6504 南六每月營收
| 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 | 514,886 | 505,006 | 4.29% | 1.96% | 3,809,008 | 3,641,592 | 4.60% |
| 2025/06 | 493,697 | 471,461 | -11.88% | 4.72% | 3,294,122 | 3,136,586 | 5.02% |
| 2025/05 | 560,287 | 624,715 | -1.75% | -10.31% | 2,800,425 | 2,665,125 | 5.08% |
| 2025/04 | 570,268 | 603,979 | -2.35% | -5.58% | 2,240,138 | 2,040,410 | 9.79% |
| 2025/03 | 584,004 | 509,386 | 9.22% | 14.65% | 1,669,870 | 1,436,431 | 16.25% |
| 2025/02 | 534,697 | 388,339 | -2.99% | 37.69% | 1,085,866 | 927,044 | 17.13% |
| 2025/01 | 551,169 | 538,705 | -14.75% | 2.31% | 551,169 | 538,705 | 2.31% |
| 2024/12 | 646,552 | 512,222 | 6.95% | 26.22% | 6,715,508 | 6,178,971 | 8.68% |
| 2024/11 | 604,517 | 525,296 | -5.62% | 15.08% | 6,068,956 | 5,666,749 | 7.10% |
| 2024/10 | 640,535 | 601,126 | 2.82% | 6.56% | 5,464,439 | 5,141,453 | 6.28% |
| 2024/09 | 622,976 | 543,474 | 11.38% | 14.63% | 4,823,904 | 4,540,327 | 6.25% |
| 2024/08 | 559,336 | 520,068 | 10.76% | 7.55% | 4,200,928 | 3,996,853 | 5.11% |
| 2024/07 | 505,006 | 407,446 | 7.12% | 23.94% | 3,641,592 | 3,476,785 | 4.74% |
| 2024/06 | 471,461 | 473,273 | -24.53% | -0.38% | 3,136,586 | 3,069,339 | 2.19% |
| 2024/05 | 624,715 | 599,440 | 3.43% | 4.22% | 2,665,125 | 2,596,066 | 2.66% |
| 2024/04 | 603,979 | 563,694 | 18.57% | 7.15% | 2,040,410 | 1,996,626 | 2.19% |
| 2024/03 | 509,386 | 552,897 | 31.17% | -7.87% | 1,436,431 | 1,432,932 | 0.24% |
| 2024/02 | 388,339 | 445,801 | -27.91% | -12.89% | 927,044 | 880,035 | 5.34% |
| 2024/01 | 538,705 | 434,234 | 5.17% | 24.06% | 538,705 | 434,234 | 24.06% |
| 2023/12 | 512,222 | 477,304 | -2.49% | 7.32% | 6,178,971 | 5,986,346 | 3.22% |
| 2023/11 | 525,296 | 527,009 | -12.61% | -0.33% | 5,666,749 | 5,509,042 | 2.86% |
| 2023/10 | 601,126 | 633,322 | 10.61% | -5.08% | 5,141,453 | 4,982,033 | 3.20% |
| 2023/09 | 543,474 | 554,107 | 4.50% | -1.92% | 4,540,327 | 4,348,711 | 4.41% |
| 2023/08 | 520,068 | 513,953 | 27.64% | 1.19% | 3,996,853 | 3,794,604 | 5.33% |
| 2023/07 | 407,446 | 450,852 | -13.91% | -9.63% | 3,476,785 | 3,280,651 | 5.98% |
| 2023/06 | 473,273 | 502,961 | -21.05% | -5.90% | 3,069,339 | 2,829,799 | 8.46% |
| 2023/05 | 599,440 | 562,616 | 6.34% | 6.55% | 2,596,066 | 2,326,838 | 11.57% |
| 2023/04 | 563,694 | 469,235 | 1.95% | 20.13% | 1,996,626 | 1,764,222 | 13.17% |
| 2023/03 | 552,897 | 485,028 | 24.02% | 13.99% | 1,432,932 | 1,294,987 | 10.65% |
| 2023/02 | 445,801 | 327,311 | 2.66% | 36.20% | 880,035 | 809,959 | 8.65% |
