6240 松崗每月營收
| 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 | 4,071 | 6,947 | -11.42% | -41.40% | 26,275 | 28,159 | -6.69% |
| 2025/06 | 4,596 | 3,208 | -0.13% | 43.27% | 22,204 | 21,212 | 4.68% |
| 2025/05 | 4,602 | 3,240 | 42.30% | 42.04% | 17,608 | 18,004 | -2.20% |
| 2025/04 | 3,234 | 3,268 | -0.74% | -1.04% | 13,006 | 14,764 | -11.91% |
| 2025/03 | 3,258 | 3,240 | 0.56% | 0.56% | 9,772 | 11,496 | -15.00% |
| 2025/02 | 3,240 | 4,978 | -1.04% | -34.91% | 6,514 | 8,256 | -21.10% |
| 2025/01 | 3,274 | 3,278 | -63.29% | -0.12% | 3,274 | 3,278 | -0.12% |
| 2024/12 | 8,918 | 3,374 | 176.01% | 164.32% | 50,300 | 45,913 | 9.56% |
| 2024/11 | 3,231 | 3,447 | -1.19% | -6.27% | 41,382 | 42,539 | -2.72% |
| 2024/10 | 3,270 | 5,689 | -5.19% | -42.52% | 38,151 | 39,092 | -2.41% |
| 2024/09 | 3,449 | 3,173 | 5.38% | 8.70% | 34,881 | 33,403 | 4.42% |
| 2024/08 | 3,273 | 3,466 | -52.89% | -5.57% | 31,432 | 30,230 | 3.98% |
| 2024/07 | 6,947 | 7,375 | 116.55% | -5.80% | 28,159 | 26,764 | 5.21% |
| 2024/06 | 3,208 | 3,207 | -0.99% | 0.03% | 21,212 | 19,389 | 9.40% |
| 2024/05 | 3,240 | 3,131 | -0.86% | 3.48% | 18,004 | 16,182 | 11.26% |
| 2024/04 | 3,268 | 3,634 | 0.86% | -10.07% | 14,764 | 13,051 | 13.13% |
| 2024/03 | 3,240 | 3,130 | -34.91% | 3.51% | 11,496 | 9,417 | 22.08% |
| 2024/02 | 4,978 | 3,133 | 51.86% | 58.89% | 8,256 | 6,287 | 31.32% |
| 2024/01 | 3,278 | 3,154 | -2.85% | 3.93% | 3,278 | 3,154 | 3.93% |
| 2023/12 | 3,374 | 4,055 | -2.12% | -16.79% | 45,913 | 15,742 | 191.66% |
| 2023/11 | 3,447 | 1,058 | -39.41% | 225.80% | 42,539 | 11,687 | 263.99% |
| 2023/10 | 5,689 | 1,061 | 79.29% | 436.19% | 39,092 | 10,629 | 267.79% |
| 2023/09 | 3,173 | 1,065 | -8.45% | 197.93% | 33,403 | 9,568 | 249.11% |
| 2023/08 | 3,466 | 1,068 | -53.00% | 224.53% | 30,230 | 8,503 | 255.52% |
| 2023/07 | 7,375 | 1,061 | 129.97% | 595.10% | 26,764 | 7,435 | 259.97% |
| 2023/06 | 3,207 | 1,064 | 2.43% | 201.41% | 19,389 | 6,374 | 204.19% |
| 2023/05 | 3,131 | 1,053 | -13.84% | 197.34% | 16,182 | 5,310 | 204.75% |
| 2023/04 | 3,634 | 1,057 | 16.10% | 243.80% | 13,051 | 4,257 | 206.58% |
| 2023/03 | 3,130 | 1,061 | -0.10% | 195.00% | 9,417 | 3,200 | 194.28% |
| 2023/02 | 3,133 | 1,063 | -0.67% | 194.73% | 6,287 | 2,139 | 193.92% |
