2867 三商壽每月營收
| 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 | 11,324,375 | 12,404,425 | -257.67% | -8.71% | 31,065,325 | 87,914,162 | -64.66% |
| 2025/06 | -7,182,477 | 14,989,489 | -43.50% | -147.92% | 19,740,950 | 75,509,737 | -73.86% |
| 2025/05 | -12,713,380 | 9,904,979 | -286.14% | -228.35% | 26,923,427 | 60,520,248 | -55.51% |
| 2025/04 | 6,830,024 | 10,475,987 | -30.72% | -34.80% | 39,636,807 | 50,615,269 | -21.69% |
| 2025/03 | 9,858,779 | 13,598,484 | -10.54% | -27.50% | 32,806,783 | 40,139,281 | -18.27% |
| 2025/02 | 11,020,170 | 12,100,724 | -7.61% | -8.93% | 22,948,004 | 26,540,798 | -13.54% |
| 2025/01 | 11,927,835 | 14,440,074 | 6.96% | -17.40% | 11,927,835 | 14,440,074 | -17.40% |
| 2024/12 | 11,151,632 | 11,548,000 | -14.08% | -3.43% | 136,846,575 | 123,270,355 | 11.01% |
| 2024/11 | 12,979,661 | 8,169,564 | 47.82% | 58.88% | 125,694,942 | 111,722,354 | 12.51% |
| 2024/10 | 8,780,488 | 6,431,665 | -2.10% | 36.52% | 112,715,281 | 103,552,790 | 8.85% |
| 2024/09 | 8,969,138 | 9,704,224 | 27.19% | -7.57% | 103,934,793 | 97,121,124 | 7.02% |
| 2024/08 | 7,051,492 | 9,991,845 | -43.15% | -29.43% | 94,965,654 | 87,416,900 | 8.64% |
| 2024/07 | 12,404,425 | 14,587,040 | -17.25% | -14.96% | 87,914,162 | 77,425,055 | 13.55% |
| 2024/06 | 14,989,489 | 14,186,747 | 51.33% | 5.66% | 75,509,737 | 62,838,014 | 20.17% |
| 2024/05 | 9,904,979 | 7,967,471 | -5.45% | 24.32% | 60,520,248 | 48,651,267 | 24.40% |
| 2024/04 | 10,475,987 | 9,016,946 | -22.96% | 16.18% | 50,615,269 | 40,683,797 | 24.41% |
| 2024/03 | 13,598,484 | 13,281,698 | 12.38% | 2.39% | 40,139,281 | 31,666,850 | 26.75% |
| 2024/02 | 12,100,724 | 6,746,745 | -16.20% | 79.36% | 26,540,798 | 18,385,152 | 44.36% |
| 2024/01 | 14,440,074 | 11,638,407 | 25.04% | 24.07% | 14,440,074 | 11,638,407 | 24.07% |
| 2023/12 | 11,548,000 | 9,139,491 | 41.35% | 26.35% | 123,270,355 | 109,644,616 | 12.43% |
| 2023/11 | 8,169,564 | 7,767,209 | 27.02% | 5.18% | 111,722,354 | 100,505,126 | 11.16% |
| 2023/10 | 6,431,665 | 9,327,009 | -33.72% | -31.04% | 103,552,790 | 92,737,916 | 11.66% |
| 2023/09 | 9,704,224 | 9,755,084 | -2.88% | -0.52% | 97,121,124 | 83,410,907 | 16.44% |
| 2023/08 | 9,991,845 | 11,384,601 | -31.50% | -12.23% | 87,416,900 | 73,655,824 | 18.68% |
| 2023/07 | 14,587,040 | 9,493,797 | 2.82% | 53.65% | 77,425,055 | 62,271,223 | 24.34% |
| 2023/06 | 14,186,747 | 8,121,437 | 78.06% | 74.68% | 62,838,014 | 52,777,426 | 19.06% |
| 2023/05 | 7,967,471 | 6,540,034 | -11.64% | 21.83% | 48,651,267 | 44,655,988 | 8.95% |
| 2023/04 | 9,016,946 | 6,887,368 | -32.11% | 30.92% | 40,683,797 | 38,115,955 | 6.74% |
| 2023/03 | 13,281,698 | 10,742,537 | 96.86% | 23.64% | 31,666,850 | 31,228,587 | 1.40% |
| 2023/02 | 6,746,745 | 8,105,349 | -42.03% | -16.76% | 18,385,152 | 20,486,049 | -10.26% |
| 2023/01 | 11,638,407 | 12,380,701 | 27.34% | -6.00% | 11,638,407 | 12,380,701 | -6.00% |
