6673 和詮每月營收
| 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 | 12,219 | 4,798 | 47.54% | 154.67% | 74,913 | 104,947 | -28.62% |
| 2025/06 | 8,282 | 13,986 | -25.47% | -40.78% | 62,694 | 100,149 | -37.40% |
| 2025/05 | 11,112 | 12,822 | 21.87% | -13.34% | 54,412 | 86,163 | -36.85% |
| 2025/04 | 9,118 | 12,262 | -38.89% | -25.64% | 43,300 | 73,341 | -40.96% |
| 2025/03 | 14,921 | 21,264 | 60.42% | -29.83% | 34,182 | 61,079 | -44.04% |
| 2025/02 | 9,301 | 18,502 | -6.62% | -49.73% | 19,261 | 39,815 | -51.62% |
| 2025/01 | 9,960 | 21,313 | -37.66% | -53.27% | 9,960 | 21,313 | -53.27% |
| 2024/12 | 15,976 | 13,979 | 84.06% | 14.29% | 153,043 | 198,114 | -22.75% |
| 2024/11 | 8,680 | 15,695 | -35.05% | -44.70% | 137,068 | 184,135 | -25.56% |
| 2024/10 | 13,365 | 14,746 | 104.30% | -9.37% | 128,388 | 168,440 | -23.78% |
| 2024/09 | 6,542 | 21,318 | 85.12% | -69.31% | 115,023 | 153,693 | -25.16% |
| 2024/08 | 3,534 | 21,067 | -26.34% | -83.22% | 108,481 | 132,375 | -18.05% |
| 2024/07 | 4,798 | 20,875 | -65.69% | -77.02% | 104,947 | 111,308 | -5.71% |
| 2024/06 | 13,986 | 20,147 | 9.08% | -30.58% | 100,149 | 90,433 | 10.74% |
| 2024/05 | 12,822 | 17,676 | 4.57% | -27.46% | 86,163 | 70,286 | 22.59% |
| 2024/04 | 12,262 | 16,637 | -42.33% | -26.30% | 73,341 | 52,610 | 39.41% |
| 2024/03 | 21,264 | 14,372 | 14.93% | 47.95% | 61,079 | 35,974 | 69.79% |
| 2024/02 | 18,502 | 10,928 | -13.19% | 69.31% | 39,815 | 21,601 | 84.32% |
| 2024/01 | 21,313 | 10,673 | 52.46% | 99.69% | 21,313 | 10,673 | 99.69% |
| 2023/12 | 13,979 | 14,815 | -10.93% | -5.64% | 198,114 | 228,126 | -13.16% |
| 2023/11 | 15,695 | 13,150 | 6.44% | 19.35% | 184,135 | 213,311 | -13.68% |
| 2023/10 | 14,746 | 20,966 | -30.83% | -29.67% | 168,440 | 200,161 | -15.85% |
| 2023/09 | 21,318 | 16,715 | 1.19% | 27.54% | 153,693 | 179,195 | -14.23% |
| 2023/08 | 21,067 | 13,671 | 0.92% | 54.10% | 132,375 | 162,480 | -18.53% |
| 2023/07 | 20,875 | 13,820 | 3.61% | 51.05% | 111,308 | 148,809 | -25.20% |
| 2023/06 | 20,147 | 20,121 | 13.98% | 0.13% | 90,433 | 134,989 | -33.01% |
| 2023/05 | 17,676 | 21,664 | 6.25% | -18.41% | 70,286 | 114,868 | -38.81% |
| 2023/04 | 16,637 | 20,429 | 15.76% | -18.56% | 52,610 | 93,204 | -43.55% |
| 2023/03 | 14,372 | 23,181 | 31.52% | -38.00% | 35,974 | 72,775 | -50.57% |
| 2023/02 | 10,928 | 23,921 | 2.39% | -54.32% | 21,601 | 49,594 | -56.44% |
