6210 慶生每月營收
| 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 | 17,956 | 30,467 | -12.71% | -41.06% | 162,028 | 159,381 | 1.66% |
| 2025/06 | 20,571 | 24,238 | -24.30% | -15.13% | 144,072 | 128,915 | 11.76% |
| 2025/05 | 27,174 | 22,920 | 1.17% | 18.56% | 123,501 | 104,677 | 17.98% |
| 2025/04 | 26,860 | 19,625 | 18.47% | 36.87% | 96,327 | 81,757 | 17.82% |
| 2025/03 | 22,672 | 24,733 | -15.62% | -8.33% | 69,467 | 62,132 | 11.81% |
| 2025/02 | 26,868 | 12,628 | 34.83% | 112.77% | 46,795 | 37,399 | 25.12% |
| 2025/01 | 19,927 | 24,771 | 13.13% | -19.56% | 19,927 | 24,771 | -19.56% |
| 2024/12 | 17,614 | 13,976 | -13.01% | 26.03% | 273,696 | 302,768 | -9.60% |
| 2024/11 | 20,249 | 17,799 | -32.21% | 13.76% | 256,082 | 288,791 | -11.33% |
| 2024/10 | 29,869 | 26,826 | 29.59% | 11.34% | 235,833 | 270,993 | -12.97% |
| 2024/09 | 23,049 | 22,736 | -2.06% | 1.38% | 205,964 | 244,167 | -15.65% |
| 2024/08 | 23,534 | 22,990 | -22.76% | 2.37% | 182,915 | 221,431 | -17.39% |
| 2024/07 | 30,467 | 22,521 | 25.70% | 35.28% | 159,381 | 198,440 | -19.68% |
| 2024/06 | 24,238 | 20,282 | 5.75% | 19.50% | 128,915 | 175,920 | -26.72% |
| 2024/05 | 22,920 | 27,211 | 16.79% | -15.77% | 104,677 | 155,638 | -32.74% |
| 2024/04 | 19,625 | 30,248 | -20.65% | -35.12% | 81,757 | 128,427 | -36.34% |
| 2024/03 | 24,733 | 43,921 | 95.86% | -43.69% | 62,132 | 98,179 | -36.72% |
| 2024/02 | 12,628 | 26,586 | -49.02% | -52.50% | 37,399 | 54,258 | -31.07% |
| 2024/01 | 24,771 | 27,672 | 77.24% | -10.48% | 24,771 | 27,672 | -10.48% |
| 2023/12 | 13,976 | 34,816 | -21.48% | -59.86% | 302,768 | 589,661 | -48.65% |
| 2023/11 | 17,799 | 41,263 | -33.65% | -56.86% | 288,791 | 554,846 | -47.95% |
| 2023/10 | 26,826 | 45,176 | 17.99% | -40.62% | 270,993 | 513,583 | -47.23% |
| 2023/09 | 22,736 | 44,351 | -1.10% | -48.74% | 244,167 | 468,406 | -47.87% |
| 2023/08 | 22,990 | 55,106 | 2.08% | -58.28% | 221,431 | 424,055 | -47.78% |
| 2023/07 | 22,521 | 56,599 | 11.04% | -60.21% | 198,440 | 368,949 | -46.21% |
| 2023/06 | 20,282 | 36,502 | -25.46% | -44.44% | 175,920 | 312,351 | -43.68% |
| 2023/05 | 27,211 | 41,023 | -10.04% | -33.67% | 155,638 | 275,849 | -43.58% |
| 2023/04 | 30,248 | 66,196 | -31.13% | -54.31% | 128,427 | 234,826 | -45.31% |
| 2023/03 | 43,921 | 68,321 | 65.20% | -35.71% | 98,179 | 168,630 | -41.78% |
| 2023/02 | 26,586 | 48,616 | -3.92% | -45.31% | 54,258 | 100,309 | -45.91% |
