1560 中砂每月營收
| 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 | 700,303 | 635,210 | -2.14% | 10.25% | 4,590,522 | 3,961,502 | 15.88% |
| 2025/06 | 715,653 | 574,351 | 1.64% | 24.60% | 3,890,219 | 3,326,292 | 16.95% |
| 2025/05 | 704,078 | 613,850 | 0.75% | 14.70% | 3,174,566 | 2,751,941 | 15.36% |
| 2025/04 | 698,859 | 542,913 | 16.14% | 28.72% | 2,470,488 | 2,138,091 | 15.55% |
| 2025/03 | 601,745 | 549,351 | -0.39% | 9.54% | 1,771,630 | 1,595,178 | 11.06% |
| 2025/02 | 604,077 | 500,762 | 6.76% | 20.63% | 1,169,885 | 1,045,827 | 11.86% |
| 2025/01 | 565,808 | 545,065 | -10.26% | 3.81% | 565,808 | 545,065 | 3.81% |
| 2024/12 | 630,526 | 513,982 | 3.44% | 22.67% | 7,019,494 | 6,380,976 | 10.01% |
| 2024/11 | 609,542 | 526,952 | 2.70% | 15.67% | 6,388,967 | 5,866,994 | 8.90% |
| 2024/10 | 593,536 | 553,579 | -6.99% | 7.22% | 5,779,425 | 5,340,042 | 8.23% |
| 2024/09 | 638,126 | 569,539 | 8.85% | 12.04% | 5,185,889 | 4,786,463 | 8.34% |
| 2024/08 | 586,261 | 556,064 | -7.71% | 5.43% | 4,547,763 | 4,216,925 | 7.85% |
| 2024/07 | 635,210 | 523,288 | 10.60% | 21.39% | 3,961,502 | 3,660,861 | 8.21% |
| 2024/06 | 574,351 | 519,571 | -6.43% | 10.54% | 3,326,292 | 3,137,573 | 6.01% |
| 2024/05 | 613,850 | 546,335 | 13.07% | 12.36% | 2,751,941 | 2,618,002 | 5.12% |
| 2024/04 | 542,913 | 509,157 | -1.17% | 6.63% | 2,138,091 | 2,071,667 | 3.21% |
| 2024/03 | 549,351 | 575,725 | 9.70% | -4.58% | 1,595,178 | 1,562,510 | 2.09% |
| 2024/02 | 500,762 | 516,402 | -8.13% | -3.03% | 1,045,827 | 986,785 | 5.98% |
| 2024/01 | 545,065 | 470,383 | 6.05% | 15.88% | 545,065 | 470,383 | 15.88% |
| 2023/12 | 513,982 | 517,647 | -2.46% | -0.71% | 6,380,976 | 6,907,619 | -7.62% |
| 2023/11 | 526,952 | 534,158 | -4.81% | -1.35% | 5,866,994 | 6,389,972 | -8.18% |
| 2023/10 | 553,579 | 537,502 | -2.80% | 2.99% | 5,340,042 | 5,855,813 | -8.81% |
| 2023/09 | 569,539 | 579,720 | 2.42% | -1.76% | 4,786,463 | 5,318,312 | -10.00% |
| 2023/08 | 556,064 | 617,552 | 6.26% | -9.96% | 4,216,925 | 4,738,592 | -11.01% |
| 2023/07 | 523,288 | 618,058 | 0.72% | -15.33% | 3,660,861 | 4,121,040 | -11.17% |
| 2023/06 | 519,571 | 668,209 | -4.90% | -22.24% | 3,137,573 | 3,502,982 | -10.43% |
| 2023/05 | 546,335 | 599,802 | 7.30% | -8.91% | 2,618,002 | 2,834,773 | -7.65% |
| 2023/04 | 509,157 | 590,111 | -11.56% | -13.72% | 2,071,667 | 2,234,971 | -7.31% |
| 2023/03 | 575,725 | 583,052 | 11.49% | -1.26% | 1,562,510 | 1,644,860 | -5.01% |
