2235 謚源每月營收
| 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 | 50,704 | 56,665 | 4.25% | -10.52% | 328,698 | 309,922 | 6.06% |
| 2025/06 | 48,639 | 38,296 | 49.88% | 27.01% | 277,994 | 253,257 | 9.77% |
| 2025/05 | 32,451 | 37,839 | -36.50% | -14.24% | 229,355 | 214,961 | 6.70% |
| 2025/04 | 51,100 | 45,820 | -22.38% | 11.52% | 196,904 | 177,122 | 11.17% |
| 2025/03 | 65,835 | 51,851 | 48.69% | 26.97% | 145,804 | 131,302 | 11.04% |
| 2025/02 | 44,278 | 35,669 | 24.06% | 24.14% | 79,969 | 79,451 | 0.65% |
| 2025/01 | 35,691 | 43,782 | -26.31% | -18.48% | 35,691 | 43,782 | -18.48% |
| 2024/12 | 48,434 | 53,908 | -0.97% | -10.15% | 591,463 | 586,469 | 0.85% |
| 2024/11 | 48,906 | 52,824 | -18.65% | -7.42% | 543,029 | 532,560 | 1.97% |
| 2024/10 | 60,116 | 60,675 | -1.63% | -0.92% | 494,123 | 479,736 | 3.00% |
| 2024/09 | 61,115 | 60,338 | -2.95% | 1.29% | 434,007 | 419,061 | 3.57% |
| 2024/08 | 62,970 | 49,353 | 11.13% | 27.59% | 372,892 | 358,723 | 3.95% |
| 2024/07 | 56,665 | 63,958 | 47.97% | -11.40% | 309,922 | 309,369 | 0.18% |
| 2024/06 | 38,296 | 54,986 | 1.21% | -30.35% | 253,257 | 245,412 | 3.20% |
| 2024/05 | 37,839 | 49,465 | -17.42% | -23.50% | 214,961 | 190,426 | 12.88% |
| 2024/04 | 45,820 | 32,225 | -11.63% | 42.19% | 177,122 | 140,961 | 25.65% |
| 2024/03 | 51,851 | 43,570 | 45.37% | 19.01% | 131,302 | 108,735 | 20.75% |
| 2024/02 | 35,669 | 31,644 | -18.53% | 12.72% | 79,451 | 65,165 | 21.92% |
| 2024/01 | 43,782 | 33,521 | -18.78% | 30.61% | 43,782 | 33,521 | 30.61% |
| 2023/12 | 53,908 | 31,817 | 2.05% | 69.43% | 586,469 | 723,010 | -18.89% |
| 2023/11 | 52,824 | 46,935 | -12.94% | 12.55% | 532,560 | 691,193 | -22.95% |
| 2023/10 | 60,675 | 49,445 | 0.56% | 22.71% | 479,736 | 644,258 | -25.54% |
| 2023/09 | 60,338 | 70,769 | 22.26% | -14.74% | 419,061 | 594,813 | -29.55% |
| 2023/08 | 49,353 | 81,661 | -22.84% | -39.56% | 358,723 | 524,044 | -31.55% |
| 2023/07 | 63,958 | 68,661 | 16.32% | -6.85% | 309,369 | 442,383 | -30.07% |
| 2023/06 | 54,986 | 70,354 | 11.16% | -21.84% | 245,412 | 373,722 | -34.33% |
| 2023/05 | 49,465 | 51,170 | 53.50% | -3.33% | 190,426 | 303,367 | -37.23% |
| 2023/04 | 32,225 | 66,083 | -26.04% | -51.24% | 140,961 | 252,197 | -44.11% |
| 2023/03 | 43,570 | 78,647 | 37.69% | -44.60% | 108,735 | 186,114 | -41.58% |
