6643 M31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 | 128,183 | 113,519 | -21.78% | 12.92% | 1,011,430 | 884,967 | 14.29% |
| 2025/06 | 163,871 | 146,210 | 5.16% | 12.08% | 883,247 | 771,448 | 14.49% |
| 2025/05 | 155,823 | 141,430 | 20.77% | 10.18% | 719,376 | 625,238 | 15.06% |
| 2025/04 | 129,028 | 141,743 | -19.35% | -8.97% | 563,553 | 483,808 | 16.48% |
| 2025/03 | 159,980 | 103,782 | -1.18% | 54.15% | 434,525 | 342,065 | 27.03% |
| 2025/02 | 161,885 | 125,834 | 43.69% | 28.65% | 274,545 | 238,283 | 15.22% |
| 2025/01 | 112,660 | 112,449 | -13.78% | 0.19% | 112,660 | 112,449 | 0.19% |
| 2024/12 | 130,666 | 233,199 | 2.45% | -43.97% | 1,480,903 | 1,612,337 | -8.15% |
| 2024/11 | 127,544 | 131,035 | 83.87% | -2.66% | 1,350,237 | 1,379,138 | -2.10% |
| 2024/10 | 69,367 | 154,856 | -51.03% | -55.21% | 1,222,693 | 1,248,103 | -2.04% |
| 2024/09 | 141,653 | 153,544 | 11.80% | -7.74% | 1,153,326 | 1,093,247 | 5.50% |
| 2024/08 | 126,706 | 141,517 | 11.62% | -10.47% | 1,011,673 | 939,703 | 7.66% |
| 2024/07 | 113,519 | 137,427 | -22.36% | -17.40% | 884,967 | 798,186 | 10.87% |
| 2024/06 | 146,210 | 114,380 | 3.38% | 27.83% | 771,448 | 660,759 | 16.75% |
| 2024/05 | 141,430 | 116,290 | -0.22% | 21.62% | 625,238 | 546,379 | 14.43% |
| 2024/04 | 141,743 | 117,127 | 36.58% | 21.02% | 483,808 | 430,089 | 12.49% |
| 2024/03 | 103,782 | 117,057 | -17.52% | -11.34% | 342,065 | 312,962 | 9.30% |
| 2024/02 | 125,834 | 105,214 | 11.90% | 19.60% | 238,283 | 195,905 | 21.63% |
| 2024/01 | 112,449 | 90,691 | -51.78% | 23.99% | 112,449 | 90,691 | 23.99% |
| 2023/12 | 233,199 | 184,632 | 77.97% | 26.30% | 1,612,337 | 1,360,165 | 18.54% |
| 2023/11 | 131,035 | 152,725 | -15.38% | -14.20% | 1,379,138 | 1,175,533 | 17.32% |
| 2023/10 | 154,856 | 151,878 | 0.85% | 1.96% | 1,248,103 | 1,022,808 | 22.03% |
| 2023/09 | 153,544 | 112,709 | 8.50% | 36.23% | 1,093,247 | 870,930 | 25.53% |
| 2023/08 | 141,517 | 119,554 | 2.98% | 18.37% | 939,703 | 758,221 | 23.94% |
| 2023/07 | 137,427 | 91,197 | 20.15% | 50.69% | 798,186 | 638,667 | 24.98% |
| 2023/06 | 114,380 | 106,482 | -1.64% | 7.42% | 660,759 | 547,470 | 20.69% |
| 2023/05 | 116,290 | 98,508 | -0.71% | 18.05% | 546,379 | 440,988 | 23.90% |
| 2023/04 | 117,127 | 94,758 | 0.06% | 23.61% | 430,089 | 342,480 | 25.58% |
| 2023/03 | 117,057 | 85,568 | 11.26% | 36.80% | 312,962 | 247,722 | 26.34% |
| 2023/02 | 105,214 | 81,480 | 16.01% | 29.13% | 195,905 | 162,154 | 20.81% |
| 2023/01 | 90,691 | 80,674 | -50.88% | 12.42% | 90,691 | 80,674 | 12.42% |
