6846 綠茵每月營收
| 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 | 74,419 | 63,901 | 17.72% | 16.46% | 515,959 | 481,190 | 7.23% |
| 2025/06 | 63,218 | 52,592 | -22.20% | 20.20% | 441,540 | 417,289 | 5.81% |
| 2025/05 | 81,257 | 76,522 | 26.36% | 6.19% | 378,322 | 364,697 | 3.74% |
| 2025/04 | 64,304 | 62,014 | -22.04% | 3.69% | 297,065 | 288,175 | 3.08% |
| 2025/03 | 82,485 | 83,101 | -15.58% | -0.74% | 232,761 | 226,161 | 2.92% |
| 2025/02 | 97,711 | 58,617 | 85.89% | 66.69% | 150,276 | 143,060 | 5.04% |
| 2025/01 | 52,565 | 84,443 | -43.73% | -37.75% | 52,565 | 84,443 | -37.75% |
| 2024/12 | 93,411 | 83,466 | 10.44% | 11.92% | 873,243 | 800,511 | 9.09% |
| 2024/11 | 84,578 | 81,923 | 24.07% | 3.24% | 779,832 | 717,045 | 8.76% |
| 2024/10 | 68,170 | 55,142 | -10.94% | 23.63% | 695,254 | 635,122 | 9.47% |
| 2024/09 | 76,540 | 63,758 | 10.36% | 20.05% | 627,084 | 579,980 | 8.12% |
| 2024/08 | 69,354 | 67,774 | 8.53% | 2.33% | 550,544 | 516,222 | 6.65% |
| 2024/07 | 63,901 | 61,027 | 21.50% | 4.71% | 481,190 | 448,448 | 7.30% |
| 2024/06 | 52,592 | 74,717 | -31.27% | -29.61% | 417,289 | 387,421 | 7.71% |
| 2024/05 | 76,522 | 61,059 | 23.39% | 25.32% | 364,697 | 312,703 | 16.63% |
| 2024/04 | 62,014 | 62,069 | -25.38% | -0.09% | 288,175 | 251,644 | 14.52% |
| 2024/03 | 83,101 | 82,233 | 41.77% | 1.06% | 226,161 | 189,576 | 19.30% |
| 2024/02 | 58,617 | 58,072 | -30.58% | 0.94% | 143,060 | 107,343 | 33.27% |
| 2024/01 | 84,443 | 49,271 | 1.17% | 71.38% | 84,443 | 49,271 | 71.38% |
| 2023/12 | 83,466 | 71,337 | 1.88% | 17.00% | 800,511 | 705,307 | 13.50% |
| 2023/11 | 81,923 | 67,303 | 48.57% | 21.72% | 717,045 | 633,968 | 13.10% |
| 2023/10 | 55,142 | 63,746 | -13.51% | -13.50% | 635,122 | 566,666 | 12.08% |
| 2023/09 | 63,758 | 55,644 | -5.93% | 14.58% | 579,980 | 502,921 | 15.32% |
| 2023/08 | 67,774 | 51,173 | 11.06% | 32.44% | 516,222 | 447,278 | 15.41% |
| 2023/07 | 61,027 | 59,281 | -18.32% | 2.95% | 448,448 | 396,104 | 13.21% |
| 2023/06 | 74,717 | 54,364 | 22.37% | 37.44% | 387,421 | 336,823 | 15.02% |
| 2023/05 | 61,059 | 48,739 | -1.63% | 25.28% | 312,703 | 282,458 | 10.71% |
| 2023/04 | 62,069 | 58,855 | -24.52% | 5.46% | 251,644 | 233,719 | 7.67% |
| 2023/03 | 82,233 | 78,541 | 41.61% | 4.70% | 189,576 | 174,865 | 8.41% |
| 2023/02 | 58,072 | 40,125 | 17.86% | 44.73% | 107,343 | 96,324 | 11.44% |
| 2023/01 | 49,271 | 56,199 | -30.93% | -12.33% | 49,271 | 56,199 | -12.33% |
| 2022/12 | 71,337 | 70,429 | 5.99% | 1.29% | 705,307 | 693,767 | 1.66% |
| 2022/11 | 67,303 | 54,104 | 5.58% | 24.40% | 633,968 | 623,338 | 1.71% |
| 2022/10 | 63,746 | 56,756 | 14.56% | 12.32% | 566,666 | 569,234 | -0.45% |
| 2022/09 | 55,644 | 59,716 | 8.74% | -6.82% | 502,921 | 512,478 | -1.86% |
| 2022/08 | 51,173 | 51,242 | -13.68% | -0.13% | 447,278 | 452,762 | -1.21% |
| 2022/07 | 59,281 | 48,747 | 9.04% | 21.61% | 396,104 | 401,520 | -1.35% |
| 2022/06 | 54,364 | 67,453 | 11.54% | -19.40% | 336,823 | 352,773 | -4.52% |
| 2022/05 | 48,739 | 63,714 | -17.19% | -23.50% | 282,458 | 285,320 | -1.00% |
| 2022/04 | 58,855 | 56,405 | -25.06% | 4.34% | 233,719 | 221,605 | 5.47% |
| 2022/03 | 78,541 | 73,467 | 95.74% | 6.91% | 174,865 | 165,201 | 5.85% |
| 2022/02 | 40,125 | 37,858 | -28.60% | 5.99% | 96,324 | 91,734 | 5.00% |
| 2022/01 | 56,199 | 53,876 | -20.20% | 4.31% | 56,199 | 53,876 | 4.31% |
| 2021/12 | 70,429 | 50,482 | 30.17% | 39.51% | 693,767 | 662,559 | 4.71% |
| 2021/11 | 54,104 | 50,849 | -4.67% | 6.40% | 623,338 | 612,076 | 1.84% |
| 2021/10 | 56,756 | 58,952 | -4.96% | -3.73% | 569,234 | 561,227 | 1.43% |
| 2021/09 | 59,716 | 60,734 | 16.54% | -1.68% | 512,478 | 502,275 | 2.03% |
| 2021/08 | 51,242 | 50,358 | 5.12% | 1.76% | 452,762 | 441,541 | 2.54% |
| 2021/07 | 48,747 | 68,144 | - | -28.46% | 401,520 | 391,183 | 2.64% |