6225 天瀚每月營收
| 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 | 1,293 | 5,083 | -19.54% | -74.56% | 21,552 | 28,286 | -23.81% |
| 2025/06 | 1,607 | 3,614 | -25.91% | -55.53% | 20,259 | 23,203 | -12.69% |
| 2025/05 | 2,169 | 2,134 | -69.71% | 1.64% | 18,652 | 19,589 | -4.78% |
| 2025/04 | 7,160 | 3,690 | 77.18% | 94.04% | 16,483 | 17,455 | -5.57% |
| 2025/03 | 4,041 | 6,852 | 28.78% | -41.02% | 9,323 | 13,765 | -32.27% |
| 2025/02 | 3,138 | 1,835 | 46.36% | 71.01% | 5,282 | 6,913 | -23.59% |
| 2025/01 | 2,144 | 5,078 | -74.95% | -57.78% | 2,144 | 5,078 | -57.78% |
| 2024/12 | 8,558 | 11,888 | 294.56% | -28.01% | 54,263 | 53,544 | 1.34% |
| 2024/11 | 2,169 | 7,923 | -42.22% | -72.62% | 45,705 | 41,656 | 9.72% |
| 2024/10 | 3,754 | 3,675 | -38.84% | 2.15% | 43,536 | 33,733 | 29.06% |
| 2024/09 | 6,138 | 5,361 | 14.56% | 14.49% | 39,782 | 30,058 | 32.35% |
| 2024/08 | 5,358 | 2,020 | 5.41% | 165.25% | 33,644 | 24,697 | 36.23% |
| 2024/07 | 5,083 | 3,019 | 40.65% | 68.37% | 28,286 | 22,677 | 24.73% |
| 2024/06 | 3,614 | 4,351 | 69.35% | -16.94% | 23,203 | 19,658 | 18.03% |
| 2024/05 | 2,134 | 4,048 | -42.17% | -47.28% | 19,589 | 15,307 | 27.97% |
| 2024/04 | 3,690 | 3,604 | -46.15% | 2.39% | 17,455 | 11,259 | 55.03% |
| 2024/03 | 6,852 | 4,044 | 273.41% | 69.44% | 13,765 | 7,655 | 79.82% |
| 2024/02 | 1,835 | 1,498 | -63.86% | 22.50% | 6,913 | 3,611 | 91.44% |
| 2024/01 | 5,078 | 2,113 | -57.28% | 140.32% | 5,078 | 2,113 | 140.32% |
| 2023/12 | 11,888 | 4,665 | 50.04% | 154.83% | 53,544 | 34,173 | 56.69% |
| 2023/11 | 7,923 | 4,109 | 115.59% | 92.82% | 41,656 | 29,508 | 41.17% |
| 2023/10 | 3,675 | 2,520 | -31.45% | 45.83% | 33,733 | 25,399 | 32.81% |
| 2023/09 | 5,361 | 3,090 | 165.40% | 73.50% | 30,058 | 22,879 | 31.38% |
| 2023/08 | 2,020 | 2,770 | -33.09% | -27.08% | 24,697 | 19,789 | 24.80% |
| 2023/07 | 3,019 | 2,781 | -30.61% | 8.56% | 22,677 | 17,019 | 33.25% |
| 2023/06 | 4,351 | 2,487 | 7.49% | 74.95% | 19,658 | 14,238 | 38.07% |
| 2023/05 | 4,048 | 1,494 | 12.32% | 170.95% | 15,307 | 11,751 | 30.26% |
| 2023/04 | 3,604 | 831 | -10.88% | 333.69% | 11,259 | 10,257 | 9.77% |
| 2023/03 | 4,044 | 1,537 | 169.96% | 163.11% | 7,655 | 9,426 | -18.79% |
| 2023/02 | 1,498 | 3,495 | -29.11% | -57.14% | 3,611 | 7,889 | -54.23% |
| 2023/01 | 2,113 | 4,394 | -54.71% | -51.91% | 2,113 | 4,394 | -51.91% |
| 2022/12 | 4,665 | 8,238 | 13.53% | -43.37% | 34,173 | 30,930 | 10.48% |
| 2022/11 | 4,109 | 5,695 | 63.06% | -27.85% | 29,508 | 22,692 | 30.04% |
| 2022/10 | 2,520 | 2,137 | -18.45% | 17.92% | 25,399 | 16,997 | 49.43% |
| 2022/09 | 3,090 | 1,969 | 11.55% | 56.93% | 22,879 | 14,860 | 53.96% |
| 2022/08 | 2,770 | 2,461 | -0.40% | 12.56% | 19,789 | 12,891 | 53.51% |
| 2022/07 | 2,781 | 3,249 | 11.82% | -14.40% | 17,019 | 10,430 | 63.17% |