| 2023/01 | 10,673 | 25,673 | -27.96% | -58.43% | 10,673 | 25,673 | -58.43% |
| 2022/12 | 14,815 | 20,609 | 12.66% | -28.11% | 228,126 | 254,016 | -10.19% |
| 2022/11 | 13,150 | 19,341 | -37.28% | -32.01% | 213,311 | 233,408 | -8.61% |
| 2022/10 | 20,966 | 22,573 | 25.43% | -7.12% | 200,161 | 214,067 | -6.50% |
| 2022/09 | 16,715 | 30,360 | 22.27% | -44.94% | 179,195 | 191,493 | -6.42% |
| 2022/08 | 13,671 | 25,154 | -1.08% | -45.65% | 162,480 | 161,133 | 0.84% |
| 2022/07 | 13,820 | 27,349 | -31.32% | -49.47% | 148,809 | 135,979 | 9.44% |
| 2022/06 | 20,121 | 22,560 | -7.12% | -10.81% | 134,989 | 108,630 | 24.26% |
| 2022/05 | 21,664 | 21,628 | 6.05% | 0.17% | 114,868 | 86,070 | 33.46% |
| 2022/04 | 20,429 | 18,925 | -11.87% | 7.95% | 93,204 | 64,442 | 44.63% |
| 2022/03 | 23,181 | 16,412 | -3.09% | 41.24% | 72,775 | 45,517 | 59.89% |
| 2022/02 | 23,921 | 13,284 | -6.82% | 80.07% | 49,594 | 29,105 | 70.40% |
| 2022/01 | 25,673 | 15,821 | 24.57% | 62.27% | 25,673 | 15,821 | 62.27% |
| 2021/12 | 20,609 | 15,535 | 6.56% | 32.66% | 254,016 | 179,328 | 41.65% |
| 2021/11 | 19,341 | 15,602 | -14.32% | 23.96% | 233,408 | 163,794 | 42.50% |
| 2021/10 | 22,573 | 16,560 | -25.65% | 36.31% | 214,067 | 148,192 | 44.45% |
| 2021/09 | 30,360 | 22,450 | 20.70% | 35.23% | 191,493 | 131,632 | 45.48% |
| 2021/08 | 25,154 | 20,175 | -8.03% | 24.68% | 161,133 | 109,182 | 47.58% |
| 2021/07 | 27,349 | 20,182 | 21.23% | 35.51% | 135,979 | 89,007 | 52.77% |
| 2021/06 | 22,560 | 13,025 | 4.31% | 73.21% | 108,630 | 68,825 | 57.84% |
| 2021/05 | 21,628 | 8,538 | 14.28% | 153.31% | 86,070 | 55,800 | 54.25% |
| 2021/04 | 18,925 | 7,592 | 15.31% | 149.28% | 64,442 | 47,262 | 36.35% |
| 2021/03 | 16,412 | 12,813 | 23.55% | 28.09% | 45,517 | 39,670 | 14.74% |
| 2021/02 | 13,284 | 13,338 | -16.04% | -0.40% | 29,105 | 26,857 | 8.37% |
| 2021/01 | 15,821 | 13,519 | 1.84% | 17.03% | 15,821 | 13,519 | 17.03% |
| 2020/12 | 15,535 | 16,379 | -0.43% | -5.15% | 179,328 | 150,749 | 18.96% |
| 2020/11 | 15,602 | 18,086 | -5.79% | -13.73% | 163,794 | 134,370 | 21.90% |
| 2020/10 | 16,560 | 19,206 | -26.24% | -13.78% | 148,192 | 116,284 | 27.44% |
| 2020/09 | 22,450 | 8,612 | 11.28% | 160.68% | 131,632 | 97,078 | 35.59% |
| 2020/08 | 20,175 | 17,076 | -0.03% | 18.15% | 109,182 | 88,466 | 23.42% |
| 2020/07 | 20,182 | 13,798 | 54.95% | 46.27% | 89,007 | 71,390 | 24.68% |
| 2020/06 | 13,025 | 11,904 | 52.55% | 9.42% | 68,825 | 57,592 | 19.50% |
