6477 安集每月營收
| 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 | 87,117 | 100,849 | 6.98% | -13.62% | 451,642 | 523,100 | -13.66% |
| 2025/06 | 81,432 | 85,218 | 15.31% | -4.44% | 364,525 | 422,251 | -13.67% |
| 2025/05 | 70,619 | 76,577 | 6.09% | -7.78% | 283,093 | 337,033 | -16.00% |
| 2025/04 | 66,568 | 73,969 | 2.85% | -10.01% | 212,474 | 260,456 | -18.42% |
| 2025/03 | 64,725 | 54,617 | 50.43% | 18.51% | 145,906 | 186,487 | -21.76% |
| 2025/02 | 43,028 | 58,225 | 12.78% | -26.10% | 81,181 | 131,870 | -38.44% |
| 2025/01 | 38,153 | 73,645 | -26.60% | -48.19% | 38,153 | 73,645 | -48.19% |
| 2024/12 | 51,983 | 55,879 | -13.64% | -6.97% | 895,634 | 1,501,814 | -40.36% |
| 2024/11 | 60,194 | 85,331 | -3.37% | -29.46% | 843,651 | 1,445,935 | -41.65% |
| 2024/10 | 62,292 | 92,806 | -34.53% | -32.88% | 783,456 | 1,360,604 | -42.42% |
| 2024/09 | 95,152 | 76,698 | -7.54% | 24.06% | 721,164 | 1,267,798 | -43.12% |
| 2024/08 | 102,913 | 79,120 | 2.05% | 30.07% | 626,013 | 1,191,099 | -47.44% |
| 2024/07 | 100,849 | 99,553 | 18.34% | 1.30% | 523,100 | 1,111,980 | -52.96% |
| 2024/06 | 85,218 | 156,707 | 11.28% | -45.62% | 422,251 | 1,012,426 | -58.29% |
| 2024/05 | 76,577 | 163,116 | 3.53% | -53.05% | 337,033 | 855,720 | -60.61% |
| 2024/04 | 73,969 | 194,679 | 35.43% | -62.00% | 260,456 | 692,604 | -62.39% |
| 2024/03 | 54,617 | 258,755 | -6.20% | -78.89% | 186,487 | 497,925 | -62.55% |
| 2024/02 | 58,225 | 158,094 | -20.94% | -63.17% | 131,870 | 239,170 | -44.86% |
| 2024/01 | 73,645 | 81,076 | 31.79% | -9.17% | 73,645 | 81,076 | -9.17% |
| 2023/12 | 55,879 | 97,693 | -34.52% | -42.80% | 1,501,814 | 3,268,549 | -54.05% |
| 2023/11 | 85,331 | 365,285 | -8.05% | -76.64% | 1,445,935 | 3,170,856 | -54.40% |
| 2023/10 | 92,806 | 379,582 | 21.00% | -75.55% | 1,360,604 | 2,805,571 | -51.50% |
| 2023/09 | 76,698 | 403,208 | -3.06% | -80.98% | 1,267,798 | 2,425,989 | -47.74% |
| 2023/08 | 79,120 | 360,067 | -20.52% | -78.03% | 1,191,099 | 2,022,781 | -41.12% |
| 2023/07 | 99,553 | 265,651 | -36.47% | -62.52% | 1,111,980 | 1,662,714 | -33.12% |
| 2023/06 | 156,707 | 110,202 | -3.93% | 42.20% | 1,012,426 | 1,397,064 | -27.53% |
| 2023/05 | 163,116 | 166,777 | -16.21% | -2.20% | 855,720 | 1,286,861 | -33.50% |
| 2023/04 | 194,679 | 358,235 | -24.76% | -45.66% | 692,604 | 1,120,084 | -38.16% |
| 2023/03 | 258,755 | 295,223 | 63.67% | -12.35% | 497,925 | 761,849 | -34.64% |
| 2023/02 | 158,094 | 232,177 | 94.99% | -31.91% | 239,170 | 466,626 | -48.74% |
| 2023/01 | 81,076 | 234,449 | -17.01% | -65.42% | 81,076 | 234,449 | -65.42% |
| 2022/12 | 97,693 | 248,585 | -73.26% | -60.70% | 3,268,549 | 1,542,843 | 111.85% |
