1558 伸興每月營收
| 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 | 748,666 | 810,073 | 3.56% | -7.58% | 4,972,988 | 4,677,191 | 6.32% |
| 2025/06 | 722,909 | 745,388 | -12.51% | -3.02% | 4,224,322 | 3,867,118 | 9.24% |
| 2025/05 | 826,261 | 699,122 | 30.98% | 18.19% | 3,501,413 | 3,121,729 | 12.16% |
| 2025/04 | 630,830 | 618,097 | -4.41% | 2.06% | 2,675,152 | 2,422,607 | 10.42% |
| 2025/03 | 659,913 | 664,262 | 9.88% | -0.65% | 2,044,322 | 1,804,511 | 13.29% |
| 2025/02 | 600,591 | 442,458 | -23.38% | 35.74% | 1,384,409 | 1,140,249 | 21.41% |
| 2025/01 | 783,818 | 697,791 | 24.72% | 12.33% | 783,818 | 697,791 | 12.33% |
| 2024/12 | 628,440 | 605,923 | -17.45% | 3.72% | 8,337,227 | 7,559,163 | 10.29% |
| 2024/11 | 761,285 | 697,787 | 19.43% | 9.10% | 7,708,787 | 6,953,240 | 10.87% |
| 2024/10 | 637,421 | 572,850 | -12.91% | 11.27% | 6,947,502 | 6,255,452 | 11.06% |
| 2024/09 | 731,918 | 735,363 | -18.76% | -0.47% | 6,310,081 | 5,682,602 | 11.04% |
| 2024/08 | 900,973 | 734,399 | 11.22% | 22.68% | 5,578,163 | 4,947,239 | 12.75% |
| 2024/07 | 810,073 | 647,790 | 8.68% | 25.05% | 4,677,191 | 4,212,840 | 11.02% |
| 2024/06 | 745,388 | 718,169 | 6.62% | 3.79% | 3,867,118 | 3,565,050 | 8.47% |
| 2024/05 | 699,122 | 648,984 | 13.11% | 7.73% | 3,121,729 | 2,846,881 | 9.65% |
| 2024/04 | 618,097 | 541,921 | -6.95% | 14.06% | 2,422,607 | 2,197,897 | 10.22% |
| 2024/03 | 664,262 | 660,153 | 50.13% | 0.62% | 1,804,511 | 1,655,976 | 8.97% |
| 2024/02 | 442,458 | 490,384 | -36.59% | -9.77% | 1,140,249 | 995,823 | 14.50% |
| 2024/01 | 697,791 | 505,439 | 15.16% | 38.06% | 697,791 | 505,439 | 38.06% |
| 2023/12 | 605,923 | 553,589 | -13.17% | 9.45% | 7,559,163 | 7,194,639 | 5.07% |
| 2023/11 | 697,787 | 662,424 | 21.81% | 5.34% | 6,953,240 | 6,641,050 | 4.70% |
| 2023/10 | 572,850 | 672,141 | -22.10% | -14.77% | 6,255,452 | 5,978,626 | 4.63% |
| 2023/09 | 735,363 | 556,400 | 0.13% | 32.16% | 5,682,602 | 5,306,485 | 7.09% |
| 2023/08 | 734,399 | 406,755 | 13.37% | 80.55% | 4,947,239 | 4,750,086 | 4.15% |
| 2023/07 | 647,790 | 431,679 | -9.80% | 50.06% | 4,212,840 | 4,343,330 | -3.00% |
| 2023/06 | 718,169 | 877,908 | 10.66% | -18.20% | 3,565,050 | 3,911,651 | -8.86% |
| 2023/05 | 648,984 | 562,349 | 19.76% | 15.41% | 2,846,881 | 3,033,743 | -6.16% |
| 2023/04 | 541,921 | 491,680 | -17.91% | 10.22% | 2,197,897 | 2,471,394 | -11.07% |
| 2023/03 | 660,153 | 800,122 | 34.62% | -17.49% | 1,655,976 | 1,979,715 | -16.35% |
| 2023/02 | 490,384 | 432,660 | -2.98% | 13.34% | 995,823 | 1,179,593 | -15.58% |
