6292 迅德每月營收
| 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 | 93,441 | 99,839 | 14.14% | -6.41% | 545,876 | 618,366 | -11.72% |
| 2025/06 | 81,863 | 94,292 | 34.71% | -13.18% | 452,435 | 518,527 | -12.75% |
| 2025/05 | 60,770 | 99,926 | -22.93% | -39.18% | 370,572 | 424,235 | -12.65% |
| 2025/04 | 78,847 | 86,174 | 5.08% | -8.50% | 309,802 | 324,309 | -4.47% |
| 2025/03 | 75,038 | 91,497 | 5.95% | -17.99% | 230,955 | 238,135 | -3.02% |
| 2025/02 | 70,822 | 62,362 | -16.77% | 13.57% | 155,917 | 146,638 | 6.33% |
| 2025/01 | 85,095 | 84,276 | -7.36% | 0.97% | 85,095 | 84,276 | 0.97% |
| 2024/12 | 91,856 | 119,031 | 28.49% | -22.83% | 1,035,577 | 1,359,408 | -23.82% |
| 2024/11 | 71,490 | 102,528 | -8.62% | -30.27% | 943,721 | 1,240,377 | -23.92% |
| 2024/10 | 78,237 | 108,177 | -13.21% | -27.68% | 872,231 | 1,137,849 | -23.34% |
| 2024/09 | 90,143 | 133,739 | 5.45% | -32.60% | 793,994 | 1,029,672 | -22.89% |
| 2024/08 | 85,485 | 117,508 | -14.38% | -27.25% | 703,851 | 895,933 | -21.44% |
| 2024/07 | 99,839 | 109,780 | 5.88% | -9.06% | 618,366 | 778,425 | -20.56% |
| 2024/06 | 94,292 | 122,310 | -5.64% | -22.91% | 518,527 | 668,645 | -22.45% |
| 2024/05 | 99,926 | 106,379 | 15.96% | -6.07% | 424,235 | 546,335 | -22.35% |
| 2024/04 | 86,174 | 101,565 | -5.82% | -15.15% | 324,309 | 439,956 | -26.29% |
| 2024/03 | 91,497 | 136,223 | 46.72% | -32.83% | 238,135 | 338,391 | -29.63% |
| 2024/02 | 62,362 | 93,359 | -26.00% | -33.20% | 146,638 | 202,168 | -27.47% |
| 2024/01 | 84,276 | 108,809 | -29.20% | -22.55% | 84,276 | 108,809 | -22.55% |
| 2023/12 | 119,031 | 138,894 | 16.10% | -14.30% | 1,359,408 | 1,610,082 | -15.57% |
| 2023/11 | 102,528 | 156,951 | -5.22% | -34.68% | 1,240,377 | 1,471,188 | -15.69% |
| 2023/10 | 108,177 | 152,953 | -19.11% | -29.27% | 1,137,849 | 1,314,237 | -13.42% |
| 2023/09 | 133,739 | 130,555 | 13.81% | 2.44% | 1,029,672 | 1,161,284 | -11.33% |
| 2023/08 | 117,508 | 150,738 | 7.04% | -22.04% | 895,933 | 1,030,726 | -13.08% |
| 2023/07 | 109,780 | 137,737 | -10.24% | -20.30% | 778,425 | 879,988 | -11.54% |
| 2023/06 | 122,310 | 127,243 | 14.98% | -3.88% | 668,645 | 742,251 | -9.92% |
| 2023/05 | 106,379 | 140,500 | 4.74% | -24.29% | 546,335 | 615,008 | -11.17% |
| 2023/04 | 101,565 | 118,634 | -25.44% | -14.39% | 439,956 | 474,508 | -7.28% |
| 2023/03 | 136,223 | 144,504 | 45.91% | -5.73% | 338,391 | 355,874 | -4.91% |
