1307 三芳每月營收
| 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 | 960,365 | 1,085,215 | 25.11% | -11.50% | 6,366,002 | 6,187,003 | 2.89% |
| 2025/06 | 767,647 | 742,061 | -4.40% | 3.45% | 5,405,637 | 5,101,788 | 5.96% |
| 2025/05 | 802,937 | 857,628 | -11.18% | -6.38% | 4,637,990 | 4,359,727 | 6.38% |
| 2025/04 | 904,039 | 897,989 | -11.54% | 0.67% | 3,835,053 | 3,502,099 | 9.51% |
| 2025/03 | 1,022,024 | 934,620 | 7.69% | 9.35% | 2,931,014 | 2,604,110 | 12.55% |
| 2025/02 | 949,002 | 670,344 | -1.14% | 41.57% | 1,908,990 | 1,669,490 | 14.35% |
| 2025/01 | 959,988 | 999,146 | 18.79% | -3.92% | 959,988 | 999,146 | -3.92% |
| 2024/12 | 808,138 | 753,575 | -10.52% | 7.24% | 10,779,822 | 10,086,736 | 6.87% |
| 2024/11 | 903,107 | 824,541 | 5.52% | 9.53% | 9,971,684 | 9,333,161 | 6.84% |
| 2024/10 | 855,832 | 837,011 | -7.28% | 2.25% | 9,068,577 | 8,508,620 | 6.58% |
| 2024/09 | 923,027 | 838,162 | -16.30% | 10.13% | 8,212,745 | 7,671,609 | 7.05% |
| 2024/08 | 1,102,715 | 1,038,632 | 1.61% | 6.17% | 7,289,718 | 6,833,447 | 6.68% |
| 2024/07 | 1,085,215 | 893,367 | 46.24% | 21.47% | 6,187,003 | 5,794,815 | 6.77% |
| 2024/06 | 742,061 | 728,830 | -13.48% | 1.82% | 5,101,788 | 4,901,448 | 4.09% |
| 2024/05 | 857,628 | 823,622 | -4.49% | 4.13% | 4,359,727 | 4,172,618 | 4.48% |
| 2024/04 | 897,989 | 739,298 | -3.92% | 21.47% | 3,502,099 | 3,348,996 | 4.57% |
| 2024/03 | 934,620 | 860,166 | 39.42% | 8.66% | 2,604,110 | 2,609,698 | -0.21% |
| 2024/02 | 670,344 | 959,537 | -32.91% | -30.14% | 1,669,490 | 1,749,532 | -4.58% |
| 2024/01 | 999,146 | 789,995 | 32.59% | 26.47% | 999,146 | 789,995 | 26.47% |
| 2023/12 | 753,575 | 742,256 | -8.61% | 1.52% | 10,086,736 | 10,763,500 | -6.29% |
| 2023/11 | 824,541 | 821,824 | -1.49% | 0.33% | 9,333,161 | 10,021,244 | -6.87% |
| 2023/10 | 837,011 | 816,520 | -0.14% | 2.51% | 8,508,620 | 9,199,420 | -7.51% |
| 2023/09 | 838,162 | 1,021,629 | -19.30% | -17.96% | 7,671,609 | 8,382,900 | -8.49% |
| 2023/08 | 1,038,632 | 1,118,509 | 16.26% | -7.14% | 6,833,447 | 7,361,271 | -7.17% |
| 2023/07 | 893,367 | 923,832 | 22.58% | -3.30% | 5,794,815 | 6,242,762 | -7.18% |
| 2023/06 | 728,830 | 857,800 | -11.51% | -15.03% | 4,901,448 | 5,318,930 | -7.85% |
| 2023/05 | 823,622 | 860,620 | 11.41% | -4.30% | 4,172,618 | 4,461,130 | -6.47% |
| 2023/04 | 739,298 | 983,242 | -14.05% | -24.81% | 3,348,996 | 3,600,510 | -6.99% |
| 2023/03 | 860,166 | 1,020,535 | -10.36% | -15.71% | 2,609,698 | 2,617,268 | -0.29% |
| 2023/02 | 959,537 | 759,173 | 21.46% | 26.39% | 1,749,532 | 1,596,733 | 9.57% |
