6407 相互每月營收
| 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 | 249,549 | 225,270 | 7.11% | 10.78% | 1,587,592 | 1,543,545 | 2.85% |
| 2025/06 | 232,993 | 187,131 | -8.00% | 24.51% | 1,338,043 | 1,318,275 | 1.50% |
| 2025/05 | 253,241 | 219,659 | -9.69% | 15.29% | 1,105,050 | 1,131,144 | -2.31% |
| 2025/04 | 280,409 | 252,481 | 20.30% | 11.06% | 851,809 | 911,485 | -6.55% |
| 2025/03 | 233,083 | 215,633 | 58.02% | 8.09% | 571,400 | 659,004 | -13.29% |
| 2025/02 | 147,504 | 165,092 | -22.70% | -10.65% | 338,317 | 443,371 | -23.69% |
| 2025/01 | 190,813 | 278,279 | -26.85% | -31.43% | 190,813 | 278,279 | -31.43% |
| 2024/12 | 260,860 | 244,582 | -9.17% | 6.66% | 2,859,773 | 2,110,605 | 35.50% |
| 2024/11 | 287,192 | 250,084 | 1.03% | 14.84% | 2,598,913 | 1,866,024 | 39.28% |
| 2024/10 | 284,264 | 206,207 | 12.76% | 37.85% | 2,311,721 | 1,615,940 | 43.06% |
| 2024/09 | 252,100 | 225,184 | 8.75% | 11.95% | 2,027,457 | 1,409,733 | 43.82% |
| 2024/08 | 231,812 | 181,654 | 2.90% | 27.61% | 1,775,357 | 1,184,549 | 49.88% |
| 2024/07 | 225,270 | 170,497 | 20.38% | 32.13% | 1,543,545 | 1,002,895 | 53.91% |
| 2024/06 | 187,131 | 150,725 | -14.81% | 24.15% | 1,318,275 | 832,398 | 58.37% |
| 2024/05 | 219,659 | 161,918 | -13.00% | 35.66% | 1,131,144 | 681,673 | 65.94% |
| 2024/04 | 252,481 | 170,900 | 17.09% | 47.74% | 911,485 | 519,755 | 75.37% |
| 2024/03 | 215,633 | 183,838 | 30.61% | 17.30% | 659,004 | 348,855 | 88.90% |
| 2024/02 | 165,092 | 102,873 | -40.67% | 60.48% | 443,371 | 165,018 | 168.68% |
| 2024/01 | 278,279 | 62,145 | 13.78% | 347.79% | 278,279 | 62,145 | 347.79% |
| 2023/12 | 244,582 | 109,571 | -2.20% | 123.22% | 2,110,605 | 1,861,763 | 13.37% |
| 2023/11 | 250,084 | 149,802 | 21.28% | 66.94% | 1,866,024 | 1,752,192 | 6.50% |
| 2023/10 | 206,207 | 149,292 | -8.43% | 38.12% | 1,615,940 | 1,602,390 | 0.85% |
| 2023/09 | 225,184 | 158,281 | 23.96% | 42.27% | 1,409,733 | 1,453,098 | -2.98% |
| 2023/08 | 181,654 | 145,751 | 6.54% | 24.63% | 1,184,549 | 1,294,817 | -8.52% |
| 2023/07 | 170,497 | 121,072 | 13.12% | 40.82% | 1,002,895 | 1,149,066 | -12.72% |
| 2023/06 | 150,725 | 140,137 | -6.91% | 7.56% | 832,398 | 1,027,994 | -19.03% |
| 2023/05 | 161,918 | 180,117 | -5.26% | -10.10% | 681,673 | 887,856 | -23.22% |
| 2023/04 | 170,900 | 199,830 | -7.04% | -14.48% | 519,755 | 707,739 | -26.56% |
| 2023/03 | 183,838 | 218,309 | 78.70% | -15.79% | 348,855 | 507,909 | -31.32% |
