6195 詩肯每月營收
| 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 | 168,974 | 194,814 | 1.55% | -13.26% | 1,271,306 | 1,314,668 | -3.30% |
| 2025/06 | 166,396 | 167,749 | -4.21% | -0.81% | 1,102,332 | 1,119,854 | -1.56% |
| 2025/05 | 173,709 | 174,964 | 1.47% | -0.72% | 935,936 | 952,105 | -1.70% |
| 2025/04 | 171,188 | 172,654 | -2.00% | -0.85% | 762,227 | 777,141 | -1.92% |
| 2025/03 | 174,680 | 151,530 | 37.75% | 15.28% | 591,039 | 604,487 | -2.22% |
| 2025/02 | 126,808 | 171,734 | -56.21% | -26.16% | 416,359 | 452,957 | -8.08% |
| 2025/01 | 289,551 | 281,223 | 29.10% | 2.96% | 289,551 | 281,223 | 2.96% |
| 2024/12 | 224,278 | 224,618 | 5.55% | -0.15% | 2,288,631 | 2,355,819 | -2.85% |
| 2024/11 | 212,482 | 205,336 | 8.15% | 3.48% | 2,064,353 | 2,131,201 | -3.14% |
| 2024/10 | 196,478 | 203,505 | 4.41% | -3.45% | 1,851,871 | 1,925,865 | -3.84% |
| 2024/09 | 188,183 | 182,048 | 23.36% | 3.37% | 1,655,393 | 1,722,360 | -3.89% |
| 2024/08 | 152,542 | 193,071 | -21.70% | -20.99% | 1,467,210 | 1,540,312 | -4.75% |
| 2024/07 | 194,814 | 193,135 | 16.13% | 0.87% | 1,314,668 | 1,347,241 | -2.42% |
| 2024/06 | 167,749 | 195,430 | -4.12% | -14.16% | 1,119,854 | 1,154,106 | -2.97% |
| 2024/05 | 174,964 | 188,607 | 1.34% | -7.23% | 952,105 | 958,676 | -0.69% |
| 2024/04 | 172,654 | 189,117 | 13.94% | -8.71% | 777,141 | 770,069 | 0.92% |
| 2024/03 | 151,530 | 182,257 | -11.76% | -16.86% | 604,487 | 580,952 | 4.05% |
| 2024/02 | 171,734 | 149,936 | -38.93% | 14.54% | 452,957 | 398,695 | 13.61% |
| 2024/01 | 281,223 | 248,759 | 25.20% | 13.05% | 281,223 | 248,759 | 13.05% |
| 2023/12 | 224,618 | 262,561 | 9.39% | -14.45% | 2,355,819 | 2,466,424 | -4.48% |
| 2023/11 | 205,336 | 205,768 | 0.90% | -0.21% | 2,131,201 | 2,203,864 | -3.30% |
| 2023/10 | 203,505 | 197,630 | 11.79% | 2.97% | 1,925,865 | 1,998,096 | -3.61% |
| 2023/09 | 182,048 | 186,662 | -5.71% | -2.47% | 1,722,360 | 1,800,466 | -4.34% |
| 2023/08 | 193,071 | 169,387 | -0.03% | 13.98% | 1,540,312 | 1,613,804 | -4.55% |
| 2023/07 | 193,135 | 197,120 | -1.17% | -2.02% | 1,347,241 | 1,444,417 | -6.73% |
| 2023/06 | 195,430 | 200,442 | 3.62% | -2.50% | 1,154,106 | 1,247,297 | -7.47% |
| 2023/05 | 188,607 | 178,429 | -0.27% | 5.70% | 958,676 | 1,046,855 | -8.42% |
| 2023/04 | 189,117 | 207,788 | 3.76% | -8.99% | 770,069 | 868,426 | -11.33% |
| 2023/03 | 182,257 | 181,659 | 21.56% | 0.33% | 580,952 | 660,637 | -12.06% |
