2029 盛餘每月營收
| 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 | 784,897 | 1,097,211 | -34.94% | -28.46% | 8,235,523 | 7,707,964 | 6.84% |
| 2025/06 | 1,206,332 | 1,130,740 | -1.90% | 6.69% | 7,450,625 | 6,610,753 | 12.70% |
| 2025/05 | 1,229,688 | 1,148,613 | 1.10% | 7.06% | 6,244,293 | 5,480,013 | 13.95% |
| 2025/04 | 1,216,302 | 1,028,657 | -9.47% | 18.24% | 5,014,605 | 4,331,400 | 15.77% |
| 2025/03 | 1,343,529 | 1,150,409 | -0.52% | 16.79% | 3,798,303 | 3,302,743 | 15.00% |
| 2025/02 | 1,350,602 | 1,036,149 | 22.32% | 30.35% | 2,454,774 | 2,152,334 | 14.05% |
| 2025/01 | 1,104,172 | 1,116,185 | -21.16% | -1.08% | 1,104,172 | 1,116,185 | -1.08% |
| 2024/12 | 1,400,554 | 1,227,703 | 4.04% | 14.08% | 13,690,701 | 12,389,155 | 10.51% |
| 2024/11 | 1,346,188 | 1,105,867 | 37.76% | 21.73% | 12,290,147 | 11,161,451 | 10.11% |
| 2024/10 | 977,190 | 1,122,817 | -8.33% | -12.97% | 10,943,959 | 10,055,585 | 8.83% |
| 2024/09 | 1,066,034 | 972,959 | -10.63% | 9.57% | 9,966,769 | 8,932,768 | 11.58% |
| 2024/08 | 1,192,771 | 1,221,073 | 8.71% | -2.32% | 8,900,736 | 7,959,809 | 11.82% |
| 2024/07 | 1,097,211 | 928,140 | -2.97% | 18.22% | 7,707,964 | 6,738,736 | 14.38% |
| 2024/06 | 1,130,740 | 921,212 | -1.56% | 22.74% | 6,610,753 | 5,810,596 | 13.77% |
| 2024/05 | 1,148,613 | 1,109,514 | 11.66% | 3.52% | 5,480,013 | 4,889,384 | 12.08% |
| 2024/04 | 1,028,657 | 907,881 | -10.58% | 13.30% | 4,331,400 | 3,779,871 | 14.59% |
| 2024/03 | 1,150,409 | 1,152,204 | 11.03% | -0.16% | 3,302,743 | 2,871,990 | 15.00% |
| 2024/02 | 1,036,149 | 947,376 | -7.17% | 9.37% | 2,152,334 | 1,719,786 | 25.15% |
| 2024/01 | 1,116,185 | 772,409 | -9.08% | 44.51% | 1,116,185 | 772,409 | 44.51% |
| 2023/12 | 1,227,703 | 804,440 | 11.02% | 52.62% | 12,389,155 | 12,796,257 | -3.18% |
| 2023/11 | 1,105,867 | 727,255 | -1.51% | 52.06% | 11,161,451 | 11,991,817 | -6.92% |
| 2023/10 | 1,122,817 | 830,010 | 15.40% | 35.28% | 10,055,585 | 11,264,562 | -10.73% |
| 2023/09 | 972,959 | 683,046 | -20.32% | 42.44% | 8,932,768 | 10,434,552 | -14.39% |
| 2023/08 | 1,221,073 | 794,833 | 31.56% | 53.63% | 7,959,809 | 9,751,506 | -18.37% |
| 2023/07 | 928,140 | 1,035,691 | 0.75% | -10.38% | 6,738,736 | 8,956,673 | -24.76% |
| 2023/06 | 921,212 | 1,121,627 | -16.97% | -17.87% | 5,810,596 | 7,920,982 | -26.64% |
| 2023/05 | 1,109,514 | 1,143,838 | 22.21% | -3.00% | 4,889,384 | 6,799,355 | -28.09% |
| 2023/04 | 907,881 | 1,460,944 | -21.20% | -37.86% | 3,779,871 | 5,655,517 | -33.16% |
| 2023/03 | 1,152,204 | 1,614,513 | 21.62% | -28.63% | 2,871,990 | 4,194,573 | -31.53% |
| 2023/02 | 947,376 | 1,199,433 | 22.65% | -21.01% | 1,719,786 | 2,580,060 | -33.34% |
