相互 (6407) 月營收分析比較圖

相互 (6407) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/11	306,779	287,192	13.8%	6.8%	2,735,324	2,598,913	5.2%
2025/10	269,504	284,264	-13.1%	-5.2%	2,428,545	2,311,721	5.1%
2025/09	310,108	252,100	18.7%	23%	2,159,041	2,027,457	6.5%
2025/08	261,341	231,812	4.7%	12.7%	1,848,933	1,775,357	4.1%
2025/07	249,549	225,270	7.1%	10.8%	1,587,592	1,543,545	2.8%
2025/06	232,993	187,131	-8%	24.5%	1,338,043	1,318,275	1.5%
2025/05	253,241	219,659	-9.7%	15.3%	1,105,050	1,131,144	-2.3%
2025/04	280,409	252,481	20.3%	11.1%	851,809	911,485	-6.5%
2025/03	233,083	215,633	58%	8.1%	571,400	659,004	-13.3%
2025/02	147,504	165,092	-22.7%	-10.6%	338,317	443,371	-23.7%
2025/01	190,813	278,279	-26.9%	-31.4%	190,813	278,279	-31.4%
2024/12	260,860	244,582	-9.2%	6.7%	2,859,773	2,110,605	35.5%
2024/11	287,192	250,084	1%	14.8%	2,598,913	1,866,024	39.3%
2024/10	284,264	206,207	12.8%	37.8%	2,311,721	1,615,940	43%
2024/09	252,100	225,184	8.8%	11.9%	2,027,457	1,409,733	43.8%
2024/08	231,812	181,654	2.9%	27.6%	1,775,357	1,184,549	49.9%
2024/07	225,270	170,497	20.4%	32.1%	1,543,545	1,002,895	53.9%
2024/06	187,131	150,725	-14.8%	24.1%	1,318,275	832,398	58.4%
2024/05	219,659	161,918	-13%	35.7%	1,131,144	681,673	65.9%
2024/04	252,481	170,900	17.1%	47.7%	911,485	519,755	75.4%
2024/03	215,633	183,838	30.6%	17.3%	659,004	348,855	88.9%
2024/02	165,092	102,873	-40.7%	60.5%	443,371	165,018	168.7%
2024/01	278,279	62,145	13.8%	347.8%	278,279	62,145	347.8%
2023/12	244,582	109,571	-2.2%	123.2%	2,110,605	1,861,763	13.4%
2023/11	250,084	149,802	21.3%	66.9%	1,866,024	1,752,192	6.5%
2023/10	206,207	149,292	-8.4%	38.1%	1,615,940	1,602,390	0.8%
2023/09	225,184	158,281	24%	42.3%	1,409,733	1,453,098	-3%
2023/08	181,654	145,751	6.5%	24.6%	1,184,549	1,294,817	-8.5%
2023/07	170,497	121,072	13.1%	40.8%	1,002,895	1,149,066	-12.7%
2023/06	150,725	140,137	-6.9%	7.6%	832,398	1,027,994	-19%
2023/05	161,918	180,117	-5.3%	-10.1%	681,673	887,856	-23.2%
2023/04	170,900	199,830	-7%	-14.5%	519,755	707,739	-26.6%
2023/03	183,838	218,309	78.7%	-15.8%	348,855	507,909	-31.3%
2023/02	102,873	100,839	65.5%	2%	165,018	289,600	-43%
2023/01	62,145	188,760	-43.3%	-67.1%	62,145	188,760	-67.1%
2022/12	109,571	200,311	-26.9%	-45.3%	1,861,763	1,713,802	8.6%