2351 順德每月營收
| 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 | 825,706 | 1,001,082 | -1.31% | -17.52% | 5,983,197 | 6,174,253 | -3.09% |
| 2025/06 | 836,627 | 942,830 | -1.01% | -11.26% | 5,157,491 | 5,173,171 | -0.30% |
| 2025/05 | 845,205 | 929,243 | -9.94% | -9.04% | 4,320,864 | 4,230,341 | 2.14% |
| 2025/04 | 938,528 | 912,491 | -0.72% | 2.85% | 3,475,659 | 3,301,098 | 5.29% |
| 2025/03 | 945,368 | 831,470 | 18.04% | 13.70% | 2,537,131 | 2,388,607 | 6.22% |
| 2025/02 | 800,874 | 690,947 | 1.26% | 15.91% | 1,591,763 | 1,557,137 | 2.22% |
| 2025/01 | 790,889 | 866,190 | -12.84% | -8.69% | 790,889 | 866,190 | -8.69% |
| 2024/12 | 907,358 | 838,571 | -1.89% | 8.20% | 10,763,585 | 10,856,531 | -0.86% |
| 2024/11 | 924,833 | 888,752 | 8.41% | 4.06% | 9,856,227 | 10,017,960 | -1.61% |
| 2024/10 | 853,127 | 871,698 | -6.70% | -2.13% | 8,931,394 | 9,129,208 | -2.17% |
| 2024/09 | 914,431 | 926,296 | -7.59% | -1.28% | 8,078,267 | 8,257,510 | -2.17% |
| 2024/08 | 989,583 | 925,878 | -1.13% | 6.88% | 7,163,836 | 7,331,214 | -2.28% |
| 2024/07 | 1,000,912 | 896,011 | 6.14% | 11.71% | 6,174,253 | 6,405,336 | -3.61% |
| 2024/06 | 943,000 | 941,918 | 1.48% | 0.11% | 5,173,341 | 5,509,325 | -6.10% |
| 2024/05 | 929,243 | 949,859 | 1.36% | -2.17% | 4,230,341 | 4,567,407 | -7.38% |
| 2024/04 | 916,778 | 932,311 | 10.83% | -1.67% | 3,301,098 | 3,617,548 | -8.75% |
| 2024/03 | 827,183 | 1,040,535 | 19.72% | -20.50% | 2,384,320 | 2,685,237 | -11.21% |
| 2024/02 | 690,947 | 862,248 | -20.23% | -19.87% | 1,557,137 | 1,644,702 | -5.32% |
| 2024/01 | 866,190 | 782,454 | 3.18% | 10.70% | 866,190 | 782,454 | 10.70% |
| 2023/12 | 839,494 | 931,415 | -5.54% | -9.87% | 10,857,454 | 11,724,279 | -7.39% |
| 2023/11 | 888,752 | 981,177 | 1.94% | -9.42% | 10,017,960 | 10,792,864 | -7.18% |
| 2023/10 | 871,808 | 935,456 | -5.87% | -6.80% | 9,129,208 | 9,811,687 | -6.96% |
| 2023/09 | 926,186 | 1,023,957 | 0.03% | -9.55% | 8,257,400 | 8,876,231 | -6.97% |
| 2023/08 | 925,878 | 988,150 | 3.21% | -6.30% | 7,331,214 | 7,852,274 | -6.64% |
| 2023/07 | 897,054 | 985,702 | -4.66% | -8.99% | 6,405,336 | 6,864,124 | -6.68% |
| 2023/06 | 940,875 | 992,296 | -0.95% | -5.18% | 5,508,282 | 5,878,422 | -6.30% |
| 2023/05 | 949,859 | 1,069,310 | 1.34% | -11.17% | 4,567,407 | 4,886,126 | -6.52% |
| 2023/04 | 937,318 | 1,024,692 | -9.48% | -8.53% | 3,617,548 | 3,816,816 | -5.22% |
| 2023/03 | 1,035,528 | 985,773 | 20.10% | 5.05% | 2,680,230 | 2,792,124 | -4.01% |