| 2023/01 | 772,409 | 1,380,627 | -3.98% | -44.05% | 772,409 | 1,380,627 | -44.05% |
| 2022/12 | 804,440 | 1,156,280 | 10.61% | -30.43% | 12,796,257 | 14,356,130 | -10.87% |
| 2022/11 | 727,255 | 1,255,400 | -12.38% | -42.07% | 11,991,817 | 13,199,850 | -9.15% |
| 2022/10 | 830,010 | 1,495,069 | 21.52% | -44.48% | 11,264,562 | 11,944,450 | -5.69% |
| 2022/09 | 683,046 | 1,283,192 | -14.06% | -46.77% | 10,434,552 | 10,449,381 | -0.14% |
| 2022/08 | 794,833 | 1,023,602 | -23.26% | -22.35% | 9,751,506 | 9,166,189 | 6.39% |
| 2022/07 | 1,035,691 | 1,290,069 | -7.66% | -19.72% | 8,956,673 | 8,142,588 | 10.00% |
| 2022/06 | 1,121,627 | 1,278,394 | -1.94% | -12.26% | 7,920,982 | 6,852,519 | 15.59% |
| 2022/05 | 1,143,838 | 1,121,146 | -21.71% | 2.02% | 6,799,355 | 5,574,125 | 21.98% |
| 2022/04 | 1,460,944 | 1,245,262 | -9.51% | 17.32% | 5,655,517 | 4,452,979 | 27.01% |
| 2022/03 | 1,614,513 | 1,048,072 | 34.61% | 54.05% | 4,194,573 | 3,207,718 | 30.77% |
| 2022/02 | 1,199,433 | 1,182,106 | -13.12% | 1.47% | 2,580,060 | 2,159,646 | 19.47% |
| 2022/01 | 1,380,627 | 977,540 | 19.40% | 41.23% | 1,380,627 | 977,540 | 41.23% |
| 2021/12 | 1,156,280 | 1,046,703 | -7.90% | 10.47% | 14,356,130 | 9,381,644 | 53.02% |
| 2021/11 | 1,255,400 | 804,238 | -16.03% | 56.10% | 13,199,850 | 8,334,940 | 58.37% |
| 2021/10 | 1,495,069 | 844,643 | 16.51% | 77.01% | 11,944,450 | 7,530,702 | 58.61% |
| 2021/09 | 1,283,192 | 827,119 | 25.36% | 55.14% | 10,449,381 | 6,686,059 | 56.29% |
| 2021/08 | 1,023,602 | 801,842 | -20.66% | 27.66% | 9,166,189 | 5,858,940 | 56.45% |
| 2021/07 | 1,290,069 | 649,076 | 0.91% | 98.75% | 8,142,588 | 5,057,098 | 61.01% |
| 2021/06 | 1,278,394 | 777,851 | 14.03% | 64.35% | 6,852,519 | 4,408,022 | 55.46% |
| 2021/05 | 1,121,146 | 635,984 | -9.97% | 76.29% | 5,574,125 | 3,630,171 | 53.55% |
| 2021/04 | 1,245,262 | 590,475 | 18.81% | 110.89% | 4,452,979 | 2,994,187 | 48.72% |
| 2021/03 | 1,048,072 | 802,070 | -11.34% | 30.67% | 3,207,718 | 2,403,712 | 33.45% |
| 2021/02 | 1,182,106 | 797,389 | 20.93% | 48.25% | 2,159,646 | 1,601,642 | 34.84% |
| 2021/01 | 977,540 | 804,253 | -6.61% | 21.55% | 977,540 | 804,253 | 21.55% |
| 2020/12 | 1,046,703 | 881,249 | 30.15% | 18.77% | 9,381,644 | 9,877,956 | -5.02% |
| 2020/11 | 804,238 | 607,266 | -4.78% | 32.44% | 8,334,940 | 8,996,707 | -7.36% |
| 2020/10 | 844,643 | 802,790 | 2.12% | 5.21% | 7,530,702 | 8,389,441 | -10.24% |
| 2020/09 | 827,119 | 981,521 | 3.15% | -15.73% | 6,686,059 | 7,586,651 | -11.87% |
| 2020/08 | 801,842 | 920,995 | 23.54% | -12.94% | 5,858,940 | 6,605,130 | -11.30% |