| 2023/02 | 31,644 | 40,249 | -5.60% | -21.38% | 65,165 | 107,467 | -39.36% |
| 2023/01 | 33,521 | 67,218 | 5.36% | -50.13% | 33,521 | 67,218 | -50.13% |
| 2022/12 | 31,817 | 60,975 | -32.21% | -47.82% | 723,010 | 704,875 | 2.57% |
| 2022/11 | 46,935 | 67,437 | -5.08% | -30.40% | 691,193 | 643,900 | 7.34% |
| 2022/10 | 49,445 | 72,845 | -30.13% | -32.12% | 644,258 | 576,463 | 11.76% |
| 2022/09 | 70,769 | 54,409 | -13.34% | 30.07% | 594,813 | 503,618 | 18.11% |
| 2022/08 | 81,661 | 72,765 | 18.93% | 12.23% | 524,044 | 449,208 | 16.66% |
| 2022/07 | 68,661 | 61,705 | -2.41% | 11.27% | 442,383 | 376,443 | 17.52% |
| 2022/06 | 70,354 | 66,025 | 37.49% | 6.56% | 373,722 | 314,738 | 18.74% |
| 2022/05 | 51,170 | 58,483 | -22.57% | -12.50% | 303,367 | 248,713 | 21.97% |
| 2022/04 | 66,083 | 52,107 | -15.98% | 26.82% | 252,197 | 190,230 | 32.57% |
| 2022/03 | 78,647 | 45,145 | 95.40% | 74.21% | 186,114 | 138,123 | 34.75% |
| 2022/02 | 40,249 | 32,907 | -40.12% | 22.31% | 107,467 | 92,978 | 15.58% |
| 2022/01 | 67,218 | 60,071 | 10.24% | 11.90% | 67,218 | 60,071 | 11.90% |
| 2021/12 | 60,975 | 62,880 | -9.58% | -3.03% | 704,875 | 707,256 | -0.34% |
| 2021/11 | 67,437 | 75,567 | -7.42% | -10.76% | 643,900 | 644,376 | -0.07% |
| 2021/10 | 72,845 | 72,456 | 33.88% | 0.54% | 576,463 | 568,808 | 1.35% |
| 2021/09 | 54,409 | 82,860 | -25.23% | -34.34% | 503,618 | 496,352 | 1.46% |
| 2021/08 | 72,765 | 79,639 | 17.92% | -8.63% | 449,208 | 413,492 | 8.64% |
| 2021/07 | 61,705 | 49,294 | -6.54% | 25.18% | 376,443 | 333,853 | 12.76% |
| 2021/06 | 66,025 | 30,034 | 12.90% | 119.83% | 314,738 | 284,559 | 10.61% |
| 2021/05 | 58,483 | 34,542 | 12.24% | 69.31% | 248,713 | 254,525 | -2.28% |
| 2021/04 | 52,107 | 44,379 | 15.42% | 17.41% | 190,230 | 219,983 | -13.53% |
| 2021/03 | 45,145 | 76,019 | 37.19% | -40.61% | 138,123 | 175,604 | -21.34% |
| 2021/02 | 32,907 | 55,177 | -45.22% | -40.36% | 92,978 | 99,585 | -6.63% |
| 2021/01 | 60,071 | 44,408 | -4.47% | 35.27% | 60,071 | 44,408 | 35.27% |
| 2020/12 | 62,880 | 52,261 | -16.79% | 20.32% | 707,256 | 792,495 | -10.76% |
| 2020/11 | 75,567 | 53,059 | 4.29% | 42.42% | 644,376 | 740,234 | -12.95% |
| 2020/10 | 72,456 | 62,412 | -12.56% | 16.09% | 568,808 | 687,175 | -17.23% |
| 2020/09 | 82,860 | 66,335 | 4.04% | 24.91% | 496,352 | 624,763 | -20.55% |
| 2020/08 | 79,639 | 74,814 | 61.56% | 6.45% | 413,492 | 558,428 | -25.95% |