| 2022/11 | 365,285 | 258,665 | -3.77% | 41.22% | 3,170,856 | 1,294,259 | 144.99% |
| 2022/10 | 379,582 | 209,105 | -5.86% | 81.53% | 2,805,571 | 1,035,594 | 170.91% |
| 2022/09 | 403,208 | 138,740 | 11.98% | 190.62% | 2,425,989 | 826,488 | 193.53% |
| 2022/08 | 360,067 | 110,114 | 35.54% | 226.99% | 2,022,781 | 687,748 | 194.12% |
| 2022/07 | 265,651 | 77,849 | 141.06% | 241.24% | 1,662,714 | 577,634 | 187.85% |
| 2022/06 | 110,202 | 128,420 | -33.92% | -14.19% | 1,397,064 | 499,786 | 179.53% |
| 2022/05 | 166,777 | 87,311 | -53.44% | 91.01% | 1,286,861 | 371,366 | 246.52% |
| 2022/04 | 358,235 | 91,238 | 21.34% | 292.64% | 1,120,084 | 284,056 | 294.32% |
| 2022/03 | 295,233 | 94,414 | 27.16% | 212.70% | 761,849 | 192,817 | 295.12% |
| 2022/02 | 232,177 | 52,532 | -0.97% | 341.97% | 466,626 | 98,403 | 374.20% |
| 2022/01 | 234,449 | 45,871 | -5.69% | 411.11% | 234,449 | 45,871 | 411.11% |
| 2021/12 | 248,585 | 52,184 | -3.90% | 376.36% | 1,542,843 | 2,085,142 | -26.01% |
| 2021/11 | 258,665 | 115,181 | 23.70% | 124.57% | 1,294,259 | 2,032,958 | -36.34% |
| 2021/10 | 209,105 | 172,228 | 50.72% | 21.41% | 1,035,594 | 1,917,777 | -46.00% |
| 2021/09 | 138,740 | 362,958 | 26.00% | -61.78% | 826,488 | 1,745,549 | -52.65% |
| 2021/08 | 110,114 | 286,736 | 41.45% | -61.60% | 687,748 | 1,382,591 | -50.26% |
| 2021/07 | 77,849 | 302,834 | -39.38% | -74.29% | 577,634 | 1,095,856 | -47.29% |
| 2021/06 | 128,420 | 307,398 | 47.08% | -58.22% | 499,786 | 793,022 | -36.98% |
| 2021/05 | 87,311 | 163,122 | -4.30% | -46.48% | 371,366 | 485,624 | -23.53% |
| 2021/04 | 91,238 | 140,041 | -3.36% | -34.85% | 284,056 | 322,502 | -11.92% |
| 2021/03 | 94,414 | 66,540 | 79.73% | 41.89% | 192,817 | 182,461 | 5.68% |
| 2021/02 | 52,532 | 69,252 | 14.52% | -24.14% | 98,403 | 115,921 | -15.11% |
| 2021/01 | 45,871 | 46,669 | -12.10% | -1.71% | 45,871 | 46,669 | -1.71% |
| 2020/12 | 52,184 | 123,589 | -54.69% | -57.78% | 2,085,142 | 1,565,568 | 33.19% |
| 2020/11 | 115,181 | 89,614 | -33.12% | 28.53% | 2,032,958 | 1,441,979 | 40.98% |
| 2020/10 | 172,228 | 124,475 | -52.55% | 38.36% | 1,917,777 | 1,352,365 | 41.81% |
| 2020/09 | 362,958 | 114,058 | 26.58% | 218.22% | 1,745,549 | 1,227,889 | 42.16% |
| 2020/08 | 286,736 | 113,966 | -5.32% | 151.60% | 1,382,591 | 1,113,832 | 24.13% |
| 2020/07 | 302,834 | 81,461 | -1.48% | 271.75% | 1,095,856 | 999,866 | 9.60% |
| 2020/06 | 307,398 | 72,894 | 88.45% | 321.71% | 793,022 | 918,405 | -13.65% |
| 2020/05 | 163,122 | 148,701 | 16.48% | 9.70% | 485,624 | 845,511 | -42.56% |
| 2020/04 | 140,041 | 178,179 | 110.46% | -21.40% | 322,502 | 696,810 | -53.72% |
