1525 江申每月營收
| 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 | 106,015 | 138,813 | 7.32% | -23.63% | 676,624 | 823,434 | -17.83% |
| 2025/06 | 98,787 | 128,612 | 7.19% | -23.19% | 570,609 | 684,621 | -16.65% |
| 2025/05 | 92,162 | 131,335 | -10.29% | -29.83% | 471,822 | 556,009 | -15.14% |
| 2025/04 | 102,733 | 116,134 | -14.84% | -11.54% | 379,660 | 424,674 | -10.60% |
| 2025/03 | 120,629 | 112,550 | 46.87% | 7.18% | 276,927 | 308,540 | -10.25% |
| 2025/02 | 82,131 | 87,601 | 10.74% | -6.24% | 156,298 | 195,990 | -20.25% |
| 2025/01 | 74,167 | 108,389 | -44.22% | -31.57% | 74,167 | 108,389 | -31.57% |
| 2024/12 | 132,953 | 123,803 | 7.17% | 7.39% | 1,458,634 | 1,598,496 | -8.75% |
| 2024/11 | 124,053 | 122,490 | 9.19% | 1.28% | 1,325,681 | 1,474,693 | -10.10% |
| 2024/10 | 113,608 | 112,462 | -18.02% | 1.02% | 1,201,628 | 1,352,203 | -11.14% |
| 2024/09 | 138,583 | 124,629 | 9.98% | 11.20% | 1,088,020 | 1,239,741 | -12.24% |
| 2024/08 | 126,003 | 104,547 | -9.23% | 20.52% | 949,437 | 1,115,112 | -14.86% |
| 2024/07 | 138,813 | 130,366 | 7.93% | 6.48% | 823,434 | 1,010,565 | -18.52% |
| 2024/06 | 128,612 | 129,998 | -2.07% | -1.07% | 684,621 | 880,199 | -22.22% |
| 2024/05 | 131,335 | 155,138 | 13.09% | -15.34% | 556,009 | 750,201 | -25.89% |
| 2024/04 | 116,134 | 140,008 | 3.18% | -17.05% | 424,674 | 595,063 | -28.63% |
| 2024/03 | 112,550 | 187,207 | 28.48% | -39.88% | 308,540 | 455,055 | -32.20% |
| 2024/02 | 87,601 | 141,810 | -19.18% | -38.23% | 195,990 | 267,848 | -26.83% |
| 2024/01 | 108,389 | 126,038 | -12.45% | -14.00% | 108,389 | 126,038 | -14.00% |
| 2023/12 | 123,803 | 130,771 | 1.07% | -5.33% | 1,598,496 | 1,500,265 | 6.55% |
| 2023/11 | 122,490 | 148,237 | 8.92% | -17.37% | 1,474,693 | 1,369,494 | 7.68% |
| 2023/10 | 112,462 | 137,069 | -9.76% | -17.95% | 1,352,203 | 1,221,256 | 10.72% |
| 2023/09 | 124,629 | 144,636 | 19.21% | -13.83% | 1,239,741 | 1,084,187 | 14.35% |
| 2023/08 | 104,547 | 120,687 | -19.81% | -13.37% | 1,115,112 | 939,551 | 18.69% |
| 2023/07 | 130,366 | 152,879 | 0.28% | -14.73% | 1,010,565 | 818,865 | 23.41% |
| 2023/06 | 129,998 | 132,173 | -16.20% | -1.65% | 880,199 | 665,985 | 32.16% |
| 2023/05 | 155,138 | 113,414 | 10.81% | 36.79% | 750,201 | 533,812 | 40.54% |
| 2023/04 | 140,008 | 116,158 | -25.21% | 20.53% | 595,063 | 420,398 | 41.55% |
| 2023/03 | 187,207 | 127,488 | 32.01% | 46.84% | 455,055 | 304,240 | 49.57% |