| 2020/07 | 49,294 | 65,936 | 64.13% | -25.24% | 333,853 | 483,614 | -30.97% |
| 2020/06 | 30,034 | 66,627 | -13.05% | -54.92% | 284,559 | 417,678 | -31.87% |
| 2020/05 | 34,542 | 72,215 | -22.17% | -52.17% | 254,525 | 351,050 | -27.50% |
| 2020/04 | 44,379 | 63,691 | -41.62% | -30.32% | 219,983 | 278,835 | -21.11% |
| 2020/03 | 76,019 | 88,753 | 37.77% | -14.35% | 175,604 | 215,144 | -18.38% |
| 2020/02 | 55,177 | 53,528 | 24.25% | 3.08% | 99,585 | 126,391 | -21.21% |
| 2020/01 | 44,408 | 72,863 | -15.03% | -39.05% | 44,408 | 72,863 | -39.05% |
| 2019/12 | 52,261 | 63,618 | -1.50% | -17.85% | 792,495 | 781,193 | 1.45% |
| 2019/11 | 53,059 | 76,240 | -14.99% | -30.41% | 740,234 | 717,575 | 3.16% |
| 2019/10 | 62,412 | 71,018 | -5.91% | -12.12% | 687,175 | 641,335 | 7.15% |
| 2019/09 | 66,335 | 69,942 | -11.33% | -5.16% | 624,763 | 570,317 | 9.55% |
| 2019/08 | 74,814 | 69,001 | 13.46% | 8.42% | 558,428 | 500,375 | 11.60% |
| 2019/07 | 65,936 | 70,350 | -1.04% | -6.27% | 483,614 | 431,374 | 12.11% |
| 2019/06 | 66,627 | 62,926 | -7.74% | 5.88% | 417,678 | 361,024 | 15.69% |
| 2019/05 | 72,215 | 56,353 | 13.38% | 28.15% | 351,050 | 298,098 | 17.76% |
| 2019/04 | 63,691 | 60,506 | -28.24% | 5.26% | 278,835 | 241,745 | 15.34% |
| 2019/03 | 88,753 | 70,833 | 65.81% | 25.30% | 215,144 | 181,239 | 18.71% |
| 2019/02 | 53,528 | 42,640 | -26.54% | 25.53% | 126,391 | 110,406 | 14.48% |
| 2019/01 | 72,863 | 67,766 | 14.53% | 7.52% | 72,863 | 67,766 | 7.52% |
| 2018/12 | 63,618 | 50,079 | -16.56% | 27.04% | 781,193 | 823,227 | -5.11% |
| 2018/11 | 76,240 | 61,974 | 7.35% | 23.02% | 717,575 | 773,148 | -7.19% |
| 2018/10 | 71,018 | 70,603 | 1.54% | 0.59% | 641,335 | 711,174 | -9.82% |
| 2018/09 | 69,942 | 69,636 | 1.36% | 0.44% | 570,317 | 640,571 | -10.97% |
| 2018/08 | 69,001 | 70,446 | -1.92% | -2.05% | 500,375 | 570,935 | -12.36% |
| 2018/07 | 70,350 | 59,969 | 11.80% | 17.31% | 431,374 | 500,489 | -13.81% |
| 2018/06 | 62,926 | 76,522 | 11.66% | -17.77% | 361,024 | 440,520 | -18.05% |
| 2018/05 | 56,353 | 79,079 | -6.86% | -28.74% | 298,098 | 363,998 | -18.10% |
| 2018/04 | 60,506 | 70,211 | -14.58% | -13.82% | 241,745 | 284,919 | -15.15% |
| 2018/03 | 70,833 | 81,697 | 66.12% | -13.30% | 181,239 | 214,708 | -15.59% |
| 2018/02 | 42,640 | 65,078 | -37.08% | -34.48% | 110,406 | 133,011 | -16.99% |