| 2023/01 | 27,672 | 51,693 | -20.52% | -46.47% | 27,672 | 51,693 | -46.47% |
| 2022/12 | 34,816 | 74,792 | -15.62% | -53.45% | 589,661 | 749,540 | -21.33% |
| 2022/11 | 41,263 | 59,537 | -8.66% | -30.69% | 554,846 | 674,748 | -17.77% |
| 2022/10 | 45,176 | 71,715 | 1.86% | -37.01% | 513,583 | 615,211 | -16.52% |
| 2022/09 | 44,351 | 70,035 | -19.52% | -36.67% | 468,406 | 543,495 | -13.82% |
| 2022/08 | 55,106 | 54,109 | -2.64% | 1.84% | 424,055 | 473,460 | -10.43% |
| 2022/07 | 56,599 | 80,082 | 55.06% | -29.32% | 368,949 | 419,352 | -12.02% |
| 2022/06 | 36,502 | 58,555 | -11.02% | -37.66% | 312,351 | 339,269 | -7.93% |
| 2022/05 | 41,023 | 69,834 | -38.03% | -41.26% | 275,849 | 280,714 | -1.73% |
| 2022/04 | 66,196 | 49,920 | -3.11% | 32.60% | 234,826 | 210,881 | 11.35% |
| 2022/03 | 68,321 | 54,804 | 40.53% | 24.66% | 168,630 | 160,960 | 4.77% |
| 2022/02 | 48,616 | 32,483 | -5.95% | 49.67% | 100,309 | 106,157 | -5.51% |
| 2022/01 | 51,693 | 73,674 | -30.88% | -29.84% | 51,693 | 73,674 | -29.84% |
| 2021/12 | 74,792 | 61,205 | 25.62% | 22.20% | 749,540 | 744,776 | 0.64% |
| 2021/11 | 59,537 | 65,030 | -16.98% | -8.45% | 674,748 | 683,571 | -1.29% |
| 2021/10 | 71,715 | 58,046 | 2.40% | 23.55% | 615,211 | 618,541 | -0.54% |
| 2021/09 | 70,035 | 62,233 | 29.43% | 12.54% | 543,495 | 560,495 | -3.03% |
| 2021/08 | 54,109 | 38,518 | -32.43% | 40.48% | 473,460 | 498,261 | -4.98% |
| 2021/07 | 80,082 | 72,780 | 36.76% | 10.03% | 419,352 | 459,743 | -8.79% |
| 2021/06 | 58,555 | 52,306 | -16.15% | 11.95% | 339,269 | 386,963 | -12.33% |
| 2021/05 | 69,834 | 70,550 | 39.89% | -1.01% | 280,714 | 334,657 | -16.12% |
| 2021/04 | 49,920 | 60,323 | -8.91% | -17.25% | 210,881 | 264,108 | -20.15% |
| 2021/03 | 54,804 | 58,035 | 68.72% | -5.57% | 160,960 | 203,785 | -21.01% |
| 2021/02 | 32,483 | 60,757 | -55.91% | -46.54% | 106,157 | 145,749 | -27.16% |
| 2021/01 | 73,674 | 84,992 | 20.37% | -13.32% | 73,674 | 84,992 | -13.32% |
| 2020/12 | 61,205 | 90,779 | -5.88% | -32.58% | 744,776 | 878,067 | -15.18% |
| 2020/11 | 65,030 | 82,031 | 12.03% | -20.73% | 683,571 | 787,288 | -13.17% |
| 2020/10 | 58,046 | 100,088 | -6.73% | -42.01% | 618,541 | 705,257 | -12.30% |
| 2020/09 | 62,233 | 70,865 | 61.57% | -12.18% | 560,495 | 605,168 | -7.38% |
| 2020/08 | 38,518 | 80,903 | -47.08% | -52.39% | 498,261 | 534,303 | -6.75% |