| 2020/07 | 649,076 | 782,012 | -16.56% | -17.00% | 5,057,098 | 5,684,135 | -11.03% |
| 2020/06 | 777,851 | 787,368 | 22.31% | -1.21% | 4,408,022 | 4,902,122 | -10.08% |
| 2020/05 | 635,984 | 832,203 | 7.71% | -23.58% | 3,630,171 | 4,114,754 | -11.78% |
| 2020/04 | 590,475 | 892,533 | -26.38% | -33.84% | 2,994,187 | 3,282,551 | -8.78% |
| 2020/03 | 802,070 | 904,839 | 0.59% | -11.36% | 2,403,712 | 2,390,018 | 0.57% |
| 2020/02 | 797,389 | 702,183 | -0.85% | 13.56% | 1,601,642 | 1,485,179 | 7.84% |
| 2020/01 | 804,253 | 782,996 | -9.78% | 2.71% | 804,253 | 782,996 | 2.71% |
| 2019/12 | 891,449 | 660,458 | 46.80% | 34.97% | 9,888,156 | 11,282,054 | -12.36% |
| 2019/11 | 607,266 | 827,202 | -24.36% | -26.59% | 8,996,707 | 10,621,596 | -15.30% |
| 2019/10 | 802,790 | 906,044 | -18.21% | -11.40% | 8,389,441 | 9,794,394 | -14.34% |
| 2019/09 | 981,521 | 888,904 | 6.57% | 10.42% | 7,586,651 | 8,888,350 | -14.65% |
| 2019/08 | 920,995 | 774,588 | 17.77% | 18.90% | 6,605,130 | 7,999,446 | -17.43% |
| 2019/07 | 782,012 | 955,938 | -0.68% | -18.19% | 5,684,135 | 7,224,858 | -21.33% |
| 2019/06 | 787,368 | 978,747 | -5.39% | -19.55% | 4,902,123 | 6,268,920 | -21.80% |
| 2019/05 | 832,203 | 1,035,589 | -6.76% | -19.64% | 4,114,754 | 5,290,173 | -22.22% |
| 2019/04 | 892,533 | 1,036,159 | -1.36% | -13.86% | 3,282,551 | 4,254,583 | -22.85% |
| 2019/03 | 904,839 | 1,058,922 | 28.86% | -14.55% | 2,390,018 | 3,218,424 | -25.74% |
| 2019/02 | 702,183 | 1,015,955 | -10.32% | -30.88% | 1,485,179 | 2,159,502 | -31.23% |
| 2019/01 | 782,996 | 1,143,547 | 18.55% | -31.53% | 782,996 | 1,143,547 | -31.53% |
| 2018/12 | 660,458 | 1,045,675 | -20.16% | -36.84% | 11,282,054 | 13,769,042 | -18.06% |
| 2018/11 | 827,202 | 1,025,035 | -8.70% | -19.30% | 10,621,596 | 12,723,367 | -16.52% |
| 2018/10 | 906,044 | 1,331,007 | 1.93% | -31.93% | 9,794,394 | 11,698,332 | -16.28% |
| 2018/09 | 888,904 | 1,322,909 | 14.76% | -32.81% | 8,888,350 | 10,367,325 | -14.27% |
| 2018/08 | 774,588 | 1,213,134 | -18.97% | -36.15% | 7,999,446 | 9,044,417 | -11.55% |
| 2018/07 | 955,939 | 1,011,059 | -2.33% | -5.45% | 7,224,858 | 7,831,283 | -7.74% |
| 2018/06 | 978,747 | 1,065,576 | -5.49% | -8.15% | 6,268,920 | 6,820,224 | -8.08% |
| 2018/05 | 1,035,589 | 1,046,164 | -0.06% | -1.01% | 5,290,173 | 5,754,648 | -8.07% |
| 2018/04 | 1,036,159 | 998,359 | -2.15% | 3.79% | 4,254,583 | 4,708,484 | -9.64% |
| 2018/03 | 1,058,922 | 1,494,313 | 4.23% | -29.14% | 3,218,424 | 3,710,126 | -13.25% |
| 2018/02 | 1,015,955 | 1,128,899 | -11.16% | -10.00% | 2,159,502 | 2,215,812 | -2.54% |
| 2018/01 | 1,143,547 | 1,086,913 | 9.36% | 5.21% | 1,143,547 | 1,086,913 | 5.21% |