| 2023/02 | 149,936 | 133,858 | -39.73% | 12.01% | 398,695 | 478,978 | -16.76% |
| 2023/01 | 248,759 | 345,120 | -5.26% | -27.92% | 248,759 | 345,120 | -27.92% |
| 2022/12 | 262,561 | 279,557 | 27.60% | -6.08% | 2,466,424 | 2,389,846 | 3.20% |
| 2022/11 | 205,768 | 240,630 | 4.12% | -14.49% | 2,203,864 | 2,110,289 | 4.43% |
| 2022/10 | 197,630 | 227,029 | 5.88% | -12.95% | 1,998,096 | 1,869,658 | 6.87% |
| 2022/09 | 186,662 | 194,449 | 10.20% | -4.00% | 1,800,466 | 1,642,629 | 9.61% |
| 2022/08 | 169,387 | 152,365 | -14.07% | 11.17% | 1,613,804 | 1,448,181 | 11.44% |
| 2022/07 | 197,120 | 161,956 | -1.66% | 21.71% | 1,444,417 | 1,295,816 | 11.47% |
| 2022/06 | 200,442 | 128,398 | 12.34% | 56.11% | 1,247,297 | 1,133,860 | 10.00% |
| 2022/05 | 178,429 | 175,698 | -14.13% | 1.55% | 1,046,855 | 1,005,462 | 4.12% |
| 2022/04 | 207,788 | 184,331 | 14.38% | 12.73% | 868,426 | 829,764 | 4.66% |
| 2022/03 | 181,659 | 152,257 | 35.71% | 19.31% | 660,637 | 645,433 | 2.36% |
| 2022/02 | 133,858 | 187,560 | -61.21% | -28.63% | 478,978 | 493,176 | -2.88% |
| 2022/01 | 345,120 | 305,616 | 23.45% | 12.93% | 345,120 | 305,616 | 12.93% |
| 2021/12 | 279,557 | 254,671 | 16.18% | 9.77% | 2,389,846 | 2,131,422 | 12.12% |
| 2021/11 | 240,630 | 214,500 | 5.99% | 12.18% | 2,110,289 | 1,876,751 | 12.44% |
| 2021/10 | 227,029 | 205,478 | 16.76% | 10.49% | 1,869,658 | 1,662,251 | 12.48% |
| 2021/09 | 194,449 | 182,611 | 27.62% | 6.48% | 1,642,629 | 1,456,773 | 12.76% |
| 2021/08 | 152,365 | 211,608 | -5.92% | -28.00% | 1,448,181 | 1,274,162 | 13.66% |
| 2021/07 | 161,956 | 193,822 | 26.14% | -16.44% | 1,295,816 | 1,062,554 | 21.95% |
| 2021/06 | 128,398 | 146,383 | -26.92% | -12.29% | 1,133,860 | 868,732 | 30.52% |
| 2021/05 | 175,698 | 133,695 | -4.68% | 31.42% | 1,005,462 | 722,349 | 39.19% |
| 2021/04 | 184,331 | 114,711 | 21.07% | 60.69% | 829,764 | 588,654 | 40.96% |
| 2021/03 | 152,257 | 132,116 | -18.82% | 15.24% | 645,433 | 473,943 | 36.18% |
| 2021/02 | 187,560 | 111,746 | -38.63% | 67.84% | 493,176 | 341,827 | 44.28% |
| 2021/01 | 305,616 | 230,081 | 20.00% | 32.83% | 305,616 | 230,081 | 32.83% |
| 2020/12 | 254,671 | 214,167 | 18.73% | 18.91% | 2,131,422 | 1,828,643 | 16.56% |
| 2020/11 | 214,500 | 182,178 | 4.39% | 17.74% | 1,876,751 | 1,614,476 | 16.25% |
| 2020/10 | 205,478 | 168,666 | 12.52% | 21.83% | 1,662,251 | 1,432,298 | 16.05% |
| 2020/09 | 182,611 | 171,744 | -13.70% | 6.33% | 1,456,773 | 1,263,632 | 15.28% |