| 2023/01 | 434,234 | 482,648 | -9.02% | -10.03% | 434,234 | 482,648 | -10.03% |
| 2022/12 | 477,304 | 552,054 | -9.43% | -13.54% | 5,986,346 | 6,784,152 | -11.76% |
| 2022/11 | 527,009 | 637,747 | -16.79% | -17.36% | 5,509,042 | 6,232,098 | -11.60% |
| 2022/10 | 633,322 | 593,715 | 14.30% | 6.67% | 4,982,033 | 5,594,351 | -10.95% |
| 2022/09 | 554,107 | 538,726 | 7.81% | 2.86% | 4,348,711 | 5,000,636 | -13.04% |
| 2022/08 | 513,953 | 454,434 | 14.00% | 13.10% | 3,794,604 | 4,461,910 | -14.96% |
| 2022/07 | 450,852 | 445,059 | -10.36% | 1.30% | 3,280,651 | 4,007,476 | -18.14% |
| 2022/06 | 502,961 | 553,125 | -10.60% | -9.07% | 2,829,799 | 3,562,417 | -20.57% |
| 2022/05 | 562,616 | 605,182 | 19.90% | -7.03% | 2,326,838 | 3,009,292 | -22.68% |
| 2022/04 | 469,235 | 592,022 | -3.26% | -20.74% | 1,764,222 | 2,404,110 | -26.62% |
| 2022/03 | 485,028 | 607,706 | 48.19% | -20.19% | 1,294,987 | 1,812,088 | -28.54% |
| 2022/02 | 327,311 | 515,385 | -32.18% | -36.49% | 809,959 | 1,204,382 | -32.75% |
| 2022/01 | 482,648 | 688,997 | -12.57% | -29.95% | 482,648 | 688,997 | -29.95% |
| 2021/12 | 552,054 | 679,303 | -13.44% | -18.73% | 6,784,152 | 9,371,410 | -27.61% |
| 2021/11 | 637,747 | 846,040 | 7.42% | -24.62% | 6,232,098 | 8,692,107 | -28.30% |
| 2021/10 | 593,715 | 947,060 | 10.21% | -37.31% | 5,594,351 | 7,846,067 | -28.70% |
| 2021/09 | 538,726 | 987,449 | 18.55% | -45.44% | 5,000,636 | 6,899,007 | -27.52% |
| 2021/08 | 454,434 | 877,839 | 2.11% | -48.23% | 4,461,910 | 5,911,558 | -24.52% |
| 2021/07 | 445,059 | 900,437 | -19.54% | -50.57% | 4,007,476 | 5,033,719 | -20.39% |
| 2021/06 | 553,125 | 880,097 | -8.60% | -37.15% | 3,562,417 | 4,133,282 | -13.81% |
| 2021/05 | 605,182 | 893,933 | 2.22% | -32.30% | 3,009,292 | 3,253,185 | -7.50% |
| 2021/04 | 592,022 | 790,813 | -2.58% | -25.14% | 2,404,110 | 2,359,252 | 1.90% |
| 2021/03 | 607,706 | 698,823 | 17.91% | -13.04% | 1,812,088 | 1,568,439 | 15.53% |
| 2021/02 | 515,385 | 404,064 | -25.20% | 27.55% | 1,204,382 | 869,616 | 38.50% |
| 2021/01 | 688,997 | 465,552 | 1.43% | 48.00% | 688,997 | 465,552 | 48.00% |
| 2020/12 | 679,303 | 529,743 | -19.71% | 28.23% | 9,371,410 | 6,546,829 | 43.14% |
| 2020/11 | 846,040 | 607,443 | -10.67% | 39.28% | 8,692,107 | 6,017,086 | 44.46% |
| 2020/10 | 947,060 | 574,929 | -4.09% | 64.73% | 7,846,067 | 5,409,643 | 45.04% |
| 2020/09 | 987,449 | 573,644 | 12.49% | 72.14% | 6,899,007 | 4,834,714 | 42.70% |
| 2020/08 | 877,839 | 459,895 | -2.51% | 90.88% | 5,911,558 | 4,261,070 | 38.73% |