| 2023/01 | 505,439 | 746,933 | -8.70% | -32.33% | 505,439 | 746,933 | -32.33% |
| 2022/12 | 553,589 | 539,205 | -16.43% | 2.67% | 7,194,639 | 7,726,881 | -6.89% |
| 2022/11 | 662,424 | 461,878 | -1.45% | 43.42% | 6,641,050 | 7,187,676 | -7.61% |
| 2022/10 | 672,141 | 332,422 | 20.80% | 102.20% | 5,978,626 | 6,725,798 | -11.11% |
| 2022/09 | 556,400 | 342,870 | 36.79% | 62.28% | 5,306,485 | 6,393,376 | -17.00% |
| 2022/08 | 406,755 | 382,470 | -5.77% | 6.35% | 4,750,086 | 6,050,506 | -21.49% |
| 2022/07 | 431,679 | 866,648 | -50.83% | -50.19% | 4,343,330 | 5,668,036 | -23.37% |
| 2022/06 | 877,908 | 812,459 | 56.11% | 8.06% | 3,911,651 | 4,801,388 | -18.53% |
| 2022/05 | 562,349 | 643,327 | 14.37% | -12.59% | 3,033,743 | 3,988,929 | -23.95% |
| 2022/04 | 491,680 | 800,381 | -38.55% | -38.57% | 2,471,394 | 3,345,601 | -26.13% |
| 2022/03 | 800,122 | 933,640 | 84.93% | -14.30% | 1,979,715 | 2,545,221 | -22.22% |
| 2022/02 | 432,660 | 630,647 | -42.08% | -31.39% | 1,179,593 | 1,611,581 | -26.81% |
| 2022/01 | 746,933 | 980,933 | 38.52% | -23.85% | 746,933 | 980,933 | -23.85% |
| 2021/12 | 539,205 | 559,730 | 16.74% | -3.67% | 7,726,881 | 6,965,819 | 10.93% |
| 2021/11 | 461,878 | 692,204 | 38.94% | -33.27% | 7,187,676 | 6,406,089 | 12.20% |
| 2021/10 | 332,422 | 678,115 | -3.05% | -50.98% | 6,725,798 | 5,713,885 | 17.71% |
| 2021/09 | 342,870 | 701,611 | -10.35% | -51.13% | 6,393,376 | 5,035,770 | 26.96% |
| 2021/08 | 382,470 | 815,229 | -55.87% | -53.08% | 6,050,506 | 4,334,159 | 39.60% |
| 2021/07 | 866,648 | 735,104 | 6.67% | 17.89% | 5,668,036 | 3,518,930 | 61.07% |
| 2021/06 | 812,459 | 696,273 | 26.29% | 16.69% | 4,801,388 | 2,783,826 | 72.47% |
| 2021/05 | 643,327 | 413,366 | -19.62% | 55.63% | 3,988,929 | 2,087,552 | 91.08% |
| 2021/04 | 800,381 | 504,995 | -14.27% | 58.49% | 3,345,601 | 1,674,186 | 99.83% |
| 2021/03 | 933,640 | 491,547 | 48.04% | 89.94% | 2,545,221 | 1,169,190 | 117.69% |
| 2021/02 | 630,647 | 340,150 | -35.71% | 85.40% | 1,611,581 | 677,644 | 137.82% |
| 2021/01 | 980,933 | 337,493 | 75.25% | 190.65% | 980,933 | 337,493 | 190.65% |
| 2020/12 | 559,730 | 466,060 | -19.14% | 20.10% | 6,965,819 | 5,935,948 | 17.35% |
| 2020/11 | 692,204 | 344,224 | 2.08% | 101.09% | 6,406,089 | 5,469,888 | 17.12% |
| 2020/10 | 678,115 | 455,609 | -3.35% | 48.84% | 5,713,885 | 5,125,664 | 11.48% |
| 2020/09 | 701,611 | 722,020 | -13.94% | -2.83% | 5,035,770 | 4,670,055 | 7.83% |
| 2020/08 | 815,229 | 668,805 | 10.90% | 21.89% | 4,334,159 | 3,948,035 | 9.78% |
