6494 九齊每月營收
| 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 | 86,523 | 114,136 | -2.97% | -24.19% | 662,959 | 841,111 | -21.18% |
| 2025/06 | 89,170 | 120,182 | 1.47% | -25.80% | 576,436 | 726,974 | -20.71% |
| 2025/05 | 87,881 | 141,799 | -24.48% | -38.02% | 487,266 | 606,792 | -19.70% |
| 2025/04 | 116,373 | 136,871 | -5.05% | -14.98% | 399,385 | 464,993 | -14.11% |
| 2025/03 | 122,564 | 111,006 | 62.68% | 10.41% | 283,012 | 328,123 | -13.75% |
| 2025/02 | 75,342 | 71,664 | -11.47% | 5.13% | 160,448 | 217,117 | -26.10% |
| 2025/01 | 85,107 | 145,453 | -17.24% | -41.49% | 85,107 | 145,453 | -41.49% |
| 2024/12 | 102,837 | 110,669 | 2.50% | -7.08% | 1,345,300 | 1,332,996 | 0.92% |
| 2024/11 | 100,332 | 104,193 | 5.38% | -3.71% | 1,242,464 | 1,222,327 | 1.65% |
| 2024/10 | 95,211 | 115,523 | 0.01% | -17.58% | 1,142,132 | 1,118,133 | 2.15% |
| 2024/09 | 95,199 | 115,332 | -13.93% | -17.46% | 1,046,920 | 1,002,611 | 4.42% |
| 2024/08 | 110,610 | 126,448 | -3.09% | -12.53% | 951,721 | 887,278 | 7.26% |
| 2024/07 | 114,136 | 125,640 | -5.03% | -9.16% | 841,111 | 760,830 | 10.55% |
| 2024/06 | 120,182 | 115,848 | -15.24% | 3.74% | 726,974 | 635,190 | 14.45% |
| 2024/05 | 141,799 | 111,757 | 3.60% | 26.88% | 606,792 | 519,342 | 16.84% |
| 2024/04 | 136,871 | 126,387 | 23.30% | 8.30% | 464,993 | 407,585 | 14.08% |
| 2024/03 | 111,006 | 127,354 | 54.90% | -12.84% | 328,123 | 281,198 | 16.69% |
| 2024/02 | 71,664 | 93,418 | -50.73% | -23.29% | 217,117 | 153,844 | 41.13% |
| 2024/01 | 145,453 | 60,426 | 31.43% | 140.71% | 145,453 | 60,426 | 140.71% |
| 2023/12 | 110,669 | 100,474 | 6.22% | 10.15% | 1,332,996 | 1,776,825 | -24.98% |
| 2023/11 | 104,193 | 139,245 | -9.81% | -25.17% | 1,222,327 | 1,676,351 | -27.08% |
| 2023/10 | 115,523 | 102,942 | 0.17% | 12.22% | 1,118,133 | 1,537,106 | -27.26% |
| 2023/09 | 115,332 | 115,753 | -8.79% | -0.36% | 1,002,611 | 1,434,164 | -30.09% |
| 2023/08 | 126,448 | 112,137 | 0.64% | 12.76% | 887,278 | 1,318,411 | -32.70% |
| 2023/07 | 125,640 | 130,583 | 8.45% | -3.79% | 760,830 | 1,206,274 | -36.93% |
| 2023/06 | 115,848 | 150,183 | 3.66% | -22.86% | 635,190 | 1,075,691 | -40.95% |
| 2023/05 | 111,757 | 181,165 | -11.58% | -38.31% | 519,342 | 925,509 | -43.89% |
| 2023/04 | 126,387 | 185,550 | -0.76% | -31.89% | 407,585 | 744,344 | -45.24% |
| 2023/03 | 127,354 | 190,533 | 36.33% | -33.16% | 281,198 | 558,794 | -49.68% |
| 2023/02 | 93,418 | 165,151 | 54.60% | -43.43% | 153,844 | 368,261 | -58.22% |
| 2023/01 | 60,426 | 203,110 | -39.86% | -70.25% | 60,426 | 203,110 | -70.25% |
