6248 沛波每月營收
| 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 | 575,675 | 801,526 | -8.92% | -28.18% | 4,620,172 | 5,358,770 | -13.78% |
| 2025/06 | 632,027 | 791,115 | -12.95% | -20.11% | 4,044,497 | 4,557,244 | -11.25% |
| 2025/05 | 726,064 | 785,132 | -2.74% | -7.52% | 3,412,470 | 3,766,129 | -9.39% |
| 2025/04 | 746,511 | 780,406 | 6.19% | -4.34% | 2,686,406 | 2,980,996 | -9.88% |
| 2025/03 | 703,024 | 941,555 | 7.83% | -25.33% | 1,939,895 | 2,200,590 | -11.85% |
| 2025/02 | 651,973 | 491,817 | 11.47% | 32.56% | 1,236,871 | 1,259,035 | -1.76% |
| 2025/01 | 584,898 | 767,217 | -26.21% | -23.76% | 584,898 | 767,217 | -23.76% |
| 2024/12 | 792,642 | 730,524 | 5.32% | 8.50% | 9,313,434 | 7,825,660 | 19.01% |
| 2024/11 | 752,627 | 689,082 | 5.20% | 9.22% | 8,520,791 | 7,095,136 | 20.09% |
| 2024/10 | 715,409 | 636,421 | -17.06% | 12.41% | 7,768,164 | 6,406,055 | 21.26% |
| 2024/09 | 862,513 | 552,954 | 3.73% | 55.98% | 7,052,756 | 5,769,634 | 22.24% |
| 2024/08 | 831,473 | 506,106 | 3.74% | 64.29% | 6,190,243 | 5,216,679 | 18.66% |
| 2024/07 | 801,526 | 591,034 | 1.32% | 35.61% | 5,358,770 | 4,710,574 | 13.76% |
| 2024/06 | 791,115 | 655,451 | 0.76% | 20.70% | 4,557,244 | 4,119,540 | 10.63% |
| 2024/05 | 785,132 | 747,954 | 0.61% | 4.97% | 3,766,129 | 3,464,088 | 8.72% |
| 2024/04 | 780,406 | 539,896 | -17.12% | 44.55% | 2,980,996 | 2,716,134 | 9.75% |
| 2024/03 | 941,555 | 990,127 | 91.44% | -4.91% | 2,200,590 | 2,176,238 | 1.12% |
| 2024/02 | 491,817 | 815,680 | -35.90% | -39.70% | 1,259,035 | 1,186,111 | 6.15% |
| 2024/01 | 767,217 | 370,431 | 5.02% | 107.11% | 767,217 | 370,431 | 107.11% |
| 2023/12 | 730,524 | 601,202 | 6.01% | 21.51% | 7,825,660 | 6,630,495 | 18.03% |
| 2023/11 | 689,082 | 542,298 | 8.27% | 27.07% | 7,095,136 | 6,029,293 | 17.68% |
| 2023/10 | 636,421 | 507,230 | 15.09% | 25.47% | 6,406,055 | 5,486,995 | 16.75% |
| 2023/09 | 552,954 | 858,082 | 9.26% | -35.56% | 5,769,634 | 4,979,765 | 15.86% |
| 2023/08 | 506,106 | 553,822 | -14.37% | -8.62% | 5,216,679 | 4,121,683 | 26.57% |
| 2023/07 | 591,034 | 529,636 | -9.83% | 11.59% | 4,710,574 | 3,567,860 | 32.03% |
| 2023/06 | 655,451 | 466,863 | -12.37% | 40.39% | 4,119,540 | 3,038,224 | 35.59% |
| 2023/05 | 747,954 | 467,747 | 38.54% | 59.91% | 3,464,088 | 2,571,362 | 34.72% |
| 2023/04 | 539,896 | 547,281 | -45.47% | -1.35% | 2,716,134 | 2,103,615 | 29.12% |
| 2023/03 | 990,127 | 556,281 | 21.39% | 77.99% | 2,176,238 | 1,556,334 | 39.83% |