| 2023/02 | 93,359 | 109,067 | -14.20% | -14.40% | 202,168 | 211,370 | -4.35% |
| 2023/01 | 108,809 | 102,303 | -21.66% | 6.36% | 108,809 | 102,303 | 6.36% |
| 2022/12 | 138,894 | 125,254 | -11.50% | 10.89% | 1,610,082 | 1,212,092 | 32.83% |
| 2022/11 | 156,951 | 115,588 | 2.61% | 35.78% | 1,471,188 | 1,086,838 | 35.36% |
| 2022/10 | 152,953 | 89,262 | 17.16% | 71.35% | 1,314,237 | 971,250 | 35.31% |
| 2022/09 | 130,555 | 117,748 | -13.39% | 10.88% | 1,161,284 | 881,988 | 31.67% |
| 2022/08 | 150,738 | 97,188 | 9.44% | 55.10% | 1,030,726 | 764,240 | 34.87% |
| 2022/07 | 137,737 | 102,508 | 8.25% | 34.37% | 879,988 | 667,052 | 31.92% |
| 2022/06 | 127,243 | 89,477 | -9.44% | 42.21% | 742,251 | 564,544 | 31.48% |
| 2022/05 | 140,500 | 95,576 | 18.43% | 47.00% | 615,008 | 475,067 | 29.46% |
| 2022/04 | 118,634 | 89,751 | -17.90% | 32.18% | 474,508 | 379,491 | 25.04% |
| 2022/03 | 144,504 | 108,926 | 32.49% | 32.66% | 355,874 | 289,740 | 22.83% |
| 2022/02 | 109,067 | 73,925 | 6.61% | 47.54% | 211,370 | 180,814 | 16.90% |
| 2022/01 | 102,303 | 106,889 | -18.32% | -4.29% | 102,303 | 106,889 | -4.29% |
| 2021/12 | 125,254 | 98,499 | 8.36% | 27.16% | 1,212,092 | 1,015,137 | 19.40% |
| 2021/11 | 115,588 | 96,819 | 29.49% | 19.39% | 1,086,838 | 916,638 | 18.57% |
| 2021/10 | 89,262 | 97,809 | -24.19% | -8.74% | 971,250 | 819,819 | 18.47% |
| 2021/09 | 117,748 | 98,859 | 21.15% | 19.11% | 881,988 | 722,010 | 22.16% |
| 2021/08 | 97,188 | 101,251 | -5.19% | -4.01% | 764,240 | 623,151 | 22.64% |
| 2021/07 | 102,508 | 125,412 | 14.56% | -18.26% | 667,052 | 521,900 | 27.81% |
| 2021/06 | 89,477 | 72,713 | -6.38% | 23.06% | 564,544 | 396,488 | 42.39% |
| 2021/05 | 95,576 | 53,304 | 6.49% | 79.30% | 475,067 | 323,775 | 46.73% |
| 2021/04 | 89,751 | 47,556 | -17.60% | 88.73% | 379,491 | 270,471 | 40.31% |
| 2021/03 | 108,926 | 67,160 | 47.35% | 62.19% | 289,740 | 222,915 | 29.98% |
| 2021/02 | 73,925 | 70,661 | -30.84% | 4.62% | 180,814 | 155,755 | 16.09% |
| 2021/01 | 106,889 | 85,094 | 8.52% | 25.61% | 106,889 | 85,094 | 25.61% |
| 2020/12 | 98,499 | 78,652 | 1.74% | 25.23% | 1,015,137 | 1,009,426 | 0.57% |
| 2020/11 | 96,819 | 70,382 | -1.01% | 37.56% | 916,638 | 930,774 | -1.52% |
| 2020/10 | 97,809 | 74,783 | -1.06% | 30.79% | 819,819 | 860,392 | -4.72% |
| 2020/09 | 98,859 | 91,968 | -2.36% | 7.49% | 722,010 | 785,609 | -8.10% |
| 2020/08 | 101,251 | 70,061 | -19.27% | 44.52% | 623,151 | 693,641 | -10.16% |
