6236 中湛每月營收
| 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 | 2,569 | 3,376 | 3.38% | -23.90% | 22,938 | 27,782 | -17.44% |
| 2025/06 | 2,485 | 5,539 | -5.23% | -55.14% | 20,369 | 24,406 | -16.54% |
| 2025/05 | 2,622 | 5,471 | -16.79% | -52.07% | 17,884 | 18,867 | -5.21% |
| 2025/04 | 3,151 | 3,999 | -23.39% | -21.21% | 15,262 | 13,396 | 13.93% |
| 2025/03 | 4,113 | 3,053 | 14.54% | 34.72% | 12,111 | 9,397 | 28.88% |
| 2025/02 | 3,591 | 3,309 | -18.52% | 8.52% | 7,998 | 6,344 | 26.07% |
| 2025/01 | 4,407 | 3,035 | -0.81% | 45.21% | 4,407 | 3,035 | 45.21% |
| 2024/12 | 4,443 | 2,300 | 25.79% | 93.17% | 45,571 | 39,903 | 14.20% |
| 2024/11 | 3,532 | 4,734 | 1.03% | -25.39% | 41,128 | 37,603 | 9.37% |
| 2024/10 | 3,496 | 977 | 0.34% | 257.83% | 37,596 | 32,869 | 14.38% |
| 2024/09 | 3,484 | 787 | 22.94% | 342.69% | 34,100 | 31,892 | 6.92% |
| 2024/08 | 2,834 | 924 | -16.05% | 206.71% | 30,616 | 31,105 | -1.57% |
| 2024/07 | 3,376 | 5,376 | -39.05% | -37.20% | 27,782 | 30,181 | -7.95% |
| 2024/06 | 5,539 | 6,384 | 1.24% | -13.24% | 24,406 | 24,805 | -1.61% |
| 2024/05 | 5,471 | 5,496 | 36.81% | -0.45% | 18,867 | 18,421 | 2.42% |
| 2024/04 | 3,999 | 4,317 | 30.99% | -7.37% | 13,396 | 12,925 | 3.64% |
| 2024/03 | 3,053 | 2,142 | -7.74% | 42.53% | 9,397 | 8,608 | 9.17% |
| 2024/02 | 3,309 | 3,636 | 9.03% | -8.99% | 6,344 | 6,466 | -1.89% |
| 2024/01 | 3,035 | 2,830 | 31.96% | 7.24% | 3,035 | 2,830 | 7.24% |
| 2023/12 | 2,300 | 2,748 | -51.42% | -16.30% | 39,903 | 32,057 | 24.48% |
| 2023/11 | 4,734 | 2,126 | 384.54% | 122.67% | 37,603 | 29,309 | 28.30% |
| 2023/10 | 977 | 2,998 | 24.14% | -67.41% | 32,869 | 27,183 | 20.92% |
| 2023/09 | 787 | 3,340 | -14.83% | -76.44% | 31,892 | 24,185 | 31.87% |
| 2023/08 | 924 | 1,666 | -82.81% | -44.54% | 31,105 | 20,845 | 49.22% |
| 2023/07 | 5,376 | 2,349 | -15.79% | 128.86% | 30,181 | 19,179 | 57.36% |
| 2023/06 | 6,384 | 2,263 | 16.16% | 182.10% | 24,805 | 16,830 | 47.39% |
| 2023/05 | 5,496 | 1,583 | 27.31% | 247.19% | 18,421 | 14,567 | 26.46% |
| 2023/04 | 4,317 | 5,201 | 101.54% | -17.00% | 12,925 | 12,984 | -0.45% |
| 2023/03 | 2,142 | 2,245 | -41.09% | -4.59% | 8,608 | 7,783 | 10.60% |
| 2023/02 | 3,636 | 2,016 | 28.48% | 80.36% | 6,466 | 5,538 | 16.76% |
| 2023/01 | 2,830 | 3,522 | 2.98% | -19.65% | 2,830 | 3,522 | -19.65% |
| 2022/12 | 2,748 | 3,341 | 29.26% | -17.75% | 32,057 | 31,389 | 2.13% |
| 2022/11 | 2,126 | 2,460 | -29.09% | -13.58% | 29,309 | 28,048 | 4.50% |
| 2022/10 | 2,998 | 2,907 | -10.24% | 3.13% | 27,183 | 25,588 | 6.23% |
| 2022/09 | 3,340 | 1,165 | 100.48% | 186.70% | 24,185 | 22,681 | 6.63% |
| 2022/08 | 1,666 | 3,403 | -29.08% | -51.04% | 20,845 | 21,516 | -3.12% |
| 2022/07 | 2,349 | 2,676 | 3.80% | -12.22% | 19,179 | 18,113 | 5.89% |
| 2022/06 | 2,263 | 680 | 42.96% | 232.79% | 16,830 | 15,437 | 9.02% |
