2065 世豐每月營收
| 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 | 167,592 | 203,072 | 4.63% | -17.47% | 1,230,403 | 1,389,579 | -11.45% |
| 2025/06 | 160,182 | 179,252 | 4.57% | -10.64% | 1,062,811 | 1,186,507 | -10.43% |
| 2025/05 | 153,182 | 213,208 | -13.45% | -28.15% | 902,629 | 1,007,255 | -10.39% |
| 2025/04 | 176,985 | 212,607 | -4.32% | -16.75% | 749,447 | 794,047 | -5.62% |
| 2025/03 | 184,978 | 216,234 | -8.45% | -14.45% | 572,462 | 581,440 | -1.54% |
| 2025/02 | 202,049 | 155,034 | 8.96% | 30.33% | 387,484 | 365,206 | 6.10% |
| 2025/01 | 185,435 | 210,172 | -8.12% | -11.77% | 185,435 | 210,172 | -11.77% |
| 2024/12 | 201,821 | 209,677 | 14.50% | -3.75% | 2,322,475 | 2,323,605 | -0.05% |
| 2024/11 | 176,264 | 209,363 | 7.90% | -15.81% | 2,120,654 | 2,113,928 | 0.32% |
| 2024/10 | 163,353 | 206,582 | -10.52% | -20.93% | 1,944,390 | 1,904,565 | 2.09% |
| 2024/09 | 182,559 | 191,818 | -12.61% | -4.83% | 1,781,037 | 1,697,983 | 4.89% |
| 2024/08 | 208,899 | 162,804 | 2.87% | 28.31% | 1,598,478 | 1,506,165 | 6.13% |
| 2024/07 | 203,072 | 152,947 | 13.29% | 32.77% | 1,389,579 | 1,343,361 | 3.44% |
| 2024/06 | 179,252 | 151,215 | -15.93% | 18.54% | 1,186,507 | 1,190,414 | -0.33% |
| 2024/05 | 213,208 | 171,239 | 0.28% | 24.51% | 1,007,255 | 1,039,200 | -3.07% |
| 2024/04 | 212,607 | 194,707 | -1.68% | 9.19% | 794,047 | 867,961 | -8.52% |
| 2024/03 | 216,234 | 251,503 | 39.48% | -14.02% | 581,440 | 673,253 | -13.64% |
| 2024/02 | 155,034 | 222,392 | -26.23% | -30.29% | 365,206 | 421,750 | -13.41% |
| 2024/01 | 210,172 | 199,358 | 0.24% | 5.42% | 210,172 | 199,358 | 5.42% |
| 2023/12 | 209,677 | 225,319 | 0.15% | -6.94% | 2,323,605 | 2,591,121 | -10.32% |
| 2023/11 | 209,363 | 223,523 | 1.35% | -6.33% | 2,113,928 | 2,365,802 | -10.65% |
| 2023/10 | 206,582 | 234,026 | 7.70% | -11.73% | 1,904,565 | 2,142,280 | -11.10% |
| 2023/09 | 191,818 | 228,306 | 17.82% | -15.98% | 1,697,983 | 1,908,254 | -11.02% |
| 2023/08 | 162,804 | 208,305 | 6.44% | -21.84% | 1,506,165 | 1,679,948 | -10.34% |
| 2023/07 | 152,947 | 206,878 | 1.15% | -26.07% | 1,343,361 | 1,471,643 | -8.72% |
| 2023/06 | 151,215 | 200,070 | -11.69% | -24.42% | 1,190,414 | 1,264,764 | -5.88% |
| 2023/05 | 171,239 | 200,859 | -12.05% | -14.75% | 1,039,200 | 1,064,694 | -2.39% |
| 2023/04 | 194,707 | 212,710 | -22.58% | -8.46% | 867,961 | 863,836 | 0.48% |
| 2023/03 | 251,503 | 221,142 | 13.09% | 13.73% | 673,253 | 651,126 | 3.40% |
