6215 和椿每月營收
| 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 | 275,623 | 125,615 | 28.91% | 119.42% | 1,365,323 | 762,021 | 79.17% |
| 2025/06 | 213,807 | 123,271 | 1.44% | 73.44% | 1,089,700 | 636,406 | 71.23% |
| 2025/05 | 210,769 | 130,189 | 18.43% | 61.89% | 875,893 | 513,135 | 70.69% |
| 2025/04 | 177,967 | 92,927 | -14.96% | 91.51% | 665,124 | 382,946 | 73.69% |
| 2025/03 | 209,284 | 112,632 | 53.95% | 85.81% | 487,157 | 290,019 | 67.97% |
| 2025/02 | 135,946 | 77,153 | -4.21% | 76.20% | 277,873 | 177,387 | 56.65% |
| 2025/01 | 141,927 | 100,234 | -28.99% | 41.60% | 141,927 | 100,234 | 41.60% |
| 2024/12 | 199,874 | 75,784 | -12.70% | 163.74% | 1,662,946 | 983,549 | 69.08% |
| 2024/11 | 228,949 | 85,342 | 76.01% | 168.27% | 1,463,072 | 907,765 | 61.17% |
| 2024/10 | 130,075 | 83,853 | -17.03% | 55.12% | 1,234,123 | 822,423 | 50.06% |
| 2024/09 | 156,770 | 77,697 | -15.38% | 101.77% | 1,104,048 | 738,570 | 49.48% |
| 2024/08 | 185,257 | 84,261 | 47.48% | 119.86% | 947,278 | 660,873 | 43.34% |
| 2024/07 | 125,615 | 61,369 | 1.90% | 104.69% | 762,021 | 576,612 | 32.15% |
| 2024/06 | 123,271 | 75,096 | -5.31% | 64.15% | 636,406 | 515,243 | 23.52% |
| 2024/05 | 130,189 | 92,590 | 40.10% | 40.61% | 513,135 | 440,147 | 16.58% |
| 2024/04 | 92,927 | 83,633 | -17.50% | 11.11% | 382,946 | 347,557 | 10.18% |
| 2024/03 | 112,632 | 100,364 | 45.99% | 12.22% | 290,019 | 263,924 | 9.89% |
| 2024/02 | 77,153 | 94,895 | -23.03% | -18.70% | 177,387 | 163,560 | 8.45% |
| 2024/01 | 100,234 | 68,791 | 32.26% | 45.71% | 100,234 | 68,791 | 45.71% |
| 2023/12 | 75,784 | 90,649 | -11.20% | -16.40% | 983,549 | 1,800,906 | -45.39% |
| 2023/11 | 85,342 | 101,546 | 1.78% | -15.96% | 907,765 | 1,710,257 | -46.92% |
| 2023/10 | 83,853 | 116,325 | 7.92% | -27.91% | 822,423 | 1,608,711 | -48.88% |
| 2023/09 | 77,697 | 153,886 | -7.79% | -49.51% | 738,570 | 1,492,386 | -50.51% |
| 2023/08 | 84,261 | 134,379 | 37.30% | -37.30% | 660,873 | 1,338,500 | -50.63% |
| 2023/07 | 61,369 | 175,854 | -18.28% | -65.10% | 576,612 | 1,204,121 | -52.11% |
| 2023/06 | 75,096 | 188,665 | -18.89% | -60.20% | 515,243 | 1,028,267 | -49.89% |
| 2023/05 | 92,590 | 189,337 | 10.71% | -51.10% | 440,147 | 839,602 | -47.58% |
| 2023/04 | 83,633 | 143,761 | -16.67% | -41.82% | 347,557 | 650,265 | -46.55% |
| 2023/03 | 100,364 | 177,805 | 5.76% | -43.55% | 263,924 | 506,504 | -47.89% |
| 2023/02 | 94,895 | 159,372 | 37.95% | -40.46% | 163,560 | 328,699 | -50.24% |