| 2023/01 | 789,995 | 837,560 | 6.43% | -5.68% | 789,995 | 837,560 | -5.68% |
| 2022/12 | 742,256 | 678,141 | -9.68% | 9.45% | 10,763,500 | 8,384,007 | 28.38% |
| 2022/11 | 821,824 | 801,545 | 0.65% | 2.53% | 10,021,244 | 7,705,866 | 30.05% |
| 2022/10 | 816,520 | 635,756 | -20.08% | 28.43% | 9,199,420 | 6,904,321 | 33.24% |
| 2022/09 | 1,021,629 | 550,855 | -8.66% | 85.46% | 8,382,900 | 6,268,565 | 33.73% |
| 2022/08 | 1,118,509 | 513,232 | 21.07% | 117.93% | 7,361,271 | 5,717,710 | 28.75% |
| 2022/07 | 923,832 | 621,285 | 7.70% | 48.70% | 6,242,762 | 5,204,478 | 19.95% |
| 2022/06 | 857,800 | 691,468 | -0.33% | 24.05% | 5,318,930 | 4,583,193 | 16.05% |
| 2022/05 | 860,620 | 604,961 | -12.47% | 42.26% | 4,461,130 | 3,891,725 | 14.63% |
| 2022/04 | 983,242 | 697,674 | -3.65% | 40.93% | 3,600,510 | 3,286,764 | 9.55% |
| 2022/03 | 1,020,535 | 932,378 | 34.43% | 9.46% | 2,617,268 | 2,589,090 | 1.09% |
| 2022/02 | 759,173 | 706,825 | -9.36% | 7.41% | 1,596,733 | 1,656,712 | -3.62% |
| 2022/01 | 837,560 | 949,887 | 23.51% | -11.83% | 837,560 | 949,887 | -11.83% |
| 2021/12 | 678,141 | 693,860 | -15.40% | -2.27% | 8,384,007 | 8,441,756 | -0.68% |
| 2021/11 | 801,545 | 731,314 | 26.08% | 9.60% | 7,705,866 | 7,747,896 | -0.54% |
| 2021/10 | 635,756 | 841,490 | 15.41% | -24.45% | 6,904,321 | 7,016,582 | -1.60% |
| 2021/09 | 550,855 | 840,399 | 7.33% | -34.45% | 6,268,565 | 6,175,092 | 1.51% |
| 2021/08 | 513,232 | 677,965 | -17.39% | -24.30% | 5,717,710 | 5,334,693 | 7.18% |
| 2021/07 | 621,285 | 528,216 | -10.15% | 17.62% | 5,204,478 | 4,656,728 | 11.76% |
| 2021/06 | 691,468 | 489,749 | 14.30% | 41.19% | 4,583,193 | 4,128,512 | 11.01% |
| 2021/05 | 604,961 | 418,689 | -13.29% | 44.49% | 3,891,725 | 3,638,763 | 6.95% |
| 2021/04 | 697,674 | 562,804 | -25.17% | 23.96% | 3,286,764 | 3,220,074 | 2.07% |
| 2021/03 | 932,378 | 1,074,419 | 31.91% | -13.22% | 2,589,090 | 2,657,270 | -2.57% |
| 2021/02 | 706,825 | 833,964 | -25.59% | -15.25% | 1,656,712 | 1,582,851 | 4.67% |
| 2021/01 | 949,887 | 748,887 | 36.90% | 26.84% | 949,887 | 748,887 | 26.84% |
| 2020/12 | 693,860 | 767,780 | -5.12% | -9.63% | 8,441,756 | 10,271,410 | -17.81% |
| 2020/11 | 731,314 | 798,139 | -13.09% | -8.37% | 7,747,896 | 9,503,630 | -18.47% |
| 2020/10 | 841,490 | 968,475 | 0.13% | -13.11% | 7,016,582 | 8,705,491 | -19.40% |
| 2020/09 | 840,399 | 921,765 | 23.96% | -8.83% | 6,175,092 | 7,737,016 | -20.19% |
| 2020/08 | 677,965 | 941,448 | 28.35% | -27.99% | 5,334,693 | 6,815,251 | -21.72% |