| 2020/07 | 72,780 | 62,784 | 39.14% | 15.92% | 459,743 | 453,400 | 1.40% |
| 2020/06 | 52,306 | 64,983 | -25.86% | -19.51% | 386,963 | 390,615 | -0.93% |
| 2020/05 | 70,550 | 81,120 | 16.95% | -13.03% | 334,657 | 325,633 | 2.77% |
| 2020/04 | 60,323 | 63,324 | 3.94% | -4.74% | 264,108 | 244,513 | 8.01% |
| 2020/03 | 58,035 | 67,605 | -4.48% | -14.16% | 203,785 | 181,189 | 12.47% |
| 2020/02 | 60,757 | 42,560 | -28.51% | 42.76% | 145,749 | 113,584 | 28.32% |
| 2020/01 | 84,992 | 71,024 | -6.37% | 19.67% | 84,992 | 71,024 | 19.67% |
| 2019/12 | 90,779 | 66,953 | 10.66% | 35.59% | 878,067 | 735,675 | 19.36% |
| 2019/11 | 82,031 | 46,441 | -18.04% | 76.63% | 787,288 | 668,722 | 17.73% |
| 2019/10 | 100,088 | 60,931 | 41.24% | 64.26% | 705,257 | 622,281 | 13.33% |
| 2019/09 | 70,865 | 48,158 | -12.41% | 47.15% | 605,168 | 561,350 | 7.81% |
| 2019/08 | 80,903 | 62,132 | 28.86% | 30.21% | 534,303 | 513,192 | 4.11% |
| 2019/07 | 62,784 | 52,045 | -3.38% | 20.63% | 453,400 | 451,061 | 0.52% |
| 2019/06 | 64,983 | 60,471 | -19.89% | 7.46% | 390,615 | 399,015 | -2.11% |
| 2019/05 | 81,120 | 70,753 | 28.10% | 14.65% | 325,633 | 338,545 | -3.81% |
| 2019/04 | 63,324 | 66,796 | -6.33% | -5.20% | 244,513 | 267,792 | -8.69% |
| 2019/03 | 67,605 | 70,490 | 58.85% | -4.09% | 181,189 | 200,996 | -9.85% |
| 2019/02 | 42,560 | 50,617 | -40.08% | -15.92% | 113,584 | 130,507 | -12.97% |
| 2019/01 | 71,024 | 79,889 | 6.08% | -11.10% | 71,024 | 79,889 | -11.10% |
| 2018/12 | 66,953 | 58,917 | 44.17% | 13.64% | 735,675 | 846,107 | -13.05% |
| 2018/11 | 46,441 | 63,183 | -23.78% | -26.50% | 668,722 | 787,190 | -15.05% |
| 2018/10 | 60,931 | 61,829 | 26.52% | -1.45% | 622,281 | 724,007 | -14.05% |
| 2018/09 | 48,158 | 86,946 | -22.49% | -44.61% | 561,350 | 662,178 | -15.23% |
| 2018/08 | 62,132 | 81,258 | 19.38% | -23.54% | 513,192 | 575,232 | -10.79% |
| 2018/07 | 52,045 | 54,040 | -13.93% | -3.69% | 451,061 | 493,974 | -8.69% |
| 2018/06 | 60,471 | 63,455 | -14.53% | -4.70% | 399,015 | 439,934 | -9.30% |
| 2018/05 | 70,753 | 71,188 | 5.92% | -0.61% | 338,545 | 376,479 | -10.08% |
| 2018/04 | 66,796 | 70,069 | -5.24% | -4.67% | 267,792 | 305,291 | -12.28% |
| 2018/03 | 70,490 | 92,525 | 39.26% | -23.82% | 200,996 | 235,222 | -14.55% |
| 2018/02 | 50,617 | 52,603 | -36.64% | -3.78% | 130,507 | 142,697 | -8.54% |
