2010 春源每月營收
| 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 | 2,113,955 | 2,064,809 | -2.30% | 2.38% | 14,126,558 | 13,477,131 | 4.82% |
| 2025/06 | 2,163,710 | 2,077,730 | 1.85% | 4.14% | 12,012,603 | 11,412,322 | 5.26% |
| 2025/05 | 2,124,324 | 2,071,132 | -0.36% | 2.57% | 9,848,893 | 9,334,592 | 5.51% |
| 2025/04 | 2,132,005 | 2,035,383 | 3.86% | 4.75% | 7,724,569 | 7,263,460 | 6.35% |
| 2025/03 | 2,052,836 | 2,054,344 | 7.08% | -0.07% | 5,592,564 | 5,228,077 | 6.97% |
| 2025/02 | 1,917,016 | 1,361,158 | 18.14% | 40.84% | 3,539,728 | 3,173,733 | 11.53% |
| 2025/01 | 1,622,712 | 1,812,575 | -24.33% | -10.47% | 1,622,712 | 1,812,575 | -10.47% |
| 2024/12 | 2,144,532 | 1,867,497 | -3.60% | 14.83% | 23,976,020 | 21,232,000 | 12.92% |
| 2024/11 | 2,224,635 | 1,758,868 | 9.19% | 26.48% | 21,831,488 | 19,364,503 | 12.74% |
| 2024/10 | 2,037,312 | 1,684,521 | -0.09% | 20.94% | 19,606,853 | 17,605,635 | 11.37% |
| 2024/09 | 2,039,061 | 1,777,136 | -0.70% | 14.74% | 17,569,541 | 15,921,114 | 10.35% |
| 2024/08 | 2,053,349 | 1,822,688 | -0.56% | 12.65% | 15,530,480 | 14,143,978 | 9.80% |
| 2024/07 | 2,064,809 | 2,039,040 | -0.62% | 1.26% | 13,477,131 | 12,321,290 | 9.38% |
| 2024/06 | 2,077,730 | 1,854,683 | 0.32% | 12.03% | 11,412,322 | 10,282,250 | 10.99% |
| 2024/05 | 2,071,132 | 1,817,194 | 1.76% | 13.97% | 9,334,592 | 8,427,567 | 10.76% |
| 2024/04 | 2,035,383 | 1,725,152 | -0.92% | 17.98% | 7,263,460 | 6,610,373 | 9.88% |
| 2024/03 | 2,054,344 | 2,050,450 | 50.93% | 0.19% | 5,228,077 | 4,885,221 | 7.02% |
| 2024/02 | 1,361,158 | 1,606,582 | -24.90% | -15.28% | 3,173,733 | 2,834,771 | 11.96% |
| 2024/01 | 1,812,575 | 1,228,189 | -2.94% | 47.58% | 1,812,575 | 1,228,189 | 47.58% |
| 2023/12 | 1,867,497 | 1,650,017 | 6.18% | 13.18% | 21,232,000 | 24,504,055 | -13.35% |
| 2023/11 | 1,758,868 | 1,886,191 | 4.41% | -6.75% | 19,364,503 | 22,854,038 | -15.27% |
| 2023/10 | 1,684,521 | 1,938,552 | -5.21% | -13.10% | 17,605,635 | 20,967,847 | -16.04% |
| 2023/09 | 1,777,136 | 2,053,172 | -2.50% | -13.44% | 15,921,114 | 19,029,295 | -16.33% |
| 2023/08 | 1,822,688 | 2,040,228 | -10.61% | -10.66% | 14,143,978 | 16,976,123 | -16.68% |
| 2023/07 | 2,039,040 | 2,053,870 | 9.94% | -0.72% | 12,321,290 | 14,935,895 | -17.51% |
| 2023/06 | 1,854,683 | 2,373,201 | 2.06% | -21.85% | 10,282,250 | 12,882,025 | -20.18% |
| 2023/05 | 1,817,194 | 2,036,257 | 5.34% | -10.76% | 8,427,567 | 10,508,824 | -19.80% |
| 2023/04 | 1,725,152 | 2,173,218 | -15.86% | -20.62% | 6,610,373 | 8,472,567 | -21.98% |
| 2023/03 | 2,050,450 | 2,423,398 | 27.63% | -15.39% | 4,885,221 | 6,299,349 | -22.45% |
| 2023/02 | 1,606,582 | 1,820,081 | 30.81% | -11.73% | 2,834,771 | 3,875,951 | -26.86% |