| 2020/07 | 528,216 | 882,453 | 7.85% | -40.14% | 4,656,728 | 5,873,803 | -20.72% |
| 2020/06 | 489,749 | 660,096 | 16.97% | -25.81% | 4,128,512 | 4,991,350 | -17.29% |
| 2020/05 | 418,689 | 810,708 | -25.61% | -48.36% | 3,638,763 | 4,331,254 | -15.99% |
| 2020/04 | 562,804 | 892,304 | -47.62% | -36.93% | 3,220,074 | 3,520,546 | -8.53% |
| 2020/03 | 1,074,419 | 1,025,298 | 28.83% | 4.79% | 2,657,270 | 2,628,242 | 1.10% |
| 2020/02 | 833,964 | 692,269 | 11.36% | 20.47% | 1,582,851 | 1,602,944 | -1.25% |
| 2020/01 | 748,887 | 910,675 | -2.46% | -17.77% | 748,887 | 910,675 | -17.77% |
| 2019/12 | 767,780 | 697,071 | -3.80% | 10.14% | 10,271,410 | 9,492,271 | 8.21% |
| 2019/11 | 798,139 | 836,558 | -17.59% | -4.59% | 9,503,630 | 8,795,200 | 8.05% |
| 2019/10 | 968,475 | 891,249 | 5.07% | 8.66% | 8,705,491 | 7,958,642 | 9.38% |
| 2019/09 | 921,765 | 834,841 | -2.09% | 10.41% | 7,737,016 | 7,067,393 | 9.47% |
| 2019/08 | 941,448 | 893,616 | 6.69% | 5.35% | 6,815,251 | 6,232,552 | 9.35% |
| 2019/07 | 882,453 | 880,529 | 33.69% | 0.22% | 5,873,803 | 5,338,936 | 10.02% |
| 2019/06 | 660,096 | 652,459 | -18.58% | 1.17% | 4,991,350 | 4,458,407 | 11.95% |
| 2019/05 | 810,708 | 695,464 | -9.14% | 16.57% | 4,331,254 | 3,805,948 | 13.80% |
| 2019/04 | 892,304 | 725,122 | -12.97% | 23.06% | 3,520,546 | 3,110,484 | 13.18% |
| 2019/03 | 1,025,298 | 1,004,127 | 48.11% | 2.11% | 2,628,242 | 2,385,362 | 10.18% |
| 2019/02 | 692,269 | 598,839 | -23.98% | 15.60% | 1,602,944 | 1,381,235 | 16.05% |
| 2019/01 | 910,675 | 782,396 | 30.64% | 16.40% | 910,675 | 782,396 | 16.40% |
| 2018/12 | 697,071 | 707,884 | -16.67% | -1.53% | 9,492,271 | 9,855,356 | -3.68% |
| 2018/11 | 836,558 | 712,095 | -6.14% | 17.48% | 8,795,200 | 9,147,472 | -3.85% |
| 2018/10 | 891,249 | 782,311 | 6.76% | 13.93% | 7,958,642 | 8,435,377 | -5.65% |
| 2018/09 | 834,841 | 896,942 | -6.58% | -6.92% | 7,067,393 | 7,653,066 | -7.65% |
| 2018/08 | 893,616 | 928,557 | 1.49% | -3.76% | 6,232,552 | 6,756,124 | -7.75% |
| 2018/07 | 880,529 | 770,144 | 34.96% | 14.33% | 5,338,936 | 5,827,567 | -8.38% |
| 2018/06 | 652,459 | 759,817 | -6.18% | -14.13% | 4,458,407 | 5,057,423 | -11.84% |
| 2018/05 | 695,464 | 794,969 | -4.09% | -12.52% | 3,805,948 | 4,297,606 | -11.44% |
| 2018/04 | 725,122 | 801,013 | -27.79% | -9.47% | 3,110,484 | 3,502,637 | -11.20% |
| 2018/03 | 1,004,127 | 1,089,339 | 67.68% | -7.82% | 2,385,362 | 2,701,624 | -11.71% |
| 2018/02 | 598,839 | 871,533 | -23.46% | -31.29% | 1,381,235 | 1,612,285 | -14.33% |
