6259 百徽每月營收
| 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 | 38,708 | 39,028 | -4.06% | -0.82% | 285,294 | 217,932 | 30.91% |
| 2025/06 | 40,345 | 33,748 | -9.74% | 19.55% | 246,586 | 178,904 | 37.83% |
| 2025/05 | 44,697 | 28,299 | -7.85% | 57.95% | 206,241 | 145,156 | 42.08% |
| 2025/04 | 48,506 | 35,383 | -5.18% | 37.09% | 161,544 | 116,857 | 38.24% |
| 2025/03 | 51,155 | 25,084 | 65.26% | 103.93% | 113,038 | 81,474 | 38.74% |
| 2025/02 | 30,955 | 19,945 | 0.09% | 55.20% | 61,883 | 56,390 | 9.74% |
| 2025/01 | 30,928 | 36,445 | -17.11% | -15.14% | 30,928 | 36,445 | -15.14% |
| 2024/12 | 37,313 | 31,342 | 10.25% | 19.05% | 382,337 | 432,486 | -11.60% |
| 2024/11 | 33,844 | 39,918 | 38.78% | -15.22% | 345,024 | 401,144 | -13.99% |
| 2024/10 | 24,387 | 33,915 | -27.94% | -28.09% | 311,180 | 361,226 | -13.85% |
| 2024/09 | 33,841 | 34,860 | -3.37% | -2.92% | 286,793 | 327,311 | -12.38% |
| 2024/08 | 35,020 | 36,201 | -10.27% | -3.26% | 252,952 | 292,451 | -13.51% |
| 2024/07 | 39,028 | 33,173 | 15.65% | 17.65% | 217,932 | 256,250 | -14.95% |
| 2024/06 | 33,748 | 35,743 | 19.26% | -5.58% | 178,904 | 223,077 | -19.80% |
| 2024/05 | 28,299 | 42,814 | -20.02% | -33.90% | 145,156 | 187,334 | -22.51% |
| 2024/04 | 35,383 | 36,029 | 41.06% | -1.79% | 116,857 | 144,520 | -19.14% |
| 2024/03 | 25,084 | 42,035 | 25.77% | -40.33% | 81,474 | 108,491 | -24.90% |
| 2024/02 | 19,945 | 41,451 | -45.27% | -51.88% | 56,390 | 66,456 | -15.15% |
| 2024/01 | 36,445 | 25,005 | 16.28% | 45.75% | 36,445 | 25,005 | 45.75% |
| 2023/12 | 31,342 | 37,945 | -21.48% | -17.40% | 432,486 | 604,527 | -28.46% |
| 2023/11 | 39,918 | 38,878 | 17.70% | 2.68% | 401,144 | 566,582 | -29.20% |
| 2023/10 | 33,915 | 41,504 | -2.71% | -18.28% | 361,226 | 527,704 | -31.55% |
| 2023/09 | 34,860 | 45,325 | -3.70% | -23.09% | 327,311 | 486,200 | -32.68% |
| 2023/08 | 36,201 | 59,103 | 9.13% | -38.75% | 292,451 | 440,875 | -33.67% |
| 2023/07 | 33,173 | 43,124 | -7.19% | -23.08% | 256,250 | 381,772 | -32.88% |
| 2023/06 | 35,743 | 60,040 | -16.52% | -40.47% | 223,077 | 338,648 | -34.13% |
| 2023/05 | 42,814 | 77,707 | 18.83% | -44.90% | 187,334 | 278,608 | -32.76% |
| 2023/04 | 36,029 | 61,080 | -14.29% | -41.01% | 144,520 | 200,901 | -28.06% |
| 2023/03 | 42,035 | 58,823 | 1.41% | -28.54% | 108,491 | 139,821 | -22.41% |
| 2023/02 | 41,451 | 29,459 | 65.77% | 40.71% | 66,456 | 80,998 | -17.95% |
