2467 志聖每月營收
| 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 | 501,669 | 363,067 | 12.02% | 38.18% | 3,320,822 | 2,792,427 | 18.92% |
| 2025/06 | 447,821 | 526,154 | -23.53% | -14.89% | 2,819,153 | 2,429,360 | 16.05% |
| 2025/05 | 585,624 | 397,364 | 22.87% | 47.38% | 2,371,331 | 1,903,206 | 24.60% |
| 2025/04 | 476,618 | 425,821 | -5.27% | 11.93% | 1,785,708 | 1,505,842 | 18.59% |
| 2025/03 | 503,137 | 440,993 | 38.77% | 14.09% | 1,309,089 | 1,080,021 | 21.21% |
| 2025/02 | 362,558 | 276,478 | -18.23% | 31.13% | 805,953 | 639,028 | 26.12% |
| 2025/01 | 443,394 | 362,549 | 2.24% | 22.30% | 443,394 | 362,549 | 22.30% |
| 2024/12 | 433,661 | 342,041 | -18.27% | 26.79% | 4,818,604 | 3,625,801 | 32.90% |
| 2024/11 | 530,573 | 412,285 | 42.84% | 28.69% | 4,384,942 | 3,283,760 | 33.53% |
| 2024/10 | 371,439 | 271,078 | 11.48% | 37.02% | 3,854,369 | 2,871,475 | 34.23% |
| 2024/09 | 333,203 | 297,884 | -6.74% | 11.86% | 3,482,930 | 2,600,397 | 33.94% |
| 2024/08 | 357,300 | 363,330 | -1.59% | -1.66% | 3,149,727 | 2,302,513 | 36.80% |
| 2024/07 | 363,067 | 243,647 | -31.00% | 49.01% | 2,792,427 | 1,939,183 | 44.00% |
| 2024/06 | 526,154 | 237,086 | 32.41% | 121.93% | 2,429,360 | 1,695,536 | 43.28% |
| 2024/05 | 397,364 | 302,563 | -6.68% | 31.33% | 1,903,206 | 1,458,450 | 30.50% |
| 2024/04 | 425,821 | 189,033 | -3.44% | 125.26% | 1,505,842 | 1,155,887 | 30.28% |
| 2024/03 | 440,993 | 340,039 | 59.50% | 29.69% | 1,080,021 | 966,854 | 11.70% |
| 2024/02 | 276,478 | 315,132 | -23.74% | -12.27% | 639,028 | 626,815 | 1.95% |
| 2024/01 | 362,549 | 311,683 | 6.00% | 16.32% | 362,549 | 311,683 | 16.32% |
| 2023/12 | 342,041 | 426,541 | -17.04% | -19.81% | 3,625,801 | 5,366,976 | -32.44% |
| 2023/11 | 412,285 | 398,755 | 52.09% | 3.39% | 3,283,760 | 4,940,435 | -33.53% |
| 2023/10 | 271,078 | 447,984 | -9.00% | -39.49% | 2,871,475 | 4,541,680 | -36.78% |
| 2023/09 | 297,884 | 589,232 | -18.01% | -49.45% | 2,600,397 | 4,093,696 | -36.48% |
| 2023/08 | 363,330 | 497,632 | 49.12% | -26.99% | 2,302,513 | 3,504,464 | -34.30% |
| 2023/07 | 243,647 | 447,143 | 2.77% | -45.51% | 1,939,183 | 3,006,832 | -35.51% |
| 2023/06 | 237,086 | 458,127 | -21.64% | -48.25% | 1,695,536 | 2,559,689 | -33.76% |
| 2023/05 | 302,563 | 445,504 | 60.06% | -32.09% | 1,458,450 | 2,101,562 | -30.60% |
| 2023/04 | 189,033 | 416,519 | -44.41% | -54.62% | 1,155,887 | 1,656,058 | -30.20% |
| 2023/03 | 340,039 | 438,364 | 7.90% | -22.43% | 966,854 | 1,239,539 | -22.00% |
