6485 點序每月營收
| 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 | 103,071 | 106,692 | 0.73% | -3.39% | 833,070 | 685,322 | 21.56% |
| 2025/06 | 102,320 | 104,454 | 5.67% | -2.04% | 729,999 | 578,630 | 26.16% |
| 2025/05 | 96,831 | 113,018 | -27.67% | -14.32% | 627,679 | 474,176 | 32.37% |
| 2025/04 | 133,872 | 102,927 | -2.49% | 30.06% | 530,848 | 361,158 | 46.98% |
| 2025/03 | 137,286 | 102,740 | 0.84% | 33.62% | 396,976 | 258,231 | 53.73% |
| 2025/02 | 136,143 | 74,295 | 10.20% | 83.25% | 259,690 | 155,491 | 67.01% |
| 2025/01 | 123,547 | 81,197 | 2.51% | 52.16% | 123,547 | 81,197 | 52.16% |
| 2024/12 | 120,522 | 88,764 | 6.88% | 35.78% | 1,261,971 | 1,684,631 | -25.09% |
| 2024/11 | 112,762 | 147,227 | 2.42% | -23.41% | 1,141,448 | 1,595,867 | -28.47% |
| 2024/10 | 110,103 | 162,946 | -8.56% | -32.43% | 1,028,687 | 1,448,641 | -28.99% |
| 2024/09 | 120,408 | 166,618 | 6.69% | -27.73% | 918,584 | 1,285,695 | -28.55% |
| 2024/08 | 112,854 | 142,366 | 5.78% | -20.73% | 798,176 | 1,119,077 | -28.68% |
| 2024/07 | 106,692 | 145,848 | 2.14% | -26.85% | 685,322 | 976,710 | -29.83% |
| 2024/06 | 104,454 | 149,619 | -7.58% | -30.19% | 578,630 | 830,863 | -30.36% |
| 2024/05 | 113,018 | 148,945 | 9.80% | -24.12% | 474,176 | 681,244 | -30.40% |
| 2024/04 | 102,927 | 148,940 | 0.18% | -30.89% | 361,158 | 532,299 | -32.15% |
| 2024/03 | 102,740 | 141,240 | 38.29% | -27.26% | 258,231 | 383,359 | -32.64% |
| 2024/02 | 74,294 | 136,227 | -8.50% | -45.46% | 155,491 | 242,119 | -35.78% |
| 2024/01 | 81,197 | 105,891 | -8.52% | -23.32% | 81,197 | 105,891 | -23.32% |
| 2023/12 | 88,764 | 142,762 | -39.71% | -37.82% | 1,684,631 | 1,921,551 | -12.33% |
| 2023/11 | 147,227 | 142,894 | -9.65% | 3.03% | 1,595,867 | 1,778,789 | -10.28% |
| 2023/10 | 162,946 | 145,615 | -2.20% | 11.90% | 1,448,641 | 1,635,895 | -11.45% |
| 2023/09 | 166,618 | 145,752 | 17.03% | 14.32% | 1,285,695 | 1,490,281 | -13.73% |
| 2023/08 | 142,366 | 145,429 | -2.39% | -2.11% | 1,119,077 | 1,344,529 | -16.77% |
| 2023/07 | 145,848 | 152,043 | -2.52% | -4.07% | 976,710 | 1,199,100 | -18.55% |
| 2023/06 | 149,619 | 154,146 | 0.45% | -2.94% | 830,863 | 1,047,057 | -20.65% |
| 2023/05 | 148,945 | 160,332 | 0.00% | -7.10% | 681,244 | 892,911 | -23.71% |
| 2023/04 | 148,940 | 188,534 | 5.45% | -21.00% | 532,299 | 732,579 | -27.34% |
| 2023/03 | 141,240 | 187,080 | 3.68% | -24.50% | 383,359 | 544,045 | -29.54% |
| 2023/02 | 136,227 | 176,223 | 28.65% | -22.70% | 242,119 | 356,965 | -32.17% |
| 2023/01 | 105,891 | 180,743 | -25.83% | -41.41% | 105,891 | 180,743 | -41.41% |
| 2022/12 | 142,762 | 200,633 | -0.09% | -28.84% | 1,921,551 | 1,950,755 | -1.50% |
