6283 淳安每月營收
| 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 | 242,029 | 118,747 | 85.75% | 103.82% | 1,069,112 | 813,755 | 31.38% |
| 2025/06 | 130,296 | 113,644 | 21.94% | 14.65% | 827,083 | 695,009 | 19.00% |
| 2025/05 | 106,849 | 119,689 | -15.88% | -10.73% | 696,787 | 581,364 | 19.85% |
| 2025/04 | 127,013 | 130,940 | -17.16% | -3.00% | 589,938 | 461,675 | 27.78% |
| 2025/03 | 153,324 | 184,371 | -0.35% | -16.84% | 462,925 | 330,735 | 39.97% |
| 2025/02 | 153,865 | 48,740 | -1.20% | 215.69% | 309,601 | 146,364 | 111.53% |
| 2025/01 | 155,736 | 97,624 | -16.43% | 59.53% | 155,736 | 97,624 | 59.53% |
| 2024/12 | 186,343 | 115,982 | 5.80% | 60.67% | 1,570,244 | 1,288,950 | 21.82% |
| 2024/11 | 176,127 | 117,334 | 12.44% | 50.11% | 1,383,901 | 1,172,968 | 17.98% |
| 2024/10 | 156,645 | 118,201 | 22.67% | 32.52% | 1,207,774 | 1,055,634 | 14.41% |
| 2024/09 | 127,701 | 119,298 | 16.44% | 7.04% | 1,051,130 | 937,433 | 12.13% |
| 2024/08 | 109,673 | 119,331 | -7.64% | -8.09% | 923,428 | 818,135 | 12.87% |
| 2024/07 | 118,747 | 108,084 | 4.49% | 9.87% | 813,755 | 698,804 | 16.45% |
| 2024/06 | 113,644 | 152,883 | -5.05% | -25.67% | 695,009 | 590,720 | 17.65% |
| 2024/05 | 119,689 | 116,570 | -8.59% | 2.68% | 581,364 | 437,837 | 32.78% |
| 2024/04 | 130,940 | 105,291 | -28.98% | 24.36% | 461,675 | 321,267 | 43.70% |
| 2024/03 | 184,371 | 85,672 | 278.27% | 115.21% | 330,735 | 215,976 | 53.14% |
| 2024/02 | 48,740 | 75,902 | -50.07% | -35.79% | 146,364 | 130,304 | 12.33% |
| 2024/01 | 97,624 | 54,402 | -15.83% | 79.45% | 97,624 | 54,402 | 79.45% |
| 2023/12 | 115,982 | 141,325 | -1.15% | -17.93% | 1,288,950 | 1,730,735 | -25.53% |
| 2023/11 | 117,334 | 104,996 | -0.73% | 11.75% | 1,172,968 | 1,589,410 | -26.20% |
| 2023/10 | 118,201 | 132,642 | -0.92% | -10.89% | 1,055,634 | 1,484,414 | -28.89% |
| 2023/09 | 119,298 | 116,677 | -0.03% | 2.25% | 937,433 | 1,351,772 | -30.65% |
| 2023/08 | 119,331 | 110,372 | 10.41% | 8.12% | 818,135 | 1,235,095 | -33.76% |
| 2023/07 | 108,084 | 153,021 | -29.30% | -29.37% | 698,804 | 1,124,723 | -37.87% |
| 2023/06 | 152,883 | 180,679 | 31.15% | -15.38% | 590,720 | 971,702 | -39.21% |
| 2023/05 | 116,570 | 184,022 | 10.71% | -36.65% | 437,837 | 791,023 | -44.65% |
| 2023/04 | 105,291 | 148,469 | 22.90% | -29.08% | 321,267 | 607,001 | -47.07% |
| 2023/03 | 85,672 | 178,015 | 12.87% | -51.87% | 215,976 | 458,532 | -52.90% |
