6194 育富每月營收
| 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 | 121,814 | 126,949 | 5.21% | -4.04% | 871,737 | 800,870 | 8.85% |
| 2025/06 | 115,783 | 109,727 | -15.22% | 5.52% | 749,924 | 673,920 | 11.28% |
| 2025/05 | 136,565 | 126,964 | -2.52% | 7.56% | 634,140 | 564,194 | 12.40% |
| 2025/04 | 140,101 | 127,501 | 7.97% | 9.88% | 497,575 | 437,230 | 13.80% |
| 2025/03 | 129,762 | 114,713 | 18.69% | 13.12% | 357,474 | 309,729 | 15.42% |
| 2025/02 | 109,327 | 65,498 | -7.65% | 66.92% | 227,712 | 195,016 | 16.77% |
| 2025/01 | 118,385 | 129,518 | -5.66% | -8.60% | 118,385 | 129,518 | -8.60% |
| 2024/12 | 125,483 | 110,177 | -2.37% | 13.89% | 1,422,702 | 1,286,338 | 10.60% |
| 2024/11 | 128,528 | 107,812 | 6.36% | 19.21% | 1,297,219 | 1,176,161 | 10.29% |
| 2024/10 | 120,841 | 107,609 | 9.72% | 12.30% | 1,168,691 | 1,068,348 | 9.39% |
| 2024/09 | 110,135 | 103,762 | -19.52% | 6.14% | 1,047,850 | 960,739 | 9.07% |
| 2024/08 | 136,846 | 109,060 | 7.80% | 25.48% | 937,715 | 856,977 | 9.42% |
| 2024/07 | 126,949 | 105,437 | 15.70% | 20.40% | 800,870 | 747,918 | 7.08% |
| 2024/06 | 109,727 | 101,037 | -13.58% | 8.60% | 673,920 | 642,481 | 4.89% |
| 2024/05 | 126,964 | 110,749 | -0.42% | 14.64% | 564,194 | 541,443 | 4.20% |
| 2024/04 | 127,501 | 112,379 | 11.15% | 13.46% | 437,230 | 430,694 | 1.52% |
| 2024/03 | 114,713 | 155,600 | 75.14% | -26.28% | 309,729 | 318,315 | -2.70% |
| 2024/02 | 65,498 | 87,942 | -49.43% | -25.52% | 195,016 | 162,715 | 19.85% |
| 2024/01 | 129,518 | 74,774 | 17.55% | 73.21% | 129,518 | 74,774 | 73.21% |
| 2023/12 | 110,177 | 99,059 | 2.19% | 11.22% | 1,286,338 | 1,216,233 | 5.76% |
| 2023/11 | 107,812 | 106,077 | 0.19% | 1.64% | 1,176,161 | 1,117,174 | 5.28% |
| 2023/10 | 107,609 | 103,726 | 3.71% | 3.74% | 1,068,348 | 1,011,097 | 5.66% |
| 2023/09 | 103,762 | 132,629 | -4.86% | -21.77% | 960,739 | 907,372 | 5.88% |
| 2023/08 | 109,060 | 101,333 | 3.44% | 7.63% | 856,977 | 774,743 | 10.61% |
| 2023/07 | 105,437 | 57,683 | 4.35% | 82.79% | 747,918 | 673,410 | 11.06% |
| 2023/06 | 101,037 | 73,057 | -8.77% | 38.30% | 642,481 | 615,727 | 4.35% |
| 2023/05 | 110,749 | 129,247 | -1.45% | -14.31% | 541,443 | 542,671 | -0.23% |
| 2023/04 | 112,379 | 129,042 | -27.78% | -12.91% | 430,694 | 413,424 | 4.18% |
| 2023/03 | 155,600 | 91,924 | 76.93% | 69.27% | 318,315 | 284,382 | 11.93% |
| 2023/02 | 87,942 | 70,012 | 17.61% | 25.61% | 162,715 | 192,457 | -15.45% |
