6291 沛亨每月營收
| 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 | 175,102 | 162,786 | 10.12% | 7.57% | 1,133,510 | 1,081,567 | 4.80% |
| 2025/06 | 159,003 | 149,818 | -15.91% | 6.13% | 958,408 | 918,781 | 4.31% |
| 2025/05 | 189,094 | 140,108 | 12.05% | 34.96% | 799,405 | 768,963 | 3.96% |
| 2025/04 | 168,752 | 182,827 | -2.57% | -7.70% | 610,311 | 628,855 | -2.95% |
| 2025/03 | 173,209 | 144,182 | 31.64% | 20.13% | 441,559 | 446,028 | -1.00% |
| 2025/02 | 131,580 | 119,156 | -3.79% | 10.43% | 268,350 | 301,846 | -11.10% |
| 2025/01 | 136,770 | 182,690 | -6.44% | -25.14% | 136,770 | 182,690 | -25.14% |
| 2024/12 | 146,179 | 157,947 | -12.24% | -7.45% | 1,824,248 | 2,478,094 | -26.39% |
| 2024/11 | 166,566 | 223,265 | 17.81% | -25.40% | 1,678,069 | 2,320,147 | -27.67% |
| 2024/10 | 141,391 | 258,326 | -2.59% | -45.27% | 1,511,503 | 2,096,882 | -27.92% |
| 2024/09 | 145,149 | 263,529 | 1.22% | -44.92% | 1,370,112 | 1,838,556 | -25.48% |
| 2024/08 | 143,396 | 279,468 | -3.79% | -48.69% | 1,224,963 | 1,575,027 | -22.23% |
| 2024/07 | 149,050 | 185,940 | 8.56% | -19.84% | 943,142 | 1,110,668 | -15.08% |
| 2024/06 | 137,293 | 182,549 | 10.13% | -24.79% | 794,092 | 924,728 | -14.13% |
| 2024/05 | 124,659 | 187,784 | -18.43% | -33.62% | 656,799 | 742,179 | -11.50% |
| 2024/04 | 152,817 | 147,087 | 18.40% | 3.90% | 532,140 | 554,394 | -4.01% |
| 2024/03 | 129,073 | 132,360 | 28.44% | -2.48% | 379,323 | 407,307 | -6.87% |
| 2024/02 | 100,490 | 118,693 | -32.90% | -15.34% | 250,250 | 274,947 | -8.98% |
| 2024/01 | 149,760 | 156,254 | 15.41% | -4.16% | 149,760 | 156,254 | -4.16% |
| 2023/12 | 129,759 | 97,960 | -35.94% | 32.46% | 2,168,271 | 1,416,826 | 53.04% |
| 2023/11 | 202,573 | 114,761 | -13.17% | 76.52% | 2,038,512 | 1,318,866 | 54.57% |
| 2023/10 | 233,305 | 101,841 | -3.48% | 129.09% | 1,835,939 | 1,204,105 | 52.47% |
| 2023/09 | 241,721 | 131,829 | -3.41% | 83.36% | 1,602,634 | 1,102,264 | 45.39% |
| 2023/08 | 250,245 | 139,522 | 34.58% | 79.36% | 1,360,913 | 970,435 | 40.24% |
| 2023/07 | 185,940 | 119,628 | 1.86% | 55.43% | 1,110,668 | 830,914 | 33.67% |
| 2023/06 | 182,549 | 129,852 | -2.79% | 40.58% | 924,728 | 711,285 | 30.01% |
| 2023/05 | 187,784 | 122,941 | 27.67% | 52.74% | 742,179 | 581,433 | 27.65% |
| 2023/04 | 147,087 | 113,128 | 11.13% | 30.02% | 554,394 | 458,492 | 20.92% |
