6115 鎰勝每月營收
| 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 | 666,164 | 708,758 | 13.23% | -6.01% | 4,253,873 | 4,286,141 | -0.75% |
| 2025/06 | 588,350 | 652,138 | 0.79% | -9.78% | 3,587,709 | 3,577,383 | 0.29% |
| 2025/05 | 583,766 | 668,923 | -8.77% | -12.73% | 2,999,359 | 2,925,245 | 2.53% |
| 2025/04 | 639,873 | 653,453 | -7.37% | -2.08% | 2,415,593 | 2,256,322 | 7.06% |
| 2025/03 | 690,765 | 636,052 | 26.45% | 8.60% | 1,775,720 | 1,602,869 | 10.78% |
| 2025/02 | 546,262 | 356,693 | 1.41% | 53.15% | 1,084,955 | 966,816 | 12.22% |
| 2025/01 | 538,693 | 610,124 | -15.72% | -11.71% | 538,693 | 610,124 | -11.71% |
| 2024/12 | 639,174 | 525,035 | 8.90% | 21.74% | 7,355,750 | 6,408,136 | 14.79% |
| 2024/11 | 586,963 | 520,209 | -1.71% | 12.83% | 6,716,576 | 5,883,101 | 14.17% |
| 2024/10 | 597,176 | 511,397 | -0.67% | 16.77% | 6,129,613 | 5,362,892 | 14.30% |
| 2024/09 | 601,207 | 603,898 | -6.80% | -0.45% | 5,532,437 | 4,851,495 | 14.04% |
| 2024/08 | 645,089 | 584,631 | -8.98% | 10.34% | 4,931,230 | 4,247,597 | 16.09% |
| 2024/07 | 708,758 | 574,935 | 8.68% | 23.28% | 4,286,141 | 3,662,966 | 17.01% |
| 2024/06 | 652,138 | 527,545 | -2.51% | 23.62% | 3,577,383 | 3,088,031 | 15.85% |
| 2024/05 | 668,923 | 568,498 | 2.37% | 17.66% | 2,925,245 | 2,560,486 | 14.25% |
| 2024/04 | 653,453 | 477,977 | 2.74% | 36.71% | 2,256,322 | 1,991,988 | 13.27% |
| 2024/03 | 636,052 | 610,856 | 78.32% | 4.12% | 1,602,869 | 1,514,011 | 5.87% |
| 2024/02 | 356,693 | 500,029 | -41.54% | -28.67% | 966,816 | 903,155 | 7.05% |
| 2024/01 | 610,124 | 403,126 | 16.21% | 51.35% | 610,124 | 403,126 | 51.35% |
| 2023/12 | 525,035 | 556,406 | 0.93% | -5.64% | 6,408,136 | 7,313,056 | -12.37% |
| 2023/11 | 520,209 | 616,461 | 1.72% | -15.61% | 5,883,101 | 6,756,650 | -12.93% |
| 2023/10 | 511,397 | 551,543 | -15.32% | -7.28% | 5,362,892 | 6,140,189 | -12.66% |
| 2023/09 | 603,898 | 600,056 | 3.30% | 0.64% | 4,851,495 | 5,588,646 | -13.19% |
| 2023/08 | 584,631 | 637,913 | 1.69% | -8.35% | 4,247,597 | 4,988,590 | -14.85% |
| 2023/07 | 574,935 | 617,115 | 8.98% | -6.84% | 3,662,966 | 4,350,677 | -15.81% |
| 2023/06 | 527,545 | 629,246 | -7.20% | -16.16% | 3,088,031 | 3,733,562 | -17.29% |
| 2023/05 | 568,498 | 668,283 | 18.94% | -14.93% | 2,560,486 | 3,104,316 | -17.52% |
| 2023/04 | 477,977 | 563,080 | -21.75% | -15.11% | 1,991,988 | 2,436,033 | -18.23% |
| 2023/03 | 610,856 | 729,063 | 22.16% | -16.21% | 1,514,011 | 1,872,953 | -19.16% |
| 2023/02 | 500,029 | 476,032 | 24.04% | 5.04% | 903,155 | 1,143,890 | -21.05% |