| 2023/01 | 74,774 | 122,445 | -24.52% | -38.93% | 74,774 | 122,445 | -38.93% |
| 2022/12 | 99,059 | 147,125 | -6.62% | -32.67% | 1,216,233 | 1,574,232 | -22.74% |
| 2022/11 | 106,077 | 166,274 | 2.27% | -36.20% | 1,117,174 | 1,427,107 | -21.72% |
| 2022/10 | 103,726 | 119,484 | -21.79% | -13.19% | 1,011,097 | 1,260,833 | -19.81% |
| 2022/09 | 132,629 | 113,734 | 30.88% | 16.61% | 907,372 | 1,141,348 | -20.50% |
| 2022/08 | 101,333 | 137,862 | 75.67% | -26.50% | 774,743 | 1,027,615 | -24.61% |
| 2022/07 | 57,683 | 129,476 | -21.04% | -55.45% | 673,410 | 889,753 | -24.31% |
| 2022/06 | 73,057 | 134,691 | -43.47% | -45.76% | 615,727 | 760,276 | -19.01% |
| 2022/05 | 129,247 | 147,460 | 0.16% | -12.35% | 542,671 | 625,585 | -13.25% |
| 2022/04 | 129,042 | 141,889 | 40.38% | -9.05% | 413,424 | 478,126 | -13.53% |
| 2022/03 | 91,924 | 131,726 | 31.30% | -30.22% | 284,382 | 336,237 | -15.42% |
| 2022/02 | 70,012 | 79,951 | -42.82% | -12.43% | 192,457 | 204,511 | -5.89% |
| 2022/01 | 122,445 | 124,560 | -16.77% | -1.70% | 122,445 | 124,560 | -1.70% |
| 2021/12 | 147,125 | 132,855 | -11.52% | 10.74% | 1,574,232 | 1,496,319 | 5.21% |
| 2021/11 | 166,274 | 131,937 | 39.16% | 26.03% | 1,427,107 | 1,363,464 | 4.67% |
| 2021/10 | 119,484 | 129,006 | 5.06% | -7.38% | 1,260,833 | 1,231,527 | 2.38% |
| 2021/09 | 113,734 | 140,067 | -17.50% | -18.80% | 1,141,348 | 1,102,521 | 3.52% |
| 2021/08 | 137,862 | 150,818 | 6.48% | -8.59% | 1,027,615 | 962,454 | 6.77% |
| 2021/07 | 129,476 | 149,154 | -3.87% | -13.19% | 889,753 | 811,636 | 9.62% |
| 2021/06 | 134,691 | 142,461 | -8.66% | -5.45% | 760,276 | 662,482 | 14.76% |
| 2021/05 | 147,460 | 139,144 | 3.93% | 5.98% | 625,585 | 520,021 | 20.30% |
| 2021/04 | 141,889 | 137,415 | 7.72% | 3.26% | 478,126 | 380,877 | 25.53% |
| 2021/03 | 131,726 | 100,769 | 64.76% | 30.72% | 336,237 | 243,462 | 38.11% |
| 2021/02 | 79,951 | 73,456 | -35.81% | 8.84% | 204,511 | 142,693 | 43.32% |
| 2021/01 | 124,560 | 69,237 | -6.24% | 79.90% | 124,560 | 69,237 | 79.90% |
| 2020/12 | 132,855 | 145,546 | 0.70% | -8.72% | 1,496,319 | 1,528,566 | -2.11% |
| 2020/11 | 131,937 | 123,563 | 2.27% | 6.78% | 1,363,464 | 1,383,020 | -1.41% |
| 2020/10 | 129,006 | 132,465 | -7.90% | -2.61% | 1,231,527 | 1,259,457 | -2.22% |
| 2020/09 | 140,067 | 136,227 | -7.13% | 2.82% | 1,102,521 | 1,126,992 | -2.17% |