| 2018/01 | 79,889 | 90,094 | 35.60% | -11.33% | 79,889 | 90,094 | -11.33% |
| 2017/12 | 58,917 | 52,905 | -6.75% | 11.36% | 846,107 | 814,855 | 3.84% |
| 2017/11 | 63,183 | 82,164 | 2.19% | -23.10% | 787,190 | 761,950 | 3.31% |
| 2017/10 | 61,829 | 63,550 | -28.89% | -2.71% | 724,007 | 679,786 | 6.51% |
| 2017/09 | 86,946 | 48,990 | 7.00% | 77.48% | 662,178 | 616,236 | 7.46% |
| 2017/08 | 81,258 | 60,840 | 50.37% | 33.56% | 575,232 | 567,247 | 1.41% |
| 2017/07 | 54,040 | 59,383 | -14.84% | -9.00% | 493,974 | 506,407 | -2.46% |
| 2017/06 | 63,455 | 60,256 | -10.86% | 5.31% | 439,934 | 447,024 | -1.59% |
| 2017/05 | 71,188 | 74,821 | 1.60% | -4.86% | 376,479 | 386,768 | -2.66% |
| 2017/04 | 70,069 | 77,040 | -24.27% | -9.05% | 305,291 | 311,947 | -2.13% |
| 2017/03 | 92,525 | 101,164 | 75.89% | -8.54% | 235,223 | 234,907 | 0.13% |
| 2017/02 | 52,603 | 43,577 | -41.61% | 20.71% | 142,697 | 133,743 | 6.69% |
| 2017/01 | 90,094 | 90,165 | 70.29% | -0.08% | 90,094 | 90,165 | -0.08% |
| 2016/12 | 52,905 | 77,636 | -35.61% | -31.86% | 814,855 | 985,853 | -17.35% |
| 2016/11 | 82,164 | 85,215 | 29.29% | -3.58% | 761,950 | 908,217 | -16.10% |
| 2016/10 | 63,550 | 68,792 | 29.72% | -7.62% | 679,786 | 823,002 | -17.40% |
| 2016/09 | 48,990 | 64,756 | -19.48% | -24.35% | 616,236 | 754,210 | -18.29% |
| 2016/08 | 60,840 | 72,715 | 2.45% | -16.33% | 567,247 | 689,454 | -17.73% |
| 2016/07 | 59,383 | 76,488 | -1.45% | -22.36% | 506,407 | 616,739 | -17.89% |
| 2016/06 | 60,256 | 72,925 | -19.47% | -17.37% | 447,024 | 540,251 | -17.26% |
| 2016/05 | 74,821 | 76,090 | -2.88% | -1.67% | 386,768 | 467,326 | -17.24% |
| 2016/04 | 77,040 | 91,692 | -23.85% | -15.98% | 311,947 | 391,237 | -20.27% |
| 2016/03 | 101,164 | 108,286 | 132.15% | -6.58% | 234,907 | 299,544 | -21.58% |
| 2016/02 | 43,577 | 79,596 | -51.67% | -45.25% | 133,743 | 191,258 | -30.07% |
| 2016/01 | 90,165 | 111,663 | 16.14% | -19.25% | 90,165 | 111,663 | -19.25% |
| 2015/12 | 77,636 | 88,262 | -8.89% | -12.04% | 985,853 | 1,040,216 | -5.23% |
| 2015/11 | 85,215 | 99,922 | 23.87% | -14.72% | 908,217 | 951,953 | -4.59% |
| 2015/10 | 68,792 | 102,625 | 6.23% | -32.97% | 823,002 | 852,032 | -3.41% |
| 2015/09 | 64,756 | 107,858 | -10.95% | -39.96% | 754,210 | 749,406 | 0.64% |
| 2015/08 | 72,715 | 75,449 | -4.93% | -3.62% | 689,454 | 641,548 | 7.47% |
| 2015/07 | 76,488 | 85,215 | 4.89% | -10.24% | 616,739 | 566,099 | 8.95% |
