2732 六角每月營收
| 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 | 390,480 | 345,406 | 12.89% | 13.05% | 2,347,355 | 2,352,143 | -0.20% |
| 2025/06 | 345,904 | 352,966 | -1.17% | -2.00% | 1,956,875 | 2,006,737 | -2.48% |
| 2025/05 | 350,007 | 327,594 | 6.82% | 6.84% | 1,610,971 | 1,653,771 | -2.59% |
| 2025/04 | 327,669 | 341,497 | -1.92% | -4.05% | 1,260,964 | 1,326,177 | -4.92% |
| 2025/03 | 334,098 | 341,442 | 20.21% | -2.15% | 933,295 | 984,680 | -5.22% |
| 2025/02 | 277,934 | 308,566 | -13.49% | -9.93% | 599,197 | 643,238 | -6.85% |
| 2025/01 | 321,263 | 334,672 | -7.50% | -4.01% | 321,263 | 334,672 | -4.01% |
| 2024/12 | 347,308 | 373,986 | 15.14% | -7.13% | 4,026,908 | 4,095,736 | -1.68% |
| 2024/11 | 301,644 | 331,444 | -3.91% | -8.99% | 3,679,600 | 3,721,750 | -1.13% |
| 2024/10 | 313,924 | 335,613 | -6.81% | -6.46% | 3,377,956 | 3,390,306 | -0.36% |
| 2024/09 | 336,872 | 331,021 | -10.17% | 1.77% | 3,064,032 | 3,054,693 | 0.31% |
| 2024/08 | 375,017 | 342,401 | 8.57% | 9.53% | 2,727,160 | 2,723,672 | 0.13% |
| 2024/07 | 345,406 | 366,599 | -2.14% | -5.78% | 2,352,143 | 2,381,271 | -1.22% |
| 2024/06 | 352,966 | 355,509 | 7.74% | -0.72% | 2,006,737 | 2,014,672 | -0.39% |
| 2024/05 | 327,594 | 348,776 | -4.07% | -6.07% | 1,653,771 | 1,659,163 | -0.32% |
| 2024/04 | 341,497 | 312,190 | 0.02% | 9.39% | 1,326,177 | 1,310,387 | 1.20% |
| 2024/03 | 341,442 | 338,670 | 10.65% | 0.82% | 984,680 | 998,197 | -1.35% |
| 2024/02 | 308,566 | 330,450 | -7.80% | -6.62% | 643,238 | 659,527 | -2.47% |
| 2024/01 | 334,672 | 329,077 | -10.50% | 1.70% | 334,672 | 329,077 | 1.70% |
| 2023/12 | 373,928 | 371,704 | 12.82% | 0.60% | 4,095,684 | 4,210,620 | -2.73% |
| 2023/11 | 331,450 | 340,163 | -1.28% | -2.56% | 3,721,756 | 3,838,916 | -3.05% |
| 2023/10 | 335,756 | 342,631 | 1.47% | -2.01% | 3,390,306 | 3,498,753 | -3.10% |
| 2023/09 | 330,878 | 359,017 | -3.37% | -7.84% | 3,054,550 | 3,156,122 | -3.22% |
| 2023/08 | 342,401 | 405,781 | -6.52% | -15.62% | 2,723,672 | 2,797,105 | -2.63% |
| 2023/07 | 366,294 | 374,504 | 2.95% | -2.19% | 2,381,271 | 2,391,324 | -0.42% |
| 2023/06 | 355,814 | 391,564 | 2.02% | -9.13% | 2,014,977 | 2,016,820 | -0.09% |
| 2023/05 | 348,776 | 320,060 | 13.07% | 8.97% | 1,659,163 | 1,625,256 | 2.09% |
| 2023/04 | 308,465 | 319,041 | -9.91% | -3.31% | 1,310,387 | 1,305,196 | 0.40% |
| 2023/03 | 342,395 | 346,410 | 3.61% | -1.16% | 1,001,922 | 986,155 | 1.60% |