| 2022/11 | 142,894 | 196,842 | -1.87% | -27.41% | 1,778,789 | 1,750,122 | 1.64% |
| 2022/10 | 145,615 | 195,539 | -0.09% | -25.53% | 1,635,895 | 1,553,281 | 5.32% |
| 2022/09 | 145,752 | 190,089 | 0.22% | -23.32% | 1,490,281 | 1,357,742 | 9.76% |
| 2022/08 | 145,429 | 182,810 | -4.35% | -20.45% | 1,344,529 | 1,167,652 | 15.15% |
| 2022/07 | 152,043 | 173,461 | -1.36% | -12.35% | 1,199,100 | 984,843 | 21.76% |
| 2022/06 | 154,146 | 161,708 | -3.86% | -4.68% | 1,047,057 | 811,381 | 29.05% |
| 2022/05 | 160,332 | 152,926 | -14.96% | 4.84% | 892,911 | 649,673 | 37.44% |
| 2022/04 | 188,534 | 140,181 | 0.78% | 34.49% | 732,579 | 496,747 | 47.48% |
| 2022/03 | 187,080 | 126,552 | 6.16% | 47.83% | 544,045 | 356,566 | 52.58% |
| 2022/02 | 176,223 | 116,061 | -2.50% | 51.84% | 356,965 | 230,014 | 55.19% |
| 2022/01 | 180,743 | 113,953 | -9.91% | 58.61% | 180,743 | 113,953 | 58.61% |
| 2021/12 | 200,633 | 110,457 | 1.93% | 81.64% | 1,950,755 | 939,612 | 107.61% |
| 2021/11 | 196,842 | 97,013 | 0.67% | 102.90% | 1,750,122 | 829,155 | 111.07% |
| 2021/10 | 195,539 | 95,401 | 2.87% | 104.97% | 1,553,281 | 732,142 | 112.16% |
| 2021/09 | 190,089 | 94,732 | 3.98% | 100.66% | 1,357,742 | 636,742 | 113.23% |
| 2021/08 | 182,810 | 81,623 | 5.39% | 123.97% | 1,167,652 | 542,010 | 115.43% |
| 2021/07 | 173,461 | 76,336 | 7.27% | 127.23% | 984,843 | 460,387 | 113.92% |
| 2021/06 | 161,708 | 56,084 | 5.74% | 188.33% | 811,381 | 384,051 | 111.27% |
| 2021/05 | 152,926 | 42,010 | 9.09% | 264.02% | 649,673 | 327,967 | 98.09% |
| 2021/04 | 140,181 | 58,602 | 10.77% | 139.21% | 496,747 | 285,957 | 73.71% |
| 2021/03 | 126,552 | 81,977 | 9.04% | 54.38% | 356,566 | 227,355 | 56.83% |
| 2021/02 | 116,061 | 57,338 | 1.85% | 102.42% | 230,014 | 145,377 | 58.22% |
| 2021/01 | 113,953 | 88,040 | 3.17% | 29.43% | 113,953 | 88,040 | 29.43% |
| 2020/12 | 110,457 | 108,071 | 13.86% | 2.21% | 939,612 | 1,073,764 | -12.49% |
| 2020/11 | 97,013 | 76,013 | 1.69% | 27.63% | 829,155 | 965,693 | -14.14% |
| 2020/10 | 95,401 | 84,892 | 0.71% | 12.38% | 732,142 | 889,680 | -17.71% |
| 2020/09 | 94,732 | 87,778 | 16.06% | 7.92% | 636,742 | 804,788 | -20.88% |
| 2020/08 | 81,623 | 95,435 | 6.93% | -14.47% | 542,010 | 717,010 | -24.41% |
| 2020/07 | 76,336 | 93,193 | 36.11% | -18.09% | 460,387 | 621,575 | -25.93% |
| 2020/06 | 56,084 | 82,325 | 33.50% | -31.87% | 384,051 | 528,382 | -27.32% |
| 2020/05 | 42,010 | 97,571 | -28.31% | -56.94% | 327,967 | 446,057 | -26.47% |
| 2020/04 | 58,602 | 95,727 | -28.51% | -38.78% | 285,957 | 348,486 | -17.94% |
