3285 微端每月營收
| 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 | 53,438 | 67,607 | 3.78% | -20.96% | 359,657 | 473,774 | -24.09% |
| 2025/06 | 51,493 | 57,164 | 15.32% | -9.92% | 306,219 | 406,167 | -24.61% |
| 2025/05 | 44,653 | 73,367 | -37.47% | -39.14% | 254,726 | 349,003 | -27.01% |
| 2025/04 | 71,414 | 93,379 | 36.30% | -23.52% | 210,073 | 275,636 | -23.79% |
| 2025/03 | 52,393 | 85,521 | 91.42% | -38.74% | 138,659 | 182,257 | -23.92% |
| 2025/02 | 27,371 | 32,021 | -53.53% | -14.52% | 86,266 | 96,736 | -10.82% |
| 2025/01 | 58,895 | 64,715 | -21.45% | -8.99% | 58,895 | 64,715 | -8.99% |
| 2024/12 | 74,975 | 61,712 | 10.51% | 21.49% | 844,662 | 745,370 | 13.32% |
| 2024/11 | 67,844 | 56,167 | 3.79% | 20.79% | 769,687 | 683,657 | 12.58% |
| 2024/10 | 65,365 | 59,227 | -23.91% | 10.36% | 701,843 | 627,491 | 11.85% |
| 2024/09 | 85,904 | 53,257 | 11.85% | 61.30% | 636,478 | 568,264 | 12.00% |
| 2024/08 | 76,800 | 64,223 | 13.60% | 19.58% | 550,574 | 515,007 | 6.91% |
| 2024/07 | 67,607 | 75,007 | 18.27% | -9.87% | 473,774 | 450,784 | 5.10% |
| 2024/06 | 57,164 | 55,324 | -22.08% | 3.33% | 406,167 | 375,777 | 8.09% |
| 2024/05 | 73,367 | 65,353 | -21.43% | 12.26% | 349,003 | 320,453 | 8.91% |
| 2024/04 | 93,379 | 83,309 | 9.19% | 12.09% | 275,636 | 255,100 | 8.05% |
| 2024/03 | 85,521 | 63,730 | 167.08% | 34.19% | 182,257 | 171,791 | 6.09% |
| 2024/02 | 32,021 | 65,671 | -50.52% | -51.24% | 96,736 | 108,061 | -10.48% |
| 2024/01 | 64,715 | 42,390 | 4.87% | 52.67% | 64,715 | 42,390 | 52.67% |
| 2023/12 | 61,712 | 106,873 | 9.87% | -42.26% | 745,370 | 857,832 | -13.11% |
| 2023/11 | 56,167 | 67,795 | -5.17% | -17.15% | 683,657 | 750,959 | -8.96% |
| 2023/10 | 59,227 | 76,116 | 11.21% | -22.19% | 627,491 | 683,164 | -8.15% |
| 2023/09 | 53,257 | 64,039 | -17.07% | -16.84% | 568,264 | 607,048 | -6.39% |
| 2023/08 | 64,223 | 80,532 | -14.38% | -20.25% | 515,007 | 543,009 | -5.16% |
| 2023/07 | 75,007 | 76,216 | 35.58% | -1.59% | 450,784 | 462,477 | -2.53% |
| 2023/06 | 55,324 | 71,497 | -15.35% | -22.62% | 375,777 | 386,261 | -2.71% |
| 2023/05 | 65,353 | 80,881 | -21.55% | -19.20% | 320,453 | 314,763 | 1.81% |
| 2023/04 | 83,309 | 76,208 | 30.72% | 9.32% | 255,100 | 233,882 | 9.07% |
| 2023/03 | 63,730 | 49,070 | -2.96% | 29.88% | 171,791 | 157,674 | 8.95% |
| 2023/02 | 65,671 | 43,516 | 54.92% | 50.91% | 108,061 | 108,604 | -0.50% |