| 2023/02 | 222,392 | 180,772 | 11.55% | 23.02% | 421,750 | 429,983 | -1.91% |
| 2023/01 | 199,358 | 249,211 | -11.52% | -20.00% | 199,358 | 249,211 | -20.00% |
| 2022/12 | 225,319 | 254,893 | 0.80% | -11.60% | 2,591,121 | 2,859,385 | -9.38% |
| 2022/11 | 223,523 | 243,155 | -4.49% | -8.07% | 2,365,802 | 2,604,492 | -9.16% |
| 2022/10 | 234,026 | 247,243 | 2.51% | -5.35% | 2,142,280 | 2,361,337 | -9.28% |
| 2022/09 | 228,306 | 207,464 | 9.60% | 10.05% | 1,908,254 | 2,114,094 | -9.74% |
| 2022/08 | 208,305 | 220,287 | 0.69% | -5.44% | 1,679,948 | 1,906,631 | -11.89% |
| 2022/07 | 206,878 | 234,949 | 3.40% | -11.95% | 1,471,643 | 1,686,344 | -12.73% |
| 2022/06 | 200,070 | 231,374 | -0.39% | -13.53% | 1,264,764 | 1,451,395 | -12.86% |
| 2022/05 | 200,859 | 243,895 | -5.57% | -17.65% | 1,064,694 | 1,220,021 | -12.73% |
| 2022/04 | 212,710 | 233,964 | -3.81% | -9.08% | 863,836 | 976,126 | -11.50% |
| 2022/03 | 221,142 | 299,067 | 22.33% | -26.06% | 651,126 | 742,162 | -12.27% |
| 2022/02 | 180,772 | 208,789 | -27.46% | -13.42% | 429,983 | 443,095 | -2.96% |
| 2022/01 | 249,211 | 234,306 | -2.23% | 6.36% | 249,211 | 234,306 | 6.36% |
| 2021/12 | 254,893 | 254,377 | 4.83% | 0.20% | 2,859,385 | 2,253,521 | 26.89% |
| 2021/11 | 243,155 | 228,898 | -1.65% | 6.23% | 2,604,492 | 1,999,144 | 30.28% |
| 2021/10 | 247,243 | 209,801 | 19.17% | 17.85% | 2,361,337 | 1,770,246 | 33.39% |
| 2021/09 | 207,464 | 207,357 | -5.82% | 0.05% | 2,114,094 | 1,560,445 | 35.48% |
| 2021/08 | 220,287 | 196,250 | -6.24% | 12.25% | 1,906,631 | 1,353,088 | 40.91% |
| 2021/07 | 234,949 | 190,166 | 1.55% | 23.55% | 1,686,344 | 1,156,838 | 45.77% |
| 2021/06 | 231,374 | 154,566 | -5.13% | 49.69% | 1,451,395 | 966,672 | 50.14% |
| 2021/05 | 243,895 | 141,912 | 4.24% | 71.86% | 1,220,021 | 812,106 | 50.23% |
| 2021/04 | 233,964 | 190,490 | -21.77% | 22.82% | 976,126 | 670,194 | 45.65% |
| 2021/03 | 299,067 | 182,664 | 43.24% | 63.73% | 742,162 | 479,704 | 54.71% |
| 2021/02 | 208,789 | 174,853 | -10.89% | 19.41% | 443,095 | 297,040 | 49.17% |
| 2021/01 | 234,306 | 122,187 | -7.89% | 91.76% | 234,306 | 122,187 | 91.76% |
| 2020/12 | 254,377 | 177,929 | 11.13% | 42.97% | 2,253,521 | 1,817,019 | 24.02% |
| 2020/11 | 228,898 | 113,043 | 9.10% | 102.49% | 1,999,144 | 1,639,090 | 21.97% |
| 2020/10 | 209,801 | 136,732 | 1.18% | 53.44% | 1,770,246 | 1,526,047 | 16.00% |
| 2020/09 | 207,357 | 133,125 | 5.66% | 55.76% | 1,560,445 | 1,389,315 | 12.32% |
