6568 宏觀每月營收
| 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 | 78,845 | 104,933 | -17.99% | -24.86% | 638,605 | 609,260 | 4.82% |
| 2025/06 | 96,137 | 80,185 | -5.90% | 19.89% | 559,760 | 504,327 | 10.99% |
| 2025/05 | 102,165 | 76,024 | 11.37% | 34.39% | 463,623 | 424,142 | 9.31% |
| 2025/04 | 91,735 | 103,292 | 2.61% | -11.19% | 361,458 | 348,118 | 3.83% |
| 2025/03 | 89,405 | 100,731 | 36.21% | -11.24% | 269,723 | 244,826 | 10.17% |
| 2025/02 | 65,636 | 53,312 | -42.77% | 23.12% | 180,318 | 144,095 | 25.14% |
| 2025/01 | 114,682 | 90,783 | 6.87% | 26.33% | 114,682 | 90,783 | 26.33% |
| 2024/12 | 107,310 | 61,372 | 27.97% | 74.85% | 1,065,491 | 996,020 | 6.97% |
| 2024/11 | 83,856 | 76,793 | -0.21% | 9.20% | 958,181 | 934,648 | 2.52% |
| 2024/10 | 84,030 | 63,492 | -7.18% | 32.35% | 874,325 | 857,855 | 1.92% |
| 2024/09 | 90,526 | 83,086 | 0.02% | 8.95% | 790,295 | 794,363 | -0.51% |
| 2024/08 | 90,509 | 86,475 | -13.75% | 4.66% | 699,769 | 711,277 | -1.62% |
| 2024/07 | 104,933 | 90,296 | 30.86% | 16.21% | 609,260 | 624,802 | -2.49% |
| 2024/06 | 80,185 | 85,690 | 5.47% | -6.42% | 504,327 | 534,506 | -5.65% |
| 2024/05 | 76,024 | 61,514 | -26.40% | 23.59% | 424,142 | 448,816 | -5.50% |
| 2024/04 | 103,292 | 85,959 | 2.54% | 20.16% | 348,118 | 387,302 | -10.12% |
| 2024/03 | 100,731 | 118,753 | 88.95% | -15.18% | 244,826 | 301,343 | -18.76% |
| 2024/02 | 53,312 | 79,217 | -41.28% | -32.70% | 144,095 | 182,590 | -21.08% |
| 2024/01 | 90,783 | 103,373 | 47.92% | -12.18% | 90,783 | 103,373 | -12.18% |
| 2023/12 | 61,372 | 153,251 | -20.08% | -59.95% | 996,020 | 1,303,136 | -23.57% |
| 2023/11 | 76,793 | 180,187 | 20.95% | -57.38% | 934,648 | 1,149,885 | -18.72% |
| 2023/10 | 63,492 | 132,340 | -23.58% | -52.02% | 857,855 | 969,698 | -11.53% |
| 2023/09 | 83,086 | 89,791 | -3.92% | -7.47% | 794,363 | 837,358 | -5.13% |
| 2023/08 | 86,475 | 91,755 | -4.23% | -5.75% | 711,277 | 747,567 | -4.85% |
| 2023/07 | 90,296 | 92,601 | 5.38% | -2.49% | 624,802 | 655,812 | -4.73% |
| 2023/06 | 85,690 | 84,830 | 39.30% | 1.01% | 534,506 | 563,211 | -5.10% |
| 2023/05 | 61,514 | 123,104 | -28.44% | -50.03% | 448,816 | 478,381 | -6.18% |
| 2023/04 | 85,959 | 112,153 | -27.62% | -23.36% | 387,302 | 355,277 | 9.01% |
| 2023/03 | 118,753 | 103,515 | 49.91% | 14.72% | 301,343 | 243,124 | 23.95% |
| 2023/02 | 79,217 | 71,244 | -23.37% | 11.19% | 182,590 | 139,609 | 30.79% |
| 2023/01 | 103,373 | 68,365 | -32.55% | 51.21% | 103,373 | 68,365 | 51.21% |
| 2022/12 | 153,251 | 89,425 | -14.95% | 71.37% | 1,303,136 | 1,031,214 | 26.37% |
| 2022/11 | 180,187 | 100,867 | 36.15% | 78.64% | 1,149,885 | 941,789 | 22.10% |
| 2022/10 | 132,340 | 74,763 | 47.39% | 77.01% | 969,698 | 840,922 | 15.31% |
| 2022/09 | 89,791 | 69,960 | -2.14% | 28.35% | 837,358 | 766,159 | 9.29% |
| 2022/08 | 91,755 | 71,202 | -0.91% | 28.87% | 747,567 | 696,199 | 7.38% |
| 2022/07 | 92,601 | 81,697 | 9.16% | 13.35% | 655,812 | 624,997 | 4.93% |
| 2022/06 | 84,830 | 86,666 | -31.09% | -2.12% | 563,211 | 543,300 | 3.66% |
| 2022/05 | 123,104 | 99,678 | 9.76% | 23.50% | 478,381 | 456,634 | 4.76% |
