6645 金萬林-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 | 48,409 | 36,091 | 5.46% | 34.13% | 276,303 | 253,744 | 8.89% |
| 2025/06 | 45,901 | 49,456 | 19.16% | -7.19% | 227,894 | 217,653 | 4.71% |
| 2025/05 | 38,521 | 40,107 | -6.35% | -3.95% | 181,993 | 168,197 | 8.20% |
| 2025/04 | 41,134 | 31,657 | 10.90% | 29.94% | 143,472 | 128,090 | 12.01% |
| 2025/03 | 37,091 | 36,379 | 15.85% | 1.96% | 102,338 | 96,433 | 6.12% |
| 2025/02 | 32,017 | 30,176 | -3.65% | 6.10% | 65,247 | 60,054 | 8.65% |
| 2025/01 | 33,230 | 29,878 | -45.22% | 11.22% | 33,230 | 29,878 | 11.22% |
| 2024/12 | 60,665 | 51,777 | 18.61% | 17.17% | 501,525 | 415,013 | 20.85% |
| 2024/11 | 51,146 | 49,555 | 7.63% | 3.21% | 440,860 | 363,236 | 21.37% |
| 2024/10 | 47,522 | 24,419 | 2.29% | 94.61% | 389,714 | 313,681 | 24.24% |
| 2024/09 | 46,459 | 35,422 | 10.65% | 31.16% | 342,192 | 289,262 | 18.30% |
| 2024/08 | 41,989 | 41,488 | 16.34% | 1.21% | 295,733 | 253,480 | 16.67% |
| 2024/07 | 36,091 | 28,860 | -27.02% | 25.06% | 253,744 | 212,352 | 19.49% |
| 2024/06 | 49,456 | 32,882 | 23.31% | 50.40% | 217,653 | 183,492 | 18.62% |
| 2024/05 | 40,107 | 32,805 | 26.69% | 22.26% | 168,197 | 150,610 | 11.68% |
| 2024/04 | 31,657 | 23,446 | -12.98% | 35.02% | 128,090 | 117,805 | 8.73% |
| 2024/03 | 36,379 | 36,245 | 20.56% | 0.37% | 96,433 | 94,359 | 2.20% |
| 2024/02 | 30,176 | 29,756 | 1.00% | 1.41% | 60,054 | 58,114 | 3.34% |
| 2024/01 | 29,878 | 28,358 | -42.29% | 5.36% | 29,878 | 28,358 | 5.36% |
| 2023/12 | 51,777 | 40,483 | 4.48% | 27.90% | 415,013 | 670,002 | -38.06% |
| 2023/11 | 49,555 | 27,208 | 102.94% | 82.13% | 363,236 | 629,519 | -42.30% |
| 2023/10 | 24,419 | 36,616 | -31.06% | -33.31% | 313,681 | 602,311 | -47.92% |
| 2023/09 | 35,422 | 42,692 | -14.62% | -17.03% | 289,262 | 565,694 | -48.87% |
| 2023/08 | 41,488 | 38,280 | 43.76% | 8.38% | 253,480 | 523,002 | -51.53% |
| 2023/07 | 28,860 | 55,396 | -12.23% | -47.90% | 212,352 | 484,722 | -56.19% |
| 2023/06 | 32,882 | 54,394 | 0.23% | -39.55% | 183,492 | 428,784 | -57.21% |
| 2023/05 | 32,805 | 212,457 | 39.92% | -84.56% | 150,610 | 374,390 | -59.77% |
| 2023/04 | 23,446 | 39,903 | -35.31% | -41.24% | 117,805 | 161,933 | -27.25% |
| 2023/03 | 36,245 | 41,844 | 21.81% | -13.38% | 94,359 | 122,030 | -22.68% |
| 2023/02 | 29,756 | 36,372 | 4.93% | -18.19% | 58,114 | 80,186 | -27.53% |
| 2023/01 | 28,358 | 43,814 | -29.95% | -35.28% | 28,358 | 43,814 | -35.28% |
| 2022/12 | 40,483 | 54,311 | 48.79% | -25.46% | 670,002 | 605,915 | 10.58% |