| 2023/02 | 315,132 | 364,783 | 1.11% | -13.61% | 626,815 | 801,175 | -21.76% |
| 2023/01 | 311,683 | 436,393 | -26.93% | -28.58% | 311,683 | 436,393 | -28.58% |
| 2022/12 | 426,541 | 543,294 | 6.97% | -21.49% | 5,366,976 | 5,723,269 | -6.23% |
| 2022/11 | 398,755 | 512,851 | -10.99% | -22.25% | 4,940,435 | 5,179,975 | -4.62% |
| 2022/10 | 447,984 | 423,710 | -23.97% | 5.73% | 4,541,680 | 4,667,124 | -2.69% |
| 2022/09 | 589,232 | 457,603 | 18.41% | 28.76% | 4,093,696 | 4,243,414 | -3.53% |
| 2022/08 | 497,632 | 444,021 | 11.29% | 12.07% | 3,504,464 | 3,785,811 | -7.43% |
| 2022/07 | 447,143 | 427,063 | -2.40% | 4.70% | 3,006,832 | 3,341,789 | -10.02% |
| 2022/06 | 458,127 | 476,589 | 2.83% | -3.87% | 2,559,689 | 2,914,726 | -12.18% |
| 2022/05 | 445,504 | 445,171 | 6.96% | 0.07% | 2,101,562 | 2,438,138 | -13.80% |
| 2022/04 | 416,519 | 609,269 | -4.98% | -31.64% | 1,656,058 | 1,992,967 | -16.90% |
| 2022/03 | 438,364 | 572,326 | 20.17% | -23.41% | 1,239,539 | 1,383,698 | -10.42% |
| 2022/02 | 364,783 | 391,166 | -16.41% | -6.74% | 801,175 | 811,372 | -1.26% |
| 2022/01 | 436,393 | 420,206 | -19.68% | 3.85% | 436,393 | 420,206 | 3.85% |
| 2021/12 | 543,294 | 581,074 | 5.94% | -6.50% | 5,723,269 | 4,085,807 | 40.08% |
| 2021/11 | 512,851 | 425,652 | 21.04% | 20.49% | 5,179,975 | 3,504,733 | 47.80% |
| 2021/10 | 423,710 | 329,218 | -7.41% | 28.70% | 4,667,124 | 3,079,081 | 51.58% |
| 2021/09 | 457,603 | 419,251 | 3.06% | 9.15% | 4,243,414 | 2,749,863 | 54.31% |
| 2021/08 | 444,021 | 312,561 | 3.97% | 42.06% | 3,785,811 | 2,330,612 | 62.44% |
| 2021/07 | 427,063 | 348,974 | -10.39% | 22.38% | 3,341,789 | 2,018,051 | 65.59% |
| 2021/06 | 476,589 | 339,563 | 7.06% | 40.35% | 2,914,726 | 1,669,077 | 74.63% |
| 2021/05 | 445,171 | 268,926 | -26.93% | 65.54% | 2,438,138 | 1,329,514 | 83.39% |
| 2021/04 | 609,269 | 293,200 | 6.45% | 107.80% | 1,992,967 | 1,060,588 | 87.91% |
| 2021/03 | 572,326 | 336,387 | 46.31% | 70.14% | 1,383,698 | 767,388 | 80.31% |
| 2021/02 | 391,166 | 206,381 | -6.91% | 89.54% | 811,372 | 431,001 | 88.25% |
| 2021/01 | 420,206 | 224,620 | -27.68% | 87.07% | 420,206 | 224,620 | 87.07% |
| 2020/12 | 581,074 | 434,249 | 36.51% | 33.81% | 4,085,807 | 4,444,278 | -8.07% |
| 2020/11 | 425,652 | 351,923 | 29.29% | 20.95% | 3,504,733 | 4,010,028 | -12.60% |
| 2020/10 | 329,218 | 285,261 | -21.47% | 15.41% | 3,079,081 | 3,658,106 | -15.83% |
| 2020/09 | 419,251 | 292,325 | 34.13% | 43.42% | 2,749,863 | 3,372,844 | -18.47% |
| 2020/08 | 312,561 | 332,380 | -10.43% | -5.96% | 2,330,612 | 3,080,520 | -24.34% |
