6423 億而得-創每月營收
| 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 | 52,106 | 57,626 | 2932.95% | -9.58% | 166,780 | 162,521 | 2.62% |
| 2025/06 | 1,718 | 5,064 | -84.30% | -66.07% | 114,675 | 104,895 | 9.32% |
| 2025/05 | 10,943 | 12,152 | -66.19% | -9.95% | 112,957 | 99,831 | 13.15% |
| 2025/04 | 32,370 | 27,790 | 398.08% | 16.48% | 102,014 | 87,679 | 16.35% |
| 2025/03 | 6,499 | 11,200 | -29.72% | -41.97% | 69,643 | 59,889 | 16.29% |
| 2025/02 | 9,247 | 11,836 | -82.84% | -21.87% | 63,145 | 48,689 | 29.69% |
| 2025/01 | 53,898 | 36,853 | 404.05% | 46.25% | 53,898 | 36,853 | 46.25% |
| 2024/12 | 10,693 | 7,441 | 105.48% | 43.70% | 224,706 | 187,384 | 19.92% |
| 2024/11 | 5,204 | 10,843 | -84.34% | -52.01% | 214,012 | 179,944 | 18.93% |
| 2024/10 | 33,235 | 24,369 | 1203.33% | 36.38% | 208,808 | 169,101 | 23.48% |
| 2024/09 | 2,550 | 6,242 | -75.72% | -59.15% | 175,573 | 144,732 | 21.31% |
| 2024/08 | 10,502 | 13,975 | -81.78% | -24.85% | 173,023 | 138,489 | 24.94% |
| 2024/07 | 57,626 | 38,934 | 1037.95% | 48.01% | 162,521 | 124,514 | 30.52% |
| 2024/06 | 5,064 | 10,464 | -58.33% | -51.61% | 104,895 | 85,581 | 22.57% |
| 2024/05 | 12,152 | 11,503 | -56.27% | 5.64% | 99,831 | 75,116 | 32.90% |
| 2024/04 | 27,790 | 17,918 | 148.13% | 55.10% | 87,679 | 63,613 | 37.83% |
| 2024/03 | 11,200 | 3,118 | -5.37% | 259.20% | 59,889 | 45,695 | 31.06% |
| 2024/02 | 11,836 | 9,301 | -67.88% | 27.26% | 48,689 | 42,577 | 14.36% |
| 2024/01 | 36,853 | 33,276 | 395.27% | 10.75% | 36,853 | 33,276 | 10.75% |
| 2023/12 | 7,441 | 12,368 | -31.38% | -39.84% | 187,384 | 229,420 | -18.32% |
| 2023/11 | 10,843 | 20,138 | -55.50% | -46.16% | 179,944 | 217,052 | -17.10% |
| 2023/10 | 24,369 | 28,787 | 290.40% | -15.35% | 169,101 | 196,914 | -14.12% |
| 2023/09 | 6,242 | 3,581 | -55.33% | 74.31% | 144,732 | 168,127 | -13.92% |
| 2023/08 | 13,975 | 19,845 | -64.11% | -29.58% | 138,489 | 164,547 | -15.84% |
| 2023/07 | 38,934 | 45,054 | 272.08% | -13.58% | 124,514 | 144,701 | -13.95% |
| 2023/06 | 10,464 | 11,936 | -9.03% | -12.33% | 85,581 | 99,647 | -14.12% |
| 2023/05 | 11,503 | 21,394 | -35.80% | -46.23% | 75,116 | 87,711 | -14.36% |
| 2023/04 | 17,918 | 21,141 | 474.66% | -15.25% | 63,613 | 66,317 | -4.08% |
| 2023/03 | 3,118 | 6,280 | -66.48% | -50.35% | 45,695 | 45,176 | 1.15% |
| 2023/02 | 9,301 | 14,382 | -72.05% | -35.33% | 42,577 | 38,896 | 9.46% |
| 2023/01 | 33,276 | 24,515 | 169.05% | 35.74% | 33,276 | 24,515 | 35.74% |
| 2022/12 | 12,368 | 12,224 | -38.58% | 1.18% | 229,420 | 168,192 | 36.40% |
| 2022/11 | 20,138 | 13,927 | -30.04% | 44.60% | 217,052 | 155,968 | 39.16% |
| 2022/10 | 28,787 | 22,731 | 703.88% | 26.64% | 196,914 | 142,042 | 38.63% |
