6265 方土昶每月營收
| 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 | 77,781 | 51,263 | 65.05% | 51.73% | 366,607 | 368,369 | -0.48% |
| 2025/06 | 47,125 | 36,275 | 3.36% | 29.91% | 288,826 | 317,106 | -8.92% |
| 2025/05 | 45,591 | 50,257 | -9.43% | -9.28% | 241,701 | 280,831 | -13.93% |
| 2025/04 | 50,340 | 44,750 | -21.54% | 12.49% | 196,110 | 230,574 | -14.95% |
| 2025/03 | 64,161 | 39,828 | 53.30% | 61.10% | 145,770 | 185,824 | -21.55% |
| 2025/02 | 41,852 | 51,542 | 5.27% | -18.80% | 81,609 | 145,996 | -44.10% |
| 2025/01 | 39,757 | 94,454 | -2.89% | -57.91% | 39,757 | 94,454 | -57.91% |
| 2024/12 | 40,939 | 55,472 | -23.65% | -26.20% | 558,730 | 704,032 | -20.64% |
| 2024/11 | 53,618 | 71,716 | 41.53% | -25.24% | 517,791 | 648,560 | -20.16% |
| 2024/10 | 37,884 | 58,142 | 11.34% | -34.84% | 464,173 | 576,844 | -19.53% |
| 2024/09 | 34,025 | 54,458 | 42.39% | -37.52% | 426,289 | 518,702 | -17.82% |
| 2024/08 | 23,895 | 81,650 | -53.39% | -70.73% | 392,264 | 464,244 | -15.50% |
| 2024/07 | 51,263 | 43,675 | 41.32% | 17.37% | 368,369 | 382,594 | -3.72% |
| 2024/06 | 36,275 | 48,247 | -27.82% | -24.81% | 317,106 | 338,919 | -6.44% |
| 2024/05 | 50,257 | 34,842 | 12.31% | 44.24% | 280,831 | 290,672 | -3.39% |
| 2024/04 | 44,750 | 44,375 | 12.36% | 0.85% | 230,574 | 255,862 | -9.88% |
| 2024/03 | 39,828 | 84,462 | -22.73% | -52.85% | 185,824 | 211,487 | -12.13% |
| 2024/02 | 51,542 | 66,724 | -45.43% | -22.75% | 145,996 | 127,025 | 14.93% |
| 2024/01 | 94,454 | 60,301 | 70.27% | 56.64% | 94,454 | 60,301 | 56.64% |
| 2023/12 | 55,472 | 73,822 | -22.65% | -24.86% | 704,032 | 1,250,589 | -43.70% |
| 2023/11 | 71,716 | 74,982 | 23.35% | -4.36% | 648,560 | 1,176,767 | -44.89% |
| 2023/10 | 58,142 | 53,385 | 6.76% | 8.91% | 576,844 | 1,101,785 | -47.64% |
| 2023/09 | 54,458 | 105,017 | -33.30% | -48.14% | 518,702 | 1,048,400 | -50.52% |
| 2023/08 | 81,650 | 141,798 | 86.95% | -42.42% | 464,244 | 943,383 | -50.79% |
| 2023/07 | 43,675 | 97,651 | -9.48% | -55.27% | 382,594 | 801,585 | -52.27% |
| 2023/06 | 48,247 | 132,547 | 38.47% | -63.60% | 338,919 | 703,934 | -51.85% |
| 2023/05 | 34,842 | 105,439 | -21.48% | -66.96% | 290,672 | 571,387 | -49.13% |
| 2023/04 | 44,375 | 90,652 | -47.46% | -51.05% | 255,862 | 465,948 | -45.09% |
| 2023/03 | 84,462 | 139,054 | 26.58% | -39.26% | 211,487 | 375,296 | -43.65% |
| 2023/02 | 66,724 | 99,130 | 10.65% | -32.69% | 127,025 | 236,242 | -46.23% |
| 2023/01 | 60,301 | 137,112 | -18.32% | -56.02% | 60,301 | 137,112 | -56.02% |