| 2015/06 | 72,925 | 74,912 | -4.16% | -2.65% | 540,251 | 480,884 | 12.35% |
| 2015/05 | 76,090 | 92,878 | -17.02% | -18.08% | 467,326 | 405,972 | 15.11% |
| 2015/04 | 91,692 | 82,408 | -15.32% | 11.27% | 391,237 | 313,095 | 24.96% |
| 2015/03 | 108,286 | 89,774 | 36.04% | 20.62% | 299,544 | 230,686 | 29.85% |
| 2015/02 | 79,596 | 61,218 | -28.72% | 30.02% | 191,258 | 140,912 | 35.73% |
| 2015/01 | 111,663 | 79,695 | 26.51% | 40.11% | 111,663 | 79,695 | 40.11% |
| 2014/12 | 88,262 | 82,891 | -11.67% | 6.48% | 1,040,216 | 997,434 | 4.29% |
| 2014/11 | 99,922 | 89,930 | -2.63% | 11.11% | 951,953 | 914,543 | 4.09% |
| 2014/10 | 102,625 | 79,541 | -4.85% | 29.02% | 852,032 | 824,612 | 3.33% |
| 2014/09 | 107,858 | 70,550 | 42.95% | 52.88% | 749,406 | 745,072 | 0.58% |
| 2014/08 | 75,449 | 81,274 | -11.46% | -7.17% | 641,548 | 674,522 | -4.89% |
| 2014/07 | 85,215 | 86,214 | 13.75% | -1.16% | 566,099 | 593,247 | -4.58% |
| 2014/06 | 74,912 | 62,819 | -19.34% | 19.25% | 480,884 | 507,033 | -5.16% |
| 2014/05 | 92,878 | 93,493 | 12.71% | -0.66% | 405,972 | 444,215 | -8.61% |
| 2014/04 | 82,408 | 94,663 | -8.21% | -12.95% | 313,095 | 350,722 | -10.73% |
| 2014/03 | 89,774 | 101,831 | 46.65% | -11.84% | 230,686 | 256,059 | -9.91% |
| 2014/02 | 61,218 | 53,826 | -23.18% | 13.73% | 140,912 | 154,228 | -8.63% |
| 2014/01 | 79,695 | 100,402 | -3.86% | -20.62% | 79,695 | 100,402 | -20.62% |
| 2013/12 | 82,891 | 60,235 | -7.83% | 37.61% | 997,434 | 1,035,126 | -3.64% |
| 2013/11 | 89,930 | 78,141 | 13.06% | 15.09% | 914,543 | 974,891 | -6.19% |
| 2013/10 | 79,541 | 81,923 | 12.74% | -2.91% | 824,612 | 896,749 | -8.04% |
| 2013/09 | 70,550 | 72,982 | -13.19% | -3.33% | 745,072 | 814,827 | -8.56% |
| 2013/08 | 81,274 | 89,408 | -5.73% | -9.10% | 674,522 | 741,845 | -9.08% |
| 2013/07 | 86,214 | 97,986 | 37.24% | -12.01% | 593,247 | 652,436 | -9.07% |
| 2013/06 | 62,819 | 87,839 | -32.81% | -28.48% | 507,033 | 554,449 | -8.55% |
| 2013/05 | 93,493 | 113,464 | -1.24% | -17.60% | 444,215 | 466,611 | -4.80% |
| 2013/04 | 94,663 | 99,705 | -7.04% | -5.06% | 350,722 | 353,147 | -0.69% |
| 2013/03 | 101,831 | 101,750 | 89.19% | 0.08% | 256,059 | 253,441 | 1.03% |
| 2013/02 | 53,826 | 81,363 | -46.39% | -33.84% | 154,228 | 151,691 | 1.67% |
| 2013/01 | 100,402 | 70,328 | - | 42.76% | 100,402 | 70,328 | 42.76% |