| 2023/03 | 132,360 | 128,633 | 11.51% | 2.90% | 407,307 | 345,364 | 17.94% |
| 2023/02 | 118,693 | 100,645 | -24.04% | 17.93% | 274,947 | 216,731 | 26.86% |
| 2023/01 | 156,254 | 116,085 | 59.51% | 34.60% | 156,254 | 116,085 | 34.60% |
| 2022/12 | 97,960 | 83,812 | -14.64% | 16.88% | 1,416,826 | 1,040,767 | 36.13% |
| 2022/11 | 114,761 | 92,394 | 12.69% | 24.21% | 1,318,866 | 957,071 | 37.80% |
| 2022/10 | 101,841 | 86,822 | -22.75% | 17.30% | 1,204,105 | 864,677 | 39.25% |
| 2022/09 | 131,829 | 98,754 | -5.51% | 33.49% | 1,102,264 | 777,855 | 41.71% |
| 2022/08 | 139,522 | 101,063 | 16.63% | 38.05% | 970,435 | 679,101 | 42.90% |
| 2022/07 | 119,628 | 92,286 | -7.87% | 29.63% | 830,914 | 578,038 | 43.75% |
| 2022/06 | 129,852 | 79,096 | 5.62% | 64.17% | 711,285 | 485,753 | 46.43% |
| 2022/05 | 122,941 | 83,229 | 8.67% | 47.71% | 581,433 | 406,657 | 42.98% |
| 2022/04 | 113,128 | 86,452 | -12.05% | 30.86% | 458,492 | 323,428 | 41.76% |
| 2022/03 | 128,633 | 79,747 | 27.81% | 61.30% | 345,364 | 236,975 | 45.74% |
| 2022/02 | 100,645 | 58,931 | -13.30% | 70.78% | 216,731 | 157,228 | 37.85% |
| 2022/01 | 116,085 | 98,297 | 38.51% | 18.10% | 116,085 | 98,297 | 18.10% |
| 2021/12 | 83,812 | 63,699 | -9.10% | 31.58% | 1,040,767 | 935,823 | 11.21% |
| 2021/11 | 92,204 | 69,073 | 44.21% | 33.49% | 956,954 | 872,125 | 9.73% |
| 2021/10 | 63,936 | 58,539 | -17.89% | 9.22% | 663,462 | 671,868 | -1.25% |
| 2021/09 | 77,867 | 58,842 | -4.82% | 32.33% | 599,526 | 613,329 | -2.25% |
| 2021/08 | 81,814 | 66,044 | 350.07% | 23.88% | 521,659 | 554,487 | -5.92% |
| 2021/07 | 18,178 | 18,448 | -1.26% | -1.46% | 110,424 | 98,386 | 12.24% |
| 2021/06 | 18,410 | 13,770 | 8.00% | 33.70% | 92,246 | 79,938 | 15.40% |
| 2021/05 | 17,047 | 17,615 | 17.69% | -3.22% | 73,836 | 66,169 | 11.59% |
| 2021/04 | 14,485 | 12,660 | -8.00% | 14.42% | 56,789 | 48,554 | 16.96% |
| 2021/03 | 15,744 | 11,516 | 31.29% | 36.71% | 42,304 | 35,894 | 17.86% |
| 2021/02 | 11,992 | 11,568 | -17.69% | 3.67% | 26,560 | 24,378 | 8.95% |
| 2021/01 | 14,569 | 12,811 | 15.55% | 13.72% | 14,569 | 12,811 | 13.72% |
| 2020/12 | 12,608 | 17,235 | -21.63% | -26.85% | 182,832 | 153,021 | 19.48% |
| 2020/11 | 16,088 | 12,910 | 0.49% | 24.62% | 170,224 | 135,786 | 25.36% |
| 2020/10 | 16,010 | 12,008 | -3.41% | 33.33% | 154,136 | 122,876 | 25.44% |
| 2020/09 | 16,575 | 10,925 | -28.45% | 51.72% | 138,126 | 110,868 | 24.59% |