| 2022/12 | 73,822 | 141,017 | -1.55% | -47.65% | 1,250,589 | 1,612,115 | -22.43% |
| 2022/11 | 74,982 | 159,876 | 40.46% | -53.10% | 1,176,767 | 1,471,098 | -20.01% |
| 2022/10 | 53,385 | 164,341 | -49.17% | -67.52% | 1,101,785 | 1,311,222 | -15.97% |
| 2022/09 | 105,017 | 152,402 | -25.94% | -31.09% | 1,048,400 | 1,146,881 | -8.59% |
| 2022/08 | 141,798 | 147,410 | 45.21% | -3.81% | 943,383 | 994,479 | -5.14% |
| 2022/07 | 97,651 | 131,952 | -26.33% | -26.00% | 801,585 | 847,069 | -5.37% |
| 2022/06 | 132,547 | 108,695 | 25.71% | 21.94% | 703,934 | 715,117 | -1.56% |
| 2022/05 | 105,439 | 177,918 | 16.31% | -40.74% | 571,387 | 606,422 | -5.78% |
| 2022/04 | 90,652 | 105,817 | -34.81% | -14.33% | 465,948 | 428,504 | 8.74% |
| 2022/03 | 139,054 | 98,819 | 40.27% | 40.72% | 375,296 | 322,687 | 16.30% |
| 2022/02 | 99,130 | 119,371 | -27.70% | -16.96% | 236,242 | 223,868 | 5.53% |
| 2022/01 | 137,112 | 104,497 | -2.77% | 31.21% | 137,112 | 104,497 | 31.21% |
| 2021/12 | 141,017 | 129,009 | -11.80% | 9.31% | 1,612,115 | 1,035,163 | 55.74% |
| 2021/11 | 159,876 | 97,935 | -2.72% | 63.25% | 1,471,098 | 906,154 | 62.35% |
| 2021/10 | 164,341 | 67,626 | 7.83% | 143.01% | 1,311,222 | 808,219 | 62.24% |
| 2021/09 | 152,402 | 99,612 | 3.39% | 53.00% | 1,146,881 | 740,592 | 54.86% |
| 2021/08 | 147,410 | 75,915 | 11.71% | 94.18% | 994,479 | 640,980 | 55.15% |
| 2021/07 | 131,952 | 50,239 | 21.40% | 162.65% | 847,069 | 565,065 | 49.91% |
| 2021/06 | 108,695 | 78,508 | -38.91% | 38.45% | 715,117 | 514,825 | 38.90% |
| 2021/05 | 177,918 | 66,250 | 68.14% | 168.56% | 606,422 | 436,317 | 38.99% |
| 2021/04 | 105,817 | 96,231 | 7.08% | 9.96% | 428,504 | 370,068 | 15.79% |
| 2021/03 | 98,819 | 82,489 | -17.22% | 19.80% | 322,687 | 273,836 | 17.84% |
| 2021/02 | 119,371 | 87,189 | 14.23% | 36.91% | 223,868 | 191,347 | 17.00% |
| 2021/01 | 104,497 | 104,158 | -19.00% | 0.33% | 104,497 | 104,158 | 0.33% |
| 2020/12 | 129,009 | 50,785 | 31.73% | 154.03% | 1,035,163 | 870,396 | 18.93% |
| 2020/11 | 97,935 | 56,307 | 44.82% | 73.93% | 906,154 | 819,611 | 10.56% |
| 2020/10 | 67,626 | 74,510 | -32.11% | -9.24% | 808,219 | 763,304 | 5.88% |
| 2020/09 | 99,612 | 93,022 | 31.22% | 7.08% | 740,592 | 688,794 | 7.52% |
| 2020/08 | 75,915 | 100,207 | 51.11% | -24.24% | 640,980 | 595,772 | 7.59% |
| 2020/07 | 50,239 | 90,574 | -36.01% | -44.53% | 565,065 | 495,565 | 14.02% |
| 2020/06 | 78,508 | 68,593 | 18.50% | 14.45% | 514,825 | 404,991 | 27.12% |