| 2018/01 | 782,396 | 740,752 | 10.53% | 5.62% | 782,396 | 740,752 | 5.62% |
| 2017/12 | 707,884 | 862,973 | -0.59% | -17.97% | 9,855,356 | 11,045,717 | -10.78% |
| 2017/11 | 712,095 | 922,743 | -8.98% | -22.83% | 9,147,472 | 10,182,744 | -10.17% |
| 2017/10 | 782,311 | 975,090 | -12.78% | -19.77% | 8,435,377 | 9,260,001 | -8.91% |
| 2017/09 | 896,942 | 982,022 | -3.40% | -8.66% | 7,653,066 | 8,284,911 | -7.63% |
| 2017/08 | 928,557 | 933,705 | 20.57% | -0.55% | 6,756,124 | 7,302,889 | -7.49% |
| 2017/07 | 770,144 | 784,322 | 1.36% | -1.81% | 5,827,567 | 6,369,184 | -8.50% |
| 2017/06 | 759,817 | 787,283 | -4.42% | -3.49% | 5,057,423 | 5,584,862 | -9.44% |
| 2017/05 | 794,969 | 800,353 | -0.75% | -0.67% | 4,297,606 | 4,797,579 | -10.42% |
| 2017/04 | 801,013 | 926,162 | -26.47% | -13.51% | 3,502,637 | 3,997,226 | -12.37% |
| 2017/03 | 1,089,339 | 1,298,325 | 24.99% | -16.10% | 2,701,624 | 3,071,064 | -12.03% |
| 2017/02 | 871,533 | 801,458 | 17.66% | 8.74% | 1,612,285 | 1,772,739 | -9.05% |
| 2017/01 | 740,752 | 971,281 | -14.16% | -23.73% | 740,752 | 971,281 | -23.73% |
| 2016/12 | 862,973 | 820,812 | -6.48% | 5.14% | 11,045,717 | 11,276,574 | -2.05% |
| 2016/11 | 922,743 | 900,403 | -5.37% | 2.48% | 10,182,744 | 10,455,762 | -2.61% |
| 2016/10 | 975,090 | 1,077,904 | -0.71% | -9.54% | 9,260,001 | 9,555,359 | -3.09% |
| 2016/09 | 982,022 | 1,049,710 | 5.17% | -6.45% | 8,284,911 | 8,477,455 | -2.27% |
| 2016/08 | 933,705 | 994,939 | 19.05% | -6.15% | 7,302,889 | 7,427,745 | -1.68% |
| 2016/07 | 784,322 | 907,332 | -0.38% | -13.56% | 6,369,184 | 6,432,806 | -0.99% |
| 2016/06 | 787,283 | 794,811 | -1.63% | -0.95% | 5,584,862 | 5,525,474 | 1.07% |
| 2016/05 | 800,353 | 804,581 | -13.58% | -0.53% | 4,797,579 | 4,730,663 | 1.41% |
| 2016/04 | 926,162 | 954,498 | -28.66% | -2.97% | 3,997,226 | 3,926,082 | 1.81% |
| 2016/03 | 1,298,325 | 1,217,586 | 62.00% | 6.63% | 3,071,064 | 2,971,584 | 3.35% |
| 2016/02 | 801,458 | 772,825 | -17.48% | 3.70% | 1,772,739 | 1,753,998 | 1.07% |
| 2016/01 | 971,281 | 981,173 | 18.33% | -1.01% | 971,281 | 981,173 | -1.01% |
| 2015/12 | 820,812 | 859,500 | -8.84% | -4.50% | 11,276,574 | 11,192,664 | 0.75% |
| 2015/11 | 900,403 | 900,011 | -16.47% | 0.04% | 10,455,762 | 10,333,164 | 1.19% |
| 2015/10 | 1,077,904 | 1,095,341 | 2.69% | -1.59% | 9,555,359 | 9,433,153 | 1.30% |
| 2015/09 | 1,049,710 | 1,023,209 | 5.50% | 2.59% | 8,477,455 | 8,337,812 | 1.67% |
| 2015/08 | 994,939 | 915,418 | 9.66% | 8.69% | 7,427,745 | 7,314,603 | 1.55% |