| 2023/01 | 403,126 | 667,858 | -27.55% | -39.64% | 403,126 | 667,858 | -39.64% |
| 2022/12 | 556,406 | 671,315 | -9.74% | -17.12% | 7,313,056 | 7,699,207 | -5.02% |
| 2022/11 | 616,461 | 751,286 | 11.77% | -17.95% | 6,756,650 | 7,027,892 | -3.86% |
| 2022/10 | 551,543 | 645,128 | -8.08% | -14.51% | 6,140,189 | 6,276,606 | -2.17% |
| 2022/09 | 600,056 | 728,268 | -5.93% | -17.61% | 5,588,646 | 5,631,476 | -0.76% |
| 2022/08 | 637,913 | 688,365 | 3.37% | -7.33% | 4,988,590 | 4,903,208 | 1.74% |
| 2022/07 | 617,115 | 664,488 | -1.93% | -7.13% | 4,350,677 | 4,214,843 | 3.22% |
| 2022/06 | 629,246 | 605,730 | -5.84% | 3.88% | 3,733,562 | 3,550,355 | 5.16% |
| 2022/05 | 668,283 | 607,770 | 18.68% | 9.96% | 3,104,316 | 2,944,625 | 5.42% |
| 2022/04 | 563,080 | 645,127 | -22.77% | -12.72% | 2,436,033 | 2,336,855 | 4.24% |
| 2022/03 | 729,063 | 697,481 | 53.15% | 4.53% | 1,872,953 | 1,691,728 | 10.71% |
| 2022/02 | 476,032 | 366,408 | -28.72% | 29.92% | 1,143,890 | 994,247 | 15.05% |
| 2022/01 | 667,858 | 627,839 | -0.51% | 6.37% | 667,858 | 627,839 | 6.37% |
| 2021/12 | 671,315 | 639,276 | -10.64% | 5.01% | 7,699,207 | 6,184,721 | 24.49% |
| 2021/11 | 751,286 | 569,415 | 16.46% | 31.94% | 7,027,892 | 5,545,445 | 26.73% |
| 2021/10 | 645,128 | 544,143 | -11.42% | 18.56% | 6,276,606 | 4,976,030 | 26.14% |
| 2021/09 | 728,268 | 622,438 | 5.80% | 17.00% | 5,631,476 | 4,431,887 | 27.07% |
| 2021/08 | 688,365 | 586,869 | 3.59% | 17.29% | 4,903,208 | 3,809,449 | 28.71% |
| 2021/07 | 664,488 | 590,031 | 9.70% | 12.62% | 4,214,843 | 3,222,580 | 30.79% |
| 2021/06 | 605,730 | 465,943 | -0.34% | 30.00% | 3,550,355 | 2,632,549 | 34.86% |
| 2021/05 | 607,770 | 528,915 | -5.79% | 14.91% | 2,944,625 | 2,166,606 | 35.91% |
| 2021/04 | 645,127 | 565,936 | -7.51% | 13.99% | 2,336,855 | 1,637,691 | 42.69% |
| 2021/03 | 697,481 | 446,178 | 90.36% | 56.32% | 1,691,728 | 1,071,755 | 57.85% |
| 2021/02 | 366,408 | 165,927 | -41.64% | 120.82% | 994,247 | 625,577 | 58.93% |
| 2021/01 | 627,839 | 459,650 | -1.79% | 36.59% | 627,839 | 459,650 | 36.59% |
| 2020/12 | 639,276 | 554,531 | 12.27% | 15.28% | 6,184,721 | 6,572,072 | -5.89% |
| 2020/11 | 569,415 | 515,670 | 4.64% | 10.42% | 5,545,445 | 6,017,541 | -7.85% |
| 2020/10 | 544,143 | 572,773 | -12.58% | -5.00% | 4,976,030 | 5,501,871 | -9.56% |
| 2020/09 | 622,438 | 500,844 | 6.06% | 24.28% | 4,431,887 | 4,929,098 | -10.09% |
| 2020/08 | 586,869 | 567,247 | -0.54% | 3.46% | 3,809,449 | 4,428,254 | -13.97% |
