6758 冠亞每月營收
| 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 | 36,512 | 36,933 | -16.48% | -1.14% | 263,352 | 234,301 | 12.40% |
| 2025/06 | 43,717 | 34,544 | -2.07% | 26.55% | 226,840 | 197,368 | 14.93% |
| 2025/05 | 44,641 | 43,058 | 15.67% | 3.68% | 183,123 | 162,824 | 12.47% |
| 2025/04 | 38,592 | 33,150 | -7.15% | 16.42% | 138,482 | 119,766 | 15.63% |
| 2025/03 | 41,564 | 37,683 | 36.85% | 10.30% | 99,890 | 86,616 | 15.33% |
| 2025/02 | 30,372 | 18,752 | 8.65% | 61.97% | 58,326 | 48,933 | 19.20% |
| 2025/01 | 27,954 | 30,181 | -15.85% | -7.38% | 27,954 | 30,181 | -7.38% |
| 2024/12 | 33,218 | 36,795 | -4.10% | -9.72% | 404,949 | 391,260 | 3.50% |
| 2024/11 | 34,638 | 33,670 | 0.03% | 2.87% | 371,731 | 354,465 | 4.87% |
| 2024/10 | 34,627 | 39,463 | 1.24% | -12.25% | 337,093 | 320,795 | 5.08% |
| 2024/09 | 34,203 | 29,740 | 0.71% | 15.01% | 302,466 | 281,332 | 7.51% |
| 2024/08 | 33,962 | 35,313 | -8.04% | -3.83% | 268,263 | 251,592 | 6.63% |
| 2024/07 | 36,933 | 34,723 | 6.92% | 6.36% | 234,301 | 216,279 | 8.33% |
| 2024/06 | 34,544 | 34,212 | -19.77% | 0.97% | 197,368 | 181,556 | 8.71% |
| 2024/05 | 43,058 | 33,482 | 29.89% | 28.60% | 162,824 | 147,344 | 10.51% |
| 2024/04 | 33,150 | 30,386 | -12.03% | 9.10% | 119,766 | 113,862 | 5.19% |
| 2024/03 | 37,683 | 38,408 | 100.95% | -1.89% | 86,616 | 83,476 | 3.76% |
| 2024/02 | 18,752 | 24,968 | -37.87% | -24.90% | 48,933 | 45,068 | 8.58% |
| 2024/01 | 30,181 | 20,100 | -17.98% | 50.15% | 30,181 | 20,100 | 50.15% |
| 2023/12 | 36,795 | 29,928 | 9.28% | 22.95% | 391,260 | 330,157 | 18.51% |
| 2023/11 | 33,670 | 28,369 | -14.68% | 18.69% | 354,465 | 300,229 | 18.06% |
| 2023/10 | 39,463 | 25,607 | 32.69% | 54.11% | 320,795 | 271,860 | 18.00% |
| 2023/09 | 29,740 | 29,688 | -15.78% | 0.18% | 281,332 | 246,253 | 14.25% |
| 2023/08 | 35,313 | 26,167 | 1.70% | 34.95% | 251,592 | 216,565 | 16.17% |
| 2023/07 | 34,723 | 30,790 | 1.49% | 12.77% | 216,279 | 190,398 | 13.59% |
| 2023/06 | 34,212 | 28,644 | 2.18% | 19.44% | 181,556 | 159,608 | 13.75% |
| 2023/05 | 33,482 | 26,633 | 10.19% | 25.72% | 147,344 | 130,964 | 12.51% |
| 2023/04 | 30,386 | 29,082 | -20.89% | 4.48% | 113,862 | 104,331 | 9.14% |
| 2023/03 | 38,408 | 32,095 | 53.83% | 19.67% | 83,476 | 75,249 | 10.93% |
| 2023/02 | 24,968 | 20,543 | 24.22% | 21.54% | 45,068 | 43,154 | 4.44% |
| 2023/01 | 20,100 | 22,611 | -32.84% | -11.11% | 20,100 | 22,611 | -11.11% |
| 2022/12 | 29,928 | 26,703 | 5.50% | 12.08% | 330,157 | 309,669 | 6.62% |
| 2022/11 | 28,369 | 30,984 | 10.79% | -8.44% | 300,229 | 282,966 | 6.10% |
| 2022/10 | 25,607 | 24,129 | -13.75% | 6.13% | 271,860 | 251,982 | 7.89% |
| 2022/09 | 29,688 | 23,496 | 13.46% | 26.35% | 246,253 | 227,853 | 8.08% |
