6737 秀育每月營收
| 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 | 221,597 | 341,698 | -4.78% | -35.15% | 1,770,825 | 2,698,141 | -34.37% |
| 2025/06 | 232,715 | 321,515 | -15.25% | -27.62% | 1,560,671 | 2,356,443 | -33.77% |
| 2025/05 | 274,600 | 586,059 | -3.79% | -53.14% | 1,327,956 | 2,034,928 | -34.74% |
| 2025/04 | 285,406 | 400,854 | 15.17% | -28.80% | 1,053,356 | 1,448,869 | -27.30% |
| 2025/03 | 247,822 | 381,082 | 11.94% | -34.97% | 767,950 | 1,048,015 | -26.72% |
| 2025/02 | 221,393 | 245,135 | -25.89% | -9.69% | 520,128 | 666,933 | -22.01% |
| 2025/01 | 298,735 | 421,798 | -24.16% | -29.18% | 298,735 | 421,798 | -29.18% |
| 2024/12 | 393,920 | 302,194 | -7.28% | 30.35% | 4,713,615 | 3,322,117 | 41.89% |
| 2024/11 | 424,851 | 331,795 | 15.82% | 28.05% | 4,319,695 | 3,019,923 | 43.04% |
| 2024/10 | 366,810 | 280,285 | -9.77% | 30.87% | 3,894,844 | 2,688,128 | 44.89% |
| 2024/09 | 406,510 | 342,612 | -3.99% | 18.65% | 3,528,034 | 2,407,842 | 46.52% |
| 2024/08 | 423,383 | 299,968 | 23.91% | 41.14% | 3,121,524 | 2,065,230 | 51.15% |
| 2024/07 | 341,698 | 270,233 | 6.27% | 26.45% | 2,698,141 | 1,765,262 | 52.85% |
| 2024/06 | 321,526 | 241,564 | -45.14% | 33.10% | 2,356,454 | 1,495,029 | 57.62% |
| 2024/05 | 586,059 | 276,804 | 46.20% | 111.72% | 2,034,928 | 1,253,501 | 62.34% |
| 2024/04 | 400,854 | 277,007 | 5.19% | 44.71% | 1,448,869 | 976,698 | 48.34% |
| 2024/03 | 381,082 | 283,180 | 55.46% | 34.57% | 1,048,015 | 699,690 | 49.78% |
| 2024/02 | 245,135 | 182,551 | -41.88% | 34.28% | 666,933 | 416,510 | 60.12% |
| 2024/01 | 421,798 | 233,959 | 39.57% | 80.29% | 421,798 | 233,959 | 80.29% |
| 2023/12 | 302,202 | 286,870 | -8.92% | 5.34% | 3,322,125 | 4,371,462 | -24.00% |
| 2023/11 | 331,795 | 329,783 | 18.38% | 0.61% | 3,019,923 | 4,084,592 | -26.07% |
| 2023/10 | 280,285 | 242,742 | -17.38% | 15.47% | 2,688,128 | 3,754,809 | -28.41% |
| 2023/09 | 339,226 | 307,940 | 13.09% | 10.16% | 2,404,456 | 3,512,067 | -31.54% |
| 2023/08 | 299,968 | 428,274 | 11.00% | -29.96% | 2,065,230 | 3,204,127 | -35.54% |
| 2023/07 | 270,233 | 446,414 | 11.88% | -39.47% | 1,765,262 | 2,775,853 | -36.41% |
| 2023/06 | 241,528 | 521,273 | -12.74% | -53.67% | 1,495,029 | 2,329,439 | -35.82% |
| 2023/05 | 276,804 | 411,815 | -0.07% | -32.78% | 1,253,501 | 1,808,166 | -30.68% |
| 2023/04 | 277,007 | 361,388 | 0.52% | -23.35% | 976,698 | 1,396,351 | -30.05% |
| 2023/03 | 275,568 | 413,077 | 50.95% | -33.29% | 692,078 | 1,034,963 | -33.13% |
| 2023/02 | 182,551 | 238,405 | -21.97% | -23.43% | 416,510 | 621,886 | -33.02% |
| 2023/01 | 233,959 | 383,481 | -26.01% | -38.99% | 233,959 | 383,481 | -38.99% |
| 2022/12 | 316,213 | 375,397 | -4.11% | -15.77% | 4,400,805 | 5,300,927 | -16.98% |
| 2022/11 | 329,783 | 401,022 | 35.86% | -17.76% | 4,084,592 | 4,925,530 | -17.07% |
| 2022/10 | 242,742 | 271,784 | -21.17% | -10.69% | 3,754,809 | 4,575,780 | -17.94% |
| 2022/09 | 307,940 | 394,952 | -28.10% | -22.03% | 3,512,067 | 4,303,996 | -18.40% |
| 2022/08 | 428,274 | 309,179 | -4.06% | 38.52% | 3,204,127 | 3,909,044 | -18.03% |
| 2022/07 | 446,414 | 342,449 | -14.36% | 30.36% | 2,775,853 | 3,599,865 | -22.89% |