| 2020/07 | 125,412 | 82,023 | 72.48% | 52.90% | 521,900 | 623,580 | -16.31% |
| 2020/06 | 72,713 | 88,812 | 36.41% | -18.13% | 396,488 | 541,557 | -26.79% |
| 2020/05 | 53,304 | 96,850 | 12.09% | -44.96% | 323,775 | 452,745 | -28.49% |
| 2020/04 | 47,556 | 90,069 | -29.19% | -47.20% | 270,471 | 355,895 | -24.00% |
| 2020/03 | 67,160 | 102,452 | -4.95% | -34.45% | 222,915 | 265,826 | -16.14% |
| 2020/02 | 70,661 | 59,513 | -16.96% | 18.73% | 155,755 | 163,374 | -4.66% |
| 2020/01 | 85,094 | 103,861 | 8.19% | -18.07% | 85,094 | 103,861 | -18.07% |
| 2019/12 | 78,652 | 81,234 | 11.75% | -3.18% | 1,009,426 | 1,328,063 | -23.99% |
| 2019/11 | 70,382 | 110,694 | -5.89% | -36.42% | 930,774 | 1,246,829 | -25.35% |
| 2019/10 | 74,783 | 111,093 | -18.69% | -32.68% | 860,392 | 1,136,135 | -24.27% |
| 2019/09 | 91,968 | 119,110 | 31.27% | -22.79% | 785,609 | 1,025,042 | -23.36% |
| 2019/08 | 70,061 | 128,793 | -14.58% | -45.60% | 693,641 | 905,932 | -23.43% |
| 2019/07 | 82,023 | 122,022 | -7.64% | -32.78% | 623,580 | 777,139 | -19.76% |
| 2019/06 | 88,812 | 117,231 | -8.30% | -24.24% | 541,557 | 655,117 | -17.33% |
| 2019/05 | 96,850 | 122,057 | 7.53% | -20.65% | 452,745 | 537,886 | -15.83% |
| 2019/04 | 90,069 | 102,161 | -12.09% | -11.84% | 355,895 | 415,829 | -14.41% |
| 2019/03 | 102,452 | 129,051 | 72.15% | -20.61% | 265,826 | 313,668 | -15.25% |
| 2019/02 | 59,513 | 72,889 | -42.70% | -18.35% | 163,374 | 184,617 | -11.51% |
| 2019/01 | 103,861 | 111,728 | 27.85% | -7.04% | 103,861 | 111,728 | -7.04% |
| 2018/12 | 81,234 | 107,765 | -26.61% | -24.62% | 1,328,063 | 1,402,644 | -5.32% |
| 2018/11 | 110,694 | 123,205 | -0.36% | -10.15% | 1,246,829 | 1,294,879 | -3.71% |
| 2018/10 | 111,093 | 122,909 | -6.73% | -9.61% | 1,136,135 | 1,171,674 | -3.03% |
| 2018/09 | 119,110 | 136,900 | -7.52% | -12.99% | 1,025,042 | 1,048,765 | -2.26% |
| 2018/08 | 128,793 | 128,074 | 5.55% | 0.56% | 905,932 | 911,865 | -0.65% |
| 2018/07 | 122,022 | 116,795 | 4.09% | 4.48% | 777,139 | 783,791 | -0.85% |
| 2018/06 | 117,231 | 128,406 | -3.95% | -8.70% | 655,117 | 666,996 | -1.78% |
| 2018/05 | 122,057 | 112,657 | 19.48% | 8.34% | 537,886 | 538,590 | -0.13% |
| 2018/04 | 102,161 | 100,912 | -20.84% | 1.24% | 415,829 | 425,933 | -2.37% |
| 2018/03 | 129,051 | 112,479 | 77.05% | 14.73% | 313,668 | 325,021 | -3.49% |
| 2018/02 | 72,889 | 91,495 | -34.76% | -20.34% | 184,617 | 212,542 | -13.14% |