| 2023/02 | 330,450 | 306,604 | 0.42% | 7.78% | 659,527 | 639,745 | 3.09% |
| 2023/01 | 329,077 | 333,141 | -11.05% | -1.22% | 329,077 | 333,141 | -1.22% |
| 2022/12 | 369,974 | 388,225 | 8.76% | -4.70% | 4,208,890 | 4,180,123 | 0.69% |
| 2022/11 | 340,163 | 358,781 | 1.45% | -5.19% | 3,838,916 | 3,791,898 | 1.24% |
| 2022/10 | 335,310 | 403,415 | -8.47% | -16.88% | 3,498,753 | 3,433,117 | 1.91% |
| 2022/09 | 366,338 | 353,666 | -9.72% | 3.58% | 3,163,443 | 3,029,702 | 4.41% |
| 2022/08 | 405,781 | 320,378 | 8.24% | 26.66% | 2,797,105 | 2,676,036 | 4.52% |
| 2022/07 | 374,897 | 307,239 | -4.16% | 22.02% | 2,391,324 | 2,355,658 | 1.51% |
| 2022/06 | 391,171 | 307,651 | 22.22% | 27.15% | 2,016,427 | 2,048,419 | -1.56% |
| 2022/05 | 320,060 | 300,023 | 0.14% | 6.68% | 1,625,256 | 1,740,768 | -6.64% |
| 2022/04 | 319,598 | 349,473 | -7.59% | -8.55% | 1,305,196 | 1,440,745 | -9.41% |
| 2022/03 | 345,853 | 382,469 | 12.80% | -9.57% | 985,598 | 1,091,272 | -9.68% |
| 2022/02 | 306,604 | 293,794 | -7.97% | 4.36% | 639,745 | 708,803 | -9.74% |
| 2022/01 | 333,141 | 415,009 | -12.08% | -19.73% | 333,141 | 415,009 | -19.73% |
| 2021/12 | 378,929 | 480,400 | 5.62% | -21.12% | 4,170,827 | 4,170,473 | 0.01% |
| 2021/11 | 358,781 | 354,818 | -10.86% | 1.12% | 3,791,898 | 3,690,073 | 2.76% |
| 2021/10 | 402,505 | 341,234 | 13.52% | 17.96% | 3,433,117 | 3,335,255 | 2.93% |
| 2021/09 | 354,576 | 417,458 | 10.67% | -15.06% | 3,030,612 | 2,994,021 | 1.22% |
| 2021/08 | 320,378 | 446,873 | 4.28% | -28.31% | 2,676,036 | 2,576,563 | 3.86% |
| 2021/07 | 307,221 | 422,829 | -0.15% | -27.34% | 2,355,658 | 2,129,690 | 10.61% |
| 2021/06 | 307,669 | 377,742 | 2.55% | -18.55% | 2,048,437 | 1,706,861 | 20.01% |
| 2021/05 | 300,023 | 262,741 | -14.03% | 14.19% | 1,740,768 | 1,329,119 | 30.97% |
| 2021/04 | 348,967 | 210,224 | -8.88% | 66.00% | 1,440,745 | 1,066,378 | 35.11% |
| 2021/03 | 382,975 | 269,099 | 30.35% | 42.32% | 1,091,778 | 856,154 | 27.52% |
| 2021/02 | 293,794 | 247,928 | -29.21% | 18.50% | 708,803 | 587,055 | 20.74% |
| 2021/01 | 415,009 | 339,127 | -13.61% | 22.38% | 415,009 | 339,127 | 22.38% |
| 2020/12 | 480,400 | 430,762 | 35.39% | 11.52% | 4,170,473 | 4,955,798 | -15.85% |
| 2020/11 | 354,818 | 422,545 | 4.03% | -16.03% | 3,690,073 | 4,525,036 | -18.45% |
| 2020/10 | 341,069 | 407,457 | -18.33% | -16.29% | 3,335,255 | 4,102,491 | -18.70% |
| 2020/09 | 417,623 | 439,029 | -6.55% | -4.88% | 2,994,186 | 3,695,034 | -18.97% |
