6826 和淞每月營收
| 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 | 1,077,264 | 1,144,633 | -29.07% | -5.89% | 8,950,839 | 8,469,691 | 5.68% |
| 2025/06 | 1,518,874 | 1,330,388 | 0.26% | 14.17% | 7,873,575 | 7,325,058 | 7.49% |
| 2025/05 | 1,514,936 | 1,278,801 | 39.48% | 18.47% | 6,354,701 | 5,994,670 | 6.01% |
| 2025/04 | 1,086,113 | 2,040,823 | -31.60% | -46.78% | 4,839,765 | 4,715,869 | 2.63% |
| 2025/03 | 1,587,999 | 1,069,821 | 41.03% | 48.44% | 3,753,652 | 2,675,046 | 40.32% |
| 2025/02 | 1,125,962 | 653,949 | 8.30% | 72.18% | 2,165,653 | 1,605,225 | 34.91% |
| 2025/01 | 1,039,691 | 951,276 | -48.09% | 9.29% | 1,039,691 | 951,276 | 9.29% |
| 2024/12 | 2,002,718 | 2,240,709 | 76.88% | -10.62% | 15,895,919 | 16,539,829 | -3.89% |
| 2024/11 | 1,132,236 | 1,068,719 | -16.46% | 5.94% | 13,893,201 | 14,299,120 | -2.84% |
| 2024/10 | 1,355,257 | 1,294,954 | -22.95% | 4.66% | 12,760,965 | 13,230,401 | -3.55% |
| 2024/09 | 1,759,009 | 1,402,295 | 49.45% | 25.44% | 11,405,708 | 11,935,447 | -4.44% |
| 2024/08 | 1,177,008 | 1,752,925 | 2.83% | -32.85% | 9,646,699 | 10,533,152 | -8.42% |
| 2024/07 | 1,144,633 | 911,943 | -13.96% | 25.52% | 8,469,691 | 8,780,227 | -3.54% |
| 2024/06 | 1,330,388 | 1,334,905 | 4.03% | -0.34% | 7,325,058 | 7,868,284 | -6.90% |
| 2024/05 | 1,278,801 | 1,497,354 | -37.34% | -14.60% | 5,994,670 | 6,533,379 | -8.25% |
| 2024/04 | 2,040,823 | 873,477 | 90.76% | 133.64% | 4,715,869 | 5,036,025 | -6.36% |
| 2024/03 | 1,069,821 | 1,727,033 | 63.59% | -38.05% | 2,675,046 | 4,162,549 | -35.74% |
| 2024/02 | 653,949 | 1,132,863 | -31.26% | -42.27% | 1,605,225 | 2,435,515 | -34.09% |
| 2024/01 | 951,276 | 1,302,652 | -57.55% | -26.97% | 951,276 | 1,302,652 | -26.97% |
| 2023/12 | 2,240,709 | 1,542,593 | 109.66% | 45.26% | 16,539,829 | 11,988,082 | 37.97% |
| 2023/11 | 1,068,719 | 1,330,471 | -17.47% | -19.67% | 14,299,120 | 10,445,489 | 36.89% |
| 2023/10 | 1,294,954 | 1,249,498 | -7.65% | 3.64% | 13,230,401 | 9,115,018 | 45.15% |
| 2023/09 | 1,402,295 | 1,369,699 | -20.00% | 2.38% | 11,935,447 | 7,865,520 | 51.74% |
| 2023/08 | 1,752,925 | 1,189,624 | 92.22% | 47.35% | 10,533,152 | 6,495,821 | 62.15% |
| 2023/07 | 911,943 | 855,403 | -31.68% | 6.61% | 8,780,227 | 5,306,197 | 65.47% |
| 2023/06 | 1,334,905 | 890,412 | -10.85% | 49.92% | 7,868,284 | 4,450,794 | 76.78% |
