6804 明係每月營收
| 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 | 121,433 | 220,161 | -27.61% | -44.84% | 860,090 | 1,249,968 | -31.19% |
| 2025/06 | 167,748 | 202,477 | 18.74% | -17.15% | 738,657 | 1,029,807 | -28.27% |
| 2025/05 | 141,274 | 206,365 | 60.05% | -31.54% | 570,909 | 827,330 | -30.99% |
| 2025/04 | 88,266 | 177,466 | -52.99% | -50.26% | 429,635 | 620,965 | -30.81% |
| 2025/03 | 187,753 | 152,702 | 118.89% | 22.95% | 341,369 | 443,499 | -23.03% |
| 2025/02 | 85,776 | 168,872 | 26.44% | -49.21% | 153,616 | 290,797 | -47.17% |
| 2025/01 | 67,840 | 121,925 | -41.08% | -44.36% | 67,840 | 121,925 | -44.36% |
| 2024/12 | 115,147 | 276,383 | -24.22% | -58.34% | 1,951,786 | 3,363,294 | -41.97% |
| 2024/11 | 151,959 | 240,809 | 72.31% | -36.90% | 1,836,639 | 3,086,911 | -40.50% |
| 2024/10 | 88,190 | 196,957 | -48.33% | -55.22% | 1,684,680 | 2,846,102 | -40.81% |
| 2024/09 | 170,690 | 234,528 | -2.92% | -27.22% | 1,596,490 | 2,649,145 | -39.74% |
| 2024/08 | 175,832 | 293,469 | -20.13% | -40.08% | 1,425,800 | 2,414,617 | -40.95% |
| 2024/07 | 220,161 | 276,324 | 8.73% | -20.33% | 1,249,968 | 2,121,149 | -41.07% |
| 2024/06 | 202,477 | 362,045 | -1.88% | -44.07% | 1,029,807 | 1,844,824 | -44.18% |
| 2024/05 | 206,365 | 285,204 | 16.28% | -27.64% | 827,330 | 1,482,779 | -44.20% |
| 2024/04 | 177,466 | 313,755 | 16.22% | -43.44% | 620,965 | 1,197,575 | -48.15% |
| 2024/03 | 152,702 | 314,575 | -9.58% | -51.46% | 443,499 | 883,820 | -49.82% |
| 2024/02 | 168,872 | 292,884 | 38.50% | -42.34% | 290,797 | 569,245 | -48.92% |
| 2024/01 | 121,925 | 276,360 | -55.89% | -55.88% | 121,925 | 276,360 | -55.88% |
| 2023/12 | 276,383 | 304,364 | 14.77% | -9.19% | 3,363,294 | 3,322,572 | 1.23% |
| 2023/11 | 240,809 | 369,841 | 22.26% | -34.89% | 3,086,911 | 3,018,208 | 2.28% |
| 2023/10 | 196,957 | 467,333 | -16.02% | -57.86% | 2,846,102 | 2,648,367 | 7.47% |
| 2023/09 | 234,528 | 345,620 | -20.08% | -32.14% | 2,649,145 | 2,181,034 | 21.46% |
| 2023/08 | 293,469 | 215,092 | 6.20% | 36.44% | 2,414,617 | 1,835,414 | 31.56% |
| 2023/07 | 276,324 | 217,906 | -23.68% | 26.81% | 2,121,149 | 1,620,322 | 30.91% |
| 2023/06 | 362,045 | 231,933 | 26.94% | 56.10% | 1,844,824 | 1,402,416 | 31.55% |
| 2023/05 | 285,204 | 243,682 | -9.10% | 17.04% | 1,482,779 | 1,170,484 | 26.68% |
| 2023/04 | 313,755 | 252,832 | -0.26% | 24.10% | 1,197,575 | 926,801 | 29.22% |
| 2023/03 | 314,575 | 243,621 | 7.41% | 29.12% | 883,820 | 673,970 | 31.14% |
