6228 全譜每月營收
| 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 | 3,201 | 5,282 | -33.45% | -39.40% | 30,014 | 26,854 | 11.77% |
| 2025/06 | 4,810 | 2,949 | 85.93% | 63.11% | 26,813 | 21,572 | 24.30% |
| 2025/05 | 2,587 | 3,787 | 78.91% | -31.69% | 22,003 | 18,623 | 18.15% |
| 2025/04 | 1,446 | 6,201 | -81.01% | -76.68% | 19,416 | 14,836 | 30.87% |
| 2025/03 | 7,616 | 3,461 | 61.39% | 120.05% | 17,970 | 8,635 | 108.11% |
| 2025/02 | 4,719 | 1,281 | -16.26% | 268.38% | 10,354 | 5,174 | 100.12% |
| 2025/01 | 5,635 | 3,893 | 70.34% | 44.75% | 5,635 | 3,893 | 44.75% |
| 2024/12 | 3,308 | 5,217 | 40.35% | -36.59% | 42,740 | 34,181 | 25.04% |
| 2024/11 | 2,357 | 2,290 | -1.63% | 2.93% | 39,432 | 28,964 | 36.14% |
| 2024/10 | 2,396 | 3,166 | -18.20% | -24.32% | 37,075 | 26,674 | 38.99% |
| 2024/09 | 2,929 | 2,471 | -40.18% | 18.54% | 34,679 | 23,508 | 47.52% |
| 2024/08 | 4,896 | 3,750 | -7.31% | 30.56% | 31,750 | 21,037 | 50.92% |
| 2024/07 | 5,282 | 2,188 | 79.11% | 141.41% | 26,854 | 17,287 | 55.34% |
| 2024/06 | 2,949 | 761 | -22.13% | 287.52% | 21,572 | 15,099 | 42.87% |
| 2024/05 | 3,787 | 4,498 | -38.93% | -15.81% | 18,623 | 14,338 | 29.89% |
| 2024/04 | 6,201 | 2,061 | 79.17% | 200.87% | 14,836 | 9,840 | 50.77% |
| 2024/03 | 3,461 | 2,396 | 170.18% | 44.45% | 8,635 | 7,779 | 11.00% |
| 2024/02 | 1,281 | 2,920 | -67.09% | -56.13% | 5,174 | 5,383 | -3.88% |
| 2024/01 | 3,893 | 2,463 | -25.38% | 58.06% | 3,893 | 2,463 | 58.06% |
| 2023/12 | 5,217 | 7,124 | 127.82% | -26.77% | 34,181 | 45,962 | -25.63% |
| 2023/11 | 2,290 | 4,944 | -27.67% | -53.68% | 28,964 | 38,838 | -25.42% |
| 2023/10 | 3,166 | 1,098 | 28.13% | 188.34% | 26,674 | 33,894 | -21.30% |
| 2023/09 | 2,471 | 1,747 | -34.11% | 41.44% | 23,508 | 32,796 | -28.32% |
| 2023/08 | 3,750 | 3,441 | 71.39% | 8.98% | 21,037 | 31,049 | -32.25% |
| 2023/07 | 2,188 | 2,414 | 187.52% | -9.36% | 17,287 | 27,608 | -37.38% |
| 2023/06 | 761 | 2,815 | -83.08% | -72.97% | 15,099 | 25,194 | -40.07% |
| 2023/05 | 4,498 | 9,681 | 118.24% | -53.54% | 14,338 | 22,379 | -35.93% |
| 2023/04 | 2,061 | 4,151 | -13.98% | -50.35% | 9,840 | 12,698 | -22.51% |
| 2023/03 | 2,396 | 2,747 | -17.95% | -12.78% | 7,779 | 8,547 | -8.99% |
| 2023/02 | 2,920 | 2,393 | 18.55% | 22.02% | 5,383 | 5,800 | -7.19% |