| 2023/01 | 3,154 | 1,076 | -22.22% | 193.12% | 3,154 | 1,076 | 193.12% |
| 2022/12 | 4,055 | 1,069 | 283.27% | 279.33% | 15,742 | 13,072 | 20.43% |
| 2022/11 | 1,058 | 1,072 | -0.28% | -1.31% | 11,687 | 12,003 | -2.63% |
| 2022/10 | 1,061 | 1,075 | -0.38% | -1.30% | 10,629 | 10,931 | -2.76% |
| 2022/09 | 1,065 | 1,078 | -0.28% | -1.21% | 9,568 | 9,856 | -2.92% |
| 2022/08 | 1,068 | 1,081 | 0.66% | -1.20% | 8,503 | 8,778 | -3.13% |
| 2022/07 | 1,061 | 1,084 | -0.28% | -2.12% | 7,435 | 7,697 | -3.40% |
| 2022/06 | 1,064 | 1,093 | 1.04% | -2.65% | 6,374 | 6,613 | -3.61% |
| 2022/05 | 1,053 | 1,095 | -0.38% | -3.84% | 5,310 | 5,520 | -3.80% |
| 2022/04 | 1,057 | 1,099 | -0.38% | -3.82% | 4,257 | 4,425 | -3.80% |
| 2022/03 | 1,061 | 1,103 | -0.19% | -3.81% | 3,200 | 3,326 | -3.79% |
| 2022/02 | 1,063 | 1,105 | -1.21% | -3.80% | 2,139 | 2,223 | -3.78% |
| 2022/01 | 1,076 | 1,118 | 0.65% | -3.76% | 1,076 | 1,118 | -3.76% |
| 2021/12 | 1,069 | 1,163 | -0.28% | -8.08% | 13,072 | 13,526 | -3.36% |
| 2021/11 | 1,072 | 1,112 | -0.28% | -3.60% | 12,003 | 12,363 | -2.91% |
| 2021/10 | 1,075 | 1,116 | -0.28% | -3.67% | 10,931 | 11,251 | -2.84% |
| 2021/09 | 1,078 | 1,123 | -0.28% | -4.01% | 9,856 | 10,135 | -2.75% |
| 2021/08 | 1,081 | 1,117 | -0.28% | -3.22% | 8,778 | 9,012 | -2.60% |
| 2021/07 | 1,084 | 1,121 | -0.82% | -3.30% | 7,697 | 7,895 | -2.51% |
| 2021/06 | 1,093 | 1,123 | -0.18% | -2.67% | 6,613 | 6,774 | -2.38% |
| 2021/05 | 1,095 | 1,126 | -0.36% | -2.75% | 5,520 | 5,651 | -2.32% |
| 2021/04 | 1,099 | 1,127 | -0.36% | -2.48% | 4,425 | 4,525 | -2.21% |
| 2021/03 | 1,103 | 1,167 | -0.18% | -5.48% | 3,326 | 3,398 | -2.12% |
| 2021/02 | 1,105 | 1,113 | -1.16% | -0.72% | 2,223 | 2,231 | -0.36% |
| 2021/01 | 1,118 | 1,118 | -3.87% | 0.00% | 1,118 | 1,118 | 0.00% |
| 2020/12 | 1,163 | 1,763 | 4.59% | -34.03% | 13,526 | 28,791 | -53.02% |
| 2020/11 | 1,112 | 3,005 | -0.36% | -63.00% | 12,363 | 27,028 | -54.26% |
| 2020/10 | 1,116 | 1,382 | -0.62% | -19.25% | 11,251 | 24,023 | -53.17% |
| 2020/09 | 1,123 | 1,951 | 0.54% | -42.44% | 10,135 | 22,641 | -55.24% |
| 2020/08 | 1,117 | 4,026 | -0.36% | -72.26% | 9,012 | 20,690 | -56.44% |
| 2020/07 | 1,121 | 2,045 | -0.18% | -45.18% | 7,895 | 16,664 | -52.62% |
| 2020/06 | 1,123 | 2,053 | -0.27% | -45.30% | 6,774 | 14,619 | -53.66% |