| 2022/09 | 3,581 | 4,832 | -81.96% | -25.89% | 168,127 | 119,311 | 40.91% |
| 2022/08 | 19,845 | 12,701 | -55.95% | 56.25% | 164,547 | 114,479 | 43.74% |
| 2022/07 | 45,054 | 20,670 | 277.46% | 117.97% | 144,701 | 101,778 | 42.17% |
| 2022/06 | 11,936 | 5,523 | -44.21% | 116.11% | 99,647 | 81,108 | 22.86% |
| 2022/05 | 21,394 | 12,738 | 1.20% | 67.95% | 87,711 | 75,584 | 16.04% |
| 2022/04 | 21,141 | 26,683 | 236.64% | -20.77% | 66,317 | 62,847 | 5.52% |
| 2022/03 | 6,280 | 6,545 | -56.33% | -4.05% | 45,176 | 36,164 | 24.92% |
| 2022/02 | 14,382 | 13,417 | -41.33% | 7.19% | 38,896 | 29,618 | 31.33% |
| 2022/01 | 24,515 | 16,202 | 100.55% | 51.31% | 24,515 | 16,202 | 51.31% |
| 2021/12 | 12,224 | 6,175 | -12.23% | 97.96% | 168,192 | 128,364 | 31.03% |
| 2021/11 | 13,927 | 11,172 | -38.73% | 24.66% | 155,968 | 122,189 | 27.64% |
| 2021/10 | 22,731 | 15,612 | 370.43% | 45.60% | 142,042 | 111,016 | 27.95% |
| 2021/09 | 4,832 | 2,122 | -61.96% | 127.71% | 119,311 | 95,404 | 25.06% |
| 2021/08 | 12,701 | 8,910 | -38.55% | 42.55% | 114,479 | 93,282 | 22.72% |
| 2021/07 | 20,670 | 13,939 | 274.25% | 48.29% | 101,778 | 84,372 | 20.63% |
| 2021/06 | 5,523 | 15,945 | -56.64% | -65.36% | 81,108 | 70,433 | 15.16% |
| 2021/05 | 12,738 | 9,326 | -52.26% | 36.59% | 75,584 | 54,488 | 38.72% |
| 2021/04 | 26,683 | 12,016 | 307.69% | 122.06% | 62,847 | 45,161 | 39.16% |
| 2021/03 | 6,545 | 6,403 | -51.22% | 2.22% | 36,164 | 33,146 | 9.11% |
| 2021/02 | 13,417 | 14,148 | -17.19% | -5.17% | 29,618 | 26,743 | 10.75% |
| 2021/01 | 16,202 | 12,595 | 162.38% | 28.64% | 16,202 | 12,595 | 28.64% |
| 2020/12 | 6,175 | 6,614 | -44.73% | -6.64% | 128,364 | 133,462 | -3.82% |
| 2020/11 | 11,172 | 10,199 | -28.44% | 9.54% | 122,189 | 126,847 | -3.67% |
| 2020/10 | 15,612 | 13,298 | 635.72% | 17.40% | 111,016 | 116,648 | -4.83% |
| 2020/09 | 2,122 | 4,523 | -76.18% | -53.08% | 95,404 | 103,350 | -7.69% |
| 2020/08 | 8,910 | 12,868 | -36.08% | -30.76% | 93,282 | 98,827 | -5.61% |
| 2020/07 | 13,939 | 16,204 | -12.58% | -13.98% | 84,372 | 85,959 | -1.85% |
| 2020/06 | 15,945 | 6,352 | 70.97% | 151.02% | 70,433 | 69,755 | 0.97% |
| 2020/05 | 9,326 | 12,431 | -22.39% | -24.98% | 54,488 | 63,403 | -14.06% |
| 2020/04 | 12,016 | 9,593 | 87.66% | 25.26% | 45,161 | 50,971 | -11.40% |
| 2020/03 | 6,403 | 9,654 | -54.74% | -33.68% | 33,146 | 41,378 | -19.89% |
| 2020/02 | 14,148 | 14,342 | 12.33% | -1.35% | 26,743 | 31,724 | -15.70% |
| 2020/01 | 12,595 | 17,383 | 90.43% | -27.54% | 12,595 | 17,383 | -27.54% |
| 2019/12 | 6,614 | 6,119 | -35.15% | 8.09% | 133,462 | 118,010 | 13.09% |
| 2019/11 | 10,199 | 12,184 | -23.30% | -16.29% | 126,847 | 111,891 | 13.37% |