| 2023/02 | 292,884 | 225,282 | 5.98% | 30.01% | 569,245 | 430,349 | 32.28% |
| 2023/01 | 276,360 | 205,066 | -9.20% | 34.77% | 276,360 | 205,066 | 34.77% |
| 2022/12 | 304,364 | 260,848 | -17.70% | 16.68% | 3,322,572 | 1,798,693 | 84.72% |
| 2022/11 | 369,841 | 197,490 | -20.86% | 87.27% | 3,018,208 | 1,537,844 | 96.26% |
| 2022/10 | 467,333 | 153,844 | 35.22% | 203.77% | 2,648,367 | 1,340,355 | 97.59% |
| 2022/09 | 345,620 | 108,427 | 60.68% | 218.76% | 2,181,034 | 1,186,511 | 83.82% |
| 2022/08 | 215,092 | 70,200 | -1.29% | 206.40% | 1,835,414 | 1,078,084 | 70.25% |
| 2022/07 | 217,906 | 115,401 | -6.05% | 88.83% | 1,620,322 | 1,007,884 | 60.76% |
| 2022/06 | 231,933 | 134,258 | -4.82% | 72.75% | 1,402,416 | 892,484 | 57.14% |
| 2022/05 | 243,682 | 139,349 | -3.62% | 74.87% | 1,170,484 | 758,225 | 54.37% |
| 2022/04 | 252,832 | 156,323 | 3.78% | 61.74% | 926,801 | 618,877 | 49.76% |
| 2022/03 | 243,621 | 155,670 | 8.14% | 56.50% | 673,970 | 462,553 | 45.71% |
| 2022/02 | 225,282 | 105,920 | 9.86% | 112.69% | 430,349 | 306,884 | 40.23% |
| 2022/01 | 205,066 | 200,964 | -21.38% | 2.04% | 205,066 | 200,964 | 2.04% |
| 2021/12 | 260,848 | 86,910 | 32.08% | 200.14% | 1,798,693 | 1,356,459 | 32.60% |
| 2021/11 | 197,490 | 102,361 | 28.37% | 92.93% | 1,537,844 | 1,269,548 | 21.13% |
| 2021/10 | 153,844 | 159,860 | 41.89% | -3.76% | 1,340,355 | 1,167,187 | 14.84% |
| 2021/09 | 108,427 | 157,134 | 54.45% | -31.00% | 1,186,511 | 1,007,327 | 17.79% |
| 2021/08 | 70,200 | 173,307 | -39.17% | -59.49% | 1,078,084 | 850,193 | 26.80% |
| 2021/07 | 115,401 | 153,372 | -14.05% | -24.76% | 1,007,884 | 676,886 | 48.90% |
| 2021/06 | 134,258 | 140,025 | -3.65% | -4.12% | 892,484 | 523,514 | 70.48% |
| 2021/05 | 139,349 | 71,278 | -10.86% | 95.50% | 758,225 | 383,489 | 97.72% |
| 2021/04 | 156,323 | 65,725 | 0.42% | 137.84% | 618,877 | 312,212 | 98.22% |
| 2021/03 | 155,670 | 109,923 | 46.97% | 41.62% | 462,553 | 246,487 | 87.66% |
| 2021/02 | 105,920 | 73,137 | -47.29% | 44.82% | 306,884 | 136,564 | 124.72% |
| 2021/01 | 200,964 | 63,427 | 131.23% | 216.84% | 200,964 | 63,427 | 216.84% |
| 2020/12 | 86,910 | 305,937 | -15.09% | -71.59% | 1,356,459 | 2,083,908 | -34.91% |
| 2020/11 | 102,361 | 174,048 | -35.97% | -41.19% | 1,269,548 | 1,777,951 | -28.59% |
| 2020/10 | 159,860 | 138,584 | 1.73% | 15.35% | 1,167,187 | 1,603,903 | -27.23% |
| 2020/09 | 157,134 | 306,044 | - | -48.66% | 1,007,327 | 1,465,319 | -31.26% |