6205 詮欣每月營收
| 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 | 114,940 | 130,514 | 11.19% | -11.93% | 856,441 | 869,275 | -1.48% |
| 2025/06 | 103,374 | 134,123 | -25.33% | -22.93% | 741,502 | 738,762 | 0.37% |
| 2025/05 | 138,447 | 142,821 | 4.86% | -3.06% | 638,128 | 604,639 | 5.54% |
| 2025/04 | 132,035 | 132,175 | 9.83% | -0.11% | 499,681 | 461,818 | 8.20% |
| 2025/03 | 120,219 | 100,704 | 11.74% | 19.38% | 367,645 | 329,643 | 11.53% |
| 2025/02 | 107,592 | 94,646 | -23.06% | 13.68% | 247,427 | 228,939 | 8.08% |
| 2025/01 | 139,835 | 134,293 | 39.15% | 4.13% | 139,835 | 134,293 | 4.13% |
| 2024/12 | 100,490 | 124,069 | -15.31% | -19.00% | 1,406,550 | 1,375,343 | 2.27% |
| 2024/11 | 118,652 | 92,995 | 13.22% | 27.59% | 1,306,059 | 1,251,273 | 4.38% |
| 2024/10 | 104,794 | 94,628 | -10.41% | 10.74% | 1,187,407 | 1,158,278 | 2.51% |
| 2024/09 | 116,974 | 83,877 | 21.39% | 39.46% | 1,082,613 | 1,063,650 | 1.78% |
| 2024/08 | 96,364 | 78,195 | -26.17% | 23.24% | 965,639 | 979,773 | -1.44% |
| 2024/07 | 130,514 | 101,991 | -2.69% | 27.97% | 869,275 | 901,578 | -3.58% |
| 2024/06 | 134,123 | 81,454 | -6.09% | 64.66% | 738,762 | 799,587 | -7.61% |
| 2024/05 | 142,821 | 104,621 | 8.05% | 36.51% | 604,639 | 718,133 | -15.80% |
| 2024/04 | 132,175 | 96,143 | 31.25% | 37.48% | 461,818 | 613,512 | -24.73% |
| 2024/03 | 100,704 | 144,647 | 6.40% | -30.38% | 329,643 | 517,369 | -36.28% |
| 2024/02 | 94,646 | 167,664 | -29.52% | -43.55% | 228,939 | 372,721 | -38.58% |
| 2024/01 | 134,293 | 205,057 | 8.24% | -34.51% | 134,293 | 205,057 | -34.51% |
| 2023/12 | 124,069 | 142,766 | 33.41% | -13.10% | 1,375,343 | 1,873,163 | -26.58% |
| 2023/11 | 92,995 | 161,076 | -1.73% | -42.27% | 1,251,273 | 1,730,397 | -27.69% |
| 2023/10 | 94,628 | 170,064 | 12.82% | -44.36% | 1,158,278 | 1,569,321 | -26.19% |
| 2023/09 | 83,877 | 172,975 | 7.27% | -51.51% | 1,063,650 | 1,399,258 | -23.98% |
| 2023/08 | 78,195 | 135,288 | -23.33% | -42.20% | 979,773 | 1,226,282 | -20.10% |
| 2023/07 | 101,991 | 143,506 | 25.21% | -28.93% | 901,578 | 1,090,994 | -17.36% |
| 2023/06 | 81,454 | 140,662 | -22.14% | -42.09% | 799,587 | 947,488 | -15.61% |
| 2023/05 | 104,621 | 140,648 | 8.82% | -25.62% | 718,133 | 806,827 | -10.99% |
| 2023/04 | 96,143 | 183,834 | -33.53% | -47.70% | 613,512 | 666,179 | -7.91% |
| 2023/03 | 144,647 | 161,928 | -13.73% | -10.67% | 517,369 | 482,345 | 7.26% |
| 2023/02 | 167,664 | 120,739 | -18.24% | 38.86% | 372,721 | 320,417 | 16.32% |