| 2022/04 | 112,153 | 96,282 | 8.34% | 16.48% | 355,277 | 356,956 | -0.47% |
| 2022/03 | 103,515 | 104,962 | 45.30% | -1.38% | 243,124 | 260,674 | -6.73% |
| 2022/02 | 71,244 | 62,190 | 4.21% | 14.56% | 139,609 | 155,712 | -10.34% |
| 2022/01 | 68,365 | 93,522 | -23.55% | -26.90% | 68,365 | 93,522 | -26.90% |
| 2021/12 | 89,425 | 106,711 | -11.34% | -16.20% | 1,031,214 | 1,062,851 | -2.98% |
| 2021/11 | 100,867 | 105,600 | 34.92% | -4.48% | 941,789 | 956,140 | -1.50% |
| 2021/10 | 74,763 | 107,532 | 6.87% | -30.47% | 840,922 | 850,540 | -1.13% |
| 2021/09 | 69,960 | 123,642 | -1.74% | -43.42% | 766,159 | 743,008 | 3.12% |
| 2021/08 | 71,202 | 130,790 | -12.85% | -45.56% | 696,199 | 619,366 | 12.41% |
| 2021/07 | 81,697 | 93,032 | -5.73% | -12.18% | 624,997 | 488,576 | 27.92% |
| 2021/06 | 86,666 | 73,252 | -13.05% | 18.31% | 543,300 | 395,544 | 37.36% |
| 2021/05 | 99,678 | 47,845 | 3.53% | 108.34% | 456,634 | 322,292 | 41.68% |
| 2021/04 | 96,282 | 43,744 | -8.27% | 120.10% | 356,956 | 274,447 | 30.06% |
| 2021/03 | 104,962 | 100,784 | 68.78% | 4.15% | 260,674 | 230,703 | 12.99% |
| 2021/02 | 62,190 | 60,749 | -33.50% | 2.37% | 155,712 | 129,919 | 19.85% |
| 2021/01 | 93,522 | 69,170 | -12.36% | 35.21% | 93,522 | 69,170 | 35.21% |
| 2020/12 | 106,711 | 90,027 | 1.05% | 18.53% | 1,062,851 | 1,128,319 | -5.80% |
| 2020/11 | 105,600 | 86,312 | -1.80% | 22.35% | 956,140 | 1,038,292 | -7.91% |
| 2020/10 | 107,532 | 84,164 | -13.03% | 27.76% | 850,540 | 951,980 | -10.66% |
| 2020/09 | 123,642 | 93,804 | -5.47% | 31.81% | 743,008 | 867,816 | -14.38% |
| 2020/08 | 130,790 | 116,218 | 40.59% | 12.54% | 619,366 | 774,012 | -19.98% |
| 2020/07 | 93,032 | 90,094 | 27.00% | 3.26% | 488,576 | 657,794 | -25.73% |
| 2020/06 | 73,252 | 91,104 | 53.10% | -19.60% | 395,544 | 567,700 | -30.33% |
| 2020/05 | 47,845 | 90,700 | 9.38% | -47.25% | 322,292 | 476,596 | -32.38% |
| 2020/04 | 43,744 | 102,723 | -56.60% | -57.42% | 274,447 | 385,896 | -28.88% |
| 2020/03 | 100,784 | 104,440 | 65.90% | -3.50% | 230,703 | 283,173 | -18.53% |
| 2020/02 | 60,749 | 70,791 | -12.17% | -14.19% | 129,919 | 178,733 | -27.31% |
| 2020/01 | 69,170 | 107,942 | -23.17% | -35.92% | 69,170 | 107,942 | -35.92% |
| 2019/12 | 90,027 | 106,887 | 4.30% | -15.77% | 1,128,319 | 1,118,302 | 0.90% |
| 2019/11 | 86,312 | 107,582 | 2.55% | -19.77% | 1,038,292 | 1,011,415 | 2.66% |
| 2019/10 | 84,164 | 102,584 | -10.28% | -17.96% | 951,980 | 903,833 | 5.33% |
| 2019/09 | 93,804 | 103,364 | -19.29% | -9.25% | 867,816 | 801,249 | 8.31% |
| 2019/08 | 116,218 | 101,610 | 29.00% | 14.38% | 774,012 | 697,885 | 10.91% |
| 2019/07 | 90,094 | 98,647 | -1.11% | -8.67% | 657,794 | 596,275 | 10.32% |
| 2019/06 | 91,104 | 90,030 | 0.45% | 1.19% | 567,700 | 497,628 | 14.08% |
| 2019/05 | 90,700 | 65,918 | -11.70% | 37.60% | 476,596 | 407,598 | 16.93% |
| 2019/04 | 102,723 | 82,211 | -1.64% | 24.95% | 385,896 | 341,680 | 12.94% |
| 2019/03 | 104,440 | 81,262 | 47.53% | 28.52% | 283,173 | 259,469 | 9.14% |
| 2019/02 | 70,791 | 60,378 | -34.42% | 17.25% | 178,733 | 178,207 | 0.30% |
