6136 富爾特每月營收
| 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 | 49,415 | 41,869 | -12.83% | 18.02% | 341,591 | 287,179 | 18.95% |
| 2025/06 | 56,691 | 40,985 | -8.81% | 38.32% | 292,176 | 245,311 | 19.10% |
| 2025/05 | 62,168 | 42,517 | 56.47% | 46.22% | 235,485 | 204,326 | 15.25% |
| 2025/04 | 39,732 | 38,098 | -8.25% | 4.29% | 173,317 | 161,808 | 7.11% |
| 2025/03 | 43,306 | 38,602 | -9.03% | 12.19% | 133,585 | 123,710 | 7.98% |
| 2025/02 | 47,607 | 40,667 | 11.56% | 17.07% | 90,279 | 85,108 | 6.08% |
| 2025/01 | 42,672 | 44,441 | -11.21% | -3.98% | 42,672 | 44,441 | -3.98% |
| 2024/12 | 48,059 | 38,097 | 19.85% | 26.15% | 492,535 | 506,228 | -2.70% |
| 2024/11 | 40,099 | 41,781 | -6.89% | -4.03% | 444,475 | 468,131 | -5.05% |
| 2024/10 | 43,065 | 43,899 | 29.54% | -1.90% | 404,378 | 426,350 | -5.15% |
| 2024/09 | 33,245 | 47,484 | -18.69% | -29.99% | 361,313 | 382,451 | -5.53% |
| 2024/08 | 40,889 | 42,445 | -2.34% | -3.67% | 328,068 | 334,967 | -2.06% |
| 2024/07 | 41,869 | 37,849 | 2.16% | 10.62% | 287,179 | 292,522 | -1.83% |
| 2024/06 | 40,985 | 40,185 | -3.60% | 1.99% | 245,311 | 254,673 | -3.68% |
| 2024/05 | 42,517 | 44,506 | 11.60% | -4.47% | 204,326 | 214,488 | -4.74% |
| 2024/04 | 38,098 | 45,745 | -1.31% | -16.72% | 161,808 | 169,982 | -4.81% |
| 2024/03 | 38,602 | 46,158 | -5.08% | -16.37% | 123,710 | 124,238 | -0.42% |
| 2024/02 | 40,667 | 38,635 | -8.49% | 5.26% | 85,108 | 78,080 | 9.00% |
| 2024/01 | 44,441 | 39,445 | 16.64% | 12.67% | 44,441 | 39,445 | 12.67% |
| 2023/12 | 38,100 | 53,706 | -8.81% | -29.06% | 506,231 | 499,933 | 1.26% |
| 2023/11 | 41,781 | 40,348 | -4.82% | 3.55% | 468,131 | 446,228 | 4.91% |
| 2023/10 | 43,899 | 43,197 | -7.54% | 1.63% | 426,346 | 405,879 | 5.04% |
| 2023/09 | 47,480 | 39,465 | 11.86% | 20.31% | 382,447 | 362,682 | 5.45% |
| 2023/08 | 42,445 | 40,997 | 12.14% | 3.53% | 334,967 | 323,217 | 3.64% |
| 2023/07 | 37,849 | 36,608 | -5.81% | 3.39% | 292,522 | 282,220 | 3.65% |
| 2023/06 | 40,185 | 40,013 | -9.71% | 0.43% | 254,673 | 245,612 | 3.69% |
| 2023/05 | 44,506 | 44,817 | -2.71% | -0.69% | 214,488 | 205,599 | 4.32% |
| 2023/04 | 45,745 | 40,569 | -0.89% | 12.76% | 169,982 | 160,782 | 5.72% |
| 2023/03 | 46,158 | 42,066 | 19.47% | 9.73% | 124,238 | 120,213 | 3.35% |
| 2023/02 | 38,635 | 33,428 | -2.05% | 15.58% | 78,080 | 78,147 | -0.09% |