| 2023/01 | 2,463 | 3,407 | -65.43% | -27.71% | 2,463 | 3,407 | -27.71% |
| 2022/12 | 7,124 | 5,858 | 44.09% | 21.61% | 45,962 | 98,430 | -53.30% |
| 2022/11 | 4,944 | 10,639 | 350.27% | -53.53% | 38,839 | 92,572 | -58.04% |
| 2022/10 | 1,098 | 14,942 | -37.15% | -92.65% | 33,894 | 81,933 | -58.63% |
| 2022/09 | 1,747 | 5,308 | -49.23% | -67.09% | 32,796 | 66,991 | -51.04% |
| 2022/08 | 3,441 | 6,200 | 42.54% | -44.50% | 31,049 | 61,683 | -49.66% |
| 2022/07 | 2,414 | 5,994 | -14.25% | -59.73% | 27,608 | 55,483 | -50.24% |
| 2022/06 | 2,815 | 8,661 | -70.92% | -67.50% | 25,194 | 49,489 | -49.09% |
| 2022/05 | 9,681 | 5,434 | 133.22% | 78.16% | 22,379 | 40,828 | -45.19% |
| 2022/04 | 4,151 | 4,099 | 51.11% | 1.27% | 12,698 | 35,394 | -64.12% |
| 2022/03 | 2,747 | 8,487 | 14.79% | -67.63% | 8,547 | 31,295 | -72.69% |
| 2022/02 | 2,393 | 17,256 | -29.76% | -86.13% | 5,800 | 22,808 | -74.57% |
| 2022/01 | 3,407 | 5,552 | -41.84% | -38.63% | 3,407 | 5,552 | -38.63% |
| 2021/12 | 5,858 | 9,546 | -44.94% | -38.63% | 98,430 | 74,678 | 31.81% |
| 2021/11 | 10,639 | 3,543 | -28.80% | 200.28% | 92,572 | 65,132 | 42.13% |
| 2021/10 | 14,942 | 7,463 | 181.50% | 100.21% | 81,933 | 61,589 | 33.03% |
| 2021/09 | 5,308 | 3,443 | -14.39% | 54.17% | 66,991 | 54,126 | 23.77% |
| 2021/08 | 6,200 | 3,258 | 3.44% | 90.30% | 61,683 | 50,683 | 21.70% |
| 2021/07 | 5,994 | 7,729 | -30.79% | -22.45% | 55,483 | 47,425 | 16.99% |
| 2021/06 | 8,661 | 7,308 | 59.39% | 18.51% | 49,489 | 39,696 | 24.67% |
| 2021/05 | 5,434 | 7,564 | 32.57% | -28.16% | 40,828 | 32,388 | 26.06% |
| 2021/04 | 4,099 | 5,961 | -51.70% | -31.24% | 35,394 | 24,824 | 42.58% |
| 2021/03 | 8,487 | 2,457 | -50.82% | 245.42% | 31,295 | 18,863 | 65.91% |
| 2021/02 | 17,256 | 13,284 | 210.81% | 29.90% | 22,808 | 16,406 | 39.02% |
| 2021/01 | 5,552 | 3,122 | -41.84% | 77.83% | 5,552 | 3,122 | 77.83% |
| 2020/12 | 9,546 | 5,820 | 169.43% | 64.02% | 74,678 | 64,559 | 15.67% |
| 2020/11 | 3,543 | 5,594 | -52.53% | -36.66% | 65,132 | 58,739 | 10.88% |
| 2020/10 | 7,463 | 3,790 | 116.76% | 96.91% | 61,589 | 53,145 | 15.89% |
| 2020/09 | 3,443 | 6,124 | 5.68% | -43.78% | 54,126 | 49,355 | 9.67% |
| 2020/08 | 3,258 | 7,577 | -57.85% | -57.00% | 50,683 | 43,231 | 17.24% |
| 2020/07 | 7,729 | 3,496 | 5.76% | 121.08% | 47,425 | 35,654 | 33.01% |