| 2020/08 | 196,250 | 165,486 | 3.20% | 18.59% | 1,353,088 | 1,256,190 | 7.71% |
| 2020/07 | 190,166 | 164,401 | 23.03% | 15.67% | 1,156,838 | 1,090,704 | 6.06% |
| 2020/06 | 154,566 | 180,359 | 8.92% | -14.30% | 966,672 | 926,303 | 4.36% |
| 2020/05 | 141,912 | 190,845 | -25.50% | -25.64% | 812,106 | 745,944 | 8.87% |
| 2020/04 | 190,490 | 172,456 | 4.28% | 10.46% | 670,194 | 555,099 | 20.73% |
| 2020/03 | 182,664 | 143,394 | 4.47% | 27.39% | 479,704 | 382,643 | 25.37% |
| 2020/02 | 174,853 | 103,702 | 43.10% | 68.61% | 297,040 | 239,249 | 24.16% |
| 2020/01 | 122,187 | 135,547 | -31.33% | -9.86% | 122,187 | 135,547 | -9.86% |
| 2019/12 | 177,929 | 132,265 | 57.40% | 34.52% | 1,817,019 | 1,400,282 | 29.76% |
| 2019/11 | 113,043 | 109,913 | -17.33% | 2.85% | 1,639,090 | 1,268,017 | 29.26% |
| 2019/10 | 136,732 | 116,650 | 2.71% | 17.22% | 1,526,047 | 1,158,104 | 31.77% |
| 2019/09 | 133,125 | 129,767 | -19.56% | 2.59% | 1,389,315 | 1,041,454 | 33.40% |
| 2019/08 | 165,486 | 117,648 | 0.66% | 40.66% | 1,256,190 | 911,687 | 37.79% |
| 2019/07 | 164,401 | 122,359 | -8.85% | 34.36% | 1,090,704 | 794,039 | 37.36% |
| 2019/06 | 180,359 | 117,265 | -5.49% | 53.80% | 926,303 | 671,680 | 37.91% |
| 2019/05 | 190,845 | 119,762 | 10.66% | 59.35% | 745,944 | 554,415 | 34.55% |
| 2019/04 | 172,456 | 119,015 | 20.27% | 44.90% | 555,099 | 434,653 | 27.71% |
| 2019/03 | 143,394 | 125,301 | 38.28% | 14.44% | 382,643 | 315,638 | 21.23% |
| 2019/02 | 103,702 | 85,898 | -23.49% | 20.73% | 239,249 | 190,337 | 25.70% |
| 2019/01 | 135,547 | 104,439 | 2.48% | 29.79% | 135,547 | 104,439 | 29.79% |
| 2018/12 | 132,265 | 88,089 | 20.34% | 50.15% | 1,400,282 | 1,087,240 | 28.79% |
| 2018/11 | 109,913 | 80,072 | -5.78% | 37.27% | 1,268,017 | 999,151 | 26.91% |
| 2018/10 | 116,650 | 84,277 | -10.11% | 38.41% | 1,158,104 | 919,079 | 26.01% |
| 2018/09 | 129,767 | 112,583 | 10.30% | 15.26% | 1,041,454 | 834,801 | 24.75% |
| 2018/08 | 117,648 | 83,145 | -3.85% | 41.50% | 911,687 | 722,219 | 26.23% |
| 2018/07 | 122,359 | 88,042 | 4.34% | 38.98% | 794,039 | 639,074 | 24.25% |
| 2018/06 | 117,265 | 85,207 | -2.08% | 37.62% | 671,680 | 551,032 | 21.89% |
| 2018/05 | 119,762 | 82,043 | 0.63% | 45.97% | 554,415 | 465,825 | 19.02% |
| 2018/04 | 119,015 | 84,479 | -5.02% | 40.88% | 434,653 | 383,782 | 13.26% |
| 2018/03 | 125,301 | 107,756 | 45.87% | 16.28% | 315,638 | 299,303 | 5.46% |