| 2019/01 | 107,942 | 117,829 | 0.99% | -8.39% | 107,942 | 117,829 | -8.39% |
| 2018/12 | 106,887 | 94,882 | -0.65% | 12.65% | 1,118,302 | 1,110,761 | 0.68% |
| 2018/11 | 107,582 | 106,086 | 4.87% | 1.41% | 1,011,415 | 1,015,879 | -0.44% |
| 2018/10 | 102,584 | 94,872 | -0.75% | 8.13% | 903,833 | 909,793 | -0.66% |
| 2018/09 | 103,364 | 108,637 | 1.73% | -4.85% | 801,249 | 814,921 | -1.68% |
| 2018/08 | 101,610 | 93,889 | 3.00% | 8.22% | 697,885 | 706,284 | -1.19% |
| 2018/07 | 98,647 | 83,167 | 9.57% | 18.61% | 596,275 | 612,395 | -2.63% |
| 2018/06 | 90,030 | 91,318 | 36.58% | -1.41% | 497,628 | 529,228 | -5.97% |
| 2018/05 | 65,918 | 85,878 | -19.82% | -23.24% | 407,598 | 437,910 | -6.92% |
| 2018/04 | 82,211 | 95,140 | 1.17% | -13.59% | 341,680 | 352,032 | -2.94% |
| 2018/03 | 81,262 | 95,654 | 34.59% | -15.05% | 259,469 | 256,892 | 1.00% |
| 2018/02 | 60,378 | 73,630 | -48.76% | -18.00% | 178,207 | 161,238 | 10.52% |
| 2018/01 | 117,829 | 87,608 | 24.18% | 34.50% | 117,829 | 87,608 | 34.50% |
| 2017/12 | 94,882 | 85,691 | -10.56% | 10.73% | 1,110,761 | 1,123,007 | -1.09% |
| 2017/11 | 106,086 | 75,938 | 11.82% | 39.70% | 1,015,879 | 1,037,316 | -2.07% |
| 2017/10 | 94,872 | 66,762 | -12.67% | 42.10% | 909,793 | 961,378 | -5.37% |
| 2017/09 | 108,637 | 86,093 | 15.71% | 26.19% | 814,921 | 894,616 | -8.91% |
| 2017/08 | 93,889 | 124,467 | 12.89% | -24.57% | 706,284 | 808,523 | -12.65% |
| 2017/07 | 83,167 | 93,982 | -8.93% | -11.51% | 612,395 | 684,056 | -10.48% |
| 2017/06 | 91,318 | 82,566 | 6.33% | 10.60% | 529,228 | 590,074 | -10.31% |
| 2017/05 | 85,878 | 76,380 | -9.74% | 12.44% | 437,910 | 507,508 | -13.71% |
| 2017/04 | 95,140 | 84,892 | -0.54% | 12.07% | 352,032 | 431,128 | -18.35% |
| 2017/03 | 95,654 | 109,257 | 29.91% | -12.45% | 256,892 | 346,236 | -25.80% |
| 2017/02 | 73,630 | 110,564 | -15.96% | -33.41% | 161,238 | 236,979 | -31.96% |
| 2017/01 | 87,608 | 126,415 | 2.24% | -30.70% | 87,608 | 126,415 | -30.70% |
| 2016/12 | 85,691 | 111,692 | 12.84% | -23.28% | 1,123,007 | 778,134 | 44.32% |
| 2016/11 | 75,938 | 93,328 | 13.74% | -18.63% | 1,037,316 | 666,442 | 55.65% |
| 2016/10 | 66,762 | 72,647 | -22.45% | -8.10% | 961,378 | 573,114 | 67.75% |
| 2016/09 | 86,093 | 65,974 | -30.83% | 30.50% | 894,616 | 500,467 | 78.76% |
| 2016/08 | 124,467 | 77,309 | 32.44% | 61.00% | 808,523 | 434,493 | 86.08% |
| 2016/07 | 93,982 | 61,009 | 13.83% | 54.05% | 684,056 | 357,184 | 91.51% |
| 2016/06 | 82,566 | 42,339 | 8.10% | 95.01% | 590,074 | 296,175 | 99.23% |
| 2016/05 | 76,380 | 51,265 | -10.03% | 48.99% | 507,508 | 253,836 | 99.94% |
| 2016/04 | 84,892 | 57,092 | -22.30% | 48.69% | 431,128 | 202,571 | 112.83% |
| 2016/03 | 109,257 | 45,266 | -1.18% | 141.37% | 346,236 | 145,479 | 138.00% |
| 2016/02 | 110,564 | 43,218 | -12.54% | 155.83% | 236,979 | 100,213 | 136.48% |
| 2016/01 | 126,415 | 56,995 | 13.18% | 121.80% | 126,415 | 56,995 | 121.80% |
| 2015/12 | 111,692 | 50,149 | 19.68% | 122.72% | 778,134 | 649,571 | 19.79% |
| 2015/11 | 93,328 | 36,730 | - | 154.09% | 666,414 | 599,422 | 11.18% |