| 2023/01 | 205,057 | 199,677 | 43.63% | 2.69% | 205,057 | 199,677 | 2.69% |
| 2022/12 | 142,766 | 147,069 | -11.37% | -2.93% | 1,873,163 | 1,599,466 | 17.11% |
| 2022/11 | 161,076 | 146,625 | -5.29% | 9.86% | 1,730,397 | 1,452,397 | 19.14% |
| 2022/10 | 170,064 | 121,243 | -1.68% | 40.27% | 1,569,321 | 1,305,773 | 20.18% |
| 2022/09 | 172,975 | 125,005 | 27.86% | 38.37% | 1,399,258 | 1,184,530 | 18.13% |
| 2022/08 | 135,288 | 136,709 | -5.73% | -1.04% | 1,226,282 | 1,059,525 | 15.74% |
| 2022/07 | 143,506 | 162,127 | 2.02% | -11.49% | 1,090,994 | 922,816 | 18.22% |
| 2022/06 | 140,662 | 144,034 | 0.01% | -2.34% | 947,488 | 760,689 | 24.56% |
| 2022/05 | 140,648 | 141,918 | -23.49% | -0.89% | 806,827 | 616,655 | 30.84% |
| 2022/04 | 183,834 | 138,887 | 13.53% | 32.36% | 666,179 | 474,737 | 40.33% |
| 2022/03 | 161,928 | 114,333 | 34.11% | 41.63% | 482,345 | 335,850 | 43.62% |
| 2022/02 | 120,739 | 70,520 | -39.53% | 71.21% | 320,417 | 221,517 | 44.65% |
| 2022/01 | 199,677 | 150,998 | 35.77% | 32.24% | 199,677 | 150,998 | 32.24% |
| 2021/12 | 147,069 | 106,462 | 0.30% | 38.14% | 1,599,466 | 1,334,922 | 19.82% |
| 2021/11 | 146,625 | 101,970 | 20.93% | 43.79% | 1,452,397 | 1,228,460 | 18.23% |
| 2021/10 | 121,243 | 95,932 | -3.01% | 26.38% | 1,305,773 | 1,126,491 | 15.92% |
| 2021/09 | 125,005 | 105,928 | -8.56% | 18.01% | 1,184,530 | 1,030,558 | 14.94% |
| 2021/08 | 136,709 | 83,637 | -15.68% | 63.46% | 1,059,525 | 924,630 | 14.59% |
| 2021/07 | 162,127 | 147,109 | 12.56% | 10.21% | 922,816 | 840,993 | 9.73% |
| 2021/06 | 144,034 | 141,478 | 1.49% | 1.81% | 760,689 | 693,884 | 9.63% |
| 2021/05 | 141,918 | 147,235 | 2.18% | -3.61% | 616,655 | 552,406 | 11.63% |
| 2021/04 | 138,887 | 141,244 | 21.48% | -1.67% | 474,737 | 405,171 | 17.17% |
| 2021/03 | 114,333 | 100,540 | 62.13% | 13.72% | 335,850 | 263,927 | 27.25% |
| 2021/02 | 70,520 | 66,932 | -53.30% | 5.36% | 221,517 | 163,387 | 35.58% |
| 2021/01 | 150,998 | 96,455 | 41.83% | 56.55% | 150,998 | 96,455 | 56.55% |
| 2020/12 | 106,462 | 91,526 | 4.41% | 16.32% | 1,334,922 | 1,176,905 | 13.43% |
| 2020/11 | 101,970 | 89,617 | 6.29% | 13.78% | 1,228,460 | 1,085,379 | 13.18% |
| 2020/10 | 95,932 | 90,692 | -9.44% | 5.78% | 1,126,491 | 995,762 | 13.13% |
| 2020/09 | 105,928 | 101,071 | 26.65% | 4.81% | 1,030,558 | 905,070 | 13.87% |
| 2020/08 | 83,637 | 88,961 | -43.15% | -5.98% | 924,630 | 803,998 | 15.00% |