| 2020/05 | 1,126 | 1,275 | -0.09% | -11.69% | 5,651 | 12,566 | -55.03% |
| 2020/04 | 1,127 | 2,371 | -3.43% | -52.47% | 4,525 | 11,291 | -59.92% |
| 2020/03 | 1,167 | 3,090 | 4.85% | -62.23% | 3,398 | 8,920 | -61.91% |
| 2020/02 | 1,113 | 2,883 | -0.45% | -61.39% | 2,231 | 5,830 | -61.73% |
| 2020/01 | 1,118 | 2,947 | -36.59% | -62.06% | 1,118 | 2,947 | -62.06% |
| 2019/12 | 1,763 | 1,053 | -41.33% | 67.43% | 28,791 | 38,322 | -24.87% |
| 2019/11 | 3,005 | 1,210 | 117.44% | 148.35% | 27,028 | 37,269 | -27.48% |
| 2019/10 | 1,382 | 1,750 | -29.16% | -21.03% | 24,023 | 36,059 | -33.38% |
| 2019/09 | 1,951 | 2,056 | -51.54% | -5.11% | 22,641 | 34,309 | -34.01% |
| 2019/08 | 4,026 | 5,879 | 96.87% | -31.52% | 20,690 | 32,253 | -35.85% |
| 2019/07 | 2,045 | 3,942 | -0.39% | -48.12% | 16,664 | 26,374 | -36.82% |
| 2019/06 | 2,053 | 3,726 | 61.02% | -44.90% | 14,619 | 22,432 | -34.83% |
| 2019/05 | 1,275 | 2,421 | -46.23% | -47.34% | 12,566 | 18,706 | -32.82% |
| 2019/04 | 2,371 | 2,338 | -23.27% | 1.41% | 11,291 | 16,285 | -30.67% |
| 2019/03 | 3,090 | 4,040 | 7.18% | -23.51% | 8,920 | 13,947 | -36.04% |
| 2019/02 | 2,883 | 4,979 | -2.17% | -42.10% | 5,830 | 9,907 | -41.15% |
| 2019/01 | 2,947 | 4,928 | 179.87% | -40.20% | 2,947 | 4,928 | -40.20% |
| 2018/12 | 1,053 | 14,765 | -12.98% | -92.87% | 38,322 | 179,121 | -78.61% |
| 2018/11 | 1,210 | 20,426 | -30.86% | -94.08% | 37,269 | 164,356 | -77.32% |
| 2018/10 | 1,750 | 8,785 | -14.88% | -80.08% | 36,059 | 143,930 | -74.95% |
| 2018/09 | 2,056 | 16,043 | -65.03% | -87.18% | 34,309 | 135,145 | -74.61% |
| 2018/08 | 5,879 | 28,201 | 49.14% | -79.15% | 32,253 | 119,102 | -72.92% |
| 2018/07 | 3,942 | 14,152 | 5.80% | -72.15% | 26,374 | 90,901 | -70.99% |
| 2018/06 | 3,726 | 11,228 | 53.90% | -66.82% | 22,432 | 76,749 | -70.77% |
| 2018/05 | 2,421 | 13,873 | 3.55% | -82.55% | 18,706 | 65,521 | -71.45% |
| 2018/04 | 2,338 | 12,261 | -42.13% | -80.93% | 16,285 | 51,648 | -68.47% |
| 2018/03 | 4,040 | 11,724 | -18.86% | -65.54% | 13,947 | 39,387 | -64.59% |
| 2018/02 | 4,979 | 9,100 | 1.03% | -45.29% | 9,907 | 27,663 | -64.19% |
| 2018/01 | 4,928 | 18,563 | -66.62% | -73.45% | 4,928 | 18,563 | -73.45% |
| 2017/12 | 14,765 | 18,747 | -27.71% | -21.24% | 179,121 | 189,109 | -5.28% |