| 2023/02 | 862,248 | 831,371 | 10.20% | 3.71% | 1,644,702 | 1,806,351 | -8.95% |
| 2023/01 | 782,454 | 974,980 | -15.98% | -19.75% | 782,454 | 974,980 | -19.75% |
| 2022/12 | 931,296 | 1,073,471 | -5.08% | -13.24% | 11,724,160 | 11,152,550 | 5.13% |
| 2022/11 | 981,177 | 1,001,278 | 5.28% | -2.01% | 10,792,864 | 10,079,079 | 7.08% |
| 2022/10 | 932,004 | 960,354 | -9.29% | -2.95% | 9,811,687 | 9,077,801 | 8.08% |
| 2022/09 | 1,027,409 | 990,008 | 3.97% | 3.78% | 8,879,683 | 8,117,447 | 9.39% |
| 2022/08 | 988,150 | 972,145 | 0.25% | 1.65% | 7,852,274 | 7,127,439 | 10.17% |
| 2022/07 | 985,729 | 938,395 | -0.66% | 5.04% | 6,864,124 | 6,155,294 | 11.52% |
| 2022/06 | 992,269 | 935,122 | -7.20% | 6.11% | 5,878,395 | 5,216,899 | 12.68% |
| 2022/05 | 1,069,310 | 909,710 | 4.16% | 17.54% | 4,886,126 | 4,281,777 | 14.11% |
| 2022/04 | 1,026,609 | 919,853 | 4.35% | 11.61% | 3,816,816 | 3,372,067 | 13.19% |
| 2022/03 | 983,856 | 881,029 | 18.34% | 11.67% | 2,790,207 | 2,452,214 | 13.78% |
| 2022/02 | 831,371 | 704,662 | -14.73% | 17.98% | 1,806,351 | 1,571,185 | 14.97% |
| 2022/01 | 974,980 | 866,523 | -8.99% | 12.52% | 974,980 | 866,523 | 12.52% |
| 2021/12 | 1,071,281 | 820,376 | 6.99% | 30.58% | 11,150,360 | 8,450,611 | 31.95% |
| 2021/11 | 1,001,278 | 774,631 | 4.12% | 29.26% | 10,079,079 | 7,630,235 | 32.09% |
| 2021/10 | 961,703 | 735,528 | -2.73% | 30.75% | 9,077,801 | 6,855,604 | 32.41% |
| 2021/09 | 988,659 | 764,296 | 1.70% | 29.36% | 8,116,098 | 6,120,076 | 32.61% |
| 2021/08 | 972,145 | 699,969 | 2.54% | 38.88% | 7,127,439 | 5,355,675 | 33.08% |
| 2021/07 | 948,072 | 667,242 | 2.44% | 42.09% | 6,155,294 | 4,655,811 | 32.21% |
| 2021/06 | 925,445 | 685,014 | 1.73% | 35.10% | 5,207,222 | 3,988,569 | 30.55% |
| 2021/05 | 909,710 | 683,103 | -1.15% | 33.17% | 4,281,777 | 3,303,555 | 29.61% |
| 2021/04 | 920,273 | 680,637 | 4.50% | 35.21% | 3,372,067 | 2,620,452 | 28.68% |
| 2021/03 | 880,609 | 716,067 | 24.97% | 22.98% | 2,451,794 | 1,939,815 | 26.39% |
| 2021/02 | 704,662 | 576,634 | -18.68% | 22.20% | 1,571,185 | 1,223,748 | 28.39% |
| 2021/01 | 866,523 | 647,114 | 6.39% | 33.91% | 866,523 | 647,114 | 33.91% |
| 2020/12 | 814,455 | 770,819 | 4.87% | 5.66% | 8,444,690 | 8,839,509 | -4.47% |
| 2020/11 | 776,665 | 717,094 | 5.59% | 8.31% | 7,630,235 | 8,068,690 | -5.43% |
| 2020/10 | 735,528 | 666,186 | -3.52% | 10.41% | 6,853,570 | 7,351,596 | -6.77% |
| 2020/09 | 762,367 | 688,744 | 8.91% | 10.69% | 6,118,042 | 6,685,410 | -8.49% |
| 2020/08 | 699,969 | 697,803 | 4.90% | 0.31% | 5,355,675 | 5,996,666 | -10.69% |
