1541 錩泰每月營收
| 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 | 337,344 | 234,598 | -3.75% | 43.80% | 2,280,581 | 1,767,640 | 29.02% |
| 2025/06 | 350,492 | 229,330 | -9.77% | 52.83% | 1,943,237 | 1,533,042 | 26.76% |
| 2025/05 | 388,424 | 275,223 | 8.90% | 41.13% | 1,592,745 | 1,303,712 | 22.17% |
| 2025/04 | 356,687 | 307,012 | 5.77% | 16.18% | 1,204,321 | 1,028,489 | 17.10% |
| 2025/03 | 337,239 | 275,638 | 80.69% | 22.35% | 847,635 | 721,477 | 17.49% |
| 2025/02 | 186,643 | 159,496 | -42.38% | 17.02% | 510,395 | 445,839 | 14.48% |
| 2025/01 | 323,932 | 286,343 | 43.38% | 13.13% | 323,932 | 286,343 | 13.13% |
| 2024/12 | 225,920 | 361,612 | -22.43% | -37.52% | 2,988,448 | 3,378,030 | -11.53% |
| 2024/11 | 291,235 | 332,736 | 31.30% | -12.47% | 2,762,528 | 3,016,418 | -8.42% |
| 2024/10 | 221,803 | 395,570 | 2.57% | -43.93% | 2,471,293 | 2,683,682 | -7.91% |
| 2024/09 | 216,247 | 245,401 | -18.58% | -11.88% | 2,249,489 | 2,288,112 | -1.69% |
| 2024/08 | 265,602 | 272,639 | 13.22% | -2.58% | 2,033,242 | 2,042,711 | -0.46% |
| 2024/07 | 234,598 | 231,712 | 2.30% | 1.25% | 1,767,640 | 1,770,072 | -0.14% |
| 2024/06 | 229,330 | 258,516 | -16.67% | -11.29% | 1,533,042 | 1,538,360 | -0.35% |
| 2024/05 | 275,223 | 404,011 | -10.35% | -31.88% | 1,303,712 | 1,279,844 | 1.86% |
| 2024/04 | 307,012 | 288,826 | 11.38% | 6.30% | 1,028,489 | 875,833 | 17.43% |
| 2024/03 | 275,638 | 231,084 | 72.82% | 19.28% | 721,477 | 587,007 | 22.91% |
| 2024/02 | 159,496 | 152,004 | -44.30% | 4.93% | 445,839 | 355,923 | 25.26% |
| 2024/01 | 286,343 | 203,919 | -20.81% | 40.42% | 286,343 | 203,919 | 40.42% |
| 2023/12 | 361,612 | 197,525 | 8.68% | 83.07% | 3,378,030 | 4,057,447 | -16.74% |
| 2023/11 | 332,736 | 223,832 | -15.88% | 48.65% | 3,016,418 | 3,859,922 | -21.85% |
| 2023/10 | 395,570 | 236,321 | 61.19% | 67.39% | 2,683,682 | 3,636,090 | -26.19% |
| 2023/09 | 245,401 | 261,060 | -9.99% | -6.00% | 2,288,112 | 3,399,769 | -32.70% |
| 2023/08 | 272,639 | 291,602 | 17.66% | -6.50% | 2,042,711 | 3,138,709 | -34.92% |
| 2023/07 | 231,712 | 242,720 | -10.37% | -4.54% | 1,770,072 | 2,847,107 | -37.83% |
| 2023/06 | 258,516 | 215,544 | -36.01% | 19.94% | 1,538,360 | 2,604,387 | -40.93% |
| 2023/05 | 404,011 | 324,579 | 39.88% | 24.47% | 1,279,844 | 2,388,843 | -46.42% |
| 2023/04 | 288,826 | 478,025 | 24.99% | -39.58% | 875,833 | 2,064,264 | -57.57% |
| 2023/03 | 231,084 | 574,301 | 52.02% | -59.76% | 587,007 | 1,586,239 | -62.99% |