| 2023/02 | 141,810 | 96,630 | 12.51% | 46.76% | 267,848 | 176,752 | 51.54% |
| 2023/01 | 126,038 | 80,122 | -3.62% | 57.31% | 126,038 | 80,122 | 57.31% |
| 2022/12 | 130,771 | 102,137 | -11.78% | 28.03% | 1,500,265 | 1,275,608 | 17.61% |
| 2022/11 | 148,237 | 101,964 | 8.15% | 45.38% | 1,369,494 | 1,173,471 | 16.70% |
| 2022/10 | 137,069 | 74,829 | -5.23% | 83.18% | 1,221,256 | 1,071,507 | 13.98% |
| 2022/09 | 144,636 | 93,896 | 19.84% | 54.04% | 1,084,187 | 996,678 | 8.78% |
| 2022/08 | 120,687 | 91,644 | -21.06% | 31.69% | 939,551 | 902,782 | 4.07% |
| 2022/07 | 152,879 | 120,926 | 15.67% | 26.42% | 818,865 | 811,138 | 0.95% |
| 2022/06 | 132,173 | 133,340 | 16.54% | -0.88% | 665,985 | 690,212 | -3.51% |
| 2022/05 | 113,414 | 123,191 | -2.36% | -7.94% | 533,812 | 556,872 | -4.14% |
| 2022/04 | 116,158 | 116,157 | -8.89% | 0.00% | 420,398 | 433,681 | -3.06% |
| 2022/03 | 127,488 | 121,493 | 31.93% | 4.93% | 304,240 | 317,524 | -4.18% |
| 2022/02 | 96,630 | 92,003 | 20.60% | 5.03% | 176,752 | 196,031 | -9.83% |
| 2022/01 | 80,122 | 104,028 | -21.55% | -22.98% | 80,122 | 104,028 | -22.98% |
| 2021/12 | 102,137 | 128,884 | 0.17% | -20.75% | 1,275,608 | 1,052,991 | 21.14% |
| 2021/11 | 101,964 | 102,809 | 36.26% | -0.82% | 1,173,471 | 924,107 | 26.98% |
| 2021/10 | 74,829 | 93,931 | -20.31% | -20.34% | 1,071,507 | 821,298 | 30.47% |
| 2021/09 | 93,896 | 82,427 | 2.46% | 13.91% | 996,678 | 727,367 | 37.03% |
| 2021/08 | 91,644 | 81,583 | -24.21% | 12.33% | 902,782 | 644,940 | 39.98% |
| 2021/07 | 120,926 | 104,552 | -9.31% | 15.66% | 811,138 | 563,357 | 43.98% |
| 2021/06 | 133,340 | 78,853 | 8.24% | 69.10% | 690,212 | 458,805 | 50.44% |
| 2021/05 | 123,191 | 75,070 | 6.06% | 64.10% | 556,872 | 379,952 | 46.56% |
| 2021/04 | 116,157 | 97,211 | -4.39% | 19.49% | 433,681 | 304,882 | 42.25% |
| 2021/03 | 121,493 | 92,360 | 32.05% | 31.54% | 317,524 | 207,671 | 52.90% |
| 2021/02 | 92,003 | 43,827 | -11.56% | 109.92% | 196,031 | 115,311 | 70.00% |
| 2021/01 | 104,028 | 71,484 | -19.29% | 45.53% | 104,028 | 71,484 | 45.53% |
| 2020/12 | 128,884 | 96,098 | 25.36% | 34.12% | 1,052,991 | 1,242,120 | -15.23% |
| 2020/11 | 102,809 | 118,360 | 9.45% | -13.14% | 924,107 | 1,146,022 | -19.36% |
| 2020/10 | 93,931 | 118,935 | 13.96% | -21.02% | 821,298 | 1,027,662 | -20.08% |
| 2020/09 | 82,427 | 74,654 | 1.03% | 10.41% | 727,367 | 908,727 | -19.96% |
