6196 帆宣每月營收
| 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 | 3,733,987 | 4,910,253 | 8.64% | -23.96% | 29,191,724 | 34,924,665 | -16.42% |
| 2025/06 | 3,437,180 | 5,101,853 | -18.73% | -32.63% | 25,457,737 | 30,014,412 | -15.18% |
| 2025/05 | 4,229,294 | 5,642,889 | -6.65% | -25.05% | 22,020,557 | 24,912,559 | -11.61% |
| 2025/04 | 4,530,512 | 4,654,347 | -1.99% | -2.66% | 17,791,263 | 19,269,670 | -7.67% |
| 2025/03 | 4,622,516 | 4,658,474 | 17.00% | -0.77% | 13,260,751 | 14,615,323 | -9.27% |
| 2025/02 | 3,950,860 | 3,628,773 | -15.71% | 8.88% | 8,638,235 | 9,956,849 | -13.24% |
| 2025/01 | 4,687,375 | 6,328,076 | -12.00% | -25.93% | 4,687,375 | 6,328,076 | -25.93% |
| 2024/12 | 5,326,341 | 5,631,380 | 3.25% | -5.42% | 60,675,104 | 56,279,732 | 7.81% |
| 2024/11 | 5,158,469 | 4,998,609 | 13.02% | 3.20% | 55,348,763 | 50,648,352 | 9.28% |
| 2024/10 | 4,564,106 | 4,591,891 | -13.61% | -0.61% | 50,190,294 | 45,649,743 | 9.95% |
| 2024/09 | 5,283,017 | 4,915,931 | -2.50% | 7.47% | 45,626,188 | 41,057,852 | 11.13% |
| 2024/08 | 5,418,506 | 4,511,901 | 10.35% | 20.09% | 40,343,171 | 36,141,921 | 11.62% |
| 2024/07 | 4,910,253 | 4,121,894 | -3.76% | 19.13% | 34,924,665 | 31,630,020 | 10.42% |
| 2024/06 | 5,101,853 | 4,678,558 | -9.59% | 9.05% | 30,014,412 | 27,508,126 | 9.11% |
| 2024/05 | 5,642,889 | 4,475,196 | 21.24% | 26.09% | 24,912,559 | 22,829,568 | 9.12% |
| 2024/04 | 4,654,347 | 4,468,611 | -0.09% | 4.16% | 19,269,670 | 18,354,372 | 4.99% |
| 2024/03 | 4,658,474 | 4,819,646 | 28.38% | -3.34% | 14,615,323 | 13,885,761 | 5.25% |
| 2024/02 | 3,628,773 | 4,729,002 | -42.66% | -23.27% | 9,956,849 | 9,066,115 | 9.82% |
| 2024/01 | 6,328,076 | 4,337,113 | 12.37% | 45.91% | 6,328,076 | 4,337,113 | 45.91% |
| 2023/12 | 5,631,380 | 4,949,913 | 12.66% | 13.77% | 56,279,732 | 50,366,704 | 11.74% |
| 2023/11 | 4,998,609 | 5,054,387 | 8.86% | -1.10% | 50,648,352 | 45,416,791 | 11.52% |
| 2023/10 | 4,591,891 | 4,627,346 | -6.59% | -0.77% | 45,649,743 | 40,362,404 | 13.10% |
| 2023/09 | 4,915,931 | 4,590,512 | 8.95% | 7.09% | 41,057,852 | 35,735,058 | 14.90% |
| 2023/08 | 4,511,901 | 4,907,330 | 9.46% | -8.06% | 36,141,921 | 31,144,546 | 16.05% |
| 2023/07 | 4,121,894 | 4,745,747 | -11.90% | -13.15% | 31,630,020 | 26,237,216 | 20.55% |
| 2023/06 | 4,678,558 | 4,470,833 | 4.54% | 4.65% | 27,508,126 | 21,491,469 | 28.00% |
| 2023/05 | 4,475,196 | 3,607,704 | 0.15% | 24.05% | 22,829,568 | 17,020,636 | 34.13% |
| 2023/04 | 4,468,611 | 3,745,042 | -7.28% | 19.32% | 18,354,372 | 13,412,932 | 36.84% |
| 2023/03 | 4,819,646 | 3,489,616 | 1.92% | 38.11% | 13,885,761 | 9,667,890 | 43.63% |