| 2022/12 | 100,474 | 225,259 | -27.84% | -55.40% | 1,776,825 | 2,267,421 | -21.64% |
| 2022/11 | 139,245 | 221,822 | 35.27% | -37.23% | 1,676,351 | 2,042,161 | -17.91% |
| 2022/10 | 102,942 | 218,021 | -11.07% | -52.78% | 1,537,106 | 1,820,339 | -15.56% |
| 2022/09 | 115,753 | 201,804 | 3.22% | -42.64% | 1,434,164 | 1,602,318 | -10.49% |
| 2022/08 | 112,137 | 210,399 | -14.13% | -46.70% | 1,318,411 | 1,400,514 | -5.86% |
| 2022/07 | 130,583 | 200,197 | -13.05% | -34.77% | 1,206,274 | 1,190,116 | 1.36% |
| 2022/06 | 150,183 | 197,468 | -17.10% | -23.95% | 1,075,691 | 989,919 | 8.66% |
| 2022/05 | 181,165 | 208,249 | -2.36% | -13.01% | 925,509 | 792,450 | 16.79% |
| 2022/04 | 185,550 | 192,811 | -2.62% | -3.77% | 744,344 | 584,201 | 27.41% |
| 2022/03 | 190,533 | 169,346 | 15.37% | 12.51% | 558,794 | 391,390 | 42.77% |
| 2022/02 | 165,151 | 81,405 | -18.69% | 102.88% | 368,261 | 222,044 | 65.85% |
| 2022/01 | 203,110 | 140,639 | -9.83% | 44.42% | 203,110 | 140,639 | 44.42% |
| 2021/12 | 225,259 | 160,437 | 1.55% | 40.40% | 2,267,421 | 1,160,305 | 95.42% |
| 2021/11 | 221,822 | 134,343 | 1.74% | 65.12% | 2,042,161 | 999,868 | 104.24% |
| 2021/10 | 218,021 | 97,402 | 8.04% | 123.84% | 1,820,339 | 865,526 | 110.32% |
| 2021/09 | 201,804 | 101,966 | -4.09% | 97.91% | 1,602,318 | 768,124 | 108.60% |
| 2021/08 | 210,399 | 96,337 | 5.10% | 118.40% | 1,400,514 | 666,158 | 110.24% |
| 2021/07 | 200,197 | 100,702 | 1.38% | 98.80% | 1,190,116 | 569,820 | 108.86% |
| 2021/06 | 197,468 | 107,310 | -5.18% | 84.02% | 989,919 | 469,119 | 111.02% |
| 2021/05 | 208,249 | 85,241 | 8.01% | 144.31% | 792,450 | 361,809 | 119.02% |
| 2021/04 | 192,811 | 92,523 | 13.86% | 108.39% | 584,201 | 276,568 | 111.23% |
| 2021/03 | 169,346 | 87,445 | 108.03% | 93.66% | 391,390 | 184,044 | 112.66% |
| 2021/02 | 81,405 | 41,692 | -42.12% | 95.25% | 222,044 | 96,599 | 129.86% |
| 2021/01 | 140,639 | 54,907 | -12.34% | 156.14% | 140,639 | 54,907 | 156.14% |
| 2020/12 | 160,437 | 82,671 | 19.42% | 94.07% | 1,160,305 | 1,044,641 | 11.07% |
| 2020/11 | 134,343 | 87,187 | 37.93% | 54.09% | 999,868 | 961,970 | 3.94% |
| 2020/10 | 97,402 | 87,529 | -4.48% | 11.28% | 865,526 | 874,783 | -1.06% |
| 2020/09 | 101,966 | 83,930 | 5.84% | 21.49% | 768,124 | 787,254 | -2.43% |
| 2020/08 | 96,337 | 91,554 | -4.33% | 5.22% | 666,158 | 703,324 | -5.28% |
| 2020/07 | 100,702 | 100,332 | -6.16% | 0.37% | 569,820 | 611,770 | -6.86% |
| 2020/06 | 107,310 | 106,853 | 25.89% | 0.43% | 469,119 | 511,439 | -8.27% |
| 2020/05 | 85,241 | 114,895 | -7.87% | -25.81% | 361,809 | 404,586 | -10.57% |