| 2020/03 | 66,540 | 270,015 | -3.92% | -75.36% | 182,461 | 518,631 | -64.82% |
| 2020/02 | 69,252 | 117,373 | 48.39% | -41.00% | 115,921 | 248,616 | -53.37% |
| 2020/01 | 46,669 | 131,243 | -62.24% | -64.44% | 46,669 | 131,243 | -64.44% |
| 2019/12 | 123,589 | 188,533 | 37.91% | -34.45% | 1,565,568 | 1,795,180 | -12.79% |
| 2019/11 | 89,614 | 117,258 | -28.01% | -23.58% | 1,441,979 | 1,606,647 | -10.25% |
| 2019/10 | 124,475 | 141,340 | 9.13% | -11.93% | 1,352,365 | 1,489,388 | -9.20% |
| 2019/09 | 114,058 | 153,035 | 0.08% | -25.47% | 1,227,889 | 1,348,048 | -8.91% |
| 2019/08 | 113,966 | 210,637 | 39.90% | -45.89% | 1,113,832 | 1,195,013 | -6.79% |
| 2019/07 | 81,461 | 144,927 | 11.75% | -43.79% | 999,866 | 984,376 | 1.57% |
| 2019/06 | 72,894 | 119,605 | -50.98% | -39.05% | 918,405 | 839,449 | 9.41% |
| 2019/05 | 148,701 | 127,538 | -16.54% | 16.59% | 845,511 | 719,844 | 17.46% |
| 2019/04 | 178,179 | 117,408 | -34.01% | 51.76% | 696,810 | 592,306 | 17.64% |
| 2019/03 | 270,015 | 228,959 | 130.05% | 17.93% | 518,631 | 474,898 | 9.21% |
| 2019/02 | 117,373 | 119,510 | -10.57% | -1.79% | 248,616 | 245,939 | 1.09% |
| 2019/01 | 131,243 | 126,429 | -30.39% | 3.81% | 131,243 | 126,429 | 3.81% |
| 2018/12 | 188,533 | 140,070 | 60.78% | 34.60% | 1,795,180 | 1,273,002 | 41.02% |
| 2018/11 | 117,258 | 158,329 | -17.04% | -25.94% | 1,606,647 | 1,132,932 | 41.81% |
| 2018/10 | 141,340 | 159,759 | -7.64% | -11.53% | 1,489,388 | 974,603 | 52.82% |
| 2018/09 | 153,035 | 139,225 | -27.35% | 9.92% | 1,348,048 | 814,844 | 65.44% |
| 2018/08 | 210,637 | 151,227 | 45.34% | 39.29% | 1,195,013 | 675,619 | 76.88% |
| 2018/07 | 144,927 | 131,665 | 21.17% | 10.07% | 984,376 | 524,391 | 87.72% |
| 2018/06 | 119,605 | 96,815 | -6.22% | 23.54% | 839,449 | 392,726 | 113.75% |
| 2018/05 | 127,538 | 78,822 | 8.63% | 61.81% | 719,844 | 295,911 | 143.26% |
| 2018/04 | 117,408 | 76,176 | -48.72% | 54.13% | 592,306 | 217,089 | 172.84% |
| 2018/03 | 228,959 | 61,956 | 91.58% | 269.55% | 474,898 | 140,913 | 237.02% |
| 2018/02 | 119,510 | 30,380 | -5.47% | 293.38% | 245,939 | 78,957 | 211.48% |
| 2018/01 | 126,429 | 48,578 | -9.74% | 160.26% | 126,429 | 48,578 | 160.26% |
| 2017/12 | 140,070 | 60,281 | -11.53% | 132.36% | 1,273,002 | 897,452 | 41.85% |
| 2017/11 | 158,329 | 100,935 | -0.90% | 56.86% | 1,132,932 | 837,170 | 35.33% |
| 2017/10 | 159,759 | 106,924 | 14.75% | 49.41% | 974,603 | 736,235 | 32.38% |
| 2017/09 | 139,225 | 46,871 | -7.94% | 197.04% | 814,844 | 629,311 | 29.48% |
| 2017/08 | 151,227 | 22,401 | 14.86% | 575.09% | 675,619 | 582,440 | 16.00% |
| 2017/07 | 131,665 | 53,330 | 36.00% | 146.89% | 524,391 | 560,040 | -6.37% |