| 2023/02 | 4,729,002 | 2,550,715 | 9.04% | 85.40% | 9,066,115 | 6,178,274 | 46.74% |
| 2023/01 | 4,337,113 | 3,627,559 | -12.38% | 19.56% | 4,337,113 | 3,627,559 | 19.56% |
| 2022/12 | 4,949,913 | 4,227,472 | -2.07% | 17.09% | 50,366,704 | 34,458,674 | 46.17% |
| 2022/11 | 5,054,387 | 4,219,316 | 9.23% | 19.79% | 45,416,791 | 30,231,202 | 50.23% |
| 2022/10 | 4,627,346 | 3,062,871 | 0.80% | 51.08% | 40,362,404 | 26,011,886 | 55.17% |
| 2022/09 | 4,590,512 | 2,813,212 | -6.46% | 63.18% | 35,735,058 | 22,949,015 | 55.71% |
| 2022/08 | 4,907,330 | 2,816,944 | 3.40% | 74.21% | 31,144,546 | 20,135,803 | 54.67% |
| 2022/07 | 4,745,747 | 2,739,920 | 6.15% | 73.21% | 26,237,216 | 17,318,859 | 51.50% |
| 2022/06 | 4,470,833 | 2,744,611 | 23.92% | 62.89% | 21,491,469 | 14,578,939 | 47.41% |
| 2022/05 | 3,607,704 | 2,711,949 | -3.67% | 33.03% | 17,020,636 | 11,834,328 | 43.82% |
| 2022/04 | 3,745,042 | 2,553,798 | 7.32% | 46.65% | 13,412,932 | 9,122,379 | 47.03% |
| 2022/03 | 3,489,616 | 2,764,288 | 36.81% | 26.24% | 9,667,890 | 6,568,581 | 47.18% |
| 2022/02 | 2,550,715 | 1,723,921 | -29.69% | 47.96% | 6,178,274 | 3,804,293 | 62.40% |
| 2022/01 | 3,627,559 | 2,080,372 | -14.19% | 74.37% | 3,627,559 | 2,080,372 | 74.37% |
| 2021/12 | 4,227,472 | 2,561,484 | 0.19% | 65.04% | 34,458,674 | 25,119,857 | 37.18% |
| 2021/11 | 4,219,316 | 2,586,772 | 37.76% | 63.11% | 30,231,202 | 22,558,373 | 34.01% |
| 2021/10 | 3,062,871 | 2,047,274 | 8.87% | 49.61% | 26,011,886 | 19,971,601 | 30.24% |
| 2021/09 | 2,813,212 | 2,542,196 | -0.13% | 10.66% | 22,949,015 | 17,924,327 | 28.03% |
| 2021/08 | 2,816,944 | 2,249,188 | 2.81% | 25.24% | 20,135,803 | 15,382,131 | 30.90% |
| 2021/07 | 2,739,920 | 1,847,044 | -0.17% | 48.34% | 17,318,859 | 13,132,943 | 31.87% |
| 2021/06 | 2,744,611 | 2,006,365 | 1.20% | 36.80% | 14,578,939 | 11,285,899 | 29.18% |
| 2021/05 | 2,711,949 | 1,810,475 | 6.19% | 49.79% | 11,834,328 | 9,279,534 | 27.53% |
| 2021/04 | 2,553,798 | 1,970,740 | -7.61% | 29.59% | 9,122,379 | 7,469,059 | 22.14% |
| 2021/03 | 2,764,288 | 1,818,630 | 60.35% | 52.00% | 6,568,581 | 5,498,319 | 19.47% |
| 2021/02 | 1,723,921 | 1,665,218 | -17.13% | 3.53% | 3,804,293 | 3,679,689 | 3.39% |
| 2021/01 | 2,080,372 | 2,014,471 | -18.78% | 3.27% | 2,080,372 | 2,014,471 | 3.27% |
| 2020/12 | 2,561,484 | 2,682,954 | -0.98% | -4.53% | 25,119,857 | 24,182,681 | 3.88% |
| 2020/11 | 2,586,772 | 2,226,642 | 26.35% | 16.17% | 22,558,373 | 21,499,727 | 4.92% |
| 2020/10 | 2,047,274 | 1,729,001 | -19.47% | 18.41% | 19,971,601 | 19,273,085 | 3.62% |
| 2020/09 | 2,542,196 | 2,005,435 | 13.03% | 26.77% | 17,924,327 | 17,544,084 | 2.17% |
| 2020/08 | 2,249,188 | 1,789,975 | 21.77% | 25.65% | 15,382,131 | 15,538,649 | -1.01% |
