1457 宜進每月營收
| 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 | 242,961 | 283,771 | 0.62% | -14.38% | 1,909,588 | 1,918,238 | -0.45% |
| 2025/06 | 241,456 | 232,843 | -11.58% | 3.70% | 1,666,627 | 1,634,467 | 1.97% |
| 2025/05 | 273,077 | 263,036 | -7.69% | 3.82% | 1,425,171 | 1,401,624 | 1.68% |
| 2025/04 | 295,832 | 258,244 | -6.63% | 14.56% | 1,152,094 | 1,138,588 | 1.19% |
| 2025/03 | 316,845 | 315,226 | 24.38% | 0.51% | 856,262 | 880,344 | -2.74% |
| 2025/02 | 254,736 | 245,218 | -10.52% | 3.88% | 539,417 | 565,118 | -4.55% |
| 2025/01 | 284,681 | 319,900 | -5.69% | -11.01% | 284,681 | 319,900 | -11.01% |
| 2024/12 | 301,867 | 228,377 | 9.66% | 32.18% | 3,389,937 | 3,123,151 | 8.54% |
| 2024/11 | 275,274 | 296,694 | 7.87% | -7.22% | 3,088,070 | 2,894,774 | 6.68% |
| 2024/10 | 255,185 | 297,085 | -15.12% | -14.10% | 2,812,796 | 2,598,080 | 8.26% |
| 2024/09 | 300,639 | 313,769 | -11.25% | -4.18% | 2,557,611 | 2,300,994 | 11.15% |
| 2024/08 | 338,734 | 315,028 | 19.37% | 7.53% | 2,256,972 | 1,987,226 | 13.57% |
| 2024/07 | 283,771 | 217,794 | 21.87% | 30.29% | 1,918,238 | 1,672,198 | 14.71% |
| 2024/06 | 232,843 | 228,303 | -11.48% | 1.99% | 1,634,467 | 1,454,403 | 12.38% |
| 2024/05 | 263,036 | 245,153 | 1.86% | 7.29% | 1,401,624 | 1,226,100 | 14.32% |
| 2024/04 | 258,244 | 256,306 | -18.08% | 0.76% | 1,138,588 | 980,947 | 16.07% |
| 2024/03 | 315,226 | 254,789 | 28.55% | 23.72% | 880,344 | 724,641 | 21.49% |
| 2024/02 | 245,218 | 258,240 | -23.35% | -5.04% | 565,118 | 469,852 | 20.28% |
| 2024/01 | 319,900 | 211,612 | 40.08% | 51.17% | 319,900 | 211,612 | 51.17% |
| 2023/12 | 228,377 | 299,367 | -23.03% | -23.71% | 3,123,151 | 4,352,021 | -28.24% |
| 2023/11 | 296,694 | 281,242 | -0.13% | 5.49% | 2,894,774 | 4,052,654 | -28.57% |
| 2023/10 | 297,085 | 359,933 | -5.32% | -17.46% | 2,598,080 | 3,771,412 | -31.11% |
| 2023/09 | 313,769 | 348,821 | -0.40% | -10.05% | 2,300,994 | 3,411,479 | -32.55% |
| 2023/08 | 315,028 | 365,255 | 44.64% | -13.75% | 1,987,226 | 3,062,658 | -35.11% |
| 2023/07 | 217,794 | 309,944 | -4.60% | -29.73% | 1,672,198 | 2,697,403 | -38.01% |
| 2023/06 | 228,303 | 353,383 | -6.87% | -35.40% | 1,454,403 | 2,387,459 | -39.08% |
| 2023/05 | 245,153 | 408,417 | -4.35% | -39.97% | 1,226,100 | 2,034,076 | -39.72% |
| 2023/04 | 256,306 | 418,944 | 0.60% | -38.82% | 980,947 | 1,625,659 | -39.66% |
| 2023/03 | 254,789 | 451,942 | -1.34% | -43.62% | 724,641 | 1,206,715 | -39.95% |
| 2023/02 | 258,240 | 370,055 | 22.03% | -30.22% | 469,852 | 754,773 | -37.75% |
