6168 宏齊每月營收
| 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 | 182,312 | 184,223 | -4.60% | -1.04% | 1,191,368 | 1,134,301 | 5.03% |
| 2025/06 | 191,101 | 166,527 | 8.39% | 14.76% | 1,008,926 | 950,078 | 6.19% |
| 2025/05 | 176,302 | 160,117 | 0.74% | 10.11% | 817,955 | 783,551 | 4.39% |
| 2025/04 | 175,001 | 164,454 | -0.71% | 6.41% | 641,653 | 623,434 | 2.92% |
| 2025/03 | 176,247 | 154,509 | 26.20% | 14.07% | 466,652 | 458,980 | 1.67% |
| 2025/02 | 139,655 | 127,878 | -7.36% | 9.21% | 290,405 | 304,471 | -4.62% |
| 2025/01 | 150,750 | 176,593 | 0.33% | -14.63% | 150,750 | 176,593 | -14.63% |
| 2024/12 | 150,257 | 180,129 | -7.08% | -16.58% | 1,951,784 | 2,033,098 | -4.00% |
| 2024/11 | 161,711 | 177,152 | -2.33% | -8.72% | 1,801,527 | 1,852,969 | -2.78% |
| 2024/10 | 165,569 | 192,396 | -2.53% | -13.94% | 1,639,785 | 1,675,817 | -2.15% |
| 2024/09 | 169,872 | 162,878 | -0.12% | 4.29% | 1,474,247 | 1,483,421 | -0.62% |
| 2024/08 | 170,074 | 165,617 | -7.68% | 2.69% | 1,304,375 | 1,320,543 | -1.22% |
| 2024/07 | 184,223 | 167,045 | 10.63% | 10.28% | 1,134,301 | 1,154,926 | -1.79% |
| 2024/06 | 166,527 | 164,664 | 4.00% | 1.13% | 950,078 | 987,881 | -3.83% |
| 2024/05 | 160,117 | 166,275 | -2.64% | -3.70% | 783,551 | 823,217 | -4.82% |
| 2024/04 | 164,454 | 140,980 | 6.44% | 16.65% | 623,434 | 656,942 | -5.10% |
| 2024/03 | 154,509 | 170,658 | 20.83% | -9.46% | 458,980 | 515,962 | -11.04% |
| 2024/02 | 127,878 | 173,623 | -27.59% | -26.35% | 304,471 | 345,304 | -11.83% |
| 2024/01 | 176,593 | 171,681 | -1.96% | 2.86% | 176,593 | 171,681 | 2.86% |
| 2023/12 | 180,129 | 162,463 | 1.68% | 10.87% | 2,033,098 | 2,469,543 | -17.67% |
| 2023/11 | 177,152 | 166,053 | -7.92% | 6.68% | 1,852,969 | 2,307,080 | -19.68% |
| 2023/10 | 192,396 | 183,147 | 18.12% | 5.05% | 1,675,817 | 2,141,027 | -21.73% |
| 2023/09 | 162,878 | 179,955 | -1.65% | -9.49% | 1,483,421 | 1,957,880 | -24.23% |
| 2023/08 | 165,617 | 184,060 | -0.85% | -10.02% | 1,320,543 | 1,777,925 | -25.73% |
| 2023/07 | 167,045 | 178,300 | 1.45% | -6.31% | 1,154,926 | 1,593,865 | -27.54% |
| 2023/06 | 164,664 | 222,639 | -0.97% | -26.04% | 987,881 | 1,415,565 | -30.21% |
| 2023/05 | 166,275 | 242,090 | 17.94% | -31.32% | 823,217 | 1,192,926 | -30.99% |
| 2023/04 | 140,980 | 261,230 | -17.39% | -46.03% | 656,942 | 950,836 | -30.91% |
| 2023/03 | 170,658 | 245,715 | -1.71% | -30.55% | 515,962 | 689,606 | -25.18% |
| 2023/02 | 173,623 | 205,336 | 1.13% | -15.44% | 345,304 | 443,891 | -22.21% |