| 2020/07 | 1,847,044 | 2,142,348 | -7.94% | -13.78% | 13,132,943 | 13,748,674 | -4.48% |
| 2020/06 | 2,006,365 | 1,922,844 | 10.82% | 4.34% | 11,285,899 | 11,606,326 | -2.76% |
| 2020/05 | 1,810,475 | 1,897,855 | -8.13% | -4.60% | 9,279,534 | 9,683,482 | -4.17% |
| 2020/04 | 1,970,740 | 2,032,569 | 8.36% | -3.04% | 7,469,059 | 7,785,627 | -4.07% |
| 2020/03 | 1,818,630 | 1,670,175 | 9.21% | 8.89% | 5,498,319 | 5,753,058 | -4.43% |
| 2020/02 | 1,665,218 | 1,621,147 | -17.34% | 2.72% | 3,679,689 | 4,082,883 | -9.88% |
| 2020/01 | 2,014,471 | 2,461,736 | -24.92% | -18.17% | 2,014,471 | 2,461,736 | -18.17% |
| 2019/12 | 2,682,954 | 2,365,894 | 20.49% | 13.40% | 24,182,681 | 24,415,723 | -0.95% |
| 2019/11 | 2,226,642 | 1,819,102 | 28.78% | 22.40% | 21,499,727 | 22,049,829 | -2.49% |
| 2019/10 | 1,729,001 | 1,874,427 | -13.78% | -7.76% | 19,273,085 | 20,230,727 | -4.73% |
| 2019/09 | 2,005,435 | 1,944,433 | 12.04% | 3.14% | 17,544,084 | 18,356,300 | -4.42% |
| 2019/08 | 1,789,975 | 2,079,507 | -16.45% | -13.92% | 15,538,649 | 16,411,867 | -5.32% |
| 2019/07 | 2,142,348 | 2,358,337 | 11.42% | -9.16% | 13,748,674 | 14,332,360 | -4.07% |
| 2019/06 | 1,922,844 | 2,387,403 | 1.32% | -19.46% | 11,606,326 | 11,974,023 | -3.07% |
| 2019/05 | 1,897,855 | 2,168,168 | -6.63% | -12.47% | 9,683,482 | 9,586,620 | 1.01% |
| 2019/04 | 2,032,569 | 1,869,404 | 21.70% | 8.73% | 7,785,627 | 7,418,452 | 4.95% |
| 2019/03 | 1,670,175 | 2,205,167 | 3.02% | -24.26% | 5,753,058 | 5,549,048 | 3.68% |
| 2019/02 | 1,621,147 | 1,566,938 | -34.15% | 3.46% | 4,082,883 | 3,343,881 | 22.10% |
| 2019/01 | 2,461,736 | 1,776,943 | 4.05% | 38.54% | 2,461,736 | 1,776,943 | 38.54% |
| 2018/12 | 2,365,894 | 2,054,411 | 30.06% | 15.16% | 24,415,723 | 20,211,994 | 20.80% |
| 2018/11 | 1,819,102 | 1,974,995 | -2.95% | -7.89% | 22,049,829 | 18,157,583 | 21.44% |
| 2018/10 | 1,874,427 | 1,591,089 | -3.60% | 17.81% | 20,230,727 | 16,182,588 | 25.02% |
| 2018/09 | 1,944,433 | 1,443,115 | -6.50% | 34.74% | 18,356,300 | 14,591,499 | 25.80% |
| 2018/08 | 2,079,507 | 1,558,742 | -11.82% | 33.41% | 16,411,867 | 13,148,384 | 24.82% |
| 2018/07 | 2,358,337 | 1,508,325 | -1.22% | 56.35% | 14,332,360 | 11,589,642 | 23.67% |
| 2018/06 | 2,387,403 | 1,704,157 | 10.11% | 40.09% | 11,974,023 | 10,081,317 | 18.77% |
| 2018/05 | 2,168,168 | 1,544,256 | 15.98% | 40.40% | 9,586,620 | 8,377,160 | 14.44% |
| 2018/04 | 1,869,404 | 1,639,036 | -15.23% | 14.06% | 7,418,452 | 6,832,904 | 8.57% |
| 2018/03 | 2,205,167 | 2,065,348 | 40.73% | 6.77% | 5,549,048 | 5,193,868 | 6.84% |
| 2018/02 | 1,566,938 | 1,498,929 | -11.82% | 4.54% | 3,343,881 | 3,128,520 | 6.88% |