| 2023/02 | 516,402 | 530,672 | 9.78% | -2.69% | 986,785 | 1,061,808 | -7.07% |
| 2023/01 | 470,383 | 531,136 | -9.13% | -11.44% | 470,383 | 531,136 | -11.44% |
| 2022/12 | 517,624 | 526,453 | -3.10% | -1.68% | 6,907,596 | 6,027,817 | 14.60% |
| 2022/11 | 534,158 | 525,131 | -0.62% | 1.72% | 6,389,972 | 5,501,364 | 16.15% |
| 2022/10 | 537,502 | 484,715 | -7.28% | 10.89% | 5,855,813 | 4,976,233 | 17.68% |
| 2022/09 | 579,720 | 508,701 | -6.13% | 13.96% | 5,318,312 | 4,491,517 | 18.41% |
| 2022/08 | 617,552 | 512,863 | -0.08% | 20.41% | 4,738,592 | 3,982,817 | 18.98% |
| 2022/07 | 618,058 | 517,447 | -7.51% | 19.44% | 4,121,040 | 3,469,954 | 18.76% |
| 2022/06 | 668,209 | 499,253 | 11.40% | 33.84% | 3,502,982 | 2,952,507 | 18.64% |
| 2022/05 | 599,802 | 507,991 | 1.64% | 18.07% | 2,834,773 | 2,453,254 | 15.55% |
| 2022/04 | 590,111 | 480,526 | 1.21% | 22.81% | 2,234,971 | 1,945,263 | 14.89% |
| 2022/03 | 583,052 | 521,795 | 9.87% | 11.74% | 1,644,860 | 1,464,737 | 12.30% |
| 2022/02 | 530,672 | 470,114 | -0.09% | 12.88% | 1,061,808 | 942,942 | 12.61% |
| 2022/01 | 531,136 | 472,827 | 0.89% | 12.33% | 531,136 | 472,827 | 12.33% |
| 2021/12 | 526,453 | 469,077 | 0.25% | 12.23% | 6,027,817 | 5,154,115 | 16.95% |
| 2021/11 | 525,131 | 437,013 | 8.34% | 20.16% | 5,501,364 | 4,685,039 | 17.42% |
| 2021/10 | 484,715 | 420,808 | -4.72% | 15.19% | 4,976,233 | 4,248,026 | 17.14% |
| 2021/09 | 508,701 | 420,571 | -0.81% | 20.95% | 4,491,517 | 3,827,218 | 17.36% |
| 2021/08 | 512,863 | 432,477 | -0.89% | 18.59% | 3,982,817 | 3,406,647 | 16.91% |
| 2021/07 | 517,447 | 439,426 | 3.64% | 17.76% | 3,469,954 | 2,974,170 | 16.67% |
| 2021/06 | 499,253 | 443,332 | -1.72% | 12.61% | 2,952,507 | 2,534,744 | 16.48% |
| 2021/05 | 507,991 | 413,221 | 5.72% | 22.93% | 2,453,254 | 2,091,412 | 17.30% |
| 2021/04 | 480,526 | 450,328 | -7.91% | 6.71% | 1,945,263 | 1,678,190 | 15.91% |
| 2021/03 | 521,795 | 420,382 | 10.99% | 24.12% | 1,464,737 | 1,227,863 | 19.29% |
| 2021/02 | 470,114 | 412,201 | -0.57% | 14.05% | 942,942 | 807,480 | 16.78% |
| 2021/01 | 472,827 | 395,279 | 0.80% | 19.62% | 472,827 | 395,279 | 19.62% |
| 2020/12 | 469,077 | 390,317 | 7.34% | 20.18% | 5,154,115 | 4,875,365 | 5.72% |
| 2020/11 | 437,013 | 419,284 | 3.85% | 4.23% | 4,685,039 | 4,485,048 | 4.46% |
| 2020/10 | 420,808 | 420,369 | 0.06% | 0.10% | 4,248,026 | 4,065,764 | 4.48% |
| 2020/09 | 420,571 | 403,026 | -2.75% | 4.35% | 3,827,218 | 3,645,395 | 4.99% |
| 2020/08 | 432,477 | 403,594 | -1.58% | 7.16% | 3,406,647 | 3,242,368 | 5.07% |