| 2020/07 | 735,104 | 614,867 | 5.58% | 19.55% | 3,518,930 | 3,279,230 | 7.31% |
| 2020/06 | 696,273 | 608,731 | 68.44% | 14.38% | 2,783,826 | 2,664,363 | 4.48% |
| 2020/05 | 413,366 | 442,559 | -18.14% | -6.60% | 2,087,552 | 2,055,632 | 1.55% |
| 2020/04 | 504,995 | 537,176 | 2.74% | -5.99% | 1,674,186 | 1,613,072 | 3.79% |
| 2020/03 | 491,547 | 397,511 | 44.51% | 23.66% | 1,169,190 | 1,075,896 | 8.67% |
| 2020/02 | 340,150 | 266,664 | 0.79% | 27.56% | 677,644 | 678,386 | -0.11% |
| 2020/01 | 337,493 | 411,722 | -27.59% | -18.03% | 337,493 | 411,722 | -18.03% |
| 2019/12 | 466,060 | 470,202 | 35.39% | -0.88% | 5,935,948 | 6,669,964 | -11.00% |
| 2019/11 | 344,224 | 454,175 | -24.45% | -24.21% | 5,469,888 | 6,199,761 | -11.77% |
| 2019/10 | 455,609 | 499,508 | -36.90% | -8.79% | 5,125,664 | 5,745,586 | -10.79% |
| 2019/09 | 722,020 | 714,020 | 7.96% | 1.12% | 4,670,055 | 5,246,078 | -10.98% |
| 2019/08 | 668,805 | 786,700 | 8.77% | -14.99% | 3,948,035 | 4,532,058 | -12.89% |
| 2019/07 | 614,867 | 845,544 | 1.01% | -27.28% | 3,279,230 | 3,745,358 | -12.45% |
| 2019/06 | 608,731 | 859,059 | 37.55% | -29.14% | 2,664,363 | 2,899,814 | -8.12% |
| 2019/05 | 442,559 | 556,107 | -17.61% | -20.42% | 2,055,632 | 2,040,755 | 0.73% |
| 2019/04 | 537,176 | 448,523 | 35.13% | 19.77% | 1,613,072 | 1,484,647 | 8.65% |
| 2019/03 | 397,511 | 357,645 | 49.07% | 11.15% | 1,075,896 | 1,036,124 | 3.84% |
| 2019/02 | 266,664 | 332,239 | -35.23% | -19.74% | 678,386 | 678,479 | -0.01% |
| 2019/01 | 411,722 | 346,240 | -12.44% | 18.91% | 411,722 | 346,240 | 18.91% |
| 2018/12 | 470,202 | 552,552 | 3.53% | -14.90% | 6,669,964 | 6,012,099 | 10.94% |
| 2018/11 | 454,175 | 551,123 | -9.08% | -17.59% | 6,199,761 | 5,459,546 | 13.56% |
| 2018/10 | 499,508 | 468,019 | -30.04% | 6.73% | 5,745,586 | 4,908,423 | 17.06% |
| 2018/09 | 714,020 | 433,809 | -9.24% | 64.59% | 5,246,078 | 4,440,404 | 18.14% |
| 2018/08 | 786,700 | 683,565 | -6.96% | 15.09% | 4,532,058 | 4,006,595 | 13.11% |
| 2018/07 | 845,544 | 665,966 | -1.57% | 26.97% | 3,745,358 | 3,323,030 | 12.71% |
| 2018/06 | 859,059 | 728,976 | 54.48% | 17.84% | 2,899,814 | 2,657,064 | 9.14% |
| 2018/05 | 556,107 | 475,697 | 23.99% | 16.90% | 2,040,755 | 1,928,089 | 5.84% |
| 2018/04 | 448,523 | 478,867 | 25.41% | -6.34% | 1,484,647 | 1,452,391 | 2.22% |
| 2018/03 | 357,645 | 360,873 | 7.65% | -0.89% | 1,036,124 | 973,525 | 6.43% |
| 2018/02 | 332,239 | 296,245 | -4.04% | 12.15% | 678,479 | 612,652 | 10.74% |