| 2023/01 | 42,390 | 65,088 | -60.34% | -34.87% | 42,390 | 65,088 | -34.87% |
| 2022/12 | 106,873 | 71,505 | 57.64% | 49.46% | 857,832 | 964,892 | -11.10% |
| 2022/11 | 67,795 | 91,358 | -10.93% | -25.79% | 750,959 | 893,386 | -15.94% |
| 2022/10 | 76,116 | 86,584 | 18.86% | -12.09% | 683,164 | 802,028 | -14.82% |
| 2022/09 | 64,039 | 81,214 | -20.48% | -21.15% | 607,048 | 715,444 | -15.15% |
| 2022/08 | 80,532 | 101,556 | 5.66% | -20.70% | 543,009 | 634,230 | -14.38% |
| 2022/07 | 76,216 | 89,512 | 6.60% | -14.85% | 462,477 | 532,674 | -13.18% |
| 2022/06 | 71,497 | 116,913 | -11.60% | -38.85% | 386,261 | 443,162 | -12.84% |
| 2022/05 | 80,881 | 66,600 | 6.13% | 21.44% | 314,763 | 326,249 | -3.52% |
| 2022/04 | 76,208 | 88,858 | 55.30% | -14.24% | 233,882 | 259,649 | -9.92% |
| 2022/03 | 49,070 | 72,476 | 12.76% | -32.29% | 157,674 | 170,791 | -7.68% |
| 2022/02 | 43,516 | 48,320 | -33.14% | -9.94% | 108,604 | 98,315 | 10.47% |
| 2022/01 | 65,088 | 49,995 | -8.97% | 30.19% | 65,088 | 49,995 | 30.19% |
| 2021/12 | 71,505 | 72,973 | -21.73% | -2.01% | 964,892 | 951,076 | 1.45% |
| 2021/11 | 91,358 | 107,417 | 5.51% | -14.95% | 893,386 | 878,103 | 1.74% |
| 2021/10 | 86,584 | 92,601 | 6.61% | -6.50% | 802,028 | 770,686 | 4.07% |
| 2021/09 | 81,214 | 117,523 | -20.03% | -30.90% | 715,444 | 678,085 | 5.51% |
| 2021/08 | 101,556 | 132,279 | 13.46% | -23.23% | 634,230 | 560,561 | 13.14% |
| 2021/07 | 89,512 | 112,108 | -23.44% | -20.16% | 532,674 | 428,282 | 24.37% |
| 2021/06 | 116,913 | 87,547 | 75.55% | 33.54% | 443,162 | 316,174 | 40.16% |
| 2021/05 | 66,600 | 68,570 | -25.05% | -2.87% | 326,249 | 228,626 | 42.70% |
| 2021/04 | 88,858 | 44,862 | 22.60% | 98.07% | 259,649 | 160,057 | 62.22% |
| 2021/03 | 72,476 | 44,471 | 49.99% | 62.97% | 170,791 | 115,195 | 48.26% |
| 2021/02 | 48,320 | 26,429 | -3.35% | 82.83% | 98,315 | 70,724 | 39.01% |
| 2021/01 | 49,995 | 44,295 | -31.49% | 12.87% | 49,995 | 44,295 | 12.87% |
| 2020/12 | 72,973 | 69,676 | -32.07% | 4.73% | 951,076 | 849,954 | 11.90% |
| 2020/11 | 107,417 | 60,296 | 16.00% | 78.15% | 878,103 | 780,278 | 12.54% |
| 2020/10 | 92,601 | 64,542 | -21.21% | 43.47% | 770,686 | 719,982 | 7.04% |
| 2020/09 | 117,523 | 69,949 | -11.16% | 68.01% | 678,085 | 655,440 | 3.45% |
| 2020/08 | 132,279 | 70,069 | 17.99% | 88.78% | 560,561 | 585,491 | -4.26% |
| 2020/07 | 112,108 | 58,820 | 28.05% | 90.60% | 428,282 | 515,422 | -16.91% |