| 2020/07 | 147,109 | 94,511 | 3.98% | 55.65% | 840,993 | 715,038 | 17.62% |
| 2020/06 | 141,478 | 85,885 | -3.91% | 64.73% | 693,884 | 620,526 | 11.82% |
| 2020/05 | 147,235 | 101,294 | 4.24% | 45.35% | 552,406 | 534,642 | 3.32% |
| 2020/04 | 141,244 | 106,399 | 40.49% | 32.75% | 405,171 | 433,348 | -6.50% |
| 2020/03 | 100,540 | 100,308 | 50.21% | 0.23% | 263,927 | 326,948 | -19.28% |
| 2020/02 | 66,932 | 82,433 | -30.61% | -18.80% | 163,387 | 226,641 | -27.91% |
| 2020/01 | 96,455 | 144,208 | 5.39% | -33.11% | 96,455 | 144,208 | -33.11% |
| 2019/12 | 91,526 | 85,220 | 2.13% | 7.40% | 1,176,905 | 1,508,724 | -21.99% |
| 2019/11 | 89,617 | 110,558 | -1.19% | -18.94% | 1,085,379 | 1,423,505 | -23.75% |
| 2019/10 | 90,692 | 109,104 | -10.27% | -16.88% | 995,762 | 1,312,946 | -24.16% |
| 2019/09 | 101,071 | 117,930 | 13.61% | -14.30% | 905,070 | 1,203,842 | -24.82% |
| 2019/08 | 88,961 | 132,641 | -5.87% | -32.93% | 803,998 | 1,085,911 | -25.96% |
| 2019/07 | 94,511 | 138,898 | 10.04% | -31.96% | 715,038 | 953,271 | -24.99% |
| 2019/06 | 85,885 | 149,951 | -15.21% | -42.72% | 620,526 | 814,373 | -23.80% |
| 2019/05 | 101,294 | 149,283 | -4.80% | -32.15% | 534,642 | 664,422 | -19.53% |
| 2019/04 | 106,399 | 143,709 | 6.07% | -25.96% | 433,348 | 515,140 | -15.88% |
| 2019/03 | 100,308 | 121,395 | 21.68% | -17.37% | 326,948 | 371,431 | -11.98% |
| 2019/02 | 82,433 | 98,449 | -42.84% | -16.27% | 226,641 | 250,036 | -9.36% |
| 2019/01 | 144,208 | 151,587 | 69.22% | -4.87% | 144,208 | 151,587 | -4.87% |
| 2018/12 | 85,220 | 132,574 | -22.92% | -35.72% | 1,508,724 | 1,755,808 | -14.07% |
| 2018/11 | 110,558 | 124,019 | 1.33% | -10.85% | 1,423,505 | 1,623,233 | -12.30% |
| 2018/10 | 109,104 | 107,666 | -7.48% | 1.34% | 1,312,946 | 1,499,215 | -12.42% |
| 2018/09 | 117,930 | 161,597 | -11.09% | -27.02% | 1,203,842 | 1,391,549 | -13.49% |
| 2018/08 | 132,641 | 157,990 | -4.50% | -16.04% | 1,085,911 | 1,229,951 | -11.71% |
| 2018/07 | 138,898 | 155,929 | -7.37% | -10.92% | 953,271 | 1,071,962 | -11.07% |
| 2018/06 | 149,951 | 155,296 | 0.45% | -3.44% | 814,373 | 916,033 | -11.10% |
| 2018/05 | 149,283 | 150,992 | 3.88% | -1.13% | 664,422 | 760,737 | -12.66% |
| 2018/04 | 143,709 | 162,384 | 18.38% | -11.50% | 515,140 | 609,744 | -15.52% |
| 2018/03 | 121,395 | 176,297 | 23.31% | -31.14% | 371,431 | 447,360 | -16.97% |
| 2018/02 | 98,449 | 120,549 | -35.05% | -18.33% | 250,036 | 271,064 | -7.76% |
| 2018/01 | 151,587 | 150,514 | 14.34% | 0.71% | 151,587 | 150,514 | 0.71% |