| 2023/01 | 171,681 | 238,555 | 5.67% | -28.03% | 171,681 | 238,555 | -28.03% |
| 2022/12 | 162,463 | 209,441 | -2.16% | -22.43% | 2,469,543 | 2,999,404 | -17.67% |
| 2022/11 | 166,053 | 239,762 | -9.33% | -30.74% | 2,307,080 | 2,789,963 | -17.31% |
| 2022/10 | 183,147 | 226,178 | 1.77% | -19.03% | 2,141,027 | 2,550,201 | -16.04% |
| 2022/09 | 179,955 | 262,718 | -2.23% | -31.50% | 1,957,880 | 2,324,023 | -15.75% |
| 2022/08 | 184,060 | 273,778 | 3.23% | -32.77% | 1,777,925 | 2,061,305 | -13.75% |
| 2022/07 | 178,300 | 267,423 | -19.92% | -33.33% | 1,593,865 | 1,787,527 | -10.83% |
| 2022/06 | 222,639 | 297,469 | -8.03% | -25.16% | 1,415,565 | 1,520,104 | -6.88% |
| 2022/05 | 242,090 | 268,661 | -7.33% | -9.89% | 1,192,926 | 1,222,635 | -2.43% |
| 2022/04 | 261,230 | 272,549 | 6.31% | -4.15% | 950,836 | 953,974 | -0.33% |
| 2022/03 | 245,715 | 242,058 | 19.66% | 1.51% | 689,606 | 681,425 | 1.20% |
| 2022/02 | 205,336 | 200,461 | -13.93% | 2.43% | 443,891 | 439,367 | 1.03% |
| 2022/01 | 238,555 | 238,906 | 13.90% | -0.15% | 238,555 | 238,906 | -0.15% |
| 2021/12 | 209,441 | 229,997 | -12.65% | -8.94% | 2,999,404 | 2,502,361 | 19.86% |
| 2021/11 | 239,762 | 274,939 | 6.01% | -12.79% | 2,789,963 | 2,272,364 | 22.78% |
| 2021/10 | 226,178 | 232,627 | -13.91% | -2.77% | 2,550,201 | 1,997,425 | 27.67% |
| 2021/09 | 262,718 | 212,773 | -4.04% | 23.47% | 2,324,023 | 1,764,798 | 31.69% |
| 2021/08 | 273,778 | 212,511 | 2.38% | 28.83% | 2,061,305 | 1,552,025 | 32.81% |
| 2021/07 | 267,423 | 186,880 | -10.10% | 43.10% | 1,787,527 | 1,339,514 | 33.45% |
| 2021/06 | 297,469 | 182,098 | 10.72% | 63.36% | 1,520,104 | 1,152,634 | 31.88% |
| 2021/05 | 268,661 | 172,650 | -1.43% | 55.61% | 1,222,635 | 970,536 | 25.98% |
| 2021/04 | 272,549 | 186,625 | 12.60% | 46.04% | 953,974 | 797,886 | 19.56% |
| 2021/03 | 242,058 | 201,533 | 20.75% | 20.11% | 681,425 | 611,261 | 11.48% |
| 2021/02 | 200,461 | 205,049 | -16.09% | -2.24% | 439,367 | 409,728 | 7.23% |
| 2021/01 | 238,906 | 204,679 | 3.87% | 16.72% | 238,906 | 204,679 | 16.72% |
| 2020/12 | 229,997 | 184,505 | -16.35% | 24.66% | 2,502,361 | 2,169,083 | 15.36% |
| 2020/11 | 274,939 | 184,549 | 18.19% | 48.98% | 2,272,364 | 1,984,578 | 14.50% |
| 2020/10 | 232,627 | 182,784 | 9.33% | 27.27% | 1,997,425 | 1,800,029 | 10.97% |
| 2020/09 | 212,773 | 175,445 | 0.12% | 21.28% | 1,764,798 | 1,617,245 | 9.12% |
| 2020/08 | 212,511 | 171,855 | 13.72% | 23.66% | 1,552,025 | 1,441,800 | 7.64% |