| 2023/01 | 1,228,189 | 2,055,870 | -25.57% | -40.26% | 1,228,189 | 2,055,870 | -40.26% |
| 2022/12 | 1,650,017 | 2,287,734 | -12.52% | -27.88% | 24,504,055 | 26,316,127 | -6.89% |
| 2022/11 | 1,886,191 | 2,454,501 | -2.70% | -23.15% | 22,854,038 | 24,028,393 | -4.89% |
| 2022/10 | 1,938,552 | 2,355,583 | -5.58% | -17.70% | 20,967,847 | 21,573,892 | -2.81% |
| 2022/09 | 2,053,172 | 2,300,050 | 0.63% | -10.73% | 19,029,295 | 19,218,309 | -0.98% |
| 2022/08 | 2,040,228 | 2,392,275 | -0.66% | -14.72% | 16,976,123 | 16,918,259 | 0.34% |
| 2022/07 | 2,053,870 | 2,271,034 | -13.46% | -9.56% | 14,935,895 | 14,525,984 | 2.82% |
| 2022/06 | 2,373,201 | 2,321,306 | 16.55% | 2.24% | 12,882,025 | 12,254,950 | 5.12% |
| 2022/05 | 2,036,257 | 2,256,068 | -6.30% | -9.74% | 10,508,824 | 9,933,644 | 5.79% |
| 2022/04 | 2,173,218 | 2,204,533 | -10.32% | -1.42% | 8,472,567 | 7,677,576 | 10.35% |
| 2022/03 | 2,423,398 | 2,065,788 | 33.15% | 17.31% | 6,299,349 | 5,473,043 | 15.10% |
| 2022/02 | 1,820,081 | 1,495,119 | -11.47% | 21.73% | 3,875,951 | 3,407,255 | 13.76% |
| 2022/01 | 2,055,870 | 1,912,136 | -10.14% | 7.52% | 2,055,870 | 1,912,136 | 7.52% |
| 2021/12 | 2,287,734 | 1,867,456 | -6.79% | 22.51% | 26,316,127 | 19,257,886 | 36.65% |
| 2021/11 | 2,454,501 | 1,919,466 | 4.20% | 27.87% | 24,028,393 | 17,390,430 | 38.17% |
| 2021/10 | 2,355,583 | 1,748,007 | 2.41% | 34.76% | 21,573,892 | 15,470,964 | 39.45% |
| 2021/09 | 2,300,050 | 1,695,910 | -3.86% | 35.62% | 19,218,309 | 13,722,957 | 40.04% |
| 2021/08 | 2,392,275 | 1,687,127 | 5.34% | 41.80% | 16,918,259 | 12,027,047 | 40.67% |
| 2021/07 | 2,271,034 | 1,662,858 | -2.17% | 36.57% | 14,525,984 | 10,339,920 | 40.48% |
| 2021/06 | 2,321,306 | 1,492,385 | 2.89% | 55.54% | 12,254,950 | 8,677,062 | 41.23% |
| 2021/05 | 2,256,068 | 1,474,671 | 2.34% | 52.99% | 9,933,644 | 7,184,677 | 38.26% |
| 2021/04 | 2,204,533 | 1,535,784 | 6.72% | 43.54% | 7,677,576 | 5,710,006 | 34.46% |
| 2021/03 | 2,065,788 | 1,570,746 | 38.17% | 31.52% | 5,473,043 | 4,174,222 | 31.12% |
| 2021/02 | 1,495,119 | 1,301,620 | -21.81% | 14.87% | 3,407,255 | 2,603,476 | 30.87% |
| 2021/01 | 1,912,136 | 1,301,856 | 2.39% | 46.88% | 1,912,136 | 1,301,856 | 46.88% |
| 2020/12 | 1,867,456 | 1,655,436 | -2.71% | 12.81% | 19,257,886 | 16,867,703 | 14.17% |
| 2020/11 | 1,919,466 | 1,663,620 | 9.81% | 15.38% | 17,390,430 | 15,212,267 | 14.32% |
| 2020/10 | 1,748,007 | 1,511,243 | 3.07% | 15.67% | 15,470,964 | 13,548,647 | 14.19% |
| 2020/09 | 1,695,910 | 1,457,725 | 0.52% | 16.34% | 13,722,957 | 12,037,404 | 14.00% |
| 2020/08 | 1,687,127 | 1,245,053 | 1.46% | 35.51% | 12,027,047 | 10,579,679 | 13.68% |