| 2023/02 | 815,680 | 536,988 | 120.20% | 51.90% | 1,186,111 | 1,000,053 | 18.60% |
| 2023/01 | 370,431 | 463,065 | -38.38% | -20.00% | 370,431 | 463,065 | -20.00% |
| 2022/12 | 601,202 | 711,712 | 10.86% | -15.53% | 6,630,495 | 4,437,556 | 49.42% |
| 2022/11 | 542,298 | 483,339 | 6.91% | 12.20% | 6,029,293 | 3,725,844 | 61.82% |
| 2022/10 | 507,230 | 430,239 | -40.89% | 17.89% | 5,486,995 | 3,242,505 | 69.22% |
| 2022/09 | 858,082 | 284,745 | 54.94% | 201.35% | 4,979,765 | 2,812,266 | 77.07% |
| 2022/08 | 553,822 | 286,913 | 4.57% | 93.03% | 4,121,683 | 2,527,521 | 63.07% |
| 2022/07 | 529,636 | 313,799 | 13.45% | 68.78% | 3,567,860 | 2,240,608 | 59.24% |
| 2022/06 | 466,863 | 317,951 | -0.19% | 46.83% | 3,038,224 | 1,926,809 | 57.68% |
| 2022/05 | 467,747 | 339,931 | -14.53% | 37.60% | 2,571,362 | 1,608,858 | 59.83% |
| 2022/04 | 547,281 | 398,957 | -1.62% | 37.18% | 2,103,615 | 1,268,927 | 65.78% |
| 2022/03 | 556,281 | 342,350 | 3.59% | 62.49% | 1,556,334 | 869,970 | 78.90% |
| 2022/02 | 536,988 | 201,676 | 15.96% | 166.26% | 1,000,053 | 527,620 | 89.54% |
| 2022/01 | 463,065 | 325,944 | -34.94% | 42.07% | 463,065 | 325,944 | 42.07% |
| 2021/12 | 711,712 | 295,985 | 47.25% | 140.46% | 4,437,556 | 3,115,269 | 42.45% |
| 2021/11 | 483,339 | 291,866 | 12.34% | 65.60% | 3,725,844 | 2,819,284 | 32.16% |
| 2021/10 | 430,239 | 251,219 | 51.10% | 71.26% | 3,242,505 | 2,527,418 | 28.29% |
| 2021/09 | 284,745 | 244,890 | -0.76% | 16.27% | 2,812,266 | 2,276,199 | 23.55% |
| 2021/08 | 286,913 | 228,602 | -8.57% | 25.51% | 2,527,521 | 2,031,309 | 24.43% |
| 2021/07 | 313,799 | 225,823 | -1.31% | 38.96% | 2,240,608 | 1,802,707 | 24.29% |
| 2021/06 | 317,951 | 266,142 | -6.47% | 19.47% | 1,926,809 | 1,576,884 | 22.19% |
| 2021/05 | 339,931 | 264,548 | -14.80% | 28.50% | 1,608,858 | 1,310,742 | 22.74% |
| 2021/04 | 398,957 | 297,628 | 16.53% | 34.05% | 1,268,927 | 1,046,194 | 21.29% |
| 2021/03 | 342,350 | 298,538 | 69.75% | 14.68% | 869,970 | 748,566 | 16.22% |
| 2021/02 | 201,676 | 263,801 | -38.13% | -23.55% | 527,620 | 450,028 | 17.24% |
| 2021/01 | 325,944 | 186,227 | 10.12% | 75.03% | 325,944 | 186,227 | 75.03% |
| 2020/12 | 295,985 | 281,931 | 1.41% | 4.98% | 3,115,269 | 3,012,489 | 3.41% |
| 2020/11 | 291,866 | 287,555 | 16.18% | 1.50% | 2,819,284 | 2,730,558 | 3.25% |
| 2020/10 | 251,219 | 268,810 | 2.58% | -6.54% | 2,527,418 | 2,443,003 | 3.46% |
| 2020/09 | 244,890 | 227,052 | 7.13% | 7.86% | 2,276,199 | 2,174,193 | 4.69% |
