6117 迎廣每月營收
| 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 | 302,474 | 193,638 | 15.22% | 56.21% | 1,832,142 | 1,665,634 | 10.00% |
| 2025/06 | 262,521 | 225,023 | -9.49% | 16.66% | 1,529,668 | 1,471,996 | 3.92% |
| 2025/05 | 290,062 | 245,368 | 1.14% | 18.22% | 1,267,147 | 1,246,973 | 1.62% |
| 2025/04 | 286,784 | 285,533 | 4.85% | 0.44% | 977,085 | 1,001,605 | -2.45% |
| 2025/03 | 273,517 | 203,210 | 56.43% | 34.60% | 690,301 | 716,072 | -3.60% |
| 2025/02 | 174,853 | 256,528 | -27.73% | -31.84% | 416,784 | 512,862 | -18.73% |
| 2025/01 | 241,931 | 256,334 | -9.09% | -5.62% | 241,931 | 256,334 | -5.62% |
| 2024/12 | 266,109 | 222,275 | 6.12% | 19.72% | 2,878,414 | 2,367,067 | 21.60% |
| 2024/11 | 250,765 | 251,713 | 18.40% | -0.38% | 2,612,305 | 2,144,792 | 21.80% |
| 2024/10 | 211,793 | 245,007 | -17.54% | -13.56% | 2,361,540 | 1,893,079 | 24.75% |
| 2024/09 | 256,852 | 201,649 | 13.02% | 27.38% | 2,149,747 | 1,648,072 | 30.44% |
| 2024/08 | 227,261 | 246,764 | 17.36% | -7.90% | 1,892,895 | 1,446,423 | 30.87% |
| 2024/07 | 193,638 | 202,792 | -13.95% | -4.51% | 1,665,634 | 1,199,659 | 38.84% |
| 2024/06 | 225,023 | 183,637 | -8.29% | 22.54% | 1,471,996 | 996,867 | 47.66% |
| 2024/05 | 245,368 | 187,072 | -14.07% | 31.16% | 1,246,973 | 813,230 | 53.34% |
| 2024/04 | 285,533 | 159,152 | 40.51% | 79.41% | 1,001,605 | 626,158 | 59.96% |
| 2024/03 | 203,210 | 161,996 | -20.78% | 25.44% | 716,072 | 467,006 | 53.33% |
| 2024/02 | 256,528 | 157,440 | 0.08% | 62.94% | 512,862 | 305,010 | 68.15% |
| 2024/01 | 256,334 | 147,570 | 15.32% | 73.70% | 256,334 | 147,570 | 73.70% |
| 2023/12 | 222,275 | 164,101 | -11.70% | 35.45% | 2,367,067 | 2,395,930 | -1.20% |
| 2023/11 | 251,713 | 161,270 | 2.74% | 56.08% | 2,144,792 | 2,231,829 | -3.90% |
| 2023/10 | 245,007 | 218,982 | 21.50% | 11.88% | 1,893,079 | 2,070,559 | -8.57% |
| 2023/09 | 201,649 | 191,991 | -18.28% | 5.03% | 1,648,072 | 1,851,577 | -10.99% |
| 2023/08 | 246,764 | 205,477 | 21.68% | 20.09% | 1,446,423 | 1,659,586 | -12.84% |
| 2023/07 | 202,792 | 234,013 | 10.43% | -13.34% | 1,199,659 | 1,454,109 | -17.50% |
| 2023/06 | 183,637 | 214,712 | -1.84% | -14.47% | 996,867 | 1,220,096 | -18.30% |
| 2023/05 | 187,072 | 198,294 | 17.54% | -5.66% | 813,230 | 1,005,384 | -19.11% |
| 2023/04 | 159,152 | 197,556 | -1.76% | -19.44% | 626,158 | 807,090 | -22.42% |
| 2023/03 | 161,996 | 226,617 | 2.89% | -28.52% | 467,006 | 609,534 | -23.38% |
| 2023/02 | 157,440 | 182,776 | 6.69% | -13.86% | 305,010 | 382,917 | -20.35% |