| 2020/07 | 1,662,858 | 1,419,375 | 11.42% | 17.15% | 10,339,920 | 9,334,626 | 10.77% |
| 2020/06 | 1,492,385 | 1,405,660 | 1.20% | 6.17% | 8,677,062 | 7,915,251 | 9.62% |
| 2020/05 | 1,474,671 | 1,324,260 | -3.98% | 11.36% | 7,184,677 | 6,509,591 | 10.37% |
| 2020/04 | 1,535,784 | 1,315,862 | -2.23% | 16.71% | 5,710,006 | 5,185,331 | 10.12% |
| 2020/03 | 1,570,746 | 1,389,202 | 20.68% | 13.07% | 4,174,222 | 3,869,469 | 7.88% |
| 2020/02 | 1,301,620 | 1,064,220 | -0.02% | 22.31% | 2,603,476 | 2,480,267 | 4.97% |
| 2020/01 | 1,301,856 | 1,416,047 | -21.36% | -8.06% | 1,301,856 | 1,416,047 | -8.06% |
| 2019/12 | 1,655,436 | 1,475,966 | -0.49% | 12.16% | 16,867,703 | 18,579,550 | -9.21% |
| 2019/11 | 1,663,620 | 1,734,068 | 10.08% | -4.06% | 15,212,267 | 17,103,584 | -11.06% |
| 2019/10 | 1,511,243 | 1,429,408 | 3.67% | 5.73% | 13,548,647 | 15,369,516 | -11.85% |
| 2019/09 | 1,457,725 | 1,333,468 | 17.08% | 9.32% | 12,037,404 | 13,940,108 | -13.65% |
| 2019/08 | 1,245,053 | 1,490,535 | -12.28% | -16.47% | 10,579,679 | 12,606,640 | -16.08% |
| 2019/07 | 1,419,375 | 1,750,276 | 0.98% | -18.91% | 9,334,626 | 11,116,105 | -16.03% |
| 2019/06 | 1,405,660 | 1,695,791 | 6.15% | -17.11% | 7,915,251 | 9,365,829 | -15.49% |
| 2019/05 | 1,324,260 | 1,774,395 | 0.64% | -25.37% | 6,509,591 | 7,670,038 | -15.13% |
| 2019/04 | 1,315,862 | 1,709,878 | -5.28% | -23.04% | 5,185,331 | 5,895,643 | -12.05% |
| 2019/03 | 1,389,202 | 1,645,672 | 30.54% | -15.58% | 3,869,469 | 4,185,765 | -7.56% |
| 2019/02 | 1,064,220 | 1,057,782 | -24.85% | 0.61% | 2,480,267 | 2,540,093 | -2.36% |
| 2019/01 | 1,416,047 | 1,482,311 | -4.06% | -4.47% | 1,416,047 | 1,482,311 | -4.47% |
| 2018/12 | 1,475,966 | 1,476,500 | -14.88% | -0.04% | 18,579,550 | 17,240,200 | 7.77% |
| 2018/11 | 1,734,068 | 1,409,379 | 21.31% | 23.04% | 17,103,584 | 15,763,700 | 8.50% |
| 2018/10 | 1,429,408 | 1,339,392 | 7.19% | 6.72% | 15,369,516 | 14,354,321 | 7.07% |
| 2018/09 | 1,333,468 | 1,416,163 | -10.54% | -5.84% | 13,940,108 | 13,014,929 | 7.11% |
| 2018/08 | 1,490,535 | 1,547,354 | -14.84% | -3.67% | 12,606,640 | 11,598,766 | 8.69% |
| 2018/07 | 1,750,276 | 1,512,947 | 3.21% | 15.69% | 11,116,105 | 10,051,412 | 10.59% |
| 2018/06 | 1,695,791 | 1,583,594 | -4.43% | 7.08% | 9,365,829 | 8,538,465 | 9.69% |
| 2018/05 | 1,774,395 | 1,498,199 | 3.77% | 18.44% | 7,670,038 | 6,954,871 | 10.28% |
| 2018/04 | 1,709,878 | 1,357,468 | 3.90% | 25.96% | 5,895,643 | 5,456,672 | 8.04% |
| 2018/03 | 1,645,672 | 1,652,581 | 55.58% | -0.42% | 4,185,765 | 4,099,204 | 2.11% |
| 2018/02 | 1,057,782 | 1,243,758 | -28.64% | -14.95% | 2,540,093 | 2,446,623 | 3.82% |
