6856 鑫傳每月營收
| 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 | 56,018 | 58,388 | 2.68% | -4.06% | 402,706 | 282,139 | 42.73% |
| 2025/06 | 54,554 | 56,157 | -10.90% | -2.85% | 346,688 | 223,751 | 54.94% |
| 2025/05 | 61,229 | 33,515 | -3.83% | 82.69% | 292,134 | 167,594 | 74.31% |
| 2025/04 | 63,669 | 30,857 | 17.83% | 106.34% | 230,905 | 134,079 | 72.22% |
| 2025/03 | 54,036 | 30,518 | 1.68% | 77.06% | 167,236 | 103,222 | 62.02% |
| 2025/02 | 53,144 | 31,188 | -11.51% | 70.40% | 113,200 | 72,704 | 55.70% |
| 2025/01 | 60,056 | 41,516 | -25.35% | 44.66% | 60,056 | 41,516 | 44.66% |
| 2024/12 | 80,449 | 33,512 | 3.25% | 140.06% | 640,350 | 396,188 | 61.63% |
| 2024/11 | 77,913 | 39,300 | 3.30% | 98.25% | 559,901 | 362,676 | 54.38% |
| 2024/10 | 75,425 | 33,789 | 22.25% | 123.22% | 481,988 | 323,376 | 49.05% |
| 2024/09 | 61,698 | 32,880 | -1.64% | 87.65% | 406,563 | 289,587 | 40.39% |
| 2024/08 | 62,726 | 31,853 | 7.43% | 96.92% | 344,865 | 256,707 | 34.34% |
| 2024/07 | 58,388 | 31,357 | 3.97% | 86.20% | 282,139 | 224,854 | 25.48% |
| 2024/06 | 56,157 | 30,056 | 67.56% | 86.84% | 223,751 | 193,497 | 15.64% |
| 2024/05 | 33,515 | 33,957 | 8.61% | -1.30% | 167,594 | 163,441 | 2.54% |
| 2024/04 | 30,857 | 28,558 | 1.11% | 8.05% | 134,079 | 129,484 | 3.55% |
| 2024/03 | 30,518 | 36,294 | -2.15% | -15.91% | 103,222 | 100,926 | 2.27% |
| 2024/02 | 31,188 | 29,512 | -24.88% | 5.68% | 72,704 | 64,632 | 12.49% |
| 2024/01 | 41,516 | 35,120 | 23.88% | 18.21% | 41,516 | 35,120 | 18.21% |
| 2023/12 | 33,512 | 38,679 | -14.73% | -13.36% | 396,188 | 397,351 | -0.29% |
| 2023/11 | 39,300 | 40,733 | 16.31% | -3.52% | 362,676 | 358,672 | 1.12% |
| 2023/10 | 33,789 | 33,833 | 2.76% | -0.13% | 323,376 | 317,938 | 1.71% |
| 2023/09 | 32,880 | 32,079 | 3.22% | 2.50% | 289,587 | 284,105 | 1.93% |
| 2023/08 | 31,853 | 32,180 | 1.58% | -1.02% | 256,707 | 252,026 | 1.86% |
| 2023/07 | 31,357 | 29,379 | 4.33% | 6.73% | 224,854 | 219,846 | 2.28% |
| 2023/06 | 30,056 | 29,346 | -11.49% | 2.42% | 193,497 | 190,467 | 1.59% |
| 2023/05 | 33,957 | 31,813 | 18.91% | 6.74% | 163,441 | 161,121 | 1.44% |
| 2023/04 | 28,558 | 31,190 | -21.31% | -8.44% | 129,484 | 129,308 | 0.14% |
| 2023/03 | 36,294 | 33,216 | 22.98% | 9.27% | 100,926 | 98,119 | 2.86% |
| 2023/02 | 29,512 | 31,810 | -15.97% | -7.22% | 64,632 | 64,903 | -0.42% |
| 2023/01 | 35,120 | 33,093 | -9.20% | 6.13% | 35,120 | 33,093 | 6.13% |
| 2022/12 | 38,679 | 35,707 | -5.04% | 8.32% | 397,351 | 371,047 | 7.09% |
| 2022/11 | 40,733 | 36,738 | 20.39% | 10.87% | 358,672 | 335,340 | 6.96% |
| 2022/10 | 33,833 | 31,499 | 5.47% | 7.41% | 317,938 | 298,602 | 6.48% |
| 2022/09 | 32,079 | 29,084 | -0.31% | 10.30% | 284,105 | 267,103 | 6.37% |
| 2022/08 | 32,180 | 29,768 | 9.53% | 8.10% | 252,026 | 238,019 | 5.88% |
| 2022/07 | 29,379 | 28,019 | 0.11% | 4.85% | 219,846 | 208,250 | 5.57% |
| 2022/06 | 29,346 | 35,963 | -7.75% | -18.40% | 190,467 | 180,231 | 5.68% |
| 2022/05 | 31,813 | 25,402 | 2.00% | 25.24% | 161,121 | 144,269 | 11.68% |
| 2022/04 | 31,190 | 29,267 | -6.10% | 6.57% | 129,308 | 118,866 | 8.78% |
| 2022/03 | 33,216 | 29,156 | 4.42% | 13.93% | 98,119 | 89,600 | 9.51% |
| 2022/02 | 31,810 | 31,205 | -3.88% | 1.94% | 64,903 | 60,444 | 7.38% |
| 2022/01 | 33,093 | 29,239 | -7.32% | 13.18% | 33,093 | 29,239 | 13.18% |
| 2021/12 | 35,707 | 30,507 | -2.81% | 17.05% | 371,047 | 345,886 | 7.27% |
| 2021/11 | 36,738 | 28,792 | 16.63% | 27.60% | 335,340 | 315,379 | 6.33% |
| 2021/10 | 31,499 | 27,726 | 8.30% | 13.61% | 298,602 | 286,587 | 4.19% |
| 2021/09 | 29,084 | 46,212 | -2.30% | -37.06% | 267,103 | 258,861 | 3.18% |
| 2021/08 | 29,768 | 24,411 | 6.24% | 21.95% | 238,019 | 212,649 | 11.93% |
| 2021/07 | 28,019 | 25,349 | -22.09% | 10.53% | 208,250 | 188,238 | 10.63% |
| 2021/06 | 35,963 | 29,262 | 41.58% | 22.90% | 180,231 | 162,889 | 10.65% |
| 2021/05 | 25,402 | 27,214 | -13.21% | -6.66% | 144,269 | 133,627 | 7.96% |
| 2021/04 | 29,267 | 26,480 | 0.38% | 10.52% | 118,866 | 106,413 | 11.70% |
| 2021/03 | 29,156 | 26,249 | -6.57% | 11.07% | 89,600 | 79,933 | 12.09% |
| 2021/02 | 31,205 | 25,053 | 6.72% | 24.56% | 60,444 | 53,684 | 12.59% |
| 2021/01 | 29,239 | 28,631 | - | 2.12% | 29,239 | 28,631 | 2.12% |