| 2020/07 | 186,880 | 158,991 | 2.63% | 17.54% | 1,339,514 | 1,269,945 | 5.48% |
| 2020/06 | 182,098 | 161,577 | 5.47% | 12.70% | 1,152,634 | 1,110,954 | 3.75% |
| 2020/05 | 172,650 | 164,209 | -7.49% | 5.14% | 970,536 | 949,377 | 2.23% |
| 2020/04 | 186,625 | 160,781 | -7.40% | 16.07% | 797,886 | 785,168 | 1.62% |
| 2020/03 | 201,533 | 208,838 | -1.71% | -3.50% | 611,261 | 624,387 | -2.10% |
| 2020/02 | 205,049 | 201,829 | 0.18% | 1.60% | 409,728 | 415,549 | -1.40% |
| 2020/01 | 204,679 | 213,720 | 10.93% | -4.23% | 204,679 | 213,720 | -4.23% |
| 2019/12 | 184,505 | 209,467 | -0.02% | -11.92% | 2,169,083 | 2,926,128 | -25.87% |
| 2019/11 | 184,549 | 193,496 | 0.97% | -4.62% | 1,984,578 | 2,716,661 | -26.95% |
| 2019/10 | 182,784 | 254,223 | 4.18% | -28.10% | 1,800,029 | 2,523,165 | -28.66% |
| 2019/09 | 175,445 | 249,437 | 2.09% | -29.66% | 1,617,245 | 2,268,942 | -28.72% |
| 2019/08 | 171,855 | 228,465 | 8.09% | -24.78% | 1,441,800 | 2,019,505 | -28.61% |
| 2019/07 | 158,991 | 256,644 | -1.60% | -38.05% | 1,269,945 | 1,791,040 | -29.09% |
| 2019/06 | 161,577 | 230,708 | -1.60% | -29.96% | 1,110,954 | 1,534,396 | -27.60% |
| 2019/05 | 164,209 | 247,680 | 2.13% | -33.70% | 949,377 | 1,303,688 | -27.18% |
| 2019/04 | 160,781 | 257,869 | -23.01% | -37.65% | 785,168 | 1,056,008 | -25.65% |
| 2019/03 | 208,838 | 273,527 | 3.47% | -23.65% | 624,387 | 798,139 | -21.77% |
| 2019/02 | 201,829 | 253,868 | -5.56% | -20.50% | 415,549 | 524,612 | -20.79% |
| 2019/01 | 213,720 | 270,744 | 2.03% | -21.06% | 213,720 | 270,744 | -21.06% |
| 2018/12 | 209,467 | 241,724 | 8.25% | -13.34% | 2,926,128 | 3,013,257 | -2.89% |
| 2018/11 | 193,496 | 253,030 | -23.89% | -23.53% | 2,716,661 | 2,771,533 | -1.98% |
| 2018/10 | 254,223 | 254,679 | 1.92% | -0.18% | 2,523,165 | 2,518,503 | 0.19% |
| 2018/09 | 249,437 | 290,809 | 9.18% | -14.23% | 2,268,942 | 2,263,824 | 0.23% |
| 2018/08 | 228,465 | 281,934 | -10.98% | -18.97% | 2,019,505 | 1,973,015 | 2.36% |
| 2018/07 | 256,644 | 275,863 | 11.24% | -6.97% | 1,791,040 | 1,691,081 | 5.91% |
| 2018/06 | 230,708 | 246,019 | -6.85% | -6.22% | 1,534,396 | 1,415,218 | 8.42% |
| 2018/05 | 247,680 | 250,458 | -3.95% | -1.11% | 1,303,688 | 1,169,199 | 11.50% |
| 2018/04 | 257,869 | 232,216 | -5.72% | 11.05% | 1,056,008 | 918,741 | 14.94% |
| 2018/03 | 273,527 | 237,362 | 7.74% | 15.24% | 798,139 | 686,525 | 16.26% |
| 2018/02 | 253,868 | 233,090 | -6.23% | 8.91% | 524,612 | 449,163 | 16.80% |
| 2018/01 | 270,744 | 216,073 | 12.01% | 25.30% | 270,744 | 216,073 | 25.30% |