| 2020/07 | 900,437 | 550,596 | 2.31% | 63.54% | 5,033,719 | 3,801,175 | 32.43% |
| 2020/06 | 880,097 | 531,475 | -1.55% | 65.60% | 4,133,282 | 3,250,579 | 27.16% |
| 2020/05 | 893,933 | 568,921 | 13.04% | 57.13% | 3,253,185 | 2,719,104 | 19.64% |
| 2020/04 | 790,813 | 542,493 | 13.16% | 45.77% | 2,359,252 | 2,150,183 | 9.72% |
| 2020/03 | 698,823 | 561,676 | 72.95% | 24.42% | 1,568,439 | 1,607,690 | -2.44% |
| 2020/02 | 404,064 | 430,395 | -13.21% | -6.12% | 869,616 | 1,046,014 | -16.86% |
| 2020/01 | 465,552 | 615,619 | -12.12% | -24.38% | 465,552 | 615,619 | -24.38% |
| 2019/12 | 529,743 | 569,298 | -12.79% | -6.95% | 6,546,829 | 6,786,338 | -3.53% |
| 2019/11 | 607,443 | 619,764 | 5.66% | -1.99% | 6,017,086 | 6,217,040 | -3.22% |
| 2019/10 | 574,929 | 617,870 | 0.22% | -6.95% | 5,409,643 | 5,597,276 | -3.35% |
| 2019/09 | 573,644 | 539,330 | 24.73% | 6.36% | 4,834,714 | 4,979,406 | -2.91% |
| 2019/08 | 459,895 | 554,484 | -16.47% | -17.06% | 4,261,070 | 4,440,076 | -4.03% |
| 2019/07 | 550,596 | 506,528 | 3.60% | 8.70% | 3,801,175 | 3,885,592 | -2.17% |
| 2019/06 | 531,475 | 588,846 | -6.58% | -9.74% | 3,250,579 | 3,379,064 | -3.80% |
| 2019/05 | 568,921 | 608,366 | 4.87% | -6.48% | 2,719,104 | 2,790,218 | -2.55% |
| 2019/04 | 542,493 | 536,240 | -3.42% | 1.17% | 2,150,183 | 2,181,852 | -1.45% |
| 2019/03 | 561,676 | 589,650 | 30.50% | -4.74% | 1,607,690 | 1,645,612 | -2.30% |
| 2019/02 | 430,395 | 468,520 | -30.09% | -8.14% | 1,046,014 | 1,055,962 | -0.94% |
| 2019/01 | 615,619 | 587,442 | 8.14% | 4.80% | 615,619 | 587,442 | 4.80% |
| 2018/12 | 569,298 | 529,302 | -8.14% | 7.56% | 6,786,338 | 6,433,820 | 5.48% |
| 2018/11 | 619,764 | 580,687 | 0.31% | 6.73% | 6,217,040 | 5,904,518 | 5.29% |
| 2018/10 | 617,870 | 565,837 | 14.56% | 9.20% | 5,597,276 | 5,323,831 | 5.14% |
| 2018/09 | 539,330 | 544,721 | -2.73% | -0.99% | 4,979,406 | 4,757,994 | 4.65% |
| 2018/08 | 554,484 | 593,982 | 9.47% | -6.65% | 4,440,076 | 4,213,273 | 5.38% |
| 2018/07 | 506,528 | 519,565 | -13.98% | -2.51% | 3,885,592 | 3,619,291 | 7.36% |
| 2018/06 | 588,846 | 560,459 | -3.21% | 5.06% | 3,379,064 | 3,099,726 | 9.01% |
| 2018/05 | 608,366 | 535,339 | 13.45% | 13.64% | 2,790,218 | 2,539,267 | 9.88% |
| 2018/04 | 536,240 | 501,185 | -9.06% | 6.99% | 2,181,852 | 2,003,928 | 8.88% |
| 2018/03 | 589,650 | 575,962 | 25.85% | 2.38% | 1,645,612 | 1,502,743 | 9.51% |
| 2018/02 | 468,520 | 425,011 | -20.24% | 10.24% | 1,055,962 | 926,781 | 13.94% |