| 2018/01 | 111,728 | 121,047 | 3.68% | -7.70% | 111,728 | 121,047 | -7.70% |
| 2017/12 | 107,765 | 159,864 | -12.53% | -32.59% | 1,402,644 | 1,474,956 | -4.90% |
| 2017/11 | 123,205 | 127,504 | 0.24% | -3.37% | 1,294,879 | 1,315,092 | -1.54% |
| 2017/10 | 122,909 | 109,704 | -10.22% | 12.04% | 1,171,674 | 1,187,588 | -1.34% |
| 2017/09 | 136,900 | 121,144 | 6.89% | 13.01% | 1,048,765 | 1,077,884 | -2.70% |
| 2017/08 | 128,074 | 111,833 | 9.66% | 14.52% | 911,865 | 956,740 | -4.69% |
| 2017/07 | 116,795 | 122,146 | -9.04% | -4.38% | 783,791 | 844,907 | -7.23% |
| 2017/06 | 128,406 | 116,251 | 13.98% | 10.46% | 666,996 | 722,761 | -7.72% |
| 2017/05 | 112,657 | 122,608 | 11.64% | -8.12% | 538,590 | 606,510 | -11.20% |
| 2017/04 | 100,912 | 114,804 | -10.28% | -12.10% | 425,933 | 483,902 | -11.98% |
| 2017/03 | 112,479 | 140,581 | 22.93% | -19.99% | 325,021 | 369,098 | -11.94% |
| 2017/02 | 91,495 | 88,398 | -24.41% | 3.50% | 212,542 | 228,517 | -6.99% |
| 2017/01 | 121,047 | 140,119 | -24.28% | -13.61% | 121,047 | 140,119 | -13.61% |
| 2016/12 | 159,864 | 136,017 | 25.38% | 17.53% | 1,474,956 | 1,428,527 | 3.25% |
| 2016/11 | 127,504 | 122,783 | 16.23% | 3.84% | 1,315,092 | 1,292,510 | 1.75% |
| 2016/10 | 109,704 | 120,032 | -9.44% | -8.60% | 1,187,588 | 1,169,727 | 1.53% |
| 2016/09 | 121,144 | 129,167 | 8.33% | -6.21% | 1,077,884 | 1,049,695 | 2.69% |
| 2016/08 | 111,833 | 106,486 | -8.44% | 5.02% | 956,740 | 920,528 | 3.93% |
| 2016/07 | 122,146 | 123,325 | 5.07% | -0.96% | 844,907 | 814,042 | 3.79% |
| 2016/06 | 116,251 | 115,574 | -5.18% | 0.59% | 722,761 | 690,717 | 4.64% |
| 2016/05 | 122,608 | 118,782 | 6.80% | 3.22% | 606,510 | 575,143 | 5.45% |
| 2016/04 | 114,804 | 129,491 | -18.34% | -11.34% | 483,902 | 456,361 | 6.03% |
| 2016/03 | 140,581 | 117,487 | 59.03% | 19.66% | 369,098 | 326,870 | 12.92% |
| 2016/02 | 88,398 | 73,530 | -36.91% | 20.22% | 228,517 | 209,383 | 9.14% |
| 2016/01 | 140,119 | 135,853 | 3.02% | 3.14% | 140,119 | 135,853 | 3.14% |
| 2015/12 | 136,017 | 114,884 | 10.78% | 18.40% | 1,428,527 | 1,391,913 | 2.63% |
| 2015/11 | 122,783 | 100,872 | 2.29% | 21.72% | 1,292,510 | 1,277,029 | 1.21% |
| 2015/10 | 120,032 | 104,865 | -7.07% | 14.46% | 1,169,727 | 1,176,517 | -0.58% |
| 2015/09 | 129,167 | 104,718 | 21.30% | 23.35% | 1,049,695 | 1,071,292 | -2.02% |
| 2015/08 | 106,486 | 106,732 | -13.65% | -0.23% | 920,528 | 966,574 | -4.76% |
| 2015/07 | 123,325 | 124,039 | 6.71% | -0.58% | 814,042 | 859,842 | -5.33% |