| 2020/07 | 590,031 | 572,483 | 26.63% | 3.07% | 3,222,580 | 3,861,007 | -16.54% |
| 2020/06 | 465,943 | 560,398 | -11.91% | -16.85% | 2,632,549 | 3,288,524 | -19.95% |
| 2020/05 | 528,915 | 580,348 | -6.54% | -8.86% | 2,166,606 | 2,728,126 | -20.58% |
| 2020/04 | 565,936 | 600,050 | 26.84% | -5.69% | 1,637,691 | 2,174,420 | -24.68% |
| 2020/03 | 446,178 | 569,461 | 168.90% | -21.65% | 1,071,755 | 1,574,370 | -31.92% |
| 2020/02 | 165,927 | 405,533 | -63.90% | -59.08% | 625,577 | 1,004,909 | -37.75% |
| 2020/01 | 459,650 | 599,376 | -17.11% | -23.31% | 459,650 | 599,376 | -23.31% |
| 2019/12 | 554,531 | 595,825 | 7.54% | -6.93% | 6,572,072 | 7,074,866 | -7.11% |
| 2019/11 | 515,670 | 645,435 | -9.97% | -20.11% | 6,017,541 | 6,479,041 | -7.12% |
| 2019/10 | 572,773 | 560,439 | 14.36% | 2.20% | 5,501,871 | 5,833,606 | -5.69% |
| 2019/09 | 500,844 | 527,197 | -11.71% | -5.00% | 4,929,098 | 5,273,167 | -6.52% |
| 2019/08 | 567,247 | 637,836 | -0.91% | -11.07% | 4,428,254 | 4,745,970 | -6.69% |
| 2019/07 | 572,483 | 641,643 | 2.16% | -10.78% | 3,861,007 | 4,108,134 | -6.02% |
| 2019/06 | 560,398 | 542,547 | -3.44% | 3.29% | 3,288,524 | 3,466,491 | -5.13% |
| 2019/05 | 580,348 | 618,724 | -3.28% | -6.20% | 2,728,126 | 2,923,944 | -6.70% |
| 2019/04 | 600,050 | 705,436 | 5.37% | -14.94% | 2,174,420 | 2,305,220 | -5.67% |
| 2019/03 | 569,461 | 570,156 | 40.42% | -0.12% | 1,574,370 | 1,599,784 | -1.59% |
| 2019/02 | 405,533 | 406,879 | -32.34% | -0.33% | 1,004,909 | 1,029,628 | -2.40% |
| 2019/01 | 599,376 | 622,750 | 0.60% | -3.75% | 599,376 | 622,750 | -3.75% |
| 2018/12 | 595,825 | 575,254 | -7.69% | 3.58% | 7,074,866 | 7,052,868 | 0.31% |
| 2018/11 | 645,435 | 616,728 | 15.17% | 4.65% | 6,479,041 | 6,477,614 | 0.02% |
| 2018/10 | 560,439 | 666,492 | 6.31% | -15.91% | 5,833,606 | 5,795,181 | 0.66% |
| 2018/09 | 527,197 | 669,096 | -17.35% | -21.21% | 5,273,167 | 5,194,394 | 1.52% |
| 2018/08 | 637,836 | 645,648 | -0.59% | -1.21% | 4,745,970 | 4,525,298 | 4.88% |
| 2018/07 | 641,643 | 591,576 | 18.26% | 8.46% | 4,108,134 | 3,879,650 | 5.89% |
| 2018/06 | 542,547 | 577,090 | -12.31% | -5.99% | 3,466,491 | 3,288,074 | 5.43% |
| 2018/05 | 618,724 | 552,395 | -12.29% | 12.01% | 2,923,944 | 2,710,984 | 7.86% |
| 2018/04 | 705,436 | 559,402 | 23.73% | 26.11% | 2,305,220 | 2,158,589 | 6.79% |
| 2018/03 | 570,156 | 620,940 | 40.13% | -8.18% | 1,599,784 | 1,599,187 | 0.04% |
| 2018/02 | 406,879 | 407,519 | -34.66% | -0.16% | 1,029,628 | 978,247 | 5.25% |