| 2017/12 | 241,724 | 236,946 | -4.47% | 2.02% | 3,013,257 | 2,864,974 | 5.18% |
| 2017/11 | 253,030 | 254,871 | -0.65% | -0.72% | 2,771,533 | 2,628,028 | 5.46% |
| 2017/10 | 254,679 | 282,250 | -12.42% | -9.77% | 2,518,503 | 2,373,157 | 6.12% |
| 2017/09 | 290,809 | 205,915 | 3.15% | 41.23% | 2,263,824 | 2,090,907 | 8.27% |
| 2017/08 | 281,934 | 230,093 | 2.20% | 22.53% | 1,973,015 | 1,884,992 | 4.67% |
| 2017/07 | 275,863 | 234,903 | 12.13% | 17.44% | 1,691,081 | 1,654,899 | 2.19% |
| 2017/06 | 246,019 | 244,778 | -1.77% | 0.51% | 1,415,218 | 1,419,996 | -0.34% |
| 2017/05 | 250,458 | 242,664 | 7.86% | 3.21% | 1,169,199 | 1,175,218 | -0.51% |
| 2017/04 | 232,216 | 238,825 | -2.17% | -2.77% | 918,741 | 932,554 | -1.48% |
| 2017/03 | 237,362 | 236,667 | 1.83% | 0.29% | 686,525 | 693,729 | -1.04% |
| 2017/02 | 233,090 | 195,054 | 7.88% | 19.50% | 449,163 | 457,062 | -1.73% |
| 2017/01 | 216,073 | 262,008 | -8.81% | -17.53% | 216,073 | 262,008 | -17.53% |
| 2016/12 | 236,946 | 315,570 | -7.03% | -24.91% | 2,864,974 | 4,250,876 | -32.60% |
| 2016/11 | 254,871 | 328,571 | -9.70% | -22.43% | 2,628,028 | 3,897,820 | -32.58% |
| 2016/10 | 282,250 | 300,227 | 37.07% | -5.99% | 2,373,157 | 3,606,735 | -34.20% |
| 2016/09 | 205,915 | 347,158 | -10.51% | -40.69% | 2,090,907 | 3,306,508 | -36.76% |
| 2016/08 | 230,093 | 452,491 | -2.05% | -49.15% | 1,884,992 | 2,959,350 | -36.30% |
| 2016/07 | 234,903 | 379,338 | -4.03% | -38.08% | 1,654,899 | 2,506,859 | -33.99% |
| 2016/06 | 244,778 | 329,083 | 0.87% | -25.62% | 1,419,996 | 2,127,521 | -33.26% |
| 2016/05 | 242,664 | 336,666 | 1.61% | -27.92% | 1,175,218 | 1,798,438 | -34.65% |
| 2016/04 | 238,825 | 410,222 | 0.91% | -41.78% | 932,554 | 1,461,772 | -36.20% |
| 2016/03 | 236,667 | 403,388 | 21.33% | -41.33% | 693,729 | 1,051,550 | -34.03% |
| 2016/02 | 195,054 | 316,605 | -25.55% | -38.39% | 457,062 | 648,162 | -29.48% |
| 2016/01 | 262,008 | 331,557 | -16.97% | -20.98% | 262,008 | 331,557 | -20.98% |
| 2015/12 | 315,570 | 476,041 | -3.96% | -33.71% | 4,250,876 | 5,432,354 | -21.75% |
| 2015/11 | 328,571 | 266,527 | 9.44% | 23.28% | 3,897,820 | 4,956,313 | -21.36% |
| 2015/10 | 300,227 | 340,516 | -13.52% | -11.83% | 3,606,735 | 4,689,786 | -23.09% |
| 2015/09 | 347,158 | 502,403 | -23.28% | -30.90% | 3,306,508 | 4,349,270 | -23.98% |
| 2015/08 | 452,491 | 440,221 | 19.28% | 2.79% | 2,959,350 | 3,846,867 | -23.07% |
| 2015/07 | 379,338 | 461,564 | 15.27% | -17.81% | 2,506,859 | 3,406,646 | -26.41% |