| 2020/08 | 228,602 | 194,292 | 1.23% | 17.66% | 2,031,309 | 1,947,141 | 4.32% |
| 2020/07 | 225,823 | 222,526 | -15.15% | 1.48% | 1,802,707 | 1,752,849 | 2.84% |
| 2020/06 | 266,142 | 222,408 | 0.60% | 19.66% | 1,576,884 | 1,530,323 | 3.04% |
| 2020/05 | 264,548 | 304,162 | -11.11% | -13.02% | 1,310,742 | 1,307,915 | 0.22% |
| 2020/04 | 297,628 | 291,002 | -0.30% | 2.28% | 1,046,194 | 1,003,753 | 4.23% |
| 2020/03 | 298,538 | 251,568 | 13.17% | 18.67% | 748,566 | 712,751 | 5.02% |
| 2020/02 | 263,801 | 174,560 | 41.66% | 51.12% | 450,028 | 461,183 | -2.42% |
| 2020/01 | 186,227 | 286,623 | -33.95% | -35.03% | 186,227 | 286,623 | -35.03% |
| 2019/12 | 281,931 | 241,527 | -1.96% | 16.73% | 3,012,489 | 2,432,772 | 23.83% |
| 2019/11 | 287,555 | 253,072 | 6.97% | 13.63% | 2,730,558 | 2,191,246 | 24.61% |
| 2019/10 | 268,810 | 293,077 | 18.39% | -8.28% | 2,443,003 | 1,938,174 | 26.05% |
| 2019/09 | 227,052 | 200,116 | 16.86% | 13.46% | 2,174,193 | 1,645,097 | 32.16% |
| 2019/08 | 194,292 | 228,534 | -12.69% | -14.98% | 1,947,141 | 1,444,982 | 34.75% |
| 2019/07 | 222,526 | 203,645 | 0.05% | 9.27% | 1,752,849 | 1,216,448 | 44.10% |
| 2019/06 | 222,408 | 176,710 | -26.88% | 25.86% | 1,530,323 | 1,012,803 | 51.10% |
| 2019/05 | 304,162 | 230,122 | 4.52% | 32.17% | 1,307,915 | 836,093 | 56.43% |
| 2019/04 | 291,002 | 145,179 | 15.68% | 100.44% | 1,003,753 | 605,970 | 65.64% |
| 2019/03 | 251,568 | 183,446 | 44.12% | 37.13% | 712,751 | 460,791 | 54.68% |
| 2019/02 | 174,560 | 101,952 | -39.10% | 71.22% | 461,183 | 277,345 | 66.28% |
| 2019/01 | 286,623 | 175,393 | 18.67% | 63.42% | 286,623 | 175,393 | 63.42% |
| 2018/12 | 241,527 | 183,450 | -4.56% | 31.66% | 2,432,772 | 1,660,395 | 46.52% |
| 2018/11 | 253,072 | 165,624 | -13.65% | 52.80% | 2,191,246 | 1,476,945 | 48.36% |
| 2018/10 | 293,077 | 114,459 | 46.45% | 156.05% | 1,938,174 | 1,311,321 | 47.80% |
| 2018/09 | 200,116 | 150,573 | -12.43% | 32.90% | 1,645,097 | 1,196,862 | 37.45% |
| 2018/08 | 228,534 | 165,508 | 12.22% | 38.08% | 1,444,982 | 1,046,289 | 38.11% |
| 2018/07 | 203,645 | 113,106 | 15.24% | 80.05% | 1,216,448 | 880,781 | 38.11% |
| 2018/06 | 176,710 | 110,831 | -23.21% | 59.44% | 1,012,803 | 767,675 | 31.93% |
| 2018/05 | 230,122 | 148,498 | 58.51% | 54.97% | 836,093 | 656,844 | 27.29% |
| 2018/04 | 145,179 | 148,620 | -20.86% | -2.32% | 605,970 | 508,346 | 19.20% |
| 2018/03 | 183,446 | 158,390 | 79.93% | 15.82% | 460,791 | 359,726 | 28.09% |