| 2022/11 | 27,208 | 35,628 | -25.69% | -23.63% | 629,519 | 551,604 | 14.13% |
| 2022/10 | 36,616 | 57,014 | -14.23% | -35.78% | 602,311 | 515,916 | 16.75% |
| 2022/09 | 42,692 | 56,508 | 11.53% | -24.45% | 565,694 | 458,962 | 23.26% |
| 2022/08 | 38,280 | 70,253 | -30.90% | -45.51% | 523,002 | 402,454 | 29.95% |
| 2022/07 | 55,396 | 85,532 | 1.84% | -35.23% | 484,722 | 332,201 | 45.91% |
| 2022/06 | 54,394 | 82,344 | -74.40% | -33.94% | 428,784 | 246,669 | 73.83% |
| 2022/05 | 212,457 | 54,046 | 432.43% | 293.10% | 374,390 | 164,325 | 127.84% |
| 2022/04 | 39,903 | 25,883 | -4.64% | 54.17% | 161,933 | 110,279 | 46.84% |
| 2022/03 | 41,844 | 41,193 | 15.04% | 1.58% | 122,030 | 84,396 | 44.59% |
| 2022/02 | 36,372 | 18,276 | -16.99% | 99.02% | 80,186 | 43,203 | 85.60% |
| 2022/01 | 43,814 | 24,927 | -19.33% | 75.77% | 43,814 | 24,927 | 75.77% |
| 2021/12 | 54,311 | 36,531 | 52.44% | 48.67% | 605,915 | 302,896 | 100.04% |
| 2021/11 | 35,628 | 28,141 | -37.51% | 26.61% | 551,604 | 266,365 | 107.09% |
| 2021/10 | 57,014 | 30,630 | 0.90% | 86.14% | 515,916 | 238,224 | 116.57% |
| 2021/09 | 56,508 | 28,659 | -19.57% | 97.17% | 458,962 | 207,594 | 121.09% |
| 2021/08 | 70,253 | 34,993 | -17.86% | 100.76% | 402,454 | 178,935 | 124.92% |
| 2021/07 | 85,532 | 25,762 | 3.87% | 232.01% | 332,201 | 143,942 | 130.79% |
| 2021/06 | 82,344 | 25,043 | 52.36% | 228.81% | 246,669 | 118,180 | 108.72% |
| 2021/05 | 54,046 | 24,156 | 108.81% | 123.74% | 164,325 | 93,137 | 76.43% |
| 2021/04 | 25,883 | 20,317 | -37.17% | 27.40% | 110,279 | 68,981 | 59.87% |
| 2021/03 | 41,193 | 21,441 | 125.39% | 92.12% | 84,396 | 48,664 | 73.43% |
| 2021/02 | 18,276 | 16,856 | -26.68% | 8.42% | 43,203 | 27,223 | 58.70% |
| 2021/01 | 24,927 | 10,367 | -32.74% | 140.45% | 24,927 | 10,367 | 140.45% |
| 2020/12 | 37,061 | 30,974 | 31.70% | 19.65% | 302,987 | 270,750 | 11.91% |
| 2020/11 | 28,141 | 28,362 | -8.13% | -0.78% | 266,365 | 239,710 | 11.12% |
| 2020/10 | 30,630 | 23,087 | 6.88% | 32.67% | 238,224 | 211,348 | 12.72% |
| 2020/09 | 28,659 | 26,042 | -18.10% | 10.05% | 207,594 | 188,261 | 10.27% |
| 2020/08 | 34,993 | 17,139 | 35.83% | 104.17% | 178,935 | 162,219 | 10.30% |
| 2020/07 | 25,762 | 22,920 | 4.71% | 12.40% | 143,942 | 145,080 | -0.78% |
| 2020/06 | 24,604 | 20,331 | 1.85% | 21.02% | 117,741 | 122,226 | -3.67% |
| 2020/05 | 24,156 | 29,086 | 18.90% | -16.95% | 93,137 | 101,895 | -8.60% |
| 2020/04 | 20,317 | 21,910 | -5.24% | -7.27% | 68,981 | 72,809 | -5.26% |
| 2020/03 | 21,441 | 23,109 | 27.20% | -7.22% | 48,664 | 50,899 | -4.39% |