| 2020/07 | 348,974 | 344,533 | 2.77% | 1.29% | 2,018,051 | 2,748,140 | -26.57% |
| 2020/06 | 339,563 | 450,167 | 26.27% | -24.57% | 1,669,077 | 2,403,606 | -30.56% |
| 2020/05 | 268,926 | 399,442 | -8.28% | -32.67% | 1,329,514 | 1,953,439 | -31.94% |
| 2020/04 | 293,200 | 434,928 | -12.84% | -32.59% | 1,060,588 | 1,553,998 | -31.75% |
| 2020/03 | 336,387 | 404,362 | 62.99% | -16.81% | 767,388 | 1,119,070 | -31.43% |
| 2020/02 | 206,381 | 339,661 | -8.12% | -39.24% | 431,001 | 714,708 | -39.70% |
| 2020/01 | 224,620 | 375,047 | -48.27% | -40.11% | 224,620 | 375,047 | -40.11% |
| 2019/12 | 434,249 | 495,619 | 23.39% | -12.38% | 4,444,278 | 5,699,070 | -22.02% |
| 2019/11 | 351,923 | 503,699 | 23.37% | -30.13% | 4,010,028 | 5,203,457 | -22.94% |
| 2019/10 | 285,261 | 492,563 | -2.42% | -42.09% | 3,658,106 | 4,699,751 | -22.16% |
| 2019/09 | 292,325 | 501,809 | -12.05% | -41.75% | 3,372,844 | 4,207,189 | -19.83% |
| 2019/08 | 332,380 | 453,625 | -3.53% | -26.73% | 3,080,520 | 3,705,380 | -16.86% |
| 2019/07 | 344,533 | 519,087 | -23.47% | -33.63% | 2,748,140 | 3,251,755 | -15.49% |
| 2019/06 | 450,167 | 591,529 | 12.70% | -23.90% | 2,403,606 | 2,732,668 | -12.04% |
| 2019/05 | 399,442 | 390,841 | -8.16% | 2.20% | 1,953,439 | 2,141,139 | -8.77% |
| 2019/04 | 434,928 | 444,791 | 7.56% | -2.22% | 1,553,998 | 1,750,299 | -11.22% |
| 2019/03 | 404,362 | 548,750 | 19.05% | -26.31% | 1,119,070 | 1,305,507 | -14.28% |
| 2019/02 | 339,661 | 386,671 | -9.44% | -12.16% | 714,708 | 756,757 | -5.56% |
| 2019/01 | 375,047 | 370,087 | -24.33% | 1.34% | 375,047 | 370,087 | 1.34% |
| 2018/12 | 495,619 | 462,091 | -1.60% | 7.26% | 5,699,070 | 5,002,160 | 13.93% |
| 2018/11 | 503,699 | 448,457 | 2.26% | 12.32% | 5,203,457 | 4,540,068 | 14.61% |
| 2018/10 | 492,563 | 421,019 | -1.84% | 16.99% | 4,699,752 | 4,091,612 | 14.86% |
| 2018/09 | 501,815 | 456,629 | 10.62% | 9.90% | 4,207,195 | 3,670,592 | 14.62% |
| 2018/08 | 453,625 | 447,209 | -12.61% | 1.43% | 3,705,380 | 3,213,963 | 15.29% |
| 2018/07 | 519,087 | 405,246 | -12.25% | 28.09% | 3,251,755 | 2,766,754 | 17.53% |
| 2018/06 | 591,529 | 510,132 | 51.35% | 15.96% | 2,732,668 | 2,361,508 | 15.72% |
| 2018/05 | 390,841 | 410,876 | -12.13% | -4.88% | 2,141,139 | 1,851,376 | 15.65% |
| 2018/04 | 444,791 | 339,471 | -18.94% | 31.02% | 1,750,299 | 1,440,499 | 21.51% |
| 2018/03 | 548,750 | 396,368 | 41.92% | 38.44% | 1,305,507 | 1,101,029 | 18.57% |
| 2018/02 | 386,671 | 398,976 | 4.48% | -3.08% | 756,757 | 704,660 | 7.39% |