| 2022/06 | 2,487 | 1,297 | 66.47% | 91.75% | 14,238 | 7,181 | 98.27% |
| 2022/05 | 1,494 | 1,069 | 79.78% | 39.76% | 11,751 | 5,884 | 99.71% |
| 2022/04 | 831 | 1,042 | -45.93% | -20.25% | 10,257 | 4,815 | 113.02% |
| 2022/03 | 1,537 | 2,345 | -56.02% | -34.46% | 9,426 | 3,773 | 149.83% |
| 2022/02 | 3,495 | 716 | -20.46% | 388.13% | 7,889 | 1,428 | 452.45% |
| 2022/01 | 4,394 | 712 | -46.66% | 517.13% | 4,394 | 712 | 517.13% |
| 2021/12 | 8,238 | 3,290 | 44.65% | 150.40% | 30,930 | 23,203 | 33.30% |
| 2021/11 | 5,695 | 2,869 | 166.50% | 98.50% | 22,692 | 19,913 | 13.96% |
| 2021/10 | 2,137 | 542 | 8.53% | 294.28% | 16,997 | 17,044 | -0.28% |
| 2021/09 | 1,969 | 2,767 | -19.99% | -28.84% | 14,860 | 16,502 | -9.95% |
| 2021/08 | 2,461 | 3,208 | -24.25% | -23.29% | 12,891 | 13,735 | -6.14% |
| 2021/07 | 3,249 | 2,922 | 150.50% | 11.19% | 10,430 | 10,527 | -0.92% |
| 2021/06 | 1,297 | 2,833 | 21.33% | -54.22% | 7,181 | 7,605 | -5.58% |
| 2021/05 | 1,069 | 2,499 | 2.59% | -57.22% | 5,884 | 4,772 | 23.30% |
| 2021/04 | 1,042 | 368 | -55.57% | 183.15% | 4,815 | 2,273 | 111.83% |
| 2021/03 | 2,345 | 852 | 227.51% | 175.23% | 3,773 | 1,905 | 98.06% |
| 2021/02 | 716 | 480 | 0.56% | 49.17% | 1,428 | 1,053 | 35.61% |
| 2021/01 | 712 | 573 | -78.36% | 24.26% | 712 | 573 | 24.26% |
| 2020/12 | 3,290 | 2,938 | 14.67% | 11.98% | 23,203 | 12,329 | 88.20% |
| 2020/11 | 2,869 | 699 | 429.34% | 310.44% | 19,913 | 9,391 | 112.04% |
| 2020/10 | 542 | 838 | -80.41% | -35.32% | 17,044 | 8,692 | 96.09% |
| 2020/09 | 2,767 | 696 | -13.75% | 297.56% | 16,502 | 7,854 | 110.11% |
| 2020/08 | 3,208 | 920 | 9.79% | 248.70% | 13,735 | 7,158 | 91.88% |
| 2020/07 | 2,922 | 984 | 3.14% | 196.95% | 10,527 | 6,238 | 68.76% |
| 2020/06 | 2,833 | 1,069 | 13.37% | 165.01% | 7,605 | 5,254 | 44.75% |
| 2020/05 | 2,499 | 752 | 579.08% | 232.31% | 4,772 | 4,185 | 14.03% |
| 2020/04 | 368 | 838 | -56.81% | -56.09% | 2,273 | 3,433 | -33.79% |
| 2020/03 | 852 | 713 | 77.50% | 19.50% | 1,905 | 2,595 | -26.59% |
| 2020/02 | 480 | 633 | -16.23% | -24.17% | 1,053 | 1,882 | -44.05% |
| 2020/01 | 573 | 1,249 | -80.50% | -54.12% | 573 | 1,249 | -54.12% |
| 2019/12 | 2,938 | 719 | 320.31% | 308.62% | 12,329 | 7,917 | 55.73% |
| 2019/11 | 699 | 766 | -16.59% | -8.75% | 9,391 | 7,198 | 30.47% |
| 2019/10 | 838 | 1,014 | 20.40% | -17.36% | 8,692 | 6,432 | 35.14% |
| 2019/09 | 696 | 788 | -24.35% | -11.68% | 7,854 | 5,418 | 44.96% |
| 2019/08 | 920 | 960 | -6.50% | -4.17% | 7,158 | 4,630 | 54.60% |
| 2019/07 | 984 | 808 | -7.95% | 21.78% | 6,238 | 3,670 | 69.97% |
| 2019/06 | 1,069 | 702 | 42.15% | 52.28% | 5,254 | 2,862 | 83.58% |
| 2019/05 | 752 | 574 | -10.26% | 31.01% | 4,185 | 2,160 | 93.75% |
| 2019/04 | 838 | 618 | 17.53% | 35.60% | 3,433 | 1,586 | 116.46% |