| 2018/01 | 1,482,311 | 1,202,865 | 0.39% | 23.23% | 1,482,311 | 1,202,865 | 23.23% |
| 2017/12 | 1,476,500 | 1,385,278 | 4.76% | 6.59% | 17,240,200 | 16,556,064 | 4.13% |
| 2017/11 | 1,409,379 | 1,285,095 | 5.23% | 9.67% | 15,763,700 | 15,170,786 | 3.91% |
| 2017/10 | 1,339,392 | 1,195,297 | -5.42% | 12.06% | 14,354,321 | 13,885,691 | 3.37% |
| 2017/09 | 1,416,163 | 1,292,095 | -8.48% | 9.60% | 13,014,929 | 12,690,394 | 2.56% |
| 2017/08 | 1,547,354 | 1,294,506 | 2.27% | 19.53% | 11,598,766 | 11,398,299 | 1.76% |
| 2017/07 | 1,512,947 | 1,484,198 | -4.46% | 1.94% | 10,051,412 | 10,103,793 | -0.52% |
| 2017/06 | 1,583,594 | 1,442,900 | 5.70% | 9.75% | 8,538,465 | 8,619,595 | -0.94% |
| 2017/05 | 1,498,199 | 1,620,051 | 10.37% | -7.52% | 6,954,871 | 7,176,695 | -3.09% |
| 2017/04 | 1,357,468 | 1,477,917 | -17.86% | -8.15% | 5,456,672 | 5,556,644 | -1.80% |
| 2017/03 | 1,652,581 | 1,632,934 | 32.87% | 1.20% | 4,099,204 | 4,078,727 | 0.50% |
| 2017/02 | 1,243,758 | 1,112,788 | 3.40% | 11.77% | 2,446,623 | 2,445,793 | 0.03% |
| 2017/01 | 1,202,865 | 1,333,005 | -13.17% | -9.76% | 1,202,865 | 1,333,005 | -9.76% |
| 2016/12 | 1,385,278 | 1,423,733 | 7.80% | -2.70% | 16,556,064 | 16,477,036 | 0.48% |
| 2016/11 | 1,285,095 | 1,412,187 | 7.51% | -9.00% | 15,170,786 | 15,053,303 | 0.78% |
| 2016/10 | 1,195,297 | 1,370,978 | -7.49% | -12.81% | 13,885,691 | 13,641,116 | 1.79% |
| 2016/09 | 1,292,095 | 1,353,450 | -0.19% | -4.53% | 12,690,394 | 12,270,138 | 3.43% |
| 2016/08 | 1,294,506 | 1,220,095 | -12.78% | 6.10% | 11,398,299 | 10,916,688 | 4.41% |
| 2016/07 | 1,484,198 | 1,373,155 | 2.86% | 8.09% | 10,103,793 | 9,696,593 | 4.20% |
| 2016/06 | 1,442,900 | 1,442,240 | -10.93% | 0.05% | 8,619,595 | 8,323,438 | 3.56% |
| 2016/05 | 1,620,051 | 1,411,531 | 9.62% | 14.77% | 7,176,695 | 6,881,198 | 4.29% |
| 2016/04 | 1,477,917 | 1,334,861 | -9.49% | 10.72% | 5,556,644 | 5,469,667 | 1.59% |
| 2016/03 | 1,632,934 | 1,489,118 | 46.74% | 9.66% | 4,078,727 | 4,134,806 | -1.36% |
| 2016/02 | 1,112,788 | 1,076,760 | -16.52% | 3.35% | 2,445,793 | 2,645,688 | -7.56% |
| 2016/01 | 1,333,005 | 1,568,928 | -6.37% | -15.04% | 1,333,005 | 1,568,928 | -15.04% |
| 2015/12 | 1,423,733 | 1,549,701 | 0.82% | -8.13% | 16,477,036 | 20,213,222 | -18.48% |
| 2015/11 | 1,412,187 | 1,647,668 | 3.01% | -14.29% | 15,053,303 | 18,663,521 | -19.34% |
| 2015/10 | 1,370,978 | 1,666,912 | 1.30% | -17.75% | 13,641,116 | 17,015,853 | -19.83% |
| 2015/09 | 1,353,450 | 1,785,054 | 10.93% | -24.18% | 12,270,138 | 15,348,941 | -20.06% |
| 2015/08 | 1,220,095 | 1,684,676 | -11.15% | -27.58% | 10,916,688 | 13,563,887 | -19.52% |
| 2015/07 | 1,373,155 | 1,740,151 | -4.79% | -21.09% | 9,696,593 | 11,879,211 | -18.37% |