| 2018/01 | 346,240 | 316,407 | -37.34% | 9.43% | 346,240 | 316,407 | 9.43% |
| 2017/12 | 552,552 | 469,241 | 0.26% | 17.75% | 6,012,099 | 6,039,336 | -0.45% |
| 2017/11 | 551,123 | 452,499 | 17.76% | 21.80% | 5,459,546 | 5,570,095 | -1.98% |
| 2017/10 | 468,019 | 446,853 | 7.89% | 4.74% | 4,908,423 | 5,117,596 | -4.09% |
| 2017/09 | 433,809 | 560,514 | -36.54% | -22.61% | 4,440,404 | 4,670,743 | -4.93% |
| 2017/08 | 683,565 | 580,708 | 2.64% | 17.71% | 4,006,595 | 4,110,229 | -2.52% |
| 2017/07 | 665,966 | 706,782 | -8.64% | -5.77% | 3,323,030 | 3,529,521 | -5.85% |
| 2017/06 | 728,976 | 556,166 | 53.24% | 31.07% | 2,657,064 | 2,822,739 | -5.87% |
| 2017/05 | 475,697 | 543,489 | -0.66% | -12.47% | 1,928,089 | 2,266,573 | -14.93% |
| 2017/04 | 478,867 | 497,559 | 32.70% | -3.76% | 1,452,391 | 1,723,084 | -15.71% |
| 2017/03 | 360,873 | 400,764 | 21.82% | -9.95% | 973,525 | 1,225,525 | -20.56% |
| 2017/02 | 296,245 | 436,402 | -6.37% | -32.12% | 612,652 | 824,761 | -25.72% |
| 2017/01 | 316,407 | 388,359 | -32.57% | -18.53% | 316,407 | 388,359 | -18.53% |
| 2016/12 | 469,241 | 411,244 | 3.70% | 14.10% | 6,039,336 | 6,017,442 | 0.36% |
| 2016/11 | 452,499 | 470,991 | 1.26% | -3.93% | 5,570,095 | 5,606,198 | -0.64% |
| 2016/10 | 446,853 | 517,325 | -20.28% | -13.62% | 5,117,596 | 5,135,207 | -0.34% |
| 2016/09 | 560,514 | 682,400 | -3.48% | -17.86% | 4,670,743 | 4,617,882 | 1.14% |
| 2016/08 | 580,708 | 576,727 | -17.84% | 0.69% | 4,110,229 | 3,935,483 | 4.44% |
| 2016/07 | 706,782 | 479,482 | 27.08% | 47.41% | 3,529,521 | 3,358,756 | 5.08% |
| 2016/06 | 556,166 | 668,924 | 2.33% | -16.86% | 2,822,739 | 2,879,274 | -1.96% |
| 2016/05 | 543,489 | 477,332 | 9.23% | 13.86% | 2,266,573 | 2,210,351 | 2.54% |
| 2016/04 | 497,559 | 449,152 | 24.15% | 10.78% | 1,723,084 | 1,733,019 | -0.57% |
| 2016/03 | 400,764 | 386,138 | -8.17% | 3.79% | 1,225,525 | 1,283,866 | -4.54% |
| 2016/02 | 436,402 | 425,799 | 12.37% | 2.49% | 824,761 | 897,728 | -8.13% |
| 2016/01 | 388,359 | 471,929 | -5.56% | -17.71% | 388,359 | 471,929 | -17.71% |
| 2015/12 | 411,244 | 484,405 | -12.69% | -15.10% | 6,017,442 | 6,247,771 | -3.69% |
| 2015/11 | 470,991 | 561,560 | -8.96% | -16.13% | 5,606,198 | 5,763,366 | -2.73% |
| 2015/10 | 517,325 | 549,348 | -24.19% | -5.83% | 5,135,207 | 5,201,806 | -1.28% |
| 2015/09 | 682,400 | 684,719 | 18.32% | -0.34% | 4,617,882 | 4,652,458 | -0.74% |
| 2015/08 | 576,727 | 601,492 | 20.28% | -4.12% | 3,935,483 | 3,967,740 | -0.81% |