| 2023/01 | 39,445 | 44,719 | -26.55% | -11.79% | 39,445 | 44,719 | -11.79% |
| 2022/12 | 53,706 | 44,179 | 33.11% | 21.56% | 499,933 | 601,488 | -16.88% |
| 2022/11 | 40,348 | 45,877 | -6.60% | -12.05% | 446,228 | 557,310 | -19.93% |
| 2022/10 | 43,197 | 50,833 | 9.46% | -15.02% | 405,879 | 511,432 | -20.64% |
| 2022/09 | 39,465 | 50,813 | -3.74% | -22.33% | 362,682 | 460,600 | -21.26% |
| 2022/08 | 40,997 | 40,436 | 11.99% | 1.39% | 323,217 | 409,786 | -21.13% |
| 2022/07 | 36,608 | 64,090 | -8.51% | -42.88% | 282,220 | 369,350 | -23.59% |
| 2022/06 | 40,013 | 46,673 | -10.72% | -14.27% | 245,612 | 305,261 | -19.54% |
| 2022/05 | 44,817 | 52,170 | 10.47% | -14.09% | 205,599 | 258,588 | -20.49% |
| 2022/04 | 40,569 | 53,056 | -3.56% | -23.54% | 160,782 | 206,418 | -22.11% |
| 2022/03 | 42,066 | 40,077 | 25.84% | 4.96% | 120,213 | 153,362 | -21.61% |
| 2022/02 | 33,428 | 57,830 | -25.25% | -42.20% | 78,147 | 113,285 | -31.02% |
| 2022/01 | 44,719 | 55,456 | 1.22% | -19.36% | 44,719 | 55,456 | -19.36% |
| 2021/12 | 44,179 | 52,098 | -3.70% | -15.20% | 601,488 | 652,952 | -7.88% |
| 2021/11 | 45,877 | 60,864 | -9.75% | -24.62% | 557,310 | 600,854 | -7.25% |
| 2021/10 | 50,833 | 44,175 | 0.04% | 15.07% | 511,432 | 539,990 | -5.29% |
| 2021/09 | 50,813 | 45,933 | 25.66% | 10.62% | 460,600 | 495,815 | -7.10% |
| 2021/08 | 40,436 | 58,149 | -36.91% | -30.46% | 409,786 | 449,881 | -8.91% |
| 2021/07 | 64,090 | 63,110 | 37.32% | 1.55% | 369,350 | 391,732 | -5.71% |
| 2021/06 | 46,673 | 59,454 | -10.54% | -21.50% | 305,261 | 328,621 | -7.11% |
| 2021/05 | 52,170 | 42,414 | -1.67% | 23.00% | 258,588 | 269,167 | -3.93% |
| 2021/04 | 53,056 | 48,173 | 32.39% | 10.14% | 206,418 | 226,753 | -8.97% |
| 2021/03 | 40,077 | 51,497 | -30.70% | -22.18% | 153,362 | 178,580 | -14.12% |
| 2021/02 | 57,830 | 41,003 | 4.28% | 41.04% | 113,285 | 127,083 | -10.86% |
| 2021/01 | 55,456 | 86,080 | 6.45% | -35.58% | 55,456 | 86,080 | -35.58% |
| 2020/12 | 52,098 | 73,752 | -14.40% | -29.36% | 652,952 | 852,656 | -23.42% |
| 2020/11 | 60,864 | 66,383 | 37.78% | -8.31% | 600,854 | 778,903 | -22.86% |
| 2020/10 | 44,175 | 82,159 | -2.44% | -46.23% | 539,336 | 712,520 | -24.31% |
| 2020/09 | 45,280 | 60,677 | -22.13% | -25.38% | 495,161 | 630,361 | -21.45% |
| 2020/08 | 58,149 | 58,720 | -7.86% | -0.97% | 449,881 | 569,683 | -21.03% |