| 2020/08 | 81,583 | 53,706 | -21.97% | 51.91% | 644,940 | 834,074 | -22.68% |
| 2020/07 | 104,552 | 96,430 | 32.59% | 8.42% | 563,357 | 780,368 | -27.81% |
| 2020/06 | 78,853 | 96,324 | 5.04% | -18.14% | 458,805 | 683,938 | -32.92% |
| 2020/05 | 75,070 | 112,504 | -22.78% | -33.27% | 379,952 | 587,614 | -35.34% |
| 2020/04 | 97,211 | 122,784 | 5.25% | -20.83% | 304,882 | 475,110 | -35.83% |
| 2020/03 | 92,360 | 135,852 | 110.74% | -32.01% | 207,671 | 352,326 | -41.06% |
| 2020/02 | 43,827 | 117,145 | -38.69% | -62.59% | 115,311 | 216,474 | -46.73% |
| 2020/01 | 71,484 | 99,329 | -25.61% | -28.03% | 71,484 | 99,329 | -28.03% |
| 2019/12 | 96,098 | 164,930 | -18.81% | -41.73% | 1,242,120 | 1,337,755 | -7.15% |
| 2019/11 | 118,360 | 117,912 | -0.48% | 0.38% | 1,146,022 | 1,172,825 | -2.29% |
| 2019/10 | 118,935 | 124,312 | 59.31% | -4.33% | 1,027,662 | 1,054,913 | -2.58% |
| 2019/09 | 74,654 | 101,116 | 39.00% | -26.17% | 908,727 | 930,601 | -2.35% |
| 2019/08 | 53,706 | 85,732 | -44.31% | -37.36% | 834,074 | 829,485 | 0.55% |
| 2019/07 | 96,430 | 115,602 | 0.11% | -16.58% | 780,368 | 743,753 | 4.92% |
| 2019/06 | 96,324 | 114,395 | -14.38% | -15.80% | 683,938 | 628,151 | 8.88% |
| 2019/05 | 112,504 | 142,309 | -8.37% | -20.94% | 587,614 | 513,756 | 14.38% |
| 2019/04 | 122,784 | 93,020 | -9.62% | 32.00% | 475,110 | 371,447 | 27.91% |
| 2019/03 | 135,852 | 117,430 | 15.97% | 15.69% | 352,326 | 278,426 | 26.54% |
| 2019/02 | 117,145 | 56,724 | 17.94% | 106.52% | 216,474 | 160,996 | 34.46% |
| 2019/01 | 99,329 | 104,272 | -39.78% | -4.74% | 99,329 | 104,272 | -4.74% |
| 2018/12 | 164,930 | 102,739 | 39.88% | 60.53% | 1,337,755 | 1,169,100 | 14.43% |
| 2018/11 | 117,912 | 105,327 | -5.15% | 11.95% | 1,172,825 | 1,066,361 | 9.98% |
| 2018/10 | 124,312 | 93,434 | 22.94% | 33.05% | 1,054,913 | 961,034 | 9.77% |
| 2018/09 | 101,116 | 81,466 | 17.94% | 24.12% | 930,601 | 867,599 | 7.26% |
| 2018/08 | 85,732 | 86,052 | -25.84% | -0.37% | 829,485 | 786,134 | 5.51% |
| 2018/07 | 115,602 | 104,426 | 1.06% | 10.70% | 743,753 | 700,082 | 6.24% |
| 2018/06 | 114,395 | 112,495 | -19.62% | 1.69% | 628,151 | 595,655 | 5.46% |
| 2018/05 | 142,309 | 108,910 | 52.99% | 30.67% | 513,756 | 483,160 | 6.33% |
| 2018/04 | 93,020 | 107,443 | -20.79% | -13.42% | 371,447 | 374,250 | -0.75% |
| 2018/03 | 117,430 | 114,125 | 107.02% | 2.90% | 278,426 | 266,807 | 4.35% |
| 2018/02 | 56,724 | 75,650 | -45.60% | -25.02% | 160,996 | 152,682 | 5.45% |