| 2023/05 | 1,497,354 | 647,378 | 71.42% | 131.30% | 6,533,379 | 3,560,382 | 83.50% |
| 2023/04 | 873,477 | 698,417 | -49.42% | 25.07% | 5,036,025 | 2,913,004 | 72.88% |
| 2023/03 | 1,727,033 | 877,007 | 52.45% | 96.92% | 4,162,549 | 2,214,587 | 87.96% |
| 2023/02 | 1,132,863 | 424,435 | -13.03% | 166.91% | 2,435,515 | 1,337,580 | 82.08% |
| 2023/01 | 1,302,652 | 913,145 | -15.55% | 42.66% | 1,302,652 | 913,145 | 42.66% |
| 2022/12 | 1,542,593 | 772,990 | 15.94% | 99.56% | 11,988,082 | 7,692,937 | 55.83% |
| 2022/11 | 1,330,471 | 782,021 | 6.48% | 70.13% | 10,445,489 | 6,919,947 | 50.95% |
| 2022/10 | 1,249,498 | 741,326 | -8.78% | 68.55% | 9,115,018 | 6,137,926 | 48.50% |
| 2022/09 | 1,369,699 | 817,070 | 15.14% | 67.64% | 7,865,520 | 5,396,600 | 45.75% |
| 2022/08 | 1,189,624 | 885,362 | 39.07% | 34.37% | 6,495,821 | 4,579,530 | 41.84% |
| 2022/07 | 855,403 | 623,490 | -3.93% | 37.20% | 5,306,197 | 3,694,168 | 43.64% |
| 2022/06 | 890,412 | 572,718 | 37.54% | 55.47% | 4,450,794 | 3,070,678 | 44.94% |
| 2022/05 | 647,378 | 528,720 | -7.31% | 22.44% | 3,560,382 | 2,497,960 | 42.53% |
| 2022/04 | 698,417 | 508,758 | -20.36% | 37.28% | 2,913,004 | 1,969,240 | 47.93% |
| 2022/03 | 877,007 | 482,365 | 106.63% | 81.81% | 2,214,587 | 1,460,482 | 51.63% |
| 2022/02 | 424,435 | 421,468 | -53.52% | 0.70% | 1,337,580 | 978,117 | 36.75% |
| 2022/01 | 913,145 | 556,649 | 18.13% | 64.04% | 913,145 | 556,649 | 64.04% |
| 2021/12 | 772,990 | 578,684 | -1.15% | 33.58% | 7,692,937 | 5,653,962 | 36.06% |
| 2021/11 | 782,021 | 427,816 | 5.49% | 82.79% | 6,919,947 | 5,075,278 | 36.35% |
| 2021/10 | 741,326 | 306,924 | -9.27% | 141.53% | 6,137,926 | 4,647,462 | 32.07% |
| 2021/09 | 817,070 | 442,161 | -7.71% | 84.79% | 5,396,600 | 4,340,538 | 24.33% |
| 2021/08 | 885,362 | 497,812 | 42.00% | 77.85% | 4,579,530 | 3,898,377 | 17.47% |
| 2021/07 | 623,490 | 528,682 | 8.87% | 17.93% | 3,694,168 | 3,400,565 | 8.63% |
| 2021/06 | 572,718 | 535,625 | 8.32% | 6.93% | 3,070,678 | 2,871,883 | 6.92% |
| 2021/05 | 528,720 | 385,142 | 3.92% | 37.28% | 2,497,960 | 2,336,258 | 6.92% |
| 2021/04 | 508,758 | 454,459 | 5.47% | 11.95% | 1,969,240 | 1,951,116 | 0.93% |
| 2021/03 | 482,365 | 673,253 | 14.45% | -28.35% | 1,460,482 | 1,496,657 | -2.42% |
| 2021/02 | 421,468 | 443,648 | -24.28% | -5.00% | 978,117 | 823,404 | 18.79% |
| 2021/01 | 556,649 | 379,756 | - | 46.58% | 556,649 | 379,756 | 46.58% |