| 2023/02 | 102,873 | 100,839 | 65.54% | 2.02% | 165,018 | 289,600 | -43.02% |
| 2023/01 | 62,145 | 188,760 | -43.28% | -67.08% | 62,145 | 188,760 | -67.08% |
| 2022/12 | 109,571 | 200,311 | -26.86% | -45.30% | 1,861,763 | 1,713,802 | 8.63% |
| 2022/11 | 149,802 | 174,427 | 0.34% | -14.12% | 1,752,192 | 1,513,491 | 15.77% |
| 2022/10 | 149,292 | 135,418 | -5.68% | 10.25% | 1,602,390 | 1,339,064 | 19.66% |
| 2022/09 | 158,281 | 173,690 | 8.60% | -8.87% | 1,453,098 | 1,203,646 | 20.72% |
| 2022/08 | 145,751 | 172,399 | 20.38% | -15.46% | 1,294,817 | 1,029,956 | 25.72% |
| 2022/07 | 121,072 | 152,717 | -13.60% | -20.72% | 1,149,066 | 857,557 | 33.99% |
| 2022/06 | 140,137 | 118,595 | -22.20% | 18.16% | 1,027,994 | 704,840 | 45.85% |
| 2022/05 | 180,117 | 115,593 | -9.86% | 55.82% | 887,856 | 586,245 | 51.45% |
| 2022/04 | 199,830 | 134,005 | -8.46% | 49.12% | 707,739 | 470,652 | 50.37% |
| 2022/03 | 218,309 | 124,186 | 116.49% | 75.79% | 507,909 | 336,647 | 50.87% |
| 2022/02 | 100,839 | 79,611 | -46.58% | 26.66% | 289,600 | 212,461 | 36.31% |
| 2022/01 | 188,760 | 132,850 | -5.77% | 42.09% | 188,760 | 132,850 | 42.09% |
| 2021/12 | 200,311 | 111,794 | 14.84% | 79.18% | 1,713,802 | 2,536,863 | -32.44% |
| 2021/11 | 174,427 | 122,870 | 28.81% | 41.96% | 1,513,491 | 2,425,069 | -37.59% |
| 2021/10 | 135,418 | 149,577 | -22.03% | -9.47% | 1,339,064 | 2,302,200 | -41.84% |
| 2021/09 | 173,690 | 170,006 | 0.75% | 2.17% | 1,203,646 | 2,152,622 | -44.08% |
| 2021/08 | 172,399 | 236,466 | 12.89% | -27.09% | 1,029,956 | 1,982,616 | -48.05% |
| 2021/07 | 152,717 | 188,915 | 28.77% | -19.16% | 857,557 | 1,746,150 | -50.89% |
| 2021/06 | 118,595 | 214,285 | 2.60% | -44.66% | 704,840 | 1,557,235 | -54.74% |
| 2021/05 | 115,593 | 285,109 | -13.74% | -59.46% | 586,245 | 1,342,950 | -56.35% |
| 2021/04 | 134,005 | 347,830 | 7.91% | -61.47% | 470,652 | 1,057,841 | -55.51% |
| 2021/03 | 124,186 | 400,997 | 55.99% | -69.03% | 336,647 | 710,011 | -52.59% |
| 2021/02 | 79,611 | 136,547 | -40.07% | -41.70% | 212,461 | 309,014 | -31.25% |
| 2021/01 | 132,850 | 172,467 | 18.83% | -22.97% | 132,850 | 172,467 | -22.97% |
| 2020/12 | 111,794 | 290,000 | -9.01% | -61.45% | 2,536,863 | 4,451,487 | -43.01% |
| 2020/11 | 122,870 | 360,360 | -17.86% | -65.90% | 2,425,069 | 4,161,487 | -41.73% |
| 2020/10 | 149,577 | 382,627 | -12.02% | -60.91% | 2,302,200 | 3,801,126 | -39.43% |
| 2020/09 | 170,006 | 429,601 | -28.11% | -60.43% | 2,152,622 | 3,418,500 | -37.03% |