| 2018/02 | 101,952 | 93,653 | -41.87% | 8.86% | 277,345 | 201,336 | 37.75% |
| 2018/01 | 175,393 | 107,683 | -4.39% | 62.88% | 175,393 | 107,683 | 62.88% |
| 2017/12 | 183,450 | 159,906 | 10.76% | 14.72% | 1,660,395 | 1,749,925 | -5.12% |
| 2017/11 | 165,624 | 178,776 | 44.70% | -7.36% | 1,476,945 | 1,590,019 | -7.11% |
| 2017/10 | 114,459 | 174,151 | -23.98% | -34.28% | 1,311,321 | 1,411,243 | -7.08% |
| 2017/09 | 150,573 | 130,420 | -9.02% | 15.45% | 1,196,862 | 1,237,092 | -3.25% |
| 2017/08 | 165,508 | 150,915 | 46.33% | 9.67% | 1,046,289 | 1,106,672 | -5.46% |
| 2017/07 | 113,106 | 152,239 | 2.05% | -25.70% | 880,781 | 955,757 | -7.84% |
| 2017/06 | 110,831 | 126,898 | -25.37% | -12.66% | 767,675 | 803,518 | -4.46% |
| 2017/05 | 148,498 | 142,679 | -0.08% | 4.08% | 656,844 | 676,620 | -2.92% |
| 2017/04 | 148,620 | 173,201 | -6.17% | -14.19% | 508,346 | 533,941 | -4.79% |
| 2017/03 | 158,390 | 141,329 | 69.12% | 12.07% | 359,726 | 360,740 | -0.28% |
| 2017/02 | 93,653 | 67,626 | -13.03% | 38.49% | 201,336 | 219,411 | -8.24% |
| 2017/01 | 107,683 | 151,785 | -32.66% | -29.06% | 107,683 | 151,785 | -29.06% |
| 2016/12 | 159,906 | 170,433 | -10.56% | -6.18% | 1,749,925 | 1,336,182 | 30.96% |
| 2016/11 | 178,776 | 117,080 | 2.66% | 52.70% | 1,590,019 | 1,165,749 | 36.39% |
| 2016/10 | 174,151 | 131,741 | 33.53% | 32.19% | 1,411,243 | 1,048,669 | 34.57% |
| 2016/09 | 130,420 | 77,156 | -13.58% | 69.03% | 1,237,092 | 916,928 | 34.92% |
| 2016/08 | 150,915 | 94,940 | -0.87% | 58.96% | 1,106,672 | 839,772 | 31.78% |
| 2016/07 | 152,239 | 135,340 | 19.97% | 12.49% | 955,757 | 744,832 | 28.32% |
| 2016/06 | 126,898 | 135,156 | -11.06% | -6.11% | 803,518 | 609,492 | 31.83% |
| 2016/05 | 142,679 | 110,653 | -17.62% | 28.94% | 676,620 | 474,336 | 42.65% |
| 2016/04 | 173,201 | 97,024 | 22.55% | 78.51% | 533,941 | 363,683 | 46.81% |
| 2016/03 | 141,329 | 93,801 | 108.99% | 50.67% | 360,740 | 266,659 | 35.28% |
| 2016/02 | 67,626 | 74,329 | -55.45% | -9.02% | 219,411 | 172,858 | 26.93% |
| 2016/01 | 151,785 | 98,529 | -10.94% | 54.05% | 151,785 | 98,529 | 54.05% |
| 2015/12 | 170,433 | 130,855 | 45.57% | 30.25% | 1,336,182 | 1,028,032 | 29.97% |
| 2015/11 | 117,080 | 141,241 | -11.13% | -17.11% | 1,165,749 | 897,177 | 29.94% |
| 2015/10 | 131,741 | 188,785 | 70.75% | -30.22% | 1,048,669 | 755,936 | 38.72% |
| 2015/09 | 77,156 | 119,400 | -18.73% | -35.38% | 916,928 | 567,151 | 61.67% |
| 2015/08 | 94,940 | 108,777 | -29.85% | -12.72% | 839,772 | 447,751 | 87.55% |