| 2020/07 | 439,426 | 410,086 | -0.88% | 7.15% | 2,974,170 | 2,838,774 | 4.77% |
| 2020/06 | 443,332 | 398,242 | 7.29% | 11.32% | 2,534,744 | 2,428,688 | 4.37% |
| 2020/05 | 413,221 | 388,228 | -8.24% | 6.44% | 2,091,412 | 2,030,446 | 3.00% |
| 2020/04 | 450,328 | 400,295 | 7.12% | 12.50% | 1,678,190 | 1,642,219 | 2.19% |
| 2020/03 | 420,382 | 417,177 | 1.98% | 0.77% | 1,227,863 | 1,241,924 | -1.13% |
| 2020/02 | 412,201 | 382,857 | 4.28% | 7.66% | 807,480 | 824,747 | -2.09% |
| 2020/01 | 395,279 | 441,889 | 1.27% | -10.55% | 395,279 | 441,889 | -10.55% |
| 2019/12 | 390,317 | 407,296 | -6.91% | -4.17% | 4,875,365 | 5,139,122 | -5.13% |
| 2019/11 | 419,284 | 476,028 | -0.26% | -11.92% | 4,485,048 | 4,731,827 | -5.22% |
| 2019/10 | 420,369 | 452,119 | 4.30% | -7.02% | 4,065,764 | 4,255,798 | -4.47% |
| 2019/09 | 403,026 | 441,340 | -0.14% | -8.68% | 3,645,395 | 3,803,680 | -4.16% |
| 2019/08 | 403,594 | 480,896 | -1.58% | -16.07% | 3,242,368 | 3,362,340 | -3.57% |
| 2019/07 | 410,086 | 457,757 | 2.97% | -10.41% | 2,838,774 | 2,881,444 | -1.48% |
| 2019/06 | 398,242 | 385,756 | 2.57% | 3.24% | 2,428,688 | 2,423,687 | 0.21% |
| 2019/05 | 388,278 | 406,810 | -3.00% | -4.56% | 2,030,497 | 2,037,931 | -0.36% |
| 2019/04 | 400,295 | 402,504 | -4.05% | -0.55% | 1,642,219 | 1,631,121 | 0.68% |
| 2019/03 | 417,177 | 434,888 | 8.96% | -4.07% | 1,241,924 | 1,228,617 | 1.08% |
| 2019/02 | 382,857 | 371,607 | -13.36% | 3.03% | 824,747 | 793,729 | 3.91% |
| 2019/01 | 441,889 | 422,122 | 8.49% | 4.68% | 441,889 | 422,122 | 4.68% |
| 2018/12 | 407,296 | 392,917 | -14.44% | 3.66% | 5,139,122 | 4,525,051 | 13.57% |
| 2018/11 | 476,028 | 392,038 | 5.29% | 21.42% | 4,731,827 | 4,132,134 | 14.51% |
| 2018/10 | 452,119 | 381,755 | 2.44% | 18.43% | 4,255,798 | 3,740,096 | 13.79% |
| 2018/09 | 441,340 | 382,064 | -8.23% | 15.51% | 3,803,680 | 3,358,341 | 13.26% |
| 2018/08 | 480,896 | 385,293 | 5.05% | 24.81% | 3,362,340 | 2,976,278 | 12.97% |
| 2018/07 | 457,757 | 383,252 | 18.66% | 19.44% | 2,881,444 | 2,590,985 | 11.21% |
| 2018/06 | 385,756 | 371,939 | -5.18% | 3.71% | 2,423,687 | 2,207,733 | 9.78% |
| 2018/05 | 406,810 | 364,758 | 1.07% | 11.53% | 2,037,931 | 1,835,794 | 11.01% |
| 2018/04 | 402,504 | 370,265 | -7.45% | 8.71% | 1,631,121 | 1,471,036 | 10.88% |
| 2018/03 | 434,888 | 349,487 | 17.03% | 24.44% | 1,228,617 | 1,100,770 | 11.61% |
| 2018/02 | 371,607 | 369,177 | -11.97% | 0.66% | 793,729 | 751,284 | 5.65% |