| 2020/06 | 7,308 | 3,504 | -3.38% | 108.56% | 39,696 | 32,158 | 23.44% |
| 2020/05 | 7,564 | 4,913 | 26.89% | 53.96% | 32,388 | 28,654 | 13.03% |
| 2020/04 | 5,961 | 1,536 | 142.61% | 288.09% | 24,824 | 23,741 | 4.56% |
| 2020/03 | 2,457 | 5,158 | -81.50% | -52.37% | 18,863 | 22,205 | -15.05% |
| 2020/02 | 13,284 | 5,333 | 325.50% | 149.09% | 16,406 | 17,047 | -3.76% |
| 2020/01 | 3,122 | 11,714 | -46.36% | -73.35% | 3,122 | 11,714 | -73.35% |
| 2019/12 | 5,820 | 10,666 | 4.04% | -45.43% | 64,559 | 75,976 | -15.03% |
| 2019/11 | 5,594 | 5,341 | 47.60% | 4.74% | 58,739 | 65,310 | -10.06% |
| 2019/10 | 3,790 | 4,680 | -38.11% | -19.02% | 53,145 | 59,969 | -11.38% |
| 2019/09 | 6,124 | 4,002 | -19.18% | 53.02% | 49,355 | 55,289 | -10.73% |
| 2019/08 | 7,577 | 3,373 | 116.73% | 124.64% | 43,231 | 51,287 | -15.71% |
| 2019/07 | 3,496 | 2,800 | -0.23% | 24.86% | 35,654 | 47,914 | -25.59% |
| 2019/06 | 3,504 | 3,685 | -28.68% | -4.91% | 32,158 | 45,114 | -28.72% |
| 2019/05 | 4,913 | 1,515 | 219.86% | 224.29% | 28,654 | 41,429 | -30.84% |
| 2019/04 | 1,536 | 3,532 | -70.22% | -56.51% | 23,741 | 39,914 | -40.52% |
| 2019/03 | 5,158 | 7,606 | -3.28% | -32.19% | 22,205 | 36,382 | -38.97% |
| 2019/02 | 5,333 | 4,916 | -54.47% | 8.48% | 17,047 | 28,776 | -40.76% |
| 2019/01 | 11,714 | 23,860 | 9.83% | -50.91% | 11,714 | 23,860 | -50.91% |
| 2018/12 | 10,666 | 6,547 | 99.70% | 62.91% | 75,976 | 115,569 | -34.26% |
| 2018/11 | 5,341 | 14,007 | 14.12% | -61.87% | 65,310 | 109,022 | -40.09% |
| 2018/10 | 4,680 | 22,577 | 16.94% | -79.27% | 59,969 | 95,015 | -36.88% |
| 2018/09 | 4,002 | 14,294 | 18.65% | -72.00% | 55,289 | 72,438 | -23.67% |
| 2018/08 | 3,373 | 4,430 | 20.46% | -23.86% | 51,287 | 58,144 | -11.79% |
| 2018/07 | 2,800 | 4,428 | -24.02% | -36.77% | 47,914 | 53,714 | -10.80% |
| 2018/06 | 3,685 | 4,581 | 143.23% | -19.56% | 45,114 | 49,286 | -8.46% |
| 2018/05 | 1,515 | 4,836 | -57.11% | -68.67% | 41,429 | 44,705 | -7.33% |
| 2018/04 | 3,532 | 9,136 | -53.56% | -61.34% | 39,914 | 39,869 | 0.11% |
| 2018/03 | 7,606 | 7,871 | 54.72% | -3.37% | 36,382 | 30,733 | 18.38% |
| 2018/02 | 4,916 | 16,515 | -79.40% | -70.23% | 28,776 | 22,862 | 25.87% |
| 2018/01 | 23,860 | 6,347 | 264.44% | 275.93% | 23,860 | 6,347 | 275.93% |