| 2018/01 | 587,442 | 501,770 | 10.98% | 17.07% | 587,442 | 501,770 | 17.07% |
| 2017/12 | 529,302 | 501,688 | -8.85% | 5.50% | 6,433,820 | 6,090,390 | 5.64% |
| 2017/11 | 580,687 | 588,231 | 2.62% | -1.28% | 5,904,518 | 5,588,702 | 5.65% |
| 2017/10 | 565,837 | 534,581 | 3.88% | 5.85% | 5,323,831 | 5,000,471 | 6.47% |
| 2017/09 | 544,721 | 544,576 | -8.29% | 0.03% | 4,757,994 | 4,465,890 | 6.54% |
| 2017/08 | 593,982 | 481,581 | 14.32% | 23.34% | 4,213,273 | 3,921,314 | 7.45% |
| 2017/07 | 519,565 | 472,972 | -7.30% | 9.85% | 3,619,291 | 3,439,733 | 5.22% |
| 2017/06 | 560,459 | 522,103 | 4.69% | 7.35% | 3,099,726 | 2,966,761 | 4.48% |
| 2017/05 | 535,339 | 534,396 | 6.81% | 0.18% | 2,539,267 | 2,444,658 | 3.87% |
| 2017/04 | 501,185 | 473,478 | -12.98% | 5.85% | 2,003,928 | 1,910,262 | 4.90% |
| 2017/03 | 575,962 | 575,542 | 35.52% | 0.07% | 1,502,743 | 1,436,784 | 4.59% |
| 2017/02 | 425,011 | 381,967 | -15.30% | 11.27% | 926,781 | 861,242 | 7.61% |
| 2017/01 | 501,770 | 479,275 | 0.02% | 4.69% | 501,770 | 479,275 | 4.69% |
| 2016/12 | 501,688 | 508,414 | -14.71% | -1.32% | 6,090,390 | 5,922,201 | 2.84% |
| 2016/11 | 588,231 | 521,823 | 10.04% | 12.73% | 5,588,702 | 5,413,787 | 3.23% |
| 2016/10 | 534,581 | 453,949 | -1.84% | 17.76% | 5,000,471 | 4,891,964 | 2.22% |
| 2016/09 | 544,576 | 543,035 | 13.08% | 0.28% | 4,465,890 | 4,438,015 | 0.63% |
| 2016/08 | 481,581 | 448,150 | 1.82% | 7.46% | 3,921,314 | 3,894,980 | 0.68% |
| 2016/07 | 472,972 | 443,788 | -9.41% | 6.58% | 3,439,733 | 3,446,830 | -0.21% |
| 2016/06 | 522,103 | 517,616 | -2.30% | 0.87% | 2,966,761 | 3,003,042 | -1.21% |
| 2016/05 | 534,396 | 500,095 | 12.87% | 6.86% | 2,444,658 | 2,485,426 | -1.64% |
| 2016/04 | 473,478 | 495,390 | -17.73% | -4.42% | 1,910,262 | 1,985,331 | -3.78% |
| 2016/03 | 575,542 | 564,364 | 50.68% | 1.98% | 1,436,784 | 1,489,941 | -3.57% |
| 2016/02 | 381,967 | 397,121 | -20.30% | -3.82% | 861,242 | 925,577 | -6.95% |
| 2016/01 | 479,275 | 528,456 | -5.73% | -9.31% | 479,275 | 528,456 | -9.31% |
| 2015/12 | 508,414 | 532,890 | -2.57% | -4.59% | 5,922,201 | 5,343,991 | 10.82% |
| 2015/11 | 521,823 | 500,904 | 14.95% | 4.18% | 5,413,787 | 4,811,101 | 12.53% |
| 2015/10 | 453,949 | 451,785 | -16.41% | 0.48% | 4,891,964 | 4,310,197 | 13.50% |
| 2015/09 | 543,035 | 483,871 | 21.17% | 12.23% | 4,438,015 | 3,858,412 | 15.02% |
| 2015/08 | 448,150 | 392,818 | 0.98% | 14.09% | 3,894,980 | 3,374,541 | 15.42% |
| 2015/07 | 443,788 | 388,819 | -14.26% | 14.14% | 3,446,830 | 2,981,723 | 15.60% |