| 2018/01 | 104,272 | 77,032 | 1.49% | 35.36% | 104,272 | 77,032 | 35.36% |
| 2017/12 | 102,739 | 129,067 | -2.46% | -20.40% | 1,169,100 | 1,194,399 | -2.12% |
| 2017/11 | 105,327 | 92,042 | 12.73% | 14.43% | 1,066,361 | 1,065,332 | 0.10% |
| 2017/10 | 93,434 | 89,497 | 14.69% | 4.40% | 961,034 | 973,290 | -1.26% |
| 2017/09 | 81,466 | 88,025 | -5.33% | -7.45% | 867,599 | 883,793 | -1.83% |
| 2017/08 | 86,052 | 89,518 | -17.60% | -3.87% | 786,134 | 795,768 | -1.21% |
| 2017/07 | 104,426 | 115,595 | -7.17% | -9.66% | 700,082 | 706,250 | -0.87% |
| 2017/06 | 112,495 | 118,156 | 3.29% | -4.79% | 595,655 | 590,655 | 0.85% |
| 2017/05 | 108,910 | 112,588 | 1.37% | -3.27% | 483,160 | 472,499 | 2.26% |
| 2017/04 | 107,443 | 98,105 | -5.85% | 9.52% | 374,250 | 359,912 | 3.98% |
| 2017/03 | 114,125 | 111,841 | 50.86% | 2.04% | 266,807 | 261,807 | 1.91% |
| 2017/02 | 75,650 | 65,528 | -1.79% | 15.45% | 152,682 | 149,966 | 1.81% |
| 2017/01 | 77,032 | 84,438 | -40.32% | -8.77% | 77,032 | 84,438 | -8.77% |
| 2016/12 | 129,067 | 94,927 | 40.23% | 35.96% | 1,194,399 | 1,201,629 | -0.60% |
| 2016/11 | 92,042 | 100,512 | 2.84% | -8.43% | 1,065,332 | 1,106,702 | -3.74% |
| 2016/10 | 89,497 | 96,313 | 1.67% | -7.08% | 973,290 | 1,006,190 | -3.27% |
| 2016/09 | 88,025 | 107,897 | -1.67% | -18.42% | 883,793 | 909,877 | -2.87% |
| 2016/08 | 89,518 | 73,713 | -22.56% | 21.44% | 795,768 | 801,980 | -0.77% |
| 2016/07 | 115,595 | 118,991 | -2.17% | -2.85% | 706,250 | 728,267 | -3.02% |
| 2016/06 | 118,156 | 115,092 | 4.95% | 2.66% | 590,655 | 609,276 | -3.06% |
| 2016/05 | 112,588 | 110,826 | 14.76% | 1.59% | 472,499 | 494,184 | -4.39% |
| 2016/04 | 98,105 | 96,766 | -12.28% | 1.38% | 359,912 | 383,358 | -6.12% |
| 2016/03 | 111,841 | 117,476 | 70.68% | -4.80% | 261,807 | 286,592 | -8.65% |
| 2016/02 | 65,528 | 66,521 | -22.40% | -1.49% | 149,966 | 169,116 | -11.32% |
| 2016/01 | 84,438 | 102,595 | -11.05% | -17.70% | 84,438 | 102,595 | -17.70% |
| 2015/12 | 94,927 | 122,369 | -5.56% | -22.43% | 1,201,629 | 1,185,714 | 1.34% |
| 2015/11 | 100,512 | 109,582 | 4.36% | -8.28% | 1,106,702 | 1,063,345 | 4.08% |
| 2015/10 | 96,313 | 114,190 | -10.74% | -15.66% | 1,006,190 | 953,763 | 5.50% |
| 2015/09 | 107,897 | 105,554 | 46.37% | 2.22% | 909,877 | 839,573 | 8.37% |
| 2015/08 | 73,713 | 81,732 | -38.05% | -9.81% | 801,980 | 734,019 | 9.26% |
