2064 晉椿每月營收
| 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 | 121,155 | 134,906 | 6.89% | -10.19% | 866,504 | 927,202 | -6.55% |
| 2025/06 | 113,347 | 131,350 | -5.57% | -13.71% | 745,349 | 792,296 | -5.93% |
| 2025/05 | 120,027 | 159,761 | -7.55% | -24.87% | 632,002 | 660,946 | -4.38% |
| 2025/04 | 129,828 | 145,900 | -6.88% | -11.02% | 511,975 | 501,185 | 2.15% |
| 2025/03 | 139,424 | 132,798 | 6.78% | 4.99% | 382,147 | 355,285 | 7.56% |
| 2025/02 | 130,575 | 87,930 | 16.43% | 48.50% | 242,723 | 222,487 | 9.10% |
| 2025/01 | 112,148 | 134,557 | -17.66% | -16.65% | 112,148 | 134,557 | -16.65% |
| 2024/12 | 136,207 | 115,717 | -7.39% | 17.71% | 1,644,744 | 1,430,465 | 14.98% |
| 2024/11 | 147,069 | 128,516 | 0.78% | 14.44% | 1,508,537 | 1,314,748 | 14.74% |
| 2024/10 | 145,936 | 123,569 | 7.16% | 18.10% | 1,361,468 | 1,186,232 | 14.77% |
| 2024/09 | 136,189 | 115,640 | -10.49% | 17.77% | 1,215,532 | 1,062,663 | 14.39% |
| 2024/08 | 152,141 | 129,903 | 12.78% | 17.12% | 1,079,343 | 947,023 | 13.97% |
| 2024/07 | 134,906 | 106,701 | 2.71% | 26.43% | 927,202 | 817,120 | 13.47% |
| 2024/06 | 131,350 | 115,956 | -17.78% | 13.28% | 792,296 | 710,419 | 11.53% |
| 2024/05 | 159,761 | 124,932 | 9.50% | 27.88% | 660,946 | 594,463 | 11.18% |
| 2024/04 | 145,900 | 106,017 | 9.87% | 37.62% | 501,185 | 469,531 | 6.74% |
| 2024/03 | 132,798 | 142,102 | 51.03% | -6.55% | 355,285 | 363,514 | -2.26% |
| 2024/02 | 87,930 | 116,413 | -34.65% | -24.47% | 222,487 | 221,412 | 0.49% |
| 2024/01 | 134,557 | 104,999 | 16.28% | 28.15% | 134,557 | 104,999 | 28.15% |
| 2023/12 | 115,717 | 132,858 | -9.96% | -12.90% | 1,430,465 | 2,146,368 | -33.35% |
| 2023/11 | 128,516 | 142,193 | 4.00% | -9.62% | 1,314,748 | 2,013,510 | -34.70% |
| 2023/10 | 123,569 | 167,678 | 6.86% | -26.31% | 1,186,232 | 1,871,317 | -36.61% |
| 2023/09 | 115,640 | 154,471 | -10.98% | -25.14% | 1,062,663 | 1,703,639 | -37.62% |
| 2023/08 | 129,903 | 157,941 | 21.74% | -17.75% | 947,023 | 1,549,168 | -38.87% |
| 2023/07 | 106,701 | 161,297 | -7.98% | -33.85% | 817,120 | 1,391,227 | -41.27% |
| 2023/06 | 115,956 | 155,540 | -7.18% | -25.45% | 710,419 | 1,229,930 | -42.24% |
| 2023/05 | 124,932 | 224,272 | 17.84% | -44.29% | 594,463 | 1,074,390 | -44.67% |
| 2023/04 | 106,017 | 208,387 | -25.39% | -49.12% | 469,531 | 850,118 | -44.77% |
| 2023/03 | 142,102 | 277,678 | 22.07% | -48.82% | 363,514 | 641,731 | -43.35% |
| 2023/02 | 116,413 | 153,112 | 10.87% | -23.97% | 221,412 | 364,053 | -39.18% |