| 2023/01 | 211,612 | 384,718 | -29.31% | -45.00% | 211,612 | 384,718 | -45.00% |
| 2022/12 | 299,367 | 342,682 | 6.44% | -12.64% | 4,352,021 | 4,171,249 | 4.33% |
| 2022/11 | 281,242 | 358,065 | -21.86% | -21.46% | 4,052,654 | 3,828,567 | 5.85% |
| 2022/10 | 359,933 | 374,414 | 3.19% | -3.87% | 3,771,412 | 3,470,502 | 8.67% |
| 2022/09 | 348,821 | 325,191 | -4.50% | 7.27% | 3,411,479 | 3,096,088 | 10.19% |
| 2022/08 | 365,255 | 356,213 | 17.85% | 2.54% | 3,062,658 | 2,770,896 | 10.53% |
| 2022/07 | 309,944 | 350,585 | -12.29% | -11.59% | 2,697,403 | 2,414,683 | 11.71% |
| 2022/06 | 353,383 | 381,444 | -13.47% | -7.36% | 2,387,459 | 2,064,098 | 15.67% |
| 2022/05 | 408,417 | 374,574 | -2.51% | 9.04% | 2,034,076 | 1,682,653 | 20.89% |
| 2022/04 | 418,944 | 371,454 | -7.30% | 12.78% | 1,625,659 | 1,308,079 | 24.28% |
| 2022/03 | 451,942 | 362,143 | 22.13% | 24.80% | 1,206,715 | 936,626 | 28.84% |
| 2022/02 | 370,055 | 257,456 | -3.81% | 43.74% | 754,773 | 574,483 | 31.38% |
| 2022/01 | 384,718 | 317,026 | 12.27% | 21.35% | 384,718 | 317,026 | 21.35% |
| 2021/12 | 342,682 | 313,004 | -4.30% | 9.48% | 4,171,249 | 2,827,183 | 47.54% |
| 2021/11 | 358,065 | 286,100 | -4.37% | 25.15% | 3,828,567 | 2,514,178 | 52.28% |
| 2021/10 | 374,414 | 249,542 | 15.14% | 50.04% | 3,470,502 | 2,228,078 | 55.76% |
| 2021/09 | 325,191 | 241,966 | -8.71% | 34.40% | 3,096,088 | 1,978,536 | 56.48% |
| 2021/08 | 356,213 | 193,402 | 1.61% | 84.18% | 2,770,896 | 1,736,569 | 59.56% |
| 2021/07 | 350,585 | 171,135 | -8.09% | 104.86% | 2,414,683 | 1,543,167 | 56.48% |
| 2021/06 | 381,444 | 170,335 | 1.83% | 123.94% | 2,064,098 | 1,372,032 | 50.44% |
| 2021/05 | 374,574 | 150,806 | 0.84% | 148.38% | 1,682,653 | 1,201,697 | 40.02% |
| 2021/04 | 371,454 | 160,102 | 2.57% | 132.01% | 1,308,079 | 1,050,891 | 24.47% |
| 2021/03 | 362,143 | 299,830 | 40.66% | 20.78% | 936,626 | 890,789 | 5.15% |
| 2021/02 | 257,456 | 294,650 | -18.79% | -12.62% | 574,483 | 590,959 | -2.79% |
| 2021/01 | 317,026 | 296,309 | 1.28% | 6.99% | 317,026 | 296,309 | 6.99% |
| 2020/12 | 313,004 | 354,395 | 9.40% | -11.68% | 2,827,183 | 4,869,279 | -41.94% |
| 2020/11 | 286,100 | 295,760 | 14.65% | -3.27% | 2,514,178 | 4,514,884 | -44.31% |
| 2020/10 | 249,542 | 373,712 | 3.13% | -33.23% | 2,228,078 | 4,219,124 | -47.19% |
| 2020/09 | 241,966 | 366,155 | 25.11% | -33.92% | 1,978,536 | 3,845,412 | -48.55% |
| 2020/08 | 193,402 | 394,054 | 13.01% | -50.92% | 1,736,569 | 3,479,257 | -50.09% |