| 2018/02 | 85,898 | 100,421 | -17.75% | -14.46% | 190,337 | 191,547 | -0.63% |
| 2018/01 | 104,439 | 91,126 | 18.56% | 14.61% | 104,439 | 91,126 | 14.61% |
| 2017/12 | 88,089 | 81,889 | 10.01% | 7.57% | 1,087,240 | 1,118,384 | -2.78% |
| 2017/11 | 80,072 | 93,809 | -4.99% | -14.64% | 999,151 | 1,036,495 | -3.60% |
| 2017/10 | 84,277 | 103,812 | -25.14% | -18.82% | 919,079 | 942,686 | -2.50% |
| 2017/09 | 112,583 | 97,876 | 35.41% | 15.03% | 834,801 | 838,874 | -0.49% |
| 2017/08 | 83,145 | 101,499 | -5.56% | -18.08% | 722,219 | 740,998 | -2.53% |
| 2017/07 | 88,042 | 100,915 | 3.33% | -12.76% | 639,074 | 639,499 | -0.07% |
| 2017/06 | 85,207 | 101,044 | 3.86% | -15.67% | 551,032 | 538,584 | 2.31% |
| 2017/05 | 82,043 | 86,730 | -2.88% | -5.40% | 465,825 | 437,540 | 6.46% |
| 2017/04 | 84,479 | 69,964 | -21.60% | 20.75% | 383,782 | 350,810 | 9.40% |
| 2017/03 | 107,756 | 135,280 | 7.30% | -20.35% | 299,303 | 280,846 | 6.57% |
| 2017/02 | 100,421 | 60,495 | 10.20% | 66.00% | 191,547 | 145,566 | 31.59% |
| 2017/01 | 91,126 | 85,071 | 11.28% | 7.12% | 91,126 | 85,071 | 7.12% |
| 2016/12 | 81,889 | 92,790 | -12.71% | -11.75% | 1,118,384 | 1,155,447 | -3.21% |
| 2016/11 | 93,809 | 80,407 | -9.64% | 16.67% | 1,036,495 | 1,062,657 | -2.46% |
| 2016/10 | 103,812 | 91,072 | 6.06% | 13.99% | 942,686 | 982,250 | -4.03% |
| 2016/09 | 97,876 | 92,883 | -3.57% | 5.38% | 838,874 | 891,178 | -5.87% |
| 2016/08 | 101,499 | 94,605 | 0.58% | 7.29% | 740,998 | 798,295 | -7.18% |
| 2016/07 | 100,915 | 111,849 | -0.13% | -9.78% | 639,499 | 703,690 | -9.12% |
| 2016/06 | 101,044 | 102,222 | 16.50% | -1.15% | 538,584 | 591,841 | -9.00% |
| 2016/05 | 86,730 | 82,944 | 23.96% | 4.56% | 437,540 | 489,619 | -10.64% |
| 2016/04 | 69,964 | 107,989 | -48.28% | -35.21% | 350,810 | 406,675 | -13.74% |
| 2016/03 | 135,280 | 115,382 | 123.62% | 17.25% | 280,846 | 298,686 | -5.97% |
| 2016/02 | 60,495 | 78,658 | -28.89% | -23.09% | 145,566 | 183,304 | -20.59% |
| 2016/01 | 85,071 | 104,646 | -8.32% | -18.71% | 85,071 | 104,646 | -18.71% |
| 2015/12 | 92,790 | 100,013 | 15.40% | -7.22% | 1,155,447 | 1,017,614 | 13.54% |
| 2015/11 | 80,407 | 76,639 | -11.71% | 4.92% | 1,062,657 | 917,601 | 15.81% |
| 2015/10 | 91,072 | 75,685 | -1.95% | 20.33% | 982,250 | 840,962 | 16.80% |
| 2015/09 | 92,883 | 78,873 | -1.82% | 17.76% | 891,178 | 765,277 | 16.45% |
| 2015/08 | 94,605 | 86,732 | -15.42% | 9.08% | 798,295 | 686,404 | 16.30% |