| 2017/11 | 20,426 | 22,222 | 132.51% | -8.08% | 164,356 | 170,362 | -3.53% |
| 2017/10 | 8,785 | 6,910 | -45.24% | 27.13% | 143,930 | 148,140 | -2.84% |
| 2017/09 | 16,043 | 19,154 | -43.11% | -16.24% | 135,145 | 141,230 | -4.31% |
| 2017/08 | 28,201 | 29,354 | 99.27% | -3.93% | 119,102 | 122,076 | -2.44% |
| 2017/07 | 14,152 | 17,705 | 26.04% | -20.07% | 90,901 | 92,722 | -1.96% |
| 2017/06 | 11,228 | 12,126 | -19.07% | -7.41% | 76,749 | 75,017 | 2.31% |
| 2017/05 | 13,873 | 12,803 | 13.15% | 8.36% | 65,521 | 62,891 | 4.18% |
| 2017/04 | 12,261 | 13,925 | 4.58% | -11.95% | 51,648 | 50,088 | 3.11% |
| 2017/03 | 11,724 | 12,085 | 28.84% | -2.99% | 39,387 | 36,163 | 8.92% |
| 2017/02 | 9,100 | 13,055 | -50.98% | -30.29% | 27,663 | 24,078 | 14.89% |
| 2017/01 | 18,563 | 11,023 | -0.98% | 68.40% | 18,563 | 11,023 | 68.40% |
| 2016/12 | 18,747 | 36,970 | -15.64% | -49.29% | 189,109 | 232,028 | -18.50% |
| 2016/11 | 22,222 | 17,333 | 221.59% | 28.21% | 170,362 | 195,058 | -12.66% |
| 2016/10 | 6,910 | 4,994 | -63.92% | 38.37% | 148,140 | 177,725 | -16.65% |
| 2016/09 | 19,154 | 18,454 | -34.75% | 3.79% | 141,230 | 172,731 | -18.24% |
| 2016/08 | 29,354 | 22,120 | 65.79% | 32.70% | 122,076 | 154,277 | -20.87% |
| 2016/07 | 17,705 | 29,161 | 46.01% | -39.29% | 92,722 | 132,157 | -29.84% |
| 2016/06 | 12,126 | 19,191 | -5.29% | -36.81% | 75,017 | 102,996 | -27.17% |
| 2016/05 | 12,803 | 11,811 | -8.06% | 8.40% | 62,891 | 83,805 | -24.96% |
| 2016/04 | 13,925 | 13,530 | 15.23% | 2.92% | 50,088 | 71,994 | -30.43% |
| 2016/03 | 12,085 | 25,144 | -7.43% | -51.94% | 36,163 | 58,464 | -38.14% |
| 2016/02 | 13,055 | 12,692 | 18.43% | 2.86% | 24,078 | 33,320 | -27.74% |
| 2016/01 | 11,023 | 20,628 | -70.18% | -46.56% | 11,023 | 20,628 | -46.56% |
| 2015/12 | 36,970 | 43,211 | 113.29% | -14.44% | 232,028 | 337,230 | -31.20% |
| 2015/11 | 17,333 | 20,218 | 247.08% | -14.27% | 195,058 | 294,019 | -33.66% |
| 2015/10 | 4,994 | 23,298 | -72.94% | -78.56% | 177,725 | 273,801 | -35.09% |
| 2015/09 | 18,454 | 23,975 | -16.57% | -23.03% | 172,731 | 250,503 | -31.05% |
| 2015/08 | 22,120 | 38,459 | -24.15% | -42.48% | 154,277 | 226,528 | -31.89% |
| 2015/07 | 29,161 | 27,745 | 51.95% | 5.10% | 132,157 | 188,069 | -29.73% |