| 2020/03 | 81,977 | 94,039 | 42.97% | -12.83% | 227,355 | 252,760 | -10.05% |
| 2020/02 | 57,338 | 74,718 | -34.87% | -23.26% | 145,377 | 158,721 | -8.41% |
| 2020/01 | 88,040 | 84,003 | -18.54% | 4.81% | 88,040 | 84,003 | 4.81% |
| 2019/12 | 108,071 | 90,263 | 42.17% | 19.73% | 1,073,764 | 1,127,799 | -4.79% |
| 2019/11 | 76,013 | 100,199 | -10.46% | -24.14% | 965,693 | 1,037,536 | -6.92% |
| 2019/10 | 84,892 | 107,232 | -3.29% | -20.83% | 889,680 | 937,337 | -5.08% |
| 2019/09 | 87,778 | 110,762 | -8.02% | -20.75% | 804,788 | 830,105 | -3.05% |
| 2019/08 | 95,435 | 106,672 | 2.41% | -10.53% | 717,010 | 719,343 | -0.32% |
| 2019/07 | 93,193 | 99,887 | 13.20% | -6.70% | 621,575 | 612,672 | 1.45% |
| 2019/06 | 82,325 | 100,056 | -15.62% | -17.72% | 528,382 | 512,785 | 3.04% |
| 2019/05 | 97,570 | 96,364 | 1.93% | 1.25% | 446,057 | 412,729 | 8.08% |
| 2019/04 | 95,727 | 92,014 | 1.79% | 4.04% | 348,486 | 316,364 | 10.15% |
| 2019/03 | 94,039 | 92,484 | 25.86% | 1.68% | 252,760 | 224,351 | 12.66% |
| 2019/02 | 74,718 | 58,934 | -11.05% | 26.78% | 158,721 | 131,867 | 20.36% |
| 2019/01 | 84,003 | 72,933 | -6.94% | 15.18% | 84,003 | 72,933 | 15.18% |
| 2018/12 | 90,263 | 83,194 | -9.92% | 8.50% | 1,127,799 | 715,055 | 57.72% |
| 2018/11 | 100,199 | 65,115 | -6.56% | 53.88% | 1,037,536 | 631,861 | 64.20% |
| 2018/10 | 107,232 | 60,655 | -3.19% | 76.79% | 937,337 | 566,746 | 65.39% |
| 2018/09 | 110,762 | 58,391 | 3.83% | 89.69% | 830,105 | 506,091 | 64.02% |
| 2018/08 | 106,672 | 67,266 | 6.79% | 58.58% | 719,343 | 447,699 | 60.68% |
| 2018/07 | 99,887 | 65,315 | -0.17% | 52.93% | 612,672 | 380,433 | 61.05% |
| 2018/06 | 100,056 | 62,819 | 3.83% | 59.28% | 512,785 | 315,118 | 62.73% |
| 2018/05 | 96,364 | 59,219 | 4.73% | 62.72% | 412,729 | 252,300 | 63.59% |
| 2018/04 | 92,014 | 41,583 | -0.51% | 121.28% | 316,364 | 193,081 | 63.85% |
| 2018/03 | 92,484 | 53,629 | 56.93% | 72.45% | 224,351 | 151,497 | 48.09% |
| 2018/02 | 58,934 | 45,699 | -19.19% | 28.96% | 131,867 | 97,868 | 34.74% |
| 2018/01 | 72,933 | 52,169 | -12.33% | 39.80% | 72,933 | 52,169 | 39.80% |
| 2017/12 | 83,194 | 53,414 | 27.76% | 55.75% | 715,055 | 1,055,140 | -32.23% |
| 2017/11 | 65,115 | 72,403 | 7.35% | -10.07% | 631,861 | 1,001,726 | -36.92% |
| 2017/10 | 60,655 | 74,377 | 3.88% | -18.45% | 566,746 | 929,323 | -39.02% |
| 2017/09 | 58,391 | 63,331 | -13.19% | -7.80% | 506,091 | 854,946 | -40.80% |
| 2017/08 | 67,266 | 69,082 | 2.99% | -2.63% | 447,699 | 791,615 | -43.44% |
| 2017/07 | 65,315 | 94,422 | 3.97% | -30.83% | 380,433 | 722,533 | -47.35% |
| 2017/06 | 62,819 | 109,588 | 6.08% | -42.68% | 315,118 | 628,112 | -49.83% |