| 2018/01 | 422,122 | 382,107 | 7.43% | 10.47% | 422,122 | 382,107 | 10.47% |
| 2017/12 | 392,917 | 390,944 | 0.22% | 0.50% | 4,525,051 | 4,128,659 | 9.60% |
| 2017/11 | 392,038 | 391,179 | 2.69% | 0.22% | 4,132,134 | 3,737,715 | 10.55% |
| 2017/10 | 381,755 | 361,863 | -0.08% | 5.50% | 3,740,096 | 3,346,536 | 11.76% |
| 2017/09 | 382,064 | 344,364 | -0.98% | 10.95% | 3,358,341 | 2,984,672 | 12.52% |
| 2017/08 | 385,852 | 353,825 | 0.68% | 9.05% | 2,982,660 | 2,640,308 | 12.97% |
| 2017/07 | 383,252 | 347,761 | 3.04% | 10.21% | 2,590,985 | 2,286,483 | 13.32% |
| 2017/06 | 371,939 | 341,300 | 1.97% | 8.98% | 2,207,733 | 1,938,722 | 13.88% |
| 2017/05 | 364,758 | 353,048 | -1.49% | 3.32% | 1,835,794 | 1,597,422 | 14.92% |
| 2017/04 | 370,265 | 309,869 | 5.95% | 19.49% | 1,471,036 | 1,244,374 | 18.21% |
| 2017/03 | 349,487 | 314,515 | -5.33% | 11.12% | 1,100,770 | 934,505 | 17.79% |
| 2017/02 | 369,177 | 283,255 | -3.38% | 30.33% | 751,284 | 619,989 | 21.18% |
| 2017/01 | 382,107 | 336,734 | -2.26% | 13.47% | 382,107 | 336,734 | 13.47% |
| 2016/12 | 390,944 | 323,824 | -0.06% | 20.73% | 4,128,659 | 4,046,260 | 2.04% |
| 2016/11 | 391,179 | 304,497 | 8.10% | 28.47% | 3,737,715 | 3,722,436 | 0.41% |
| 2016/10 | 361,863 | 318,144 | 5.08% | 13.74% | 3,346,536 | 3,417,938 | -2.09% |
| 2016/09 | 344,364 | 343,330 | -2.67% | 0.30% | 2,984,672 | 3,099,794 | -3.71% |
| 2016/08 | 353,825 | 341,165 | 1.74% | 3.71% | 2,640,308 | 2,756,465 | -4.21% |
| 2016/07 | 347,761 | 345,058 | 1.89% | 0.78% | 2,286,483 | 2,415,300 | -5.33% |
| 2016/06 | 341,300 | 344,776 | -3.33% | -1.01% | 1,938,722 | 2,070,242 | -6.35% |
| 2016/05 | 353,048 | 355,839 | 13.93% | -0.78% | 1,597,422 | 1,725,466 | -7.42% |
| 2016/04 | 309,869 | 352,483 | -1.48% | -12.09% | 1,244,374 | 1,369,627 | -9.15% |
| 2016/03 | 314,515 | 337,559 | 11.04% | -6.83% | 934,505 | 1,017,143 | -8.12% |
| 2016/02 | 283,255 | 319,331 | -15.88% | -11.30% | 619,989 | 679,584 | -8.77% |
| 2016/01 | 336,734 | 360,253 | 3.99% | -6.53% | 336,734 | 360,253 | -6.53% |
| 2015/12 | 323,824 | 343,566 | 6.35% | -5.75% | 4,046,260 | 4,354,824 | -7.09% |
| 2015/11 | 304,497 | 348,295 | -4.29% | -12.57% | 3,722,436 | 4,011,258 | -7.20% |
| 2015/10 | 318,144 | 354,124 | -7.34% | -10.16% | 3,417,938 | 3,662,963 | -6.69% |
| 2015/09 | 343,330 | 363,108 | 0.63% | -5.45% | 3,099,794 | 3,308,839 | -6.32% |
| 2015/08 | 341,165 | 372,862 | -1.13% | -8.50% | 2,756,465 | 2,945,731 | -6.43% |