| 2023/02 | 75,902 | 111,494 | 39.52% | -31.92% | 130,304 | 280,517 | -53.55% |
| 2023/01 | 54,402 | 169,022 | -61.51% | -67.81% | 54,402 | 169,022 | -67.81% |
| 2022/12 | 141,325 | 218,227 | 34.60% | -35.24% | 1,730,735 | 2,547,614 | -32.06% |
| 2022/11 | 104,996 | 225,359 | -20.84% | -53.41% | 1,589,410 | 2,329,387 | -31.77% |
| 2022/10 | 132,642 | 172,660 | 13.68% | -23.18% | 1,484,414 | 2,104,028 | -29.45% |
| 2022/09 | 116,677 | 183,059 | 5.71% | -36.26% | 1,351,772 | 1,931,368 | -30.01% |
| 2022/08 | 110,372 | 167,656 | -27.87% | -34.17% | 1,235,095 | 1,748,309 | -29.35% |
| 2022/07 | 153,021 | 242,102 | -15.31% | -36.79% | 1,124,723 | 1,580,653 | -28.84% |
| 2022/06 | 180,679 | 164,325 | -1.82% | 9.95% | 971,702 | 1,338,551 | -27.41% |
| 2022/05 | 184,022 | 262,762 | 23.95% | -29.97% | 791,023 | 1,174,226 | -32.63% |
| 2022/04 | 148,469 | 231,841 | -16.60% | -35.96% | 607,001 | 911,464 | -33.40% |
| 2022/03 | 178,015 | 271,895 | 59.66% | -34.53% | 458,532 | 679,623 | -32.53% |
| 2022/02 | 111,494 | 168,654 | -34.04% | -33.89% | 280,517 | 407,728 | -31.20% |
| 2022/01 | 169,022 | 239,074 | -22.55% | -29.30% | 169,022 | 239,074 | -29.30% |
| 2021/12 | 218,227 | 233,672 | -3.16% | -6.61% | 2,547,614 | 1,672,428 | 52.33% |
| 2021/11 | 225,359 | 209,223 | 30.52% | 7.71% | 2,329,387 | 1,438,756 | 61.90% |
| 2021/10 | 172,660 | 177,214 | -5.68% | -2.57% | 2,104,028 | 1,229,533 | 71.12% |
| 2021/09 | 183,059 | 200,578 | 9.19% | -8.73% | 1,931,368 | 1,052,319 | 83.53% |
| 2021/08 | 167,656 | 185,665 | -30.75% | -9.70% | 1,748,309 | 851,741 | 105.26% |
| 2021/07 | 242,102 | 122,106 | 47.33% | 98.27% | 1,580,653 | 666,076 | 137.31% |
| 2021/06 | 164,325 | 124,271 | -37.46% | 32.23% | 1,338,551 | 543,970 | 146.07% |
| 2021/05 | 262,762 | 125,031 | 13.34% | 110.16% | 1,174,226 | 419,699 | 179.78% |
| 2021/04 | 231,841 | 115,953 | -14.73% | 99.94% | 911,464 | 294,668 | 209.32% |
| 2021/03 | 271,895 | 81,104 | 61.21% | 235.24% | 679,623 | 178,715 | 280.28% |
| 2021/02 | 168,654 | 21,709 | -29.46% | 676.89% | 407,728 | 97,611 | 317.71% |
| 2021/01 | 239,074 | 75,902 | 2.31% | 214.98% | 239,074 | 75,902 | 214.98% |
| 2020/12 | 233,672 | 99,690 | 11.69% | 134.40% | 1,672,428 | 1,226,164 | 36.40% |
| 2020/11 | 209,223 | 115,516 | 18.06% | 81.12% | 1,438,756 | 1,126,474 | 27.72% |
| 2020/10 | 177,214 | 183,263 | -11.65% | -3.30% | 1,229,533 | 1,010,958 | 21.62% |
| 2020/09 | 200,578 | 100,097 | 8.03% | 100.38% | 1,052,319 | 827,695 | 27.14% |