| 2020/04 | 92,523 | 98,698 | 5.81% | -6.26% | 276,568 | 289,691 | -4.53% |
| 2020/03 | 87,445 | 84,177 | 109.74% | 3.88% | 184,044 | 190,993 | -3.64% |
| 2020/02 | 41,692 | 35,895 | -24.07% | 16.15% | 96,599 | 106,816 | -9.57% |
| 2020/01 | 54,907 | 70,921 | -33.58% | -22.58% | 54,907 | 70,921 | -22.58% |
| 2019/12 | 82,671 | 80,085 | -5.18% | 3.23% | 1,044,641 | 970,184 | 7.67% |
| 2019/11 | 87,187 | 80,112 | -0.39% | 8.83% | 961,970 | 890,099 | 8.07% |
| 2019/10 | 87,529 | 74,351 | 4.29% | 17.72% | 874,783 | 809,986 | 8.00% |
| 2019/09 | 83,930 | 80,975 | -8.33% | 3.65% | 787,254 | 735,635 | 7.02% |
| 2019/08 | 91,554 | 81,826 | -8.75% | 11.89% | 703,324 | 654,660 | 7.43% |
| 2019/07 | 100,332 | 83,261 | -6.10% | 20.50% | 611,770 | 572,834 | 6.80% |
| 2019/06 | 106,853 | 93,817 | -7.00% | 13.90% | 511,439 | 489,573 | 4.47% |
| 2019/05 | 114,895 | 110,700 | 16.41% | 3.79% | 404,586 | 395,756 | 2.23% |
| 2019/04 | 98,698 | 92,284 | 17.25% | 6.95% | 289,691 | 285,056 | 1.63% |
| 2019/03 | 84,177 | 85,904 | 134.51% | -2.01% | 190,993 | 192,772 | -0.92% |
| 2019/02 | 35,895 | 34,329 | -49.39% | 4.56% | 106,816 | 106,868 | -0.05% |
| 2019/01 | 70,921 | 72,539 | -11.44% | -2.23% | 70,921 | 72,539 | -2.23% |
| 2018/12 | 80,085 | 88,730 | -0.03% | -9.74% | 970,184 | 1,007,710 | -3.72% |
| 2018/11 | 80,112 | 77,105 | 7.75% | 3.90% | 890,099 | 918,980 | -3.14% |
| 2018/10 | 74,351 | 73,188 | -8.18% | 1.59% | 809,986 | 841,874 | -3.79% |
| 2018/09 | 80,975 | 76,283 | -1.04% | 6.15% | 735,635 | 768,687 | -4.30% |
| 2018/08 | 81,826 | 81,157 | -1.72% | 0.82% | 654,660 | 692,404 | -5.45% |
| 2018/07 | 83,261 | 88,804 | -11.25% | -6.24% | 572,834 | 611,247 | -6.28% |
| 2018/06 | 93,817 | 108,775 | -15.25% | -13.75% | 489,573 | 522,443 | -6.29% |
| 2018/05 | 110,700 | 101,231 | 19.96% | 9.35% | 395,756 | 413,668 | -4.33% |
| 2018/04 | 92,284 | 96,912 | 7.43% | -4.78% | 285,056 | 312,437 | -8.76% |
| 2018/03 | 85,904 | 94,580 | 150.24% | -9.17% | 192,772 | 215,525 | -10.56% |
| 2018/02 | 34,329 | 56,641 | -52.68% | -39.39% | 106,868 | 120,945 | -11.64% |
| 2018/01 | 72,539 | 64,304 | -18.25% | 12.81% | 72,539 | 64,304 | 12.81% |
| 2017/12 | 88,730 | 82,011 | 15.08% | 8.19% | 1,007,710 | 893,536 | 12.78% |
| 2017/11 | 77,105 | 73,414 | 5.35% | 5.03% | 918,980 | 811,525 | 13.24% |
| 2017/10 | 73,188 | 65,654 | -4.06% | 11.48% | 841,874 | 738,111 | 14.06% |
| 2017/09 | 76,283 | 66,353 | -6.01% | 14.97% | 768,687 | 672,456 | 14.31% |
| 2017/08 | 81,157 | 74,301 | -8.61% | 9.23% | 692,404 | 606,103 | 14.24% |
| 2017/07 | 88,804 | 77,578 | -18.36% | 14.47% | 611,247 | 531,802 | 14.94% |