| 2015/06 | 329,083 | 552,614 | -2.25% | -40.45% | 2,127,521 | 2,945,082 | -27.76% |
| 2015/05 | 336,666 | 614,735 | -17.93% | -45.23% | 1,798,438 | 2,378,515 | -24.39% |
| 2015/04 | 410,222 | 585,250 | 1.69% | -29.91% | 1,461,772 | 1,777,733 | -17.77% |
| 2015/03 | 403,388 | 530,755 | 27.41% | -24.00% | 1,051,550 | 1,192,483 | -11.82% |
| 2015/02 | 316,605 | 331,303 | -4.51% | -4.44% | 648,162 | 661,728 | -2.05% |
| 2015/01 | 331,557 | 330,425 | -30.35% | 0.34% | 331,557 | 330,425 | 0.34% |
| 2014/12 | 476,041 | 499,467 | 78.61% | -4.69% | 5,432,354 | 4,669,847 | 16.33% |
| 2014/11 | 266,527 | 462,561 | -21.73% | -42.38% | 4,956,313 | 4,173,448 | 18.76% |
| 2014/10 | 340,516 | 467,924 | -32.22% | -27.23% | 4,689,786 | 3,710,886 | 26.38% |
| 2014/09 | 502,403 | 410,595 | 14.13% | 22.36% | 4,349,270 | 3,242,962 | 34.11% |
| 2014/08 | 440,221 | 417,390 | -4.62% | 5.47% | 3,846,867 | 2,832,367 | 35.82% |
| 2014/07 | 461,564 | 408,890 | -16.48% | 12.88% | 3,406,646 | 2,414,977 | 41.06% |
| 2014/06 | 552,614 | 371,318 | -10.11% | 48.82% | 2,945,082 | 2,006,897 | 46.75% |
| 2014/05 | 614,735 | 408,980 | 5.04% | 50.31% | 2,378,515 | 1,635,579 | 45.42% |
| 2014/04 | 585,250 | 351,089 | 10.27% | 66.70% | 1,777,733 | 1,226,599 | 44.93% |
| 2014/03 | 530,755 | 324,189 | 60.20% | 63.72% | 1,192,483 | 875,816 | 36.16% |
| 2014/02 | 331,303 | 221,218 | 0.27% | 49.76% | 661,728 | 551,627 | 19.96% |
| 2014/01 | 330,425 | 330,409 | -33.84% | 0.00% | 330,425 | 330,409 | 0.00% |
| 2013/12 | 499,467 | 299,441 | 7.98% | 66.80% | 4,669,847 | 3,770,243 | 23.86% |
| 2013/11 | 462,561 | 308,163 | -1.15% | 50.10% | 4,173,448 | 3,470,802 | 20.24% |
| 2013/10 | 467,924 | 395,554 | 13.96% | 18.30% | 3,710,886 | 3,162,639 | 17.34% |
| 2013/09 | 410,595 | 351,120 | -1.63% | 16.94% | 3,242,962 | 2,767,085 | 17.20% |
| 2013/08 | 417,390 | 377,431 | 2.08% | 10.59% | 2,832,367 | 2,416,760 | 17.20% |
| 2013/07 | 408,890 | 338,440 | 10.12% | 20.82% | 2,414,977 | 2,039,029 | 18.44% |
| 2013/06 | 371,318 | 287,225 | -9.21% | 29.28% | 2,006,897 | 1,700,589 | 18.01% |
| 2013/05 | 408,980 | 282,942 | 16.49% | 44.55% | 1,635,579 | 1,413,364 | 15.72% |
| 2013/04 | 351,089 | 303,269 | 8.30% | 15.77% | 1,226,599 | 1,130,422 | 8.51% |
| 2013/03 | 324,189 | 334,367 | 46.55% | -3.04% | 875,816 | 827,153 | 5.88% |
| 2013/02 | 221,218 | 263,918 | -33.05% | -16.18% | 551,627 | 492,786 | 11.94% |
| 2013/01 | 330,409 | 228,868 | - | 44.37% | 330,409 | 228,868 | 44.37% |