| 2017/12 | 6,547 | 7,484 | -53.26% | -12.52% | 115,569 | 94,865 | 21.82% |
| 2017/11 | 14,007 | 8,149 | -37.96% | 71.89% | 109,022 | 87,381 | 24.77% |
| 2017/10 | 22,577 | 2,684 | 57.95% | 741.17% | 95,015 | 79,232 | 19.92% |
| 2017/09 | 14,294 | 20,350 | 222.66% | -29.76% | 72,438 | 76,548 | -5.37% |
| 2017/08 | 4,430 | 4,554 | 0.05% | -2.72% | 58,144 | 56,198 | 3.46% |
| 2017/07 | 4,428 | 3,593 | -3.34% | 23.24% | 53,714 | 51,644 | 4.01% |
| 2017/06 | 4,581 | 5,359 | -5.27% | -14.52% | 49,286 | 48,051 | 2.57% |
| 2017/05 | 4,836 | 3,373 | -47.07% | 43.37% | 44,705 | 42,692 | 4.72% |
| 2017/04 | 9,136 | 10,893 | 16.07% | -16.13% | 39,869 | 39,319 | 1.40% |
| 2017/03 | 7,871 | 2,178 | -52.34% | 261.39% | 30,733 | 28,426 | 8.12% |
| 2017/02 | 16,515 | 2,838 | 160.20% | 481.92% | 22,862 | 26,248 | -12.90% |
| 2017/01 | 6,347 | 23,410 | -15.19% | -72.89% | 6,347 | 23,410 | -72.89% |
| 2016/12 | 7,484 | 9,645 | -8.16% | -22.41% | 94,865 | 102,675 | -7.61% |
| 2016/11 | 8,149 | 4,357 | 203.61% | 87.03% | 87,381 | 93,030 | -6.07% |
| 2016/10 | 2,684 | 9,749 | -86.81% | -72.47% | 79,232 | 88,673 | -10.65% |
| 2016/09 | 20,350 | 10,450 | 346.86% | 94.74% | 76,548 | 78,924 | -3.01% |
| 2016/08 | 4,554 | 8,872 | 26.75% | -48.67% | 56,198 | 68,474 | -17.93% |
| 2016/07 | 3,593 | 21,786 | -32.95% | -83.51% | 51,644 | 59,602 | -13.35% |
| 2016/06 | 5,359 | 8,605 | 58.88% | -37.72% | 48,051 | 37,816 | 27.07% |
| 2016/05 | 3,373 | 6,806 | -69.04% | -50.44% | 42,692 | 29,211 | 46.15% |
| 2016/04 | 10,893 | 3,504 | 400.14% | 210.87% | 39,319 | 22,405 | 75.49% |
| 2016/03 | 2,178 | 5,266 | -23.26% | -58.64% | 28,426 | 18,901 | 50.39% |
| 2016/02 | 2,838 | 9,194 | -87.88% | -69.13% | 26,248 | 13,635 | 92.50% |
| 2016/01 | 23,410 | 4,441 | 142.72% | 427.13% | 23,410 | 4,441 | 427.13% |
| 2015/12 | 9,645 | 19,347 | 121.37% | -50.15% | 102,675 | 154,537 | -33.56% |
| 2015/11 | 4,357 | 21,484 | -55.31% | -79.72% | 93,030 | 135,190 | -31.19% |
| 2015/10 | 9,749 | 29,037 | -6.71% | -66.43% | 88,673 | 113,706 | -22.02% |
| 2015/09 | 10,450 | 2,639 | 17.79% | 295.98% | 78,924 | 84,668 | -6.78% |
| 2015/08 | 8,872 | 20,922 | -59.28% | -57.59% | 68,474 | 82,029 | -16.52% |
| 2015/07 | 21,786 | 14,394 | 153.18% | 51.35% | 59,602 | 61,107 | -2.46% |
