6109 亞元每月營收
| 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 | 56,700 | 62,396 | -20.46% | -9.13% | 416,277 | 447,380 | -6.95% |
| 2025/06 | 71,286 | 65,401 | 8.57% | 9.00% | 359,577 | 384,984 | -6.60% |
| 2025/05 | 65,656 | 56,515 | 1.66% | 16.17% | 288,291 | 319,583 | -9.79% |
| 2025/04 | 64,584 | 71,978 | -4.20% | -10.27% | 222,635 | 263,068 | -15.37% |
| 2025/03 | 67,418 | 75,805 | 57.59% | -11.06% | 158,051 | 191,090 | -17.29% |
| 2025/02 | 42,780 | 52,238 | -10.60% | -18.11% | 90,633 | 115,285 | -21.38% |
| 2025/01 | 47,853 | 63,047 | -16.34% | -24.10% | 47,853 | 63,047 | -24.10% |
| 2024/12 | 57,201 | 73,316 | 9.08% | -21.98% | 716,295 | 1,009,875 | -29.07% |
| 2024/11 | 52,440 | 58,052 | 9.91% | -9.67% | 659,094 | 936,559 | -29.63% |
| 2024/10 | 47,713 | 61,747 | -17.75% | -22.73% | 606,654 | 878,507 | -30.94% |
| 2024/09 | 58,011 | 80,029 | 8.33% | -27.51% | 558,941 | 816,760 | -31.57% |
| 2024/08 | 53,550 | 79,930 | -14.18% | -33.00% | 500,930 | 736,731 | -32.01% |
| 2024/07 | 62,396 | 87,563 | -4.59% | -28.74% | 447,380 | 656,801 | -31.89% |
| 2024/06 | 65,401 | 90,778 | 15.72% | -27.96% | 384,984 | 569,238 | -32.37% |
| 2024/05 | 56,515 | 102,974 | -21.48% | -45.12% | 319,583 | 478,460 | -33.21% |
| 2024/04 | 71,978 | 87,707 | -5.05% | -17.93% | 263,068 | 375,486 | -29.94% |
| 2024/03 | 75,805 | 99,839 | 45.11% | -24.07% | 191,090 | 287,779 | -33.60% |
| 2024/02 | 52,238 | 98,147 | -17.14% | -46.78% | 115,285 | 187,940 | -38.66% |
| 2024/01 | 63,047 | 89,793 | -14.01% | -29.79% | 63,047 | 89,793 | -29.79% |
| 2023/12 | 73,316 | 97,609 | 26.29% | -24.89% | 1,009,875 | 1,316,979 | -23.32% |
| 2023/11 | 58,052 | 117,534 | -5.98% | -50.61% | 936,559 | 1,219,370 | -23.19% |
| 2023/10 | 61,747 | 119,683 | -22.84% | -48.41% | 878,507 | 1,101,836 | -20.27% |
| 2023/09 | 80,029 | 130,942 | 0.12% | -38.88% | 816,760 | 982,153 | -16.84% |
| 2023/08 | 79,930 | 106,669 | -8.72% | -25.07% | 736,731 | 851,211 | -13.45% |
| 2023/07 | 87,563 | 103,456 | -3.54% | -15.36% | 656,801 | 744,542 | -11.78% |
| 2023/06 | 90,778 | 123,098 | -11.84% | -26.26% | 569,238 | 641,086 | -11.21% |
| 2023/05 | 102,974 | 106,683 | 17.41% | -3.48% | 478,460 | 517,988 | -7.63% |
| 2023/04 | 87,707 | 97,757 | -12.15% | -10.28% | 375,486 | 411,305 | -8.71% |
| 2023/03 | 99,839 | 128,964 | 1.72% | -22.58% | 287,779 | 313,548 | -8.22% |
| 2023/02 | 98,147 | 73,932 | 9.30% | 32.75% | 187,940 | 184,584 | 1.82% |