| 2020/07 | 667,242 | 743,070 | -1.77% | -10.20% | 4,655,706 | 5,298,863 | -12.14% |
| 2020/06 | 679,231 | 709,534 | -0.57% | -4.27% | 3,988,464 | 4,555,793 | -12.45% |
| 2020/05 | 683,103 | 794,416 | 0.36% | -14.01% | 3,309,233 | 3,846,259 | -13.96% |
| 2020/04 | 680,637 | 784,802 | -5.70% | -13.27% | 2,626,130 | 3,051,843 | -13.95% |
| 2020/03 | 721,745 | 786,614 | 25.17% | -8.25% | 1,945,493 | 2,267,041 | -14.18% |
| 2020/02 | 576,634 | 623,787 | -10.89% | -7.56% | 1,223,748 | 1,480,427 | -17.34% |
| 2020/01 | 647,114 | 856,640 | -16.05% | -24.46% | 647,114 | 856,640 | -24.46% |
| 2019/12 | 770,819 | 854,441 | 7.49% | -9.79% | 8,839,509 | 10,416,495 | -15.14% |
| 2019/11 | 717,094 | 860,992 | 7.61% | -16.71% | 8,068,690 | 9,562,054 | -15.62% |
| 2019/10 | 666,388 | 850,652 | -3.22% | -21.66% | 7,351,596 | 8,701,062 | -15.51% |
| 2019/09 | 688,542 | 890,867 | -1.33% | -22.71% | 6,685,208 | 7,850,410 | -14.84% |
| 2019/08 | 697,803 | 922,453 | -6.12% | -24.35% | 5,996,666 | 6,959,543 | -13.84% |
| 2019/07 | 743,320 | 931,700 | 4.80% | -20.22% | 5,298,863 | 6,037,090 | -12.23% |
| 2019/06 | 709,284 | 927,310 | -10.72% | -23.51% | 4,555,543 | 5,105,390 | -10.77% |
| 2019/05 | 794,416 | 918,046 | 0.93% | -13.47% | 3,846,259 | 4,178,080 | -7.94% |
| 2019/04 | 787,118 | 845,830 | 0.36% | -6.94% | 3,051,843 | 3,260,034 | -6.39% |
| 2019/03 | 784,298 | 859,307 | 25.73% | -8.73% | 2,264,725 | 2,414,204 | -6.19% |
| 2019/02 | 623,787 | 676,105 | -27.18% | -7.74% | 1,480,427 | 1,554,897 | -4.79% |
| 2019/01 | 856,640 | 878,792 | 0.27% | -2.52% | 856,640 | 878,792 | -2.52% |
| 2018/12 | 854,344 | 831,249 | -0.77% | 2.78% | 10,416,398 | 9,581,050 | 8.72% |
| 2018/11 | 860,992 | 804,900 | -0.52% | 6.97% | 9,562,054 | 8,749,801 | 9.28% |
| 2018/10 | 865,528 | 783,447 | -1.19% | 10.48% | 8,701,062 | 7,944,901 | 9.52% |
| 2018/09 | 875,991 | 852,470 | -5.04% | 2.76% | 7,835,534 | 7,161,454 | 9.41% |
| 2018/08 | 922,453 | 815,484 | -1.52% | 13.12% | 6,959,543 | 6,308,984 | 10.31% |
| 2018/07 | 936,665 | 799,051 | 1.55% | 17.22% | 6,037,090 | 5,493,500 | 9.90% |
| 2018/06 | 922,345 | 820,284 | 0.47% | 12.44% | 5,100,425 | 4,694,449 | 8.65% |
| 2018/05 | 918,046 | 799,173 | 7.96% | 14.87% | 4,178,080 | 3,874,165 | 7.84% |
| 2018/04 | 850,321 | 784,488 | -0.53% | 8.39% | 3,260,034 | 3,074,992 | 6.02% |
| 2018/03 | 854,816 | 812,396 | 26.43% | 5.22% | 2,409,713 | 2,290,504 | 5.20% |
| 2018/02 | 676,105 | 710,644 | -23.06% | -4.86% | 1,554,897 | 1,478,108 | 5.20% |