| 2020/07 | 63,110 | 59,689 | 6.15% | 5.73% | 391,732 | 510,963 | -23.33% |
| 2020/06 | 59,454 | 71,112 | 40.18% | -16.39% | 328,621 | 451,274 | -27.18% |
| 2020/05 | 42,414 | 83,493 | -11.95% | -49.20% | 269,167 | 380,162 | -29.20% |
| 2020/04 | 48,173 | 74,278 | -6.45% | -35.14% | 226,753 | 296,670 | -23.57% |
| 2020/03 | 51,497 | 60,492 | 25.59% | -14.87% | 178,580 | 222,391 | -19.70% |
| 2020/02 | 41,003 | 75,397 | -52.37% | -45.62% | 127,083 | 161,899 | -21.50% |
| 2020/01 | 86,080 | 86,502 | 16.66% | -0.49% | 86,080 | 86,502 | -0.49% |
| 2019/12 | 73,788 | 74,024 | 11.15% | -0.32% | 852,691 | 638,436 | 33.56% |
| 2019/11 | 66,383 | 80,545 | -19.20% | -17.58% | 778,903 | 564,412 | 38.00% |
| 2019/10 | 82,159 | 62,209 | 35.40% | 32.07% | 712,520 | 483,867 | 47.26% |
| 2019/09 | 60,677 | 24,866 | 3.33% | 144.02% | 630,361 | 421,658 | 49.50% |
| 2019/08 | 58,720 | 49,807 | -1.62% | 17.90% | 569,683 | 396,792 | 43.57% |
| 2019/07 | 59,689 | 42,315 | -16.06% | 41.06% | 510,963 | 346,985 | 47.26% |
| 2019/06 | 71,112 | 35,939 | -14.83% | 97.87% | 451,274 | 304,670 | 48.12% |
| 2019/05 | 83,493 | 52,512 | 12.41% | 59.00% | 380,162 | 268,731 | 41.47% |
| 2019/04 | 74,278 | 46,801 | 22.79% | 58.71% | 296,670 | 216,218 | 37.21% |
| 2019/03 | 60,492 | 48,693 | -19.77% | 24.23% | 222,391 | 169,417 | 31.27% |
| 2019/02 | 75,397 | 59,877 | -12.84% | 25.92% | 161,899 | 120,724 | 34.11% |
| 2019/01 | 86,502 | 60,846 | 16.78% | 42.17% | 86,502 | 60,846 | 42.17% |
| 2018/12 | 74,071 | 54,712 | -8.04% | 35.38% | 638,483 | 706,203 | -9.59% |
| 2018/11 | 80,545 | 60,213 | 29.47% | 33.77% | 564,412 | 651,491 | -13.37% |
| 2018/10 | 62,209 | 51,746 | 150.51% | 20.22% | 483,834 | 591,278 | -18.17% |
| 2018/09 | 24,833 | 50,554 | -50.14% | -50.88% | 421,624 | 539,533 | -21.85% |
| 2018/08 | 49,807 | 59,490 | 17.71% | -16.28% | 396,792 | 488,979 | -18.85% |
| 2018/07 | 42,315 | 69,969 | 17.81% | -39.52% | 346,963 | 429,489 | -19.21% |
| 2018/06 | 35,918 | 59,821 | -31.60% | -39.96% | 304,649 | 359,520 | -15.26% |
| 2018/05 | 52,512 | 58,794 | 12.20% | -10.68% | 268,731 | 299,699 | -10.33% |
| 2018/04 | 46,801 | 53,153 | -3.91% | -11.95% | 216,228 | 240,904 | -10.24% |
| 2018/03 | 48,703 | 72,219 | -18.66% | -32.56% | 169,427 | 187,752 | -9.76% |
| 2018/02 | 59,877 | 52,878 | -1.59% | 13.24% | 120,724 | 115,533 | 4.49% |