| 2020/08 | 446,873 | 457,353 | 5.58% | -2.29% | 2,576,563 | 3,256,005 | -20.87% |
| 2020/07 | 423,264 | 473,033 | 12.18% | -10.52% | 2,129,690 | 2,798,652 | -23.90% |
| 2020/06 | 377,307 | 421,030 | 43.60% | -10.38% | 1,706,426 | 2,325,619 | -26.62% |
| 2020/05 | 262,741 | 405,821 | 26.25% | -35.26% | 1,329,119 | 1,904,589 | -30.21% |
| 2020/04 | 208,104 | 402,548 | -23.27% | -48.30% | 1,066,378 | 1,498,768 | -28.85% |
| 2020/03 | 271,219 | 397,089 | 9.39% | -31.70% | 858,274 | 1,096,220 | -21.71% |
| 2020/02 | 247,928 | 309,520 | -26.89% | -19.90% | 587,055 | 699,131 | -16.03% |
| 2020/01 | 339,127 | 389,611 | -20.91% | -12.96% | 339,127 | 389,611 | -12.96% |
| 2019/12 | 428,802 | 377,396 | 1.48% | 13.62% | 4,953,838 | 3,855,960 | 28.47% |
| 2019/11 | 422,545 | 322,286 | 3.18% | 31.11% | 4,525,036 | 3,478,564 | 30.08% |
| 2019/10 | 409,508 | 331,856 | -6.29% | 23.40% | 4,102,491 | 3,156,278 | 29.98% |
| 2019/09 | 436,978 | 362,625 | -4.45% | 20.50% | 3,692,983 | 2,824,422 | 30.75% |
| 2019/08 | 457,353 | 371,181 | -3.35% | 23.22% | 3,256,005 | 2,461,797 | 32.26% |
| 2019/07 | 473,206 | 367,966 | 12.44% | 28.60% | 2,798,652 | 2,090,616 | 33.87% |
| 2019/06 | 420,857 | 315,682 | 3.71% | 33.32% | 2,325,446 | 1,722,650 | 34.99% |
| 2019/05 | 405,821 | 322,361 | -0.80% | 25.89% | 1,904,589 | 1,406,968 | 35.37% |
| 2019/04 | 409,105 | 290,740 | 4.76% | 40.71% | 1,498,768 | 1,084,607 | 38.19% |
| 2019/03 | 390,532 | 274,463 | 26.17% | 42.29% | 1,089,663 | 793,867 | 37.26% |
| 2019/02 | 309,520 | 230,022 | -20.56% | 34.56% | 699,131 | 519,404 | 34.60% |
| 2019/01 | 389,611 | 289,382 | 3.12% | 34.64% | 389,611 | 289,382 | 34.64% |
| 2018/12 | 377,822 | 237,712 | 17.23% | 58.94% | 3,856,386 | 2,497,946 | 54.38% |
| 2018/11 | 322,286 | 227,886 | -3.44% | 41.42% | 3,478,564 | 2,260,234 | 53.90% |
| 2018/10 | 333,753 | 237,928 | -7.48% | 40.27% | 3,156,278 | 2,032,348 | 55.30% |
| 2018/09 | 360,728 | 224,147 | -2.82% | 60.93% | 2,822,525 | 1,794,420 | 57.29% |
| 2018/08 | 371,181 | 250,537 | 0.94% | 48.15% | 2,461,797 | 1,570,273 | 56.78% |
| 2018/07 | 367,738 | 222,829 | 16.41% | 65.03% | 2,090,616 | 1,319,736 | 58.41% |
| 2018/06 | 315,910 | 209,891 | -2.00% | 50.51% | 1,722,878 | 1,096,907 | 57.07% |
| 2018/05 | 322,361 | 180,774 | 10.62% | 78.32% | 1,406,968 | 887,016 | 58.62% |
| 2018/04 | 291,401 | 180,266 | 6.43% | 61.65% | 1,084,607 | 706,242 | 53.57% |
| 2018/03 | 273,802 | 190,629 | 19.03% | 43.63% | 793,206 | 525,976 | 50.81% |
