6272 驊陞每月營收
| 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 | 378,670 | 239,634 | 34.38% | 58.02% | 2,347,045 | 1,637,965 | 43.29% |
| 2025/06 | 281,787 | 227,038 | -13.24% | 24.11% | 1,968,375 | 1,398,331 | 40.77% |
| 2025/05 | 324,782 | 255,924 | -23.27% | 26.91% | 1,686,588 | 1,171,293 | 43.99% |
| 2025/04 | 423,264 | 272,954 | 34.83% | 55.07% | 1,361,806 | 915,369 | 48.77% |
| 2025/03 | 313,932 | 218,758 | 26.13% | 43.51% | 938,542 | 642,415 | 46.10% |
| 2025/02 | 248,898 | 149,299 | -33.75% | 66.71% | 624,610 | 423,657 | 47.43% |
| 2025/01 | 375,712 | 274,358 | 19.79% | 36.94% | 375,712 | 274,358 | 36.94% |
| 2024/12 | 313,632 | 233,882 | 0.33% | 34.10% | 3,083,420 | 2,648,021 | 16.44% |
| 2024/11 | 312,615 | 261,018 | 7.85% | 19.77% | 2,769,788 | 2,414,139 | 14.73% |
| 2024/10 | 289,848 | 230,335 | 1.88% | 25.84% | 2,457,173 | 2,153,121 | 14.12% |
| 2024/09 | 284,498 | 256,398 | 16.19% | 10.96% | 2,167,325 | 1,922,786 | 12.72% |
| 2024/08 | 244,862 | 248,539 | 2.18% | -1.48% | 1,882,827 | 1,666,388 | 12.99% |
| 2024/07 | 239,634 | 257,777 | 5.55% | -7.04% | 1,637,965 | 1,417,849 | 15.52% |
| 2024/06 | 227,038 | 198,340 | -11.29% | 14.47% | 1,398,331 | 1,160,072 | 20.54% |
| 2024/05 | 255,924 | 200,927 | -6.24% | 27.37% | 1,171,293 | 961,732 | 21.79% |
| 2024/04 | 272,954 | 207,460 | 24.77% | 31.57% | 915,369 | 760,805 | 20.32% |
| 2024/03 | 218,758 | 218,173 | 46.52% | 0.27% | 642,415 | 553,345 | 16.10% |
| 2024/02 | 149,299 | 140,052 | -45.58% | 6.60% | 423,657 | 335,172 | 26.40% |
| 2024/01 | 274,358 | 195,120 | 17.31% | 40.61% | 274,358 | 195,120 | 40.61% |
| 2023/12 | 233,882 | 214,732 | -10.40% | 8.92% | 2,648,021 | 2,720,043 | -2.65% |
| 2023/11 | 261,018 | 268,266 | 13.32% | -2.70% | 2,414,139 | 2,505,311 | -3.64% |
| 2023/10 | 230,335 | 225,543 | -10.17% | 2.12% | 2,153,121 | 2,237,045 | -3.75% |
| 2023/09 | 256,398 | 239,322 | 3.16% | 7.14% | 1,922,786 | 2,011,502 | -4.41% |
| 2023/08 | 248,539 | 217,352 | -3.58% | 14.35% | 1,666,388 | 1,772,180 | -5.97% |
| 2023/07 | 257,777 | 247,364 | 29.97% | 4.21% | 1,417,849 | 1,554,828 | -8.81% |
| 2023/06 | 198,340 | 226,840 | -1.29% | -12.56% | 1,160,072 | 1,307,464 | -11.27% |
| 2023/05 | 200,927 | 209,177 | -3.15% | -3.94% | 961,732 | 1,080,624 | -11.00% |
| 2023/04 | 207,460 | 155,955 | -4.91% | 33.03% | 760,805 | 871,447 | -12.70% |
| 2023/03 | 218,173 | 254,513 | 55.78% | -14.28% | 553,345 | 715,492 | -22.66% |
| 2023/02 | 140,052 | 174,069 | -28.22% | -19.54% | 335,172 | 460,979 | -27.29% |