| 2023/01 | 25,005 | 51,539 | -34.10% | -51.48% | 25,005 | 51,539 | -51.48% |
| 2022/12 | 37,945 | 69,979 | -2.40% | -45.78% | 604,527 | 371,182 | 62.87% |
| 2022/11 | 38,878 | 61,226 | -6.33% | -36.50% | 566,582 | 301,203 | 88.11% |
| 2022/10 | 41,504 | 46,552 | -8.43% | -10.84% | 527,704 | 239,977 | 119.90% |
| 2022/09 | 45,325 | 20,369 | -23.31% | 122.52% | 486,200 | 193,425 | 151.36% |
| 2022/08 | 59,103 | 31,124 | 37.05% | 89.90% | 440,875 | 173,056 | 154.76% |
| 2022/07 | 43,124 | 27,354 | -28.17% | 57.65% | 381,772 | 141,932 | 168.98% |
| 2022/06 | 60,040 | 21,208 | -22.74% | 183.10% | 338,648 | 114,578 | 195.56% |
| 2022/05 | 77,707 | 20,650 | 27.22% | 276.31% | 278,608 | 93,370 | 198.39% |
| 2022/04 | 61,080 | 18,979 | 3.84% | 221.83% | 200,901 | 72,720 | 176.27% |
| 2022/03 | 58,823 | 18,921 | 99.68% | 210.89% | 139,821 | 53,741 | 160.18% |
| 2022/02 | 29,459 | 12,881 | -42.84% | 128.70% | 80,998 | 34,820 | 132.62% |
| 2022/01 | 51,539 | 21,939 | -26.35% | 134.92% | 51,539 | 21,939 | 134.92% |
| 2021/12 | 69,979 | 21,125 | 14.30% | 231.26% | 371,182 | 187,504 | 97.96% |
| 2021/11 | 61,226 | 19,060 | 31.52% | 221.23% | 301,203 | 166,379 | 81.03% |
| 2021/10 | 46,552 | 14,907 | 128.54% | 212.28% | 239,977 | 147,319 | 62.90% |
| 2021/09 | 20,369 | 12,281 | -34.56% | 65.86% | 193,425 | 132,412 | 46.08% |
| 2021/08 | 31,124 | 14,068 | 13.78% | 121.24% | 173,056 | 120,131 | 44.06% |
| 2021/07 | 27,354 | 15,241 | 28.98% | 79.48% | 141,932 | 106,063 | 33.82% |
| 2021/06 | 21,208 | 17,951 | 2.70% | 18.14% | 114,578 | 90,822 | 26.16% |
| 2021/05 | 20,650 | 19,637 | 8.80% | 5.16% | 93,370 | 72,871 | 28.13% |
| 2021/04 | 18,979 | 20,444 | 0.31% | -7.17% | 72,720 | 53,234 | 36.60% |
| 2021/03 | 18,921 | 14,709 | 46.89% | 28.64% | 53,741 | 32,790 | 63.89% |
| 2021/02 | 12,881 | 6,872 | -41.29% | 87.44% | 34,820 | 18,081 | 92.58% |
| 2021/01 | 21,939 | 11,209 | 3.85% | 95.73% | 21,939 | 11,209 | 95.73% |
| 2020/12 | 21,125 | 20,011 | 10.83% | 5.57% | 187,504 | 195,657 | -4.17% |
| 2020/11 | 19,060 | 17,010 | 27.86% | 12.05% | 166,379 | 175,646 | -5.28% |
| 2020/10 | 14,907 | 14,309 | 21.38% | 4.18% | 147,319 | 158,636 | -7.13% |
| 2020/09 | 12,281 | 15,779 | -12.70% | -22.17% | 132,412 | 144,327 | -8.26% |
| 2020/08 | 14,068 | 17,919 | -7.70% | -21.49% | 120,131 | 128,548 | -6.55% |
