6761 穩得每月營收
| 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 | 175,442 | 172,099 | 1.48% | 1.94% | 1,244,265 | 1,184,957 | 5.01% |
| 2025/06 | 172,887 | 170,945 | -5.47% | 1.14% | 1,068,823 | 1,012,858 | 5.53% |
| 2025/05 | 182,898 | 176,430 | 2.80% | 3.67% | 895,936 | 841,913 | 6.42% |
| 2025/04 | 177,920 | 171,181 | -8.98% | 3.94% | 713,038 | 665,483 | 7.15% |
| 2025/03 | 195,478 | 183,055 | 11.36% | 6.79% | 535,118 | 494,302 | 8.26% |
| 2025/02 | 175,544 | 117,349 | 6.98% | 49.59% | 339,640 | 311,247 | 9.12% |
| 2025/01 | 164,096 | 193,898 | 1.12% | -15.37% | 164,096 | 193,898 | -15.37% |
| 2024/12 | 162,276 | 137,592 | -7.08% | 17.94% | 2,020,873 | 1,743,618 | 15.90% |
| 2024/11 | 174,633 | 162,187 | 3.33% | 7.67% | 1,858,597 | 1,606,026 | 15.73% |
| 2024/10 | 169,009 | 149,071 | 6.13% | 13.37% | 1,683,964 | 1,443,839 | 16.63% |
| 2024/09 | 159,241 | 131,402 | -6.74% | 21.19% | 1,514,955 | 1,294,768 | 17.01% |
| 2024/08 | 170,757 | 156,659 | -0.78% | 9.00% | 1,355,714 | 1,163,366 | 16.53% |
| 2024/07 | 172,099 | 149,408 | 0.68% | 15.19% | 1,184,957 | 1,006,707 | 17.71% |
| 2024/06 | 170,945 | 138,156 | -3.11% | 23.73% | 1,012,858 | 857,299 | 18.15% |
| 2024/05 | 176,430 | 157,827 | 3.07% | 11.79% | 841,913 | 719,143 | 17.07% |
| 2024/04 | 171,181 | 127,500 | -6.49% | 34.26% | 665,483 | 561,316 | 18.56% |
| 2024/03 | 183,055 | 158,951 | 55.99% | 15.16% | 494,302 | 433,816 | 13.94% |
| 2024/02 | 117,349 | 131,677 | -39.48% | -10.88% | 311,247 | 274,865 | 13.24% |
| 2024/01 | 193,898 | 143,188 | 40.92% | 35.41% | 193,898 | 143,188 | 35.41% |
| 2023/12 | 137,592 | 140,631 | -15.16% | -2.16% | 1,743,618 | 1,923,056 | -9.33% |
| 2023/11 | 162,187 | 173,534 | 8.80% | -6.54% | 1,606,026 | 1,782,425 | -9.90% |
| 2023/10 | 149,071 | 163,943 | 13.45% | -9.07% | 1,443,839 | 1,608,891 | -10.26% |
| 2023/09 | 131,402 | 163,918 | -16.12% | -19.84% | 1,294,768 | 1,444,948 | -10.39% |
| 2023/08 | 156,659 | 173,925 | 4.85% | -9.93% | 1,163,366 | 1,281,030 | -9.19% |
| 2023/07 | 149,408 | 156,211 | 8.14% | -4.36% | 1,006,707 | 1,107,105 | -9.07% |
| 2023/06 | 138,156 | 143,672 | -12.46% | -3.84% | 857,299 | 950,894 | -9.84% |
| 2023/05 | 157,827 | 161,974 | 23.79% | -2.56% | 719,143 | 807,222 | -10.91% |
| 2023/04 | 127,500 | 167,432 | -19.79% | -23.85% | 561,316 | 645,248 | -13.01% |
| 2023/03 | 158,951 | 164,904 | 20.71% | -3.61% | 433,816 | 477,816 | -9.21% |
| 2023/02 | 131,677 | 142,177 | -8.04% | -7.39% | 274,865 | 312,912 | -12.16% |
| 2023/01 | 143,188 | 170,735 | 1.82% | -16.13% | 143,188 | 170,735 | -16.13% |
| 2022/12 | 140,631 | 143,054 | -18.96% | -1.69% | 1,923,056 | 1,894,195 | 1.52% |
| 2022/11 | 173,534 | 166,968 | 5.85% | 3.93% | 1,782,425 | 1,751,141 | 1.79% |
| 2022/10 | 163,943 | 166,048 | 0.02% | -1.27% | 1,608,891 | 1,584,173 | 1.56% |
| 2022/09 | 163,918 | 154,848 | -5.75% | 5.86% | 1,444,948 | 1,418,125 | 1.89% |