| 2023/01 | 195,120 | 286,910 | -9.13% | -31.99% | 195,120 | 286,910 | -31.99% |
| 2022/12 | 214,732 | 210,242 | -19.96% | 2.14% | 2,720,043 | 2,594,911 | 4.82% |
| 2022/11 | 268,266 | 254,287 | 18.94% | 5.50% | 2,505,311 | 2,384,669 | 5.06% |
| 2022/10 | 225,543 | 237,178 | -5.76% | -4.91% | 2,237,045 | 2,130,382 | 5.01% |
| 2022/09 | 239,322 | 238,423 | 10.11% | 0.38% | 2,011,502 | 1,893,204 | 6.25% |
| 2022/08 | 217,352 | 235,042 | -12.13% | -7.53% | 1,772,180 | 1,654,781 | 7.09% |
| 2022/07 | 247,364 | 225,523 | 9.05% | 9.68% | 1,554,828 | 1,419,739 | 9.52% |
| 2022/06 | 226,840 | 214,742 | 8.44% | 5.63% | 1,307,464 | 1,194,216 | 9.48% |
| 2022/05 | 209,177 | 201,673 | 34.13% | 3.72% | 1,080,624 | 979,474 | 10.33% |
| 2022/04 | 155,955 | 209,666 | -38.72% | -25.62% | 871,447 | 777,801 | 12.04% |
| 2022/03 | 254,513 | 198,611 | 46.21% | 28.15% | 715,492 | 568,135 | 25.94% |
| 2022/02 | 174,069 | 125,232 | -39.33% | 39.00% | 460,979 | 369,524 | 24.75% |
| 2022/01 | 286,910 | 244,292 | 36.47% | 17.45% | 286,910 | 244,292 | 17.45% |
| 2021/12 | 210,242 | 209,013 | -17.32% | 0.59% | 2,594,911 | 2,067,989 | 25.48% |
| 2021/11 | 254,287 | 215,937 | 7.21% | 17.76% | 2,384,669 | 1,858,976 | 28.28% |
| 2021/10 | 237,178 | 169,010 | -0.52% | 40.33% | 2,130,382 | 1,643,039 | 29.66% |
| 2021/09 | 238,423 | 186,399 | 1.44% | 27.91% | 1,893,204 | 1,474,029 | 28.44% |
| 2021/08 | 235,042 | 180,117 | 4.22% | 30.49% | 1,654,781 | 1,287,630 | 28.51% |
| 2021/07 | 225,523 | 161,753 | 5.02% | 39.42% | 1,419,739 | 1,107,513 | 28.19% |
| 2021/06 | 214,742 | 168,365 | 6.48% | 27.55% | 1,194,216 | 945,760 | 26.27% |
| 2021/05 | 201,673 | 186,215 | -3.81% | 8.30% | 979,474 | 777,395 | 25.99% |
| 2021/04 | 209,666 | 203,644 | 5.57% | 2.96% | 777,801 | 591,180 | 31.57% |
| 2021/03 | 198,611 | 149,194 | 58.59% | 33.12% | 568,135 | 387,536 | 46.60% |
| 2021/02 | 125,232 | 65,605 | -48.74% | 90.89% | 369,524 | 238,342 | 55.04% |
| 2021/01 | 244,292 | 172,737 | 16.88% | 41.42% | 244,292 | 172,737 | 41.42% |
| 2020/12 | 209,013 | 212,263 | -3.21% | -1.53% | 2,067,989 | 2,414,790 | -14.36% |
| 2020/11 | 215,937 | 195,070 | 27.77% | 10.70% | 1,858,976 | 2,202,527 | -15.60% |
| 2020/10 | 169,010 | 183,559 | -9.33% | -7.93% | 1,643,039 | 2,007,457 | -18.15% |
| 2020/09 | 186,399 | 184,657 | 3.49% | 0.94% | 1,474,029 | 1,823,898 | -19.18% |
| 2020/08 | 180,117 | 200,426 | 11.35% | -10.13% | 1,287,630 | 1,639,241 | -21.45% |