| 2022/05 | 1,583 | 2,812 | -69.56% | -43.71% | 14,567 | 14,757 | -1.29% |
| 2022/04 | 5,201 | 2,385 | 131.67% | 118.07% | 12,984 | 11,945 | 8.70% |
| 2022/03 | 2,245 | 3,110 | 11.36% | -27.81% | 7,783 | 9,560 | -18.59% |
| 2022/02 | 2,016 | 1,472 | -42.76% | 36.96% | 5,538 | 6,450 | -14.14% |
| 2022/01 | 3,522 | 4,978 | 5.42% | -29.25% | 3,522 | 4,978 | -29.25% |
| 2021/12 | 3,341 | 1,755 | 35.81% | 90.37% | 31,389 | 43,742 | -28.24% |
| 2021/11 | 2,460 | 4,634 | -15.38% | -46.91% | 28,048 | 41,987 | -33.20% |
| 2021/10 | 2,907 | 7,546 | 149.53% | -61.48% | 25,588 | 37,353 | -31.50% |
| 2021/09 | 1,165 | 2,686 | -65.77% | -56.63% | 22,681 | 29,807 | -23.91% |
| 2021/08 | 3,403 | 3,099 | 27.17% | 9.81% | 21,516 | 27,121 | -20.67% |
| 2021/07 | 2,676 | 2,543 | 293.53% | 5.23% | 18,113 | 24,022 | -24.60% |
| 2021/06 | 680 | 4,704 | -75.82% | -85.54% | 15,437 | 21,479 | -28.13% |
| 2021/05 | 2,812 | 3,627 | 17.90% | -22.47% | 14,757 | 16,775 | -12.03% |
| 2021/04 | 2,385 | 2,327 | -23.31% | 2.49% | 11,945 | 13,148 | -9.15% |
| 2021/03 | 3,110 | 3,006 | 111.28% | 3.46% | 9,560 | 10,821 | -11.65% |
| 2021/02 | 1,472 | 3,974 | -70.43% | -62.96% | 6,450 | 7,815 | -17.47% |
| 2021/01 | 4,978 | 3,841 | 183.65% | 29.60% | 4,978 | 3,841 | 29.60% |
| 2020/12 | 1,755 | 4,264 | -62.13% | -58.84% | 43,742 | 33,531 | 30.45% |
| 2020/11 | 4,634 | 1,831 | -38.59% | 153.09% | 41,987 | 29,267 | 43.46% |
| 2020/10 | 7,546 | 3,876 | 180.94% | 94.69% | 37,353 | 27,436 | 36.15% |
| 2020/09 | 2,686 | 795 | -13.33% | 237.86% | 29,807 | 23,560 | 26.52% |
| 2020/08 | 3,099 | 1,910 | 21.86% | 62.25% | 27,121 | 22,765 | 19.13% |
| 2020/07 | 2,543 | 8,910 | -45.94% | -71.46% | 24,022 | 20,855 | 15.19% |
| 2020/06 | 4,704 | 9,074 | 29.69% | -48.16% | 21,479 | 45,597 | -52.89% |
| 2020/05 | 3,627 | 7,211 | 55.87% | -49.70% | 16,775 | 36,523 | -54.07% |
| 2020/04 | 2,327 | 8,800 | -22.59% | -73.56% | 13,148 | 29,312 | -55.14% |
| 2020/03 | 3,006 | 7,079 | -24.36% | -57.54% | 10,821 | 20,512 | -47.25% |
| 2020/02 | 3,974 | 5,301 | 3.46% | -25.03% | 7,815 | 13,433 | -41.82% |
| 2020/01 | 3,841 | 8,132 | -9.92% | -52.77% | 3,841 | 8,132 | -52.77% |
| 2019/12 | 4,264 | 8,236 | -43.15% | -48.23% | 94,243 | 97,361 | -3.20% |
| 2019/11 | 7,501 | 6,956 | -8.46% | 7.83% | 89,979 | 89,125 | 0.96% |
| 2019/10 | 8,194 | 7,399 | 11.45% | 10.74% | 82,478 | 82,169 | 0.38% |
| 2019/09 | 7,352 | 6,084 | -33.42% | 20.84% | 74,284 | 74,770 | -0.65% |
| 2019/08 | 11,042 | 7,453 | 7.28% | 48.16% | 66,932 | 68,686 | -2.55% |
| 2019/07 | 10,293 | 7,736 | 13.43% | 33.05% | 55,890 | 61,233 | -8.73% |
| 2019/06 | 9,074 | 12,417 | 25.84% | -26.92% | 45,597 | 53,497 | -14.77% |
| 2019/05 | 7,211 | 6,864 | -18.06% | 5.06% | 36,523 | 41,080 | -11.09% |
| 2019/04 | 8,800 | 7,460 | 24.31% | 17.96% | 29,312 | 34,216 | -14.33% |