| 2017/12 | 1,045,675 | 1,316,936 | 2.01% | -20.60% | 13,769,042 | 12,834,115 | 7.28% |
| 2017/11 | 1,025,035 | 1,303,525 | -22.99% | -21.36% | 12,723,503 | 11,517,179 | 10.47% |
| 2017/10 | 1,331,007 | 1,145,091 | 0.61% | 16.24% | 11,698,332 | 10,213,654 | 14.54% |
| 2017/09 | 1,322,909 | 1,139,635 | 9.05% | 16.08% | 10,367,325 | 9,068,563 | 14.32% |
| 2017/08 | 1,213,134 | 959,596 | 19.99% | 26.42% | 9,044,417 | 7,928,928 | 14.07% |
| 2017/07 | 1,011,059 | 1,022,932 | -5.12% | -1.16% | 7,831,283 | 6,969,333 | 12.37% |
| 2017/06 | 1,065,576 | 1,037,997 | 1.86% | 2.66% | 6,820,224 | 5,946,401 | 14.69% |
| 2017/05 | 1,046,164 | 1,046,448 | 4.79% | -0.03% | 5,754,648 | 4,908,404 | 17.24% |
| 2017/04 | 998,359 | 913,097 | -33.19% | 9.34% | 4,708,485 | 3,861,956 | 21.92% |
| 2017/03 | 1,494,313 | 1,292,873 | 32.37% | 15.58% | 3,710,126 | 2,948,859 | 25.82% |
| 2017/02 | 1,128,899 | 838,834 | 3.86% | 34.58% | 2,215,812 | 1,655,986 | 33.81% |
| 2017/01 | 1,086,913 | 817,151 | -17.47% | 33.01% | 1,086,913 | 817,151 | 33.01% |
| 2016/12 | 1,316,936 | 832,264 | 1.03% | 58.24% | 12,834,115 | 12,892,092 | -0.45% |
| 2016/11 | 1,303,525 | 693,534 | 13.84% | 87.95% | 11,517,179 | 12,059,827 | -4.50% |
| 2016/10 | 1,145,091 | 852,937 | 0.48% | 34.25% | 10,213,654 | 11,366,293 | -10.14% |
| 2016/09 | 1,139,635 | 822,698 | 18.76% | 38.52% | 9,068,563 | 10,513,356 | -13.74% |
| 2016/08 | 959,596 | 956,026 | -6.19% | 0.37% | 7,928,928 | 9,690,658 | -18.18% |
| 2016/07 | 1,022,932 | 1,149,736 | -1.45% | -11.03% | 6,969,333 | 8,734,633 | -20.21% |
| 2016/06 | 1,037,997 | 1,229,517 | -0.81% | -15.58% | 5,946,401 | 7,584,897 | -21.60% |
| 2016/05 | 1,046,448 | 1,209,428 | 14.60% | -13.48% | 4,908,404 | 6,355,380 | -22.77% |
| 2016/04 | 913,097 | 1,255,226 | -29.37% | -27.26% | 3,861,956 | 5,145,952 | -24.95% |
| 2016/03 | 1,292,873 | 1,435,820 | 54.13% | -9.96% | 2,948,859 | 3,890,726 | -24.21% |
| 2016/02 | 838,834 | 1,232,008 | 2.65% | -31.91% | 1,655,986 | 2,454,905 | -32.54% |
| 2016/01 | 817,151 | 1,222,897 | -1.86% | -33.18% | 817,151 | 1,222,897 | -33.18% |
| 2015/12 | 832,671 | 1,497,244 | 20.06% | -44.39% | 12,892,499 | 16,182,611 | -20.33% |
| 2015/11 | 693,534 | 1,418,239 | -18.69% | -51.10% | 12,059,827 | 14,685,367 | -17.88% |
| 2015/10 | 852,937 | 1,168,973 | 3.68% | -27.04% | 11,366,293 | 13,267,127 | -14.33% |
| 2015/09 | 822,698 | 1,266,659 | -13.95% | -35.05% | 10,513,357 | 12,098,155 | -13.10% |
| 2015/08 | 956,026 | 1,357,134 | -16.85% | -29.56% | 9,690,659 | 10,831,496 | -10.53% |
| 2015/07 | 1,149,736 | 1,450,051 | -6.49% | -20.71% | 8,734,633 | 9,474,362 | -7.81% |