| 2023/01 | 89,793 | 110,652 | -8.01% | -18.85% | 89,793 | 110,652 | -18.85% |
| 2022/12 | 97,609 | 117,552 | -16.95% | -16.97% | 1,316,979 | 1,223,552 | 7.64% |
| 2022/11 | 117,534 | 122,666 | -1.80% | -4.18% | 1,219,370 | 1,106,000 | 10.25% |
| 2022/10 | 119,683 | 94,295 | -8.60% | 26.92% | 1,101,836 | 983,334 | 12.05% |
| 2022/09 | 130,942 | 116,039 | 22.76% | 12.84% | 982,153 | 889,039 | 10.47% |
| 2022/08 | 106,669 | 90,829 | 3.11% | 17.44% | 851,211 | 773,000 | 10.12% |
| 2022/07 | 103,456 | 105,767 | -15.96% | -2.18% | 744,542 | 682,171 | 9.14% |
| 2022/06 | 123,098 | 91,883 | 15.39% | 33.97% | 641,086 | 576,404 | 11.22% |
| 2022/05 | 106,683 | 108,886 | 9.13% | -2.02% | 517,988 | 484,521 | 6.91% |
| 2022/04 | 97,757 | 106,940 | -24.20% | -8.59% | 411,305 | 375,635 | 9.50% |
| 2022/03 | 128,964 | 89,236 | 74.44% | 44.52% | 313,548 | 268,695 | 16.69% |
| 2022/02 | 73,932 | 60,373 | -33.19% | 22.46% | 184,584 | 179,459 | 2.86% |
| 2022/01 | 110,652 | 119,086 | -5.87% | -7.08% | 110,652 | 119,086 | -7.08% |
| 2021/12 | 117,552 | 99,840 | -4.17% | 17.74% | 1,223,552 | 964,415 | 26.87% |
| 2021/11 | 122,666 | 111,214 | 30.09% | 10.30% | 1,106,000 | 864,575 | 27.92% |
| 2021/10 | 94,295 | 98,138 | -18.74% | -3.92% | 983,334 | 753,361 | 30.53% |
| 2021/09 | 116,039 | 117,023 | 27.76% | -0.84% | 889,039 | 655,223 | 35.68% |
| 2021/08 | 90,829 | 97,637 | -14.12% | -6.97% | 773,000 | 538,200 | 43.63% |
| 2021/07 | 105,767 | 64,398 | 15.11% | 64.24% | 682,171 | 440,563 | 54.84% |
| 2021/06 | 91,883 | 67,605 | -15.62% | 35.91% | 576,404 | 376,165 | 53.23% |
| 2021/05 | 108,886 | 73,000 | 1.82% | 49.16% | 484,521 | 308,560 | 57.03% |
| 2021/04 | 106,940 | 75,737 | 19.84% | 41.20% | 375,635 | 235,560 | 59.46% |
| 2021/03 | 89,236 | 62,229 | 47.81% | 43.40% | 268,695 | 159,823 | 68.12% |
| 2021/02 | 60,373 | 31,293 | -49.30% | 92.93% | 179,459 | 97,594 | 83.88% |
| 2021/01 | 119,086 | 66,301 | 19.28% | 79.61% | 119,086 | 66,301 | 79.61% |
| 2020/12 | 99,840 | 82,859 | -10.23% | 20.49% | 964,415 | 990,340 | -2.62% |
| 2020/11 | 111,214 | 92,624 | 13.32% | 20.07% | 864,575 | 907,481 | -4.73% |
| 2020/10 | 98,138 | 81,496 | -16.14% | 20.42% | 753,361 | 814,857 | -7.55% |
| 2020/09 | 117,023 | 66,748 | 19.86% | 75.32% | 655,223 | 733,361 | -10.65% |
| 2020/08 | 97,637 | 77,931 | 51.61% | 25.29% | 538,200 | 666,613 | -19.26% |
| 2020/07 | 64,398 | 76,940 | -4.74% | -16.30% | 440,563 | 588,682 | -25.16% |