| 2022/08 | 173,925 | 163,239 | 11.34% | 6.55% | 1,281,030 | 1,263,277 | 1.41% |
| 2022/07 | 156,211 | 182,825 | 8.73% | -14.56% | 1,107,105 | 1,100,038 | 0.64% |
| 2022/06 | 143,672 | 151,103 | -11.30% | -4.92% | 950,894 | 917,213 | 3.67% |
| 2022/05 | 161,974 | 157,585 | -3.26% | 2.79% | 807,222 | 766,110 | 5.37% |
| 2022/04 | 167,432 | 169,775 | 1.53% | -1.38% | 645,248 | 608,525 | 6.03% |
| 2022/03 | 164,904 | 156,586 | 15.99% | 5.31% | 477,816 | 438,750 | 8.90% |
| 2022/02 | 142,177 | 118,861 | -16.73% | 19.62% | 312,912 | 282,164 | 10.90% |
| 2022/01 | 170,735 | 163,303 | 19.35% | 4.55% | 170,735 | 163,303 | 4.55% |
| 2021/12 | 143,054 | 130,390 | -14.32% | 9.71% | 1,894,195 | 1,459,215 | 29.81% |
| 2021/11 | 166,968 | 126,107 | 0.55% | 32.40% | 1,751,141 | 1,328,825 | 31.78% |
| 2021/10 | 166,048 | 115,138 | 7.23% | 44.22% | 1,584,173 | 1,202,718 | 31.72% |
| 2021/09 | 154,848 | 133,171 | -5.14% | 16.28% | 1,418,125 | 1,087,580 | 30.39% |
| 2021/08 | 163,239 | 135,693 | -10.71% | 20.30% | 1,263,277 | 954,409 | 32.36% |
| 2021/07 | 182,825 | 126,656 | 20.99% | 44.35% | 1,100,038 | 818,716 | 34.36% |
| 2021/06 | 151,103 | 121,958 | -4.11% | 23.90% | 917,213 | 692,060 | 32.53% |
| 2021/05 | 157,585 | 124,597 | -7.18% | 26.48% | 766,110 | 570,102 | 34.38% |
| 2021/04 | 169,775 | 121,191 | 8.42% | 40.09% | 608,525 | 445,505 | 36.59% |
| 2021/03 | 156,586 | 134,011 | 31.74% | 16.85% | 438,750 | 324,314 | 35.29% |
| 2021/02 | 118,861 | 94,966 | -27.21% | 25.16% | 282,164 | 190,303 | 48.27% |
| 2021/01 | 163,303 | 95,337 | 25.24% | 71.29% | 163,303 | 95,337 | 71.29% |
| 2020/12 | 130,390 | 111,404 | 3.40% | 17.04% | 1,459,215 | 1,296,316 | 12.57% |
| 2020/11 | 126,107 | 113,135 | 9.53% | 11.47% | 1,328,825 | 1,184,912 | 12.15% |
| 2020/10 | 115,138 | 108,986 | -13.54% | 5.64% | 1,202,718 | 1,071,777 | 12.22% |
| 2020/09 | 133,171 | 106,550 | -1.86% | 24.98% | 1,087,580 | 962,791 | 12.96% |
| 2020/08 | 135,693 | 114,601 | 7.14% | 18.40% | 954,409 | 856,241 | 11.46% |
| 2020/07 | 126,656 | 108,612 | 3.85% | 16.61% | 818,716 | 741,640 | 10.39% |
| 2020/06 | 121,958 | 101,116 | -2.12% | 20.61% | 692,060 | 633,028 | 9.33% |
| 2020/05 | 124,597 | 112,347 | 2.81% | 10.90% | 570,102 | 531,912 | 7.18% |
| 2020/04 | 121,191 | 109,234 | -9.57% | 10.95% | 445,505 | 419,565 | 6.18% |
| 2020/03 | 134,011 | 104,118 | 41.11% | 28.71% | 324,314 | 310,331 | 4.51% |
| 2020/02 | 94,966 | 80,766 | -0.39% | 17.58% | 190,303 | 206,213 | -7.72% |
| 2020/01 | 95,337 | 125,447 | -14.42% | -24.00% | 95,337 | 125,447 | -24.00% |
| 2019/12 | 111,404 | 112,245 | -1.53% | -0.75% | 1,296,316 | 1,331,521 | -2.64% |
| 2019/11 | 113,135 | 112,114 | 3.81% | 0.91% | 1,184,912 | 1,219,276 | -2.82% |
| 2019/10 | 108,981 | 112,961 | 2.33% | -3.52% | 1,071,777 | 1,107,162 | -3.20% |
| 2019/09 | 106,502 | 110,871 | - | -3.94% | 962,796 | 994,201 | -3.16% |