| 2015/06 | 517,616 | 474,920 | 3.50% | 8.99% | 3,003,042 | 2,592,904 | 15.82% |
| 2015/05 | 500,095 | 450,441 | 0.95% | 11.02% | 2,485,426 | 2,117,984 | 17.35% |
| 2015/04 | 495,390 | 407,509 | -12.22% | 21.57% | 1,985,331 | 1,667,543 | 19.06% |
| 2015/03 | 564,364 | 483,506 | 42.11% | 16.72% | 1,489,941 | 1,260,034 | 18.25% |
| 2015/02 | 397,121 | 380,314 | -24.85% | 4.42% | 925,577 | 776,528 | 19.19% |
| 2015/01 | 528,456 | 396,214 | -0.83% | 33.38% | 528,456 | 396,214 | 33.38% |
| 2014/12 | 532,890 | 471,028 | 6.39% | 13.13% | 5,343,991 | 4,568,214 | 16.98% |
| 2014/11 | 500,904 | 430,739 | 10.87% | 16.29% | 4,811,101 | 4,097,186 | 17.42% |
| 2014/10 | 451,785 | 400,362 | -6.63% | 12.84% | 4,310,197 | 3,666,447 | 17.56% |
| 2014/09 | 483,871 | 368,378 | 23.18% | 31.35% | 3,858,412 | 3,266,085 | 18.14% |
| 2014/08 | 392,818 | 380,345 | 1.03% | 3.28% | 3,374,541 | 2,897,707 | 16.46% |
| 2014/07 | 388,819 | 356,996 | -18.13% | 8.91% | 2,981,723 | 2,517,362 | 18.45% |
| 2014/06 | 474,920 | 408,361 | 5.43% | 16.30% | 2,592,904 | 2,160,366 | 20.02% |
| 2014/05 | 450,441 | 399,556 | 10.54% | 12.74% | 2,117,984 | 1,752,005 | 20.89% |
| 2014/04 | 407,509 | 380,559 | -15.72% | 7.08% | 1,667,543 | 1,352,449 | 23.30% |
| 2014/03 | 483,506 | 354,730 | 27.13% | 36.30% | 1,260,034 | 971,890 | 29.65% |
| 2014/02 | 380,314 | 262,636 | -4.01% | 44.81% | 776,528 | 617,160 | 25.82% |
| 2014/01 | 396,214 | 354,524 | -15.88% | 11.76% | 396,214 | 354,524 | 11.76% |
| 2013/12 | 471,028 | 387,286 | 9.35% | 21.62% | 4,568,214 | 3,700,620 | 23.44% |
| 2013/11 | 430,739 | 317,522 | 7.59% | 35.66% | 4,097,186 | 3,313,334 | 23.66% |
| 2013/10 | 400,362 | 315,479 | 8.68% | 26.91% | 3,666,447 | 2,995,812 | 22.39% |
| 2013/09 | 368,378 | 302,957 | -3.15% | 21.59% | 3,266,085 | 2,680,333 | 21.85% |
| 2013/08 | 380,345 | 300,105 | 6.54% | 26.74% | 2,897,707 | 2,377,376 | 21.89% |
| 2013/07 | 356,996 | 278,399 | -12.58% | 28.23% | 2,517,362 | 2,077,271 | 21.19% |
| 2013/06 | 408,361 | 342,361 | 2.20% | 19.28% | 2,160,366 | 1,798,872 | 20.10% |
| 2013/05 | 399,556 | 306,117 | 4.99% | 30.52% | 1,752,005 | 1,456,511 | 20.29% |
| 2013/04 | 380,559 | 316,775 | 7.28% | 20.14% | 1,352,449 | 1,150,394 | 17.56% |
| 2013/03 | 354,730 | 301,195 | 35.07% | 17.77% | 971,890 | 833,619 | 16.59% |
| 2013/02 | 262,636 | 315,719 | -25.92% | -16.81% | 617,160 | 532,424 | 15.92% |
| 2013/01 | 354,524 | 216,705 | - | 63.60% | 354,524 | 216,705 | 63.60% |