| 2015/06 | 19,191 | 41,901 | 62.48% | -54.20% | 102,996 | 160,324 | -35.76% |
| 2015/05 | 11,811 | 19,669 | -12.71% | -39.95% | 83,805 | 118,423 | -29.23% |
| 2015/04 | 13,530 | 19,406 | -46.19% | -30.28% | 71,994 | 98,754 | -27.10% |
| 2015/03 | 25,144 | 25,757 | 98.11% | -2.38% | 58,464 | 79,348 | -26.32% |
| 2015/02 | 12,692 | 20,972 | -38.47% | -39.48% | 33,320 | 53,591 | -37.83% |
| 2015/01 | 20,628 | 32,619 | -52.26% | -36.76% | 20,628 | 32,619 | -36.76% |
| 2014/12 | 43,211 | 30,001 | 113.73% | 44.03% | 337,230 | 339,918 | -0.79% |
| 2014/11 | 20,218 | 28,215 | -13.22% | -28.34% | 294,019 | 309,917 | -5.13% |
| 2014/10 | 23,298 | 20,503 | -2.82% | 13.63% | 273,801 | 281,702 | -2.80% |
| 2014/09 | 23,975 | 29,350 | -37.66% | -18.31% | 250,503 | 261,199 | -4.09% |
| 2014/08 | 38,459 | 42,829 | 38.62% | -10.20% | 226,528 | 231,849 | -2.30% |
| 2014/07 | 27,745 | 31,834 | -33.78% | -12.84% | 188,069 | 189,020 | -0.50% |
| 2014/06 | 41,901 | 23,882 | 113.03% | 75.45% | 160,324 | 157,186 | 2.00% |
| 2014/05 | 19,669 | 25,454 | 1.36% | -22.73% | 118,423 | 133,304 | -11.16% |
| 2014/04 | 19,406 | 24,362 | -24.66% | -20.34% | 98,754 | 107,850 | -8.43% |
| 2014/03 | 25,757 | 24,976 | 22.82% | 3.13% | 79,348 | 83,488 | -4.96% |
| 2014/02 | 20,972 | 21,568 | -35.71% | -2.76% | 53,591 | 56,905 | -5.82% |
| 2014/01 | 32,619 | 36,944 | 8.73% | -11.71% | 32,619 | 36,944 | -11.71% |
| 2013/12 | 30,001 | 40,012 | 6.33% | -25.02% | 339,918 | 319,526 | 6.38% |
| 2013/11 | 28,215 | 27,465 | 37.61% | 2.73% | 309,917 | 279,514 | 10.88% |
| 2013/10 | 20,503 | 19,256 | -30.14% | 6.48% | 281,702 | 271,632 | 3.71% |
| 2013/09 | 29,350 | 27,659 | -31.47% | 6.11% | 261,199 | 252,049 | 3.63% |
| 2013/08 | 42,829 | 41,307 | 34.54% | 3.68% | 231,849 | 224,390 | 3.32% |
| 2013/07 | 31,834 | 36,372 | 33.30% | -12.48% | 189,020 | 183,083 | 3.24% |
| 2013/06 | 23,882 | 22,846 | -6.18% | 4.53% | 157,186 | 146,711 | 7.14% |
| 2013/05 | 25,454 | 23,213 | 4.48% | 9.65% | 133,304 | 123,865 | 7.62% |
| 2013/04 | 24,362 | 23,044 | -2.46% | 5.72% | 107,850 | 100,652 | 7.15% |
| 2013/03 | 24,976 | 20,703 | 15.80% | 20.64% | 83,488 | 77,608 | 7.58% |
| 2013/02 | 21,568 | 26,128 | -41.62% | -17.45% | 58,512 | 56,905 | 2.82% |
| 2013/01 | 36,944 | 30,777 | - | 20.04% | 36,944 | 30,777 | 20.04% |