| 2019/03 | 713 | 476 | 12.64% | 49.79% | 2,595 | 968 | 168.08% |
| 2019/02 | 633 | 263 | -49.32% | 140.68% | 1,882 | 492 | 282.52% |
| 2019/01 | 1,249 | 229 | 73.71% | 445.41% | 1,249 | 229 | 445.41% |
| 2018/12 | 719 | 376 | -6.14% | 91.22% | 7,917 | 2,146 | 268.92% |
| 2018/11 | 766 | 196 | -24.46% | 290.82% | 7,198 | 1,771 | 306.44% |
| 2018/10 | 1,014 | 114 | 28.68% | 789.47% | 6,432 | 1,575 | 308.38% |
| 2018/09 | 788 | 188 | -17.92% | 319.15% | 5,418 | 1,460 | 271.10% |
| 2018/08 | 960 | 224 | 18.81% | 328.57% | 4,630 | 1,272 | 263.99% |
| 2018/07 | 808 | 0 | 15.10% | - | 3,670 | 1,048 | 250.19% |
| 2018/06 | 702 | 265 | 22.30% | 164.91% | 2,862 | 1,048 | 173.09% |
| 2018/05 | 574 | 60 | -7.12% | 856.67% | 2,160 | 783 | 175.86% |
| 2018/04 | 618 | 155 | 29.83% | 298.71% | 1,586 | 723 | 119.36% |
| 2018/03 | 476 | 401 | 80.99% | 18.70% | 968 | 568 | 70.42% |
| 2018/02 | 263 | 99 | 14.85% | 165.66% | 492 | 168 | 192.86% |
| 2018/01 | 229 | 68 | -39.10% | 236.76% | 229 | 68 | 236.76% |
| 2017/12 | 376 | 221 | 91.84% | 70.14% | 2,146 | 19,241 | -88.85% |
| 2017/11 | 196 | 0 | 71.93% | - | 1,771 | 19,020 | -90.69% |
| 2017/10 | 114 | 484 | -39.36% | -76.45% | 1,575 | 19,020 | -91.72% |
| 2017/09 | 188 | 66 | -16.07% | 184.85% | 1,460 | 18,536 | -92.12% |
| 2017/08 | 224 | 2,699 | - | -91.70% | 1,272 | 18,470 | -93.11% |
| 2017/07 | 0 | 0 | -100.00% | - | 1,048 | 15,771 | -93.35% |
| 2017/06 | 265 | 2,114 | 341.67% | -87.46% | 1,048 | 15,771 | -93.35% |
| 2017/05 | 60 | 2,848 | -61.29% | -97.89% | 783 | 13,657 | -94.27% |
| 2017/04 | 155 | 616 | -61.35% | -74.84% | 723 | 10,809 | -93.31% |
| 2017/03 | 401 | 4,757 | 305.05% | -91.57% | 568 | 10,193 | -94.43% |
| 2017/02 | 99 | 104 | 45.59% | -4.81% | 168 | 5,436 | -96.91% |
| 2017/01 | 68 | 5,332 | -69.23% | -98.72% | 68 | 5,332 | -98.72% |
| 2016/12 | 221 | 4,781 | - | -95.38% | 19,241 | 82,782 | -76.76% |
| 2016/11 | 0 | 14 | -100.00% | -100.00% | 19,020 | 78,001 | -75.62% |
| 2016/10 | 484 | 1,707 | 633.33% | -71.65% | 19,020 | 77,987 | -75.61% |
| 2016/09 | 66 | 4,493 | -97.55% | -98.53% | 18,536 | 76,279 | -75.70% |
| 2016/08 | 2,699 | 7,266 | - | -62.85% | 18,470 | 71,787 | -74.27% |
| 2016/07 | 0 | 8,208 | -100.00% | -100.00% | 15,771 | 64,521 | -75.56% |
| 2016/06 | 2,114 | 3,316 | -25.77% | -36.25% | 15,771 | 56,313 | -71.99% |
| 2016/05 | 2,848 | 8,223 | 362.34% | -65.37% | 13,657 | 52,997 | -74.23% |
| 2016/04 | 616 | 9,507 | -87.05% | -93.52% | 10,809 | 44,774 | -75.86% |
| 2016/03 | 4,757 | 11,274 | 4474.04% | -57.81% | 10,193 | 35,267 | -71.10% |
| 2016/02 | 104 | 9,615 | -98.05% | -98.92% | 5,436 | 23,993 | -77.34% |
| 2016/01 | 5,332 | 14,378 | 11.52% | -62.92% | 5,332 | 14,378 | -62.92% |