| 2020/07 | 171,135 | 427,458 | 0.47% | -59.96% | 1,543,167 | 3,085,203 | -49.98% |
| 2020/06 | 170,335 | 318,007 | 12.95% | -46.44% | 1,372,032 | 2,657,745 | -48.38% |
| 2020/05 | 150,806 | 488,601 | -5.81% | -69.14% | 1,201,697 | 2,339,738 | -48.64% |
| 2020/04 | 160,102 | 483,979 | -46.60% | -66.92% | 1,050,891 | 1,851,136 | -43.23% |
| 2020/03 | 299,830 | 471,442 | 1.76% | -36.40% | 890,789 | 1,367,157 | -34.84% |
| 2020/02 | 294,650 | 373,380 | -0.56% | -21.09% | 590,959 | 895,715 | -34.02% |
| 2020/01 | 296,309 | 522,335 | -16.39% | -43.27% | 296,309 | 522,335 | -43.27% |
| 2019/12 | 354,395 | 461,474 | 19.83% | -23.20% | 4,869,279 | 5,690,381 | -14.43% |
| 2019/11 | 295,760 | 474,451 | -20.86% | -37.66% | 4,514,884 | 5,228,908 | -13.66% |
| 2019/10 | 373,712 | 516,295 | 2.06% | -27.62% | 4,219,124 | 4,754,457 | -11.26% |
| 2019/09 | 366,155 | 505,552 | -7.08% | -27.57% | 3,845,412 | 4,238,162 | -9.27% |
| 2019/08 | 394,054 | 496,673 | -7.81% | -20.66% | 3,479,257 | 3,732,610 | -6.79% |
| 2019/07 | 427,458 | 478,332 | 34.42% | -10.64% | 3,085,203 | 3,235,937 | -4.66% |
| 2019/06 | 318,007 | 447,374 | -34.91% | -28.92% | 2,657,745 | 2,757,605 | -3.62% |
| 2019/05 | 488,601 | 469,712 | 0.96% | 4.02% | 2,339,738 | 2,310,231 | 1.28% |
| 2019/04 | 483,979 | 424,864 | 2.66% | 13.91% | 1,851,136 | 1,840,519 | 0.58% |
| 2019/03 | 471,442 | 466,464 | 26.26% | 1.07% | 1,367,157 | 1,415,654 | -3.43% |
| 2019/02 | 373,380 | 386,352 | -28.52% | -3.36% | 895,715 | 949,190 | -5.63% |
| 2019/01 | 522,335 | 562,837 | 13.19% | -7.20% | 522,335 | 562,837 | -7.20% |
| 2018/12 | 461,474 | 470,494 | -2.74% | -1.92% | 5,690,381 | 5,048,468 | 12.72% |
| 2018/11 | 474,451 | 427,134 | -8.10% | 11.08% | 5,228,908 | 4,577,974 | 14.22% |
| 2018/10 | 516,295 | 407,744 | 2.13% | 26.62% | 4,754,457 | 4,150,840 | 14.54% |
| 2018/09 | 505,552 | 412,032 | 1.79% | 22.70% | 4,238,162 | 3,743,096 | 13.23% |
| 2018/08 | 496,673 | 443,978 | 3.83% | 11.87% | 3,732,610 | 3,331,064 | 12.05% |
| 2018/07 | 478,332 | 394,908 | 6.92% | 21.12% | 3,235,937 | 2,887,086 | 12.08% |
| 2018/06 | 447,374 | 430,255 | -4.76% | 3.98% | 2,757,605 | 2,492,177 | 10.65% |
| 2018/05 | 469,712 | 456,152 | 10.56% | 2.97% | 2,310,231 | 2,061,923 | 12.04% |
| 2018/04 | 424,864 | 398,411 | -8.92% | 6.64% | 1,840,519 | 1,605,771 | 14.62% |
| 2018/03 | 466,464 | 510,415 | 20.74% | -8.61% | 1,415,654 | 1,207,359 | 17.25% |
| 2018/02 | 386,352 | 368,323 | -31.36% | 4.89% | 949,190 | 696,944 | 36.19% |
