6798 展逸每月營收
| 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 | 101,272 | 68,744 | 82.33% | 47.32% | 367,979 | 394,343 | -6.69% |
| 2025/06 | 55,544 | 57,174 | 26.29% | -2.85% | 266,707 | 325,599 | -18.09% |
| 2025/05 | 43,981 | 64,411 | -4.16% | -31.72% | 211,163 | 268,425 | -21.33% |
| 2025/04 | 45,890 | 59,848 | 10.74% | -23.32% | 167,182 | 204,014 | -18.05% |
| 2025/03 | 41,440 | 50,406 | 18.88% | -17.79% | 121,292 | 144,166 | -15.87% |
| 2025/02 | 34,860 | 45,102 | -22.52% | -22.71% | 79,852 | 93,760 | -14.83% |
| 2025/01 | 44,992 | 48,658 | -34.33% | -7.53% | 44,992 | 48,658 | -7.53% |
| 2024/12 | 68,508 | 86,439 | 31.90% | -20.74% | 688,810 | 763,919 | -9.83% |
| 2024/11 | 51,939 | 77,141 | 20.89% | -32.67% | 620,302 | 677,480 | -8.44% |
| 2024/10 | 42,965 | 51,302 | -26.42% | -16.25% | 568,363 | 600,339 | -5.33% |
| 2024/09 | 58,389 | 78,520 | -19.65% | -25.64% | 525,398 | 549,037 | -4.31% |
| 2024/08 | 72,666 | 103,103 | 5.71% | -29.52% | 467,009 | 470,517 | -0.75% |
| 2024/07 | 68,744 | 62,465 | 20.24% | 10.05% | 394,343 | 367,414 | 7.33% |
| 2024/06 | 57,174 | 55,548 | -11.24% | 2.93% | 325,599 | 304,949 | 6.77% |
| 2024/05 | 64,411 | 44,522 | 7.62% | 44.67% | 268,425 | 249,401 | 7.63% |
| 2024/04 | 59,848 | 50,628 | 18.73% | 18.21% | 204,014 | 204,879 | -0.42% |
| 2024/03 | 50,406 | 51,919 | 11.76% | -2.91% | 144,166 | 154,251 | -6.54% |
| 2024/02 | 45,102 | 68,727 | -7.31% | -34.38% | 93,760 | 102,332 | -8.38% |
| 2024/01 | 48,658 | 33,605 | -43.71% | 44.79% | 48,658 | 33,605 | 44.79% |
| 2023/12 | 86,439 | 74,450 | 12.05% | 16.10% | 763,919 | 503,008 | 51.87% |
| 2023/11 | 77,141 | 60,603 | 50.37% | 27.29% | 677,480 | 428,558 | 58.08% |
| 2023/10 | 51,302 | 62,709 | -34.66% | -18.19% | 600,339 | 367,955 | 63.16% |
| 2023/09 | 78,520 | 61,423 | -23.84% | 27.83% | 549,037 | 305,246 | 79.87% |
| 2023/08 | 103,103 | 49,891 | 65.06% | 106.66% | 470,517 | 243,823 | 92.97% |
| 2023/07 | 62,465 | 50,639 | 12.45% | 23.35% | 367,414 | 193,932 | 89.46% |
| 2023/06 | 55,548 | 25,430 | 24.77% | 118.43% | 304,949 | 143,293 | 112.82% |
| 2023/05 | 44,522 | 20,084 | -12.06% | 121.68% | 249,401 | 117,863 | 111.60% |
| 2023/04 | 50,628 | 19,958 | -2.49% | 153.67% | 204,879 | 97,779 | 109.53% |
| 2023/03 | 51,919 | 26,423 | -24.46% | 96.49% | 154,251 | 77,821 | 98.21% |
| 2023/02 | 68,727 | 17,954 | 104.51% | 282.79% | 102,332 | 51,398 | 99.10% |
| 2023/01 | 33,605 | 33,444 | -54.86% | 0.48% | 33,605 | 33,444 | 0.48% |
| 2022/12 | 74,450 | 60,222 | 22.85% | 23.63% | 503,008 | 339,742 | 48.06% |
| 2022/11 | 60,603 | 38,951 | -3.36% | 55.59% | 428,558 | 279,520 | 53.32% |
| 2022/10 | 62,709 | 32,834 | 2.09% | 90.99% | 367,955 | 240,569 | 52.95% |
| 2022/09 | 61,423 | 32,523 | 23.11% | 88.86% | 305,246 | 207,735 | 46.94% |
| 2022/08 | 49,891 | 13,528 | -1.48% | 268.80% | 243,823 | 175,212 | 39.16% |
| 2022/07 | 50,639 | 26,388 | 99.13% | 91.90% | 193,932 | 161,684 | 19.95% |
| 2022/06 | 25,430 | 29,418 | 26.62% | -13.56% | 143,293 | 135,296 | 5.91% |
| 2022/05 | 20,084 | 26,311 | 0.63% | -23.67% | 117,863 | 105,878 | 11.32% |
| 2022/04 | 19,958 | 30,017 | -24.47% | -33.51% | 97,779 | 79,567 | 22.89% |
| 2022/03 | 26,423 | 24,062 | 47.17% | 9.81% | 77,821 | 49,550 | 57.06% |
| 2022/02 | 17,954 | 11,112 | -46.32% | 61.57% | 51,398 | 25,488 | 101.66% |
| 2022/01 | 33,444 | 14,376 | -47.16% | 132.64% | 33,444 | 14,376 | 132.64% |
| 2021/12 | 63,291 | 53,123 | 62.49% | 19.14% | 342,811 | 340,482 | 0.68% |
| 2021/11 | 38,951 | 56,656 | 18.63% | -31.25% | 279,520 | 287,359 | -2.73% |
| 2021/10 | 32,834 | 32,157 | 0.96% | 2.11% | 240,569 | 230,703 | 4.28% |
| 2021/09 | 32,523 | 38,678 | 140.41% | -15.91% | 207,735 | 198,546 | 4.63% |
| 2021/08 | 13,528 | 34,047 | -33.99% | -60.27% | 175,212 | 159,868 | 9.60% |
| 2021/07 | 20,494 | 27,504 | -41.96% | -25.49% | 161,684 | 125,821 | 28.50% |
| 2021/06 | 35,312 | 16,894 | 34.21% | 109.02% | 141,190 | 98,317 | 43.61% |
| 2021/05 | 26,311 | 28,380 | -12.35% | -7.29% | 105,878 | 81,423 | 30.03% |
| 2021/04 | 30,017 | 18,902 | 24.75% | 58.80% | 79,567 | 53,043 | 50.00% |
| 2021/03 | 24,062 | 16,948 | 116.54% | 41.98% | 49,550 | 34,141 | 45.13% |
| 2021/02 | 11,112 | 9,149 | -22.70% | 21.46% | 25,488 | 17,193 | 48.25% |
| 2021/01 | 14,376 | 8,044 | -71.59% | 78.72% | 14,376 | 8,044 | 78.72% |
| 2020/12 | 50,608 | 38,218 | -10.67% | 32.42% | 337,967 | 481,292 | -29.78% |
| 2020/11 | 56,656 | 56,399 | 76.19% | 0.46% | 287,359 | 443,074 | -35.14% |
| 2020/10 | 32,157 | 25,009 | -16.86% | 28.58% | 230,703 | 386,675 | -40.34% |
| 2020/09 | 38,678 | 37,399 | - | 3.42% | 198,546 | 361,666 | -45.10% |