6534 正瀚-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 | 50,722 | 47,863 | -26.61% | 5.97% | 1,324,854 | 1,273,398 | 4.04% |
| 2025/06 | 69,115 | 67,189 | -47.55% | 2.87% | 1,274,132 | 1,225,535 | 3.97% |
| 2025/05 | 131,775 | 127,720 | -39.99% | 3.17% | 1,205,017 | 1,158,346 | 4.03% |
| 2025/04 | 219,587 | 205,820 | -40.37% | 6.69% | 1,073,242 | 1,030,626 | 4.13% |
| 2025/03 | 368,254 | 352,748 | 37.75% | 4.40% | 853,655 | 824,806 | 3.50% |
| 2025/02 | 267,333 | 250,085 | 22.59% | 6.90% | 485,401 | 472,058 | 2.83% |
| 2025/01 | 218,068 | 221,973 | 62.07% | -1.76% | 218,068 | 221,973 | -1.76% |
| 2024/12 | 134,551 | 73,532 | 95.36% | 82.98% | 1,635,736 | 1,514,829 | 7.98% |
| 2024/11 | 68,872 | 52,543 | -4.29% | 31.08% | 1,501,185 | 1,441,297 | 4.16% |
| 2024/10 | 71,962 | 17,657 | 32.07% | 307.56% | 1,432,313 | 1,388,754 | 3.14% |
| 2024/09 | 54,486 | 35,614 | 67.82% | 52.99% | 1,360,351 | 1,371,097 | -0.78% |
| 2024/08 | 32,467 | 30,454 | -32.17% | 6.61% | 1,305,865 | 1,335,483 | -2.22% |
| 2024/07 | 47,863 | 44,868 | -28.76% | 6.68% | 1,273,398 | 1,305,029 | -2.42% |
| 2024/06 | 67,189 | 126,214 | -47.39% | -46.77% | 1,225,535 | 1,260,161 | -2.75% |
| 2024/05 | 127,720 | 173,554 | -37.95% | -26.41% | 1,158,346 | 1,133,947 | 2.15% |
| 2024/04 | 205,820 | 159,540 | -41.65% | 29.01% | 1,030,626 | 960,393 | 7.31% |
| 2024/03 | 352,748 | 326,207 | 41.05% | 8.14% | 824,806 | 800,853 | 2.99% |
| 2024/02 | 250,085 | 268,552 | 12.66% | -6.88% | 472,058 | 474,646 | -0.55% |
| 2024/01 | 221,973 | 206,094 | 201.87% | 7.70% | 221,973 | 206,094 | 7.70% |
| 2023/12 | 73,532 | 16,717 | 39.95% | 339.86% | 1,514,829 | 1,434,115 | 5.63% |
| 2023/11 | 52,543 | 26,003 | 197.58% | 102.07% | 1,441,297 | 1,417,398 | 1.69% |
| 2023/10 | 17,657 | 11,020 | -50.42% | 60.23% | 1,388,754 | 1,391,395 | -0.19% |
| 2023/09 | 35,614 | 26,648 | 16.94% | 33.65% | 1,371,097 | 1,380,375 | -0.67% |
| 2023/08 | 30,454 | 26,099 | -32.13% | 16.69% | 1,335,483 | 1,353,727 | -1.35% |
| 2023/07 | 44,868 | 39,920 | -64.45% | 12.39% | 1,305,029 | 1,327,628 | -1.70% |
| 2023/06 | 126,214 | 179,575 | -27.28% | -29.72% | 1,260,161 | 1,287,708 | -2.14% |
| 2023/05 | 173,554 | 290,724 | 8.78% | -40.30% | 1,133,947 | 1,108,133 | 2.33% |
| 2023/04 | 159,540 | 226,373 | -51.09% | -29.52% | 960,393 | 817,409 | 17.49% |
| 2023/03 | 326,207 | 246,796 | 21.47% | 32.18% | 800,853 | 591,036 | 35.50% |
| 2023/02 | 268,552 | 187,523 | 30.31% | 43.21% | 474,646 | 344,240 | 37.88% |