| 2018/01 | 878,792 | 767,464 | 5.72% | 14.51% | 878,792 | 767,464 | 14.51% |
| 2017/12 | 831,206 | 759,125 | 3.27% | 9.50% | 9,581,007 | 8,806,341 | 8.80% |
| 2017/11 | 804,900 | 758,205 | 0.49% | 6.16% | 8,749,801 | 8,047,216 | 8.73% |
| 2017/10 | 800,946 | 727,387 | -4.07% | 10.11% | 7,944,901 | 7,289,011 | 9.00% |
| 2017/09 | 834,971 | 776,303 | 2.39% | 7.56% | 7,143,955 | 6,561,624 | 8.87% |
| 2017/08 | 815,484 | 767,524 | 1.34% | 6.25% | 6,308,984 | 5,785,321 | 9.05% |
| 2017/07 | 804,699 | 762,074 | -1.22% | 5.59% | 5,493,500 | 5,017,797 | 9.48% |
| 2017/06 | 814,636 | 713,436 | 2.25% | 14.18% | 4,688,801 | 4,255,723 | 10.18% |
| 2017/05 | 796,709 | 740,111 | 1.56% | 7.65% | 3,874,165 | 3,542,287 | 9.37% |
| 2017/04 | 784,488 | 740,961 | -3.73% | 5.87% | 3,077,456 | 2,789,042 | 10.34% |
| 2017/03 | 814,860 | 773,555 | 14.67% | 5.34% | 2,292,968 | 2,061,215 | 11.24% |
| 2017/02 | 710,644 | 563,753 | -7.40% | 26.06% | 1,478,108 | 1,287,660 | 14.79% |
| 2017/01 | 767,464 | 723,907 | -0.09% | 6.02% | 767,464 | 723,907 | 6.02% |
| 2016/12 | 768,159 | 698,966 | 1.31% | 9.90% | 8,822,362 | 8,793,202 | 0.33% |
| 2016/11 | 758,205 | 679,829 | 4.24% | 11.53% | 8,054,203 | 8,094,236 | -0.49% |
| 2016/10 | 727,387 | 691,147 | -6.52% | 5.24% | 7,295,998 | 7,414,407 | -1.60% |
| 2016/09 | 778,094 | 707,213 | 1.38% | 10.02% | 6,568,611 | 6,723,260 | -2.30% |
| 2016/08 | 767,524 | 702,770 | 0.72% | 9.21% | 5,790,517 | 6,016,047 | -3.75% |
| 2016/07 | 762,074 | 740,469 | 4.14% | 2.92% | 5,022,993 | 5,313,277 | -5.46% |
| 2016/06 | 731,766 | 769,537 | -1.13% | -4.91% | 4,260,919 | 4,572,808 | -6.82% |
| 2016/05 | 740,111 | 785,921 | -0.11% | -5.83% | 3,529,153 | 3,803,271 | -7.21% |
| 2016/04 | 740,961 | 798,723 | -2.56% | -7.23% | 2,789,042 | 3,017,350 | -7.57% |
| 2016/03 | 760,421 | 794,743 | 34.89% | -4.32% | 2,048,081 | 2,218,627 | -7.69% |
| 2016/02 | 563,753 | 631,702 | -22.12% | -10.76% | 1,287,660 | 1,423,884 | -9.57% |
| 2016/01 | 723,907 | 792,182 | 3.56% | -8.62% | 723,907 | 792,182 | -8.62% |
| 2015/12 | 699,009 | 764,410 | 2.82% | -8.56% | 8,793,245 | 9,784,668 | -10.13% |
| 2015/11 | 679,829 | 769,812 | -1.64% | -11.69% | 8,094,236 | 9,020,258 | -10.27% |
| 2015/10 | 691,147 | 870,053 | -2.27% | -20.56% | 7,414,407 | 8,250,446 | -10.13% |
| 2015/09 | 707,213 | 897,673 | 0.63% | -21.22% | 6,723,260 | 7,380,393 | -8.90% |
| 2015/08 | 702,770 | 870,299 | -5.09% | -19.25% | 6,016,047 | 6,482,720 | -7.20% |
