6812 梭特每月營收
| 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 | 28,799 | 43,887 | -23.40% | -34.38% | 326,765 | 212,802 | 53.55% |
| 2025/06 | 37,597 | 24,896 | -33.08% | 51.02% | 297,966 | 168,915 | 76.40% |
| 2025/05 | 56,180 | 51,297 | 7.61% | 9.52% | 260,369 | 144,018 | 80.79% |
| 2025/04 | 52,205 | 30,671 | -5.49% | 70.21% | 204,189 | 92,721 | 120.22% |
| 2025/03 | 55,235 | 30,954 | 0.55% | 78.44% | 151,984 | 62,050 | 144.94% |
| 2025/02 | 54,932 | 19,213 | 31.36% | 185.91% | 96,749 | 31,096 | 211.13% |
| 2025/01 | 41,817 | 11,883 | -34.05% | 251.91% | 41,817 | 11,883 | 251.91% |
| 2024/12 | 63,410 | 19,916 | 25.25% | 218.39% | 458,990 | 159,961 | 186.94% |
| 2024/11 | 50,625 | 12,542 | -2.95% | 303.64% | 395,580 | 140,045 | 182.47% |
| 2024/10 | 52,163 | 10,513 | 26.86% | 396.18% | 344,955 | 127,503 | 170.55% |
| 2024/09 | 41,117 | 13,709 | 5.77% | 199.93% | 292,792 | 116,990 | 150.27% |
| 2024/08 | 38,873 | 21,572 | -11.42% | 80.20% | 251,675 | 103,281 | 143.68% |
| 2024/07 | 43,887 | 15,463 | 76.28% | 183.82% | 212,802 | 81,709 | 160.44% |
| 2024/06 | 24,896 | 14,121 | -51.47% | 76.30% | 168,915 | 66,246 | 154.98% |
| 2024/05 | 51,297 | 10,300 | 67.25% | 398.03% | 144,018 | 52,125 | 176.29% |
| 2024/04 | 30,671 | 16,116 | -0.91% | 90.31% | 92,721 | 41,825 | 121.69% |
| 2024/03 | 30,954 | 12,715 | 61.11% | 143.44% | 62,050 | 25,709 | 141.36% |
| 2024/02 | 19,213 | 12,348 | 61.68% | 55.60% | 31,096 | 12,994 | 139.31% |
| 2024/01 | 11,883 | 646 | -40.33% | 1739.47% | 11,883 | 646 | 1739.47% |
| 2023/12 | 19,916 | 13,675 | 58.79% | 45.64% | 159,961 | 458,425 | -65.11% |
| 2023/11 | 12,542 | 16,071 | 19.30% | -21.96% | 140,045 | 444,750 | -68.51% |
| 2023/10 | 10,513 | 16,505 | -23.31% | -36.30% | 127,503 | 428,679 | -70.26% |
| 2023/09 | 13,709 | 21,844 | -36.45% | -37.24% | 116,990 | 412,174 | -71.62% |
| 2023/08 | 21,572 | 20,513 | 36.53% | 5.16% | 103,281 | 390,331 | -73.54% |
| 2023/07 | 15,800 | 17,232 | 11.89% | -8.31% | 81,709 | 369,818 | -77.91% |
| 2023/06 | 14,121 | 76,380 | 37.10% | -81.51% | 66,246 | 352,585 | -81.21% |
| 2023/05 | 10,300 | 34,754 | -36.09% | -70.36% | 52,125 | 276,206 | -81.13% |
| 2023/04 | 16,116 | 37,955 | 26.75% | -57.54% | 41,825 | 241,452 | -82.68% |
| 2023/03 | 12,715 | 85,359 | 2.97% | -85.10% | 25,709 | 203,497 | -87.37% |
| 2023/02 | 12,348 | 37,972 | 1811.46% | -67.48% | 12,994 | 118,138 | -89.00% |
| 2023/01 | 646 | 80,166 | -95.28% | -99.19% | 646 | 80,166 | -99.19% |
| 2022/12 | 13,675 | 78,439 | -14.91% | -82.57% | 458,425 | 762,535 | -39.88% |
| 2022/11 | 16,071 | 79,423 | -2.63% | -79.77% | 444,750 | 684,096 | -34.99% |
| 2022/10 | 16,505 | 79,529 | -24.44% | -79.25% | 428,679 | 604,673 | -29.11% |
| 2022/09 | 21,844 | 78,005 | 6.49% | -72.00% | 412,174 | 525,144 | -21.51% |
| 2022/08 | 20,513 | 62,753 | 19.04% | -67.31% | 390,331 | 447,139 | -12.70% |
| 2022/07 | 17,232 | 50,052 | -77.44% | -65.57% | 369,818 | 384,386 | -3.79% |
| 2022/06 | 76,380 | 73,145 | 119.77% | 4.42% | 352,585 | 334,333 | 5.46% |
| 2022/05 | 34,754 | 48,934 | -8.43% | -28.98% | 276,206 | 261,188 | 5.75% |
| 2022/04 | 37,955 | 28,586 | -55.53% | 32.77% | 241,452 | 212,254 | 13.76% |
| 2022/03 | 85,359 | 61,573 | 124.79% | 38.63% | 203,497 | 183,668 | 10.80% |
| 2022/02 | 37,972 | 39,690 | -52.63% | -4.33% | 118,138 | 122,095 | -3.24% |
| 2022/01 | 80,166 | 82,405 | 2.20% | -2.72% | 80,166 | 82,405 | -2.72% |
| 2021/12 | 78,439 | 43,009 | -1.24% | 82.38% | 762,535 | 460,042 | 65.75% |
| 2021/11 | 79,423 | 117,743 | -0.13% | -32.55% | 684,096 | 417,033 | 64.04% |
| 2021/10 | 79,529 | 45,908 | 1.95% | 73.24% | 604,673 | 299,290 | 102.04% |
| 2021/09 | 78,005 | 30,334 | 24.30% | 157.15% | 525,144 | 253,382 | 107.25% |
| 2021/08 | 62,753 | 24,565 | 25.38% | 155.46% | 447,139 | 223,048 | 100.47% |
| 2021/07 | 50,052 | 14,842 | -31.57% | 237.23% | 384,386 | 198,482 | 93.66% |
| 2021/06 | 73,145 | 91,775 | 49.48% | -20.30% | 334,333 | 183,640 | 82.06% |
| 2021/05 | 48,934 | 9,940 | 71.18% | 392.29% | 261,188 | 91,866 | 184.31% |
| 2021/04 | 28,586 | 32,390 | -53.57% | -11.74% | 212,254 | 81,927 | 159.08% |
| 2021/03 | 61,573 | 16,612 | 55.13% | 270.65% | 183,668 | 49,536 | 270.78% |
| 2021/02 | 39,690 | 12,071 | -51.84% | 228.80% | 122,095 | 32,925 | 270.83% |
| 2021/01 | 82,405 | 20,854 | 91.60% | 295.15% | 82,405 | 20,854 | 295.15% |
| 2020/12 | 43,009 | 23,530 | -63.47% | 82.78% | 460,042 | 431,631 | 6.58% |
| 2020/11 | 117,743 | 71,524 | 156.48% | 64.62% | 417,033 | 408,101 | 2.19% |
| 2020/10 | 45,908 | 82,182 | - | -44.14% | 299,290 | 336,577 | -11.08% |