| 2022/06 | 521,273 | 273,050 | 26.58% | 90.91% | 2,329,439 | 3,257,416 | -28.49% |
| 2022/05 | 411,815 | 382,283 | 13.95% | 7.73% | 1,808,166 | 2,984,366 | -39.41% |
| 2022/04 | 361,388 | 430,771 | -12.51% | -16.11% | 1,396,351 | 2,602,083 | -46.34% |
| 2022/03 | 413,077 | 658,957 | 73.27% | -37.31% | 1,034,963 | 2,171,312 | -52.33% |
| 2022/02 | 238,405 | 560,145 | -37.83% | -57.44% | 621,886 | 1,512,355 | -58.88% |
| 2022/01 | 383,481 | 952,210 | -1.18% | -59.73% | 383,481 | 952,210 | -59.73% |
| 2021/12 | 388,053 | 1,047,758 | -3.23% | -62.96% | 5,364,855 | 5,954,566 | -9.90% |
| 2021/11 | 401,022 | 875,635 | 47.55% | -54.20% | 4,976,802 | 4,906,808 | 1.43% |
| 2021/10 | 271,784 | 655,125 | -31.19% | -58.51% | 4,575,780 | 4,031,173 | 13.51% |
| 2021/09 | 394,952 | 586,341 | 27.74% | -32.64% | 4,303,996 | 3,376,048 | 27.49% |
| 2021/08 | 309,179 | 581,280 | -9.72% | -46.81% | 3,909,044 | 2,789,707 | 40.12% |
| 2021/07 | 342,449 | 564,184 | 25.42% | -39.30% | 3,599,865 | 2,208,427 | 63.01% |
| 2021/06 | 273,050 | 421,745 | -28.57% | -35.26% | 3,257,416 | 1,644,243 | 98.11% |
| 2021/05 | 382,283 | 368,255 | -11.26% | 3.81% | 2,984,366 | 1,222,498 | 144.12% |
| 2021/04 | 430,771 | 316,386 | -34.63% | 36.15% | 2,602,083 | 854,243 | 204.61% |
| 2021/03 | 658,957 | 248,720 | 17.64% | 164.94% | 2,171,312 | 537,857 | 303.70% |
| 2021/02 | 560,145 | 65,135 | -41.17% | 759.98% | 1,512,355 | 289,137 | 423.06% |
| 2021/01 | 952,210 | 224,002 | -9.12% | 325.09% | 952,210 | 224,002 | 325.09% |
| 2020/12 | 1,047,758 | 272,559 | 19.66% | 284.42% | 5,954,566 | 3,461,467 | 72.02% |
| 2020/11 | 875,635 | 317,164 | 33.66% | 176.08% | 4,906,808 | 3,188,908 | 53.87% |
| 2020/10 | 655,125 | 336,255 | 11.73% | 94.83% | 4,031,173 | 2,871,744 | 40.37% |
| 2020/09 | 586,341 | 367,969 | 0.87% | 59.35% | 3,376,048 | 2,535,489 | 33.15% |
| 2020/08 | 581,280 | 358,760 | 3.03% | 62.02% | 2,789,707 | 2,167,520 | 28.71% |
| 2020/07 | 564,184 | 275,864 | 33.77% | 104.52% | 2,208,427 | 1,808,760 | 22.10% |
| 2020/06 | 421,745 | 271,035 | 14.53% | 55.61% | 1,644,243 | 1,532,896 | 7.26% |
| 2020/05 | 368,255 | 329,645 | 16.39% | 11.71% | 1,222,498 | 1,261,861 | -3.12% |
| 2020/04 | 316,386 | 325,260 | 27.21% | -2.73% | 854,243 | 932,216 | -8.36% |
| 2020/03 | 248,720 | 230,060 | 281.85% | 8.11% | 537,857 | 606,956 | -11.38% |
| 2020/02 | 65,135 | 75,802 | -70.92% | -14.07% | 289,137 | 376,896 | -23.28% |
| 2020/01 | 224,002 | 301,094 | -17.82% | -25.60% | 224,002 | 301,094 | -25.60% |
| 2019/12 | 272,559 | 157,105 | -14.06% | 73.49% | 3,461,467 | 2,826,929 | 22.45% |
| 2019/11 | 317,164 | 264,201 | -5.68% | 20.05% | 3,188,908 | 2,669,824 | 19.44% |
| 2019/10 | 336,255 | 243,256 | -8.62% | 38.23% | 2,871,744 | 2,405,623 | 19.38% |
| 2019/09 | 367,969 | 329,262 | 2.57% | 11.76% | 2,535,489 | 2,162,367 | 17.26% |
| 2019/08 | 358,760 | 229,312 | 30.05% | 56.45% | 2,167,520 | 1,833,105 | 18.24% |
| 2019/07 | 275,864 | 153,602 | 1.78% | 79.60% | 1,808,760 | 1,603,793 | 12.78% |
| 2019/06 | 271,035 | 268,061 | -17.78% | 1.11% | 1,532,896 | 1,450,191 | 5.70% |
| 2019/05 | 329,645 | 317,092 | - | 3.96% | 1,261,861 | 1,182,130 | 6.74% |