| 2020/07 | 15,241 | 17,219 | -15.10% | -11.49% | 106,063 | 110,629 | -4.13% |
| 2020/06 | 17,951 | 14,387 | -8.59% | 24.77% | 90,822 | 93,410 | -2.77% |
| 2020/05 | 19,637 | 16,927 | -3.95% | 16.01% | 72,871 | 79,023 | -7.79% |
| 2020/04 | 20,444 | 16,933 | 38.99% | 20.73% | 53,234 | 62,096 | -14.27% |
| 2020/03 | 14,709 | 16,644 | 114.04% | -11.63% | 32,790 | 45,163 | -27.40% |
| 2020/02 | 6,872 | 10,716 | -38.69% | -35.87% | 18,081 | 28,519 | -36.60% |
| 2020/01 | 11,209 | 17,803 | -43.99% | -37.04% | 11,209 | 17,803 | -37.04% |
| 2019/12 | 20,011 | 21,836 | 17.64% | -8.36% | 195,657 | 245,875 | -20.42% |
| 2019/11 | 17,010 | 17,073 | 18.88% | -0.37% | 175,646 | 224,039 | -21.60% |
| 2019/10 | 14,309 | 17,544 | -9.32% | -18.44% | 158,636 | 206,966 | -23.35% |
| 2019/09 | 15,779 | 20,093 | -11.94% | -21.47% | 144,327 | 189,422 | -23.81% |
| 2019/08 | 17,919 | 24,020 | 4.07% | -25.40% | 128,548 | 169,329 | -24.08% |
| 2019/07 | 17,219 | 20,416 | 19.68% | -15.66% | 110,629 | 145,309 | -23.87% |
| 2019/06 | 14,387 | 20,001 | -15.01% | -28.07% | 93,410 | 124,893 | -25.21% |
| 2019/05 | 16,927 | 19,197 | -0.04% | -11.82% | 79,023 | 104,892 | -24.66% |
| 2019/04 | 16,933 | 21,624 | 1.74% | -21.69% | 62,096 | 85,695 | -27.54% |
| 2019/03 | 16,644 | 23,757 | 55.32% | -29.94% | 45,163 | 64,071 | -29.51% |
| 2019/02 | 10,716 | 14,381 | -39.81% | -25.49% | 28,519 | 40,314 | -29.26% |
| 2019/01 | 17,803 | 25,933 | -18.47% | -31.35% | 17,803 | 25,933 | -31.35% |
| 2018/12 | 21,836 | 22,445 | 27.90% | -2.71% | 245,875 | 286,954 | -14.32% |
| 2018/11 | 17,073 | 24,296 | -2.68% | -29.73% | 224,039 | 264,509 | -15.30% |
| 2018/10 | 17,544 | 23,882 | -12.69% | -26.54% | 206,966 | 240,213 | -13.84% |
| 2018/09 | 20,093 | 24,631 | -16.35% | -18.42% | 189,422 | 216,331 | -12.44% |
| 2018/08 | 24,020 | 24,036 | 17.65% | -0.07% | 169,329 | 191,700 | -11.67% |
| 2018/07 | 20,416 | 22,973 | 2.07% | -11.13% | 145,309 | 167,664 | -13.33% |
| 2018/06 | 20,001 | 23,700 | 4.19% | -15.61% | 124,893 | 144,691 | -13.68% |
| 2018/05 | 19,197 | 24,267 | -11.22% | -20.89% | 104,892 | 120,991 | -13.31% |
| 2018/04 | 21,624 | 24,501 | -8.98% | -11.74% | 85,695 | 96,724 | -11.40% |
| 2018/03 | 23,757 | 26,591 | 65.20% | -10.66% | 64,071 | 72,223 | -11.29% |
| 2018/02 | 14,381 | 20,825 | -44.55% | -30.94% | 40,314 | 45,632 | -11.65% |
| 2018/01 | 25,933 | 24,807 | 15.54% | 4.54% | 25,933 | 24,807 | 4.54% |