| 2020/06 | 67,605 | 72,564 | -7.39% | -6.83% | 376,165 | 512,215 | -26.56% |
| 2020/05 | 73,000 | 88,439 | -3.61% | -17.46% | 308,560 | 439,651 | -29.82% |
| 2020/04 | 75,737 | 83,176 | 21.71% | -8.94% | 235,560 | 351,212 | -32.93% |
| 2020/03 | 62,229 | 97,106 | 98.86% | -35.92% | 159,823 | 268,036 | -40.37% |
| 2020/02 | 31,293 | 62,031 | -52.80% | -49.55% | 97,594 | 170,930 | -42.90% |
| 2020/01 | 66,301 | 108,899 | -19.98% | -39.12% | 66,301 | 108,899 | -39.12% |
| 2019/12 | 82,859 | 85,390 | -10.54% | -2.96% | 990,340 | 1,026,270 | -3.50% |
| 2019/11 | 92,624 | 97,184 | 13.65% | -4.69% | 907,481 | 940,880 | -3.55% |
| 2019/10 | 81,496 | 92,621 | 22.10% | -12.01% | 814,857 | 843,696 | -3.42% |
| 2019/09 | 66,748 | 77,554 | -14.35% | -13.93% | 733,361 | 751,075 | -2.36% |
| 2019/08 | 77,931 | 77,298 | 1.29% | 0.82% | 666,613 | 673,521 | -1.03% |
| 2019/07 | 76,940 | 79,187 | 6.03% | -2.84% | 588,682 | 596,223 | -1.26% |
| 2019/06 | 72,564 | 84,204 | -17.95% | -13.82% | 512,215 | 517,036 | -0.93% |
| 2019/05 | 88,439 | 80,720 | 6.33% | 9.56% | 439,651 | 432,832 | 1.58% |
| 2019/04 | 83,176 | 98,497 | -14.35% | -15.55% | 351,212 | 352,112 | -0.26% |
| 2019/03 | 97,106 | 88,264 | 56.54% | 10.02% | 268,036 | 253,615 | 5.69% |
| 2019/02 | 62,031 | 60,162 | -43.04% | 3.11% | 170,930 | 165,351 | 3.37% |
| 2019/01 | 108,899 | 105,189 | 27.53% | 3.53% | 108,899 | 105,189 | 3.53% |
| 2018/12 | 85,390 | 81,402 | -12.14% | 4.90% | 1,026,270 | 1,234,147 | -16.84% |
| 2018/11 | 97,184 | 90,000 | 4.93% | 7.98% | 940,880 | 1,152,745 | -18.38% |
| 2018/10 | 92,621 | 85,335 | 19.43% | 8.54% | 843,696 | 1,062,745 | -20.61% |
| 2018/09 | 77,554 | 99,816 | 0.33% | -22.30% | 751,075 | 977,410 | -23.16% |
| 2018/08 | 77,298 | 106,968 | -2.39% | -27.74% | 673,521 | 877,594 | -23.25% |
| 2018/07 | 79,187 | 103,297 | -5.96% | -23.34% | 596,223 | 770,626 | -22.63% |
| 2018/06 | 84,204 | 109,511 | 4.32% | -23.11% | 517,036 | 667,329 | -22.52% |
| 2018/05 | 80,720 | 105,771 | -18.05% | -23.68% | 432,832 | 557,818 | -22.41% |
| 2018/04 | 98,497 | 112,473 | 11.59% | -12.43% | 352,112 | 452,047 | -22.11% |
| 2018/03 | 88,264 | 128,862 | 46.71% | -31.51% | 253,615 | 339,574 | -25.31% |
| 2018/02 | 60,162 | 89,812 | -42.81% | -33.01% | 165,351 | 210,712 | -21.53% |
| 2018/01 | 105,189 | 120,900 | 29.22% | -13.00% | 105,189 | 120,900 | -13.00% |
| 2017/12 | 81,402 | 129,938 | -9.55% | -37.35% | 1,234,147 | 1,456,339 | -15.26% |