| 2018/01 | 67,766 | 67,933 | 35.32% | -0.25% | 67,766 | 67,933 | -0.25% |
| 2017/12 | 50,079 | 72,577 | -19.19% | -31.00% | 823,227 | 900,085 | -8.54% |
| 2017/11 | 61,974 | 76,623 | -12.22% | -19.12% | 773,148 | 827,508 | -6.57% |
| 2017/10 | 70,603 | 75,048 | 1.39% | -5.92% | 711,174 | 750,885 | -5.29% |
| 2017/09 | 69,636 | 70,037 | -1.15% | -0.57% | 640,571 | 675,837 | -5.22% |
| 2017/08 | 70,446 | 82,102 | 17.47% | -14.20% | 570,935 | 605,800 | -5.76% |
| 2017/07 | 59,969 | 82,450 | -21.63% | -27.27% | 500,489 | 523,698 | -4.43% |
| 2017/06 | 76,522 | 78,868 | -3.23% | -2.97% | 440,520 | 441,248 | -0.16% |
| 2017/05 | 79,079 | 79,392 | 12.63% | -0.39% | 363,998 | 362,380 | 0.45% |
| 2017/04 | 70,211 | 72,228 | -14.06% | -2.79% | 284,919 | 282,988 | 0.68% |
| 2017/03 | 81,697 | 80,139 | 25.54% | 1.94% | 214,708 | 210,760 | 1.87% |
| 2017/02 | 65,078 | 52,543 | -4.20% | 23.86% | 133,011 | 130,621 | 1.83% |
| 2017/01 | 67,933 | 78,078 | -6.40% | -12.99% | 67,933 | 78,078 | -12.99% |
| 2016/12 | 72,577 | 71,230 | -5.28% | 1.89% | 900,085 | 874,855 | 2.88% |
| 2016/11 | 76,623 | 72,624 | 2.10% | 5.51% | 827,508 | 803,625 | 2.97% |
| 2016/10 | 75,048 | 71,924 | 7.15% | 4.34% | 750,885 | 731,001 | 2.72% |
| 2016/09 | 70,037 | 73,233 | -14.70% | -4.36% | 675,837 | 659,077 | 2.54% |
| 2016/08 | 82,102 | 75,008 | -0.42% | 9.46% | 605,800 | 585,844 | 3.41% |
| 2016/07 | 82,450 | 79,310 | 4.54% | 3.96% | 523,698 | 510,836 | 2.52% |
| 2016/06 | 78,868 | 72,146 | -0.66% | 9.32% | 441,248 | 431,526 | 2.25% |
| 2016/05 | 79,392 | 73,548 | 9.92% | 7.95% | 362,380 | 359,380 | 0.83% |
| 2016/04 | 72,228 | 71,333 | -9.87% | 1.25% | 282,988 | 285,832 | -0.99% |
| 2016/03 | 80,139 | 81,774 | 52.52% | -2.00% | 210,760 | 214,499 | -1.74% |
| 2016/02 | 52,543 | 51,593 | -32.70% | 1.84% | 130,621 | 132,725 | -1.59% |
| 2016/01 | 78,078 | 81,132 | 9.61% | -3.76% | 78,078 | 81,132 | -3.76% |
| 2015/12 | 71,230 | 71,731 | -1.92% | -0.70% | 874,855 | 845,686 | 3.45% |
| 2015/11 | 72,624 | 70,428 | 0.97% | 3.12% | 803,625 | 773,955 | 3.83% |
| 2015/10 | 71,924 | 69,040 | -1.79% | 4.18% | 731,001 | 703,527 | 3.91% |
| 2015/09 | 73,233 | 73,104 | -2.37% | 0.18% | 659,077 | 634,487 | 3.88% |
| 2015/08 | 75,008 | 55,013 | -5.42% | 36.35% | 585,844 | 561,383 | 4.36% |