| 2015/06 | 8,605 | 6,356 | 26.43% | 35.38% | 37,816 | 46,714 | -19.05% |
| 2015/05 | 6,806 | 6,397 | 94.24% | 6.39% | 29,211 | 40,358 | -27.62% |
| 2015/04 | 3,504 | 10,774 | -33.46% | -67.48% | 22,405 | 33,960 | -34.03% |
| 2015/03 | 5,266 | 9,543 | -42.72% | -44.82% | 18,901 | 23,186 | -18.48% |
| 2015/02 | 9,194 | 5,556 | 107.03% | 65.48% | 13,635 | 13,643 | -0.06% |
| 2015/01 | 4,441 | 8,087 | -77.05% | -45.08% | 4,441 | 8,087 | -45.08% |
| 2014/12 | 19,347 | 14,675 | -9.95% | 31.84% | 154,537 | 141,993 | 8.83% |
| 2014/11 | 21,484 | 12,049 | -26.01% | 78.31% | 135,190 | 127,318 | 6.18% |
| 2014/10 | 29,037 | -599 | 1000.30% | -4947.58% | 113,706 | 115,269 | -1.36% |
| 2014/09 | 2,639 | 4,004 | -87.39% | -34.09% | 84,668 | 115,869 | -26.93% |
| 2014/08 | 20,922 | 11,073 | 45.35% | 88.95% | 82,029 | 111,865 | -26.67% |
| 2014/07 | 14,394 | 6,130 | 126.46% | 134.81% | 61,107 | 100,791 | -39.37% |
| 2014/06 | 6,356 | 16,551 | -0.64% | -61.60% | 46,714 | 94,662 | -50.65% |
| 2014/05 | 6,397 | 7,565 | -40.63% | -15.44% | 40,358 | 78,111 | -48.33% |
| 2014/04 | 10,774 | 23,770 | 12.90% | -54.67% | 33,960 | 70,546 | -51.86% |
| 2014/03 | 9,543 | 17,656 | 71.76% | -45.95% | 23,186 | 46,776 | -50.43% |
| 2014/02 | 5,556 | 12,647 | -31.30% | -56.07% | 13,643 | 29,120 | -53.15% |
| 2014/01 | 8,087 | 16,473 | -44.89% | -50.91% | 8,087 | 16,473 | -50.91% |
| 2013/12 | 14,675 | 26,755 | 21.79% | -45.15% | 141,993 | 123,021 | 15.42% |
| 2013/11 | 12,049 | 18,022 | -2111.52% | -33.14% | 127,318 | 96,266 | 32.26% |
| 2013/10 | -599 | 15,733 | -114.96% | -103.81% | 115,269 | 78,244 | 47.32% |
| 2013/09 | 4,004 | 5,669 | -63.84% | -29.37% | 115,869 | 62,511 | 85.36% |
| 2013/08 | 11,073 | 5,084 | 80.64% | 117.80% | 111,865 | 56,842 | 96.80% |
| 2013/07 | 6,130 | 15,796 | -62.96% | -61.19% | 100,791 | 51,758 | 94.74% |
| 2013/06 | 16,551 | 4,376 | 118.78% | 278.22% | 94,662 | 35,962 | 163.23% |
| 2013/05 | 7,565 | 10,613 | -68.17% | -28.72% | 78,111 | 31,586 | 147.30% |
| 2013/04 | 23,770 | 4,867 | 34.63% | 388.39% | 70,546 | 20,973 | 236.37% |
| 2013/03 | 17,656 | 2,558 | 39.61% | 590.23% | 46,776 | 16,106 | 190.43% |
| 2013/02 | 12,647 | 5,144 | -23.23% | 145.86% | 29,120 | 13,548 | 114.94% |
| 2013/01 | 16,473 | 8,405 | - | 95.99% | 16,473 | 8,405 | 95.99% |