| 2020/06 | 87,547 | 64,153 | 27.68% | 36.47% | 316,174 | 456,602 | -30.76% |
| 2020/05 | 68,570 | 66,518 | 52.85% | 3.08% | 228,626 | 392,450 | -41.74% |
| 2020/04 | 44,862 | 89,995 | 0.88% | -50.15% | 160,057 | 325,932 | -50.89% |
| 2020/03 | 44,471 | 88,482 | 68.27% | -49.74% | 115,195 | 235,937 | -51.18% |
| 2020/02 | 26,429 | 57,636 | -40.33% | -54.14% | 70,724 | 147,454 | -52.04% |
| 2020/01 | 44,295 | 89,818 | -36.43% | -50.68% | 44,295 | 89,818 | -50.68% |
| 2019/12 | 69,676 | 81,264 | 15.56% | -14.26% | 849,954 | 1,241,581 | -31.54% |
| 2019/11 | 60,296 | 69,656 | -6.58% | -13.44% | 780,278 | 1,160,317 | -32.75% |
| 2019/10 | 64,542 | 98,700 | -7.73% | -34.61% | 719,982 | 1,090,662 | -33.99% |
| 2019/09 | 69,949 | 130,757 | -0.17% | -46.50% | 655,440 | 991,962 | -33.92% |
| 2019/08 | 70,069 | 124,773 | 19.12% | -43.84% | 585,491 | 861,205 | -32.01% |
| 2019/07 | 58,820 | 135,566 | -8.31% | -56.61% | 515,422 | 736,431 | -30.01% |
| 2019/06 | 64,153 | 108,209 | -3.56% | -40.71% | 456,602 | 600,865 | -24.01% |
| 2019/05 | 66,518 | 93,482 | -26.09% | -28.84% | 392,450 | 492,656 | -20.34% |
| 2019/04 | 89,995 | 97,711 | 1.71% | -7.90% | 325,932 | 399,174 | -18.35% |
| 2019/03 | 88,482 | 113,861 | 53.52% | -22.29% | 235,937 | 301,463 | -21.74% |
| 2019/02 | 57,636 | 67,471 | -35.83% | -14.58% | 147,454 | 187,602 | -21.40% |
| 2019/01 | 89,818 | 120,131 | 7.83% | -25.23% | 89,818 | 120,131 | -25.23% |
| 2018/12 | 83,296 | 89,989 | 19.58% | -7.44% | 1,243,613 | 1,125,511 | 10.49% |
| 2018/11 | 69,656 | 85,792 | -29.43% | -18.81% | 1,160,317 | 1,035,522 | 12.05% |
| 2018/10 | 98,700 | 67,175 | -24.52% | 46.93% | 1,090,662 | 949,730 | 14.84% |
| 2018/09 | 130,757 | 83,887 | 4.80% | 55.87% | 991,962 | 882,554 | 12.40% |
| 2018/08 | 124,773 | 78,576 | -7.96% | 58.79% | 861,205 | 798,667 | 7.83% |
| 2018/07 | 135,566 | 92,533 | 25.28% | 46.51% | 736,431 | 720,091 | 2.27% |
| 2018/06 | 108,209 | 109,285 | 15.75% | -0.98% | 600,865 | 627,558 | -4.25% |
| 2018/05 | 93,482 | 101,253 | -4.33% | -7.67% | 492,656 | 518,273 | -4.94% |
| 2018/04 | 97,711 | 112,618 | -14.18% | -13.24% | 399,174 | 417,020 | -4.28% |
| 2018/03 | 113,861 | 95,789 | 68.76% | 18.87% | 301,463 | 304,402 | -0.97% |
| 2018/02 | 67,471 | 76,896 | -43.84% | -12.26% | 187,602 | 208,613 | -10.07% |
| 2018/01 | 120,131 | 131,717 | 33.50% | -8.80% | 120,131 | 131,717 | -8.80% |