| 2022/08 | 26,167 | 29,689 | -15.01% | -11.86% | 216,565 | 204,357 | 5.97% |
| 2022/07 | 30,790 | 34,313 | 7.49% | -10.27% | 190,398 | 174,668 | 9.01% |
| 2022/06 | 28,644 | 12,919 | 7.55% | 121.72% | 159,608 | 140,355 | 13.72% |
| 2022/05 | 26,633 | 27,255 | -8.42% | -2.28% | 130,964 | 127,436 | 2.77% |
| 2022/04 | 29,082 | 27,575 | -9.39% | 5.47% | 104,331 | 100,181 | 4.14% |
| 2022/03 | 32,095 | 30,422 | 56.23% | 5.50% | 75,249 | 72,606 | 3.64% |
| 2022/02 | 20,543 | 17,285 | -9.15% | 18.85% | 43,154 | 42,184 | 2.30% |
| 2022/01 | 22,611 | 24,899 | -15.32% | -9.19% | 22,611 | 24,899 | -9.19% |
| 2021/12 | 26,703 | 36,568 | -13.82% | -26.98% | 309,669 | 369,974 | -16.30% |
| 2021/11 | 30,984 | 31,922 | 28.41% | -2.94% | 282,966 | 333,406 | -15.13% |
| 2021/10 | 24,129 | 38,375 | 2.69% | -37.12% | 251,982 | 301,484 | -16.42% |
| 2021/09 | 23,496 | 32,210 | -20.86% | -27.05% | 227,853 | 263,109 | -13.40% |
| 2021/08 | 29,689 | 35,898 | -13.48% | -17.30% | 204,357 | 230,899 | -11.50% |
| 2021/07 | 34,313 | 33,104 | 165.60% | 3.65% | 174,668 | 195,001 | -10.43% |
| 2021/06 | 12,919 | 28,300 | -52.60% | -54.35% | 140,355 | 161,897 | -13.31% |
| 2021/05 | 27,255 | 33,541 | -1.16% | -18.74% | 127,436 | 133,597 | -4.61% |
| 2021/04 | 27,575 | 19,437 | -9.36% | 41.87% | 100,181 | 100,056 | 0.12% |
| 2021/03 | 30,422 | 26,936 | 76.00% | 12.94% | 72,606 | 80,619 | -9.94% |
| 2021/02 | 17,285 | 33,072 | -30.58% | -47.74% | 42,184 | 53,683 | -21.42% |
| 2021/01 | 24,899 | 20,611 | -31.91% | 20.80% | 24,899 | 20,611 | 20.80% |
| 2020/12 | 36,568 | 45,699 | 14.55% | -19.98% | 369,974 | 431,000 | -14.16% |
| 2020/11 | 31,922 | 39,913 | -16.82% | -20.02% | 333,406 | 385,301 | -13.47% |
| 2020/10 | 38,375 | 40,919 | 19.14% | -6.22% | 301,484 | 345,388 | -12.71% |
| 2020/09 | 32,210 | 34,202 | -10.27% | -5.82% | 263,109 | 304,469 | -13.58% |
| 2020/08 | 35,898 | 39,708 | 8.44% | -9.60% | 230,899 | 270,267 | -14.57% |
| 2020/07 | 33,104 | 34,327 | 16.98% | -3.56% | 195,001 | 230,559 | -15.42% |
| 2020/06 | 28,300 | 29,947 | -15.63% | -5.50% | 161,897 | 196,232 | -17.50% |
| 2020/05 | 33,541 | 29,694 | 72.56% | 12.96% | 133,597 | 166,285 | -19.66% |
| 2020/04 | 19,437 | 40,910 | -27.84% | -52.49% | 100,056 | 136,591 | -26.75% |
| 2020/03 | 26,936 | 35,912 | -18.55% | -24.99% | 80,619 | 95,681 | -15.74% |
| 2020/02 | 33,072 | 26,598 | 60.46% | 24.34% | 53,683 | 59,769 | -10.18% |
| 2020/01 | 20,611 | 33,171 | -54.90% | -37.86% | 20,611 | 33,171 | -37.86% |
| 2019/12 | 45,699 | 34,491 | 14.50% | 32.50% | 431,000 | 400,188 | 7.70% |
| 2019/11 | 39,913 | 33,811 | -2.46% | 18.05% | 385,301 | 365,697 | 5.36% |
| 2019/10 | 40,919 | 31,680 | 19.64% | 29.16% | 345,388 | 331,887 | 4.07% |
| 2019/09 | 34,202 | 31,759 | - | 7.69% | 304,469 | 300,207 | 1.42% |