| 2023/01 | 104,999 | 210,941 | -20.97% | -50.22% | 104,999 | 210,941 | -50.22% |
| 2022/12 | 132,858 | 215,247 | -6.57% | -38.28% | 2,146,368 | 2,695,721 | -20.38% |
| 2022/11 | 142,193 | 222,373 | -15.20% | -36.06% | 2,013,510 | 2,480,474 | -18.83% |
| 2022/10 | 167,678 | 211,011 | 8.55% | -20.54% | 1,871,317 | 2,258,101 | -17.13% |
| 2022/09 | 154,471 | 236,895 | -2.20% | -34.79% | 1,703,639 | 2,047,090 | -16.78% |
| 2022/08 | 157,941 | 261,909 | -2.08% | -39.70% | 1,549,168 | 1,810,195 | -14.42% |
| 2022/07 | 161,297 | 258,222 | 3.70% | -37.54% | 1,391,227 | 1,548,286 | -10.14% |
| 2022/06 | 155,540 | 259,649 | -30.65% | -40.10% | 1,229,930 | 1,290,064 | -4.66% |
| 2022/05 | 224,272 | 248,612 | 7.62% | -9.79% | 1,074,390 | 1,030,415 | 4.27% |
| 2022/04 | 208,387 | 206,310 | -24.95% | 1.01% | 850,118 | 781,803 | 8.74% |
| 2022/03 | 277,678 | 234,792 | 81.36% | 18.27% | 641,731 | 575,493 | 11.51% |
| 2022/02 | 153,112 | 145,287 | -27.41% | 5.39% | 364,053 | 340,701 | 6.85% |
| 2022/01 | 210,941 | 195,414 | -2.00% | 7.95% | 210,941 | 195,414 | 7.95% |
| 2021/12 | 215,247 | 185,488 | -3.20% | 16.04% | 2,695,721 | 1,677,190 | 60.73% |
| 2021/11 | 222,373 | 170,666 | 5.38% | 30.30% | 2,480,474 | 1,491,702 | 66.28% |
| 2021/10 | 211,011 | 152,573 | -10.93% | 38.30% | 2,258,101 | 1,322,436 | 70.75% |
| 2021/09 | 236,895 | 143,673 | -9.55% | 64.88% | 2,047,090 | 1,169,863 | 74.99% |
| 2021/08 | 261,909 | 136,667 | 1.43% | 91.64% | 1,810,195 | 1,026,190 | 76.40% |
| 2021/07 | 258,222 | 143,312 | -0.55% | 80.18% | 1,548,286 | 889,523 | 74.06% |
| 2021/06 | 259,649 | 102,990 | 4.44% | 152.11% | 1,290,064 | 746,211 | 72.88% |
| 2021/05 | 248,612 | 97,680 | 20.50% | 154.52% | 1,030,415 | 643,221 | 60.20% |
| 2021/04 | 206,310 | 131,596 | -12.13% | 56.78% | 781,803 | 545,541 | 43.31% |
| 2021/03 | 234,792 | 148,580 | 61.61% | 58.02% | 575,493 | 412,545 | 39.50% |
| 2021/02 | 145,287 | 166,139 | -25.65% | -12.55% | 340,701 | 263,965 | 29.07% |
| 2021/01 | 195,414 | 97,826 | 5.35% | 99.76% | 195,414 | 97,826 | 99.76% |
| 2020/12 | 185,488 | 155,838 | 8.68% | 19.03% | 1,677,190 | 2,130,978 | -21.29% |
| 2020/11 | 170,666 | 182,922 | 11.86% | -6.70% | 1,491,702 | 1,975,140 | -24.48% |
| 2020/10 | 152,573 | 179,426 | 6.19% | -14.97% | 1,322,436 | 1,792,218 | -26.21% |
| 2020/09 | 143,673 | 143,472 | 5.13% | 0.14% | 1,169,863 | 1,612,792 | -27.46% |
| 2020/08 | 136,667 | 189,568 | -4.64% | -27.91% | 1,026,190 | 1,469,320 | -30.16% |