| 2023/01 | 206,094 | 156,717 | 1132.84% | 31.51% | 206,094 | 156,717 | 31.51% |
| 2022/12 | 16,717 | 137,904 | -35.71% | -87.88% | 1,434,115 | 1,018,505 | 40.81% |
| 2022/11 | 26,003 | 58,989 | 135.96% | -55.92% | 1,417,398 | 880,601 | 60.96% |
| 2022/10 | 11,020 | 15,960 | -58.65% | -30.95% | 1,391,395 | 821,612 | 69.35% |
| 2022/09 | 26,648 | 24,136 | 2.10% | 10.41% | 1,380,375 | 805,652 | 71.34% |
| 2022/08 | 26,099 | 24,959 | -34.62% | 4.57% | 1,353,727 | 781,516 | 73.22% |
| 2022/07 | 39,920 | 85,041 | -77.77% | -53.06% | 1,327,628 | 756,557 | 75.48% |
| 2022/06 | 179,575 | 75,649 | -38.23% | 137.38% | 1,287,708 | 671,516 | 91.76% |
| 2022/05 | 290,724 | 93,660 | 28.43% | 210.40% | 1,108,133 | 595,867 | 85.97% |
| 2022/04 | 226,373 | 136,894 | -8.28% | 65.36% | 817,409 | 502,207 | 62.76% |
| 2022/03 | 246,796 | 148,599 | 31.61% | 66.08% | 591,036 | 365,313 | 61.79% |
| 2022/02 | 187,523 | 137,140 | 19.66% | 36.74% | 344,240 | 216,714 | 58.85% |
| 2022/01 | 156,717 | 79,574 | 13.64% | 96.94% | 156,717 | 79,574 | 96.94% |
| 2021/12 | 137,904 | 37,579 | 133.78% | 266.97% | 1,018,505 | 702,189 | 45.05% |
| 2021/11 | 58,989 | 4,756 | 269.61% | 1140.31% | 880,601 | 664,610 | 32.50% |
| 2021/10 | 15,960 | 3,179 | -33.87% | 402.04% | 821,612 | 659,854 | 24.51% |
| 2021/09 | 24,136 | 18,212 | -3.30% | 32.53% | 805,652 | 656,675 | 22.69% |
| 2021/08 | 24,959 | 5,698 | -70.65% | 338.03% | 781,516 | 638,463 | 22.41% |
| 2021/07 | 85,041 | 68,651 | 12.42% | 23.87% | 756,557 | 632,765 | 19.56% |
| 2021/06 | 75,649 | 67,292 | -19.23% | 12.42% | 671,516 | 564,114 | 19.04% |
| 2021/05 | 93,660 | 88,138 | -31.58% | 6.27% | 595,867 | 496,822 | 19.94% |
| 2021/04 | 136,894 | 97,681 | -7.88% | 40.14% | 502,207 | 408,684 | 22.88% |
| 2021/03 | 148,599 | 95,373 | 8.36% | 55.81% | 365,313 | 311,003 | 17.46% |
| 2021/02 | 137,140 | 127,824 | 72.34% | 7.29% | 216,714 | 215,630 | 0.50% |
| 2021/01 | 79,574 | 87,806 | 111.75% | -9.38% | 79,574 | 87,806 | -9.38% |
| 2020/12 | 37,579 | 31,425 | 690.14% | 19.58% | 702,189 | 840,680 | -16.47% |
| 2020/11 | 4,756 | 3,992 | 49.61% | 19.14% | 664,610 | 809,255 | -17.87% |
| 2020/10 | 3,179 | 603 | -82.54% | 427.20% | 659,854 | 805,263 | -18.06% |
| 2020/09 | 18,212 | 9,756 | 219.62% | 86.67% | 656,675 | 804,660 | -18.39% |
| 2020/08 | 5,698 | 4,321 | -91.70% | 31.87% | 638,463 | 794,904 | -19.68% |
| 2020/07 | 68,651 | 41,442 | 2.02% | 65.66% | 632,765 | 790,583 | -19.96% |