| 2019/03 | 7,079 | 10,974 | 33.54% | -35.49% | 20,512 | 26,756 | -23.34% |
| 2019/02 | 5,301 | 6,420 | -34.81% | -17.43% | 13,433 | 15,782 | -14.88% |
| 2019/01 | 8,132 | 9,362 | -1.26% | -13.14% | 8,132 | 9,362 | -13.14% |
| 2018/12 | 8,236 | 18,813 | 18.40% | -56.22% | 97,361 | 171,193 | -43.13% |
| 2018/11 | 6,956 | 13,028 | -5.99% | -46.61% | 89,125 | 152,380 | -41.51% |
| 2018/10 | 7,399 | 9,932 | 21.61% | -25.50% | 82,169 | 139,352 | -41.03% |
| 2018/09 | 6,084 | 12,401 | -18.37% | -50.94% | 74,770 | 129,420 | -42.23% |
| 2018/08 | 7,453 | 14,977 | -3.66% | -50.24% | 68,686 | 117,019 | -41.30% |
| 2018/07 | 7,736 | 12,985 | -37.70% | -40.42% | 61,233 | 102,042 | -39.99% |
| 2018/06 | 12,417 | 21,684 | 80.90% | -42.74% | 53,497 | 89,057 | -39.93% |
| 2018/05 | 6,864 | 19,231 | -7.99% | -64.31% | 41,080 | 67,373 | -39.03% |
| 2018/04 | 7,460 | 23,105 | -32.02% | -67.71% | 34,216 | 48,142 | -28.93% |
| 2018/03 | 10,974 | 12,233 | 70.93% | -10.29% | 26,756 | 25,037 | 6.87% |
| 2018/02 | 6,420 | 8,380 | -31.42% | -23.39% | 15,782 | 12,804 | 23.26% |
| 2018/01 | 9,362 | 4,424 | -50.24% | 111.62% | 9,362 | 4,424 | 111.62% |
| 2017/12 | 18,813 | 8,054 | 44.40% | 133.59% | 171,193 | 126,489 | 35.34% |
| 2017/11 | 13,028 | 7,963 | 31.17% | 63.61% | 152,380 | 124,074 | 22.81% |
| 2017/10 | 9,932 | 7,525 | -19.91% | 31.99% | 139,352 | 116,111 | 20.02% |
| 2017/09 | 12,401 | 8,848 | -17.20% | 40.16% | 129,420 | 108,586 | 19.19% |
| 2017/08 | 14,977 | 7,902 | 15.34% | 89.53% | 117,019 | 99,738 | 17.33% |
| 2017/07 | 12,985 | 9,140 | -40.12% | 42.07% | 102,042 | 91,836 | 11.11% |
| 2017/06 | 21,684 | 14,007 | 12.76% | 54.81% | 89,057 | 82,696 | 7.69% |
| 2017/05 | 19,231 | 12,917 | -16.77% | 48.88% | 67,373 | 68,689 | -1.92% |
| 2017/04 | 23,105 | 13,903 | 88.87% | 66.19% | 48,142 | 55,772 | -13.68% |
| 2017/03 | 12,233 | 13,912 | 45.98% | -12.07% | 25,037 | 41,869 | -40.20% |
| 2017/02 | 8,380 | 11,767 | 89.42% | -28.78% | 12,804 | 27,944 | -54.18% |
| 2017/01 | 4,424 | 15,729 | -45.07% | -71.87% | 4,424 | 15,729 | -71.87% |
| 2016/12 | 8,054 | 15,123 | 1.14% | -46.74% | 132,128 | 142,256 | -7.12% |
| 2016/11 | 7,963 | 16,465 | 5.82% | -51.64% | 124,074 | 127,133 | -2.41% |
| 2016/10 | 7,525 | 11,642 | -14.95% | -35.36% | 116,111 | 110,668 | 4.92% |
| 2016/09 | 8,848 | 11,626 | 11.97% | -23.89% | 108,586 | 99,026 | 9.65% |
| 2016/08 | 7,902 | 8,592 | -13.54% | -8.03% | 99,738 | 87,400 | 14.12% |
| 2016/07 | 9,140 | 8,612 | -34.75% | 6.13% | 91,836 | 78,807 | 16.53% |
| 2016/06 | 14,007 | 10,390 | 8.44% | 34.81% | 82,696 | 70,195 | 17.81% |
| 2016/05 | 12,917 | 10,165 | -7.09% | 27.07% | 68,689 | 59,805 | 14.85% |
| 2016/04 | 13,903 | 13,186 | -0.06% | 5.44% | 55,772 | 49,640 | 12.35% |
| 2016/03 | 13,912 | 17,543 | 18.23% | -20.70% | 41,856 | 36,454 | 14.82% |