| 2017/06 | 96,815 | 60,542 | 22.83% | 59.91% | 392,726 | 506,710 | -22.49% |
| 2017/05 | 78,822 | 132,719 | 3.47% | -40.61% | 295,911 | 446,168 | -33.68% |
| 2017/04 | 76,176 | 138,336 | 22.95% | -44.93% | 217,089 | 313,449 | -30.74% |
| 2017/03 | 61,956 | 60,348 | 103.94% | 2.66% | 140,913 | 175,113 | -19.53% |
| 2017/02 | 30,380 | 56,973 | -37.46% | -46.68% | 78,957 | 114,766 | -31.20% |
| 2017/01 | 48,578 | 57,793 | -19.41% | -15.94% | 48,578 | 57,793 | -15.94% |
| 2016/12 | 60,281 | 109,402 | -40.28% | -44.90% | 897,452 | 1,304,924 | -31.23% |
| 2016/11 | 100,935 | 190,479 | -5.60% | -47.01% | 837,170 | 1,195,521 | -29.97% |
| 2016/10 | 106,924 | 146,820 | 128.12% | -27.17% | 736,235 | 1,005,042 | -26.75% |
| 2016/09 | 46,871 | 128,885 | 109.24% | -63.63% | 629,311 | 858,222 | -26.67% |
| 2016/08 | 22,401 | 105,046 | -58.00% | -78.68% | 582,440 | 729,337 | -20.14% |
| 2016/07 | 53,330 | 122,774 | -11.91% | -56.56% | 560,040 | 624,292 | -10.29% |
| 2016/06 | 60,542 | 83,583 | -54.38% | -27.57% | 506,710 | 501,518 | 1.04% |
| 2016/05 | 132,719 | 76,706 | -4.06% | 73.02% | 446,168 | 417,934 | 6.76% |
| 2016/04 | 138,336 | 152,637 | 129.23% | -9.37% | 313,449 | 341,228 | -8.14% |
| 2016/03 | 60,348 | 63,578 | 5.92% | -5.08% | 175,113 | 188,591 | -7.15% |
| 2016/02 | 56,973 | 63,577 | -1.42% | -10.39% | 114,766 | 125,013 | -8.20% |
| 2016/01 | 57,793 | 61,436 | -47.17% | -5.93% | 57,793 | 61,436 | -5.93% |
| 2015/12 | 109,402 | 80,102 | -42.56% | 36.58% | 1,304,924 | 1,264,355 | 3.21% |
| 2015/11 | 190,479 | 170,963 | 29.74% | 11.42% | 1,195,521 | 1,184,254 | 0.95% |
| 2015/10 | 146,820 | 101,640 | 13.92% | 44.45% | 1,005,042 | 1,013,291 | -0.81% |
| 2015/09 | 128,885 | 125,347 | 22.69% | 2.82% | 858,222 | 911,650 | -5.86% |
| 2015/08 | 105,046 | 140,164 | -14.44% | -25.05% | 729,337 | 786,303 | -7.24% |
| 2015/07 | 122,774 | 110,274 | 46.89% | 11.34% | 624,292 | 646,139 | -3.38% |
| 2015/06 | 83,583 | 74,016 | 8.97% | 12.93% | 501,518 | 535,866 | -6.41% |
| 2015/05 | 76,706 | 117,076 | -49.75% | -34.48% | 417,934 | 461,849 | -9.51% |
| 2015/04 | 152,637 | 104,843 | 140.08% | 45.59% | 341,228 | 344,773 | -1.03% |
| 2015/03 | 63,578 | 99,166 | 0.00% | -35.89% | 188,591 | 239,930 | -21.40% |
| 2015/02 | 63,577 | 83,684 | 3.48% | -24.03% | 125,013 | 140,764 | -11.19% |
| 2015/01 | 61,436 | 57,080 | -22.74% | 7.63% | 61,436 | 57,080 | 7.63% |
| 2014/12 | 79,522 | 80,580 | -53.49% | -1.31% | 1,263,775 | 792,274 | 59.51% |
| 2014/11 | 170,963 | 108,395 | 68.20% | 57.72% | 1,184,254 | 711,694 | 66.40% |
| 2014/10 | 101,640 | 74,889 | - | 35.72% | 1,013,291 | 603,299 | 67.96% |