| 2023/02 | 152,004 | 382,722 | -25.46% | -60.28% | 355,923 | 1,011,938 | -64.83% |
| 2023/01 | 203,919 | 629,216 | 3.24% | -67.59% | 203,919 | 629,216 | -67.59% |
| 2022/12 | 197,525 | 510,159 | -11.75% | -61.28% | 4,057,447 | 6,202,947 | -34.59% |
| 2022/11 | 223,832 | 579,947 | -5.28% | -61.40% | 3,859,922 | 5,692,788 | -32.20% |
| 2022/10 | 236,321 | 648,888 | -9.48% | -63.58% | 3,636,090 | 5,112,841 | -28.88% |
| 2022/09 | 261,060 | 517,901 | -10.47% | -49.59% | 3,399,769 | 4,463,953 | -23.84% |
| 2022/08 | 291,602 | 674,920 | 20.14% | -56.79% | 3,138,709 | 3,946,053 | -20.46% |
| 2022/07 | 242,720 | 585,150 | 12.61% | -58.52% | 2,847,107 | 3,271,133 | -12.96% |
| 2022/06 | 215,544 | 439,989 | -33.59% | -51.01% | 2,604,387 | 2,685,983 | -3.04% |
| 2022/05 | 324,579 | 491,464 | -32.10% | -33.96% | 2,388,843 | 2,245,994 | 6.36% |
| 2022/04 | 478,025 | 475,146 | -16.76% | 0.61% | 2,064,264 | 1,754,530 | 17.65% |
| 2022/03 | 574,301 | 474,909 | 50.06% | 20.93% | 1,586,239 | 1,279,384 | 23.98% |
| 2022/02 | 382,722 | 315,416 | -39.17% | 21.34% | 1,011,938 | 804,475 | 25.79% |
| 2022/01 | 629,216 | 489,059 | 23.34% | 28.66% | 629,216 | 489,059 | 28.66% |
| 2021/12 | 510,159 | 548,903 | -12.03% | -7.06% | 6,202,947 | 5,271,945 | 17.66% |
| 2021/11 | 579,947 | 496,968 | -10.62% | 16.70% | 5,692,788 | 4,723,042 | 20.53% |
| 2021/10 | 648,888 | 464,634 | 25.29% | 39.66% | 5,112,841 | 4,226,074 | 20.98% |
| 2021/09 | 517,901 | 530,327 | -23.26% | -2.34% | 4,463,953 | 3,761,439 | 18.68% |
| 2021/08 | 674,920 | 408,445 | 15.34% | 65.24% | 3,946,053 | 3,231,112 | 22.13% |
| 2021/07 | 585,150 | 513,506 | 32.99% | 13.95% | 3,271,133 | 2,822,667 | 15.89% |
| 2021/06 | 439,989 | 425,913 | -10.47% | 3.30% | 2,685,983 | 2,309,161 | 16.32% |
| 2021/05 | 491,464 | 361,394 | 3.43% | 35.99% | 2,245,994 | 1,883,248 | 19.26% |
| 2021/04 | 475,146 | 408,741 | 0.05% | 16.25% | 1,754,530 | 1,521,854 | 15.29% |
| 2021/03 | 474,909 | 368,476 | 50.57% | 28.88% | 1,279,384 | 1,113,113 | 14.94% |
| 2021/02 | 315,416 | 329,264 | -35.51% | -4.21% | 804,475 | 744,637 | 8.04% |
| 2021/01 | 489,059 | 415,373 | -10.90% | 17.74% | 489,059 | 415,373 | 17.74% |
| 2020/12 | 548,903 | 258,998 | 10.45% | 111.93% | 5,271,945 | 4,200,061 | 25.52% |
| 2020/11 | 496,968 | 255,239 | 6.96% | 94.71% | 4,723,042 | 3,941,062 | 19.84% |
| 2020/10 | 464,634 | 363,278 | -12.39% | 27.90% | 4,226,074 | 3,685,823 | 14.66% |
| 2020/09 | 530,327 | 360,272 | 29.84% | 47.20% | 3,761,439 | 3,322,546 | 13.21% |