| 2020/02 | 16,856 | 14,607 | 62.59% | 15.40% | 27,223 | 27,790 | -2.04% |
| 2020/01 | 10,367 | 13,183 | -66.53% | -21.36% | 10,367 | 13,183 | -21.36% |
| 2019/12 | 30,974 | 45,146 | 9.21% | -31.39% | 270,750 | 231,782 | 16.81% |
| 2019/11 | 28,362 | 21,366 | 22.85% | 32.74% | 239,710 | 186,636 | 28.44% |
| 2019/10 | 23,087 | 14,875 | -11.35% | 55.21% | 211,348 | 165,270 | 27.88% |
| 2019/09 | 26,042 | 19,014 | 51.95% | 36.96% | 188,261 | 150,395 | 25.18% |
| 2019/08 | 17,139 | 11,566 | -25.22% | 48.18% | 162,219 | 131,381 | 23.47% |
| 2019/07 | 22,920 | 17,548 | 12.73% | 30.61% | 145,080 | 119,815 | 21.09% |
| 2019/06 | 20,331 | 31,840 | -30.10% | -36.15% | 122,226 | 102,267 | 19.52% |
| 2019/05 | 29,086 | 16,679 | 32.75% | 74.39% | 101,895 | 69,282 | 47.07% |
| 2019/04 | 21,910 | 17,581 | -5.19% | 24.62% | 72,809 | 53,748 | 35.46% |
| 2019/03 | 23,109 | 14,859 | 58.20% | 55.52% | 50,899 | 36,168 | 40.73% |
| 2019/02 | 14,607 | 9,467 | 10.80% | 54.29% | 27,790 | 21,309 | 30.41% |
| 2019/01 | 13,183 | 11,841 | -70.80% | 11.33% | 13,183 | 11,841 | 11.33% |
| 2018/12 | 45,146 | 44,279 | 111.30% | 1.96% | 231,782 | 264,275 | -12.30% |
| 2018/11 | 21,366 | 18,423 | 43.64% | 15.97% | 186,636 | 219,996 | -15.16% |
| 2018/10 | 14,875 | 16,100 | -21.77% | -7.61% | 165,270 | 201,513 | -17.99% |
| 2018/09 | 19,014 | 17,394 | 64.40% | 9.31% | 150,395 | 185,414 | -18.89% |
| 2018/08 | 11,566 | 13,146 | -34.09% | -12.02% | 131,381 | 168,020 | -21.81% |
| 2018/07 | 17,548 | 14,252 | -44.89% | 23.13% | 119,815 | 154,874 | -22.64% |
| 2018/06 | 31,840 | 14,715 | 90.90% | 116.38% | 102,267 | 140,622 | -27.28% |
| 2018/05 | 16,679 | 20,043 | -5.13% | -16.78% | 69,282 | 125,907 | -44.97% |
| 2018/04 | 17,581 | 34,513 | 18.32% | -49.06% | 53,748 | 105,864 | -49.23% |
| 2018/03 | 14,859 | 41,957 | 56.96% | -64.59% | 36,168 | 71,351 | -49.31% |
| 2018/02 | 9,467 | 9,596 | -20.05% | -1.34% | 21,309 | 29,394 | -27.51% |
| 2018/01 | 11,841 | 19,798 | -73.26% | -40.19% | 11,841 | 19,798 | -40.19% |
| 2017/12 | 44,279 | 33,138 | 140.35% | 33.62% | 264,275 | 262,252 | 0.77% |
| 2017/11 | 18,423 | 28,486 | 14.43% | -35.33% | 219,996 | 229,114 | -3.98% |
| 2017/10 | 16,100 | 31,774 | -7.44% | -49.33% | 201,513 | 200,628 | 0.44% |
| 2017/09 | 17,394 | 33,329 | 32.31% | -47.81% | 185,414 | 161,673 | 14.68% |
| 2017/08 | 13,146 | 15,240 | -7.76% | -13.74% | 168,020 | 135,525 | 23.98% |
| 2017/07 | 14,252 | 14,100 | -3.15% | 1.08% | 154,874 | 120,285 | 28.76% |
| 2017/06 | 14,715 | 25,755 | - | -42.87% | 140,622 | 106,185 | 32.43% |