6651 全宇昕每月營收
| 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 | 119,346 | 136,789 | -6.99% | -12.75% | 918,956 | 776,070 | 18.41% |
| 2025/06 | 128,311 | 116,828 | -7.26% | 9.83% | 799,610 | 639,281 | 25.08% |
| 2025/05 | 138,360 | 115,889 | -5.23% | 19.39% | 671,299 | 522,453 | 28.49% |
| 2025/04 | 145,998 | 105,588 | 8.85% | 38.27% | 532,939 | 406,564 | 31.08% |
| 2025/03 | 134,126 | 108,801 | -0.79% | 23.28% | 386,941 | 300,976 | 28.56% |
| 2025/02 | 135,190 | 67,416 | 14.93% | 100.53% | 252,815 | 192,175 | 31.55% |
| 2025/01 | 117,625 | 124,759 | -10.39% | -5.72% | 117,625 | 124,759 | -5.72% |
| 2024/12 | 131,257 | 106,258 | 6.55% | 23.53% | 1,445,626 | 1,344,879 | 7.49% |
| 2024/11 | 123,184 | 109,613 | -9.25% | 12.38% | 1,314,369 | 1,238,621 | 6.12% |
| 2024/10 | 135,746 | 110,150 | -1.47% | 23.24% | 1,191,185 | 1,129,008 | 5.51% |
| 2024/09 | 137,778 | 113,245 | -2.69% | 21.66% | 1,055,439 | 1,018,858 | 3.59% |
| 2024/08 | 141,591 | 115,117 | 3.51% | 23.00% | 917,661 | 905,613 | 1.33% |
| 2024/07 | 136,789 | 105,461 | 17.09% | 29.71% | 776,070 | 790,496 | -1.82% |
| 2024/06 | 116,828 | 125,016 | 0.81% | -6.55% | 639,281 | 685,035 | -6.68% |
| 2024/05 | 115,889 | 112,171 | 9.76% | 3.31% | 522,453 | 560,019 | -6.71% |
| 2024/04 | 105,588 | 113,819 | -2.95% | -7.23% | 406,564 | 447,848 | -9.22% |
| 2024/03 | 108,801 | 134,743 | 61.39% | -19.25% | 300,976 | 334,029 | -9.90% |
| 2024/02 | 67,416 | 94,883 | -45.96% | -28.95% | 192,175 | 199,286 | -3.57% |
| 2024/01 | 124,759 | 104,403 | 17.41% | 19.50% | 124,759 | 104,403 | 19.50% |
| 2023/12 | 106,258 | 131,130 | -3.06% | -18.97% | 1,344,879 | 1,696,432 | -20.72% |
| 2023/11 | 109,613 | 141,202 | -0.49% | -22.37% | 1,238,621 | 1,565,302 | -20.87% |
| 2023/10 | 110,150 | 139,772 | -2.73% | -21.19% | 1,129,008 | 1,424,100 | -20.72% |
| 2023/09 | 113,245 | 143,753 | -1.63% | -21.22% | 1,018,858 | 1,284,328 | -20.67% |
| 2023/08 | 115,117 | 124,759 | 9.16% | -7.73% | 905,613 | 1,140,575 | -20.60% |
| 2023/07 | 105,461 | 138,423 | -15.64% | -23.81% | 790,496 | 1,015,816 | -22.18% |
| 2023/06 | 125,016 | 165,630 | 11.45% | -24.52% | 685,035 | 877,393 | -21.92% |
| 2023/05 | 112,171 | 156,010 | -1.45% | -28.10% | 560,019 | 711,763 | -21.32% |
| 2023/04 | 113,819 | 136,931 | -15.53% | -16.88% | 447,848 | 555,753 | -19.42% |
| 2023/03 | 134,743 | 159,450 | 42.01% | -15.50% | 334,029 | 418,822 | -20.25% |
| 2023/02 | 94,883 | 124,542 | -9.12% | -23.81% | 199,286 | 259,372 | -23.17% |
| 2023/01 | 104,403 | 134,830 | -20.38% | -22.57% | 104,403 | 134,830 | -22.57% |