| 2020/07 | 161,753 | 234,344 | -3.93% | -30.98% | 1,107,513 | 1,438,815 | -23.03% |
| 2020/06 | 168,365 | 169,899 | -9.59% | -0.90% | 945,760 | 1,204,471 | -21.48% |
| 2020/05 | 186,215 | 197,219 | -8.56% | -5.58% | 777,395 | 1,034,572 | -24.86% |
| 2020/04 | 203,644 | 220,792 | 36.50% | -7.77% | 591,180 | 837,353 | -29.40% |
| 2020/03 | 149,194 | 211,169 | 127.41% | -29.35% | 387,536 | 616,561 | -37.15% |
| 2020/02 | 65,605 | 120,373 | -62.02% | -45.50% | 238,342 | 405,392 | -41.21% |
| 2020/01 | 172,737 | 285,019 | -18.62% | -39.39% | 172,737 | 285,019 | -39.39% |
| 2019/12 | 212,263 | 237,776 | 8.81% | -10.73% | 2,414,790 | 2,604,288 | -7.28% |
| 2019/11 | 195,070 | 266,773 | 6.27% | -26.88% | 2,202,527 | 2,366,512 | -6.93% |
| 2019/10 | 183,559 | 226,057 | -0.59% | -18.80% | 2,007,457 | 2,099,739 | -4.39% |
| 2019/09 | 184,657 | 208,407 | -7.87% | -11.40% | 1,823,898 | 1,873,682 | -2.66% |
| 2019/08 | 200,426 | 220,731 | -14.47% | -9.20% | 1,639,241 | 1,665,275 | -1.56% |
| 2019/07 | 234,344 | 240,347 | 37.93% | -2.50% | 1,438,815 | 1,444,544 | -0.40% |
| 2019/06 | 169,899 | 189,881 | -13.85% | -10.52% | 1,204,471 | 1,204,197 | 0.02% |
| 2019/05 | 197,219 | 206,613 | -10.68% | -4.55% | 1,034,572 | 1,014,316 | 2.00% |
| 2019/04 | 220,792 | 223,869 | 4.56% | -1.37% | 837,353 | 807,703 | 3.67% |
| 2019/03 | 211,169 | 208,312 | 75.43% | 1.37% | 616,561 | 583,834 | 5.61% |
| 2019/02 | 120,373 | 130,754 | -57.77% | -7.94% | 405,392 | 375,522 | 7.95% |
| 2019/01 | 285,019 | 244,768 | 19.87% | 16.44% | 285,019 | 244,768 | 16.44% |
| 2018/12 | 237,776 | 239,913 | -10.87% | -0.89% | 2,604,288 | 2,863,070 | -9.04% |
| 2018/11 | 266,773 | 248,232 | 18.01% | 7.47% | 2,366,512 | 2,623,157 | -9.78% |
| 2018/10 | 226,057 | 202,512 | 8.47% | 11.63% | 2,099,739 | 2,374,925 | -11.59% |
| 2018/09 | 208,407 | 219,144 | -5.58% | -4.90% | 1,873,682 | 2,172,413 | -13.75% |
| 2018/08 | 220,731 | 235,392 | -8.16% | -6.23% | 1,665,275 | 1,953,269 | -14.74% |
| 2018/07 | 240,347 | 218,380 | 26.58% | 10.06% | 1,444,544 | 1,717,877 | -15.91% |
| 2018/06 | 189,881 | 219,753 | -8.10% | -13.59% | 1,204,197 | 1,499,497 | -19.69% |
| 2018/05 | 206,613 | 222,807 | -7.71% | -7.27% | 1,014,316 | 1,279,744 | -20.74% |
| 2018/04 | 223,869 | 265,743 | 7.47% | -15.76% | 807,703 | 1,056,937 | -23.58% |
| 2018/03 | 208,312 | 315,504 | 59.32% | -33.97% | 583,834 | 791,194 | -26.21% |
| 2018/02 | 130,754 | 192,018 | -46.58% | -31.91% | 375,522 | 475,690 | -21.06% |