| 2020/08 | 408,445 | 417,530 | -20.46% | -2.18% | 3,231,112 | 2,962,274 | 9.08% |
| 2020/07 | 513,506 | 412,859 | 20.57% | 24.38% | 2,822,667 | 2,544,744 | 10.92% |
| 2020/06 | 425,913 | 339,796 | 17.85% | 25.34% | 2,309,161 | 2,131,884 | 8.32% |
| 2020/05 | 361,394 | 497,220 | -11.58% | -27.32% | 1,883,248 | 1,792,089 | 5.09% |
| 2020/04 | 408,741 | 383,227 | 10.93% | 6.66% | 1,521,854 | 1,294,869 | 17.53% |
| 2020/03 | 368,476 | 328,741 | 11.91% | 12.09% | 1,113,113 | 911,642 | 22.10% |
| 2020/02 | 329,264 | 235,869 | -20.73% | 39.60% | 744,637 | 582,900 | 27.75% |
| 2020/01 | 415,373 | 347,031 | 60.38% | 19.69% | 415,373 | 347,031 | 19.69% |
| 2019/12 | 258,998 | 255,028 | 1.47% | 1.56% | 4,200,061 | 3,590,792 | 16.97% |
| 2019/11 | 255,239 | 310,608 | -29.74% | -17.83% | 3,941,062 | 3,335,764 | 18.15% |
| 2019/10 | 363,278 | 312,867 | 0.83% | 16.11% | 3,685,823 | 3,025,155 | 21.84% |
| 2019/09 | 360,272 | 292,025 | -13.71% | 23.37% | 3,322,546 | 2,712,288 | 22.50% |
| 2019/08 | 417,530 | 379,473 | 1.13% | 10.03% | 2,962,274 | 2,420,263 | 22.39% |
| 2019/07 | 412,859 | 339,212 | 21.50% | 21.71% | 2,544,744 | 2,040,790 | 24.69% |
| 2019/06 | 339,796 | 282,617 | -31.66% | 20.23% | 2,131,884 | 1,701,578 | 25.29% |
| 2019/05 | 497,220 | 349,970 | 29.75% | 42.08% | 1,792,089 | 1,418,961 | 26.30% |
| 2019/04 | 383,227 | 346,278 | 16.57% | 10.67% | 1,294,869 | 1,068,991 | 21.13% |
| 2019/03 | 328,741 | 284,740 | 39.37% | 15.45% | 911,642 | 722,712 | 26.14% |
| 2019/02 | 235,869 | 151,252 | -32.03% | 55.94% | 582,900 | 437,972 | 33.09% |
| 2019/01 | 347,031 | 286,721 | 36.08% | 21.03% | 347,031 | 286,721 | 21.03% |
| 2018/12 | 255,028 | 349,551 | -17.89% | -27.04% | 3,590,792 | 3,653,294 | -1.71% |
| 2018/11 | 310,608 | 338,879 | -0.72% | -8.34% | 3,335,764 | 3,303,743 | 0.97% |
| 2018/10 | 312,867 | 275,257 | 7.14% | 13.66% | 3,025,155 | 2,964,864 | 2.03% |
| 2018/09 | 292,025 | 340,597 | -23.04% | -14.26% | 2,712,288 | 2,689,607 | 0.84% |
| 2018/08 | 379,473 | 357,670 | 11.87% | 6.10% | 2,420,263 | 2,349,009 | 3.03% |
| 2018/07 | 339,212 | 315,492 | 20.03% | 7.52% | 2,040,790 | 1,991,339 | 2.48% |
| 2018/06 | 282,617 | 292,665 | -19.25% | -3.43% | 1,701,578 | 1,675,847 | 1.54% |
| 2018/05 | 349,970 | 258,706 | 1.07% | 35.28% | 1,418,961 | 1,383,182 | 2.59% |
| 2018/04 | 346,278 | 287,088 | 21.61% | 20.62% | 1,068,991 | 1,124,477 | -4.93% |
| 2018/03 | 284,740 | 303,694 | 88.26% | -6.24% | 722,712 | 837,389 | -13.69% |
| 2018/02 | 151,252 | 233,482 | -47.25% | -35.22% | 437,972 | 533,696 | -17.94% |