| 2020/08 | 211,608 | 127,231 | 9.18% | 66.32% | 1,274,162 | 1,091,888 | 16.69% |
| 2020/07 | 193,822 | 175,301 | 32.41% | 10.57% | 1,062,554 | 964,657 | 10.15% |
| 2020/06 | 146,383 | 145,232 | 9.49% | 0.79% | 868,732 | 789,356 | 10.06% |
| 2020/05 | 133,695 | 169,033 | 16.55% | -20.91% | 722,349 | 644,124 | 12.14% |
| 2020/04 | 114,711 | 103,868 | -13.17% | 10.44% | 588,654 | 475,091 | 23.90% |
| 2020/03 | 132,116 | 92,282 | 18.23% | 43.17% | 473,943 | 371,223 | 27.67% |
| 2020/02 | 111,746 | 76,543 | -51.43% | 45.99% | 341,827 | 278,941 | 22.54% |
| 2020/01 | 230,081 | 202,398 | 7.43% | 13.68% | 230,081 | 202,398 | 13.68% |
| 2019/12 | 214,167 | 144,148 | 17.56% | 48.57% | 1,828,643 | 1,703,688 | 7.33% |
| 2019/11 | 182,178 | 136,649 | 8.01% | 33.32% | 1,614,476 | 1,559,540 | 3.52% |
| 2019/10 | 168,666 | 149,579 | -1.79% | 12.76% | 1,432,298 | 1,422,891 | 0.66% |
| 2019/09 | 171,744 | 145,405 | 34.99% | 18.11% | 1,263,632 | 1,273,312 | -0.76% |
| 2019/08 | 127,231 | 127,384 | -27.42% | -0.12% | 1,091,888 | 1,127,907 | -3.19% |
| 2019/07 | 175,301 | 141,698 | 20.70% | 23.71% | 964,657 | 1,000,523 | -3.58% |
| 2019/06 | 145,232 | 130,169 | -14.08% | 11.57% | 789,356 | 858,825 | -8.09% |
| 2019/05 | 169,033 | 140,062 | 62.74% | 20.68% | 644,124 | 728,656 | -11.60% |
| 2019/04 | 103,868 | 120,283 | 12.55% | -13.65% | 475,091 | 588,594 | -19.28% |
| 2019/03 | 92,282 | 125,122 | 20.56% | -26.25% | 371,223 | 468,311 | -20.73% |
| 2019/02 | 76,543 | 120,976 | -62.18% | -36.73% | 278,941 | 343,189 | -18.72% |
| 2019/01 | 202,398 | 222,213 | 40.41% | -8.92% | 202,398 | 222,213 | -8.92% |
| 2018/12 | 144,148 | 184,675 | 5.49% | -21.95% | 1,703,688 | 1,805,336 | -5.63% |
| 2018/11 | 136,649 | 150,852 | -8.64% | -9.42% | 1,559,540 | 1,620,661 | -3.77% |
| 2018/10 | 149,579 | 145,981 | 2.87% | 2.46% | 1,422,891 | 1,469,809 | -3.19% |
| 2018/09 | 145,405 | 143,574 | 14.15% | 1.28% | 1,273,312 | 1,323,828 | -3.82% |
| 2018/08 | 127,384 | 171,729 | -10.10% | -25.82% | 1,127,907 | 1,180,254 | -4.44% |
| 2018/07 | 141,698 | 156,862 | 8.86% | -9.67% | 1,000,523 | 1,008,525 | -0.79% |
| 2018/06 | 130,169 | 144,452 | -7.06% | -9.89% | 858,825 | 851,663 | 0.84% |
| 2018/05 | 140,062 | 149,928 | 16.44% | -6.58% | 728,656 | 707,211 | 3.03% |
| 2018/04 | 120,283 | 127,552 | -3.87% | -5.70% | 588,594 | 557,283 | 5.62% |
| 2018/03 | 125,122 | 130,718 | 3.43% | -4.28% | 468,311 | 429,731 | 8.98% |
| 2018/02 | 120,976 | 93,331 | -45.56% | 29.62% | 343,189 | 299,013 | 14.77% |