| 2020/05 | 66,250 | 61,578 | -31.16% | 7.59% | 436,317 | 336,398 | 29.70% |
| 2020/04 | 96,231 | 59,617 | 16.66% | 61.42% | 370,068 | 274,821 | 34.66% |
| 2020/03 | 82,489 | 80,327 | -5.39% | 2.69% | 273,836 | 215,203 | 27.25% |
| 2020/02 | 87,189 | 60,467 | -16.29% | 44.19% | 191,347 | 134,876 | 41.87% |
| 2020/01 | 104,158 | 74,409 | 105.10% | 39.98% | 104,158 | 74,409 | 39.98% |
| 2019/12 | 50,785 | 77,852 | -9.81% | -34.77% | 870,396 | 1,863,887 | -53.30% |
| 2019/11 | 56,307 | 82,859 | -24.43% | -32.04% | 819,611 | 1,786,035 | -54.11% |
| 2019/10 | 74,510 | 109,451 | -19.90% | -31.92% | 763,304 | 1,703,176 | -55.18% |
| 2019/09 | 93,022 | 139,443 | -7.17% | -33.29% | 688,794 | 1,593,725 | -56.78% |
| 2019/08 | 100,207 | 155,474 | 10.64% | -35.55% | 595,772 | 1,454,282 | -59.03% |
| 2019/07 | 90,574 | 212,824 | 32.05% | -57.44% | 495,565 | 1,298,808 | -61.84% |
| 2019/06 | 68,593 | 226,685 | 11.39% | -69.74% | 404,991 | 1,085,984 | -62.71% |
| 2019/05 | 61,578 | 180,171 | 3.29% | -65.82% | 336,398 | 859,299 | -60.85% |
| 2019/04 | 59,617 | 184,860 | -25.78% | -67.75% | 274,821 | 679,129 | -59.53% |
| 2019/03 | 80,327 | 199,637 | 32.84% | -59.76% | 215,203 | 494,268 | -56.46% |
| 2019/02 | 60,467 | 83,297 | -18.74% | -27.41% | 134,876 | 294,631 | -54.22% |
| 2019/01 | 74,409 | 211,334 | -4.42% | -64.79% | 74,409 | 211,334 | -64.79% |
| 2018/12 | 77,852 | 250,347 | -6.04% | -68.90% | 1,863,887 | 4,235,771 | -56.00% |
| 2018/11 | 82,859 | 271,974 | -24.30% | -69.53% | 1,786,035 | 3,985,424 | -55.19% |
| 2018/10 | 109,451 | 361,844 | -21.51% | -69.75% | 1,703,176 | 3,713,450 | -54.13% |
| 2018/09 | 139,443 | 546,220 | -10.31% | -74.47% | 1,593,725 | 3,351,606 | -52.45% |
| 2018/08 | 155,474 | 355,472 | -26.95% | -56.26% | 1,454,282 | 2,805,386 | -48.16% |
| 2018/07 | 212,824 | 394,115 | -6.11% | -46.00% | 1,298,808 | 2,449,914 | -46.99% |
| 2018/06 | 226,685 | 497,951 | 25.82% | -54.48% | 1,085,984 | 2,055,799 | -47.17% |
| 2018/05 | 180,171 | 272,023 | -2.54% | -33.77% | 859,299 | 1,557,848 | -44.84% |
| 2018/04 | 184,860 | 337,401 | -7.40% | -45.21% | 679,129 | 1,285,825 | -47.18% |
| 2018/03 | 199,637 | 424,566 | 139.67% | -52.98% | 494,268 | 948,423 | -47.89% |
| 2018/02 | 83,297 | 312,259 | -60.59% | -73.32% | 294,631 | 523,856 | -43.76% |
| 2018/01 | 211,334 | 211,597 | -15.58% | -0.12% | 211,334 | 211,597 | -0.12% |
| 2017/12 | 250,347 | 485,324 | -7.95% | -48.42% | 4,235,771 | 8,195,553 | -48.32% |
| 2017/11 | 271,974 | 602,623 | -24.84% | -54.87% | 3,985,424 | 7,710,229 | -48.31% |