| 2018/01 | 1,776,943 | 1,629,591 | -13.51% | 9.04% | 1,776,943 | 1,629,591 | 9.04% |
| 2017/12 | 2,054,411 | 1,941,617 | 4.02% | 5.81% | 20,211,994 | 18,650,941 | 8.37% |
| 2017/11 | 1,974,995 | 1,840,372 | 24.13% | 7.31% | 18,157,583 | 16,709,324 | 8.67% |
| 2017/10 | 1,591,089 | 1,455,687 | 10.25% | 9.30% | 16,182,588 | 14,868,952 | 8.83% |
| 2017/09 | 1,443,115 | 1,567,779 | -7.42% | -7.95% | 14,591,499 | 13,413,265 | 8.78% |
| 2017/08 | 1,558,742 | 1,484,330 | 3.34% | 5.01% | 13,148,384 | 11,845,486 | 11.00% |
| 2017/07 | 1,508,325 | 1,480,064 | -11.49% | 1.91% | 11,589,642 | 10,361,156 | 11.86% |
| 2017/06 | 1,704,157 | 1,557,815 | 10.35% | 9.39% | 10,081,317 | 8,881,092 | 13.51% |
| 2017/05 | 1,544,256 | 1,464,442 | -5.78% | 5.45% | 8,377,160 | 7,323,277 | 14.39% |
| 2017/04 | 1,639,036 | 1,616,589 | -20.64% | 1.39% | 6,832,904 | 5,858,835 | 16.63% |
| 2017/03 | 2,065,348 | 1,540,649 | 37.79% | 34.06% | 5,193,868 | 4,242,246 | 22.43% |
| 2017/02 | 1,498,929 | 1,021,730 | -8.02% | 46.71% | 3,128,520 | 2,701,597 | 15.80% |
| 2017/01 | 1,629,591 | 1,679,867 | -16.07% | -2.99% | 1,629,591 | 1,679,867 | -2.99% |
| 2016/12 | 1,941,617 | 1,522,198 | 5.50% | 27.55% | 18,650,941 | 18,031,624 | 3.43% |
| 2016/11 | 1,840,372 | 1,713,524 | 26.43% | 7.40% | 16,709,324 | 16,509,426 | 1.21% |
| 2016/10 | 1,455,687 | 1,738,176 | -7.15% | -16.25% | 14,868,952 | 14,795,902 | 0.49% |
| 2016/09 | 1,567,779 | 1,564,502 | 5.62% | 0.21% | 13,413,265 | 13,057,726 | 2.72% |
| 2016/08 | 1,484,330 | 1,527,259 | 0.29% | -2.81% | 11,845,486 | 11,493,224 | 3.06% |
| 2016/07 | 1,480,064 | 1,663,883 | -4.99% | -11.05% | 10,361,156 | 9,965,965 | 3.97% |
| 2016/06 | 1,557,815 | 1,470,421 | 6.38% | 5.94% | 8,881,092 | 8,302,082 | 6.97% |
| 2016/05 | 1,464,442 | 1,760,339 | -9.41% | -16.81% | 7,323,277 | 6,831,661 | 7.20% |
| 2016/04 | 1,616,589 | 1,375,666 | 4.93% | 17.51% | 5,858,835 | 5,071,322 | 15.53% |
| 2016/03 | 1,540,649 | 1,552,338 | 50.79% | -0.75% | 4,242,246 | 3,695,656 | 14.79% |
| 2016/02 | 1,021,730 | 835,668 | -39.18% | 22.27% | 2,701,597 | 2,143,318 | 26.05% |
| 2016/01 | 1,679,867 | 1,307,650 | 10.36% | 28.46% | 1,679,867 | 1,307,650 | 28.46% |
| 2015/12 | 1,522,198 | 1,691,810 | -11.17% | -10.03% | 18,031,624 | 14,965,399 | 20.49% |
| 2015/11 | 1,713,524 | 1,548,326 | -1.42% | 10.67% | 16,509,426 | 13,273,589 | 24.38% |
| 2015/10 | 1,738,176 | 1,618,099 | 11.10% | 7.42% | 14,795,902 | 11,725,263 | 26.19% |
| 2015/09 | 1,564,502 | 1,265,261 | 2.44% | 23.65% | 13,057,726 | 10,107,164 | 29.19% |
| 2015/08 | 1,527,259 | 1,000,693 | -8.21% | 52.62% | 11,493,224 | 8,841,903 | 29.99% |