| 2023/01 | 147,570 | 200,141 | -10.07% | -26.27% | 147,570 | 200,141 | -26.27% |
| 2022/12 | 164,101 | 190,881 | 1.76% | -14.03% | 2,395,930 | 2,309,975 | 3.72% |
| 2022/11 | 161,270 | 186,914 | -26.35% | -13.72% | 2,231,829 | 2,119,094 | 5.32% |
| 2022/10 | 218,982 | 183,262 | 14.06% | 19.49% | 2,070,559 | 1,932,180 | 7.16% |
| 2022/09 | 191,991 | 245,178 | -6.56% | -21.69% | 1,851,577 | 1,748,918 | 5.87% |
| 2022/08 | 205,477 | 184,004 | -12.19% | 11.67% | 1,659,586 | 1,503,740 | 10.36% |
| 2022/07 | 234,013 | 200,415 | 8.99% | 16.76% | 1,454,109 | 1,319,736 | 10.18% |
| 2022/06 | 214,712 | 219,899 | 8.28% | -2.36% | 1,220,096 | 1,119,321 | 9.00% |
| 2022/05 | 198,294 | 187,376 | 0.37% | 5.83% | 1,005,384 | 899,422 | 11.78% |
| 2022/04 | 197,556 | 171,395 | -12.82% | 15.26% | 807,090 | 712,046 | 13.35% |
| 2022/03 | 226,617 | 201,798 | 23.99% | 12.30% | 609,534 | 540,651 | 12.74% |
| 2022/02 | 182,776 | 136,843 | -8.68% | 33.57% | 382,917 | 338,853 | 13.00% |
| 2022/01 | 200,141 | 202,010 | 4.85% | -0.93% | 200,141 | 202,010 | -0.93% |
| 2021/12 | 190,881 | 153,979 | 2.12% | 23.97% | 2,309,975 | 2,201,549 | 4.92% |
| 2021/11 | 186,914 | 155,224 | 1.99% | 20.42% | 2,119,094 | 2,047,570 | 3.49% |
| 2021/10 | 183,262 | 163,107 | -25.25% | 12.36% | 1,932,180 | 1,892,346 | 2.11% |
| 2021/09 | 245,178 | 207,718 | 33.25% | 18.03% | 1,748,918 | 1,729,239 | 1.14% |
| 2021/08 | 184,004 | 170,611 | -8.19% | 7.85% | 1,503,740 | 1,521,521 | -1.17% |
| 2021/07 | 200,415 | 236,612 | -8.86% | -15.30% | 1,319,736 | 1,350,910 | -2.31% |
| 2021/06 | 219,899 | 170,399 | 17.36% | 29.05% | 1,119,321 | 1,114,298 | 0.45% |
| 2021/05 | 187,376 | 248,195 | 9.32% | -24.50% | 899,422 | 943,899 | -4.71% |
| 2021/04 | 171,395 | 175,398 | -15.07% | -2.28% | 712,046 | 695,704 | 2.35% |
| 2021/03 | 201,798 | 182,699 | 47.47% | 10.45% | 540,651 | 520,306 | 3.91% |
| 2021/02 | 136,843 | 163,718 | -32.26% | -16.42% | 338,853 | 337,607 | 0.37% |
| 2021/01 | 202,010 | 173,889 | 31.19% | 16.17% | 202,010 | 173,889 | 16.17% |
| 2020/12 | 153,979 | 223,337 | -0.80% | -31.06% | 2,201,549 | 2,067,054 | 6.51% |
| 2020/11 | 155,224 | 194,642 | -4.83% | -20.25% | 2,047,570 | 1,843,717 | 11.06% |
| 2020/10 | 163,107 | 154,695 | -21.48% | 5.44% | 1,892,346 | 1,649,075 | 14.75% |
| 2020/09 | 207,718 | 184,888 | 21.75% | 12.35% | 1,729,239 | 1,494,380 | 15.72% |
| 2020/08 | 170,611 | 193,911 | -27.89% | -12.02% | 1,521,521 | 1,309,492 | 16.19% |