| 2022/12 | 131,130 | 173,601 | -7.13% | -24.46% | 1,696,432 | 1,626,677 | 4.29% |
| 2022/11 | 141,202 | 149,153 | 1.02% | -5.33% | 1,565,302 | 1,453,076 | 7.72% |
| 2022/10 | 139,772 | 121,229 | -2.77% | 15.30% | 1,424,100 | 1,303,923 | 9.22% |
| 2022/09 | 143,753 | 138,173 | 15.22% | 4.04% | 1,284,328 | 1,182,694 | 8.59% |
| 2022/08 | 124,759 | 149,144 | -9.87% | -16.35% | 1,140,575 | 1,044,521 | 9.20% |
| 2022/07 | 138,423 | 148,900 | -16.43% | -7.04% | 1,015,816 | 895,377 | 13.45% |
| 2022/06 | 165,630 | 112,903 | 6.17% | 46.70% | 877,393 | 746,477 | 17.54% |
| 2022/05 | 156,010 | 130,675 | 13.93% | 19.39% | 711,763 | 633,574 | 12.34% |
| 2022/04 | 136,931 | 137,547 | -14.12% | -0.45% | 555,753 | 502,899 | 10.51% |
| 2022/03 | 159,450 | 123,154 | 28.03% | 29.47% | 418,822 | 365,351 | 14.64% |
| 2022/02 | 124,542 | 100,046 | -7.63% | 24.48% | 259,372 | 242,197 | 7.09% |
| 2022/01 | 134,830 | 142,151 | -22.33% | -5.15% | 134,830 | 142,151 | -5.15% |
| 2021/12 | 173,601 | 121,274 | 16.39% | 43.15% | 1,626,677 | 1,193,171 | 36.33% |
| 2021/11 | 149,153 | 120,146 | 23.03% | 24.14% | 1,453,076 | 1,071,897 | 35.56% |
| 2021/10 | 121,229 | 104,149 | -12.26% | 16.40% | 1,303,923 | 951,751 | 37.00% |
| 2021/09 | 138,173 | 112,029 | -7.36% | 23.34% | 1,182,694 | 847,602 | 39.53% |
| 2021/08 | 149,144 | 98,046 | 0.16% | 52.12% | 1,044,521 | 735,573 | 42.00% |
| 2021/07 | 148,900 | 109,660 | 31.88% | 35.78% | 895,377 | 637,527 | 40.45% |
| 2021/06 | 112,903 | 86,074 | -13.60% | 31.17% | 746,477 | 527,867 | 41.41% |
| 2021/05 | 130,675 | 79,114 | -5.00% | 65.17% | 633,574 | 441,793 | 43.41% |
| 2021/04 | 137,547 | 102,561 | 11.69% | 34.11% | 502,899 | 362,679 | 38.66% |
| 2021/03 | 123,154 | 102,535 | 23.10% | 20.11% | 365,351 | 260,118 | 40.46% |
| 2021/02 | 100,046 | 76,759 | -29.62% | 30.34% | 242,197 | 157,583 | 53.69% |
| 2021/01 | 142,151 | 80,824 | 17.21% | 75.88% | 142,151 | 80,824 | 75.88% |
| 2020/12 | 121,274 | 77,779 | 0.94% | 55.92% | 1,193,171 | 1,010,380 | 18.09% |
| 2020/11 | 120,146 | 95,971 | 15.36% | 25.19% | 1,071,897 | 932,601 | 14.94% |
| 2020/10 | 104,149 | 90,251 | -7.03% | 15.40% | 951,751 | 836,629 | 13.76% |
| 2020/09 | 112,029 | 88,469 | 14.26% | 26.63% | 847,602 | 746,378 | 13.56% |
| 2020/08 | 98,046 | 91,958 | -10.59% | 6.62% | 735,573 | 657,909 | 11.80% |
| 2020/07 | 109,660 | 88,227 | 27.40% | 24.29% | 637,527 | 565,951 | 12.65% |
| 2020/06 | 86,074 | 72,456 | 8.80% | 18.79% | 527,867 | 477,724 | 10.50% |
| 2020/05 | 79,114 | 79,554 | -22.86% | -0.55% | 441,793 | 405,267 | 9.01% |