| 2019/10 | 13,298 | 21,641 | 194.01% | -38.55% | 116,648 | 99,707 | 16.99% |
| 2019/09 | 4,523 | 2,857 | -64.85% | 58.31% | 103,350 | 78,066 | 32.39% |
| 2019/08 | 12,868 | 9,562 | -20.59% | 34.57% | 98,827 | 75,209 | 31.40% |
| 2019/07 | 16,204 | 10,769 | 155.10% | 50.47% | 85,959 | 65,646 | 30.94% |
| 2019/06 | 6,352 | 8,107 | -48.90% | -21.65% | 69,755 | 54,878 | 27.11% |
| 2019/05 | 12,431 | 7,105 | 29.58% | 74.96% | 63,403 | 46,771 | 35.56% |
| 2019/04 | 9,593 | 8,394 | -0.63% | 14.28% | 50,971 | 39,666 | 28.50% |
| 2019/03 | 9,654 | 9,483 | -32.69% | 1.80% | 41,378 | 31,272 | 32.32% |
| 2019/02 | 14,342 | 8,797 | -17.49% | 63.03% | 31,724 | 21,789 | 45.60% |
| 2019/01 | 17,383 | 12,992 | 184.08% | 33.80% | 17,383 | 12,992 | 33.80% |
| 2018/12 | 6,119 | 6,156 | -49.78% | -0.60% | 118,010 | 90,369 | 30.59% |
| 2018/11 | 12,184 | 7,109 | -43.70% | 71.39% | 111,891 | 84,213 | 32.87% |
| 2018/10 | 21,641 | 10,892 | 657.47% | 98.69% | 99,707 | 77,105 | 29.31% |
| 2018/09 | 2,857 | 3,265 | -70.12% | -12.50% | 78,066 | 66,212 | 17.90% |
| 2018/08 | 9,562 | 12,536 | -11.21% | -23.72% | 75,209 | 62,947 | 19.48% |
| 2018/07 | 10,769 | 10,833 | 32.84% | -0.59% | 65,646 | 50,411 | 30.22% |
| 2018/06 | 8,107 | 4,224 | 14.10% | 91.93% | 54,878 | 39,578 | 38.66% |
| 2018/05 | 7,105 | 5,053 | -15.36% | 40.61% | 46,771 | 35,355 | 32.29% |
| 2018/04 | 8,394 | 10,393 | -11.48% | -19.23% | 39,666 | 30,301 | 30.91% |
| 2018/03 | 9,483 | 3,029 | 7.80% | 213.07% | 31,272 | 19,908 | 57.08% |
| 2018/02 | 8,797 | 4,470 | -32.29% | 96.80% | 21,789 | 16,880 | 29.08% |
| 2018/01 | 12,992 | 12,410 | 111.05% | 4.69% | 12,992 | 12,410 | 4.69% |
| 2017/12 | 6,156 | 3,091 | -13.41% | 99.16% | 90,369 | 77,859 | 16.07% |
| 2017/11 | 7,109 | 5,336 | -34.73% | 33.23% | 84,213 | 74,768 | 12.63% |
| 2017/10 | 10,892 | 12,658 | 233.60% | -13.95% | 77,105 | 69,433 | 11.05% |
| 2017/09 | 3,265 | 3,169 | -73.96% | 3.03% | 66,212 | 56,775 | 16.62% |
| 2017/08 | 12,536 | 4,238 | 15.72% | 195.80% | 62,947 | 53,605 | 17.43% |
| 2017/07 | 10,833 | 9,486 | 156.46% | 14.20% | 50,411 | 49,368 | 2.11% |
| 2017/06 | 4,224 | 3,550 | -16.41% | 18.99% | 39,578 | 39,881 | -0.76% |
| 2017/05 | 5,053 | 3,862 | -51.38% | 30.84% | 35,355 | 36,331 | -2.69% |
| 2017/04 | 10,393 | 8,196 | 243.12% | 26.81% | 30,301 | 32,469 | -6.68% |
| 2017/03 | 3,029 | 10,435 | -32.24% | -70.97% | 19,908 | 24,273 | -17.98% |
| 2017/02 | 4,470 | 3,794 | -63.98% | 17.82% | 16,880 | 13,838 | 21.98% |
| 2017/01 | 12,410 | 10,044 | 301.49% | 23.56% | 12,410 | 10,044 | 23.56% |
| 2016/12 | 3,091 | 10,869 | -42.07% | -71.56% | 77,859 | 56,295 | 38.31% |
| 2016/11 | 5,336 | 3,314 | -57.84% | 61.01% | 74,768 | 45,426 | 64.59% |
| 2016/10 | 12,658 | 6,189 | 299.43% | 104.52% | 69,433 | 42,112 | 64.88% |