| 2020/08 | 23,164 | 10,196 | 25.56% | 127.19% | 121,550 | 99,943 | 21.62% |
| 2020/07 | 18,448 | 17,592 | 33.97% | 4.87% | 98,386 | 89,747 | 9.63% |
| 2020/06 | 13,770 | 12,658 | -21.83% | 8.78% | 79,938 | 72,154 | 10.79% |
| 2020/05 | 17,615 | 10,324 | 39.14% | 70.62% | 66,169 | 59,496 | 11.22% |
| 2020/04 | 12,660 | 10,282 | 9.93% | 23.13% | 48,554 | 49,173 | -1.26% |
| 2020/03 | 11,516 | 18,498 | -0.45% | -37.74% | 35,894 | 38,890 | -7.70% |
| 2020/02 | 11,568 | 10,338 | -9.70% | 11.90% | 24,378 | 20,393 | 19.54% |
| 2020/01 | 12,811 | 10,055 | -25.67% | 27.41% | 12,811 | 10,055 | 27.41% |
| 2019/12 | 17,235 | 7,687 | 33.50% | 124.21% | 153,021 | 143,940 | 6.31% |
| 2019/11 | 12,910 | 10,278 | 7.51% | 25.61% | 135,786 | 136,254 | -0.34% |
| 2019/10 | 12,008 | 10,141 | 9.91% | 18.41% | 122,876 | 125,976 | -2.46% |
| 2019/09 | 10,925 | 12,084 | 7.15% | -9.59% | 110,868 | 115,835 | -4.29% |
| 2019/08 | 10,196 | 12,012 | -42.04% | -15.12% | 99,943 | 103,751 | -3.67% |
| 2019/07 | 17,592 | 15,380 | 38.98% | 14.38% | 89,747 | 91,740 | -2.17% |
| 2019/06 | 12,658 | 15,039 | 22.61% | -15.83% | 72,154 | 76,359 | -5.51% |
| 2019/05 | 10,324 | 13,615 | 0.41% | -24.17% | 59,496 | 61,320 | -2.97% |
| 2019/04 | 10,282 | 12,686 | -44.42% | -18.95% | 49,173 | 47,705 | 3.08% |
| 2019/03 | 18,498 | 11,031 | 78.93% | 67.69% | 38,890 | 35,020 | 11.05% |
| 2019/02 | 10,338 | 11,563 | 2.81% | -10.59% | 20,393 | 23,989 | -14.99% |
| 2019/01 | 10,055 | 12,425 | 30.81% | -19.07% | 10,055 | 12,425 | -19.07% |
| 2018/12 | 7,687 | 13,030 | -25.21% | -41.01% | 143,940 | 193,678 | -25.68% |
| 2018/11 | 10,278 | 12,216 | 1.35% | -15.86% | 136,254 | 180,648 | -24.57% |
| 2018/10 | 10,141 | 15,553 | -16.08% | -34.80% | 125,976 | 168,432 | -25.21% |
| 2018/09 | 12,084 | 17,014 | 0.60% | -28.98% | 115,835 | 152,878 | -24.23% |
| 2018/08 | 12,012 | 16,825 | -21.90% | -28.61% | 103,751 | 135,864 | -23.64% |
| 2018/07 | 15,380 | 16,889 | 2.27% | -8.93% | 91,740 | 119,039 | -22.93% |
| 2018/06 | 15,039 | 16,041 | 10.46% | -6.25% | 76,359 | 102,150 | -25.25% |
| 2018/05 | 13,615 | 17,433 | 7.32% | -21.90% | 61,320 | 86,109 | -28.79% |
| 2018/04 | 12,686 | 18,215 | 15.00% | -30.35% | 47,705 | 68,677 | -30.54% |
| 2018/03 | 11,031 | 17,566 | -4.60% | -37.20% | 35,020 | 50,461 | -30.60% |
| 2018/02 | 11,563 | 16,723 | -6.94% | -30.86% | 23,989 | 32,895 | -27.07% |