| 2018/01 | 370,087 | 305,684 | -19.91% | 21.07% | 370,087 | 305,684 | 21.07% |
| 2017/12 | 462,091 | 425,775 | 3.04% | 8.53% | 5,002,160 | 3,898,630 | 28.31% |
| 2017/11 | 448,457 | 357,707 | 6.52% | 25.37% | 4,540,068 | 3,472,855 | 30.73% |
| 2017/10 | 421,019 | 329,663 | -7.80% | 27.71% | 4,091,612 | 3,115,148 | 31.35% |
| 2017/09 | 456,629 | 365,940 | 2.11% | 24.78% | 3,670,592 | 2,785,485 | 31.78% |
| 2017/08 | 447,209 | 301,461 | 10.35% | 48.35% | 3,213,963 | 2,419,545 | 32.83% |
| 2017/07 | 405,246 | 271,558 | -20.56% | 49.23% | 2,766,754 | 2,118,084 | 30.63% |
| 2017/06 | 510,132 | 350,072 | 24.16% | 45.72% | 2,361,508 | 1,846,526 | 27.89% |
| 2017/05 | 410,876 | 300,220 | 21.03% | 36.86% | 1,851,376 | 1,496,454 | 23.72% |
| 2017/04 | 339,471 | 292,570 | -14.35% | 16.03% | 1,440,499 | 1,196,234 | 20.42% |
| 2017/03 | 396,368 | 443,664 | -0.65% | -10.66% | 1,101,029 | 903,664 | 21.84% |
| 2017/02 | 398,976 | 218,183 | 30.52% | 82.86% | 704,660 | 460,000 | 53.19% |
| 2017/01 | 305,684 | 241,817 | -28.21% | 26.41% | 305,684 | 241,817 | 26.41% |
| 2016/12 | 425,775 | 520,616 | 19.03% | -18.22% | 3,898,630 | 3,389,385 | 15.02% |
| 2016/11 | 357,707 | 178,343 | 8.51% | 100.57% | 3,472,855 | 2,868,769 | 21.06% |
| 2016/10 | 329,663 | 216,911 | -9.91% | 51.98% | 3,115,148 | 2,690,425 | 15.79% |
| 2016/09 | 365,940 | 284,683 | 21.39% | 28.54% | 2,785,485 | 2,473,514 | 12.61% |
| 2016/08 | 301,461 | 271,987 | 11.01% | 10.84% | 2,419,545 | 2,188,832 | 10.54% |
| 2016/07 | 271,558 | 298,947 | -22.43% | -9.16% | 2,118,084 | 1,916,845 | 10.50% |
| 2016/06 | 350,072 | 465,711 | 16.61% | -24.83% | 1,846,526 | 1,617,898 | 14.13% |
| 2016/05 | 300,220 | 275,908 | 2.61% | 8.81% | 1,496,454 | 1,152,187 | 29.88% |
| 2016/04 | 292,570 | 239,908 | -34.06% | 21.95% | 1,196,234 | 876,279 | 36.51% |
| 2016/03 | 443,664 | 307,652 | 103.34% | 44.21% | 903,664 | 636,371 | 42.00% |
| 2016/02 | 218,183 | 108,966 | -9.77% | 100.23% | 460,000 | 328,719 | 39.94% |
| 2016/01 | 241,817 | 219,754 | -53.55% | 10.04% | 241,817 | 219,754 | 10.04% |
| 2015/12 | 520,616 | 530,031 | 191.92% | -1.78% | 3,389,385 | 3,736,797 | -9.30% |
| 2015/11 | 178,343 | 229,541 | -17.78% | -22.30% | 2,868,769 | 3,206,766 | -10.54% |
| 2015/10 | 216,911 | 233,905 | -23.81% | -7.27% | 2,690,425 | 2,977,226 | -9.63% |
| 2015/09 | 284,683 | 295,128 | 4.67% | -3.54% | 2,473,514 | 2,743,321 | -9.84% |
| 2015/08 | 271,987 | 270,365 | -9.02% | 0.60% | 2,188,832 | 2,448,192 | -10.59% |