| 2020/08 | 150,818 | 136,917 | 1.12% | 10.15% | 962,454 | 990,765 | -2.86% |
| 2020/07 | 149,154 | 131,546 | 4.70% | 13.39% | 811,636 | 853,848 | -4.94% |
| 2020/06 | 142,461 | 131,172 | 2.38% | 8.61% | 662,482 | 722,302 | -8.28% |
| 2020/05 | 139,144 | 138,212 | 1.26% | 0.67% | 520,021 | 591,130 | -12.03% |
| 2020/04 | 137,415 | 122,913 | 36.37% | 11.80% | 380,877 | 452,918 | -15.91% |
| 2020/03 | 100,769 | 123,083 | 37.18% | -18.13% | 243,462 | 330,005 | -26.22% |
| 2020/02 | 73,456 | 75,988 | 6.09% | -3.33% | 142,693 | 206,922 | -31.04% |
| 2020/01 | 69,237 | 130,934 | -52.43% | -47.12% | 69,237 | 130,934 | -47.12% |
| 2019/12 | 145,546 | 100,541 | 17.79% | 44.76% | 1,528,566 | 1,262,798 | 21.05% |
| 2019/11 | 123,563 | 136,274 | -6.72% | -9.33% | 1,383,020 | 1,162,257 | 18.99% |
| 2019/10 | 132,465 | 117,095 | -2.76% | 13.13% | 1,259,457 | 1,025,983 | 22.76% |
| 2019/09 | 136,227 | 93,272 | -0.50% | 46.05% | 1,126,992 | 908,889 | 24.00% |
| 2019/08 | 136,917 | 122,867 | 4.08% | 11.44% | 990,765 | 815,617 | 21.47% |
| 2019/07 | 131,546 | 120,024 | 0.29% | 9.60% | 853,848 | 692,750 | 23.25% |
| 2019/06 | 131,172 | 117,674 | -5.09% | 11.47% | 722,302 | 572,725 | 26.12% |
| 2019/05 | 138,212 | 121,286 | 12.45% | 13.96% | 591,130 | 455,051 | 29.90% |
| 2019/04 | 122,913 | 101,224 | -0.14% | 21.43% | 452,918 | 333,766 | 35.70% |
| 2019/03 | 123,083 | 99,626 | 61.98% | 23.55% | 330,005 | 232,542 | 41.91% |
| 2019/02 | 75,988 | 51,429 | -41.96% | 47.75% | 206,922 | 132,916 | 55.68% |
| 2019/01 | 130,934 | 81,488 | 30.23% | 60.68% | 130,934 | 81,488 | 60.68% |
| 2018/12 | 100,541 | 82,923 | -26.22% | 21.25% | 1,262,798 | 882,257 | 43.13% |
| 2018/11 | 136,274 | 94,423 | 16.38% | 44.32% | 1,162,257 | 799,335 | 45.40% |
| 2018/10 | 117,095 | 94,091 | 25.54% | 24.45% | 1,025,983 | 704,911 | 45.55% |
| 2018/09 | 93,272 | 82,205 | -24.09% | 13.46% | 908,889 | 610,820 | 48.80% |
| 2018/08 | 122,867 | 80,079 | 2.37% | 53.43% | 815,617 | 528,615 | 54.29% |
| 2018/07 | 120,024 | 78,919 | 2.00% | 52.09% | 692,750 | 448,536 | 54.45% |
| 2018/06 | 117,674 | 52,530 | -2.98% | 124.01% | 572,725 | 369,618 | 54.95% |
| 2018/05 | 121,286 | 52,101 | 19.82% | 132.79% | 455,051 | 317,088 | 43.51% |
| 2018/04 | 101,224 | 72,057 | 1.60% | 40.48% | 333,766 | 264,987 | 25.96% |
| 2018/03 | 99,626 | 78,654 | 93.72% | 26.66% | 232,542 | 192,931 | 20.53% |
| 2018/02 | 51,429 | 55,931 | -36.89% | -8.05% | 132,916 | 114,277 | 16.31% |