| 2018/01 | 222,213 | 205,682 | 20.33% | 8.04% | 222,213 | 205,682 | 8.04% |
| 2017/12 | 184,675 | 188,282 | 22.42% | -1.92% | 1,805,336 | 1,637,952 | 10.22% |
| 2017/11 | 150,852 | 140,144 | 3.34% | 7.64% | 1,620,661 | 1,449,670 | 11.80% |
| 2017/10 | 145,981 | 140,736 | 1.68% | 3.73% | 1,469,809 | 1,309,526 | 12.24% |
| 2017/09 | 143,574 | 135,323 | -16.40% | 6.10% | 1,323,828 | 1,168,790 | 13.26% |
| 2017/08 | 171,729 | 109,253 | 9.48% | 57.18% | 1,180,254 | 1,033,467 | 14.20% |
| 2017/07 | 156,862 | 143,417 | 8.59% | 9.37% | 1,008,525 | 924,214 | 9.12% |
| 2017/06 | 144,452 | 127,505 | -3.65% | 13.29% | 851,663 | 780,797 | 9.08% |
| 2017/05 | 149,928 | 136,576 | 17.54% | 9.78% | 707,211 | 653,292 | 8.25% |
| 2017/04 | 127,552 | 123,197 | -2.42% | 3.53% | 557,283 | 516,716 | 7.85% |
| 2017/03 | 130,718 | 110,252 | 40.06% | 18.56% | 429,731 | 393,519 | 9.20% |
| 2017/02 | 93,331 | 84,097 | -54.62% | 10.98% | 299,013 | 283,267 | 5.56% |
| 2017/01 | 205,682 | 199,170 | 9.24% | 3.27% | 205,682 | 199,170 | 3.27% |
| 2016/12 | 188,282 | 158,672 | 34.35% | 18.66% | 1,637,952 | 1,586,690 | 3.23% |
| 2016/11 | 140,144 | 127,782 | -0.42% | 9.67% | 1,449,670 | 1,428,018 | 1.52% |
| 2016/10 | 140,736 | 134,326 | 4.00% | 4.77% | 1,309,526 | 1,300,236 | 0.71% |
| 2016/09 | 135,323 | 122,972 | 23.86% | 10.04% | 1,168,790 | 1,165,910 | 0.25% |
| 2016/08 | 109,253 | 119,626 | -23.82% | -8.67% | 1,033,467 | 1,042,938 | -0.91% |
| 2016/07 | 143,417 | 129,452 | 12.48% | 10.79% | 924,214 | 923,312 | 0.10% |
| 2016/06 | 127,505 | 125,019 | -6.64% | 1.99% | 780,797 | 793,860 | -1.65% |
| 2016/05 | 136,576 | 139,514 | 10.86% | -2.11% | 653,292 | 668,841 | -2.32% |
| 2016/04 | 123,197 | 125,933 | 11.74% | -2.17% | 516,716 | 529,327 | -2.38% |
| 2016/03 | 110,252 | 99,937 | 31.10% | 10.32% | 393,519 | 403,394 | -2.45% |
| 2016/02 | 84,097 | 118,626 | -57.78% | -29.11% | 283,267 | 303,457 | -6.65% |
| 2016/01 | 199,170 | 184,831 | 25.52% | 7.76% | 199,170 | 184,831 | 7.76% |
| 2015/12 | 158,672 | 180,514 | 24.17% | -12.10% | 1,586,690 | 1,707,833 | -7.09% |
| 2015/11 | 127,782 | 129,476 | -4.87% | -1.31% | 1,428,018 | 1,527,319 | -6.50% |
| 2015/10 | 134,326 | 140,363 | 9.23% | -4.30% | 1,300,236 | 1,397,843 | -6.98% |
| 2015/09 | 122,972 | 135,131 | 2.80% | -9.00% | 1,165,910 | 1,257,480 | -7.28% |
| 2015/08 | 119,626 | 152,771 | -7.59% | -21.70% | 1,042,938 | 1,122,349 | -7.08% |