| 2018/01 | 286,721 | 300,213 | -17.97% | -4.49% | 286,721 | 300,213 | -4.49% |
| 2017/12 | 349,551 | 360,503 | 3.15% | -3.04% | 3,653,294 | 3,528,402 | 3.54% |
| 2017/11 | 338,879 | 292,199 | 23.11% | 15.98% | 3,303,743 | 3,167,899 | 4.29% |
| 2017/10 | 275,257 | 227,658 | -19.18% | 20.91% | 2,964,864 | 2,875,700 | 3.10% |
| 2017/09 | 340,597 | 329,806 | -4.77% | 3.27% | 2,689,607 | 2,648,043 | 1.57% |
| 2017/08 | 357,670 | 403,671 | 13.37% | -11.40% | 2,349,009 | 2,317,974 | 1.34% |
| 2017/07 | 315,492 | 239,356 | 7.80% | 31.81% | 1,991,339 | 1,912,280 | 4.13% |
| 2017/06 | 292,665 | 287,923 | 13.13% | 1.65% | 1,675,847 | 1,673,054 | 0.17% |
| 2017/05 | 258,706 | 245,198 | -9.89% | 5.51% | 1,383,182 | 1,385,085 | -0.14% |
| 2017/04 | 287,088 | 276,787 | -5.47% | 3.72% | 1,124,477 | 1,139,522 | -1.32% |
| 2017/03 | 303,694 | 354,097 | 30.07% | -14.23% | 837,389 | 862,881 | -2.95% |
| 2017/02 | 233,482 | 198,369 | -22.23% | 17.70% | 533,696 | 508,936 | 4.87% |
| 2017/01 | 300,213 | 310,409 | -16.72% | -3.28% | 300,213 | 310,409 | -3.28% |
| 2016/12 | 360,503 | 246,308 | 23.38% | 46.36% | 3,528,402 | 2,887,895 | 22.18% |
| 2016/11 | 292,199 | 157,028 | 28.35% | 86.08% | 3,167,899 | 2,641,587 | 19.92% |
| 2016/10 | 227,658 | 200,226 | -30.97% | 13.70% | 2,875,700 | 2,484,559 | 15.74% |
| 2016/09 | 329,806 | 333,711 | -18.30% | -1.17% | 2,648,043 | 2,284,333 | 15.92% |
| 2016/08 | 403,671 | 334,765 | 68.65% | 20.58% | 2,317,974 | 1,950,621 | 18.83% |
| 2016/07 | 239,356 | 305,383 | -16.87% | -21.62% | 1,912,280 | 1,615,857 | 18.34% |
| 2016/06 | 287,923 | 250,484 | 17.42% | 14.95% | 1,673,054 | 1,310,474 | 27.67% |
| 2016/05 | 245,198 | 169,408 | -11.41% | 44.74% | 1,385,085 | 1,059,990 | 30.67% |
| 2016/04 | 276,787 | 223,038 | -21.83% | 24.10% | 1,139,522 | 890,582 | 27.95% |
| 2016/03 | 354,097 | 261,983 | 78.50% | 35.16% | 862,881 | 667,544 | 29.26% |
| 2016/02 | 198,369 | 173,331 | -36.09% | 14.45% | 508,936 | 405,561 | 25.49% |
| 2016/01 | 310,409 | 232,230 | 26.02% | 33.66% | 310,409 | 232,230 | 33.66% |
| 2015/12 | 246,308 | 257,294 | 56.86% | -4.27% | 2,887,895 | 2,689,979 | 7.36% |
| 2015/11 | 157,028 | 178,308 | -21.57% | -11.93% | 2,641,587 | 2,432,685 | 8.59% |
| 2015/10 | 200,226 | 218,617 | -40.00% | -8.41% | 2,484,559 | 2,254,377 | 10.21% |
| 2015/09 | 333,711 | 290,009 | -0.31% | 15.07% | 2,284,333 | 2,035,760 | 12.21% |
| 2015/08 | 334,765 | 203,865 | 9.62% | 64.21% | 1,950,621 | 1,745,750 | 11.74% |