| 2023/01 | 68,791 | 169,327 | -24.11% | -59.37% | 68,791 | 169,327 | -59.37% |
| 2022/12 | 90,649 | 140,836 | -10.73% | -35.64% | 1,800,906 | 1,962,519 | -8.23% |
| 2022/11 | 101,546 | 142,128 | -12.70% | -28.55% | 1,710,257 | 1,821,683 | -6.12% |
| 2022/10 | 116,325 | 165,816 | -24.41% | -29.85% | 1,608,711 | 1,679,555 | -4.22% |
| 2022/09 | 153,886 | 170,067 | 14.52% | -9.51% | 1,492,386 | 1,513,739 | -1.41% |
| 2022/08 | 134,379 | 173,261 | -23.58% | -22.44% | 1,338,500 | 1,343,672 | -0.38% |
| 2022/07 | 175,854 | 188,470 | -6.79% | -6.69% | 1,204,121 | 1,170,411 | 2.88% |
| 2022/06 | 188,665 | 226,217 | -0.35% | -16.60% | 1,028,267 | 981,941 | 4.72% |
| 2022/05 | 189,337 | 166,012 | 31.70% | 14.05% | 839,602 | 755,724 | 11.10% |
| 2022/04 | 143,761 | 165,552 | -19.15% | -13.16% | 650,265 | 589,712 | 10.27% |
| 2022/03 | 177,805 | 167,755 | 11.57% | 5.99% | 506,504 | 424,160 | 19.41% |
| 2022/02 | 159,372 | 104,503 | -5.88% | 52.50% | 328,699 | 256,405 | 28.20% |
| 2022/01 | 169,327 | 151,902 | 20.23% | 11.47% | 169,327 | 151,902 | 11.47% |
| 2021/12 | 140,836 | 165,029 | -0.91% | -14.66% | 1,962,519 | 1,603,098 | 22.42% |
| 2021/11 | 142,128 | 141,401 | -14.29% | 0.51% | 1,821,683 | 1,438,069 | 26.68% |
| 2021/10 | 165,816 | 121,226 | -2.50% | 36.78% | 1,679,555 | 1,296,668 | 29.53% |
| 2021/09 | 170,067 | 107,368 | -1.84% | 58.40% | 1,513,739 | 1,175,442 | 28.78% |
| 2021/08 | 173,261 | 122,949 | -8.07% | 40.92% | 1,343,672 | 1,068,074 | 25.80% |
| 2021/07 | 188,470 | 129,422 | -16.69% | 45.62% | 1,170,411 | 945,125 | 23.84% |
| 2021/06 | 226,217 | 154,855 | 36.27% | 46.08% | 981,941 | 815,703 | 20.38% |
| 2021/05 | 166,012 | 132,338 | 0.28% | 25.45% | 755,724 | 660,848 | 14.36% |
| 2021/04 | 165,552 | 185,825 | -1.31% | -10.91% | 589,712 | 528,510 | 11.58% |
| 2021/03 | 167,755 | 160,450 | 60.53% | 4.55% | 424,160 | 342,685 | 23.78% |
| 2021/02 | 104,503 | 98,703 | -31.20% | 5.88% | 256,405 | 182,235 | 40.70% |
| 2021/01 | 151,902 | 83,532 | -7.95% | 81.85% | 151,902 | 83,532 | 81.85% |
| 2020/12 | 165,029 | 135,055 | 16.71% | 22.19% | 1,603,098 | 1,542,260 | 3.94% |
| 2020/11 | 141,401 | 139,784 | 16.64% | 1.16% | 1,438,069 | 1,407,205 | 2.19% |
| 2020/10 | 121,226 | 132,058 | 12.91% | -8.20% | 1,296,668 | 1,267,421 | 2.31% |
| 2020/09 | 107,368 | 144,234 | -12.67% | -25.56% | 1,175,442 | 1,135,363 | 3.53% |
| 2020/08 | 122,949 | 121,681 | -5.00% | 1.04% | 1,068,074 | 991,129 | 7.76% |