| 2017/12 | 22,445 | 34,100 | -7.62% | -34.18% | 286,954 | 448,402 | -36.01% |
| 2017/11 | 24,296 | 32,826 | 1.73% | -25.99% | 264,509 | 414,302 | -36.16% |
| 2017/10 | 23,882 | 37,139 | -3.04% | -35.70% | 240,213 | 381,476 | -37.03% |
| 2017/09 | 24,631 | 41,920 | 2.48% | -41.24% | 216,331 | 344,337 | -37.17% |
| 2017/08 | 24,036 | 28,598 | 4.63% | -15.95% | 191,700 | 302,417 | -36.61% |
| 2017/07 | 22,973 | 25,784 | -3.07% | -10.90% | 167,664 | 273,819 | -38.77% |
| 2017/06 | 23,700 | 38,746 | -2.34% | -38.83% | 144,691 | 248,035 | -41.67% |
| 2017/05 | 24,267 | 37,724 | -0.96% | -35.67% | 120,991 | 209,289 | -42.19% |
| 2017/04 | 24,501 | 43,805 | -7.86% | -44.07% | 96,724 | 171,565 | -43.62% |
| 2017/03 | 26,591 | 48,331 | 27.69% | -44.98% | 72,223 | 127,760 | -43.47% |
| 2017/02 | 20,825 | 30,343 | -16.05% | -31.37% | 45,632 | 79,429 | -42.55% |
| 2017/01 | 24,807 | 49,086 | -27.25% | -49.46% | 24,807 | 49,086 | -49.46% |
| 2016/12 | 34,100 | 49,134 | 3.88% | -30.60% | 448,402 | 1,151,195 | -61.05% |
| 2016/11 | 32,826 | 62,277 | -11.61% | -47.29% | 414,302 | 1,102,061 | -62.41% |
| 2016/10 | 37,139 | 73,604 | -11.41% | -49.54% | 381,476 | 1,039,784 | -63.31% |
| 2016/09 | 41,920 | 81,933 | 46.58% | -48.84% | 344,337 | 966,180 | -64.36% |
| 2016/08 | 28,598 | 134,455 | 10.91% | -78.73% | 302,417 | 884,247 | -65.80% |
| 2016/07 | 25,784 | 94,623 | -33.45% | -72.75% | 273,819 | 749,792 | -63.48% |
| 2016/06 | 38,746 | 98,433 | 2.71% | -60.64% | 248,035 | 655,169 | -62.14% |
| 2016/05 | 37,724 | 132,269 | -13.88% | -71.48% | 209,289 | 556,736 | -62.41% |
| 2016/04 | 43,805 | 122,912 | -9.36% | -64.36% | 171,565 | 424,467 | -59.58% |
| 2016/03 | 48,331 | 121,497 | 59.28% | -60.22% | 127,760 | 301,555 | -57.63% |
| 2016/02 | 30,343 | 76,110 | -38.18% | -60.13% | 79,429 | 180,058 | -55.89% |
| 2016/01 | 49,086 | 103,948 | -0.10% | -52.78% | 49,086 | 103,948 | -52.78% |
| 2015/12 | 49,134 | 160,185 | -21.10% | -69.33% | 1,151,195 | 1,469,303 | -21.65% |
| 2015/11 | 62,277 | 103,236 | -15.39% | -39.68% | 1,102,061 | 1,309,118 | -15.82% |
| 2015/10 | 73,604 | 109,139 | -10.17% | -32.56% | 1,039,784 | 1,205,882 | -13.77% |
| 2015/09 | 81,933 | 124,344 | -39.06% | -34.11% | 966,180 | 1,096,743 | -11.90% |
| 2015/08 | 134,455 | 113,877 | 42.10% | 18.07% | 884,247 | 972,399 | -9.07% |
| 2015/07 | 94,623 | 110,766 | -3.87% | -14.57% | 749,792 | 858,522 | -12.66% |