| 2017/12 | 89,989 | 142,458 | 4.89% | -36.83% | 1,125,511 | 1,373,310 | -18.04% |
| 2017/11 | 85,792 | 96,821 | 27.71% | -11.39% | 1,035,522 | 1,230,852 | -15.87% |
| 2017/10 | 67,175 | 92,053 | -19.92% | -27.03% | 949,730 | 1,134,031 | -16.25% |
| 2017/09 | 83,887 | 115,367 | 6.76% | -27.29% | 882,554 | 1,041,978 | -15.30% |
| 2017/08 | 78,576 | 113,161 | -15.08% | -30.56% | 798,667 | 926,611 | -13.81% |
| 2017/07 | 92,533 | 118,296 | -15.33% | -21.78% | 720,091 | 813,450 | -11.48% |
| 2017/06 | 109,285 | 111,414 | 7.93% | -1.91% | 627,558 | 695,154 | -9.72% |
| 2017/05 | 101,253 | 130,918 | -10.09% | -22.66% | 518,273 | 583,740 | -11.22% |
| 2017/04 | 112,618 | 116,517 | 17.57% | -3.35% | 417,020 | 452,821 | -7.91% |
| 2017/03 | 95,789 | 129,469 | 24.57% | -26.01% | 304,402 | 336,304 | -9.49% |
| 2017/02 | 76,896 | 92,019 | -41.62% | -16.43% | 208,613 | 206,835 | 0.86% |
| 2017/01 | 131,717 | 114,816 | -9.01% | 14.72% | 131,717 | 114,816 | 14.72% |
| 2016/12 | 144,761 | 145,651 | 49.51% | -0.61% | 1,375,613 | 1,494,616 | -7.96% |
| 2016/11 | 96,821 | 111,538 | 5.18% | -13.19% | 1,230,852 | 1,348,965 | -8.76% |
| 2016/10 | 92,053 | 131,559 | -20.21% | -30.03% | 1,134,031 | 1,237,427 | -8.36% |
| 2016/09 | 115,367 | 144,936 | 1.95% | -20.40% | 1,041,978 | 1,105,867 | -5.78% |
| 2016/08 | 113,161 | 150,721 | -4.34% | -24.92% | 926,611 | 960,932 | -3.57% |
| 2016/07 | 118,296 | 164,186 | 6.18% | -27.95% | 813,450 | 810,210 | 0.40% |
| 2016/06 | 111,414 | 137,510 | -14.90% | -18.98% | 695,154 | 646,024 | 7.60% |
| 2016/05 | 130,918 | 118,416 | 12.36% | 10.56% | 583,740 | 508,514 | 14.79% |
| 2016/04 | 116,517 | 110,476 | -10.00% | 5.47% | 452,821 | 390,098 | 16.08% |
| 2016/03 | 129,469 | 103,920 | 40.70% | 24.59% | 336,304 | 279,622 | 20.27% |
| 2016/02 | 92,019 | 80,875 | -19.86% | 13.78% | 206,835 | 175,702 | 17.72% |
| 2016/01 | 114,816 | 94,827 | -21.17% | 21.08% | 114,816 | 94,827 | 21.08% |
| 2015/12 | 145,651 | 104,578 | 30.58% | 39.27% | 1,494,616 | 1,211,209 | 23.40% |
| 2015/11 | 111,538 | 93,670 | -15.22% | 19.08% | 1,348,965 | 1,106,631 | 21.90% |
| 2015/10 | 131,559 | 105,567 | -9.23% | 24.62% | 1,237,427 | 1,012,961 | 22.16% |
| 2015/09 | 144,936 | 115,313 | -3.84% | 25.69% | 1,105,867 | 907,394 | 21.87% |
| 2015/08 | 150,721 | 130,753 | -8.20% | 15.27% | 960,932 | 792,081 | 21.32% |
| 2015/07 | 164,186 | 128,787 | 19.40% | 27.49% | 810,210 | 661,328 | 22.51% |