| 2020/07 | 143,312 | 194,404 | 39.15% | -26.28% | 889,523 | 1,279,752 | -30.49% |
| 2020/06 | 102,990 | 163,942 | 5.44% | -37.18% | 746,211 | 1,085,707 | -31.27% |
| 2020/05 | 97,680 | 197,992 | -25.77% | -50.66% | 643,221 | 921,765 | -30.22% |
| 2020/04 | 131,596 | 199,105 | -11.43% | -33.91% | 545,541 | 723,773 | -24.63% |
| 2020/03 | 148,580 | 205,739 | -10.57% | -27.78% | 412,545 | 524,668 | -21.37% |
| 2020/02 | 166,139 | 112,897 | 69.83% | 47.16% | 263,965 | 318,929 | -17.23% |
| 2020/01 | 97,826 | 206,032 | -37.23% | -52.52% | 97,826 | 206,032 | -52.52% |
| 2019/12 | 155,838 | 183,206 | -14.81% | -14.94% | 2,130,978 | 2,749,693 | -22.50% |
| 2019/11 | 182,922 | 254,705 | 1.95% | -28.18% | 1,975,140 | 2,566,487 | -23.04% |
| 2019/10 | 179,426 | 202,215 | 25.06% | -11.27% | 1,792,218 | 2,311,782 | -22.47% |
| 2019/09 | 143,472 | 222,461 | -24.32% | -35.51% | 1,612,792 | 2,109,567 | -23.55% |
| 2019/08 | 189,568 | 260,207 | -2.49% | -27.15% | 1,469,320 | 1,887,106 | -22.14% |
| 2019/07 | 194,404 | 222,791 | 18.58% | -12.74% | 1,279,752 | 1,626,899 | -21.34% |
| 2019/06 | 163,942 | 236,619 | -17.20% | -30.71% | 1,085,707 | 1,404,108 | -22.68% |
| 2019/05 | 197,992 | 252,971 | -0.56% | -21.73% | 921,765 | 1,167,489 | -21.05% |
| 2019/04 | 199,105 | 203,102 | -3.22% | -1.97% | 723,773 | 914,518 | -20.86% |
| 2019/03 | 205,739 | 250,522 | 82.24% | -17.88% | 524,668 | 711,416 | -26.25% |
| 2019/02 | 112,897 | 184,419 | -45.20% | -38.78% | 318,929 | 460,894 | -30.80% |
| 2019/01 | 206,032 | 276,475 | 12.46% | -25.48% | 206,032 | 276,475 | -25.48% |
| 2018/12 | 183,206 | 261,953 | -28.07% | -30.06% | 2,749,693 | 2,525,692 | 8.87% |
| 2018/11 | 254,705 | 267,322 | 25.96% | -4.72% | 2,566,487 | 2,263,739 | 13.37% |
| 2018/10 | 202,215 | 215,127 | -9.10% | -6.00% | 2,311,782 | 1,946,979 | 18.74% |
| 2018/09 | 222,461 | 205,262 | -14.51% | 8.38% | 2,109,567 | 1,731,852 | 21.81% |
| 2018/08 | 260,207 | 228,447 | 16.79% | 13.90% | 1,887,106 | 1,526,590 | 23.62% |
| 2018/07 | 222,791 | 204,023 | -5.84% | 9.20% | 1,626,899 | 1,298,143 | 25.33% |
| 2018/06 | 236,619 | 191,923 | -6.46% | 23.29% | 1,404,108 | 1,095,576 | 28.16% |
| 2018/05 | 252,971 | 177,930 | 24.55% | 42.17% | 1,167,489 | 903,653 | 29.20% |
| 2018/04 | 203,102 | 184,860 | -18.93% | 9.87% | 914,518 | 725,723 | 26.01% |
| 2018/03 | 250,522 | 216,626 | 35.84% | 15.65% | 711,416 | 543,504 | 30.89% |
| 2018/02 | 184,419 | 187,232 | -33.30% | -1.50% | 460,894 | 326,878 | 41.00% |