| 2015/07 | 305,383 | 230,383 | 21.92% | 32.55% | 1,615,857 | 1,541,885 | 4.80% |
| 2015/06 | 250,484 | 213,449 | 47.86% | 17.35% | 1,310,474 | 1,311,502 | -0.08% |
| 2015/05 | 169,408 | 205,836 | -24.05% | -17.70% | 1,059,990 | 1,098,053 | -3.47% |
| 2015/04 | 223,038 | 241,778 | -14.87% | -7.75% | 890,582 | 892,218 | -0.18% |
| 2015/03 | 261,983 | 207,020 | 51.15% | 26.55% | 667,544 | 650,439 | 2.63% |
| 2015/02 | 173,331 | 173,644 | -25.36% | -0.18% | 405,561 | 443,418 | -8.54% |
| 2015/01 | 232,230 | 269,774 | -9.74% | -13.92% | 232,230 | 269,774 | -13.92% |
| 2014/12 | 257,294 | 158,866 | 44.30% | 61.96% | 2,690,513 | 1,841,477 | 46.11% |
| 2014/11 | 178,308 | 111,334 | -18.44% | 60.16% | 2,433,218 | 1,682,611 | 44.61% |
| 2014/10 | 218,617 | 181,407 | -24.62% | 20.51% | 2,254,910 | 1,571,277 | 43.51% |
| 2014/09 | 290,009 | 191,480 | 42.26% | 51.46% | 2,036,293 | 1,389,870 | 46.51% |
| 2014/08 | 203,865 | 174,852 | -11.51% | 16.59% | 1,746,284 | 1,198,390 | 45.72% |
| 2014/07 | 230,383 | 144,159 | 7.93% | 59.81% | 1,542,419 | 1,023,539 | 50.69% |
| 2014/06 | 213,451 | 120,673 | 3.79% | 76.88% | 1,312,036 | 879,380 | 49.20% |
| 2014/05 | 205,660 | 191,140 | -15.19% | 7.60% | 1,098,585 | 758,707 | 44.80% |
| 2014/04 | 242,486 | 192,539 | 8.16% | 25.94% | 892,925 | 567,567 | 57.33% |
| 2014/03 | 224,185 | 149,099 | 29.13% | 50.36% | 668,119 | 375,028 | 78.15% |
| 2014/02 | 173,616 | 95,928 | -35.77% | 80.99% | 443,935 | 225,929 | 96.49% |
| 2014/01 | 270,319 | 130,001 | 70.16% | 107.94% | 270,319 | 130,001 | 107.94% |
| 2013/12 | 158,866 | 61,840 | 42.69% | 156.90% | 1,837,464 | 1,591,897 | 15.43% |
| 2013/11 | 111,334 | 105,220 | -38.63% | 5.81% | 1,678,598 | 1,530,057 | 9.71% |
| 2013/10 | 181,407 | 113,496 | -5.26% | 59.84% | 1,567,264 | 1,424,837 | 10.00% |
| 2013/09 | 191,480 | 126,150 | 12.44% | 51.79% | 1,385,857 | 1,311,341 | 5.68% |
| 2013/08 | 170,288 | 149,096 | 17.64% | 14.21% | 1,194,377 | 1,185,190 | 0.78% |
| 2013/07 | 144,754 | 128,040 | 21.15% | 13.05% | 1,024,089 | 1,036,094 | -1.16% |
| 2013/06 | 119,484 | 83,803 | -37.87% | 42.58% | 879,335 | 908,054 | -3.16% |
| 2013/05 | 192,323 | 130,659 | 0.70% | 47.19% | 759,852 | 824,251 | -7.81% |
| 2013/04 | 190,981 | 169,797 | 26.80% | 12.48% | 567,529 | 693,592 | -18.18% |
| 2013/03 | 150,618 | 188,319 | 57.01% | -20.02% | 376,548 | 523,794 | -28.11% |
| 2013/02 | 95,928 | 149,287 | -26.21% | -35.74% | 225,929 | 335,475 | -32.65% |
| 2013/01 | 130,001 | 186,188 | - | -30.18% | 130,001 | 186,188 | -30.18% |