6185 幃翔每月營收
| 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 | 41,936 | 26,261 | 1.98% | 59.69% | 309,416 | 234,822 | 31.77% |
| 2025/06 | 41,120 | 25,265 | -4.52% | 62.75% | 267,480 | 208,561 | 28.25% |
| 2025/05 | 43,067 | 31,540 | -25.33% | 36.55% | 226,360 | 183,296 | 23.49% |
| 2025/04 | 57,677 | 37,869 | 20.12% | 52.31% | 183,293 | 151,756 | 20.78% |
| 2025/03 | 48,018 | 45,345 | 20.15% | 5.89% | 125,616 | 113,888 | 10.30% |
| 2025/02 | 39,966 | 29,768 | 6.20% | 34.26% | 77,598 | 68,542 | 13.21% |
| 2025/01 | 37,631 | 38,774 | -17.64% | -2.95% | 37,631 | 38,774 | -2.95% |
| 2024/12 | 45,692 | 48,845 | 23.79% | -6.46% | 401,363 | 583,413 | -31.20% |
| 2024/11 | 36,912 | 43,226 | 18.12% | -14.61% | 355,672 | 534,567 | -33.47% |
| 2024/10 | 31,249 | 32,811 | 44.56% | -4.76% | 318,760 | 491,342 | -35.12% |
| 2024/09 | 21,617 | 30,201 | -30.43% | -28.42% | 287,511 | 458,530 | -37.30% |
| 2024/08 | 31,072 | 36,682 | 18.32% | -15.29% | 265,894 | 428,330 | -37.92% |
| 2024/07 | 26,261 | 37,384 | 3.94% | -29.75% | 234,822 | 391,648 | -40.04% |
| 2024/06 | 25,265 | 56,478 | -19.90% | -55.27% | 208,561 | 354,264 | -41.13% |
| 2024/05 | 31,540 | 59,272 | -16.71% | -46.79% | 183,296 | 297,785 | -38.45% |
| 2024/04 | 37,869 | 65,228 | -16.49% | -41.94% | 151,756 | 238,513 | -36.37% |
| 2024/03 | 45,345 | 61,157 | 52.33% | -25.85% | 113,888 | 173,286 | -34.28% |
| 2024/02 | 29,768 | 56,177 | -23.23% | -47.01% | 68,542 | 112,129 | -38.87% |
| 2024/01 | 38,774 | 55,951 | -20.62% | -30.70% | 38,774 | 55,951 | -30.70% |
| 2023/12 | 48,845 | 51,476 | 13.00% | -5.11% | 583,413 | 588,688 | -0.90% |
| 2023/11 | 43,226 | 44,009 | 31.74% | -1.78% | 534,567 | 537,213 | -0.49% |
| 2023/10 | 32,811 | 45,464 | 8.64% | -27.83% | 491,342 | 493,203 | -0.38% |
| 2023/09 | 30,201 | 57,655 | -17.67% | -47.62% | 458,530 | 447,739 | 2.41% |
| 2023/08 | 36,682 | 53,864 | -1.88% | -31.90% | 428,330 | 390,083 | 9.80% |
| 2023/07 | 37,384 | 53,215 | -33.81% | -29.75% | 391,648 | 336,220 | 16.49% |
| 2023/06 | 56,478 | 63,197 | -4.71% | -10.63% | 354,264 | 283,004 | 25.18% |
| 2023/05 | 59,272 | 44,262 | -9.13% | 33.91% | 297,785 | 219,807 | 35.48% |
| 2023/04 | 65,228 | 37,036 | 6.66% | 76.12% | 238,513 | 175,545 | 35.87% |
| 2023/03 | 61,157 | 48,416 | 8.86% | 26.32% | 173,286 | 138,509 | 25.11% |
| 2023/02 | 56,177 | 41,875 | 0.40% | 34.15% | 112,129 | 90,093 | 24.46% |