| 2015/07 | 135,340 | 89,102 | 0.14% | 51.89% | 744,832 | 342,783 | 117.29% |
| 2015/06 | 135,156 | 89,102 | 22.14% | 51.69% | 609,492 | 253,681 | 140.26% |
| 2015/05 | 110,653 | 62,371 | 14.05% | 77.41% | 474,336 | 164,579 | 188.21% |
| 2015/04 | 97,024 | 46,307 | 3.44% | 109.52% | 363,683 | 102,208 | 255.83% |
| 2015/03 | 93,801 | 32,063 | 26.20% | 192.55% | 266,659 | 55,901 | 377.02% |
| 2015/02 | 74,329 | 12,114 | -24.56% | 513.58% | 172,858 | 23,838 | 625.14% |
| 2015/01 | 98,529 | 11,724 | -24.70% | 740.40% | 98,529 | 11,724 | 740.40% |
| 2014/12 | 130,855 | 86,607 | -7.35% | 51.09% | 1,028,032 | 221,382 | 364.37% |
| 2014/11 | 141,241 | 25,348 | -25.18% | 457.21% | 897,177 | 134,775 | 565.69% |
| 2014/10 | 188,785 | 2,230 | 58.11% | 8365.70% | 755,936 | 109,427 | 590.81% |
| 2014/09 | 119,400 | 1,207 | 9.77% | 9792.29% | 567,151 | 107,197 | 429.07% |
| 2014/08 | 108,777 | 3,628 | 22.08% | 2898.26% | 447,751 | 105,990 | 322.45% |
| 2014/07 | 89,102 | 7,137 | 0.00% | 1148.45% | 342,783 | 102,362 | 234.87% |
| 2014/06 | 89,102 | 17,821 | 42.86% | 399.98% | 253,681 | 95,225 | 166.40% |
| 2014/05 | 62,371 | 18,098 | 34.69% | 244.63% | 164,579 | 77,404 | 112.62% |
| 2014/04 | 46,307 | 16,562 | 44.43% | 179.60% | 102,208 | 59,306 | 72.34% |
| 2014/03 | 32,063 | 16,636 | 164.68% | 92.73% | 55,901 | 42,744 | 30.78% |
| 2014/02 | 12,114 | 8,231 | 3.33% | 47.18% | 23,838 | 26,108 | -8.69% |
| 2014/01 | 11,724 | 17,877 | -86.46% | -34.42% | 11,724 | 17,877 | -34.42% |
| 2013/12 | 86,607 | 20,999 | 241.67% | 312.43% | 221,382 | 385,040 | -42.50% |
| 2013/11 | 25,348 | 30,847 | 1036.68% | -17.83% | 134,775 | 364,041 | -62.98% |
| 2013/10 | 2,230 | 24,397 | 84.76% | -90.86% | 109,427 | 333,194 | -67.16% |
| 2013/09 | 1,207 | 28,875 | -66.73% | -95.82% | 107,197 | 308,797 | -65.29% |
| 2013/08 | 3,628 | 34,705 | -49.17% | -89.55% | 105,990 | 279,922 | -62.14% |
| 2013/07 | 7,137 | 34,726 | -59.95% | -79.45% | 102,362 | 245,217 | -58.26% |
| 2013/06 | 17,821 | 32,454 | -1.53% | -45.09% | 95,225 | 210,491 | -54.76% |
| 2013/05 | 18,098 | 43,217 | 9.27% | -58.12% | 77,404 | 178,037 | -56.52% |
| 2013/04 | 16,562 | 34,316 | -0.44% | -51.74% | 59,306 | 134,820 | -56.01% |
| 2013/03 | 16,636 | 38,648 | 102.11% | -56.96% | 42,744 | 100,504 | -57.47% |
| 2013/02 | 8,231 | 31,367 | -53.96% | -73.76% | 26,108 | 61,856 | -57.79% |
| 2013/01 | 17,877 | 30,489 | - | -41.37% | 17,877 | 30,489 | -41.37% |