| 2015/06 | 137,510 | 107,196 | 16.12% | 28.28% | 646,024 | 532,540 | 21.31% |
| 2015/05 | 118,416 | 112,439 | 7.19% | 5.32% | 508,514 | 425,344 | 19.55% |
| 2015/04 | 110,476 | 83,156 | 6.31% | 32.85% | 390,098 | 312,905 | 24.67% |
| 2015/03 | 103,920 | 100,418 | 28.49% | 3.49% | 279,622 | 229,749 | 21.71% |
| 2015/02 | 80,875 | 63,121 | -14.71% | 28.13% | 175,702 | 129,332 | 35.85% |
| 2015/01 | 94,827 | 66,210 | -9.32% | 43.22% | 94,827 | 66,210 | 43.22% |
| 2014/12 | 104,578 | 90,170 | 11.65% | 15.98% | 1,211,209 | 1,184,177 | 2.28% |
| 2014/11 | 93,670 | 89,310 | -11.27% | 4.88% | 1,106,631 | 1,094,007 | 1.15% |
| 2014/10 | 105,567 | 93,128 | -8.45% | 13.36% | 1,012,961 | 1,004,696 | 0.82% |
| 2014/09 | 115,313 | 99,592 | -11.81% | 15.79% | 907,394 | 911,568 | -0.46% |
| 2014/08 | 130,753 | 102,300 | 1.53% | 27.81% | 792,081 | 811,976 | -2.45% |
| 2014/07 | 128,787 | 108,009 | 20.14% | 19.24% | 661,328 | 709,676 | -6.81% |
| 2014/06 | 107,196 | 105,571 | -4.66% | 1.54% | 532,540 | 601,667 | -11.49% |
| 2014/05 | 112,439 | 119,035 | 35.21% | -5.54% | 425,344 | 496,096 | -14.26% |
| 2014/04 | 83,156 | 97,696 | -17.19% | -14.88% | 312,905 | 377,061 | -17.01% |
| 2014/03 | 100,418 | 88,024 | 59.09% | 14.08% | 229,749 | 279,365 | -17.76% |
| 2014/02 | 63,121 | 74,334 | -4.67% | -15.08% | 129,332 | 191,341 | -32.41% |
| 2014/01 | 66,210 | 117,008 | -26.57% | -43.41% | 66,210 | 117,008 | -43.41% |
| 2013/12 | 90,170 | 130,051 | 0.96% | -30.67% | 1,184,177 | 1,376,432 | -13.97% |
| 2013/11 | 89,310 | 118,819 | -4.10% | -24.84% | 1,094,007 | 1,246,380 | -12.23% |
| 2013/10 | 93,128 | 116,909 | -6.49% | -20.34% | 1,004,696 | 1,127,561 | -10.90% |
| 2013/09 | 99,592 | 138,964 | -2.65% | -28.33% | 911,568 | 1,010,652 | -9.80% |
| 2013/08 | 102,300 | 131,859 | -5.29% | -22.42% | 811,976 | 871,688 | -6.85% |
| 2013/07 | 108,009 | 127,443 | 2.31% | -15.25% | 709,676 | 739,829 | -4.08% |
| 2013/06 | 105,571 | 98,132 | -11.31% | 7.58% | 601,667 | 612,386 | -1.75% |
| 2013/05 | 119,035 | 110,341 | 21.84% | 7.88% | 496,096 | 514,253 | -3.53% |
| 2013/04 | 97,696 | 107,287 | 10.99% | -8.94% | 377,061 | 403,912 | -6.65% |
| 2013/03 | 88,024 | 113,836 | 18.42% | -22.67% | 279,365 | 296,625 | -5.82% |
| 2013/02 | 74,334 | 98,020 | -36.47% | -24.16% | 191,341 | 182,789 | 4.68% |
| 2013/01 | 117,008 | 84,769 | - | 38.03% | 117,008 | 84,769 | 38.03% |