| 2015/07 | 298,947 | 284,359 | -35.81% | 5.13% | 1,916,845 | 2,177,827 | -11.98% |
| 2015/06 | 465,711 | 396,237 | 68.79% | 17.53% | 1,617,898 | 1,893,468 | -14.55% |
| 2015/05 | 275,908 | 390,533 | 15.01% | -29.35% | 1,152,187 | 1,497,231 | -23.05% |
| 2015/04 | 239,908 | 250,851 | -22.02% | -4.36% | 876,279 | 1,106,698 | -20.82% |
| 2015/03 | 307,652 | 368,277 | 182.34% | -16.46% | 636,371 | 855,847 | -25.64% |
| 2015/02 | 108,966 | 224,153 | -50.41% | -51.39% | 328,719 | 487,570 | -32.58% |
| 2015/01 | 219,754 | 263,417 | -58.54% | -16.58% | 219,754 | 263,417 | -16.58% |
| 2014/12 | 530,031 | 276,404 | 130.91% | 91.76% | 3,736,797 | 3,439,607 | 8.64% |
| 2014/11 | 229,541 | 301,255 | -1.87% | -23.81% | 3,206,766 | 3,163,203 | 1.38% |
| 2014/10 | 233,905 | 267,246 | -20.74% | -12.48% | 2,977,226 | 2,861,948 | 4.03% |
| 2014/09 | 295,128 | 347,941 | 9.16% | -15.18% | 2,743,321 | 2,594,702 | 5.73% |
| 2014/08 | 270,365 | 265,063 | -4.92% | 2.00% | 2,448,192 | 2,246,761 | 8.97% |
| 2014/07 | 284,359 | 279,669 | -28.24% | 1.68% | 2,177,827 | 1,981,698 | 9.90% |
| 2014/06 | 396,237 | 363,324 | 1.46% | 9.06% | 1,893,468 | 1,702,029 | 11.25% |
| 2014/05 | 390,533 | 388,496 | 55.68% | 0.52% | 1,497,231 | 1,338,705 | 11.84% |
| 2014/04 | 250,851 | 344,329 | -31.89% | -27.15% | 1,106,698 | 950,209 | 16.47% |
| 2014/03 | 368,277 | 267,542 | 64.30% | 37.65% | 855,847 | 605,880 | 41.26% |
| 2014/02 | 224,153 | 124,025 | -14.91% | 80.73% | 487,570 | 338,337 | 44.11% |
| 2014/01 | 263,417 | 214,312 | -4.70% | 22.91% | 263,417 | 214,312 | 22.91% |
| 2013/12 | 276,404 | 443,698 | -8.25% | -37.70% | 3,439,607 | 3,659,209 | -6.00% |
| 2013/11 | 301,255 | 261,101 | 12.73% | 15.38% | 3,163,203 | 3,192,136 | -0.91% |
| 2013/10 | 267,246 | 223,134 | -23.19% | 19.77% | 2,861,948 | 2,931,036 | -2.36% |
| 2013/09 | 347,941 | 263,739 | 31.27% | 31.93% | 2,594,702 | 2,707,902 | -4.18% |
| 2013/08 | 265,063 | 346,390 | -5.22% | -23.48% | 2,246,761 | 2,444,163 | -8.08% |
| 2013/07 | 279,669 | 364,674 | -23.02% | -23.31% | 1,981,698 | 2,097,773 | -5.53% |
| 2013/06 | 363,324 | 372,751 | -6.48% | -2.53% | 1,702,029 | 1,733,100 | -1.79% |
| 2013/05 | 388,496 | 363,005 | 12.83% | 7.02% | 1,338,705 | 1,360,349 | -1.59% |
| 2013/04 | 344,329 | 246,390 | 28.70% | 39.75% | 950,209 | 997,345 | -4.73% |
| 2013/03 | 267,542 | 294,157 | 115.72% | -9.05% | 605,880 | 750,955 | -19.32% |
| 2013/02 | 124,025 | 214,596 | -42.13% | -42.21% | 338,337 | 456,799 | -25.93% |
| 2013/01 | 214,312 | 242,202 | - | -11.52% | 214,312 | 242,202 | -11.52% |