| 2020/07 | 236,612 | 181,194 | 38.86% | 30.58% | 1,350,910 | 1,115,581 | 21.09% |
| 2020/06 | 170,399 | 160,084 | -31.34% | 6.44% | 1,114,298 | 934,387 | 19.25% |
| 2020/05 | 248,195 | 181,127 | 41.50% | 37.03% | 943,899 | 774,303 | 21.90% |
| 2020/04 | 175,398 | 166,461 | -4.00% | 5.37% | 695,704 | 593,176 | 17.28% |
| 2020/03 | 182,699 | 139,614 | 11.59% | 30.86% | 520,306 | 426,715 | 21.93% |
| 2020/02 | 163,718 | 102,347 | -5.85% | 59.96% | 337,607 | 287,101 | 17.59% |
| 2020/01 | 173,889 | 184,754 | -22.14% | -5.88% | 173,889 | 184,754 | -5.88% |
| 2019/12 | 223,337 | 205,250 | 14.74% | 8.81% | 2,067,054 | 1,935,025 | 6.82% |
| 2019/11 | 194,642 | 145,686 | 25.82% | 33.60% | 1,843,717 | 1,729,775 | 6.59% |
| 2019/10 | 154,695 | 138,892 | -16.33% | 11.38% | 1,649,075 | 1,584,089 | 4.10% |
| 2019/09 | 184,888 | 130,246 | -4.65% | 41.95% | 1,494,380 | 1,445,197 | 3.40% |
| 2019/08 | 193,911 | 151,951 | 7.02% | 27.61% | 1,309,492 | 1,314,951 | -0.42% |
| 2019/07 | 181,194 | 154,915 | 13.19% | 16.96% | 1,115,581 | 1,163,000 | -4.08% |
| 2019/06 | 160,084 | 167,027 | -11.62% | -4.16% | 934,387 | 1,008,085 | -7.31% |
| 2019/05 | 181,127 | 167,171 | 8.81% | 8.35% | 774,303 | 841,058 | -7.94% |
| 2019/04 | 166,461 | 158,385 | 19.23% | 5.10% | 593,176 | 673,887 | -11.98% |
| 2019/03 | 139,614 | 172,440 | 36.41% | -19.04% | 426,715 | 515,502 | -17.22% |
| 2019/02 | 102,347 | 136,059 | -44.60% | -24.78% | 287,101 | 343,062 | -16.31% |
| 2019/01 | 184,754 | 207,003 | -9.99% | -10.75% | 184,754 | 207,003 | -10.75% |
| 2018/12 | 205,250 | 171,951 | 40.89% | 19.37% | 1,935,025 | 1,921,123 | 0.72% |
| 2018/11 | 145,686 | 173,073 | 4.89% | -15.82% | 1,729,775 | 1,749,172 | -1.11% |
| 2018/10 | 138,892 | 152,012 | 6.64% | -8.63% | 1,584,089 | 1,576,099 | 0.51% |
| 2018/09 | 130,246 | 217,291 | -14.28% | -40.06% | 1,445,197 | 1,424,087 | 1.48% |
| 2018/08 | 151,951 | 162,379 | -1.91% | -6.42% | 1,314,951 | 1,206,796 | 8.96% |
| 2018/07 | 154,915 | 154,282 | -7.25% | 0.41% | 1,163,000 | 1,044,417 | 11.35% |
| 2018/06 | 167,027 | 139,748 | -0.09% | 19.52% | 1,008,085 | 890,135 | 13.25% |
| 2018/05 | 167,171 | 169,911 | 5.55% | -1.61% | 841,058 | 750,387 | 12.08% |
| 2018/04 | 158,385 | 151,817 | -8.15% | 4.33% | 673,887 | 580,476 | 16.09% |
| 2018/03 | 172,440 | 182,681 | 26.74% | -5.61% | 515,502 | 428,659 | 20.26% |
| 2018/02 | 136,059 | 116,796 | -34.27% | 16.49% | 343,062 | 245,978 | 39.47% |
| 2018/01 | 207,003 | 129,182 | 20.38% | 60.24% | 207,003 | 129,182 | 60.24% |