| 2022/12 | 184,632 | 150,905 | 20.89% | 22.35% | 1,360,165 | 1,011,879 | 34.42% |
| 2022/11 | 152,725 | 112,688 | 0.56% | 35.53% | 1,175,533 | 860,974 | 36.54% |
| 2022/10 | 151,878 | 100,529 | 34.75% | 51.08% | 1,022,808 | 748,286 | 36.69% |
| 2022/09 | 112,709 | 65,651 | -5.73% | 71.68% | 870,930 | 647,757 | 34.45% |
| 2022/08 | 119,554 | 83,318 | 31.09% | 43.49% | 758,221 | 582,106 | 30.25% |
| 2022/07 | 91,197 | 71,372 | -14.35% | 27.78% | 638,667 | 498,788 | 28.04% |
| 2022/06 | 106,482 | 78,083 | 8.09% | 36.37% | 547,470 | 427,416 | 28.09% |
| 2022/05 | 98,508 | 65,851 | 3.96% | 49.59% | 440,988 | 349,333 | 26.24% |
| 2022/04 | 94,758 | 70,347 | 10.74% | 34.70% | 342,480 | 283,482 | 20.81% |
| 2022/03 | 85,568 | 76,376 | 5.02% | 12.04% | 247,722 | 213,135 | 16.23% |
| 2022/02 | 81,480 | 67,886 | 1.00% | 20.02% | 162,154 | 136,759 | 18.57% |
| 2022/01 | 80,674 | 68,873 | -46.54% | 17.13% | 80,674 | 68,873 | 17.13% |
| 2021/12 | 150,905 | 126,508 | 33.91% | 19.28% | 1,011,879 | 981,016 | 3.15% |
| 2021/11 | 112,688 | 94,454 | 12.10% | 19.30% | 860,974 | 854,508 | 0.76% |
| 2021/10 | 100,529 | 83,638 | 53.13% | 20.20% | 748,286 | 760,054 | -1.55% |
| 2021/09 | 65,651 | 77,539 | -21.20% | -15.33% | 647,757 | 676,416 | -4.24% |
| 2021/08 | 83,318 | 95,982 | 16.74% | -13.19% | 582,106 | 598,877 | -2.80% |
| 2021/07 | 71,372 | 97,131 | -8.59% | -26.52% | 498,788 | 502,895 | -0.82% |
| 2021/06 | 78,083 | 68,750 | 18.58% | 13.58% | 427,416 | 405,764 | 5.34% |
| 2021/05 | 65,851 | 80,502 | -6.39% | -18.20% | 349,333 | 337,014 | 3.66% |
| 2021/04 | 70,347 | 60,227 | -7.89% | 16.80% | 283,482 | 256,512 | 10.51% |
| 2021/03 | 76,376 | 70,185 | 12.51% | 8.82% | 213,135 | 196,285 | 8.58% |
| 2021/02 | 67,886 | 60,706 | -1.43% | 11.83% | 136,759 | 126,100 | 8.45% |
| 2021/01 | 68,873 | 65,394 | -45.56% | 5.32% | 68,873 | 65,394 | 5.32% |
| 2020/12 | 126,508 | 103,097 | 33.94% | 22.71% | 981,016 | 869,077 | 12.88% |
| 2020/11 | 94,454 | 82,207 | 12.93% | 14.90% | 854,508 | 765,980 | 11.56% |
| 2020/10 | 83,638 | 63,070 | 7.87% | 32.61% | 760,054 | 683,773 | 11.16% |
| 2020/09 | 77,539 | 81,581 | -19.22% | -4.95% | 676,416 | 620,703 | 8.98% |
| 2020/08 | 95,982 | 92,336 | -1.18% | 3.95% | 598,877 | 539,122 | 11.08% |
| 2020/07 | 97,131 | 95,641 | 41.28% | 1.56% | 502,895 | 446,786 | 12.56% |
| 2020/06 | 68,750 | 56,604 | -14.60% | 21.46% | 405,764 | 351,145 | 15.55% |
| 2020/05 | 80,502 | 68,837 | 33.66% | 16.95% | 337,014 | 294,541 | 14.42% |
| 2020/04 | 60,227 | 55,563 | -14.19% | 8.39% | 256,512 | 225,704 | 13.65% |
| 2020/03 | 70,185 | 68,806 | 15.61% | 2.00% | 196,285 | 170,141 | 15.37% |