| 2017/11 | 90,000 | 119,069 | 5.47% | -24.41% | 1,152,745 | 1,326,401 | -13.09% |
| 2017/10 | 85,335 | 105,835 | -14.51% | -19.37% | 1,062,745 | 1,207,332 | -11.98% |
| 2017/09 | 99,816 | 119,373 | -6.69% | -16.38% | 977,410 | 1,101,497 | -11.27% |
| 2017/08 | 106,968 | 101,890 | 3.55% | 4.98% | 877,594 | 982,124 | -10.64% |
| 2017/07 | 103,297 | 99,999 | -5.67% | 3.30% | 770,626 | 880,234 | -12.45% |
| 2017/06 | 109,511 | 107,724 | 3.54% | 1.66% | 667,329 | 780,235 | -14.47% |
| 2017/05 | 105,771 | 122,631 | -5.96% | -13.75% | 557,818 | 672,511 | -17.05% |
| 2017/04 | 112,473 | 148,253 | -12.72% | -24.13% | 452,047 | 549,880 | -17.79% |
| 2017/03 | 128,862 | 143,103 | 43.48% | -9.95% | 339,574 | 401,627 | -15.45% |
| 2017/02 | 89,812 | 106,691 | -25.71% | -15.82% | 210,712 | 258,524 | -18.49% |
| 2017/01 | 120,900 | 151,833 | -6.96% | -20.37% | 120,900 | 151,833 | -20.37% |
| 2016/12 | 129,938 | 147,307 | 9.13% | -11.79% | 1,456,339 | 1,982,194 | -26.53% |
| 2016/11 | 119,069 | 150,235 | 12.50% | -20.74% | 1,326,401 | 1,834,887 | -27.71% |
| 2016/10 | 105,835 | 153,922 | -11.34% | -31.24% | 1,207,332 | 1,684,652 | -28.33% |
| 2016/09 | 119,373 | 167,240 | 17.16% | -28.62% | 1,101,497 | 1,530,730 | -28.04% |
| 2016/08 | 101,890 | 166,173 | 1.89% | -38.68% | 982,124 | 1,363,490 | -27.97% |
| 2016/07 | 99,999 | 180,099 | -7.17% | -44.48% | 880,234 | 1,197,317 | -26.48% |
| 2016/06 | 107,724 | 183,015 | -12.16% | -41.14% | 780,235 | 1,017,218 | -23.30% |
| 2016/05 | 122,631 | 182,151 | -17.28% | -32.68% | 672,511 | 834,203 | -19.38% |
| 2016/04 | 148,253 | 177,306 | 3.60% | -16.39% | 549,880 | 652,052 | -15.67% |
| 2016/03 | 143,103 | 163,833 | 34.13% | -12.65% | 401,627 | 474,746 | -15.40% |
| 2016/02 | 106,691 | 114,174 | -29.73% | -6.55% | 258,524 | 310,913 | -16.85% |
| 2016/01 | 151,833 | 196,739 | 3.07% | -22.83% | 151,833 | 196,739 | -22.83% |
| 2015/12 | 147,307 | 146,838 | -1.95% | 0.32% | 1,982,194 | 2,221,837 | -10.79% |
| 2015/11 | 150,235 | 183,267 | -2.40% | -18.02% | 1,834,887 | 2,074,999 | -11.57% |
| 2015/10 | 153,922 | 133,829 | -7.96% | 15.01% | 1,684,652 | 1,891,732 | -10.95% |
| 2015/09 | 167,240 | 185,388 | 0.64% | -9.79% | 1,530,730 | 1,757,903 | -12.92% |
| 2015/08 | 166,173 | 187,649 | -7.73% | -11.44% | 1,363,490 | 1,572,515 | -13.29% |
| 2015/07 | 180,099 | 184,485 | -1.59% | -2.38% | 1,197,317 | 1,384,866 | -13.54% |