| 2023/01 | 55,951 | 48,217 | 8.69% | 16.04% | 55,951 | 48,217 | 16.04% |
| 2022/12 | 51,476 | 43,383 | 16.97% | 18.65% | 588,688 | 525,192 | 12.09% |
| 2022/11 | 44,009 | 51,437 | -3.20% | -14.44% | 537,213 | 481,808 | 11.50% |
| 2022/10 | 45,464 | 34,699 | -21.14% | 31.02% | 493,203 | 430,371 | 14.60% |
| 2022/09 | 57,655 | 42,243 | 7.04% | 36.48% | 447,739 | 395,672 | 13.16% |
| 2022/08 | 53,864 | 43,820 | 1.22% | 22.92% | 390,083 | 353,429 | 10.37% |
| 2022/07 | 53,215 | 45,674 | -15.80% | 16.51% | 336,220 | 309,609 | 8.60% |
| 2022/06 | 63,197 | 48,125 | 42.78% | 31.32% | 283,004 | 263,935 | 7.22% |
| 2022/05 | 44,262 | 46,665 | 19.51% | -5.15% | 219,807 | 215,810 | 1.85% |
| 2022/04 | 37,036 | 48,905 | -23.50% | -24.27% | 175,545 | 169,145 | 3.78% |
| 2022/03 | 48,416 | 41,730 | 15.62% | 16.02% | 138,509 | 120,240 | 15.19% |
| 2022/02 | 41,875 | 27,950 | -13.15% | 49.82% | 90,093 | 78,510 | 14.75% |
| 2022/01 | 48,217 | 50,560 | 11.14% | -4.63% | 48,217 | 50,560 | -4.63% |
| 2021/12 | 43,383 | 40,529 | -15.66% | 7.04% | 525,192 | 711,256 | -26.16% |
| 2021/11 | 51,437 | 34,853 | 48.24% | 47.58% | 481,808 | 670,727 | -28.17% |
| 2021/10 | 34,699 | 36,222 | -17.86% | -4.20% | 430,371 | 635,874 | -32.32% |
| 2021/09 | 42,243 | 62,468 | -3.60% | -32.38% | 395,672 | 599,652 | -34.02% |
| 2021/08 | 43,820 | 51,612 | -4.06% | -15.10% | 353,429 | 537,184 | -34.21% |
| 2021/07 | 45,674 | 85,984 | -5.09% | -46.88% | 309,609 | 485,572 | -36.24% |
| 2021/06 | 48,125 | 67,356 | 3.13% | -28.55% | 263,935 | 399,588 | -33.95% |
| 2021/05 | 46,665 | 72,957 | -4.58% | -36.04% | 215,810 | 332,232 | -35.04% |
| 2021/04 | 48,905 | 86,514 | 17.19% | -43.47% | 169,145 | 259,275 | -34.76% |
| 2021/03 | 41,730 | 88,440 | 49.30% | -52.82% | 120,240 | 172,761 | -30.40% |
| 2021/02 | 27,950 | 30,943 | -44.72% | -9.67% | 78,510 | 84,321 | -6.89% |
| 2021/01 | 50,560 | 53,378 | 24.75% | -5.28% | 50,560 | 53,378 | -5.28% |
| 2020/12 | 40,529 | 89,161 | 16.29% | -54.54% | 711,256 | 1,002,016 | -29.02% |
| 2020/11 | 34,853 | 90,492 | -3.78% | -61.48% | 670,727 | 912,855 | -26.52% |
| 2020/10 | 36,222 | 102,552 | -42.02% | -64.68% | 635,874 | 822,363 | -22.68% |
| 2020/09 | 62,468 | 98,744 | 21.03% | -36.74% | 599,652 | 719,810 | -16.69% |
| 2020/08 | 51,612 | 82,101 | -39.97% | -37.14% | 537,184 | 621,066 | -13.51% |
| 2020/07 | 85,984 | 94,227 | 27.66% | -8.75% | 485,572 | 538,965 | -9.91% |