| 2020/07 | 129,422 | 148,980 | -16.42% | -13.13% | 945,125 | 869,448 | 8.70% |
| 2020/06 | 154,855 | 115,917 | 17.01% | 33.59% | 815,703 | 720,468 | 13.22% |
| 2020/05 | 132,338 | 158,758 | -28.78% | -16.64% | 660,848 | 604,551 | 9.31% |
| 2020/04 | 185,825 | 129,177 | 15.81% | 43.85% | 528,510 | 445,793 | 18.56% |
| 2020/03 | 160,450 | 111,550 | 62.56% | 43.84% | 342,685 | 316,616 | 8.23% |
| 2020/02 | 98,703 | 92,169 | 18.16% | 7.09% | 182,235 | 205,066 | -11.13% |
| 2020/01 | 83,532 | 112,897 | -38.15% | -26.01% | 83,532 | 112,897 | -26.01% |
| 2019/12 | 135,055 | 128,123 | -3.38% | 5.41% | 1,542,260 | 1,486,906 | 3.72% |
| 2019/11 | 139,784 | 106,904 | 5.85% | 30.76% | 1,407,205 | 1,358,783 | 3.56% |
| 2019/10 | 132,058 | 128,174 | -8.44% | 3.03% | 1,267,421 | 1,251,879 | 1.24% |
| 2019/09 | 144,234 | 104,669 | 18.53% | 37.80% | 1,135,363 | 1,123,705 | 1.04% |
| 2019/08 | 121,681 | 128,272 | -18.32% | -5.14% | 991,129 | 1,019,036 | -2.74% |
| 2019/07 | 148,980 | 141,681 | 28.52% | 5.15% | 869,448 | 890,764 | -2.39% |
| 2019/06 | 115,917 | 127,490 | -26.99% | -9.08% | 720,468 | 749,083 | -3.82% |
| 2019/05 | 158,758 | 141,814 | 22.90% | 11.95% | 604,551 | 621,594 | -2.74% |
| 2019/04 | 129,177 | 134,070 | 15.80% | -3.65% | 445,793 | 479,779 | -7.08% |
| 2019/03 | 111,550 | 137,166 | 21.03% | -18.68% | 316,616 | 345,709 | -8.42% |
| 2019/02 | 92,169 | 81,913 | -18.36% | 12.52% | 205,066 | 208,543 | -1.67% |
| 2019/01 | 112,897 | 126,630 | -11.88% | -10.84% | 112,897 | 126,630 | -10.84% |
| 2018/12 | 128,123 | 112,316 | 19.85% | 14.07% | 1,486,906 | 1,616,005 | -7.99% |
| 2018/11 | 106,904 | 95,502 | -16.59% | 11.94% | 1,358,783 | 1,503,689 | -9.64% |
| 2018/10 | 128,174 | 106,925 | 22.46% | 19.87% | 1,251,879 | 1,408,187 | -11.10% |
| 2018/09 | 104,669 | 124,715 | -18.40% | -16.07% | 1,123,705 | 1,301,262 | -13.64% |
| 2018/08 | 128,272 | 147,246 | -9.46% | -12.89% | 1,019,036 | 1,176,547 | -13.39% |
| 2018/07 | 141,681 | 147,456 | 11.13% | -3.92% | 890,764 | 1,029,301 | -13.46% |
| 2018/06 | 127,490 | 198,876 | -10.10% | -35.89% | 749,083 | 881,845 | -15.06% |
| 2018/05 | 141,814 | 181,351 | 5.78% | -21.80% | 621,594 | 682,969 | -8.99% |
| 2018/04 | 134,070 | 139,304 | -2.26% | -3.76% | 479,779 | 501,618 | -4.35% |
| 2018/03 | 137,166 | 152,041 | 67.45% | -9.78% | 345,709 | 362,314 | -4.58% |
| 2018/02 | 81,913 | 100,455 | -35.31% | -18.46% | 208,543 | 210,273 | -0.82% |
| 2018/01 | 126,630 | 109,818 | 12.74% | 15.31% | 126,630 | 109,818 | 15.31% |