| 2018/02 | 230,022 | 159,200 | -20.51% | 44.49% | 519,404 | 335,347 | 54.89% |
| 2018/01 | 289,382 | 176,147 | 21.91% | 64.28% | 289,382 | 176,147 | 64.28% |
| 2017/12 | 237,376 | 188,864 | 4.16% | 25.69% | 2,497,610 | 2,094,466 | 19.25% |
| 2017/11 | 227,886 | 191,879 | -3.98% | 18.77% | 2,260,234 | 1,905,602 | 18.61% |
| 2017/10 | 237,341 | 186,285 | 5.61% | 27.41% | 2,032,348 | 1,713,723 | 18.59% |
| 2017/09 | 224,734 | 183,116 | -10.30% | 22.73% | 1,795,007 | 1,527,438 | 17.52% |
| 2017/08 | 250,537 | 195,539 | 12.01% | 28.13% | 1,570,273 | 1,344,322 | 16.81% |
| 2017/07 | 223,666 | 173,261 | 6.99% | 29.09% | 1,319,736 | 1,148,783 | 14.88% |
| 2017/06 | 209,054 | 175,946 | 15.64% | 18.82% | 1,096,070 | 975,522 | 12.36% |
| 2017/05 | 180,774 | 169,663 | -0.19% | 6.55% | 887,016 | 799,576 | 10.94% |
| 2017/04 | 181,124 | 160,178 | -4.56% | 13.08% | 706,242 | 629,913 | 12.12% |
| 2017/03 | 189,771 | 160,466 | 19.20% | 18.26% | 525,118 | 469,735 | 11.79% |
| 2017/02 | 159,200 | 158,600 | -9.62% | 0.38% | 335,347 | 309,269 | 8.43% |
| 2017/01 | 176,147 | 150,669 | -6.53% | 16.91% | 176,147 | 150,669 | 16.91% |
| 2016/12 | 188,448 | 166,651 | -1.79% | 13.08% | 2,094,050 | 1,651,321 | 26.81% |
| 2016/11 | 191,879 | 148,767 | 2.54% | 28.98% | 1,905,602 | 1,484,670 | 28.35% |
| 2016/10 | 187,128 | 150,597 | 2.66% | 24.26% | 1,713,723 | 1,335,903 | 28.28% |
| 2016/09 | 182,273 | 152,419 | -6.78% | 19.59% | 1,526,595 | 1,185,306 | 28.79% |
| 2016/08 | 195,539 | 138,442 | 11.91% | 41.24% | 1,344,322 | 1,032,887 | 30.15% |
| 2016/07 | 174,721 | 128,630 | 0.13% | 35.83% | 1,148,783 | 894,445 | 28.44% |
| 2016/06 | 174,486 | 148,731 | 2.84% | 17.32% | 974,062 | 765,815 | 27.19% |
| 2016/05 | 169,663 | 117,768 | 5.95% | 44.07% | 799,576 | 617,084 | 29.57% |
| 2016/04 | 160,133 | 127,592 | -0.24% | 25.50% | 629,913 | 499,316 | 26.16% |
| 2016/03 | 160,511 | 112,244 | 1.20% | 43.00% | 469,780 | 371,724 | 26.38% |
| 2016/02 | 158,600 | 130,846 | 5.26% | 21.21% | 309,269 | 259,480 | 19.19% |
| 2016/01 | 150,669 | 128,634 | -8.10% | 17.13% | 150,669 | 128,634 | 17.13% |
| 2015/12 | 163,941 | 158,416 | 10.20% | 3.49% | 1,648,611 | 1,411,727 | 16.78% |
| 2015/11 | 148,767 | 141,014 | -1.62% | 5.50% | 1,484,670 | 1,253,311 | 18.46% |
| 2015/10 | 151,210 | 145,067 | -0.39% | 4.23% | 1,335,903 | 1,112,297 | 20.10% |
| 2015/09 | 151,806 | 125,327 | 9.65% | 21.13% | 1,184,693 | 967,230 | 22.48% |
| 2015/08 | 138,442 | 135,036 | 7.67% | 2.52% | 1,032,887 | 841,903 | 22.68% |