| 2017/12 | 132,574 | 164,652 | 6.90% | -19.48% | 1,755,808 | 2,034,970 | -13.72% |
| 2017/11 | 124,019 | 185,687 | 15.19% | -33.21% | 1,623,233 | 1,870,318 | -13.21% |
| 2017/10 | 107,666 | 165,693 | -33.37% | -35.02% | 1,499,215 | 1,684,631 | -11.01% |
| 2017/09 | 161,597 | 165,768 | 2.28% | -2.52% | 1,391,549 | 1,518,938 | -8.39% |
| 2017/08 | 157,990 | 173,682 | 1.32% | -9.03% | 1,229,951 | 1,353,171 | -9.11% |
| 2017/07 | 155,929 | 180,198 | 0.41% | -13.47% | 1,071,962 | 1,179,489 | -9.12% |
| 2017/06 | 155,296 | 187,556 | 2.85% | -17.20% | 916,033 | 999,291 | -8.33% |
| 2017/05 | 150,992 | 158,508 | -7.02% | -4.74% | 760,737 | 811,735 | -6.28% |
| 2017/04 | 162,384 | 164,373 | -7.89% | -1.21% | 609,744 | 653,227 | -6.66% |
| 2017/03 | 176,297 | 189,239 | 46.25% | -6.84% | 447,360 | 488,854 | -8.49% |
| 2017/02 | 120,549 | 113,011 | -19.91% | 6.67% | 271,064 | 299,615 | -9.53% |
| 2017/01 | 150,514 | 186,604 | -8.59% | -19.34% | 150,514 | 186,604 | -19.34% |
| 2016/12 | 164,652 | 168,942 | -11.33% | -2.54% | 2,034,970 | 2,167,188 | -6.10% |
| 2016/11 | 185,687 | 152,202 | 12.07% | 22.00% | 1,870,318 | 1,998,246 | -6.40% |
| 2016/10 | 165,693 | 179,945 | -0.05% | -7.92% | 1,684,631 | 1,846,044 | -8.74% |
| 2016/09 | 165,768 | 180,150 | -4.56% | -7.98% | 1,518,938 | 1,666,099 | -8.83% |
| 2016/08 | 173,682 | 188,450 | -3.62% | -7.84% | 1,353,171 | 1,485,949 | -8.94% |
| 2016/07 | 180,198 | 183,237 | -3.92% | -1.66% | 1,179,489 | 1,297,499 | -9.10% |
| 2016/06 | 187,556 | 157,694 | 18.33% | 18.94% | 999,291 | 1,114,262 | -10.32% |
| 2016/05 | 158,508 | 183,342 | -3.57% | -13.55% | 811,735 | 956,568 | -15.14% |
| 2016/04 | 164,373 | 192,090 | -13.14% | -14.43% | 653,227 | 773,225 | -15.52% |
| 2016/03 | 189,239 | 186,350 | 67.45% | 1.55% | 488,854 | 581,135 | -15.88% |
| 2016/02 | 113,011 | 161,305 | -39.44% | -29.94% | 299,615 | 394,785 | -24.11% |
| 2016/01 | 186,604 | 233,481 | 10.45% | -20.08% | 186,604 | 233,481 | -20.08% |
| 2015/12 | 168,942 | 206,536 | 11.00% | -18.20% | 2,167,188 | 2,531,570 | -14.39% |
| 2015/11 | 152,202 | 207,844 | -15.42% | -26.77% | 1,998,246 | 2,325,033 | -14.06% |
| 2015/10 | 179,945 | 235,638 | -0.11% | -23.63% | 1,846,044 | 2,117,189 | -12.81% |
| 2015/09 | 180,150 | 220,954 | -4.40% | -18.47% | 1,666,099 | 1,881,552 | -11.45% |
| 2015/08 | 188,450 | 197,728 | 2.84% | -4.69% | 1,485,949 | 1,660,597 | -10.52% |
| 2015/07 | 183,237 | 205,367 | 16.20% | -10.78% | 1,297,499 | 1,462,870 | -11.30% |