| 2018/01 | 276,475 | 139,646 | 5.54% | 97.98% | 276,475 | 139,646 | 97.98% |
| 2017/12 | 261,953 | 213,214 | -2.01% | 22.86% | 2,525,692 | 2,140,073 | 18.02% |
| 2017/11 | 267,322 | 221,887 | 24.26% | 20.48% | 2,263,739 | 1,926,859 | 17.48% |
| 2017/10 | 215,127 | 190,026 | 4.81% | 13.21% | 1,946,979 | 1,704,972 | 14.19% |
| 2017/09 | 205,262 | 151,156 | -10.15% | 35.79% | 1,731,852 | 1,519,090 | 14.01% |
| 2017/08 | 228,447 | 172,641 | 11.97% | 32.32% | 1,526,590 | 1,367,934 | 11.60% |
| 2017/07 | 204,023 | 183,343 | 6.30% | 11.28% | 1,298,143 | 1,195,293 | 8.60% |
| 2017/06 | 191,923 | 144,615 | 7.86% | 32.71% | 1,095,576 | 1,012,458 | 8.21% |
| 2017/05 | 177,930 | 197,905 | -3.75% | -10.09% | 903,653 | 867,843 | 4.13% |
| 2017/04 | 184,860 | 203,246 | -14.66% | -9.05% | 725,723 | 669,938 | 8.33% |
| 2017/03 | 216,626 | 202,994 | 15.70% | 6.72% | 543,504 | 468,317 | 16.05% |
| 2017/02 | 187,232 | 113,591 | 34.08% | 64.83% | 326,878 | 265,323 | 23.20% |
| 2017/01 | 139,646 | 152,009 | -34.50% | -8.13% | 139,646 | 152,009 | -8.13% |
| 2016/12 | 213,214 | 173,606 | -3.91% | 22.81% | 2,140,073 | 2,306,244 | -7.21% |
| 2016/11 | 221,887 | 175,542 | 16.77% | 26.40% | 1,926,859 | 2,132,639 | -9.65% |
| 2016/10 | 190,026 | 192,689 | 25.72% | -1.38% | 1,704,972 | 1,957,097 | -12.88% |
| 2016/09 | 151,156 | 141,925 | -12.44% | 6.50% | 1,519,090 | 1,764,408 | -13.90% |
| 2016/08 | 172,641 | 149,258 | -5.84% | 15.67% | 1,367,934 | 1,622,483 | -15.69% |
| 2016/07 | 183,343 | 193,581 | 26.78% | -5.29% | 1,195,293 | 1,473,224 | -18.87% |
| 2016/06 | 144,615 | 205,359 | -26.93% | -29.58% | 1,012,458 | 1,279,643 | -20.88% |
| 2016/05 | 197,905 | 207,093 | -2.63% | -4.44% | 867,843 | 1,074,284 | -19.22% |
| 2016/04 | 203,246 | 250,395 | 0.12% | -18.83% | 669,938 | 867,191 | -22.75% |
| 2016/03 | 202,994 | 239,668 | 78.71% | -15.30% | 468,317 | 616,808 | -24.07% |
| 2016/02 | 113,591 | 152,090 | -25.27% | -25.31% | 265,323 | 377,124 | -29.65% |
| 2016/01 | 152,009 | 225,085 | -12.44% | -32.47% | 152,009 | 225,085 | -32.47% |
| 2015/12 | 173,606 | 233,463 | -1.10% | -25.64% | 2,306,244 | 2,799,974 | -17.63% |
| 2015/11 | 175,542 | 219,745 | -8.90% | -20.12% | 2,132,639 | 2,566,511 | -16.91% |
| 2015/10 | 192,689 | 255,272 | 35.77% | -24.52% | 1,957,097 | 2,346,766 | -16.60% |
| 2015/09 | 141,925 | 237,372 | -4.91% | -40.21% | 1,764,408 | 2,091,431 | -15.64% |
| 2015/08 | 149,258 | 225,089 | -22.90% | -33.69% | 1,622,483 | 1,854,059 | -12.49% |
| 2015/07 | 193,581 | 247,214 | -5.74% | -21.69% | 1,473,224 | 1,628,972 | -9.56% |