| 2020/06 | 67,292 | 32,219 | -23.65% | 108.86% | 564,114 | 749,141 | -24.70% |
| 2020/05 | 88,138 | 63,708 | -9.77% | 38.35% | 496,822 | 716,922 | -30.70% |
| 2020/04 | 97,681 | 216,465 | 2.42% | -54.87% | 408,684 | 653,214 | -37.43% |
| 2020/03 | 95,373 | 224,322 | -25.39% | -57.48% | 311,003 | 436,749 | -28.79% |
| 2020/02 | 127,824 | 128,047 | 45.58% | -0.17% | 215,630 | 212,427 | 1.51% |
| 2020/01 | 87,806 | 84,380 | 179.41% | 4.06% | 87,806 | 84,380 | 4.06% |
| 2019/12 | 31,425 | 56,215 | 687.20% | -44.10% | 840,680 | 879,560 | -4.42% |
| 2019/11 | 3,992 | 11,024 | 562.02% | -63.79% | 809,255 | 823,345 | -1.71% |
| 2019/10 | 603 | 57,053 | -93.82% | -98.94% | 805,263 | 812,321 | -0.87% |
| 2019/09 | 9,756 | 6,884 | 125.78% | 41.72% | 804,660 | 755,268 | 6.54% |
| 2019/08 | 4,321 | 7,699 | -89.57% | -43.88% | 794,904 | 748,384 | 6.22% |
| 2019/07 | 41,442 | 23,569 | 28.63% | 75.83% | 790,583 | 740,685 | 6.74% |
| 2019/06 | 32,219 | 29,734 | -49.43% | 8.36% | 749,141 | 717,116 | 4.47% |
| 2019/05 | 63,708 | 89,393 | -70.57% | -28.73% | 716,922 | 687,382 | 4.30% |
| 2019/04 | 216,465 | 205,619 | -3.50% | 5.27% | 653,214 | 597,989 | 9.24% |
| 2019/03 | 224,322 | 207,008 | 75.19% | 8.36% | 436,749 | 392,370 | 11.31% |
| 2019/02 | 128,047 | 113,521 | 51.75% | 12.80% | 212,427 | 185,362 | 14.60% |
| 2019/01 | 84,380 | 71,841 | 50.10% | 17.45% | 84,380 | 71,841 | 17.45% |
| 2018/12 | 56,215 | 44,547 | 409.93% | 26.19% | 879,560 | 780,538 | 12.69% |
| 2018/11 | 11,024 | 8,033 | -80.68% | 37.23% | 823,345 | 735,991 | 11.87% |
| 2018/10 | 57,053 | 46,658 | 728.78% | 22.28% | 812,321 | 727,958 | 11.59% |
| 2018/09 | 6,884 | 4,556 | -10.59% | 51.10% | 755,268 | 681,300 | 10.86% |
| 2018/08 | 7,699 | 4,834 | -67.33% | 59.27% | 748,384 | 676,744 | 10.59% |
| 2018/07 | 23,569 | 15,169 | -20.73% | 55.38% | 740,685 | 671,910 | 10.24% |
| 2018/06 | 29,734 | 27,483 | -66.74% | 8.19% | 717,116 | 656,741 | 9.19% |
| 2018/05 | 89,393 | 76,409 | -56.52% | 16.99% | 687,382 | 629,258 | 9.24% |
| 2018/04 | 205,619 | 177,775 | -0.67% | 15.66% | 597,989 | 552,849 | 8.16% |
| 2018/03 | 207,008 | 189,124 | 82.35% | 9.46% | 392,370 | 375,074 | 4.61% |
| 2018/02 | 113,521 | 122,358 | 58.02% | -7.22% | 185,362 | 185,950 | -0.32% |
| 2018/01 | 71,841 | 63,592 | 61.27% | 12.97% | 71,841 | 63,592 | 12.97% |
| 2017/12 | 44,547 | 54,199 | 454.55% | -17.81% | 780,538 | 698,374 | 11.77% |