| 2020/08 | 236,466 | 425,302 | 25.17% | -44.40% | 1,982,616 | 2,988,899 | -33.67% |
| 2020/07 | 188,915 | 413,198 | -11.84% | -54.28% | 1,746,150 | 2,563,597 | -31.89% |
| 2020/06 | 214,285 | 328,454 | -24.84% | -34.76% | 1,557,235 | 2,150,399 | -27.58% |
| 2020/05 | 285,109 | 408,904 | -18.03% | -30.27% | 1,342,950 | 1,821,945 | -26.29% |
| 2020/04 | 347,830 | 434,612 | -13.26% | -19.97% | 1,057,841 | 1,413,041 | -25.14% |
| 2020/03 | 400,997 | 412,208 | 193.67% | -2.72% | 710,011 | 978,429 | -27.43% |
| 2020/02 | 136,547 | 237,144 | -20.83% | -42.42% | 309,014 | 566,221 | -45.43% |
| 2020/01 | 172,467 | 329,077 | -40.53% | -47.59% | 172,467 | 329,077 | -47.59% |
| 2019/12 | 290,000 | 263,436 | -19.52% | 10.08% | 4,451,487 | 4,205,529 | 5.85% |
| 2019/11 | 360,360 | 275,157 | -5.82% | 30.97% | 4,161,487 | 3,942,093 | 5.57% |
| 2019/10 | 382,627 | 412,367 | -10.93% | -7.21% | 3,801,126 | 3,666,936 | 3.66% |
| 2019/09 | 429,601 | 409,221 | 1.01% | 4.98% | 3,418,500 | 3,254,569 | 5.04% |
| 2019/08 | 425,302 | 444,692 | 2.93% | -4.36% | 2,988,899 | 2,845,348 | 5.05% |
| 2019/07 | 413,198 | 363,175 | 25.80% | 13.77% | 2,563,597 | 2,400,656 | 6.79% |
| 2019/06 | 328,454 | 311,269 | -19.67% | 5.52% | 2,150,399 | 2,037,481 | 5.54% |
| 2019/05 | 408,904 | 389,231 | -5.92% | 5.05% | 1,821,945 | 1,726,212 | 5.55% |
| 2019/04 | 434,612 | 397,168 | 5.44% | 9.43% | 1,413,041 | 1,336,981 | 5.69% |
| 2019/03 | 412,208 | 371,235 | 73.82% | 11.04% | 978,429 | 939,813 | 4.11% |
| 2019/02 | 237,144 | 230,130 | -27.94% | 3.05% | 566,221 | 568,578 | -0.41% |
| 2019/01 | 329,077 | 338,448 | 24.92% | -2.77% | 329,077 | 338,448 | -2.77% |
| 2018/12 | 263,436 | 363,801 | -4.26% | -27.59% | 4,205,529 | 3,141,077 | 33.89% |
| 2018/11 | 275,157 | 437,911 | -33.27% | -37.17% | 3,942,093 | 2,777,276 | 41.94% |
| 2018/10 | 412,367 | 307,975 | 0.77% | 33.90% | 3,666,936 | 2,339,365 | 56.75% |
| 2018/09 | 409,221 | 300,727 | -7.98% | 36.08% | 3,254,569 | 2,031,390 | 60.21% |
| 2018/08 | 444,692 | 249,219 | 22.45% | 78.43% | 2,845,348 | 1,730,663 | 64.41% |
| 2018/07 | 363,175 | 247,047 | 16.68% | 47.01% | 2,400,656 | 1,481,444 | 62.05% |
| 2018/06 | 311,269 | 240,434 | -20.03% | 29.46% | 2,037,481 | 1,234,397 | 65.06% |
| 2018/05 | 389,231 | 252,745 | -2.00% | 54.00% | 1,726,212 | 993,936 | 73.67% |
| 2018/04 | 397,168 | 216,948 | 6.99% | 83.07% | 1,336,981 | 741,218 | 80.38% |
| 2018/03 | 371,235 | 202,983 | 61.32% | 82.89% | 939,813 | 524,270 | 79.26% |