| 2020/05 | 8,538 | 15,355 | 12.46% | -44.40% | 55,800 | 45,688 | 22.13% |
| 2020/04 | 7,592 | 10,156 | -40.75% | -25.25% | 47,262 | 30,333 | 55.81% |
| 2020/03 | 12,813 | 10,401 | -3.94% | 23.19% | 39,670 | 20,177 | 96.61% |
| 2020/02 | 13,338 | 5,305 | -1.34% | 151.42% | 26,857 | 9,776 | 174.72% |
| 2020/01 | 13,519 | 4,471 | -17.46% | 202.37% | 13,519 | 4,471 | 202.37% |
| 2019/12 | 16,379 | 12,671 | -9.44% | 29.26% | 150,749 | 333,264 | -54.77% |
| 2019/11 | 18,086 | 12,147 | -5.83% | 48.89% | 134,370 | 320,593 | -58.09% |
| 2019/10 | 19,206 | 33,130 | 123.01% | -42.03% | 116,284 | 308,446 | -62.30% |
| 2019/09 | 8,612 | 35,091 | -49.57% | -75.46% | 97,078 | 275,316 | -64.74% |
| 2019/08 | 17,076 | 35,456 | 23.76% | -51.84% | 88,466 | 240,225 | -63.17% |
| 2019/07 | 13,798 | 37,074 | 15.91% | -62.78% | 71,390 | 204,769 | -65.14% |
| 2019/06 | 11,904 | 35,871 | -22.47% | -66.81% | 57,592 | 167,695 | -65.66% |
| 2019/05 | 15,355 | 34,351 | 51.19% | -55.30% | 45,688 | 131,824 | -65.34% |
| 2019/04 | 10,156 | 27,461 | -2.36% | -63.02% | 30,333 | 97,473 | -68.88% |
| 2019/03 | 10,401 | 27,456 | 96.06% | -62.12% | 20,177 | 70,012 | -71.18% |
| 2019/02 | 5,305 | 20,650 | 18.65% | -74.31% | 9,776 | 42,555 | -77.03% |
| 2019/01 | 4,471 | 21,905 | -64.71% | -79.59% | 4,471 | 21,905 | -79.59% |
| 2018/12 | 12,671 | 25,628 | 4.31% | -50.56% | 333,264 | 190,056 | 75.35% |
| 2018/11 | 12,147 | 23,500 | -63.34% | -48.31% | 320,593 | 164,428 | 94.97% |
| 2018/10 | 33,130 | 21,800 | -5.59% | 51.97% | 308,446 | 140,928 | 118.87% |
| 2018/09 | 35,091 | 17,886 | -1.03% | 96.19% | 275,316 | 119,128 | 131.11% |
| 2018/08 | 35,456 | 15,353 | -4.36% | 130.94% | 240,225 | 101,242 | 137.28% |
| 2018/07 | 37,074 | 9,450 | 3.35% | 292.32% | 204,769 | 85,889 | 138.41% |
| 2018/06 | 35,871 | 15,807 | 4.42% | 126.93% | 167,695 | 76,439 | 119.38% |
| 2018/05 | 34,351 | 16,627 | 25.09% | 106.60% | 131,824 | 60,632 | 117.42% |
| 2018/04 | 27,461 | 17,280 | 0.02% | 58.92% | 97,473 | 44,005 | 121.50% |
| 2018/03 | 27,456 | 11,038 | 32.96% | 148.74% | 70,012 | 26,725 | 161.97% |
| 2018/02 | 20,650 | 7,866 | -5.73% | 162.52% | 42,556 | 15,687 | 171.28% |
| 2018/01 | 21,905 | 7,821 | -14.53% | 180.08% | 21,905 | 7,821 | 180.08% |
| 2017/12 | 25,628 | 10,893 | 9.06% | 135.27% | 190,056 | 121,354 | 56.61% |
| 2017/11 | 23,500 | 18,006 | - | 30.51% | 164,428 | 110,461 | 48.86% |