| 2020/04 | 102,561 | 82,127 | 0.03% | 24.88% | 362,679 | 325,713 | 11.35% |
| 2020/03 | 102,535 | 81,909 | 33.58% | 25.18% | 260,118 | 243,585 | 6.79% |
| 2020/02 | 76,759 | 64,724 | -5.03% | 18.59% | 157,583 | 161,677 | -2.53% |
| 2020/01 | 80,824 | 96,953 | 3.91% | -16.64% | 80,824 | 96,953 | -16.64% |
| 2019/12 | 77,779 | 80,513 | -18.96% | -3.40% | 1,010,380 | 985,354 | 2.54% |
| 2019/11 | 95,971 | 86,607 | 6.34% | 10.81% | 932,601 | 904,841 | 3.07% |
| 2019/10 | 90,251 | 88,731 | 2.01% | 1.71% | 836,629 | 818,234 | 2.25% |
| 2019/09 | 88,469 | 96,625 | -3.79% | -8.44% | 746,378 | 729,503 | 2.31% |
| 2019/08 | 91,958 | 98,372 | 4.23% | -6.52% | 657,909 | 632,877 | 3.96% |
| 2019/07 | 88,227 | 87,879 | 21.76% | 0.40% | 565,951 | 534,505 | 5.88% |
| 2019/06 | 72,462 | 74,533 | -8.91% | -2.78% | 477,729 | 446,627 | 6.96% |
| 2019/05 | 79,554 | 83,029 | -3.13% | -4.19% | 405,267 | 372,094 | 8.92% |
| 2019/04 | 82,127 | 69,384 | 0.27% | 18.37% | 325,713 | 289,065 | 12.68% |
| 2019/03 | 81,909 | 82,933 | 26.55% | -1.23% | 243,585 | 219,682 | 10.88% |
| 2019/02 | 64,724 | 47,430 | -33.24% | 36.46% | 161,677 | 136,748 | 18.23% |
| 2019/01 | 96,953 | 89,318 | 20.42% | 8.55% | 96,953 | 89,318 | 8.55% |
| 2018/12 | 80,513 | 65,907 | -7.04% | 22.16% | 985,354 | 760,638 | 29.54% |
| 2018/11 | 86,607 | 66,960 | -2.39% | 29.34% | 904,841 | 694,731 | 30.24% |
| 2018/10 | 88,731 | 65,366 | -8.17% | 35.74% | 818,234 | 627,771 | 30.34% |
| 2018/09 | 96,625 | 74,843 | -1.78% | 29.10% | 729,503 | 562,405 | 29.71% |
| 2018/08 | 98,372 | 76,124 | 11.94% | 29.23% | 632,877 | 487,561 | 29.80% |
| 2018/07 | 87,879 | 66,918 | 17.91% | 31.32% | 534,505 | 411,437 | 29.91% |
| 2018/06 | 74,533 | 60,511 | -10.23% | 23.17% | 446,627 | 344,519 | 29.64% |
| 2018/05 | 83,029 | 51,152 | 19.67% | 62.32% | 372,094 | 284,008 | 31.02% |
| 2018/04 | 69,384 | 53,657 | -16.34% | 29.31% | 289,065 | 232,856 | 24.14% |
| 2018/03 | 82,933 | 69,677 | 74.85% | 19.02% | 219,682 | 179,199 | 22.59% |
| 2018/02 | 47,430 | 50,854 | -46.90% | -6.73% | 136,748 | 109,522 | 24.86% |
| 2018/01 | 89,318 | 58,668 | 34.89% | 52.24% | 89,318 | 58,668 | 52.24% |
| 2017/12 | 66,215 | 59,665 | -0.94% | 10.98% | 760,946 | 658,112 | 15.63% |
| 2017/11 | 66,846 | 59,085 | 2.26% | 13.14% | 694,616 | 598,447 | 16.07% |
| 2017/10 | 65,366 | 54,821 | -12.66% | 19.24% | 627,771 | 539,361 | 16.39% |
| 2017/09 | 74,843 | 58,705 | -1.68% | 27.49% | 562,405 | 484,540 | 16.07% |
| 2017/08 | 76,124 | 66,626 | 13.76% | 14.26% | 487,561 | 425,836 | 14.50% |
| 2017/07 | 66,918 | 62,908 | - | 6.37% | 411,437 | 359,210 | 14.54% |