| 2015/06 | 157,694 | 192,762 | -13.99% | -18.19% | 1,114,262 | 1,257,503 | -11.39% |
| 2015/05 | 183,342 | 239,071 | -4.55% | -23.31% | 956,568 | 1,064,741 | -10.16% |
| 2015/04 | 192,090 | 261,593 | 3.08% | -26.57% | 773,225 | 825,670 | -6.35% |
| 2015/03 | 186,350 | 223,343 | 15.53% | -16.56% | 581,135 | 564,077 | 3.02% |
| 2015/02 | 161,305 | 140,082 | -30.91% | 15.15% | 394,785 | 340,734 | 15.86% |
| 2015/01 | 233,481 | 200,652 | 13.05% | 16.36% | 233,481 | 200,652 | 16.36% |
| 2014/12 | 206,536 | 180,217 | -0.63% | 14.60% | 2,531,570 | 2,329,095 | 8.69% |
| 2014/11 | 207,844 | 177,955 | -11.80% | 16.80% | 2,325,033 | 2,148,878 | 8.20% |
| 2014/10 | 235,638 | 185,168 | 6.65% | 27.26% | 2,117,189 | 1,970,923 | 7.42% |
| 2014/09 | 220,954 | 206,095 | 11.75% | 7.21% | 1,881,552 | 1,785,755 | 5.36% |
| 2014/08 | 197,728 | 211,563 | -3.72% | -6.54% | 1,660,597 | 1,579,660 | 5.12% |
| 2014/07 | 205,367 | 198,944 | 6.54% | 3.23% | 1,462,870 | 1,368,098 | 6.93% |
| 2014/06 | 192,762 | 179,018 | -19.37% | 7.68% | 1,257,503 | 1,169,153 | 7.56% |
| 2014/05 | 239,071 | 204,914 | -8.61% | 16.67% | 1,064,741 | 990,136 | 7.53% |
| 2014/04 | 261,593 | 217,231 | 17.13% | 20.42% | 825,670 | 785,222 | 5.15% |
| 2014/03 | 223,343 | 199,633 | 59.44% | 11.88% | 564,077 | 567,991 | -0.69% |
| 2014/02 | 140,082 | 145,302 | -30.19% | -3.59% | 340,734 | 368,358 | -7.50% |
| 2014/01 | 200,652 | 223,056 | 11.34% | -10.04% | 200,652 | 223,056 | -10.04% |
| 2013/12 | 180,217 | 169,912 | 1.27% | 6.06% | 2,329,095 | 2,419,414 | -3.73% |
| 2013/11 | 177,955 | 213,175 | -3.90% | -16.52% | 2,148,878 | 2,249,502 | -4.47% |
| 2013/10 | 185,168 | 199,430 | -10.15% | -7.15% | 1,970,923 | 2,036,327 | -3.21% |
| 2013/09 | 206,095 | 220,213 | -2.58% | -6.41% | 1,785,755 | 1,836,896 | -2.78% |
| 2013/08 | 211,563 | 229,277 | 6.34% | -7.73% | 1,579,660 | 1,616,683 | -2.29% |
| 2013/07 | 198,944 | 204,806 | 11.13% | -2.86% | 1,368,098 | 1,387,406 | -1.39% |
| 2013/06 | 179,018 | 210,607 | -12.64% | -15.00% | 1,169,153 | 1,182,600 | -1.14% |
| 2013/05 | 204,914 | 204,500 | -5.67% | 0.20% | 990,136 | 971,993 | 1.87% |
| 2013/04 | 217,231 | 230,964 | 8.82% | -5.95% | 785,222 | 767,494 | 2.31% |
| 2013/03 | 199,633 | 204,685 | 37.39% | -2.47% | 567,991 | 536,530 | 5.86% |
| 2013/02 | 145,302 | 161,471 | -34.86% | -10.01% | 368,358 | 331,845 | 11.00% |
| 2013/01 | 223,056 | 170,374 | - | 30.92% | 223,056 | 170,374 | 30.92% |