6835 圓裕每月營收
| 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 | 234,400 | 238,077 | 22.02% | -1.54% | 1,482,504 | 1,408,460 | 5.26% |
| 2025/06 | 192,102 | 184,813 | -13.68% | 3.94% | 1,248,104 | 1,170,383 | 6.64% |
| 2025/05 | 222,557 | 193,530 | -4.98% | 15.00% | 1,056,002 | 985,570 | 7.15% |
| 2025/04 | 234,209 | 216,581 | 7.61% | 8.14% | 833,445 | 792,040 | 5.23% |
| 2025/03 | 217,649 | 224,437 | 33.01% | -3.02% | 599,236 | 575,459 | 4.13% |
| 2025/02 | 163,634 | 167,039 | -24.92% | -2.04% | 381,587 | 351,022 | 8.71% |
| 2025/01 | 217,953 | 183,983 | 5.52% | 18.46% | 217,953 | 183,983 | 18.46% |
| 2024/12 | 206,551 | 181,675 | -4.42% | 13.69% | 2,437,615 | 2,198,295 | 10.89% |
| 2024/11 | 216,110 | 208,019 | 6.23% | 3.89% | 2,231,064 | 2,016,619 | 10.63% |
| 2024/10 | 203,445 | 184,452 | 4.40% | 10.30% | 2,014,954 | 1,808,600 | 11.41% |
| 2024/09 | 194,866 | 190,211 | -6.40% | 2.45% | 1,811,510 | 1,624,149 | 11.54% |
| 2024/08 | 208,184 | 203,623 | -12.56% | 2.24% | 1,616,643 | 1,433,937 | 12.74% |
| 2024/07 | 238,077 | 201,092 | 28.82% | 18.39% | 1,408,460 | 1,230,315 | 14.48% |
| 2024/06 | 184,813 | 181,382 | -4.50% | 1.89% | 1,170,383 | 1,029,223 | 13.72% |
| 2024/05 | 193,530 | 169,824 | -10.64% | 13.96% | 985,570 | 847,841 | 16.24% |
| 2024/04 | 216,581 | 147,225 | -3.50% | 47.11% | 792,040 | 678,017 | 16.82% |
| 2024/03 | 224,437 | 188,300 | 34.36% | 19.19% | 575,459 | 530,792 | 8.42% |
| 2024/02 | 167,039 | 138,763 | -9.21% | 20.38% | 351,022 | 342,492 | 2.49% |
| 2024/01 | 183,983 | 203,729 | 1.27% | -9.69% | 183,983 | 203,729 | -9.69% |
| 2023/12 | 181,675 | 179,904 | -12.66% | 0.98% | 2,198,295 | 2,729,110 | -19.45% |
| 2023/11 | 208,019 | 216,898 | 12.78% | -4.09% | 2,016,619 | 2,549,207 | -20.89% |
| 2023/10 | 184,452 | 201,712 | -3.03% | -8.56% | 1,808,600 | 2,332,309 | -22.45% |
| 2023/09 | 190,211 | 245,195 | -6.59% | -22.42% | 1,624,149 | 2,130,597 | -23.77% |
| 2023/08 | 203,623 | 238,848 | 1.26% | -14.75% | 1,433,937 | 1,885,402 | -23.95% |
| 2023/07 | 201,092 | 258,265 | 10.87% | -22.14% | 1,230,315 | 1,646,554 | -25.28% |
| 2023/06 | 181,382 | 259,640 | 6.81% | -30.14% | 1,029,223 | 1,388,289 | -25.86% |
| 2023/05 | 169,824 | 298,113 | 15.35% | -43.03% | 847,841 | 1,128,649 | -24.88% |
| 2023/04 | 147,225 | 138,804 | -21.81% | 6.07% | 678,017 | 830,537 | -18.36% |
| 2023/03 | 188,300 | 266,418 | 35.70% | -29.32% | 530,792 | 691,733 | -23.27% |
| 2023/02 | 138,763 | 169,870 | -31.89% | -18.31% | 342,492 | 425,315 | -19.47% |
| 2023/01 | 203,729 | 255,445 | 13.24% | -20.25% | 203,729 | 255,445 | -20.25% |
| 2022/12 | 179,904 | 260,357 | -17.06% | -30.90% | 2,729,110 | 2,788,413 | -2.13% |
| 2022/11 | 216,898 | 249,204 | 7.53% | -12.96% | 2,549,207 | 2,528,056 | 0.84% |
| 2022/10 | 201,712 | 251,138 | -17.73% | -19.68% | 2,332,309 | 2,278,852 | 2.35% |
| 2022/09 | 245,195 | 232,948 | 2.66% | 5.26% | 2,130,597 | 2,027,714 | 5.07% |
| 2022/08 | 238,848 | 207,539 | -7.52% | 15.09% | 1,885,402 | 1,794,765 | 5.05% |
| 2022/07 | 258,265 | 234,848 | -0.53% | 9.97% | 1,646,554 | 1,587,226 | 3.74% |
| 2022/06 | 259,640 | 222,080 | -12.91% | 16.91% | 1,388,289 | 1,352,379 | 2.66% |
| 2022/05 | 298,113 | 230,436 | 114.77% | 29.37% | 1,128,649 | 1,130,299 | -0.15% |
| 2022/04 | 138,804 | 231,909 | -47.90% | -40.15% | 830,537 | 899,863 | -7.70% |
| 2022/03 | 266,418 | 229,773 | 56.84% | 15.95% | 691,733 | 667,954 | 3.56% |
| 2022/02 | 169,870 | 173,923 | -33.50% | -2.33% | 425,315 | 438,224 | -2.95% |
| 2022/01 | 255,445 | 264,300 | -1.89% | -3.35% | 255,445 | 264,300 | -3.35% |
| 2021/12 | 260,357 | 241,910 | 4.48% | 7.63% | 2,788,413 | 2,482,612 | 12.32% |
| 2021/11 | 249,204 | 198,161 | -0.77% | 25.76% | 2,528,056 | 2,240,702 | 12.82% |
| 2021/10 | 251,138 | 228,323 | 7.81% | 9.99% | 2,278,852 | 2,042,541 | 11.57% |
| 2021/09 | 232,948 | 197,338 | 12.24% | 18.05% | 2,027,714 | 1,814,218 | 11.77% |
| 2021/08 | 207,539 | 252,103 | -11.63% | -17.68% | 1,794,765 | 1,616,881 | 11.00% |
| 2021/07 | 234,848 | 247,107 | 5.75% | -4.96% | 1,587,226 | 1,364,777 | 16.30% |
| 2021/06 | 222,080 | 228,272 | -3.63% | -2.71% | 1,352,379 | 1,117,670 | 21.00% |
| 2021/05 | 230,436 | 229,716 | -0.64% | 0.31% | 1,130,299 | 889,399 | 27.09% |
| 2021/04 | 231,909 | 235,579 | - | -1.56% | 899,863 | 659,682 | 36.41% |