悠遊卡 (6035) 月營收分析比較圖

悠遊卡 (6035) 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
2026/03	144,715	164,701	-1.8%	-12.1%	476,091	480,225	-0.9%
2026/02	147,432	152,898	-19.8%	-3.6%	331,376	315,524	5%
2026/01	183,944	162,626	-15.3%	13.1%	183,944	162,626	13.1%
2025/12	217,262	185,055	26.2%	17.4%	1,974,957	1,964,363	0.5%
2025/11	172,110	145,492	12.1%	18.3%	1,757,695	1,779,308	-1.2%
2025/10	153,459	170,590	-2.4%	-10%	1,585,585	1,633,816	-3%
2025/09	157,192	154,649	-10.1%	1.6%	1,432,126	1,463,226	-2.1%
2025/08	174,862	177,434	6%	-1.4%	1,274,934	1,308,577	-2.6%
2025/07	164,928	156,558	32.9%	5.3%	1,100,072	1,131,143	-2.7%
2025/06	124,101	183,941	-27.5%	-32.5%	935,144	974,585	-4%
2025/05	171,158	155,298	7.2%	10.2%	811,043	790,644	2.6%
2025/04	159,660	157,184	-3.1%	1.6%	639,885	635,346	0.7%
2025/03	164,701	155,697	7.7%	5.8%	480,225	478,162	0.4%
2025/02	152,898	152,535	-6%	0.2%	315,524	322,465	-2.2%
2025/01	162,626	169,930	-12.1%	-4.3%	162,626	169,930	-4.3%
2024/12	179,600	230,927	23.4%	-22.2%	1,958,908	1,927,952	1.6%
2024/11	145,492	146,997	-14.7%	-1%	1,779,308	1,697,025	4.8%
2024/10	170,590	163,007	10.3%	4.7%	1,633,816	1,550,028	5.4%
2024/09	154,649	147,347	-12.8%	4.9%	1,463,226	1,387,021	5.5%
2024/08	177,434	158,639	13.3%	11.8%	1,308,577	1,239,674	5.6%
2024/07	156,558	153,650	-14.9%	1.9%	1,131,143	1,081,035	4.6%
2024/06	183,941	174,253	18.4%	5.6%	974,585	927,385	5.1%
2024/05	155,298	123,520	-1.2%	25.7%	790,644	753,132	5%
2024/04	157,184	143,227	0.9%	9.7%	635,346	629,612	0.9%
2024/03	155,697	204,036	2.1%	-23.7%	478,162	486,385	-1.7%
2024/02	152,535	150,049	-10.2%	1.6%	322,465	282,350	14.2%
2024/01	169,930	132,300	-26.4%	28.4%	169,930	132,300	28.4%
2023/12	230,927	167,325	57.1%	38%	1,927,952	1,656,302	16.4%
2023/11	146,997	134,669	-9.8%	9.1%	1,697,025	1,488,977	14%
2023/10	163,007	143,996	10.6%	13.2%	1,550,028	1,354,308	14.4%
2023/09	147,347	178,338	-7.1%	-17.4%	1,387,021	1,210,312	14.6%
2023/08	158,639	154,174	3.2%	2.9%	1,239,674	1,031,974	20.1%
2023/07	153,650	132,888	-11.8%	15.6%	1,081,035	877,801	23.1%
2023/06	174,253	146,280	41.1%	19.1%	927,385	744,913	24.5%
2023/05	123,520	89,454	-13.8%	38.1%	753,132	598,633	25.8%
2023/04	143,227	110,292	-29.8%	29.9%	629,612	509,179	23.6%