| 2015/06 | 1,229,517 | 1,424,511 | 1.66% | -13.69% | 7,584,897 | 8,024,311 | -5.48% |
| 2015/05 | 1,209,429 | 1,384,475 | -3.65% | -12.64% | 6,355,380 | 6,599,800 | -3.70% |
| 2015/04 | 1,255,226 | 1,264,846 | -12.58% | -0.76% | 5,145,952 | 5,215,326 | -1.33% |
| 2015/03 | 1,435,820 | 1,452,283 | 16.54% | -1.13% | 3,890,726 | 3,950,480 | -1.51% |
| 2015/02 | 1,232,008 | 1,327,188 | 0.75% | -7.17% | 2,454,905 | 2,498,197 | -1.73% |
| 2015/01 | 1,222,897 | 1,171,009 | -18.32% | 4.43% | 1,222,897 | 1,171,009 | 4.43% |
| 2014/12 | 1,497,244 | 1,462,372 | 5.57% | 2.38% | 16,182,611 | 15,175,374 | 6.64% |
| 2014/11 | 1,418,239 | 1,362,918 | 21.32% | 4.06% | 14,685,367 | 13,713,002 | 7.09% |
| 2014/10 | 1,168,973 | 1,287,947 | -7.71% | -9.24% | 13,267,128 | 12,350,084 | 7.43% |
| 2014/09 | 1,266,659 | 1,322,823 | -6.67% | -4.25% | 12,098,155 | 11,062,137 | 9.37% |
| 2014/08 | 1,357,134 | 1,282,046 | -6.41% | 5.86% | 10,831,496 | 9,739,314 | 11.21% |
| 2014/07 | 1,450,050 | 1,225,713 | 1.79% | 18.30% | 9,474,362 | 8,457,268 | 12.03% |
| 2014/06 | 1,424,511 | 1,039,258 | 2.89% | 37.07% | 8,024,311 | 7,231,555 | 10.96% |
| 2014/05 | 1,384,475 | 1,110,633 | 9.46% | 24.66% | 6,599,800 | 6,192,297 | 6.58% |
| 2014/04 | 1,264,845 | 1,280,525 | -12.91% | -1.22% | 5,215,325 | 5,081,663 | 2.63% |
| 2014/03 | 1,452,283 | 1,239,775 | 9.43% | 17.14% | 3,950,480 | 3,801,138 | 3.93% |
| 2014/02 | 1,327,188 | 1,167,182 | 13.34% | 13.71% | 2,498,197 | 2,561,363 | -2.47% |
| 2014/01 | 1,171,009 | 1,394,181 | -19.92% | -16.01% | 1,171,009 | 1,394,181 | -16.01% |
| 2013/12 | 1,462,372 | 1,106,269 | 7.30% | 32.19% | 15,175,374 | 15,738,399 | -3.58% |
| 2013/11 | 1,362,918 | 1,241,264 | 5.82% | 9.80% | 13,713,002 | 14,632,068 | -6.28% |
| 2013/10 | 1,287,947 | 1,403,639 | -2.64% | -8.24% | 12,346,123 | 13,390,890 | -7.80% |
| 2013/09 | 1,322,823 | 1,042,085 | 3.18% | 26.94% | 11,062,137 | 11,987,355 | -7.72% |
| 2013/08 | 1,282,046 | 1,075,844 | 4.60% | 19.17% | 9,739,314 | 10,945,283 | -11.02% |
| 2013/07 | 1,225,713 | 1,313,612 | 17.94% | -6.69% | 8,457,268 | 9,869,480 | -14.31% |
| 2013/06 | 1,039,258 | 1,352,806 | -6.43% | -23.18% | 7,231,555 | 8,555,903 | -15.48% |
| 2013/05 | 1,110,633 | 1,418,774 | -13.27% | -21.72% | 6,192,297 | 7,210,313 | -14.12% |
| 2013/04 | 1,280,525 | 1,299,067 | 3.29% | -1.43% | 5,081,663 | 5,791,455 | -12.26% |
| 2013/03 | 1,239,775 | 1,534,201 | 6.22% | -19.19% | 3,801,138 | 4,492,339 | -15.39% |
| 2013/02 | 1,167,182 | 1,530,725 | -16.28% | -23.75% | 2,561,363 | 2,957,932 | -13.41% |
| 2013/01 | 1,394,181 | 1,427,218 | - | -2.31% | 1,394,181 | 1,427,218 | -2.31% |