| 2018/01 | 562,837 | 328,621 | 19.63% | 71.27% | 562,837 | 328,621 | 71.27% |
| 2017/12 | 470,494 | 467,336 | 10.15% | 0.68% | 5,048,468 | 4,593,832 | 9.90% |
| 2017/11 | 427,134 | 371,465 | 4.76% | 14.99% | 4,577,974 | 4,126,497 | 10.94% |
| 2017/10 | 407,744 | 313,926 | -1.04% | 29.89% | 4,150,840 | 3,755,031 | 10.54% |
| 2017/09 | 412,032 | 347,954 | -7.20% | 18.42% | 3,743,096 | 3,441,106 | 8.78% |
| 2017/08 | 443,978 | 384,991 | 12.43% | 15.32% | 3,331,064 | 3,093,152 | 7.69% |
| 2017/07 | 394,908 | 344,741 | -8.22% | 14.55% | 2,887,086 | 2,708,161 | 6.61% |
| 2017/06 | 430,255 | 375,548 | -5.68% | 14.57% | 2,492,177 | 2,363,420 | 5.45% |
| 2017/05 | 456,152 | 410,136 | 14.49% | 11.22% | 2,061,923 | 1,987,872 | 3.73% |
| 2017/04 | 398,411 | 385,337 | -21.94% | 3.39% | 1,605,771 | 1,577,736 | 1.78% |
| 2017/03 | 510,415 | 474,615 | 38.58% | 7.54% | 1,207,359 | 1,192,399 | 1.25% |
| 2017/02 | 368,323 | 286,213 | 12.08% | 28.69% | 696,944 | 717,784 | -2.90% |
| 2017/01 | 328,621 | 431,571 | -29.68% | -23.85% | 328,621 | 431,571 | -23.85% |
| 2016/12 | 467,336 | 466,319 | 25.81% | 0.22% | 4,593,832 | 4,459,854 | 3.00% |
| 2016/11 | 371,465 | 433,524 | 18.33% | -14.32% | 4,126,497 | 3,993,534 | 3.33% |
| 2016/10 | 313,926 | 474,314 | -9.78% | -33.81% | 3,755,031 | 3,560,010 | 5.48% |
| 2016/09 | 347,954 | 447,656 | -9.62% | -22.27% | 3,441,106 | 3,085,695 | 11.52% |
| 2016/08 | 384,991 | 394,059 | 11.68% | -2.30% | 3,093,152 | 2,638,039 | 17.25% |
| 2016/07 | 344,741 | 443,843 | -8.20% | -22.33% | 2,708,161 | 2,243,980 | 20.69% |
| 2016/06 | 375,548 | 443,383 | -8.43% | -15.30% | 2,363,420 | 1,800,137 | 31.29% |
| 2016/05 | 410,136 | 249,855 | 6.44% | 64.15% | 1,987,872 | 1,356,754 | 46.52% |
| 2016/04 | 385,337 | 312,759 | -18.81% | 23.21% | 1,577,736 | 1,106,899 | 42.54% |
| 2016/03 | 474,615 | 308,204 | 65.83% | 53.99% | 1,192,399 | 794,140 | 50.15% |
| 2016/02 | 286,213 | 219,305 | -33.68% | 30.51% | 717,784 | 485,936 | 47.71% |
| 2016/01 | 431,571 | 266,630 | -7.45% | 61.86% | 431,571 | 266,630 | 61.86% |
| 2015/12 | 466,319 | 351,340 | 7.56% | 32.73% | 4,459,854 | 4,490,805 | -0.69% |
| 2015/11 | 433,524 | 331,440 | -8.60% | 30.80% | 3,993,534 | 4,139,465 | -3.53% |
| 2015/10 | 474,314 | 339,998 | 5.96% | 39.50% | 3,560,010 | 3,808,025 | -6.51% |
| 2015/09 | 447,656 | 345,290 | 13.60% | 29.65% | 3,085,695 | 3,468,027 | -11.02% |
| 2015/08 | 394,059 | 364,327 | -11.22% | 8.16% | 2,638,039 | 3,122,737 | -15.52% |
| 2015/07 | 443,843 | 391,258 | 0.10% | 13.44% | 2,243,980 | 2,758,410 | -18.65% |