| 2018/02 | 230,130 | 162,929 | -32.00% | 41.25% | 568,578 | 321,286 | 76.97% |
| 2018/01 | 338,448 | 158,357 | -6.97% | 113.72% | 338,448 | 158,357 | 113.72% |
| 2017/12 | 363,801 | 285,631 | -16.92% | 27.37% | 3,141,077 | 3,209,574 | -2.13% |
| 2017/11 | 437,911 | 308,923 | 42.19% | 41.75% | 2,777,276 | 2,923,943 | -5.02% |
| 2017/10 | 307,975 | 294,174 | 2.41% | 4.69% | 2,339,365 | 2,615,020 | -10.54% |
| 2017/09 | 300,727 | 291,412 | 20.67% | 3.20% | 2,031,390 | 2,320,846 | -12.47% |
| 2017/08 | 249,219 | 312,318 | 0.88% | -20.20% | 1,730,663 | 2,029,434 | -14.72% |
| 2017/07 | 247,047 | 256,585 | 2.75% | -3.72% | 1,481,444 | 1,717,116 | -13.72% |
| 2017/06 | 240,434 | 236,000 | -4.87% | 1.88% | 1,234,397 | 1,460,531 | -15.48% |
| 2017/05 | 252,745 | 307,385 | 16.50% | -17.78% | 993,936 | 1,224,531 | -18.83% |
| 2017/04 | 216,948 | 239,714 | 6.88% | -9.50% | 741,218 | 917,146 | -19.18% |
| 2017/03 | 202,983 | 283,860 | 24.58% | -28.49% | 524,270 | 677,432 | -22.61% |
| 2017/02 | 162,929 | 166,273 | 2.89% | -2.01% | 321,286 | 393,572 | -18.37% |
| 2017/01 | 158,357 | 227,299 | -44.56% | -30.33% | 158,357 | 227,299 | -30.33% |
| 2016/12 | 285,631 | 229,317 | -7.54% | 24.56% | 3,209,574 | 2,653,654 | 20.95% |
| 2016/11 | 308,923 | 212,538 | 5.01% | 45.35% | 2,923,943 | 2,424,337 | 20.61% |
| 2016/10 | 294,174 | 228,885 | 0.95% | 28.52% | 2,615,020 | 2,211,799 | 18.23% |
| 2016/09 | 291,412 | 218,208 | -6.69% | 33.55% | 2,320,846 | 1,982,914 | 17.04% |
| 2016/08 | 312,318 | 208,714 | 21.72% | 49.64% | 2,029,434 | 1,764,706 | 15.00% |
| 2016/07 | 256,585 | 229,063 | 8.72% | 12.02% | 1,717,116 | 1,555,992 | 10.36% |
| 2016/06 | 236,000 | 235,431 | -23.22% | 0.24% | 1,460,531 | 1,326,929 | 10.07% |
| 2016/05 | 307,385 | 245,869 | 28.23% | 25.02% | 1,224,531 | 1,091,498 | 12.19% |
| 2016/04 | 239,714 | 196,643 | -15.55% | 21.90% | 917,146 | 790,368 | 16.04% |
| 2016/03 | 283,860 | 234,265 | 70.72% | 21.17% | 677,432 | 593,725 | 14.10% |
| 2016/02 | 166,273 | 133,808 | -26.85% | 24.26% | 393,572 | 359,460 | 9.49% |
| 2016/01 | 227,299 | 225,652 | -0.88% | 0.73% | 227,299 | 225,652 | 0.73% |
| 2015/12 | 229,317 | 187,488 | 7.89% | 22.31% | 2,653,654 | 2,821,974 | -5.96% |
| 2015/11 | 212,538 | 200,135 | -7.14% | 6.20% | 2,424,337 | 2,634,486 | -7.98% |
| 2015/10 | 228,885 | 218,033 | 4.89% | 4.98% | 2,211,799 | 2,434,351 | -9.14% |
| 2015/09 | 218,208 | 218,231 | 4.55% | -0.01% | 1,982,914 | 2,216,318 | -10.53% |