| 2020/08 | 185,665 | 110,168 | 52.05% | 68.53% | 851,741 | 727,598 | 17.06% |
| 2020/07 | 122,106 | 96,989 | -1.74% | 25.90% | 666,076 | 617,430 | 7.88% |
| 2020/06 | 124,271 | 92,420 | -0.61% | 34.46% | 543,970 | 520,441 | 4.52% |
| 2020/05 | 125,031 | 97,492 | 7.83% | 28.25% | 419,699 | 428,021 | -1.94% |
| 2020/04 | 115,953 | 96,379 | 42.97% | 20.31% | 294,668 | 330,529 | -10.85% |
| 2020/03 | 81,104 | 91,370 | 273.60% | -11.24% | 178,715 | 234,150 | -23.67% |
| 2020/02 | 21,709 | 51,787 | -71.40% | -58.08% | 97,611 | 142,780 | -31.64% |
| 2020/01 | 75,902 | 90,993 | -23.86% | -16.58% | 75,902 | 90,993 | -16.58% |
| 2019/12 | 99,690 | 92,979 | -13.70% | 7.22% | 1,226,164 | 1,098,264 | 11.65% |
| 2019/11 | 115,516 | 99,356 | -36.97% | 16.26% | 1,126,474 | 1,005,285 | 12.06% |
| 2019/10 | 183,263 | 123,503 | 83.09% | 48.39% | 1,010,958 | 905,927 | 11.59% |
| 2019/09 | 100,097 | 112,279 | -9.14% | -10.85% | 827,695 | 778,796 | 6.28% |
| 2019/08 | 110,168 | 102,996 | 13.59% | 6.96% | 727,598 | 666,517 | 9.16% |
| 2019/07 | 96,989 | 87,992 | 4.94% | 10.22% | 617,430 | 563,521 | 9.57% |
| 2019/06 | 92,420 | 139,901 | -5.20% | -33.94% | 520,441 | 475,529 | 9.44% |
| 2019/05 | 97,492 | 72,308 | 1.15% | 34.83% | 428,021 | 335,628 | 27.53% |
| 2019/04 | 96,379 | 68,045 | 5.48% | 41.64% | 330,529 | 263,320 | 25.52% |
| 2019/03 | 91,370 | 89,975 | 76.43% | 1.55% | 234,150 | 195,275 | 19.91% |
| 2019/02 | 51,787 | 41,861 | -43.09% | 23.71% | 142,780 | 105,300 | 35.59% |
| 2019/01 | 90,993 | 63,439 | -2.14% | 43.43% | 90,993 | 63,439 | 43.43% |
| 2018/12 | 92,979 | 62,766 | -6.42% | 48.14% | 1,098,264 | 691,224 | 58.89% |
| 2018/11 | 99,356 | 60,981 | -19.55% | 62.93% | 1,005,285 | 628,458 | 59.96% |
| 2018/10 | 123,503 | 55,148 | 10.00% | 123.95% | 905,927 | 567,477 | 59.64% |
| 2018/09 | 112,279 | 60,343 | 9.01% | 86.07% | 778,796 | 512,329 | 52.01% |
| 2018/08 | 102,996 | 63,950 | 17.05% | 61.06% | 666,517 | 451,986 | 47.46% |
| 2018/07 | 87,992 | 60,647 | -37.10% | 45.09% | 563,521 | 388,037 | 45.22% |
| 2018/06 | 139,901 | 55,881 | 93.48% | 150.36% | 475,529 | 327,390 | 45.25% |
| 2018/05 | 72,308 | 56,010 | 6.26% | 29.10% | 335,628 | 271,509 | 23.62% |
| 2018/04 | 68,045 | 46,237 | -24.37% | 47.17% | 263,320 | 215,499 | 22.19% |
| 2018/03 | 89,975 | 67,109 | 114.94% | 34.07% | 195,275 | 169,262 | 15.37% |
| 2018/02 | 41,861 | 43,009 | -34.01% | -2.67% | 105,300 | 102,153 | 3.08% |