| 2015/07 | 907,332 | 871,266 | 14.16% | 4.14% | 6,432,806 | 6,399,185 | 0.53% |
| 2015/06 | 794,811 | 757,551 | -1.21% | 4.92% | 5,525,474 | 5,527,919 | -0.04% |
| 2015/05 | 804,581 | 858,432 | -15.71% | -6.27% | 4,730,663 | 4,770,368 | -0.83% |
| 2015/04 | 954,498 | 1,085,995 | -21.61% | -12.11% | 3,926,082 | 3,911,936 | 0.36% |
| 2015/03 | 1,217,586 | 1,072,858 | 57.55% | 13.49% | 2,971,584 | 2,825,941 | 5.15% |
| 2015/02 | 772,825 | 890,853 | -21.23% | -13.25% | 1,753,998 | 1,753,083 | 0.05% |
| 2015/01 | 981,173 | 862,230 | 14.16% | 13.79% | 981,173 | 862,230 | 13.79% |
| 2014/12 | 859,500 | 780,696 | -4.50% | 10.09% | 11,192,664 | 10,494,318 | 6.65% |
| 2014/11 | 900,011 | 886,708 | -17.83% | 1.50% | 10,333,164 | 9,713,622 | 6.38% |
| 2014/10 | 1,095,341 | 984,710 | 7.05% | 11.23% | 9,433,153 | 8,826,914 | 6.87% |
| 2014/09 | 1,023,209 | 983,107 | 11.78% | 4.08% | 8,337,812 | 7,842,204 | 6.32% |
| 2014/08 | 915,418 | 827,206 | 5.07% | 10.66% | 7,314,603 | 6,859,097 | 6.64% |
| 2014/07 | 871,266 | 887,116 | 15.01% | -1.79% | 6,399,185 | 6,031,891 | 6.09% |
| 2014/06 | 757,551 | 693,664 | -11.75% | 9.21% | 5,527,919 | 5,144,775 | 7.45% |
| 2014/05 | 858,432 | 858,962 | -20.95% | -0.06% | 4,770,368 | 4,451,111 | 7.17% |
| 2014/04 | 1,085,995 | 980,160 | 1.22% | 10.80% | 3,911,936 | 3,592,149 | 8.90% |
| 2014/03 | 1,072,858 | 1,025,309 | 20.43% | 4.64% | 2,825,941 | 2,611,989 | 8.19% |
| 2014/02 | 890,853 | 720,604 | 3.32% | 23.63% | 1,753,083 | 1,586,680 | 10.49% |
| 2014/01 | 862,230 | 866,076 | 10.44% | -0.44% | 862,230 | 866,076 | -0.44% |
| 2013/12 | 780,696 | 731,375 | -11.96% | 6.74% | 10,494,318 | 10,497,097 | -0.03% |
| 2013/11 | 886,708 | 874,612 | -9.95% | 1.38% | 9,713,622 | 9,765,722 | -0.53% |
| 2013/10 | 984,710 | 983,183 | 0.16% | 0.16% | 8,826,914 | 8,891,110 | -0.72% |
| 2013/09 | 983,107 | 970,548 | 18.85% | 1.29% | 7,842,204 | 7,907,927 | -0.83% |
| 2013/08 | 827,206 | 916,527 | -6.75% | -9.75% | 6,859,097 | 6,937,379 | -1.13% |
| 2013/07 | 887,116 | 807,506 | 27.89% | 9.86% | 6,031,891 | 6,020,852 | 0.18% |
| 2013/06 | 693,664 | 787,585 | -19.24% | -11.93% | 5,144,775 | 5,213,346 | -1.32% |
| 2013/05 | 858,962 | 884,786 | -12.37% | -2.92% | 4,451,111 | 4,425,761 | 0.57% |
| 2013/04 | 980,160 | 927,510 | -4.40% | 5.68% | 3,592,149 | 3,540,975 | 1.45% |
| 2013/03 | 1,025,309 | 1,008,809 | 42.28% | 1.64% | 2,611,989 | 2,613,465 | -0.06% |
| 2013/02 | 720,604 | 976,237 | -16.80% | -26.19% | 1,586,680 | 1,604,656 | -1.12% |
| 2013/01 | 866,076 | 628,419 | - | 37.82% | 866,076 | 628,419 | 37.82% |