| 2020/06 | 67,356 | 72,008 | -7.68% | -6.46% | 399,588 | 444,738 | -10.15% |
| 2020/05 | 72,957 | 73,363 | -15.67% | -0.55% | 332,232 | 372,730 | -10.87% |
| 2020/04 | 86,514 | 85,682 | -2.18% | 0.97% | 259,275 | 299,367 | -13.39% |
| 2020/03 | 88,440 | 74,259 | 185.82% | 19.10% | 172,761 | 213,686 | -19.15% |
| 2020/02 | 30,943 | 38,822 | -42.03% | -20.30% | 84,321 | 139,427 | -39.52% |
| 2020/01 | 53,378 | 100,604 | -40.13% | -46.94% | 53,378 | 100,604 | -46.94% |
| 2019/12 | 89,161 | 98,802 | -1.47% | -9.76% | 1,002,016 | 1,181,513 | -15.19% |
| 2019/11 | 90,492 | 116,562 | -11.76% | -22.37% | 912,855 | 1,082,711 | -15.69% |
| 2019/10 | 102,552 | 105,137 | 3.86% | -2.46% | 822,363 | 966,150 | -14.88% |
| 2019/09 | 98,744 | 95,587 | 20.27% | 3.30% | 719,810 | 861,012 | -16.40% |
| 2019/08 | 82,101 | 96,289 | -12.87% | -14.73% | 621,066 | 765,425 | -18.86% |
| 2019/07 | 94,227 | 92,358 | 30.86% | 2.02% | 538,965 | 669,136 | -19.45% |
| 2019/06 | 72,008 | 89,752 | -1.85% | -19.77% | 444,738 | 576,778 | -22.89% |
| 2019/05 | 73,363 | 105,781 | -14.38% | -30.65% | 372,730 | 487,026 | -23.47% |
| 2019/04 | 85,682 | 87,983 | 15.38% | -2.62% | 299,367 | 381,245 | -21.48% |
| 2019/03 | 74,259 | 84,864 | 91.28% | -12.50% | 213,686 | 293,262 | -27.13% |
| 2019/02 | 38,822 | 71,173 | -61.41% | -45.45% | 139,427 | 208,398 | -33.10% |
| 2019/01 | 100,604 | 137,225 | 1.82% | -26.69% | 100,604 | 137,225 | -26.69% |
| 2018/12 | 98,802 | 110,932 | -15.24% | -10.93% | 1,181,513 | 1,300,574 | -9.15% |
| 2018/11 | 116,562 | 126,705 | 10.87% | -8.01% | 1,082,711 | 1,189,642 | -8.99% |
| 2018/10 | 105,137 | 125,122 | 9.99% | -15.97% | 966,150 | 1,062,937 | -9.11% |
| 2018/09 | 95,587 | 115,943 | -0.73% | -17.56% | 861,012 | 937,815 | -8.19% |
| 2018/08 | 96,289 | 129,521 | 4.26% | -25.66% | 765,425 | 821,872 | -6.87% |
| 2018/07 | 92,358 | 115,130 | 2.90% | -19.78% | 669,136 | 692,351 | -3.35% |
| 2018/06 | 89,752 | 97,101 | -15.15% | -7.57% | 576,778 | 577,221 | -0.08% |
| 2018/05 | 105,781 | 108,817 | 20.23% | -2.79% | 487,026 | 480,120 | 1.44% |
| 2018/04 | 87,983 | 94,198 | 3.68% | -6.60% | 381,245 | 371,303 | 2.68% |
| 2018/03 | 84,864 | 108,532 | 19.24% | -21.81% | 293,262 | 277,105 | 5.83% |
| 2018/02 | 71,173 | 78,160 | -48.13% | -8.94% | 208,398 | 168,573 | 23.62% |
| 2018/01 | 137,225 | 90,413 | 23.70% | 51.78% | 137,225 | 90,413 | 51.78% |
| 2017/12 | 110,932 | 108,500 | -12.45% | 2.24% | 1,300,574 | 1,284,910 | 1.22% |