| 2017/11 | 8,033 | 3,200 | -82.78% | 151.03% | 735,991 | 644,175 | 14.25% |
| 2017/10 | 46,658 | 51,538 | 924.10% | -9.47% | 727,958 | 640,975 | 13.57% |
| 2017/09 | 4,556 | 13,288 | -5.75% | -65.71% | 681,300 | 589,437 | 15.58% |
| 2017/08 | 4,834 | 2,974 | -68.13% | 62.54% | 676,744 | 576,149 | 17.46% |
| 2017/07 | 15,169 | 22,923 | -44.81% | -33.83% | 671,910 | 573,175 | 17.23% |
| 2017/06 | 27,483 | 1,823 | -64.03% | 1407.57% | 656,741 | 550,252 | 19.35% |
| 2017/05 | 76,409 | 66,990 | -57.02% | 14.06% | 629,258 | 548,429 | 14.74% |
| 2017/04 | 177,775 | 170,345 | -6.00% | 4.36% | 552,849 | 481,439 | 14.83% |
| 2017/03 | 189,124 | 167,863 | 54.57% | 12.67% | 375,074 | 311,094 | 20.57% |
| 2017/02 | 122,358 | 90,080 | 92.41% | 35.83% | 185,950 | 143,231 | 29.83% |
| 2017/01 | 63,592 | 53,151 | 17.33% | 19.64% | 63,592 | 53,151 | 19.64% |
| 2016/12 | 54,199 | 36,038 | 1593.72% | 50.39% | 698,374 | 511,259 | 36.60% |
| 2016/11 | 3,200 | 179 | -93.79% | 1687.71% | 644,175 | 475,222 | 35.55% |
| 2016/10 | 51,538 | 47,924 | 287.85% | 7.54% | 640,975 | 475,043 | 34.93% |
| 2016/09 | 13,288 | 8,982 | 346.81% | 47.94% | 589,437 | 427,119 | 38.00% |
| 2016/08 | 2,974 | 5,384 | -87.03% | -44.76% | 576,149 | 418,137 | 37.79% |
| 2016/07 | 22,923 | 14,785 | 1157.43% | 55.04% | 573,175 | 412,753 | 38.87% |
| 2016/06 | 1,823 | 91,069 | -97.28% | -98.00% | 550,252 | 397,968 | 38.27% |
| 2016/05 | 66,990 | 27,654 | -60.67% | 142.24% | 548,429 | 306,899 | 78.70% |
| 2016/04 | 170,345 | 66,012 | 1.48% | 158.05% | 481,439 | 279,245 | 72.41% |
| 2016/03 | 167,863 | 64,725 | 86.35% | 159.35% | 311,094 | 213,233 | 45.89% |
| 2016/02 | 90,080 | 94,160 | 69.48% | -4.33% | 143,231 | 148,508 | -3.55% |
| 2016/01 | 53,151 | 54,348 | 57.21% | -2.20% | 53,151 | 54,348 | -2.20% |
| 2015/12 | 33,809 | 0 | 18787.71% | - | 509,031 | 191,626 | 165.64% |
| 2015/11 | 179 | 0 | -99.63% | - | 475,222 | 191,626 | 147.99% |
| 2015/10 | 47,924 | 0 | 433.56% | - | 475,043 | 191,626 | 147.90% |
| 2015/09 | 8,982 | 461 | 66.83% | 1848.37% | 427,119 | 191,626 | 122.89% |
| 2015/08 | 5,384 | 0 | -63.58% | - | 418,137 | 191,165 | 118.73% |
| 2015/07 | 14,785 | 5,172 | -83.71% | 185.87% | 412,753 | 191,165 | 115.91% |
| 2015/06 | 90,785 | 5,351 | 271.26% | 1596.60% | 397,684 | 185,993 | 113.82% |
| 2015/05 | 24,453 | 39,616 | -62.96% | -38.27% | 303,698 | 180,642 | 68.12% |
| 2015/04 | 66,012 | 30,205 | - | 118.55% | 279,245 | 141,026 | 98.01% |