| 2018/01 | 60,846 | 62,655 | 11.22% | -2.89% | 60,846 | 62,655 | -2.89% |
| 2017/12 | 54,707 | 64,720 | -9.14% | -15.47% | 706,198 | 746,020 | -5.34% |
| 2017/11 | 60,213 | 57,800 | 16.36% | 4.17% | 651,491 | 681,299 | -4.38% |
| 2017/10 | 51,746 | 52,617 | 2.38% | -1.66% | 591,265 | 623,500 | -5.17% |
| 2017/09 | 50,541 | 52,966 | -15.04% | -4.58% | 539,520 | 570,882 | -5.49% |
| 2017/08 | 59,490 | 62,409 | -14.98% | -4.68% | 488,979 | 517,916 | -5.59% |
| 2017/07 | 69,969 | 61,866 | 16.96% | 13.10% | 429,493 | 455,507 | -5.71% |
| 2017/06 | 59,825 | 52,335 | 1.75% | 14.31% | 359,524 | 393,641 | -8.67% |
| 2017/05 | 58,794 | 82,215 | 10.61% | -28.49% | 299,699 | 341,306 | -12.19% |
| 2017/04 | 53,153 | 60,959 | -26.40% | -12.81% | 240,909 | 259,090 | -7.02% |
| 2017/03 | 72,223 | 80,309 | 36.58% | -10.07% | 187,756 | 198,131 | -5.24% |
| 2017/02 | 52,878 | 59,862 | -15.60% | -11.67% | 115,533 | 117,822 | -1.94% |
| 2017/01 | 62,655 | 57,960 | -3.29% | 8.10% | 62,655 | 57,960 | 8.10% |
| 2016/12 | 64,784 | 70,071 | 12.08% | -7.55% | 746,084 | 767,557 | -2.80% |
| 2016/11 | 57,800 | 69,117 | 9.85% | -16.37% | 681,299 | 697,486 | -2.32% |
| 2016/10 | 52,617 | 68,489 | -0.67% | -23.17% | 623,503 | 628,370 | -0.77% |
| 2016/09 | 52,970 | 68,058 | -15.12% | -22.17% | 570,886 | 559,880 | 1.97% |
| 2016/08 | 62,409 | 63,204 | 0.88% | -1.26% | 517,916 | 491,823 | 5.31% |
| 2016/07 | 61,866 | 73,680 | 18.22% | -16.03% | 455,503 | 428,618 | 6.27% |
| 2016/06 | 52,331 | 60,509 | -36.35% | -13.52% | 393,637 | 354,938 | 10.90% |
| 2016/05 | 82,215 | 65,684 | 34.87% | 25.17% | 341,306 | 294,429 | 15.92% |
| 2016/04 | 60,959 | 60,512 | -24.01% | 0.74% | 258,997 | 228,745 | 13.23% |
| 2016/03 | 80,215 | 46,147 | 34.00% | 73.82% | 198,038 | 168,233 | 17.72% |
| 2016/02 | 59,862 | 61,850 | 3.28% | -3.21% | 117,822 | 122,086 | -3.49% |
| 2016/01 | 57,960 | 60,237 | -17.28% | -3.78% | 57,960 | 60,237 | -3.78% |
| 2015/12 | 70,065 | 64,396 | 1.37% | 8.80% | 767,551 | 711,465 | 7.88% |
| 2015/11 | 69,117 | 53,703 | 0.92% | 28.70% | 697,486 | 647,069 | 7.79% |
| 2015/10 | 68,489 | 59,408 | 0.63% | 15.29% | 628,370 | 593,367 | 5.90% |
| 2015/09 | 68,058 | 55,830 | 7.68% | 21.90% | 559,881 | 533,959 | 4.85% |
| 2015/08 | 63,204 | 55,681 | -14.22% | 13.51% | 491,823 | 478,129 | 2.86% |
| 2015/07 | 73,680 | 61,209 | 21.77% | 20.37% | 428,617 | 422,448 | 1.46% |