| 2018/01 | 63,439 | 59,144 | 1.07% | 7.26% | 63,439 | 59,144 | 7.26% |
| 2017/12 | 62,766 | 74,960 | 2.93% | -16.27% | 691,224 | 881,028 | -21.54% |
| 2017/11 | 60,981 | 78,964 | 10.58% | -22.77% | 628,458 | 806,068 | -22.03% |
| 2017/10 | 55,148 | 73,778 | -8.61% | -25.25% | 567,477 | 727,104 | -21.95% |
| 2017/09 | 60,343 | 72,872 | -5.64% | -17.19% | 512,329 | 653,326 | -21.58% |
| 2017/08 | 63,950 | 99,660 | 5.45% | -35.83% | 451,986 | 580,454 | -22.13% |
| 2017/07 | 60,647 | 66,872 | 8.53% | -9.31% | 388,036 | 480,794 | -19.29% |
| 2017/06 | 55,881 | 66,841 | -0.23% | -16.40% | 327,389 | 413,923 | -20.91% |
| 2017/05 | 56,010 | 67,719 | 21.14% | -17.29% | 271,509 | 351,081 | -22.66% |
| 2017/04 | 46,237 | 70,951 | -31.10% | -34.83% | 215,499 | 283,362 | -23.95% |
| 2017/03 | 67,109 | 80,909 | 56.03% | -17.06% | 169,262 | 212,411 | -20.31% |
| 2017/02 | 43,009 | 45,702 | -27.28% | -5.89% | 102,153 | 131,502 | -22.32% |
| 2017/01 | 59,144 | 85,800 | -21.10% | -31.07% | 59,144 | 85,800 | -31.07% |
| 2016/12 | 74,960 | 97,202 | -5.07% | -22.88% | 881,028 | 921,373 | -4.38% |
| 2016/11 | 78,964 | 82,920 | 7.03% | -4.77% | 806,068 | 824,171 | -2.20% |
| 2016/10 | 73,778 | 80,512 | 1.24% | -8.36% | 727,104 | 741,251 | -1.91% |
| 2016/09 | 72,872 | 77,340 | -26.88% | -5.78% | 653,326 | 660,739 | -1.12% |
| 2016/08 | 99,660 | 65,129 | 49.03% | 53.02% | 580,454 | 583,399 | -0.50% |
| 2016/07 | 66,872 | 68,745 | 6.41% | -2.72% | 480,794 | 518,270 | -7.23% |
| 2016/06 | 62,841 | 69,039 | -7.20% | -8.98% | 413,922 | 449,525 | -7.92% |
| 2016/05 | 67,719 | 67,652 | -4.56% | 0.10% | 351,081 | 380,486 | -7.73% |
| 2016/04 | 70,951 | 73,439 | -12.31% | -3.39% | 283,362 | 312,834 | -9.42% |
| 2016/03 | 80,909 | 68,518 | 77.04% | 18.08% | 212,411 | 239,395 | -11.27% |
| 2016/02 | 45,702 | 59,219 | -46.73% | -22.83% | 131,502 | 170,877 | -23.04% |
| 2016/01 | 85,800 | 111,658 | -11.73% | -23.16% | 85,800 | 111,658 | -23.16% |
| 2015/12 | 97,202 | 133,243 | 17.22% | -27.05% | 921,374 | 1,365,500 | -32.52% |
| 2015/11 | 82,920 | 97,332 | 2.99% | -14.81% | 824,172 | 1,232,257 | -33.12% |
| 2015/10 | 80,512 | 88,430 | 4.10% | -8.95% | 741,252 | 1,134,925 | -34.69% |
| 2015/09 | 77,340 | 103,538 | 18.75% | -25.30% | 660,740 | 1,046,495 | -36.86% |
| 2015/08 | 65,129 | 98,219 | -5.26% | -33.69% | 583,400 | 942,957 | -38.13% |
| 2015/07 | 68,745 | 128,951 | -0.43% | -46.69% | 518,271 | 844,738 | -38.65% |