| 2015/06 | 443,383 | 380,328 | 77.46% | 16.58% | 1,800,137 | 2,367,152 | -23.95% |
| 2015/05 | 249,855 | 448,604 | -20.11% | -44.30% | 1,356,754 | 1,986,824 | -31.71% |
| 2015/04 | 312,759 | 422,207 | 1.48% | -25.92% | 1,106,899 | 1,538,221 | -28.04% |
| 2015/03 | 308,204 | 405,846 | 40.54% | -24.06% | 794,140 | 1,116,014 | -28.84% |
| 2015/02 | 219,305 | 352,071 | -17.75% | -37.71% | 485,936 | 710,168 | -31.57% |
| 2015/01 | 266,630 | 358,098 | -24.11% | -25.54% | 266,630 | 358,098 | -25.54% |
| 2014/12 | 351,340 | 363,002 | 6.00% | -3.21% | 4,490,805 | 4,416,877 | 1.67% |
| 2014/11 | 331,440 | 379,293 | -2.52% | -12.62% | 4,139,465 | 4,053,875 | 2.11% |
| 2014/10 | 339,998 | 429,235 | -1.53% | -20.79% | 3,808,025 | 3,674,582 | 3.63% |
| 2014/09 | 345,290 | 360,909 | -5.23% | -4.33% | 3,468,027 | 3,245,346 | 6.86% |
| 2014/08 | 364,327 | 336,634 | -6.88% | 8.23% | 3,122,737 | 2,884,437 | 8.26% |
| 2014/07 | 391,258 | 329,562 | 2.87% | 18.72% | 2,758,410 | 2,547,803 | 8.27% |
| 2014/06 | 380,328 | 460,100 | -15.22% | -17.34% | 2,367,152 | 2,218,240 | 6.71% |
| 2014/05 | 448,604 | 394,801 | 6.25% | 13.63% | 1,986,824 | 1,758,140 | 13.01% |
| 2014/04 | 422,207 | 396,243 | 4.03% | 6.55% | 1,538,221 | 1,363,339 | 12.83% |
| 2014/03 | 405,846 | 369,199 | 15.27% | 9.93% | 1,116,014 | 967,096 | 15.40% |
| 2014/02 | 352,071 | 253,321 | -1.68% | 38.98% | 710,168 | 597,897 | 18.78% |
| 2014/01 | 358,098 | 344,576 | -1.35% | 3.92% | 358,098 | 344,576 | 3.92% |
| 2013/12 | 363,002 | 366,780 | -4.30% | -1.03% | 4,416,877 | 4,734,743 | -6.71% |
| 2013/11 | 379,293 | 349,946 | -11.64% | 8.39% | 4,053,875 | 4,367,964 | -7.19% |
| 2013/10 | 429,235 | 376,808 | 18.93% | 13.91% | 3,674,582 | 4,018,017 | -8.55% |
| 2013/09 | 360,909 | 358,566 | 7.21% | 0.65% | 3,245,346 | 3,641,209 | -10.87% |
| 2013/08 | 336,634 | 441,490 | 2.15% | -23.75% | 2,884,437 | 3,282,643 | -12.13% |
| 2013/07 | 329,562 | 345,503 | -28.37% | -4.61% | 2,547,803 | 2,841,153 | -10.33% |
| 2013/06 | 460,100 | 338,385 | 16.54% | 35.97% | 2,218,240 | 2,495,650 | -11.12% |
| 2013/05 | 394,801 | 397,176 | -0.36% | -0.60% | 1,758,140 | 2,157,265 | -18.50% |
| 2013/04 | 396,243 | 428,431 | 7.33% | -7.51% | 1,363,339 | 1,760,089 | -22.54% |
| 2013/03 | 369,199 | 455,736 | 45.74% | -18.99% | 967,096 | 1,331,658 | -27.38% |
| 2013/02 | 253,321 | 451,818 | -26.48% | -43.93% | 597,897 | 875,922 | -31.74% |
| 2013/01 | 344,576 | 424,104 | - | -18.75% | 344,576 | 424,104 | -18.75% |