| 2018/01 | 12,425 | 16,172 | -4.64% | -23.17% | 12,425 | 16,172 | -23.17% |
| 2017/12 | 13,030 | 17,433 | 6.66% | -25.26% | 193,678 | 232,610 | -16.74% |
| 2017/11 | 12,216 | 17,865 | -21.46% | -31.62% | 180,648 | 215,177 | -16.05% |
| 2017/10 | 15,553 | 14,381 | -8.59% | 8.15% | 168,432 | 197,312 | -14.64% |
| 2017/09 | 17,014 | 22,437 | 1.12% | -24.17% | 152,878 | 182,931 | -16.43% |
| 2017/08 | 16,825 | 21,141 | -0.38% | -20.42% | 135,864 | 160,494 | -15.35% |
| 2017/07 | 16,889 | 20,608 | 5.29% | -18.05% | 119,039 | 139,353 | -14.58% |
| 2017/06 | 16,041 | 22,808 | -7.98% | -29.67% | 102,150 | 118,745 | -13.98% |
| 2017/05 | 17,433 | 21,347 | -4.29% | -18.34% | 86,109 | 95,936 | -10.24% |
| 2017/04 | 18,215 | 20,347 | 3.69% | -10.48% | 68,677 | 74,590 | -7.93% |
| 2017/03 | 17,566 | 19,677 | 5.04% | -10.73% | 50,461 | 54,243 | -6.97% |
| 2017/02 | 16,723 | 16,526 | 3.41% | 1.19% | 32,895 | 34,566 | -4.83% |
| 2017/01 | 16,172 | 18,040 | -7.23% | -10.35% | 16,172 | 18,040 | -10.35% |
| 2016/12 | 17,433 | 16,222 | -2.42% | 7.47% | 232,610 | 243,910 | -4.63% |
| 2016/11 | 17,865 | 21,002 | 24.23% | -14.94% | 215,177 | 227,688 | -5.49% |
| 2016/10 | 14,381 | 19,363 | -35.90% | -25.73% | 197,312 | 206,686 | -4.54% |
| 2016/09 | 22,437 | 18,120 | 6.13% | 23.82% | 182,931 | 187,323 | -2.34% |
| 2016/08 | 21,141 | 20,191 | 2.59% | 4.71% | 160,494 | 169,203 | -5.15% |
| 2016/07 | 20,608 | 19,131 | -9.65% | 7.72% | 139,353 | 149,012 | -6.48% |
| 2016/06 | 22,808 | 18,716 | 6.84% | 21.86% | 118,745 | 129,882 | -8.57% |
| 2016/05 | 21,347 | 24,930 | 4.91% | -14.37% | 95,936 | 111,166 | -13.70% |
| 2016/04 | 20,347 | 27,325 | 3.40% | -25.54% | 74,590 | 86,236 | -13.50% |
| 2016/03 | 19,677 | 20,311 | 19.07% | -3.12% | 54,243 | 58,911 | -7.92% |
| 2016/02 | 16,526 | 18,004 | -8.39% | -8.21% | 34,566 | 38,600 | -10.45% |
| 2016/01 | 18,040 | 20,596 | 11.21% | -12.41% | 18,040 | 20,596 | -12.41% |
| 2015/12 | 16,222 | 15,010 | -22.76% | 8.07% | 243,910 | 290,702 | -16.10% |
| 2015/11 | 21,002 | 21,914 | 8.46% | -4.16% | 227,688 | 275,692 | -17.41% |
| 2015/10 | 19,363 | 24,272 | 6.86% | -20.22% | 206,686 | 253,778 | -18.56% |
| 2015/09 | 18,120 | 25,043 | -10.26% | -27.64% | 187,323 | 229,506 | -18.38% |
| 2015/08 | 20,191 | 26,427 | 5.54% | -23.60% | 169,203 | 204,463 | -17.25% |