| 2017/12 | 171,951 | 156,834 | -0.65% | 9.64% | 1,921,123 | 2,222,164 | -13.55% |
| 2017/11 | 173,073 | 158,256 | 13.85% | 9.36% | 1,749,172 | 2,065,330 | -15.31% |
| 2017/10 | 152,012 | 183,326 | -30.04% | -17.08% | 1,576,099 | 1,907,074 | -17.36% |
| 2017/09 | 217,291 | 206,385 | 33.82% | 5.28% | 1,424,087 | 1,723,748 | -17.38% |
| 2017/08 | 162,379 | 234,521 | 5.25% | -30.76% | 1,206,796 | 1,517,363 | -20.47% |
| 2017/07 | 154,282 | 219,262 | 10.40% | -29.64% | 1,044,417 | 1,282,842 | -18.59% |
| 2017/06 | 139,748 | 190,008 | -17.75% | -26.45% | 890,135 | 1,063,580 | -16.31% |
| 2017/05 | 169,911 | 204,268 | 11.92% | -16.82% | 750,387 | 873,572 | -14.10% |
| 2017/04 | 151,817 | 149,703 | -16.90% | 1.41% | 580,476 | 669,304 | -13.27% |
| 2017/03 | 182,681 | 189,324 | 56.41% | -3.51% | 428,659 | 519,601 | -17.50% |
| 2017/02 | 116,796 | 126,149 | -9.59% | -7.41% | 245,978 | 330,277 | -25.52% |
| 2017/01 | 129,182 | 204,128 | -17.63% | -36.72% | 129,182 | 204,128 | -36.72% |
| 2016/12 | 156,834 | 213,722 | -0.90% | -26.62% | 2,222,164 | 2,124,410 | 4.60% |
| 2016/11 | 158,256 | 185,362 | -13.68% | -14.62% | 2,065,330 | 1,910,688 | 8.09% |
| 2016/10 | 183,326 | 230,150 | -11.17% | -20.34% | 1,907,074 | 1,725,326 | 10.53% |
| 2016/09 | 206,385 | 192,979 | -12.00% | 6.95% | 1,723,748 | 1,495,176 | 15.29% |
| 2016/08 | 234,521 | 187,040 | 6.96% | 25.39% | 1,517,363 | 1,302,197 | 16.52% |
| 2016/07 | 219,262 | 182,612 | 15.40% | 20.07% | 1,282,842 | 1,115,157 | 15.04% |
| 2016/06 | 190,008 | 161,697 | -6.98% | 17.51% | 1,063,580 | 932,545 | 14.05% |
| 2016/05 | 204,268 | 148,893 | 36.45% | 37.19% | 873,572 | 770,848 | 13.33% |
| 2016/04 | 149,703 | 165,164 | -20.93% | -9.36% | 669,304 | 621,955 | 7.61% |
| 2016/03 | 189,324 | 160,444 | 50.08% | 18.00% | 519,601 | 456,791 | 13.75% |
| 2016/02 | 126,149 | 117,110 | -38.20% | 7.72% | 330,277 | 296,347 | 11.45% |
| 2016/01 | 204,128 | 179,237 | -4.49% | 13.89% | 204,128 | 179,237 | 13.89% |
| 2015/12 | 213,722 | 177,298 | 15.30% | 20.54% | 2,124,410 | 2,994,479 | -29.06% |
| 2015/11 | 185,362 | 162,034 | -19.46% | 14.40% | 1,910,688 | 2,817,181 | -32.18% |
| 2015/10 | 230,150 | 210,724 | 19.26% | 9.22% | 1,725,326 | 2,655,148 | -35.02% |
| 2015/09 | 192,979 | 188,177 | 3.18% | 2.55% | 1,495,176 | 2,444,424 | -38.83% |
| 2015/08 | 187,040 | 202,081 | 2.42% | -7.44% | 1,302,197 | 2,256,247 | -42.28% |
| 2015/07 | 182,612 | 276,985 | 12.93% | -34.07% | 1,115,157 | 2,054,166 | -45.71% |