| 2015/06 | 60,508 | 53,935 | -7.88% | 12.19% | 354,937 | 361,239 | -1.74% |
| 2015/05 | 65,684 | 63,255 | 8.55% | 3.84% | 294,429 | 307,304 | -4.19% |
| 2015/04 | 60,512 | 53,573 | 31.12% | 12.95% | 228,748 | 244,048 | -6.27% |
| 2015/03 | 46,150 | 62,889 | -25.38% | -26.62% | 168,236 | 190,475 | -11.68% |
| 2015/02 | 61,850 | 45,147 | 2.68% | 37.00% | 122,086 | 127,586 | -4.31% |
| 2015/01 | 60,237 | 82,439 | -6.45% | -26.93% | 60,237 | 82,439 | -26.93% |
| 2014/12 | 64,389 | 73,019 | 19.90% | -11.82% | 711,458 | 786,517 | -9.54% |
| 2014/11 | 53,703 | 63,854 | -9.60% | -15.90% | 647,069 | 713,497 | -9.31% |
| 2014/10 | 59,408 | 67,304 | 6.41% | -11.73% | 593,368 | 649,644 | -8.66% |
| 2014/09 | 55,831 | 65,683 | 0.27% | -15.00% | 533,960 | 582,339 | -8.31% |
| 2014/08 | 55,681 | 71,515 | -9.03% | -22.14% | 478,129 | 516,656 | -7.46% |
| 2014/07 | 61,209 | 61,388 | 13.47% | -0.29% | 422,455 | 445,141 | -5.10% |
| 2014/06 | 53,942 | 56,227 | -14.72% | -4.06% | 361,246 | 383,753 | -5.86% |
| 2014/05 | 63,255 | 66,399 | 18.07% | -4.74% | 307,304 | 327,526 | -6.17% |
| 2014/04 | 53,573 | 62,821 | -14.79% | -14.72% | 244,031 | 261,128 | -6.55% |
| 2014/03 | 62,872 | 75,758 | 39.26% | -17.01% | 190,458 | 198,306 | -3.96% |
| 2014/02 | 45,147 | 50,786 | -45.24% | -11.10% | 127,586 | 122,548 | 4.11% |
| 2014/01 | 82,439 | 71,763 | 12.98% | 14.88% | 82,439 | 71,763 | 14.88% |
| 2013/12 | 72,966 | 58,071 | 14.27% | 25.65% | 786,464 | 882,391 | -10.87% |
| 2013/11 | 63,854 | 64,165 | -5.13% | -0.48% | 713,497 | 824,319 | -13.44% |
| 2013/10 | 67,304 | 69,384 | 2.19% | -3.00% | 649,823 | 760,154 | -14.51% |
| 2013/09 | 65,863 | 71,901 | -7.90% | -8.40% | 582,519 | 690,770 | -15.67% |
| 2013/08 | 71,515 | 77,095 | 16.50% | -7.24% | 516,656 | 618,868 | -16.52% |
| 2013/07 | 61,388 | 74,750 | 9.41% | -17.88% | 445,020 | 541,773 | -17.86% |
| 2013/06 | 56,106 | 74,432 | -15.50% | -24.62% | 383,632 | 467,023 | -17.86% |
| 2013/05 | 66,399 | 80,654 | 5.70% | -17.67% | 327,526 | 392,591 | -16.57% |
| 2013/04 | 62,821 | 68,041 | -17.21% | -7.67% | 261,245 | 311,937 | -16.25% |
| 2013/03 | 75,876 | 81,139 | 49.40% | -6.49% | 198,424 | 243,896 | -18.64% |
| 2013/02 | 50,786 | 83,719 | -29.23% | -39.34% | 122,548 | 162,757 | -24.70% |
| 2013/01 | 71,763 | 79,038 | - | -9.20% | 71,763 | 79,038 | -9.20% |