8.05% |
| 2013/02 | 225,704 | 188,281 | 20.30% | 19.88% | 413,316 | 421,647 | -1.98% |
| 2013/01 | 187,612 | 233,365 | - | -19.61% | 187,612 | 233,365 | -19.61% |