| 2017/11 | 126,705 | 124,844 | 1.27% | 1.49% | 1,189,642 | 1,176,410 | 1.12% |
| 2017/10 | 125,122 | 122,439 | 7.92% | 2.19% | 1,062,937 | 1,051,566 | 1.08% |
| 2017/09 | 115,943 | 128,673 | -10.48% | -9.89% | 937,815 | 929,127 | 0.94% |
| 2017/08 | 129,521 | 124,392 | 12.50% | 4.12% | 821,872 | 800,454 | 2.68% |
| 2017/07 | 115,130 | 97,249 | 18.57% | 18.39% | 692,351 | 676,062 | 2.41% |
| 2017/06 | 97,101 | 84,418 | -10.77% | 15.02% | 577,221 | 578,813 | -0.28% |
| 2017/05 | 108,817 | 100,897 | 15.52% | 7.85% | 480,120 | 494,395 | -2.89% |
| 2017/04 | 94,198 | 97,244 | -13.21% | -3.13% | 371,303 | 393,498 | -5.64% |
| 2017/03 | 108,532 | 110,515 | 38.86% | -1.79% | 277,105 | 296,254 | -6.46% |
| 2017/02 | 78,160 | 68,865 | -13.55% | 13.50% | 168,573 | 185,739 | -9.24% |
| 2017/01 | 90,413 | 116,874 | -16.67% | -22.64% | 90,413 | 116,874 | -22.64% |
| 2016/12 | 108,500 | 117,694 | -13.09% | -7.81% | 1,284,910 | 1,471,185 | -12.66% |
| 2016/11 | 124,844 | 153,045 | 1.96% | -18.43% | 1,176,410 | 1,353,491 | -13.08% |
| 2016/10 | 122,439 | 133,060 | -4.84% | -7.98% | 1,051,566 | 1,200,446 | -12.40% |
| 2016/09 | 128,673 | 132,524 | 3.44% | -2.91% | 929,127 | 1,067,386 | -12.95% |
| 2016/08 | 124,392 | 123,036 | 27.91% | 1.10% | 800,454 | 934,862 | -14.38% |
| 2016/07 | 97,249 | 121,846 | 15.20% | -20.19% | 676,062 | 811,826 | -16.72% |
| 2016/06 | 84,418 | 108,651 | -16.33% | -22.30% | 578,813 | 689,980 | -16.11% |
| 2016/05 | 100,897 | 105,253 | 3.76% | -4.14% | 494,395 | 581,330 | -14.95% |
| 2016/04 | 97,244 | 118,824 | -12.01% | -18.16% | 393,498 | 476,077 | -17.35% |
| 2016/03 | 110,515 | 116,834 | 60.48% | -5.41% | 296,254 | 357,253 | -17.07% |
| 2016/02 | 68,865 | 92,163 | -41.08% | -25.28% | 185,739 | 240,419 | -22.74% |
| 2016/01 | 116,874 | 148,255 | -0.70% | -21.17% | 116,874 | 148,255 | -21.17% |
| 2015/12 | 117,694 | 141,699 | -23.10% | -16.94% | 1,471,185 | 1,651,832 | -10.94% |
| 2015/11 | 153,045 | 134,534 | 15.02% | 13.76% | 1,353,491 | 1,510,133 | -10.37% |
| 2015/10 | 133,060 | 139,511 | 0.40% | -4.62% | 1,200,446 | 1,375,599 | -12.73% |
| 2015/09 | 132,524 | 140,982 | 7.71% | -6.00% | 1,067,386 | 1,236,088 | -13.65% |
| 2015/08 | 123,036 | 139,073 | 0.98% | -11.53% | 934,862 | 1,095,106 | -14.63% |
| 2015/07 | 121,846 | 144,921 | 12.14% | -15.92% | 811,826 | 956,033 | -15.08% |