| 2015/07 | 19,131 | 26,054 | 2.22% | -26.57% | 149,012 | 178,037 | -16.30% |
| 2015/06 | 18,716 | 24,339 | -24.93% | -23.10% | 129,882 | 151,982 | -14.54% |
| 2015/05 | 24,930 | 26,226 | -8.76% | -4.94% | 111,166 | 127,643 | -12.91% |
| 2015/04 | 27,325 | 28,408 | 34.53% | -3.81% | 86,236 | 101,417 | -14.97% |
| 2015/03 | 20,311 | 26,125 | 12.81% | -22.25% | 58,911 | 73,009 | -19.31% |
| 2015/02 | 18,004 | 23,644 | -12.58% | -23.85% | 38,600 | 46,884 | -17.67% |
| 2015/01 | 20,596 | 23,240 | 37.22% | -11.38% | 20,596 | 23,240 | -11.38% |
| 2014/12 | 15,010 | 20,317 | -31.50% | -26.12% | 290,702 | 350,015 | -16.95% |
| 2014/11 | 21,914 | 26,525 | -9.71% | -17.38% | 275,692 | 329,698 | -16.38% |
| 2014/10 | 24,272 | 28,515 | -3.08% | -14.88% | 253,778 | 303,173 | -16.29% |
| 2014/09 | 25,043 | 28,333 | -5.24% | -11.61% | 229,506 | 274,658 | -16.44% |
| 2014/08 | 26,427 | 28,139 | 1.43% | -6.08% | 204,463 | 246,326 | -16.99% |
| 2014/07 | 26,054 | 32,103 | 7.05% | -18.84% | 178,037 | 218,187 | -18.40% |
| 2014/06 | 24,339 | 31,329 | -7.20% | -22.31% | 151,982 | 186,084 | -18.33% |
| 2014/05 | 26,226 | 32,543 | -7.68% | -19.41% | 127,643 | 154,756 | -17.52% |
| 2014/04 | 28,408 | 31,947 | 8.74% | -11.08% | 101,417 | 122,213 | -17.02% |
| 2014/03 | 26,125 | 30,007 | 10.49% | -12.94% | 73,009 | 90,266 | -19.12% |
| 2014/02 | 23,644 | 26,114 | 1.74% | -9.46% | 46,884 | 60,260 | -22.20% |
| 2014/01 | 23,240 | 34,146 | 14.39% | -31.94% | 23,240 | 34,146 | -31.94% |
| 2013/12 | 20,317 | 33,727 | -23.40% | -39.76% | 350,015 | 406,829 | -13.97% |
| 2013/11 | 26,525 | 38,119 | -6.98% | -30.42% | 329,698 | 373,101 | -11.63% |
| 2013/10 | 28,515 | 37,579 | 0.64% | -24.12% | 303,173 | 334,982 | -9.50% |
| 2013/09 | 28,333 | 36,104 | 0.69% | -21.52% | 274,658 | 297,403 | -7.65% |
| 2013/08 | 28,139 | 35,107 | -12.35% | -19.85% | 246,326 | 261,299 | -5.73% |
| 2013/07 | 32,103 | 34,187 | 2.47% | -6.10% | 218,187 | 226,192 | -3.54% |
| 2013/06 | 31,329 | 32,536 | -3.73% | -3.71% | 186,084 | 192,005 | -3.08% |
| 2013/05 | 32,543 | 31,662 | 1.87% | 2.78% | 154,756 | 159,468 | -2.95% |
| 2013/04 | 31,947 | 34,017 | 6.47% | -6.09% | 122,213 | 127,806 | -4.38% |
| 2013/03 | 30,007 | 32,020 | 14.91% | -6.29% | 90,266 | 93,789 | -3.76% |
| 2013/02 | 26,114 | 31,653 | -23.52% | -17.50% | 60,260 | 61,769 | -2.44% |
| 2013/01 | 34,146 | 30,116 | - | 13.38% | 34,146 | 30,116 | 13.38% |