| 2017/10 | 361,844 | 534,018 | -33.75% | -32.24% | 3,713,450 | 7,107,606 | -47.75% |
| 2017/09 | 546,220 | 779,724 | 53.66% | -29.95% | 3,351,606 | 6,573,588 | -49.01% |
| 2017/08 | 355,472 | 940,585 | -9.81% | -62.21% | 2,805,386 | 5,793,864 | -51.58% |
| 2017/07 | 394,115 | 713,330 | -20.85% | -44.75% | 2,449,914 | 4,853,279 | -49.52% |
| 2017/06 | 497,951 | 813,311 | 83.05% | -38.77% | 2,055,799 | 4,139,949 | -50.34% |
| 2017/05 | 272,023 | 877,721 | -19.38% | -69.01% | 1,557,848 | 3,326,638 | -53.17% |
| 2017/04 | 337,401 | 804,958 | -20.53% | -58.08% | 1,285,825 | 2,448,917 | -47.49% |
| 2017/03 | 424,566 | 561,316 | 35.97% | -24.36% | 948,423 | 1,643,959 | -42.31% |
| 2017/02 | 312,259 | 353,582 | 47.57% | -11.69% | 523,856 | 1,082,643 | -51.61% |
| 2017/01 | 211,597 | 729,061 | -56.40% | -70.98% | 211,597 | 729,061 | -70.98% |
| 2016/12 | 485,324 | 645,498 | -19.46% | -24.81% | 8,195,553 | 8,691,822 | -5.71% |
| 2016/11 | 602,623 | 663,457 | 12.85% | -9.17% | 7,710,229 | 8,046,324 | -4.18% |
| 2016/10 | 534,018 | 796,697 | -31.51% | -32.97% | 7,107,606 | 7,382,867 | -3.73% |
| 2016/09 | 779,724 | 658,368 | -17.10% | 18.43% | 6,573,588 | 6,586,170 | -0.19% |
| 2016/08 | 940,585 | 766,969 | 31.86% | 22.64% | 5,793,864 | 5,927,802 | -2.26% |
| 2016/07 | 713,330 | 635,473 | -12.29% | 12.25% | 4,853,279 | 5,160,833 | -5.96% |
| 2016/06 | 813,311 | 765,193 | -7.34% | 6.29% | 4,139,949 | 4,525,360 | -8.52% |
| 2016/05 | 877,721 | 744,801 | 9.04% | 17.85% | 3,326,638 | 3,760,167 | -11.53% |
| 2016/04 | 804,958 | 855,807 | 43.41% | -5.94% | 2,448,917 | 3,015,366 | -18.79% |
| 2016/03 | 561,316 | 700,021 | 58.75% | -19.81% | 1,643,959 | 2,159,559 | -23.88% |
| 2016/02 | 353,582 | 410,503 | -51.50% | -13.87% | 1,082,643 | 1,459,538 | -25.82% |
| 2016/01 | 729,061 | 1,049,035 | 12.95% | -30.50% | 729,061 | 1,049,035 | -30.50% |
| 2015/12 | 645,498 | 1,118,305 | -2.71% | -42.28% | 8,691,822 | 12,653,423 | -31.31% |
| 2015/11 | 663,457 | 878,080 | -16.72% | -24.44% | 8,046,324 | 11,535,118 | -30.24% |
| 2015/10 | 796,697 | 1,157,276 | 21.01% | -31.16% | 7,382,867 | 10,657,038 | -30.72% |
| 2015/09 | 658,368 | 1,054,854 | -14.16% | -37.59% | 6,586,170 | 9,499,762 | -30.67% |
| 2015/08 | 766,969 | 1,002,615 | 20.69% | -23.50% | 5,927,802 | 8,444,918 | -29.81% |
| 2015/07 | 635,473 | 1,066,096 | -16.95% | -40.39% | 5,160,833 | 7,442,303 | -30.66% |
| 2015/06 | 765,193 | 1,053,203 | 2.74% | -27.35% | 4,525,360 | 6,376,207 | -29.03% |