| 2015/07 | 79,310 | 76,730 | 9.93% | 3.36% | 510,836 | 506,369 | 0.88% |
| 2015/06 | 72,146 | 68,360 | -1.91% | 5.54% | 431,526 | 429,639 | 0.44% |
| 2015/05 | 73,548 | 76,505 | 3.11% | -3.87% | 359,380 | 361,279 | -0.53% |
| 2015/04 | 71,333 | 85,721 | -12.77% | -16.78% | 285,832 | 284,774 | 0.37% |
| 2015/03 | 81,774 | 90,130 | 58.50% | -9.27% | 214,499 | 199,053 | 7.76% |
| 2015/02 | 51,593 | 51,288 | -36.41% | 0.59% | 132,725 | 108,923 | 21.85% |
| 2015/01 | 81,132 | 57,635 | 13.11% | 40.77% | 81,132 | 57,635 | 40.77% |
| 2014/12 | 71,731 | 56,603 | 1.85% | 26.73% | 845,686 | 692,393 | 22.14% |
| 2014/11 | 70,428 | 65,012 | 2.01% | 8.33% | 773,955 | 635,790 | 21.73% |
| 2014/10 | 69,040 | 70,891 | -5.56% | -2.61% | 703,527 | 570,778 | 23.26% |
| 2014/09 | 73,104 | 62,568 | 32.88% | 16.84% | 634,487 | 499,887 | 26.93% |
| 2014/08 | 55,013 | 69,747 | -28.30% | -21.12% | 561,383 | 437,318 | 28.37% |
| 2014/07 | 76,730 | 64,470 | 12.24% | 19.02% | 506,369 | 367,571 | 37.76% |
| 2014/06 | 68,360 | 43,532 | -10.65% | 57.03% | 429,639 | 303,101 | 41.75% |
| 2014/05 | 76,505 | 58,314 | -10.75% | 31.19% | 361,279 | 259,569 | 39.18% |
| 2014/04 | 85,721 | 57,875 | -4.89% | 48.11% | 284,774 | 201,255 | 41.50% |
| 2014/03 | 90,130 | 59,866 | 75.73% | 50.55% | 199,053 | 143,380 | 38.83% |
| 2014/02 | 51,288 | 31,186 | -11.01% | 64.46% | 108,923 | 83,514 | 30.42% |
| 2014/01 | 57,635 | 52,328 | 1.82% | 10.14% | 57,635 | 52,328 | 10.14% |
| 2013/12 | 56,604 | 43,789 | -12.93% | 29.27% | 692,393 | 656,440 | 5.48% |
| 2013/11 | 65,011 | 57,660 | -8.29% | 12.75% | 635,789 | 612,651 | 3.78% |
| 2013/10 | 70,891 | 54,425 | 13.30% | 30.25% | 570,778 | 554,991 | 2.84% |
| 2013/09 | 62,568 | 59,781 | -10.29% | 4.66% | 499,887 | 500,565 | -0.14% |
| 2013/08 | 69,748 | 66,441 | 8.19% | 4.98% | 437,319 | 440,784 | -0.79% |
| 2013/07 | 64,470 | 51,641 | 48.10% | 24.84% | 367,571 | 374,343 | -1.81% |
| 2013/06 | 43,532 | 47,339 | -25.35% | -8.04% | 303,101 | 322,702 | -6.07% |
| 2013/05 | 58,314 | 59,160 | 0.76% | -1.43% | 259,569 | 275,376 | -5.74% |
| 2013/04 | 57,875 | 54,377 | -3.33% | 6.43% | 201,255 | 216,216 | -6.92% |
| 2013/03 | 59,866 | 64,688 | 91.96% | -7.45% | 143,380 | 161,839 | -11.41% |
| 2013/02 | 31,186 | 53,180 | -40.40% | -41.36% | 83,514 | 97,151 | -14.04% |
| 2013/01 | 52,328 | 43,971 | - | 19.01% | 52,328 | 43,971 | 19.01% |