| 2018/01 | 622,750 | 570,728 | 8.26% | 9.12% | 622,750 | 570,728 | 9.12% |
| 2017/12 | 575,254 | 587,322 | -6.72% | -2.05% | 7,052,868 | 7,066,253 | -0.19% |
| 2017/11 | 616,728 | 588,552 | -7.47% | 4.79% | 6,477,614 | 6,418,496 | 0.92% |
| 2017/10 | 666,492 | 622,502 | -0.39% | 7.07% | 5,795,181 | 5,829,944 | -0.60% |
| 2017/09 | 669,096 | 621,133 | 3.63% | 7.72% | 5,194,394 | 5,207,442 | -0.25% |
| 2017/08 | 645,648 | 639,828 | 9.14% | 0.91% | 4,525,298 | 4,586,309 | -1.33% |
| 2017/07 | 591,576 | 614,316 | 2.51% | -3.70% | 3,879,650 | 3,946,481 | -1.69% |
| 2017/06 | 577,090 | 595,817 | 4.47% | -3.14% | 3,288,074 | 3,331,865 | -1.31% |
| 2017/05 | 552,395 | 556,845 | -1.25% | -0.80% | 2,710,984 | 2,736,048 | -0.92% |
| 2017/04 | 559,402 | 582,765 | -9.91% | -4.01% | 2,158,589 | 2,179,203 | -0.95% |
| 2017/03 | 620,940 | 570,021 | 52.37% | 8.93% | 1,599,187 | 1,596,438 | 0.17% |
| 2017/02 | 407,519 | 418,230 | -28.60% | -2.56% | 978,247 | 1,026,417 | -4.69% |
| 2017/01 | 570,728 | 608,187 | -2.83% | -6.16% | 570,728 | 608,187 | -6.16% |
| 2016/12 | 587,322 | 599,153 | -0.21% | -1.97% | 7,066,253 | 7,107,749 | -0.58% |
| 2016/11 | 588,552 | 582,064 | -5.45% | 1.11% | 6,418,496 | 6,508,596 | -1.38% |
| 2016/10 | 622,502 | 637,208 | 0.22% | -2.31% | 5,829,944 | 5,926,532 | -1.63% |
| 2016/09 | 621,133 | 619,666 | -2.92% | 0.24% | 5,207,442 | 5,289,329 | -1.55% |
| 2016/08 | 639,828 | 645,773 | 4.15% | -0.92% | 4,586,309 | 4,669,663 | -1.79% |
| 2016/07 | 614,316 | 644,586 | 3.10% | -4.70% | 3,946,481 | 4,023,890 | -1.92% |
| 2016/06 | 595,817 | 579,891 | 7.00% | 2.75% | 3,331,865 | 3,379,304 | -1.40% |
| 2016/05 | 556,845 | 552,336 | -4.45% | 0.82% | 2,736,048 | 2,799,413 | -2.26% |
| 2016/04 | 582,765 | 614,682 | 2.24% | -5.19% | 2,179,203 | 2,247,077 | -3.02% |
| 2016/03 | 570,021 | 568,440 | 36.29% | 0.28% | 1,596,438 | 1,632,395 | -2.20% |
| 2016/02 | 418,230 | 415,099 | -31.23% | 0.75% | 1,026,417 | 1,063,955 | -3.53% |
| 2016/01 | 608,187 | 648,856 | 1.51% | -6.27% | 608,187 | 648,856 | -6.27% |
| 2015/12 | 599,153 | 618,093 | 2.94% | -3.06% | 7,107,749 | 7,610,985 | -6.61% |
| 2015/11 | 582,064 | 668,790 | -8.65% | -12.97% | 6,508,596 | 6,992,892 | -6.93% |
| 2015/10 | 637,208 | 635,007 | 2.83% | 0.35% | 5,926,532 | 6,324,102 | -6.29% |
| 2015/09 | 619,666 | 627,925 | -4.04% | -1.32% | 5,289,329 | 5,689,095 | -7.03% |
| 2015/08 | 645,773 | 659,344 | 0.18% | -2.06% | 4,669,663 | 5,061,170 | -7.74% |
| 2015/07 | 644,586 | 660,313 | 11.16% | -2.38% | 4,023,890 | 4,401,826 | -8.59% |