| 2015/05 | 744,801 | 1,208,010 | -12.97% | -38.34% | 3,760,167 | 5,323,004 | -29.36% |
| 2015/04 | 855,807 | 1,179,294 | 22.25% | -27.43% | 3,015,366 | 4,114,994 | -26.72% |
| 2015/03 | 700,021 | 1,181,846 | 70.53% | -40.77% | 2,159,559 | 2,935,700 | -26.44% |
| 2015/02 | 410,503 | 925,776 | -60.87% | -55.66% | 1,459,538 | 1,753,854 | -16.78% |
| 2015/01 | 1,049,035 | 828,078 | -6.19% | 26.68% | 1,049,035 | 828,078 | 26.68% |
| 2014/12 | 1,118,305 | 1,109,205 | 27.36% | 0.82% | 12,653,423 | 12,519,359 | 1.07% |
| 2014/11 | 878,080 | 1,049,310 | -24.13% | -16.32% | 11,535,118 | 11,410,155 | 1.10% |
| 2014/10 | 1,157,276 | 985,180 | 9.71% | 17.47% | 10,657,038 | 10,360,844 | 2.86% |
| 2014/09 | 1,054,854 | 1,099,130 | 5.21% | -4.03% | 9,499,762 | 9,375,664 | 1.32% |
| 2014/08 | 1,002,615 | 1,290,568 | -5.95% | -22.31% | 8,444,918 | 8,276,534 | 2.03% |
| 2014/07 | 1,066,096 | 1,064,227 | 1.22% | 0.18% | 7,442,303 | 6,985,966 | 6.53% |
| 2014/06 | 1,053,203 | 862,330 | -12.82% | 22.13% | 6,376,207 | 5,921,739 | 7.67% |
| 2014/05 | 1,208,010 | 1,041,179 | 2.44% | 16.02% | 5,323,004 | 5,059,409 | 5.21% |
| 2014/04 | 1,179,294 | 1,106,545 | -0.22% | 6.57% | 4,114,994 | 4,018,229 | 2.41% |
| 2014/03 | 1,181,846 | 1,364,620 | 27.66% | -13.39% | 2,935,700 | 2,911,684 | 0.82% |
| 2014/02 | 925,776 | 471,067 | 11.80% | 96.53% | 1,753,854 | 1,547,064 | 13.37% |
| 2014/01 | 828,078 | 1,075,998 | -25.34% | -23.04% | 828,078 | 1,075,998 | -23.04% |
| 2013/12 | 1,109,205 | 764,836 | 5.71% | 45.03% | 12,519,359 | 10,419,771 | 20.15% |
| 2013/11 | 1,049,310 | 744,655 | 6.51% | 40.91% | 11,410,155 | 9,654,934 | 18.18% |
| 2013/10 | 985,180 | 800,882 | -10.37% | 23.01% | 10,360,844 | 8,910,280 | 16.28% |
| 2013/09 | 1,099,130 | 1,457,069 | -14.83% | -24.57% | 9,375,664 | 8,106,665 | 15.65% |
| 2013/08 | 1,290,568 | 1,324,294 | 21.27% | -2.55% | 8,276,534 | 6,652,328 | 24.42% |
| 2013/07 | 1,064,227 | 1,254,044 | 23.41% | -15.14% | 6,985,966 | 5,328,034 | 31.12% |
| 2013/06 | 862,330 | 850,683 | -17.18% | 1.37% | 5,921,739 | 4,073,990 | 45.35% |
| 2013/05 | 1,041,179 | 724,387 | -5.91% | 43.73% | 5,059,409 | 3,223,307 | 56.96% |
| 2013/04 | 1,106,545 | 637,851 | -18.91% | 73.48% | 4,018,229 | 2,498,920 | 60.80% |
| 2013/03 | 1,364,620 | 904,777 | 189.69% | 50.82% | 2,911,684 | 1,861,069 | 56.45% |
| 2013/02 | 471,067 | 669,779 | -56.22% | -29.67% | 1,547,064 | 956,292 | 61.78% |
| 2013/01 | 1,075,998 | 286,513 | - | 275.55% | 1,075,998 | 286,513 | 275.55% |