| 2015/07 | 479,482 | 643,674 | -28.32% | -25.51% | 3,358,756 | 3,366,247 | -0.22% |
| 2015/06 | 668,924 | 552,351 | 40.14% | 21.10% | 2,879,274 | 2,722,573 | 5.76% |
| 2015/05 | 477,332 | 463,841 | 6.27% | 2.91% | 2,210,351 | 2,170,222 | 1.85% |
| 2015/04 | 449,152 | 469,101 | 16.32% | -4.25% | 1,733,019 | 1,706,381 | 1.56% |
| 2015/03 | 386,138 | 465,310 | -9.31% | -17.01% | 1,283,866 | 1,237,281 | 3.77% |
| 2015/02 | 425,799 | 313,654 | -9.77% | 35.75% | 897,728 | 771,971 | 16.29% |
| 2015/01 | 471,929 | 458,317 | -2.58% | 2.97% | 471,929 | 458,317 | 2.97% |
| 2014/12 | 484,405 | 291,181 | -13.74% | 66.36% | 6,247,771 | 5,558,760 | 12.40% |
| 2014/11 | 561,560 | 438,085 | 2.22% | 28.19% | 5,763,366 | 5,267,579 | 9.41% |
| 2014/10 | 549,348 | 536,694 | -19.77% | 2.36% | 5,201,806 | 4,829,494 | 7.71% |
| 2014/09 | 684,719 | 692,279 | 13.84% | -1.09% | 4,652,458 | 4,292,800 | 8.38% |
| 2014/08 | 601,492 | 504,757 | -6.55% | 19.16% | 3,967,740 | 3,600,521 | 10.20% |
| 2014/07 | 643,674 | 662,354 | 16.53% | -2.82% | 3,366,247 | 3,095,765 | 8.74% |
| 2014/06 | 552,351 | 485,445 | 19.08% | 13.78% | 2,722,573 | 2,433,410 | 11.88% |
| 2014/05 | 463,841 | 416,489 | -1.12% | 11.37% | 2,170,222 | 1,947,966 | 11.41% |
| 2014/04 | 469,101 | 413,421 | 0.81% | 13.47% | 1,706,381 | 1,531,477 | 11.42% |
| 2014/03 | 465,310 | 414,042 | 48.35% | 12.38% | 1,237,281 | 1,118,056 | 10.66% |
| 2014/02 | 313,654 | 318,250 | -31.56% | -1.44% | 771,971 | 704,014 | 9.65% |
| 2014/01 | 458,317 | 385,764 | 57.40% | 18.81% | 458,317 | 385,764 | 18.81% |
| 2013/12 | 291,181 | 309,628 | -33.53% | -5.96% | 5,558,760 | 5,056,321 | 9.94% |
| 2013/11 | 438,085 | 362,611 | -18.37% | 20.81% | 5,267,579 | 4,746,693 | 10.97% |
| 2013/10 | 536,694 | 480,691 | -22.47% | 11.65% | 4,829,494 | 4,384,083 | 10.16% |
| 2013/09 | 692,279 | 509,332 | 37.15% | 35.92% | 4,292,800 | 3,903,391 | 9.98% |
| 2013/08 | 504,757 | 499,966 | -23.79% | 0.96% | 3,600,521 | 3,394,059 | 6.08% |
| 2013/07 | 662,354 | 506,926 | 36.44% | 30.66% | 3,095,765 | 2,894,093 | 6.97% |
| 2013/06 | 485,445 | 427,317 | 16.56% | 13.60% | 2,433,410 | 2,387,167 | 1.94% |
| 2013/05 | 416,489 | 420,508 | 0.74% | -0.96% | 1,947,966 | 1,959,850 | -0.61% |
| 2013/04 | 413,421 | 519,499 | -0.15% | -20.42% | 1,531,477 | 1,539,342 | -0.51% |
| 2013/03 | 414,042 | 367,909 | 30.10% | 12.54% | 1,118,056 | 1,019,843 | 9.63% |
| 2013/02 | 318,250 | 356,980 | -17.50% | -10.85% | 704,014 | 651,934 | 7.99% |
| 2013/01 | 385,764 | 294,954 | - | 30.79% | 385,764 | 294,954 | 30.79% |