| 2020/02 | 60,706 | 46,051 | -7.17% | 31.82% | 126,100 | 101,335 | 24.44% |
| 2020/01 | 65,394 | 55,284 | -36.57% | 18.29% | 65,394 | 55,284 | 18.29% |
| 2019/12 | 103,097 | 98,521 | 25.41% | 4.64% | 869,077 | 763,550 | 13.82% |
| 2019/11 | 82,207 | 77,246 | 30.34% | 6.42% | 765,980 | 665,029 | 15.18% |
| 2019/10 | 63,070 | 76,983 | -22.69% | -18.07% | 683,773 | 587,783 | 16.33% |
| 2019/09 | 81,581 | 72,177 | -11.65% | 13.03% | 620,703 | 510,800 | 21.52% |
| 2019/08 | 92,336 | 80,335 | -3.46% | 14.94% | 539,122 | 438,623 | 22.91% |
| 2019/07 | 95,641 | 79,129 | 68.97% | 20.87% | 446,786 | 358,287 | 24.70% |
| 2019/06 | 56,604 | 49,727 | -17.77% | 13.83% | 351,145 | 279,158 | 25.79% |
| 2019/05 | 68,837 | 51,370 | 23.89% | 34.00% | 294,541 | 229,431 | 28.38% |
| 2019/04 | 55,563 | 44,430 | -19.25% | 25.06% | 225,704 | 178,061 | 26.76% |
| 2019/03 | 68,806 | 43,098 | 49.41% | 59.65% | 170,141 | 133,631 | 27.32% |
| 2019/02 | 46,051 | 45,203 | -16.70% | 1.88% | 101,335 | 90,533 | 11.93% |
| 2019/01 | 55,284 | 45,330 | -43.89% | 21.96% | 55,284 | 45,330 | 21.96% |
| 2018/12 | 98,521 | 105,714 | 27.54% | -6.80% | 763,550 | 633,516 | 20.53% |
| 2018/11 | 77,246 | 65,389 | 0.34% | 18.13% | 665,029 | 527,802 | 26.00% |
| 2018/10 | 76,983 | 39,968 | 6.66% | 92.61% | 587,783 | 462,413 | 27.11% |
| 2018/09 | 72,177 | 91,003 | -10.15% | -20.69% | 510,800 | 422,445 | 20.92% |
| 2018/08 | 80,335 | 61,029 | 1.52% | 31.63% | 438,623 | 331,442 | 32.34% |
| 2018/07 | 79,129 | 59,228 | 59.13% | 33.60% | 358,287 | 270,413 | 32.50% |
| 2018/06 | 49,727 | 101,885 | -3.20% | -51.19% | 279,158 | 211,185 | 32.19% |
| 2018/05 | 51,370 | 26,331 | 15.62% | 95.09% | 229,431 | 109,300 | 109.91% |
| 2018/04 | 44,430 | 14,602 | 3.09% | 204.27% | 178,061 | 82,969 | 114.61% |
| 2018/03 | 43,098 | 20,683 | -4.66% | 108.37% | 133,631 | 68,367 | 95.46% |
| 2018/02 | 45,203 | 40,216 | -0.28% | 12.40% | 90,533 | 47,684 | 89.86% |
| 2018/01 | 45,330 | 7,468 | -57.12% | 506.99% | 45,330 | 7,468 | 506.99% |
| 2017/12 | 105,714 | 83,735 | 61.67% | 26.25% | 633,516 | 501,085 | 26.43% |
| 2017/11 | 65,389 | 64,360 | 63.60% | 1.60% | 527,802 | 417,350 | 26.47% |
| 2017/10 | 39,968 | 10,303 | -56.08% | 287.93% | 462,413 | 352,990 | 31.00% |
| 2017/09 | 91,003 | 48,779 | 49.11% | 86.56% | 422,445 | 342,687 | 23.27% |
| 2017/08 | 61,029 | 22,881 | 3.04% | 166.72% | 331,442 | 293,908 | 12.77% |
| 2017/07 | 59,228 | 35,527 | -41.87% | 66.71% | 270,413 | 271,027 | -0.23% |
| 2017/06 | 101,885 | 17,548 | - | 480.61% | 211,185 | 235,500 | -10.32% |