| 2015/06 | 183,015 | 194,461 | 0.47% | -5.89% | 1,017,218 | 1,200,381 | -15.26% |
| 2015/05 | 182,151 | 219,846 | 2.73% | -17.15% | 834,203 | 1,005,920 | -17.07% |
| 2015/04 | 177,306 | 212,956 | 8.22% | -16.74% | 652,052 | 786,074 | -17.05% |
| 2015/03 | 163,833 | 228,094 | 43.49% | -28.17% | 474,746 | 573,118 | -17.16% |
| 2015/02 | 114,174 | 164,921 | -41.97% | -30.77% | 310,913 | 345,024 | -9.89% |
| 2015/01 | 196,739 | 180,103 | 33.98% | 9.24% | 196,739 | 180,103 | 9.24% |
| 2014/12 | 146,838 | 159,655 | -19.88% | -8.03% | 2,221,837 | 1,854,946 | 19.78% |
| 2014/11 | 183,267 | 137,050 | 36.94% | 33.72% | 2,074,999 | 1,695,291 | 22.40% |
| 2014/10 | 133,829 | 139,188 | -27.81% | -3.85% | 1,891,732 | 1,558,241 | 21.40% |
| 2014/09 | 185,388 | 161,328 | -1.20% | 14.91% | 1,757,903 | 1,419,053 | 23.88% |
| 2014/08 | 187,649 | 168,614 | 1.72% | 11.29% | 1,572,515 | 1,257,725 | 25.03% |
| 2014/07 | 184,485 | 151,141 | -5.13% | 22.06% | 1,384,866 | 1,089,111 | 27.16% |
| 2014/06 | 194,461 | 135,584 | -11.55% | 43.42% | 1,200,381 | 937,970 | 27.98% |
| 2014/05 | 219,846 | 183,408 | 3.24% | 19.87% | 1,005,920 | 802,386 | 25.37% |
| 2014/04 | 212,956 | 175,571 | -6.64% | 21.29% | 786,074 | 618,978 | 27.00% |
| 2014/03 | 228,094 | 166,853 | 38.31% | 36.70% | 573,118 | 443,407 | 29.25% |
| 2014/02 | 164,921 | 82,519 | -8.43% | 99.86% | 345,024 | 276,554 | 24.76% |
| 2014/01 | 180,103 | 194,035 | 12.81% | -7.18% | 180,103 | 194,035 | -7.18% |
| 2013/12 | 159,655 | 163,956 | 16.49% | -2.62% | 1,854,946 | 2,104,384 | -11.85% |
| 2013/11 | 137,050 | 175,071 | -1.54% | -21.72% | 1,695,291 | 1,940,428 | -12.63% |
| 2013/10 | 139,188 | 168,031 | -13.72% | -17.17% | 1,558,241 | 1,765,357 | -11.73% |
| 2013/09 | 161,328 | 162,655 | -4.32% | -0.82% | 1,419,053 | 1,597,326 | -11.16% |
| 2013/08 | 168,614 | 178,638 | 11.56% | -5.61% | 1,257,725 | 1,434,671 | -12.33% |
| 2013/07 | 151,141 | 205,269 | 11.47% | -26.37% | 1,089,111 | 1,256,033 | -13.29% |
| 2013/06 | 135,584 | 139,631 | -26.08% | -2.90% | 937,970 | 1,050,764 | -10.73% |
| 2013/05 | 183,408 | 219,814 | 4.46% | -16.56% | 802,386 | 911,133 | -11.94% |
| 2013/04 | 175,571 | 196,784 | 5.22% | -10.78% | 618,978 | 691,319 | -10.46% |
| 2013/03 | 166,853 | 204,723 | 102.20% | -18.50% | 443,407 | 494,535 | -10.34% |
| 2013/02 | 82,519 | 143,639 | -57.47% | -42.55% | 276,554 | 289,812 | -4.57% |
| 2013/01 | 194,035 | 146,173 | - | 32.74% | 194,035 | 146,173 | 32.74% |