| 2015/07 | 111,849 | 109,270 | 9.42% | 2.36% | 703,690 | 599,672 | 17.35% |
| 2015/06 | 102,222 | 107,673 | 23.24% | -5.06% | 591,841 | 490,402 | 20.68% |
| 2015/05 | 82,944 | 78,379 | -23.19% | 5.82% | 489,619 | 382,729 | 27.93% |
| 2015/04 | 107,989 | 83,910 | -6.41% | 28.70% | 406,675 | 304,350 | 33.62% |
| 2015/03 | 115,382 | 69,262 | 46.69% | 66.59% | 298,686 | 220,440 | 35.50% |
| 2015/02 | 78,658 | 68,554 | -24.83% | 14.74% | 183,304 | 151,178 | 21.25% |
| 2015/01 | 104,646 | 82,624 | 4.63% | 26.65% | 104,646 | 82,646 | 26.62% |
| 2014/12 | 100,013 | 77,068 | 30.50% | 29.77% | 1,017,614 | 1,141,272 | -10.84% |
| 2014/11 | 76,639 | 62,721 | 1.26% | 22.19% | 917,601 | 1,064,204 | -13.78% |
| 2014/10 | 75,685 | 88,857 | -4.04% | -14.82% | 840,962 | 1,001,483 | -16.03% |
| 2014/09 | 78,873 | 85,574 | -9.06% | -7.83% | 765,277 | 912,626 | -16.15% |
| 2014/08 | 86,732 | 115,128 | -20.63% | -24.66% | 686,404 | 827,052 | -17.01% |
| 2014/07 | 109,270 | 96,606 | 1.48% | 13.11% | 599,672 | 711,924 | -15.77% |
| 2014/06 | 107,673 | 98,184 | 37.37% | 9.66% | 490,402 | 615,318 | -20.30% |
| 2014/05 | 78,379 | 103,955 | -6.59% | -24.60% | 382,729 | 517,134 | -25.99% |
| 2014/04 | 83,910 | 94,490 | 21.15% | -11.20% | 304,350 | 413,179 | -26.34% |
| 2014/03 | 69,262 | 122,070 | 1.03% | -43.26% | 220,440 | 318,689 | -30.83% |
| 2014/02 | 68,554 | 82,224 | -17.03% | -16.63% | 151,178 | 196,619 | -23.11% |
| 2014/01 | 82,624 | 114,395 | 7.21% | -27.77% | 82,624 | 114,395 | -27.77% |
| 2013/12 | 77,068 | 80,778 | 22.87% | -4.59% | 1,141,272 | 1,263,065 | -9.64% |
| 2013/11 | 62,721 | 81,478 | -29.41% | -23.02% | 1,064,204 | 1,182,287 | -9.99% |
| 2013/10 | 88,857 | 98,580 | 3.84% | -9.86% | 1,001,483 | 1,100,809 | -9.02% |
| 2013/09 | 85,574 | 80,384 | -25.67% | 6.46% | 912,626 | 1,002,229 | -8.94% |
| 2013/08 | 115,128 | 123,131 | 19.17% | -6.50% | 827,052 | 921,845 | -10.28% |
| 2013/07 | 96,606 | 104,430 | -1.61% | -7.49% | 711,924 | 798,714 | -10.87% |
| 2013/06 | 98,184 | 118,577 | -5.55% | -17.20% | 615,318 | 694,284 | -11.37% |
| 2013/05 | 103,955 | 125,147 | 10.02% | -16.93% | 517,314 | 575,707 | -10.14% |
| 2013/04 | 94,490 | 101,248 | -22.59% | -6.67% | 413,179 | 450,560 | -8.30% |
| 2013/03 | 122,070 | 126,232 | 48.46% | -3.30% | 318,689 | 349,312 | -8.77% |
| 2013/02 | 82,224 | 130,310 | -28.12% | -36.90% | 196,619 | 223,080 | -11.86% |
| 2013/01 | 114,395 | 92,770 | - | 23.31% | 114,395 | 92,770 | 23.31% |