| 2015/06 | 579,891 | 629,237 | 4.99% | -7.84% | 3,379,304 | 3,741,513 | -9.68% |
| 2015/05 | 552,336 | 661,570 | -10.14% | -16.51% | 2,799,413 | 3,112,276 | -10.05% |
| 2015/04 | 614,682 | 658,498 | 8.13% | -6.65% | 2,247,077 | 2,450,706 | -8.31% |
| 2015/03 | 568,440 | 641,500 | 36.94% | -11.39% | 1,632,395 | 1,792,208 | -8.92% |
| 2015/02 | 415,099 | 509,958 | -36.03% | -18.60% | 1,063,955 | 1,150,708 | -7.54% |
| 2015/01 | 648,856 | 640,750 | 4.98% | 1.27% | 648,856 | 640,750 | 1.27% |
| 2014/12 | 618,093 | 638,775 | -7.58% | -3.24% | 7,610,985 | 7,902,737 | -3.69% |
| 2014/11 | 668,790 | 643,335 | 5.32% | 3.96% | 6,992,892 | 7,263,962 | -3.73% |
| 2014/10 | 635,007 | 689,125 | 1.13% | -7.85% | 6,324,102 | 6,620,627 | -4.48% |
| 2014/09 | 627,925 | 690,792 | -4.77% | -9.10% | 5,689,095 | 5,988,884 | -5.01% |
| 2014/08 | 659,344 | 669,128 | -0.15% | -1.46% | 5,061,170 | 5,298,092 | -4.47% |
| 2014/07 | 660,313 | 637,998 | 4.94% | 3.50% | 4,401,826 | 4,628,964 | -4.91% |
| 2014/06 | 629,237 | 599,876 | -4.89% | 4.89% | 3,741,513 | 3,990,966 | -6.25% |
| 2014/05 | 661,570 | 661,095 | 0.47% | 0.07% | 3,112,276 | 3,391,090 | -8.22% |
| 2014/04 | 658,498 | 733,320 | 2.65% | -10.20% | 2,450,706 | 2,729,995 | -10.23% |
| 2014/03 | 641,500 | 733,401 | 25.79% | -12.53% | 1,792,208 | 1,996,675 | -10.24% |
| 2014/02 | 509,958 | 506,056 | -20.41% | 0.77% | 1,150,708 | 1,263,274 | -8.91% |
| 2014/01 | 640,750 | 757,218 | 0.31% | -15.38% | 640,750 | 757,218 | -15.38% |
| 2013/12 | 638,775 | 625,990 | -0.71% | 2.04% | 7,902,737 | 8,682,100 | -8.98% |
| 2013/11 | 643,335 | 643,401 | -6.64% | -0.01% | 7,263,962 | 8,056,110 | -9.83% |
| 2013/10 | 689,125 | 729,640 | -0.24% | -5.55% | 6,620,627 | 7,412,709 | -10.69% |
| 2013/09 | 690,792 | 832,954 | 3.24% | -17.07% | 5,988,884 | 6,683,069 | -10.39% |
| 2013/08 | 669,128 | 755,620 | 4.88% | -11.45% | 5,298,092 | 5,850,115 | -9.44% |
| 2013/07 | 637,998 | 714,760 | 6.35% | -10.74% | 4,628,964 | 5,094,495 | -9.14% |
| 2013/06 | 599,876 | 706,595 | -9.26% | -15.10% | 3,990,966 | 4,379,735 | -8.88% |
| 2013/05 | 661,095 | 751,766 | -9.85% | -12.06% | 3,391,090 | 3,673,140 | -7.68% |
| 2013/04 | 733,320 | 762,763 | -0.01% | -3.86% | 2,729,995 | 2,921,374 | -6.55% |
| 2013/03 | 733,401 | 755,156 | 44.92% | -2.88% | 1,996,675 | 2,158,611 | -7.50% |
| 2013/02 | 506,056 | 700,522 | -33.17% | -27.76% | 1,263,274 | 1,403,455 | -9.99% |
| 2013/01 | 757,218 | 702,933 | - | 7.72% | 757,218 | 702,933 | 7.72% |