| 2015/06 | 108,651 | 139,036 | 3.23% | -21.85% | 689,980 | 811,112 | -14.93% |
| 2015/05 | 105,253 | 143,664 | -11.42% | -26.74% | 581,330 | 672,076 | -13.50% |
| 2015/04 | 118,824 | 162,919 | 1.70% | -27.07% | 476,077 | 528,412 | -9.90% |
| 2015/03 | 116,834 | 125,460 | 26.77% | -6.88% | 357,253 | 365,493 | -2.25% |
| 2015/02 | 92,163 | 89,950 | -37.83% | 2.46% | 240,419 | 240,033 | 0.16% |
| 2015/01 | 148,255 | 150,083 | 4.63% | -1.22% | 148,255 | 150,083 | -1.22% |
| 2014/12 | 141,699 | 175,331 | 5.33% | -19.18% | 1,651,832 | 1,880,109 | -12.14% |
| 2014/11 | 134,534 | 183,683 | -3.57% | -26.76% | 1,510,133 | 1,704,779 | -11.42% |
| 2014/10 | 139,511 | 159,730 | -1.04% | -12.66% | 1,375,599 | 1,521,096 | -9.57% |
| 2014/09 | 140,982 | 167,531 | 1.37% | -15.85% | 1,236,088 | 1,361,366 | -9.20% |
| 2014/08 | 139,073 | 161,831 | -4.04% | -14.06% | 1,095,106 | 1,193,835 | -8.27% |
| 2014/07 | 144,921 | 168,832 | 4.23% | -14.16% | 956,033 | 1,032,004 | -7.36% |
| 2014/06 | 139,036 | 131,985 | -3.22% | 5.34% | 811,112 | 863,172 | -6.03% |
| 2014/05 | 143,664 | 142,607 | -11.82% | 0.74% | 672,076 | 731,187 | -8.08% |
| 2014/04 | 162,919 | 142,421 | 29.86% | 14.39% | 528,412 | 588,580 | -10.22% |
| 2014/03 | 125,460 | 152,254 | 39.48% | -17.60% | 365,493 | 446,159 | -18.08% |
| 2014/02 | 89,950 | 100,758 | -40.07% | -10.73% | 240,033 | 293,905 | -18.33% |
| 2014/01 | 150,083 | 193,147 | -14.40% | -22.30% | 150,083 | 193,147 | -22.30% |
| 2013/12 | 175,331 | 205,190 | -4.55% | -14.55% | 1,880,109 | 2,113,960 | -11.06% |
| 2013/11 | 183,683 | 208,979 | 15.00% | -12.10% | 1,704,779 | 1,908,770 | -10.69% |
| 2013/10 | 159,730 | 199,646 | -4.66% | -19.99% | 1,521,096 | 1,699,791 | -10.51% |
| 2013/09 | 167,531 | 190,250 | 3.52% | -11.94% | 1,361,366 | 1,500,145 | -9.25% |
| 2013/08 | 161,831 | 176,050 | -4.15% | -8.08% | 1,193,835 | 1,309,895 | -8.86% |
| 2013/07 | 168,832 | 158,750 | 27.92% | 6.35% | 1,032,004 | 1,133,845 | -8.98% |
| 2013/06 | 131,985 | 170,027 | -7.45% | -22.37% | 863,172 | 975,095 | -11.48% |
| 2013/05 | 142,607 | 171,256 | 0.13% | -16.73% | 731,187 | 805,068 | -9.18% |
| 2013/04 | 142,421 | 162,145 | -6.46% | -12.16% | 588,580 | 633,813 | -7.14% |
| 2013/03 | 152,254 | 180,798 | 51.11% | -15.79% | 446,159 | 471,668 | -5.41% |
| 2013/02 | 100,758 | 150,297 | -47.83% | -32.96% | 293,905 | 290,869 | 1.04% |
| 2013/01 | 193,147 | 140,572 | - | 37.40% | 193,147 | 140,572 | 37.40% |