| 2015/07 | 129,452 | 169,745 | 3.55% | -23.74% | 923,312 | 969,578 | -4.77% |
| 2015/06 | 125,019 | 137,250 | -10.39% | -8.91% | 793,860 | 799,833 | -0.75% |
| 2015/05 | 139,514 | 138,538 | 10.78% | 0.70% | 668,841 | 662,583 | 0.94% |
| 2015/04 | 125,933 | 125,003 | 26.01% | 0.74% | 529,327 | 524,045 | 1.01% |
| 2015/03 | 99,937 | 114,049 | -15.75% | -12.37% | 403,394 | 399,042 | 1.09% |
| 2015/02 | 118,626 | 70,291 | -35.82% | 68.76% | 303,457 | 284,993 | 6.48% |
| 2015/01 | 184,831 | 214,702 | 2.39% | -13.91% | 184,831 | 214,702 | -13.91% |
| 2014/12 | 180,514 | 160,229 | 39.42% | 12.66% | 1,707,833 | 1,626,182 | 5.02% |
| 2014/11 | 129,476 | 138,444 | -7.76% | -6.48% | 1,527,319 | 1,465,953 | 4.19% |
| 2014/10 | 140,363 | 142,190 | 3.87% | -1.28% | 1,397,843 | 1,327,509 | 5.30% |
| 2014/09 | 135,131 | 143,880 | -11.55% | -6.08% | 1,257,480 | 1,185,319 | 6.09% |
| 2014/08 | 152,771 | 122,925 | -10.00% | 24.28% | 1,122,349 | 1,041,439 | 7.77% |
| 2014/07 | 169,745 | 171,803 | 23.68% | -1.20% | 969,578 | 918,514 | 5.56% |
| 2014/06 | 137,250 | 131,666 | -0.93% | 4.24% | 799,833 | 746,711 | 7.11% |
| 2014/05 | 138,538 | 130,972 | 10.83% | 5.78% | 662,583 | 615,045 | 7.73% |
| 2014/04 | 125,003 | 108,290 | 9.60% | 15.43% | 524,045 | 484,073 | 8.26% |
| 2014/03 | 114,049 | 97,898 | 62.25% | 16.50% | 399,042 | 375,783 | 6.19% |
| 2014/02 | 70,291 | 93,854 | -67.26% | -25.11% | 284,993 | 277,885 | 2.56% |
| 2014/01 | 214,702 | 184,031 | 34.00% | 16.67% | 214,702 | 184,031 | 16.67% |
| 2013/12 | 160,229 | 130,964 | 15.74% | 22.35% | 1,626,182 | 1,353,139 | 20.18% |
| 2013/11 | 138,444 | 125,127 | -2.63% | 10.64% | 1,465,953 | 1,222,175 | 19.95% |
| 2013/10 | 142,190 | 121,506 | -1.17% | 17.02% | 1,327,509 | 1,097,048 | 21.01% |
| 2013/09 | 143,880 | 116,974 | 17.05% | 23.00% | 1,185,319 | 975,542 | 21.50% |
| 2013/08 | 122,925 | 135,944 | -28.45% | -9.58% | 1,041,439 | 858,568 | 21.30% |
| 2013/07 | 171,803 | 125,204 | 30.48% | 37.22% | 918,514 | 722,624 | 27.11% |
| 2013/06 | 131,666 | 99,055 | 0.53% | 32.92% | 746,711 | 597,420 | 24.99% |
| 2013/05 | 130,972 | 109,381 | 20.95% | 19.74% | 615,045 | 498,365 | 23.41% |
| 2013/04 | 108,290 | 95,503 | 10.62% | 13.39% | 484,073 | 388,984 | 24.45% |
| 2013/03 | 97,898 | 90,274 | 4.31% | 8.45% | 375,783 | 293,481 | 28.04% |
| 2013/02 | 93,854 | 72,325 | -49.00% | 29.77% | 277,885 | 203,207 | 36.75% |
| 2013/01 | 184,031 | 130,882 | - | 40.61% | 184,031 | 130,882 | 40.61% |