| 2017/05 | 59,219 | 108,752 | 42.41% | -45.55% | 252,300 | 518,524 | -51.34% |
| 2017/04 | 41,583 | 110,205 | -22.46% | -62.27% | 193,081 | 409,771 | -52.88% |
| 2017/03 | 53,629 | 105,561 | 17.35% | -49.20% | 151,497 | 299,566 | -49.43% |
| 2017/02 | 45,699 | 90,513 | -12.40% | -49.51% | 97,868 | 194,005 | -49.55% |
| 2017/01 | 52,169 | 103,492 | -2.33% | -49.59% | 52,169 | 103,492 | -49.59% |
| 2016/12 | 53,414 | 103,780 | -26.23% | -48.53% | 1,055,140 | 1,104,986 | -4.51% |
| 2016/11 | 72,403 | 103,023 | -2.65% | -29.72% | 1,001,726 | 1,001,206 | 0.05% |
| 2016/10 | 74,377 | 105,521 | 17.44% | -29.51% | 929,323 | 898,183 | 3.47% |
| 2016/09 | 63,331 | 104,555 | -8.32% | -39.43% | 854,946 | 792,662 | 7.86% |
| 2016/08 | 69,082 | 98,415 | -26.84% | -29.81% | 791,615 | 688,108 | 15.04% |
| 2016/07 | 94,422 | 96,331 | -13.84% | -1.98% | 722,533 | 589,693 | 22.53% |
| 2016/06 | 109,588 | 93,039 | 0.77% | 17.79% | 628,112 | 493,362 | 27.31% |
| 2016/05 | 108,752 | 76,813 | -1.32% | 41.58% | 518,524 | 400,323 | 29.53% |
| 2016/04 | 110,205 | 70,053 | 4.40% | 57.32% | 409,771 | 323,509 | 26.66% |
| 2016/03 | 105,561 | 64,749 | 16.63% | 63.03% | 299,566 | 253,457 | 18.19% |
| 2016/02 | 90,513 | 63,054 | -12.54% | 43.55% | 194,005 | 188,707 | 2.81% |
| 2016/01 | 103,492 | 125,652 | -0.28% | -17.64% | 103,492 | 125,652 | -17.64% |
| 2015/12 | 103,780 | 95,576 | 0.73% | 8.58% | 1,104,986 | 1,394,883 | -20.78% |
| 2015/11 | 103,023 | 87,908 | -2.37% | 17.19% | 1,001,206 | 1,299,307 | -22.94% |
| 2015/10 | 105,521 | 110,599 | 0.92% | -4.59% | 898,183 | 1,211,399 | -25.86% |
| 2015/09 | 104,555 | 115,045 | 6.24% | -9.12% | 792,662 | 1,100,800 | -27.99% |
| 2015/08 | 98,415 | 125,329 | 2.16% | -21.47% | 688,108 | 985,754 | -30.19% |
| 2015/07 | 96,331 | 142,544 | 3.54% | -32.42% | 589,693 | 860,426 | -31.46% |
| 2015/06 | 93,039 | 122,908 | 21.12% | -24.30% | 493,362 | 717,882 | -31.28% |
| 2015/05 | 76,813 | 121,490 | 9.65% | -36.77% | 400,323 | 594,974 | -32.72% |
| 2015/04 | 70,053 | 113,189 | 8.19% | -38.11% | 323,509 | 473,483 | -31.67% |
| 2015/03 | 64,749 | 123,640 | 2.69% | -47.63% | 253,457 | 360,295 | -29.65% |
| 2015/02 | 63,054 | 83,120 | -49.82% | -24.14% | 188,707 | 236,654 | -20.26% |
| 2015/01 | 125,652 | 153,533 | 31.47% | -18.16% | 125,652 | 153,533 | -18.16% |
| 2014/12 | 95,576 | 116,505 | 8.72% | -17.96% | 1,394,883 | 714,048 | 95.35% |
| 2014/11 | 87,908 | 85,625 | -20.52% | 2.67% | 1,299,307 | 597,543 | 117.44% |
| 2014/10 | 110,599 | 60,752 | -1.43% | 82.05% | 1,211,399 | 511,918 | 136.64% |
| 2014/09 | 112,202 | 95,507 | - | 17.48% | 1,089,132 | 451,166 | 141.40% |