| 2015/12 | 4,781 | 11,939 | 34050.00% | -59.95% | 82,782 | 142,261 | -41.81% |
| 2015/11 | 14 | 13,864 | -99.18% | -99.90% | 78,001 | 130,322 | -40.15% |
| 2015/10 | 1,707 | 11,887 | -62.01% | -85.64% | 77,987 | 116,458 | -33.03% |
| 2015/09 | 4,493 | 11,520 | -38.16% | -61.00% | 76,279 | 104,571 | -27.06% |
| 2015/08 | 7,266 | 16,917 | -11.48% | -57.05% | 71,787 | 93,051 | -22.85% |
| 2015/07 | 8,208 | 12,132 | 147.53% | -32.34% | 64,521 | 76,133 | -15.25% |
| 2015/06 | 3,316 | 10,913 | -59.67% | -69.61% | 56,313 | 64,001 | -12.01% |
| 2015/05 | 8,223 | 16,668 | -13.51% | -50.67% | 52,997 | 53,088 | -0.17% |
| 2015/04 | 9,507 | 13,291 | -15.67% | -28.47% | 44,774 | 36,420 | 22.94% |
| 2015/03 | 11,274 | 3,604 | 17.25% | 212.82% | 35,267 | 23,129 | 52.48% |
| 2015/02 | 9,615 | 6,721 | -33.13% | 43.06% | 23,993 | 19,525 | 22.88% |
| 2015/01 | 14,378 | 12,804 | 20.43% | 12.29% | 14,378 | 12,804 | 12.29% |
| 2014/12 | 11,939 | 16,560 | -13.88% | -27.90% | 142,261 | 257,328 | -44.72% |
| 2014/11 | 13,864 | 20,772 | 16.63% | -33.26% | 130,322 | 240,768 | -45.87% |
| 2014/10 | 11,887 | 12,088 | 3.19% | -1.66% | 116,458 | 219,996 | -47.06% |
| 2014/09 | 11,520 | 17,966 | -31.90% | -35.88% | 104,571 | 207,908 | -49.70% |
| 2014/08 | 16,917 | 19,517 | 39.44% | -13.32% | 93,051 | 189,942 | -51.01% |
| 2014/07 | 12,132 | 15,536 | 11.17% | -21.91% | 76,133 | 170,425 | -55.33% |
| 2014/06 | 10,913 | 21,377 | -34.53% | -48.95% | 64,001 | 154,889 | -58.68% |
| 2014/05 | 16,668 | 35,776 | 25.41% | -53.41% | 53,088 | 133,512 | -60.24% |
| 2014/04 | 13,291 | 22,019 | 268.78% | -39.64% | 36,420 | 97,736 | -62.74% |
| 2014/03 | 3,604 | 30,777 | -46.38% | -88.29% | 23,129 | 75,717 | -69.45% |
| 2014/02 | 6,721 | 5,295 | -47.51% | 26.93% | 19,525 | 44,940 | -56.55% |
| 2014/01 | 12,804 | 39,645 | -22.68% | -67.70% | 12,804 | 39,645 | -67.70% |
| 2013/12 | 16,560 | 30,141 | -20.28% | -45.06% | 257,328 | 393,359 | -34.58% |
| 2013/11 | 20,772 | 23,881 | 71.84% | -13.02% | 240,768 | 363,218 | -33.71% |
| 2013/10 | 12,088 | 27,413 | -32.72% | -55.90% | 219,996 | 339,337 | -35.17% |
| 2013/09 | 17,966 | 32,810 | -7.95% | -45.24% | 207,908 | 311,924 | -33.35% |
| 2013/08 | 19,517 | 54,888 | 25.62% | -64.44% | 189,942 | 279,115 | -31.95% |
| 2013/07 | 15,536 | 53,052 | -27.32% | -70.72% | 170,425 | 224,227 | -23.99% |
| 2013/06 | 21,377 | 36,552 | -40.25% | -41.52% | 154,889 | 171,175 | -9.51% |
| 2013/05 | 35,776 | 38,595 | 62.48% | -7.30% | 133,512 | 134,622 | -0.82% |
| 2013/04 | 22,019 | 7,250 | -28.46% | 203.71% | 97,736 | 96,027 | 1.78% |
| 2013/03 | 30,777 | 38,147 | 481.25% | -19.32% | 75,717 | 88,777 | -14.71% |
| 2013/02 | 5,295 | 20,936 | -86.64% | -74.71% | 44,940 | 50,630 | -11.24% |
| 2013/01 | 39,645 | 29,695 | - | 33.51% | 39,645 | 29,695 | 33.51% |