| 2018/01 | 81,488 | 58,346 | -1.73% | 39.66% | 81,488 | 58,346 | 39.66% |
| 2017/12 | 82,923 | 76,462 | -12.18% | 8.45% | 882,257 | 532,773 | 65.60% |
| 2017/11 | 94,423 | 62,958 | 0.35% | 49.98% | 799,335 | 456,310 | 75.17% |
| 2017/10 | 94,091 | 55,300 | 14.46% | 70.15% | 704,911 | 393,352 | 79.21% |
| 2017/09 | 82,205 | 40,760 | 2.65% | 101.68% | 610,820 | 338,053 | 80.69% |
| 2017/08 | 80,079 | 26,581 | 1.47% | 201.26% | 528,615 | 297,293 | 77.81% |
| 2017/07 | 78,919 | 41,286 | 50.24% | 91.15% | 448,536 | 270,712 | 65.69% |
| 2017/06 | 52,530 | 25,855 | 0.82% | 103.17% | 369,618 | 229,426 | 61.11% |
| 2017/05 | 52,101 | 35,542 | -27.69% | 46.59% | 317,088 | 203,571 | 55.76% |
| 2017/04 | 72,057 | 40,446 | -8.39% | 78.16% | 264,987 | 168,030 | 57.70% |
| 2017/03 | 78,654 | 39,044 | 40.63% | 101.45% | 192,931 | 127,584 | 51.22% |
| 2017/02 | 55,931 | 32,553 | -4.14% | 71.82% | 114,277 | 88,539 | 29.07% |
| 2017/01 | 58,346 | 55,986 | -23.69% | 4.22% | 58,346 | 55,986 | 4.22% |
| 2016/12 | 76,462 | 50,940 | 21.45% | 50.10% | 532,773 | 306,405 | 73.88% |
| 2016/11 | 62,958 | 43,020 | 13.85% | 46.35% | 456,310 | 255,465 | 78.62% |
| 2016/10 | 55,300 | 42,607 | 35.67% | 29.79% | 393,352 | 212,444 | 85.16% |
| 2016/09 | 40,760 | 42,999 | 53.34% | -5.21% | 338,053 | 169,837 | 99.05% |
| 2016/08 | 26,581 | 27,456 | -35.62% | -3.19% | 297,293 | 126,838 | 134.39% |
| 2016/07 | 41,286 | 23,800 | 59.68% | 73.47% | 270,712 | 99,382 | 172.40% |
| 2016/06 | 25,855 | 12,297 | -27.26% | 110.25% | 229,426 | 75,582 | 203.55% |
| 2016/05 | 35,542 | 12,778 | -12.12% | 178.15% | 203,571 | 63,285 | 221.67% |
| 2016/04 | 40,446 | 10,189 | 3.59% | 296.96% | 168,030 | 50,507 | 232.69% |
| 2016/03 | 39,044 | 7,255 | 19.94% | 438.17% | 127,584 | 40,318 | 216.44% |
| 2016/02 | 32,553 | 12,563 | -41.86% | 159.12% | 88,539 | 33,063 | 167.79% |
| 2016/01 | 55,986 | 20,500 | 9.91% | 173.10% | 55,986 | 20,500 | 173.10% |
| 2015/12 | 50,940 | 24,702 | 18.41% | 106.22% | 306,405 | 522,312 | -41.34% |
| 2015/11 | 43,020 | 29,134 | 0.97% | 47.66% | 255,465 | 497,610 | -48.66% |
| 2015/10 | 42,607 | 34,718 | -0.91% | 22.72% | 212,444 | 468,476 | -54.65% |
| 2015/09 | 42,999 | 42,850 | 56.61% | 0.35% | 169,837 | 433,758 | -60.85% |
| 2015/08 | 27,456 | 35,530 | 15.36% | -22.72% | 126,838 | 390,909 | -67.55% |
| 2015/07 | 23,800 | 44,284 | 93.54% | -46.26% | 99,382 | 355,379 | -72.03% |