| 2015/06 | 1,442,240 | 1,862,666 | 2.18% | -22.57% | 8,323,438 | 10,139,060 | -17.91% |
| 2015/05 | 1,411,531 | 1,873,629 | 5.74% | -24.66% | 6,881,198 | 8,276,394 | -16.86% |
| 2015/04 | 1,334,861 | 1,820,914 | -10.36% | -26.69% | 5,469,667 | 6,402,765 | -14.57% |
| 2015/03 | 1,489,118 | 1,713,942 | 38.30% | -13.12% | 4,134,806 | 4,581,851 | -9.76% |
| 2015/02 | 1,076,760 | 1,340,505 | -31.37% | -19.68% | 2,645,688 | 2,867,909 | -7.75% |
| 2015/01 | 1,568,928 | 1,527,404 | 1.24% | 2.72% | 1,568,928 | 1,527,404 | 2.72% |
| 2014/12 | 1,549,701 | 1,668,916 | -5.95% | -7.14% | 20,213,222 | 19,718,187 | 2.51% |
| 2014/11 | 1,647,668 | 1,706,748 | -1.15% | -3.46% | 18,663,521 | 18,049,271 | 3.40% |
| 2014/10 | 1,666,912 | 1,663,036 | -6.62% | 0.23% | 17,015,853 | 16,342,523 | 4.12% |
| 2014/09 | 1,785,054 | 1,582,990 | 5.96% | 12.76% | 15,348,941 | 14,679,487 | 4.56% |
| 2014/08 | 1,684,676 | 1,651,641 | -3.19% | 2.00% | 13,563,887 | 13,096,497 | 3.57% |
| 2014/07 | 1,740,151 | 1,719,235 | -6.58% | 1.22% | 11,879,211 | 11,444,856 | 3.80% |
| 2014/06 | 1,862,666 | 1,662,388 | -0.59% | 12.05% | 10,139,060 | 9,725,621 | 4.25% |
| 2014/05 | 1,873,629 | 1,763,019 | 2.89% | 6.27% | 8,276,394 | 8,063,233 | 2.64% |
| 2014/04 | 1,820,914 | 1,643,777 | 6.24% | 10.78% | 6,402,765 | 6,300,214 | 1.63% |
| 2014/03 | 1,713,942 | 1,707,905 | 27.86% | 0.35% | 4,581,851 | 4,656,437 | -1.60% |
| 2014/02 | 1,340,505 | 1,228,222 | -12.24% | 9.14% | 2,867,909 | 2,948,532 | -2.73% |
| 2014/01 | 1,527,404 | 1,720,310 | -8.48% | -11.21% | 1,527,404 | 1,720,310 | -11.21% |
| 2013/12 | 1,668,916 | 1,696,568 | -2.22% | -1.63% | 19,718,187 | 23,314,264 | -15.42% |
| 2013/11 | 1,706,748 | 1,782,028 | 2.63% | -4.22% | 18,049,271 | 21,617,696 | -16.51% |
| 2013/10 | 1,663,036 | 1,725,953 | 5.06% | -3.65% | 16,342,523 | 19,835,668 | -17.61% |
| 2013/09 | 1,582,990 | 1,837,347 | -4.16% | -13.84% | 14,679,487 | 18,109,715 | -18.94% |
| 2013/08 | 1,651,641 | 1,818,316 | -3.93% | -9.17% | 13,096,497 | 16,272,368 | -19.52% |
| 2013/07 | 1,719,235 | 1,969,367 | 3.42% | -12.70% | 11,444,856 | 14,454,052 | -20.82% |
| 2013/06 | 1,662,388 | 2,026,253 | -5.71% | -17.96% | 9,725,621 | 12,484,685 | -22.10% |
| 2013/05 | 1,763,019 | 2,298,842 | 7.25% | -23.31% | 8,063,233 | 10,458,432 | -22.90% |
| 2013/04 | 1,643,777 | 2,329,017 | -3.75% | -29.42% | 6,300,214 | 8,159,590 | -22.79% |
| 2013/03 | 1,707,905 | 2,294,363 | 39.06% | -25.56% | 4,656,437 | 5,830,573 | -20.14% |
| 2013/02 | 1,228,222 | 1,971,687 | -28.60% | -37.71% | 2,948,532 | 3,536,210 | -16.62% |
| 2013/01 | 1,720,310 | 1,564,523 | - | 9.96% | 1,720,310 | 1,564,523 | 9.96% |