| 2018/01 | 244,768 | 283,672 | 2.02% | -13.71% | 244,768 | 283,672 | -13.71% |
| 2017/12 | 239,913 | 314,981 | -3.35% | -23.83% | 2,863,070 | 3,342,566 | -14.35% |
| 2017/11 | 248,232 | 303,419 | 22.58% | -18.19% | 2,623,157 | 3,027,585 | -13.36% |
| 2017/10 | 202,512 | 281,633 | -7.59% | -28.09% | 2,374,925 | 2,724,166 | -12.82% |
| 2017/09 | 219,144 | 307,523 | -6.90% | -28.74% | 2,172,413 | 2,442,533 | -11.06% |
| 2017/08 | 235,392 | 257,805 | 7.79% | -8.69% | 1,953,269 | 2,135,010 | -8.51% |
| 2017/07 | 218,380 | 329,467 | -0.62% | -33.72% | 1,717,877 | 1,877,205 | -8.49% |
| 2017/06 | 219,753 | 249,742 | -1.37% | -12.01% | 1,499,497 | 1,547,738 | -3.12% |
| 2017/05 | 222,807 | 248,776 | -16.16% | -10.44% | 1,279,744 | 1,297,996 | -1.41% |
| 2017/04 | 265,743 | 273,661 | -15.77% | -2.89% | 1,056,937 | 1,049,220 | 0.74% |
| 2017/03 | 315,504 | 302,097 | 64.31% | 4.44% | 791,194 | 775,559 | 2.02% |
| 2017/02 | 192,018 | 192,586 | -32.31% | -0.29% | 475,690 | 473,462 | 0.47% |
| 2017/01 | 283,672 | 280,876 | -9.94% | 1.00% | 283,672 | 280,876 | 1.00% |
| 2016/12 | 314,981 | 294,772 | 3.81% | 6.86% | 3,342,566 | 3,105,808 | 7.62% |
| 2016/11 | 303,419 | 251,903 | 7.74% | 20.45% | 3,027,585 | 2,811,036 | 7.70% |
| 2016/10 | 281,633 | 242,403 | -8.42% | 16.18% | 2,724,166 | 2,559,133 | 6.45% |
| 2016/09 | 307,523 | 280,253 | 19.29% | 9.73% | 2,442,533 | 2,316,730 | 5.43% |
| 2016/08 | 257,805 | 231,821 | -21.75% | 11.21% | 2,135,010 | 2,036,477 | 4.84% |
| 2016/07 | 329,467 | 274,507 | 31.92% | 20.02% | 1,877,205 | 1,804,656 | 4.02% |
| 2016/06 | 249,742 | 239,517 | 0.39% | 4.27% | 1,547,738 | 1,530,149 | 1.15% |
| 2016/05 | 248,776 | 239,934 | -9.09% | 3.69% | 1,297,996 | 1,290,632 | 0.57% |
| 2016/04 | 273,661 | 305,587 | -9.41% | -10.45% | 1,049,220 | 1,050,698 | -0.14% |
| 2016/03 | 302,097 | 268,006 | 56.86% | 12.72% | 775,559 | 745,111 | 4.09% |
| 2016/02 | 192,586 | 183,662 | -31.43% | 4.86% | 473,462 | 477,105 | -0.76% |
| 2016/01 | 280,876 | 293,443 | -4.71% | -4.28% | 280,876 | 293,443 | -4.28% |
| 2015/12 | 294,772 | 299,686 | 17.02% | -1.64% | 3,105,808 | 3,391,384 | -8.42% |
| 2015/11 | 251,903 | 286,247 | 3.92% | -12.00% | 2,811,036 | 3,091,698 | -9.08% |
| 2015/10 | 242,403 | 276,900 | -13.51% | -12.46% | 2,559,133 | 2,805,451 | -8.78% |
| 2015/09 | 280,253 | 319,497 | 20.89% | -12.28% | 2,316,730 | 2,528,551 | -8.38% |
| 2015/08 | 231,821 | 286,151 | -15.55% | -18.99% | 2,036,477 | 2,209,054 | -7.81% |
| 2015/07 | 274,507 | 293,747 | 14.61% | -6.55% | 1,804,656 | 1,922,903 | -6.15% |