| 2016/09 | 3,169 | 1,297 | -25.22% | 144.33% | 56,775 | 35,923 | 58.05% |
| 2016/08 | 4,238 | 3,921 | -55.32% | 8.08% | 53,605 | 34,626 | 54.81% |
| 2016/07 | 9,486 | 6,556 | 167.21% | 44.69% | 49,368 | 30,705 | 60.78% |
| 2016/06 | 3,550 | 928 | -8.08% | 282.54% | 39,881 | 24,149 | 65.15% |
| 2016/05 | 3,862 | 3,825 | -52.88% | 0.97% | 36,331 | 23,220 | 56.46% |
| 2016/04 | 8,196 | 5,564 | -21.46% | 47.30% | 32,469 | 19,395 | 67.41% |
| 2016/03 | 10,435 | 4,436 | 175.04% | 135.23% | 24,273 | 13,832 | 75.48% |
| 2016/02 | 3,794 | 3,198 | -62.23% | 18.64% | 13,838 | 9,396 | 47.28% |
| 2016/01 | 10,044 | 6,197 | -7.59% | 62.08% | 10,044 | 6,197 | 62.08% |
| 2015/12 | 10,869 | 776 | 227.97% | 1300.64% | 56,295 | 44,676 | 26.01% |
| 2015/11 | 3,314 | 3,525 | -46.45% | -5.99% | 45,426 | 43,900 | 3.48% |
| 2015/10 | 6,189 | 5,564 | 377.18% | 11.23% | 42,112 | 40,375 | 4.30% |
| 2015/09 | 1,297 | 4,013 | -66.92% | -67.68% | 35,923 | 34,811 | 3.19% |
| 2015/08 | 3,921 | 3,075 | -40.19% | 27.51% | 34,626 | 30,797 | 12.43% |
| 2015/07 | 6,556 | 6,147 | 606.47% | 6.65% | 30,705 | 27,722 | 10.76% |
| 2015/06 | 928 | 1,634 | -75.74% | -43.21% | 24,149 | 21,576 | 11.93% |
| 2015/05 | 3,825 | 1,908 | -31.25% | 100.47% | 23,220 | 19,941 | 16.44% |
| 2015/04 | 5,564 | 3,349 | 25.43% | 66.14% | 19,395 | 18,033 | 7.55% |
| 2015/03 | 4,436 | 5,222 | 38.71% | -15.05% | 13,832 | 14,685 | -5.81% |
| 2015/02 | 3,198 | 4,255 | -48.39% | -24.84% | 9,396 | 9,463 | -0.71% |
| 2015/01 | 6,197 | 5,207 | 698.58% | 19.01% | 6,197 | 5,207 | 19.01% |
| 2014/12 | 776 | 5,679 | -77.99% | -86.34% | 44,676 | 72,198 | -38.12% |
| 2014/11 | 3,525 | 4,027 | -36.65% | -12.47% | 43,900 | 66,519 | -34.00% |
| 2014/10 | 5,564 | 3,071 | 38.65% | 81.18% | 40,375 | 62,492 | -35.39% |
| 2014/09 | 4,013 | 1,794 | 30.50% | 123.69% | 34,811 | 59,421 | -41.42% |
| 2014/08 | 3,075 | 9,131 | -49.98% | -66.32% | 30,797 | 57,627 | -46.56% |
| 2014/07 | 6,147 | 14,407 | 276.19% | -57.33% | 27,722 | 48,496 | -42.84% |
| 2014/06 | 1,634 | 1,222 | -14.36% | 33.72% | 21,576 | 34,088 | -36.70% |
| 2014/05 | 1,908 | 14,605 | -43.03% | -86.94% | 19,941 | 32,866 | -39.33% |
| 2014/04 | 3,349 | 2,627 | -35.87% | 27.48% | 18,033 | 18,262 | -1.25% |
| 2014/03 | 5,222 | 13,489 | 22.73% | -61.29% | 14,685 | 15,635 | -6.08% |
| 2014/02 | 4,255 | 672 | -18.28% | 533.18% | 9,463 | 2,146 | 340.96% |
| 2014/01 | 5,207 | 1,474 | -8.31% | 253.26% | 5,207 | 1,474 | 253.26% |
| 2013/12 | 5,679 | 1,598 | 41.02% | 255.38% | 72,198 | 35,635 | 102.60% |
| 2013/11 | 4,027 | 1,574 | 31.13% | 155.84% | 66,519 | 34,036 | 95.44% |
| 2013/10 | 3,071 | 1,950 | - | 57.49% | 62,492 | 32,463 | 92.50% |