| 2015/06 | 205,359 | 239,067 | -0.84% | -14.10% | 1,279,643 | 1,381,755 | -7.39% |
| 2015/05 | 207,093 | 264,166 | -17.29% | -21.60% | 1,074,284 | 1,142,689 | -5.99% |
| 2015/04 | 250,395 | 232,930 | 4.48% | 7.50% | 867,191 | 878,523 | -1.29% |
| 2015/03 | 239,668 | 232,827 | 57.58% | 2.94% | 616,808 | 645,592 | -4.46% |
| 2015/02 | 152,090 | 206,003 | -32.43% | -26.17% | 377,124 | 412,766 | -8.63% |
| 2015/01 | 225,085 | 206,763 | -3.59% | 8.86% | 225,085 | 206,763 | 8.86% |
| 2014/12 | 233,463 | 229,152 | 6.24% | 1.88% | 2,799,974 | 2,846,153 | -1.62% |
| 2014/11 | 219,745 | 244,925 | -13.92% | -10.28% | 2,566,511 | 2,617,001 | -1.93% |
| 2014/10 | 255,272 | 249,007 | 7.54% | 2.52% | 2,346,766 | 2,372,076 | -1.07% |
| 2014/09 | 237,372 | 202,933 | 5.46% | 16.97% | 2,091,431 | 2,123,069 | -1.49% |
| 2014/08 | 225,089 | 232,549 | -8.95% | -3.21% | 1,854,059 | 1,920,136 | -3.44% |
| 2014/07 | 247,214 | 246,698 | 3.41% | 0.21% | 1,628,972 | 1,687,587 | -3.47% |
| 2014/06 | 239,067 | 219,561 | -9.50% | 8.88% | 1,381,755 | 1,440,889 | -4.10% |
| 2014/05 | 264,166 | 253,961 | 13.41% | 4.02% | 1,142,689 | 1,221,328 | -6.44% |
| 2014/04 | 232,925 | 236,831 | 0.04% | -1.65% | 878,517 | 967,367 | -9.18% |
| 2014/03 | 232,827 | 266,917 | 13.02% | -12.77% | 645,592 | 730,537 | -11.63% |
| 2014/02 | 206,013 | 178,157 | -0.37% | 15.64% | 412,775 | 463,619 | -10.97% |
| 2014/01 | 206,774 | 285,462 | -9.85% | -27.57% | 206,774 | 285,462 | -27.57% |
| 2013/12 | 229,374 | 211,981 | -6.35% | 8.20% | 2,846,375 | 2,997,768 | -5.05% |
| 2013/11 | 244,925 | 201,361 | -1.69% | 21.63% | 2,617,001 | 2,785,787 | -6.06% |
| 2013/10 | 249,132 | 225,917 | 22.77% | 10.28% | 2,372,201 | 2,584,426 | -8.21% |
| 2013/09 | 202,933 | 184,844 | -12.74% | 9.79% | 2,123,069 | 2,358,509 | -9.98% |
| 2013/08 | 232,549 | 261,386 | -5.74% | -11.03% | 1,920,136 | 2,173,664 | -11.66% |
| 2013/07 | 246,698 | 216,730 | 12.36% | 13.83% | 1,687,587 | 1,912,278 | -11.75% |
| 2013/06 | 219,561 | 272,569 | -13.55% | -19.45% | 1,440,889 | 1,695,548 | -15.02% |
| 2013/05 | 253,961 | 299,445 | 7.23% | -15.19% | 1,221,328 | 1,422,979 | -14.17% |
| 2013/04 | 236,831 | 273,592 | -11.27% | -13.44% | 967,367 | 1,123,534 | -13.90% |
| 2013/03 | 266,917 | 357,619 | 49.82% | -25.36% | 730,537 | 849,942 | -14.05% |
| 2013/02 | 178,157 | 309,200 | -37.59% | -42.38% | 463,619 | 492,323 | -5.83% |
| 2013/01 | 285,462 | 183,123 | - | 55.89% | 285,462 | 183,123 | 55.89% |