| 2015/06 | 239,517 | 270,011 | -0.17% | -11.29% | 1,530,149 | 1,629,156 | -6.08% |
| 2015/05 | 239,934 | 317,063 | -21.48% | -24.33% | 1,290,632 | 1,359,145 | -5.04% |
| 2015/04 | 305,587 | 316,262 | 14.02% | -3.38% | 1,050,698 | 1,042,082 | 0.83% |
| 2015/03 | 268,006 | 292,502 | 45.92% | -8.37% | 745,111 | 725,820 | 2.66% |
| 2015/02 | 183,662 | 180,723 | -37.41% | 1.63% | 477,105 | 433,318 | 10.11% |
| 2015/01 | 293,443 | 252,595 | -2.08% | 16.17% | 293,443 | 252,595 | 16.17% |
| 2014/12 | 299,686 | 219,589 | 4.69% | 36.48% | 3,391,384 | 3,055,755 | 10.98% |
| 2014/11 | 286,247 | 231,310 | 3.38% | 23.75% | 3,091,698 | 2,836,166 | 9.01% |
| 2014/10 | 276,900 | 208,735 | -13.33% | 32.66% | 2,805,451 | 2,604,856 | 7.70% |
| 2014/09 | 319,497 | 241,865 | 11.65% | 32.10% | 2,528,551 | 2,396,121 | 5.53% |
| 2014/08 | 286,151 | 246,437 | -2.59% | 16.12% | 2,209,054 | 2,154,256 | 2.54% |
| 2014/07 | 293,747 | 283,979 | 8.79% | 3.44% | 1,922,903 | 1,907,819 | 0.79% |
| 2014/06 | 270,011 | 234,214 | -14.84% | 15.28% | 1,629,156 | 1,623,840 | 0.33% |
| 2014/05 | 317,063 | 291,985 | 0.25% | 8.59% | 1,359,145 | 1,389,626 | -2.19% |
| 2014/04 | 316,262 | 383,755 | 8.12% | -17.59% | 1,042,082 | 1,097,641 | -5.06% |
| 2014/03 | 292,502 | 272,675 | 61.85% | 7.27% | 725,820 | 713,886 | 1.67% |
| 2014/02 | 180,723 | 142,186 | -28.45% | 27.10% | 433,318 | 441,211 | -1.79% |
| 2014/01 | 252,595 | 299,025 | 15.03% | -15.53% | 252,595 | 299,025 | -15.53% |
| 2013/12 | 219,589 | 262,642 | -5.07% | -16.39% | 3,055,755 | 3,012,275 | 1.44% |
| 2013/11 | 231,310 | 241,392 | 10.82% | -4.18% | 2,836,166 | 2,749,633 | 3.15% |
| 2013/10 | 208,735 | 235,376 | -13.70% | -11.32% | 2,604,856 | 2,508,241 | 3.85% |
| 2013/09 | 241,865 | 318,317 | -1.86% | -24.02% | 2,396,121 | 2,272,865 | 5.42% |
| 2013/08 | 246,437 | 287,502 | -13.22% | -14.28% | 2,154,256 | 1,954,548 | 10.22% |
| 2013/07 | 283,979 | 243,963 | 21.25% | 16.40% | 1,907,819 | 1,667,046 | 14.44% |
| 2013/06 | 234,214 | 220,207 | -19.79% | 6.36% | 1,623,840 | 1,423,083 | 14.11% |
| 2013/05 | 291,985 | 240,581 | -23.91% | 21.37% | 1,389,626 | 1,202,876 | 15.53% |
| 2013/04 | 383,755 | 259,043 | 40.74% | 48.14% | 1,097,641 | 962,295 | 14.06% |
| 2013/03 | 272,675 | 290,880 | 91.77% | -6.26% | 713,886 | 703,252 | 1.51% |
| 2013/02 | 142,186 | 229,236 | -52.45% | -37.97% | 441,211 | 412,372 | 6.99% |
| 2013/01 | 299,025 | 183,136 | - | 63.28% | 299,025 | 183,136 | 63.28% |