| 2017/12 | 112,316 | 130,852 | 17.61% | -14.17% | 1,616,005 | 1,596,850 | 1.20% |
| 2017/11 | 95,502 | 146,793 | -10.68% | -34.94% | 1,503,689 | 1,465,998 | 2.57% |
| 2017/10 | 106,925 | 120,614 | -14.26% | -11.35% | 1,408,187 | 1,319,205 | 6.75% |
| 2017/09 | 124,715 | 93,408 | -15.30% | 33.52% | 1,301,262 | 1,198,591 | 8.57% |
| 2017/08 | 147,246 | 96,847 | -0.14% | 52.04% | 1,176,547 | 1,105,183 | 6.46% |
| 2017/07 | 147,456 | 98,967 | -25.86% | 49.00% | 1,029,301 | 1,008,336 | 2.08% |
| 2017/06 | 198,876 | 132,619 | 9.66% | 49.96% | 881,845 | 909,369 | -3.03% |
| 2017/05 | 181,351 | 188,912 | 30.18% | -4.00% | 682,969 | 776,750 | -12.07% |
| 2017/04 | 139,304 | 167,925 | -8.38% | -17.04% | 501,618 | 587,838 | -14.67% |
| 2017/03 | 152,041 | 162,010 | 51.35% | -6.15% | 362,314 | 419,913 | -13.72% |
| 2017/02 | 100,455 | 121,616 | -8.53% | -17.40% | 210,273 | 257,903 | -18.47% |
| 2017/01 | 109,818 | 136,287 | -16.87% | -19.42% | 109,818 | 136,287 | -19.42% |
| 2016/12 | 132,108 | 154,045 | -10.00% | -14.24% | 1,598,106 | 1,741,484 | -8.23% |
| 2016/11 | 146,793 | 122,429 | 21.70% | 19.90% | 1,465,998 | 1,587,439 | -7.65% |
| 2016/10 | 120,614 | 150,759 | 29.13% | -20.00% | 1,319,205 | 1,465,010 | -9.95% |
| 2016/09 | 93,408 | 142,650 | -3.55% | -34.52% | 1,198,591 | 1,314,251 | -8.80% |
| 2016/08 | 96,847 | 116,543 | -2.14% | -16.90% | 1,105,183 | 1,171,601 | -5.67% |
| 2016/07 | 98,967 | 124,804 | -25.37% | -20.70% | 1,008,336 | 1,055,058 | -4.43% |
| 2016/06 | 132,619 | 147,349 | -29.80% | -10.00% | 909,369 | 930,254 | -2.25% |
| 2016/05 | 188,912 | 169,789 | 12.50% | 11.26% | 776,750 | 782,905 | -0.79% |
| 2016/04 | 167,925 | 177,358 | 3.65% | -5.32% | 587,838 | 613,116 | -4.12% |
| 2016/03 | 162,010 | 175,434 | 33.21% | -7.65% | 419,913 | 435,758 | -3.64% |
| 2016/02 | 121,616 | 111,527 | -10.76% | 9.05% | 257,903 | 260,324 | -0.93% |
| 2016/01 | 136,287 | 148,797 | -11.51% | -8.41% | 136,287 | 148,797 | -8.41% |
| 2015/12 | 154,010 | 176,148 | 25.80% | -12.57% | 1,741,449 | 1,998,487 | -12.86% |
| 2015/11 | 122,429 | 173,278 | -18.79% | -29.35% | 1,587,439 | 1,822,339 | -12.89% |
| 2015/10 | 150,759 | 154,290 | 5.68% | -2.29% | 1,465,010 | 1,649,061 | -11.16% |
| 2015/09 | 142,650 | 145,938 | 22.40% | -2.25% | 1,314,251 | 1,494,771 | -12.08% |
| 2015/08 | 116,543 | 194,421 | -6.62% | -40.06% | 1,171,601 | 1,348,833 | -13.14% |