| 2015/07 | 345,058 | 381,203 | 0.08% | -9.48% | 2,415,300 | 2,572,869 | -6.12% |
| 2015/06 | 344,776 | 403,448 | -3.11% | -14.54% | 2,070,242 | 2,191,666 | -5.54% |
| 2015/05 | 355,839 | 382,248 | 0.95% | -6.91% | 1,725,466 | 1,788,218 | -3.51% |
| 2015/04 | 352,483 | 378,265 | 4.42% | -6.82% | 1,369,627 | 1,405,969 | -2.58% |
| 2015/03 | 337,559 | 349,131 | 5.71% | -3.31% | 1,017,143 | 1,027,705 | -1.03% |
| 2015/02 | 319,331 | 351,118 | -11.36% | -9.05% | 679,584 | 678,573 | 0.15% |
| 2015/01 | 360,253 | 327,455 | 4.86% | 10.02% | 360,253 | 327,455 | 10.02% |
| 2014/12 | 343,566 | 333,003 | -1.36% | 3.17% | 4,354,824 | 4,062,397 | 7.20% |
| 2014/11 | 348,295 | 325,840 | -1.65% | 6.89% | 4,011,258 | 3,729,394 | 7.56% |
| 2014/10 | 354,124 | 347,575 | -2.47% | 1.88% | 3,662,963 | 3,403,554 | 7.62% |
| 2014/09 | 363,108 | 346,125 | -2.62% | 4.91% | 3,308,839 | 3,055,979 | 8.27% |
| 2014/08 | 372,862 | 339,373 | -2.19% | 9.87% | 2,945,731 | 2,709,855 | 8.70% |
| 2014/07 | 381,203 | 375,774 | -5.51% | 1.44% | 2,572,869 | 2,370,482 | 8.54% |
| 2014/06 | 403,448 | 349,932 | 5.55% | 15.29% | 2,191,666 | 1,994,708 | 9.87% |
| 2014/05 | 382,248 | 335,547 | 1.05% | 13.92% | 1,788,218 | 1,644,776 | 8.72% |
| 2014/04 | 378,265 | 327,311 | 8.34% | 15.57% | 1,405,969 | 1,309,228 | 7.39% |
| 2014/03 | 349,131 | 320,521 | -0.57% | 8.93% | 1,027,705 | 981,917 | 4.66% |
| 2014/02 | 351,118 | 327,721 | 7.23% | 7.14% | 678,573 | 661,396 | 2.60% |
| 2014/01 | 327,455 | 333,674 | -1.67% | -1.86% | 327,455 | 333,674 | -1.86% |
| 2013/12 | 333,003 | 318,336 | 2.20% | 4.61% | 4,062,397 | 3,858,205 | 5.29% |
| 2013/11 | 325,840 | 319,904 | -6.25% | 1.86% | 3,729,394 | 3,539,869 | 5.35% |
| 2013/10 | 347,575 | 337,554 | 0.42% | 2.97% | 3,403,554 | 3,219,964 | 5.70% |
| 2013/09 | 346,125 | 330,590 | 1.99% | 4.70% | 3,055,979 | 2,882,410 | 6.02% |
| 2013/08 | 339,373 | 328,344 | -9.69% | 3.36% | 2,709,855 | 2,551,820 | 6.19% |
| 2013/07 | 375,774 | 327,052 | 7.38% | 14.90% | 2,370,482 | 2,223,477 | 6.61% |
| 2013/06 | 349,932 | 335,659 | 4.29% | 4.25% | 1,994,708 | 1,896,424 | 5.18% |
| 2013/05 | 335,547 | 335,241 | 2.52% | 0.09% | 1,644,776 | 1,560,766 | 5.38% |
| 2013/04 | 327,311 | 303,177 | 2.12% | 7.96% | 1,309,228 | 1,225,525 | 6.83% |
| 2013/03 | 320,521 | 308,361 | -2.20% | 3.94% | 981,917 | 922,348 | 6.46% |
| 2013/02 | 327,721 | 311,981 | -1.78% | 5.05% | 661,396 | 613,987 | 7.72% |
| 2013/01 | 333,674 | 302,006 | - | 10.49% | 333,674 | 302,006 | 10.49% |