| 2015/07 | 1,663,883 | 1,219,316 | 13.16% | 36.46% | 9,965,965 | 7,841,210 | 27.10% |
| 2015/06 | 1,470,421 | 1,379,774 | -16.47% | 6.57% | 8,302,082 | 6,621,894 | 25.37% |
| 2015/05 | 1,760,339 | 865,408 | 27.96% | 103.41% | 6,831,661 | 5,242,120 | 30.32% |
| 2015/04 | 1,375,666 | 1,135,652 | -11.38% | 21.13% | 5,071,322 | 4,376,712 | 15.87% |
| 2015/03 | 1,552,338 | 1,160,838 | 85.76% | 33.73% | 3,695,656 | 3,241,060 | 14.03% |
| 2015/02 | 835,668 | 911,602 | -36.09% | -8.33% | 2,143,318 | 2,080,222 | 3.03% |
| 2015/01 | 1,307,650 | 1,168,620 | -22.71% | 11.90% | 1,307,650 | 1,168,620 | 11.90% |
| 2014/12 | 1,691,810 | 1,500,272 | 9.27% | 12.77% | 14,965,399 | 14,042,274 | 6.57% |
| 2014/11 | 1,548,326 | 1,290,207 | -4.31% | 20.01% | 13,273,589 | 12,542,002 | 5.83% |
| 2014/10 | 1,618,099 | 1,387,992 | 27.89% | 16.58% | 11,725,263 | 11,251,795 | 4.21% |
| 2014/09 | 1,265,261 | 934,137 | 26.44% | 35.45% | 10,107,164 | 9,863,803 | 2.47% |
| 2014/08 | 1,000,693 | 1,131,030 | -17.93% | -11.52% | 8,841,903 | 8,929,666 | -0.98% |
| 2014/07 | 1,219,316 | 1,224,307 | -11.63% | -0.41% | 7,841,210 | 7,798,636 | 0.55% |
| 2014/06 | 1,379,774 | 1,291,298 | 59.44% | 6.85% | 6,621,894 | 6,574,329 | 0.72% |
| 2014/05 | 865,408 | 1,345,831 | -23.80% | -35.70% | 5,242,120 | 5,283,031 | -0.77% |
| 2014/04 | 1,135,652 | 1,030,948 | -2.17% | 10.16% | 4,376,712 | 3,937,200 | 11.16% |
| 2014/03 | 1,160,838 | 1,211,304 | 27.34% | -4.17% | 3,241,060 | 2,906,252 | 11.52% |
| 2014/02 | 911,602 | 796,331 | -21.99% | 14.48% | 2,080,222 | 1,694,948 | 22.73% |
| 2014/01 | 1,168,620 | 898,617 | -22.11% | 30.05% | 1,168,620 | 898,617 | 30.05% |
| 2013/12 | 1,500,272 | 1,384,484 | 16.28% | 8.36% | 14,042,274 | 10,536,388 | 33.27% |
| 2013/11 | 1,290,207 | 908,303 | -7.05% | 42.05% | 12,542,002 | 9,151,904 | 37.04% |
| 2013/10 | 1,387,992 | 823,387 | 48.59% | 68.57% | 11,251,795 | 8,243,601 | 36.49% |
| 2013/09 | 934,137 | 688,161 | -17.41% | 35.74% | 9,863,803 | 7,420,214 | 32.93% |
| 2013/08 | 1,131,030 | 1,319,290 | -7.62% | -14.27% | 8,929,666 | 6,732,053 | 32.64% |
| 2013/07 | 1,224,307 | 849,750 | -5.19% | 44.08% | 7,798,636 | 5,412,763 | 44.08% |
| 2013/06 | 1,291,298 | 896,102 | -4.05% | 44.10% | 6,574,329 | 4,563,013 | 44.08% |
| 2013/05 | 1,345,831 | 801,892 | 30.54% | 67.83% | 5,283,031 | 3,666,911 | 44.07% |
| 2013/04 | 1,030,948 | 756,664 | -14.89% | 36.25% | 3,937,200 | 2,865,019 | 37.42% |
| 2013/03 | 1,211,304 | 746,239 | 52.11% | 62.32% | 2,906,252 | 2,108,355 | 37.84% |
| 2013/02 | 796,331 | 599,925 | -11.38% | 32.74% | 1,694,948 | 1,362,116 | 24.43% |
| 2013/01 | 898,617 | 762,191 | - | 17.90% | 898,617 | 762,191 | 17.90% |