| 2015/06 | 115,574 | 134,311 | -2.70% | -13.95% | 690,717 | 735,803 | -6.13% |
| 2015/05 | 118,782 | 127,797 | -8.27% | -7.05% | 575,143 | 601,492 | -4.38% |
| 2015/04 | 129,491 | 130,682 | 10.22% | -0.91% | 456,361 | 473,695 | -3.66% |
| 2015/03 | 117,487 | 121,533 | 59.78% | -3.33% | 326,870 | 343,013 | -4.71% |
| 2015/02 | 73,530 | 99,589 | -45.88% | -26.17% | 209,383 | 221,480 | -5.46% |
| 2015/01 | 135,853 | 121,891 | 18.25% | 11.45% | 135,853 | 121,891 | 11.45% |
| 2014/12 | 114,884 | 116,964 | 13.89% | -1.78% | 1,391,913 | 1,428,609 | -2.57% |
| 2014/11 | 100,872 | 124,433 | -3.81% | -18.93% | 1,277,029 | 1,311,645 | -2.64% |
| 2014/10 | 104,865 | 123,002 | 0.14% | -14.75% | 1,176,517 | 1,187,212 | -0.90% |
| 2014/09 | 104,718 | 110,008 | -1.89% | -4.81% | 1,071,292 | 1,064,209 | 0.67% |
| 2014/08 | 106,732 | 133,273 | -13.95% | -19.91% | 966,574 | 954,201 | 1.30% |
| 2014/07 | 124,039 | 134,818 | -7.65% | -8.00% | 859,842 | 820,928 | 4.74% |
| 2014/06 | 134,311 | 99,726 | 5.10% | 34.68% | 735,803 | 686,110 | 7.24% |
| 2014/05 | 127,797 | 147,910 | -2.21% | -13.60% | 601,492 | 586,384 | 2.58% |
| 2014/04 | 130,682 | 120,537 | 7.53% | 8.42% | 473,695 | 438,474 | 8.03% |
| 2014/03 | 121,533 | 122,575 | 22.03% | -0.85% | 343,013 | 317,937 | 7.89% |
| 2014/02 | 99,589 | 74,025 | -18.30% | 34.53% | 221,480 | 195,362 | 13.37% |
| 2014/01 | 121,891 | 121,337 | 4.21% | 0.46% | 121,891 | 121,337 | 0.46% |
| 2013/12 | 116,964 | 137,897 | -6.00% | -15.18% | 1,428,609 | 1,501,893 | -4.88% |
| 2013/11 | 124,433 | 119,094 | 1.16% | 4.48% | 1,311,645 | 1,363,996 | -3.84% |
| 2013/10 | 123,002 | 126,312 | 11.81% | -2.62% | 1,187,212 | 1,244,902 | -4.63% |
| 2013/09 | 110,008 | 113,350 | -17.46% | -2.95% | 1,064,209 | 1,118,590 | -4.86% |
| 2013/08 | 133,273 | 136,806 | -1.15% | -2.58% | 954,201 | 1,005,240 | -5.08% |
| 2013/07 | 134,818 | 149,176 | 35.19% | -9.62% | 820,928 | 868,434 | -5.47% |
| 2013/06 | 99,726 | 125,262 | -32.58% | -20.39% | 686,110 | 719,258 | -4.61% |
| 2013/05 | 147,910 | 138,719 | 22.71% | 6.63% | 586,384 | 593,996 | -1.28% |
| 2013/04 | 120,537 | 128,916 | -1.66% | -6.50% | 438,474 | 455,277 | -3.69% |
| 2013/03 | 122,575 | 108,811 | 65.59% | 12.65% | 317,937 | 326,361 | -2.58% |
| 2013/02 | 74,025 | 121,079 | -38.99% | -38.86% | 195,362 | 217,550 | -10.20% |
| 2013/01 | 121,337 | 96,471 | - | 25.78% | 121,337 | 96,471 | 25.78% |