| 2016/02 | 11,767 | 7,989 | -25.19% | 47.29% | 27,944 | 18,911 | 47.77% |
| 2016/01 | 15,729 | 10,922 | 4.01% | 44.01% | 15,729 | 10,922 | 44.01% |
| 2015/12 | 15,123 | 30,344 | -8.15% | -50.16% | 142,256 | 241,298 | -41.05% |
| 2015/11 | 16,465 | 24,214 | 41.43% | -32.00% | 127,133 | 210,954 | -39.73% |
| 2015/10 | 11,642 | 24,068 | 0.14% | -51.63% | 110,668 | 186,740 | -40.74% |
| 2015/09 | 11,626 | 23,435 | 35.31% | -50.39% | 99,026 | 170,105 | -41.79% |
| 2015/08 | 8,592 | 27,858 | -0.23% | -69.16% | 87,400 | 146,671 | -40.41% |
| 2015/07 | 8,612 | 28,155 | -17.11% | -69.41% | 78,807 | 118,812 | -33.67% |
| 2015/06 | 10,390 | 14,858 | 2.21% | -30.07% | 70,195 | 90,657 | -22.57% |
| 2015/05 | 10,165 | 14,734 | -22.91% | -31.01% | 59,805 | 75,799 | -21.10% |
| 2015/04 | 13,186 | 12,769 | -24.84% | 3.27% | 49,640 | 61,066 | -18.71% |
| 2015/03 | 17,544 | 19,830 | 119.60% | -11.53% | 36,455 | 48,296 | -24.52% |
| 2015/02 | 7,989 | 12,238 | -26.85% | -34.72% | 18,911 | 28,467 | -33.57% |
| 2015/01 | 10,922 | 16,229 | -64.01% | -32.70% | 10,922 | 16,229 | -32.70% |
| 2014/12 | 30,344 | 12,249 | 25.32% | 147.73% | 241,298 | 40,573 | 494.73% |
| 2014/11 | 24,214 | 11,842 | 0.61% | 104.48% | 210,954 | 28,333 | 644.55% |
| 2014/10 | 24,068 | 7,527 | 2.70% | 219.76% | 194,173 | 16,491 | 1077.45% |
| 2014/09 | 23,435 | 1,254 | -15.88% | 1768.82% | 170,105 | 8,964 | 1797.65% |
| 2014/08 | 27,858 | 343 | -1.05% | 8021.87% | 146,671 | 7,710 | 1802.35% |
| 2014/07 | 28,155 | 417 | 89.49% | 6651.80% | 118,812 | 7,367 | 1512.76% |
| 2014/06 | 14,858 | 344 | 0.84% | 4219.19% | 90,657 | 6,951 | 1204.23% |
| 2014/05 | 14,734 | 1,556 | 15.39% | 846.92% | 75,799 | 6,606 | 1047.43% |
| 2014/04 | 12,769 | 2,857 | -35.61% | 346.94% | 61,066 | 5,050 | 1109.23% |
| 2014/03 | 19,830 | 505 | 62.04% | 3826.73% | 48,296 | 2,193 | 2102.28% |
| 2014/02 | 12,238 | 697 | -24.59% | 1655.81% | 28,467 | 1,688 | 1586.43% |
| 2014/01 | 16,229 | 991 | 32.49% | 1537.64% | 16,229 | 991 | 1537.64% |
| 2013/12 | 12,249 | 850 | 3.44% | 1341.06% | 40,573 | 9,554 | 324.67% |
| 2013/11 | 11,842 | 821 | 57.33% | 1342.39% | 28,333 | 8,703 | 225.55% |
| 2013/10 | 7,527 | 1,139 | 500.24% | 560.84% | 16,491 | 7,882 | 109.22% |
| 2013/09 | 1,254 | 527 | 265.60% | 137.95% | 8,964 | 6,743 | 32.94% |
| 2013/08 | 343 | 202 | -17.75% | 69.80% | 7,710 | 6,216 | 24.03% |
| 2013/07 | 417 | 227 | 21.22% | 83.70% | 7,367 | 6,014 | 22.50% |
| 2013/06 | 344 | 318 | -77.89% | 8.18% | 6,951 | 5,788 | 20.09% |
| 2013/05 | 1,556 | 393 | -45.54% | 295.93% | 6,606 | 5,470 | 20.77% |
| 2013/04 | 2,857 | 1,515 | 465.74% | 88.58% | 5,050 | 5,077 | -0.53% |
| 2013/03 | 505 | 1,158 | -27.55% | -56.39% | 2,193 | 3,561 | -38.42% |
| 2013/02 | 697 | 1,352 | -29.67% | -48.45% | 1,688 | 2,403 | -29.75% |
| 2013/01 | 991 | 1,051 | - | -5.71% | 991 | 1,051 | -5.71% |