| 2015/06 | 161,697 | 279,111 | 8.60% | -42.07% | 932,545 | 1,777,181 | -47.53% |
| 2015/05 | 148,893 | 311,493 | -9.85% | -52.20% | 770,848 | 1,498,069 | -48.54% |
| 2015/04 | 165,164 | 330,342 | 2.94% | -50.00% | 621,955 | 1,186,576 | -47.58% |
| 2015/03 | 160,444 | 336,505 | 37.00% | -52.32% | 456,791 | 856,234 | -46.65% |
| 2015/02 | 117,110 | 210,914 | -34.66% | -44.47% | 296,347 | 519,729 | -42.98% |
| 2015/01 | 179,237 | 308,815 | 1.09% | -41.96% | 179,237 | 308,815 | -41.96% |
| 2014/12 | 177,298 | 278,648 | 9.42% | -36.37% | 2,994,479 | 3,150,566 | -4.95% |
| 2014/11 | 162,034 | 222,086 | -23.11% | -27.04% | 2,817,181 | 2,871,918 | -1.91% |
| 2014/10 | 210,724 | 324,310 | 11.98% | -35.02% | 2,655,148 | 2,649,832 | 0.20% |
| 2014/09 | 188,177 | 244,215 | -6.88% | -22.95% | 2,444,424 | 2,325,522 | 5.11% |
| 2014/08 | 202,081 | 236,525 | -27.04% | -14.56% | 2,256,247 | 2,081,308 | 8.41% |
| 2014/07 | 276,985 | 262,300 | -0.76% | 5.60% | 2,054,166 | 1,844,782 | 11.35% |
| 2014/06 | 279,111 | 181,863 | -10.40% | 53.47% | 1,777,181 | 1,582,483 | 12.30% |
| 2014/05 | 311,493 | 266,412 | -5.71% | 16.92% | 1,498,070 | 1,400,620 | 6.96% |
| 2014/04 | 330,342 | 275,887 | -1.83% | 19.74% | 1,186,577 | 1,134,207 | 4.62% |
| 2014/03 | 336,505 | 319,182 | 59.55% | 5.43% | 856,234 | 858,320 | -0.24% |
| 2014/02 | 210,914 | 212,796 | -31.70% | -0.88% | 519,729 | 539,139 | -3.60% |
| 2014/01 | 308,815 | 326,343 | 10.83% | -5.37% | 308,815 | 326,343 | -5.37% |
| 2013/12 | 278,648 | 256,991 | 25.47% | 8.43% | 3,150,566 | 3,057,557 | 3.04% |
| 2013/11 | 222,086 | 217,985 | -31.52% | 1.88% | 2,871,918 | 2,800,566 | 2.55% |
| 2013/10 | 324,310 | 313,049 | 32.80% | 3.60% | 2,649,832 | 2,582,581 | 2.60% |
| 2013/09 | 244,215 | 246,505 | 3.25% | -0.93% | 2,325,522 | 2,269,532 | 2.47% |
| 2013/08 | 236,525 | 219,062 | -9.83% | 7.97% | 2,081,308 | 2,023,027 | 2.88% |
| 2013/07 | 262,300 | 259,629 | 44.23% | 1.03% | 1,844,782 | 1,803,965 | 2.26% |
| 2013/06 | 181,863 | 248,163 | -31.74% | -26.72% | 1,582,483 | 1,544,336 | 2.47% |
| 2013/05 | 266,412 | 289,249 | -3.43% | -7.90% | 1,400,620 | 1,296,173 | 8.06% |
| 2013/04 | 275,887 | 277,552 | -13.56% | -0.60% | 1,134,207 | 1,006,924 | 12.64% |
| 2013/03 | 319,182 | 273,336 | 49.99% | 16.77% | 858,320 | 729,372 | 17.68% |
| 2013/02 | 212,796 | 238,730 | -34.79% | -10.86% | 539,139 | 456,036 | 18.22% |
| 2013/01 | 326,343 | 217,306 | - | 50.18% | 326,343 | 217,306 | 50.18% |