| 2015/06 | 69,039 | 115,507 | 2.05% | -40.23% | 449,526 | 715,787 | -37.20% |
| 2015/05 | 67,652 | 103,395 | -7.88% | -34.57% | 380,487 | 600,280 | -36.62% |
| 2015/04 | 73,439 | 117,465 | 7.18% | -37.48% | 312,835 | 496,885 | -37.04% |
| 2015/03 | 68,518 | 123,704 | 15.70% | -44.61% | 239,396 | 379,420 | -36.90% |
| 2015/02 | 59,219 | 110,181 | -46.96% | -46.25% | 170,877 | 255,717 | -33.18% |
| 2015/01 | 111,658 | 145,536 | -16.20% | -23.28% | 111,658 | 145,536 | -23.28% |
| 2014/12 | 133,243 | 175,298 | 36.90% | -23.99% | 1,365,501 | 2,264,304 | -39.69% |
| 2014/11 | 97,332 | 226,939 | 10.07% | -57.11% | 1,232,258 | 2,089,010 | -41.01% |
| 2014/10 | 88,430 | 233,348 | -14.59% | -62.10% | 1,134,926 | 1,862,071 | -39.05% |
| 2014/09 | 103,538 | 180,443 | 5.42% | -42.62% | 1,046,496 | 1,628,723 | -35.75% |
| 2014/08 | 98,219 | 141,592 | -23.83% | -30.63% | 942,958 | 1,448,280 | -34.89% |
| 2014/07 | 128,951 | 130,928 | 11.64% | -1.51% | 844,739 | 1,306,688 | -35.35% |
| 2014/06 | 115,507 | 167,571 | 11.71% | -31.07% | 715,788 | 1,175,760 | -39.12% |
| 2014/05 | 103,395 | 217,477 | -11.98% | -52.46% | 600,281 | 1,008,189 | -40.46% |
| 2014/04 | 117,465 | 229,334 | -5.04% | -48.78% | 496,886 | 790,712 | -37.16% |
| 2014/03 | 123,704 | 218,816 | 12.27% | -43.47% | 379,421 | 561,378 | -32.41% |
| 2014/02 | 110,181 | 146,198 | -24.29% | -24.64% | 255,717 | 342,562 | -25.35% |
| 2014/01 | 145,536 | 196,364 | -16.98% | -25.88% | 145,536 | 196,364 | -25.88% |
| 2013/12 | 175,294 | 92,922 | -22.76% | 88.65% | 2,264,305 | 1,535,523 | 47.46% |
| 2013/11 | 226,939 | 138,976 | -2.75% | 63.29% | 2,089,011 | 1,442,601 | 44.81% |
| 2013/10 | 233,348 | 142,314 | 29.32% | 63.97% | 1,862,072 | 1,303,625 | 42.84% |
| 2013/09 | 180,443 | 184,204 | 27.44% | -2.04% | 1,628,724 | 1,161,311 | 40.25% |
| 2013/08 | 141,592 | 151,015 | 8.14% | -6.24% | 1,448,281 | 977,107 | 48.22% |
| 2013/07 | 130,928 | 126,171 | -21.87% | 3.77% | 1,306,689 | 826,092 | 58.18% |
| 2013/06 | 167,571 | 125,433 | -22.95% | 33.59% | 1,175,761 | 699,921 | 67.98% |
| 2013/05 | 217,477 | 122,813 | -5.17% | 77.08% | 1,008,190 | 574,488 | 75.49% |
| 2013/04 | 229,334 | 125,740 | 4.81% | 82.39% | 790,713 | 451,675 | 75.06% |
| 2013/03 | 218,816 | 134,027 | 49.67% | 63.26% | 561,379 | 325,935 | 72.24% |
| 2013/02 | 146,198 | 106,305 | -25.55% | 37.53% | 342,562 | 191,908 | 78.50% |
| 2013/01 | 196,364 | 85,603 | - | 129.39% | 196,364 | 85,603 | 129.39% |