| 2015/07 | 128,574 | 98,082 | -10.16% | 31.09% | 894,445 | 706,867 | 26.54% |
| 2015/06 | 143,113 | 105,742 | 27.67% | 35.34% | 765,871 | 608,785 | 25.80% |
| 2015/05 | 112,096 | 109,122 | -8.06% | 2.73% | 622,758 | 503,043 | 23.80% |
| 2015/04 | 121,919 | 103,445 | -5.68% | 17.86% | 510,662 | 393,921 | 29.64% |
| 2015/03 | 129,263 | 113,421 | -1.21% | 13.97% | 388,743 | 290,476 | 33.83% |
| 2015/02 | 130,846 | 87,199 | 1.72% | 50.05% | 259,480 | 177,055 | 46.55% |
| 2015/01 | 128,634 | 89,856 | -16.82% | 43.16% | 128,634 | 89,856 | 43.16% |
| 2014/12 | 154,654 | 100,873 | 9.67% | 53.32% | 1,407,965 | 1,153,700 | 22.04% |
| 2014/11 | 141,014 | 100,325 | 2.00% | 40.56% | 1,253,311 | 1,052,827 | 19.04% |
| 2014/10 | 138,246 | 103,579 | 4.61% | 33.47% | 1,112,297 | 952,502 | 16.78% |
| 2014/09 | 132,148 | 104,683 | 2.01% | 26.24% | 974,051 | 848,923 | 14.74% |
| 2014/08 | 129,540 | 104,002 | 32.07% | 24.56% | 841,903 | 744,239 | 13.12% |
| 2014/07 | 98,082 | 106,482 | -11.83% | -7.89% | 712,363 | 640,237 | 11.27% |
| 2014/06 | 111,238 | 144,227 | 1.94% | -22.87% | 614,281 | 533,755 | 15.09% |
| 2014/05 | 109,122 | 98,617 | 5.49% | 10.65% | 503,043 | 389,528 | 29.14% |
| 2014/04 | 103,445 | 72,395 | -8.80% | 42.89% | 393,921 | 290,911 | 35.41% |
| 2014/03 | 113,421 | 79,172 | 30.07% | 43.26% | 290,476 | 218,516 | 32.93% |
| 2014/02 | 87,199 | 65,733 | -2.96% | 32.66% | 177,055 | 139,344 | 27.06% |
| 2014/01 | 89,856 | 73,611 | -5.80% | 22.07% | 89,856 | 73,611 | 22.07% |
| 2013/12 | 95,387 | 76,318 | -4.92% | 24.99% | 1,148,214 | 1,008,189 | 13.89% |
| 2013/11 | 100,325 | 97,976 | -3.14% | 2.40% | 1,052,827 | 931,871 | 12.98% |
| 2013/10 | 103,579 | 95,963 | -1.05% | 7.94% | 952,502 | 833,895 | 14.22% |
| 2013/09 | 104,683 | 105,671 | 0.65% | -0.93% | 848,923 | 737,932 | 15.04% |
| 2013/08 | 104,002 | 100,541 | -2.33% | 3.44% | 744,239 | 632,261 | 17.71% |
| 2013/07 | 106,482 | 90,741 | -26.17% | 17.35% | 640,237 | 531,720 | 20.41% |
| 2013/06 | 144,227 | 105,653 | 46.25% | 36.51% | 533,755 | 440,979 | 21.04% |
| 2013/05 | 98,617 | 78,663 | 36.22% | 25.37% | 389,528 | 335,326 | 16.16% |
| 2013/04 | 72,395 | 71,834 | -8.56% | 0.78% | 290,911 | 256,663 | 13.34% |
| 2013/03 | 79,172 | 66,311 | 20.44% | 19.39% | 218,516 | 184,829 | 18.23% |
| 2013/02 | 65,733 | 56,448 | -10.70% | 16.45% | 139,344 | 118,518 | 17.57% |
| 2013/01 | 73,611 | 62,070 | - | 18.59% | 73,611 | 62,070 | 18.59% |