| 2015/06 | 98,433 | 121,445 | -25.58% | -18.95% | 655,169 | 747,756 | -12.38% |
| 2015/05 | 132,269 | 136,435 | 7.61% | -3.05% | 556,736 | 626,311 | -11.11% |
| 2015/04 | 122,912 | 148,332 | 1.16% | -17.14% | 424,467 | 489,876 | -13.35% |
| 2015/03 | 121,497 | 113,362 | 59.63% | 7.18% | 301,555 | 341,544 | -11.71% |
| 2015/02 | 76,110 | 100,069 | -26.78% | -23.94% | 180,058 | 228,182 | -21.09% |
| 2015/01 | 103,948 | 128,113 | -35.11% | -18.86% | 103,948 | 128,113 | -18.86% |
| 2014/12 | 160,185 | 119,976 | 55.16% | 33.51% | 1,469,303 | 1,141,845 | 28.68% |
| 2014/11 | 103,236 | 126,044 | -5.41% | -18.10% | 1,309,118 | 1,021,869 | 28.11% |
| 2014/10 | 109,139 | 123,969 | -12.23% | -11.96% | 1,205,882 | 895,825 | 34.61% |
| 2014/09 | 124,344 | 118,839 | 9.19% | 4.63% | 1,096,743 | 771,856 | 42.09% |
| 2014/08 | 113,877 | 84,914 | 2.81% | 34.11% | 972,399 | 653,017 | 48.91% |
| 2014/07 | 110,766 | 92,189 | -8.79% | 20.15% | 858,522 | 568,103 | 51.12% |
| 2014/06 | 121,445 | 74,825 | -10.99% | 62.31% | 747,756 | 475,914 | 57.12% |
| 2014/05 | 136,435 | 90,466 | -8.02% | 50.81% | 626,311 | 401,089 | 56.15% |
| 2014/04 | 148,332 | 86,756 | 30.85% | 70.98% | 489,876 | 310,623 | 57.71% |
| 2014/03 | 113,362 | 83,525 | 13.28% | 35.72% | 341,544 | 223,867 | 52.57% |
| 2014/02 | 100,069 | 45,972 | -21.89% | 117.67% | 228,182 | 140,342 | 62.59% |
| 2014/01 | 128,113 | 94,370 | 6.78% | 35.76% | 128,113 | 94,370 | 35.76% |
| 2013/12 | 119,976 | 74,089 | -4.81% | 61.93% | 1,141,845 | 945,758 | 20.73% |
| 2013/11 | 126,044 | 81,406 | 1.67% | 54.83% | 1,021,869 | 871,669 | 17.23% |
| 2013/10 | 123,969 | 62,816 | 4.32% | 97.35% | 895,825 | 790,263 | 13.36% |
| 2013/09 | 118,839 | 71,257 | 39.95% | 66.78% | 771,856 | 721,994 | 6.91% |
| 2013/08 | 84,914 | 88,832 | -7.89% | -4.41% | 653,017 | 650,737 | 0.35% |
| 2013/07 | 92,189 | 87,883 | 23.21% | 4.90% | 568,103 | 561,905 | 1.10% |
| 2013/06 | 74,825 | 87,210 | -17.29% | -14.20% | 475,914 | 474,022 | 0.40% |
| 2013/05 | 90,466 | 86,414 | 4.28% | 4.69% | 401,089 | 386,812 | 3.69% |
| 2013/04 | 86,756 | 74,961 | 3.87% | 15.73% | 310,623 | 300,398 | 3.40% |
| 2013/03 | 83,525 | 90,154 | 81.69% | -7.35% | 223,867 | 225,437 | -0.70% |
| 2013/02 | 45,972 | 83,704 | -51.29% | -45.08% | 140,342 | 135,283 | 3.74% |
| 2013/01 | 94,370 | 51,579 | - | 82.96% | 94,370 | 51,579 | 82.96% |