| 2017/06 | 108,775 | 84,378 | 7.45% | 28.91% | 522,443 | 454,224 | 15.02% |
| 2017/05 | 101,231 | 90,514 | 4.46% | 11.84% | 413,668 | 369,846 | 11.85% |
| 2017/04 | 96,912 | 93,536 | 2.47% | 3.61% | 312,437 | 279,332 | 11.85% |
| 2017/03 | 94,580 | 83,179 | 66.98% | 13.71% | 215,525 | 185,797 | 16.00% |
| 2017/02 | 56,641 | 41,150 | -11.92% | 37.65% | 120,945 | 102,618 | 17.86% |
| 2017/01 | 64,304 | 61,468 | -21.59% | 4.61% | 64,304 | 61,468 | 4.61% |
| 2016/12 | 82,011 | 66,911 | 11.71% | 22.57% | 893,536 | 746,905 | 19.63% |
| 2016/11 | 73,414 | 63,101 | 11.82% | 16.34% | 811,525 | 679,993 | 19.34% |
| 2016/10 | 65,654 | 50,346 | -1.05% | 30.41% | 738,111 | 616,892 | 19.65% |
| 2016/09 | 66,353 | 57,094 | -10.70% | 16.22% | 672,456 | 566,547 | 18.69% |
| 2016/08 | 74,301 | 65,257 | -4.22% | 13.86% | 606,103 | 509,453 | 18.97% |
| 2016/07 | 77,578 | 71,671 | -8.06% | 8.24% | 531,802 | 444,196 | 19.72% |
| 2016/06 | 84,378 | 72,924 | -6.78% | 15.71% | 454,224 | 372,525 | 21.93% |
| 2016/05 | 90,514 | 72,464 | -3.23% | 24.91% | 369,846 | 299,601 | 23.45% |
| 2016/04 | 93,536 | 82,843 | 12.45% | 12.91% | 279,332 | 227,137 | 22.98% |
| 2016/03 | 83,179 | 58,520 | 102.14% | 42.14% | 185,797 | 144,294 | 28.76% |
| 2016/02 | 41,150 | 29,650 | -33.05% | 38.79% | 102,618 | 85,774 | 19.64% |
| 2016/01 | 61,468 | 56,124 | -8.13% | 9.52% | 61,468 | 56,124 | 9.52% |
| 2015/12 | 66,911 | 54,768 | 6.04% | 22.17% | 746,905 | 760,064 | -1.73% |
| 2015/11 | 63,101 | 54,985 | 25.33% | 14.76% | 679,993 | 705,296 | -3.59% |
| 2015/10 | 50,346 | 57,305 | -11.82% | -12.14% | 616,892 | 650,312 | -5.14% |
| 2015/09 | 57,094 | 63,764 | -12.51% | -10.46% | 566,547 | 593,007 | -4.46% |
| 2015/08 | 65,257 | 65,108 | -8.95% | 0.23% | 509,453 | 529,243 | -3.74% |
| 2015/07 | 71,671 | 66,183 | -1.72% | 8.29% | 444,196 | 464,135 | -4.30% |
| 2015/06 | 72,924 | 68,736 | 0.63% | 6.09% | 372,525 | 397,953 | -6.39% |
| 2015/05 | 72,464 | 77,227 | -12.53% | -6.17% | 299,601 | 329,216 | -9.00% |
| 2015/04 | 82,843 | 82,746 | 41.56% | 0.12% | 227,137 | 251,989 | -9.86% |
| 2015/03 | 58,520 | 74,599 | 97.37% | -21.55% | 144,294 | 169,244 | -14.74% |
| 2015/02 | 29,650 | 42,131 | -47.17% | -29.62% | 85,774 | 94,644 | -9.37% |
| 2015/01 | 56,124 | 52,513 | 2.46% | 6.88% | 56,124 | 52,513 | 6.88% |
| 2014/12 | 54,778 | 52,300 | -0.39% | 4.74% | 760,233 | 698,788 | 8.79% |
| 2014/11 | 54,995 | 56,638 | -4.05% | -2.90% | 705,455 | 646,488 | 9.12% |
| 2014/10 | 57,316 | 51,086 | -10.14% | 12.20% | 650,461 | 589,850 | 10.28% |
| 2014/09 | 63,784 | 45,998 | - | 38.67% | 593,144 | 538,765 | 10.09% |