| 2015/06 | 12,297 | 48,304 | -3.76% | -74.54% | 75,582 | 311,095 | -75.70% |
| 2015/05 | 12,778 | 50,826 | 25.41% | -74.86% | 63,285 | 262,790 | -75.92% |
| 2015/04 | 10,189 | 51,854 | 40.44% | -80.35% | 50,507 | 211,965 | -76.17% |
| 2015/03 | 7,255 | 55,027 | -42.25% | -86.82% | 40,318 | 160,111 | -74.82% |
| 2015/02 | 12,563 | 48,066 | -38.72% | -73.86% | 33,063 | 105,084 | -68.54% |
| 2015/01 | 20,500 | 57,018 | -17.01% | -64.05% | 20,500 | 57,018 | -64.05% |
| 2014/12 | 24,702 | 58,286 | -15.21% | -57.62% | 522,312 | 757,515 | -31.05% |
| 2014/11 | 29,134 | 59,584 | -16.08% | -51.10% | 497,610 | 699,230 | -28.83% |
| 2014/10 | 34,718 | 64,400 | -18.98% | -46.09% | 468,476 | 639,645 | -26.76% |
| 2014/09 | 42,850 | 63,336 | 20.60% | -32.34% | 433,758 | 575,246 | -24.60% |
| 2014/08 | 35,530 | 69,524 | -19.77% | -48.90% | 390,909 | 511,910 | -23.64% |
| 2014/07 | 44,284 | 56,013 | -8.32% | -20.94% | 355,379 | 442,387 | -19.67% |
| 2014/06 | 48,304 | 50,068 | -4.96% | -3.52% | 311,095 | 386,374 | -19.48% |
| 2014/05 | 50,826 | 63,098 | -1.98% | -19.45% | 262,790 | 336,305 | -21.86% |
| 2014/04 | 51,854 | 68,509 | -5.77% | -24.31% | 211,965 | 273,208 | -22.42% |
| 2014/03 | 55,027 | 68,855 | 14.48% | -20.08% | 160,111 | 204,699 | -21.78% |
| 2014/02 | 48,066 | 42,309 | -15.70% | 13.61% | 105,084 | 135,844 | -22.64% |
| 2014/01 | 57,018 | 93,535 | -2.18% | -39.04% | 57,018 | 93,535 | -39.04% |
| 2013/12 | 58,286 | 95,392 | -2.18% | -38.90% | 757,515 | 1,054,761 | -28.18% |
| 2013/11 | 59,584 | 106,659 | -7.48% | -44.14% | 699,230 | 959,368 | -27.12% |
| 2013/10 | 64,400 | 104,083 | 1.68% | -38.13% | 639,645 | 852,710 | -24.99% |
| 2013/09 | 63,336 | 105,989 | -8.90% | -40.24% | 575,246 | 748,627 | -23.16% |
| 2013/08 | 69,524 | 99,228 | 24.12% | -29.94% | 511,910 | 642,638 | -20.34% |
| 2013/07 | 56,013 | 100,836 | 11.87% | -44.45% | 442,387 | 543,410 | -18.59% |
| 2013/06 | 50,068 | 62,543 | -20.65% | -19.95% | 386,374 | 442,574 | -12.70% |
| 2013/05 | 63,098 | 75,622 | -7.90% | -16.56% | 336,305 | 380,031 | -11.51% |
| 2013/04 | 68,509 | 94,239 | -0.50% | -27.30% | 273,208 | 304,409 | -10.25% |
| 2013/03 | 68,855 | 89,757 | 62.74% | -23.29% | 204,699 | 210,170 | -2.60% |
| 2013/02 | 42,309 | 67,110 | -54.77% | -36.96% | 135,844 | 120,413 | 12.82% |
| 2013/01 | 93,535 | 53,303 | - | 75.48% | 93,535 | 53,303 | 75.48% |