| 2015/07 | 740,469 | 872,987 | -3.78% | -15.18% | 5,313,277 | 5,612,421 | -5.33% |
| 2015/06 | 769,537 | 822,672 | -2.08% | -6.46% | 4,572,808 | 4,739,434 | -3.52% |
| 2015/05 | 785,921 | 830,436 | -1.60% | -5.36% | 3,803,271 | 3,916,762 | -2.90% |
| 2015/04 | 798,723 | 843,212 | 0.50% | -5.28% | 3,017,350 | 3,086,326 | -2.23% |
| 2015/03 | 794,743 | 818,348 | 25.81% | -2.88% | 2,218,627 | 2,243,114 | -1.09% |
| 2015/02 | 631,702 | 678,953 | -20.26% | -6.96% | 1,423,884 | 1,424,766 | -0.06% |
| 2015/01 | 792,182 | 745,813 | 3.63% | 6.22% | 792,182 | 745,813 | 6.22% |
| 2014/12 | 764,410 | 691,100 | -0.70% | 10.61% | 9,784,668 | 9,058,548 | 8.02% |
| 2014/11 | 769,812 | 690,476 | -11.52% | 11.49% | 9,020,258 | 8,367,448 | 7.80% |
| 2014/10 | 870,053 | 743,633 | -3.08% | 17.00% | 8,250,446 | 7,676,972 | 7.47% |
| 2014/09 | 897,673 | 766,780 | 3.15% | 17.07% | 7,380,393 | 6,933,339 | 6.45% |
| 2014/08 | 870,299 | 756,552 | -0.31% | 15.03% | 6,482,720 | 6,166,559 | 5.13% |
| 2014/07 | 872,987 | 803,356 | 6.12% | 8.67% | 5,612,421 | 5,410,007 | 3.74% |
| 2014/06 | 822,672 | 803,072 | -0.93% | 2.44% | 4,739,434 | 4,606,651 | 2.88% |
| 2014/05 | 830,436 | 852,213 | -0.22% | -2.56% | 3,916,762 | 3,803,579 | 2.98% |
| 2014/04 | 832,306 | 841,310 | 0.37% | -1.07% | 3,086,326 | 2,951,366 | 4.57% |
| 2014/03 | 829,254 | 826,468 | 22.14% | 0.34% | 2,254,020 | 2,110,056 | 6.82% |
| 2014/02 | 678,953 | 575,992 | -8.96% | 17.88% | 1,424,766 | 1,283,588 | 11.00% |
| 2014/01 | 745,813 | 707,596 | 6.55% | 5.40% | 745,813 | 707,596 | 5.40% |
| 2013/12 | 699,933 | 623,111 | 1.37% | 12.33% | 9,067,381 | 8,756,960 | 3.54% |
| 2013/11 | 690,476 | 702,182 | -7.04% | -1.67% | 8,367,448 | 8,133,849 | 2.87% |
| 2013/10 | 742,750 | 677,843 | -3.25% | 9.58% | 7,676,972 | 7,431,667 | 3.30% |
| 2013/09 | 767,663 | 703,969 | 1.47% | 9.05% | 6,934,222 | 6,753,824 | 2.67% |
| 2013/08 | 756,552 | 788,311 | -5.83% | -4.03% | 6,166,559 | 6,049,855 | 1.93% |
| 2013/07 | 803,356 | 788,247 | 0.04% | 1.92% | 5,410,007 | 5,261,544 | 2.82% |
| 2013/06 | 803,072 | 834,026 | -5.77% | -3.71% | 4,606,651 | 4,473,297 | 2.98% |
| 2013/05 | 852,213 | 862,726 | 1.29% | -1.22% | 3,803,579 | 3,639,271 | 4.51% |
| 2013/04 | 841,387 | 797,914 | 1.81% | 5.45% | 2,951,366 | 2,776,555 | 6.30% |
| 2013/03 | 826,391 | 777,428 | 43.47% | 6.30% | 2,109,979 | 1,978,641 | 6.64% |
| 2013/02 | 575,992 | 632,768 | -18.60% | -8.97% | 1,283,588 | 1,201,213 | 6.86% |
| 2013/01 | 707,596 | 568,445 | - | 24.48% | 707,596 | 568,445 | 24.48% |