| 2015/07 | 124,804 | 237,048 | -15.30% | -47.35% | 1,055,058 | 1,154,412 | -8.61% |
| 2015/06 | 147,349 | 190,368 | -13.22% | -22.60% | 930,254 | 917,364 | 1.41% |
| 2015/05 | 169,789 | 172,155 | -4.27% | -1.37% | 782,905 | 726,996 | 7.69% |
| 2015/04 | 177,358 | 163,639 | 1.10% | 8.38% | 613,116 | 554,841 | 10.50% |
| 2015/03 | 175,434 | 161,442 | 57.30% | 8.67% | 435,758 | 391,202 | 11.39% |
| 2015/02 | 111,527 | 129,030 | -25.05% | -13.57% | 260,324 | 229,760 | 13.30% |
| 2015/01 | 148,797 | 100,730 | -15.53% | 47.72% | 148,797 | 100,730 | 47.72% |
| 2014/12 | 176,148 | 93,615 | 1.66% | 88.16% | 1,998,487 | 1,459,417 | 36.94% |
| 2014/11 | 173,278 | 108,736 | 12.31% | 59.36% | 1,822,339 | 1,365,802 | 33.43% |
| 2014/10 | 154,290 | 113,814 | 5.72% | 35.56% | 1,649,061 | 1,257,066 | 31.18% |
| 2014/09 | 145,938 | 56,232 | -24.94% | 159.53% | 1,494,771 | 1,143,252 | 30.75% |
| 2014/08 | 194,421 | 150,643 | -17.98% | 29.06% | 1,348,833 | 1,087,020 | 24.09% |
| 2014/07 | 237,048 | 161,194 | 24.52% | 47.06% | 1,154,412 | 936,377 | 23.28% |
| 2014/06 | 190,368 | 159,742 | 10.58% | 19.17% | 917,364 | 775,183 | 18.34% |
| 2014/05 | 172,155 | 163,038 | 5.20% | 5.59% | 726,996 | 615,441 | 18.13% |
| 2014/04 | 163,639 | 133,006 | 1.36% | 23.03% | 554,841 | 452,403 | 22.64% |
| 2014/03 | 161,442 | 120,816 | 25.12% | 33.63% | 391,202 | 319,397 | 22.48% |
| 2014/02 | 129,030 | 85,853 | 28.09% | 50.29% | 229,760 | 198,581 | 15.70% |
| 2014/01 | 100,730 | 112,728 | 7.60% | -10.64% | 100,730 | 112,728 | -10.64% |
| 2013/12 | 93,615 | 165,579 | -13.91% | -43.46% | 1,459,417 | 1,631,128 | -10.53% |
| 2013/11 | 108,736 | 117,408 | -4.46% | -7.39% | 1,365,802 | 1,465,549 | -6.81% |
| 2013/10 | 113,814 | 116,383 | 102.40% | -2.21% | 1,257,066 | 1,348,141 | -6.76% |
| 2013/09 | 56,232 | 178,126 | -62.67% | -68.43% | 1,143,252 | 1,231,758 | -7.19% |
| 2013/08 | 150,643 | 190,143 | -6.55% | -20.77% | 1,087,020 | 1,053,632 | 3.17% |
| 2013/07 | 161,194 | 157,762 | 0.91% | 2.18% | 936,377 | 863,489 | 8.44% |
| 2013/06 | 159,742 | 221,007 | -2.02% | -27.72% | 775,183 | 705,727 | 9.84% |
| 2013/05 | 163,038 | 91,938 | 22.58% | 77.33% | 615,441 | 484,720 | 26.97% |
| 2013/04 | 133,006 | 102,853 | 10.09% | 29.32% | 452,403 | 392,782 | 15.18% |
| 2013/03 | 120,816 | 157,890 | 40.72% | -23.48% | 319,397 | 289,929 | 10.16% |
| 2013/02 | 85,853 | 79,296 | -23.84% | 8.27% | 198,581 | 132,039 | 50.40% |
| 2013/01 | 112,728 | 52,743 | - | 113.73% | 112,728 | 52,743 | 113.73% |