| 2015/07 | 118,991 | 110,417 | 3.39% | 7.77% | 728,267 | 652,287 | 11.65% |
| 2015/06 | 115,092 | 104,339 | 3.85% | 10.31% | 609,276 | 541,870 | 12.44% |
| 2015/05 | 110,826 | 107,829 | 14.53% | 2.78% | 494,184 | 437,531 | 12.95% |
| 2015/04 | 96,766 | 85,216 | -17.63% | 13.55% | 383,358 | 329,702 | 16.27% |
| 2015/03 | 117,476 | 91,629 | 76.60% | 28.21% | 286,592 | 244,486 | 17.22% |
| 2015/02 | 66,521 | 64,595 | -35.16% | 2.98% | 169,116 | 152,857 | 10.64% |
| 2015/01 | 102,595 | 88,262 | -16.16% | 16.24% | 102,595 | 88,262 | 16.24% |
| 2014/12 | 122,369 | 154,092 | 11.67% | -20.59% | 1,185,714 | 1,226,363 | -3.31% |
| 2014/11 | 109,582 | 104,579 | -4.04% | 4.78% | 1,063,345 | 1,072,271 | -0.83% |
| 2014/10 | 114,190 | 106,311 | 8.18% | 7.41% | 953,763 | 967,692 | -1.44% |
| 2014/09 | 105,554 | 143,521 | 29.15% | -26.45% | 839,573 | 861,381 | -2.53% |
| 2014/08 | 81,732 | 88,677 | -25.98% | -7.83% | 734,019 | 717,860 | 2.25% |
| 2014/07 | 110,417 | 101,343 | 5.83% | 8.95% | 652,287 | 629,183 | 3.67% |
| 2014/06 | 104,339 | 101,096 | -3.24% | 3.21% | 541,870 | 527,840 | 2.66% |
| 2014/05 | 107,829 | 113,542 | 26.54% | -5.03% | 437,531 | 426,744 | 2.53% |
| 2014/04 | 85,216 | 70,198 | -7.00% | 21.39% | 329,702 | 313,202 | 5.27% |
| 2014/03 | 91,629 | 88,709 | 41.85% | 3.29% | 244,486 | 243,004 | 0.61% |
| 2014/02 | 64,595 | 70,168 | -26.81% | -7.94% | 152,857 | 154,295 | -0.93% |
| 2014/01 | 88,262 | 84,127 | -42.72% | 4.92% | 88,262 | 84,127 | 4.92% |
| 2013/12 | 154,092 | 86,702 | 47.35% | 77.73% | 1,226,363 | 1,419,742 | -13.62% |
| 2013/11 | 104,579 | 116,866 | -1.63% | -10.51% | 1,072,271 | 1,333,040 | -19.56% |
| 2013/10 | 106,311 | 115,335 | -25.93% | -7.82% | 967,692 | 1,216,174 | -20.43% |
| 2013/09 | 143,521 | 126,577 | 61.85% | 13.39% | 861,381 | 1,100,839 | -21.75% |
| 2013/08 | 88,677 | 110,144 | -12.50% | -19.49% | 717,860 | 974,262 | -26.32% |
| 2013/07 | 101,343 | 142,745 | 0.24% | -29.00% | 629,183 | 864,118 | -27.19% |
| 2013/06 | 101,096 | 126,750 | -10.96% | -20.24% | 527,840 | 721,373 | -26.83% |
| 2013/05 | 113,542 | 142,171 | 61.75% | -20.14% | 426,744 | 594,623 | -28.23% |
| 2013/04 | 70,198 | 122,676 | -20.87% | -42.78% | 313,202 | 452,452 | -30.78% |
| 2013/03 | 88,709 | 139,256 | 26.42% | -36.30% | 243,004 | 329,776 | -26.31% |
| 2013/02 | 70,168 | 99,585 | -16.59% | -29.54% | 154,295 | 190,520 | -19.01% |
| 2013/01 | 84,127 | 90,935 | - | -7.49% | 84,127 | 90,935 | -7.49% |