| 2015/08 | 208,714 | 212,644 | -8.88% | -1.85% | 1,764,706 | 1,998,088 | -11.68% |
| 2015/07 | 229,063 | 278,970 | -2.70% | -17.89% | 1,555,992 | 1,785,444 | -12.85% |
| 2015/06 | 235,431 | 293,712 | -4.25% | -19.84% | 1,326,929 | 1,506,474 | -11.92% |
| 2015/05 | 245,869 | 299,979 | 25.03% | -18.04% | 1,091,498 | 1,212,760 | -10.00% |
| 2015/04 | 196,643 | 290,114 | -16.06% | -32.22% | 790,368 | 912,782 | -13.41% |
| 2015/03 | 234,265 | 233,676 | 75.08% | 0.25% | 593,725 | 622,668 | -4.65% |
| 2015/02 | 133,808 | 198,799 | -40.70% | -32.69% | 359,460 | 388,991 | -7.59% |
| 2015/01 | 225,652 | 190,192 | 20.36% | 18.64% | 225,652 | 190,192 | 18.64% |
| 2014/12 | 187,488 | 275,787 | -6.32% | -32.02% | 2,821,974 | 2,582,848 | 9.26% |
| 2014/11 | 200,135 | 275,346 | -8.21% | -27.32% | 2,634,486 | 2,307,061 | 14.19% |
| 2014/10 | 218,033 | 272,869 | -0.09% | -20.10% | 2,434,351 | 2,031,716 | 19.82% |
| 2014/09 | 218,231 | 242,031 | 2.63% | -9.83% | 2,216,318 | 1,758,846 | 26.01% |
| 2014/08 | 212,644 | 229,405 | -23.78% | -7.31% | 1,998,088 | 1,516,816 | 31.73% |
| 2014/07 | 278,970 | 215,440 | -5.02% | 29.49% | 1,785,444 | 1,287,411 | 38.68% |
| 2014/06 | 293,712 | 170,234 | -2.09% | 72.53% | 1,506,474 | 1,071,971 | 40.53% |
| 2014/05 | 299,979 | 210,381 | 3.40% | 42.59% | 1,212,760 | 901,737 | 34.49% |
| 2014/04 | 290,114 | 211,201 | 24.15% | 37.36% | 912,782 | 691,356 | 32.03% |
| 2014/03 | 233,676 | 194,859 | 17.72% | 19.92% | 622,668 | 480,155 | 29.68% |
| 2014/02 | 198,505 | 120,111 | 4.71% | 65.27% | 388,844 | 285,295 | 36.30% |
| 2014/01 | 189,578 | 165,184 | -32.31% | 14.77% | 189,578 | 165,184 | 14.77% |
| 2013/12 | 280,064 | 165,420 | 0.16% | 69.30% | 2,595,679 | 2,284,530 | 13.62% |
| 2013/11 | 279,622 | 185,977 | 0.89% | 50.35% | 2,315,615 | 2,122,109 | 9.12% |
| 2013/10 | 277,145 | 227,012 | 14.51% | 22.08% | 2,035,992 | 1,936,132 | 5.16% |
| 2013/09 | 242,031 | 194,916 | 5.50% | 24.17% | 1,758,847 | 1,709,120 | 2.91% |
| 2013/08 | 229,405 | 213,015 | 6.48% | 7.69% | 1,521,439 | 1,514,204 | 0.48% |
| 2013/07 | 215,440 | 215,002 | 26.56% | 0.20% | 1,287,411 | 1,301,189 | -1.06% |
| 2013/06 | 170,234 | 146,961 | -19.08% | 15.84% | 1,071,971 | 1,086,187 | -1.31% |
| 2013/05 | 210,381 | 214,153 | -0.39% | -1.76% | 901,737 | 939,226 | -3.99% |
| 2013/04 | 211,201 | 198,424 | 8.39% | 6.44% | 691,356 | 725,073 | -4.65% |
| 2013/03 | 194,859 | 248,269 | - | -21.51% | 480,155 | 526,649 | -8.83% |