| 2022/12 | 9,139,491 | 15,432,697 | 17.67% | -40.78% | 109,644,616 | 143,133,066 | -23.40% |
| 2022/11 | 7,767,209 | 10,451,846 | -16.72% | -25.69% | 100,505,126 | 127,700,369 | -21.30% |
| 2022/10 | 9,327,009 | 10,320,164 | -4.39% | -9.62% | 92,737,916 | 117,248,522 | -20.90% |
| 2022/09 | 9,755,084 | 8,635,705 | -14.31% | 12.96% | 83,410,907 | 106,928,358 | -21.99% |
| 2022/08 | 11,384,601 | 10,964,325 | 19.92% | 3.83% | 73,655,824 | 98,292,653 | -25.06% |
| 2022/07 | 9,493,797 | 10,412,727 | 16.90% | -8.83% | 62,271,223 | 87,328,328 | -28.69% |
| 2022/06 | 8,121,437 | 13,236,483 | 24.18% | -38.64% | 52,777,426 | 76,915,602 | -31.38% |
| 2022/05 | 6,540,034 | 8,786,518 | -5.04% | -25.57% | 44,655,988 | 63,679,119 | -29.87% |
| 2022/04 | 6,887,368 | 10,681,651 | -35.89% | -35.52% | 38,115,955 | 54,892,600 | -30.56% |
| 2022/03 | 10,742,537 | 15,064,633 | 32.54% | -28.69% | 31,228,587 | 44,210,949 | -29.36% |
| 2022/02 | 8,105,349 | 10,531,175 | -34.53% | -23.03% | 20,486,049 | 29,146,316 | -29.71% |
| 2022/01 | 12,380,701 | 18,615,141 | -19.78% | -33.49% | 12,380,701 | 18,615,141 | -33.49% |
| 2021/12 | 15,432,697 | 17,237,065 | 47.66% | -10.47% | 143,133,066 | 157,229,262 | -8.97% |
| 2021/11 | 10,451,846 | 16,822,052 | 1.28% | -37.87% | 127,700,369 | 139,992,197 | -8.78% |
| 2021/10 | 10,320,164 | 11,248,622 | 19.51% | -8.25% | 117,248,522 | 123,170,145 | -4.81% |
| 2021/09 | 8,635,705 | 8,190,481 | -21.24% | 5.44% | 106,928,358 | 111,921,523 | -4.46% |
| 2021/08 | 10,964,325 | 12,875,273 | 5.30% | -14.84% | 98,292,653 | 103,731,042 | -5.24% |
| 2021/07 | 10,412,727 | 15,218,302 | -21.33% | -31.58% | 87,328,328 | 90,855,769 | -3.88% |
| 2021/06 | 13,236,483 | 13,677,987 | 50.65% | -3.23% | 76,915,602 | 75,637,467 | 1.69% |
| 2021/05 | 8,786,518 | 16,390,960 | -17.74% | -46.39% | 63,679,119 | 61,959,480 | 2.78% |
| 2021/04 | 10,681,651 | 11,265,215 | -29.09% | -5.18% | 54,892,600 | 45,568,520 | 20.46% |
| 2021/03 | 15,064,633 | 7,937,954 | 43.05% | 89.78% | 44,210,949 | 34,303,306 | 28.88% |
| 2021/02 | 10,531,175 | 10,559,363 | -43.43% | -0.27% | 29,146,316 | 26,365,352 | 10.55% |
| 2021/01 | 18,615,141 | 15,805,989 | 7.99% | 17.77% | 18,615,141 | 15,805,989 | 17.77% |
| 2020/12 | 17,237,065 | 18,368,150 | 2.47% | -6.16% | 157,229,262 | 179,484,806 | -12.40% |
| 2020/11 | 16,822,052 | 14,224,940 | 49.55% | 18.26% | 139,992,197 | 161,116,657 | -13.11% |
| 2020/10 | 11,248,622 | 12,833,176 | 37.34% | -12.35% | 123,170,145 | 146,891,717 | -16.15% |
| 2020/09 | 8,190,481 | 13,707,370 | -36.39% | -40.25% | 111,921,523 | 134,058,541 | -16.51% |
| 2020/08 | 12,875,273 | 14,239,304 | -15.40% | -9.58% | 103,731,042 | 120,351,171 | -13.81% |
| 2020/07 | 15,218,302 | 14,559,118 | 11.26% | 4.53% | 90,855,769 | 106,111,867 | -14.38% |
| 2020/06 | 13,677,987 | 14,784,677 | -16.55% | -7.49% | 75,637,467 | 91,552,749 | -17.38% |
| 2020/05 | 16,390,960 | 13,446,450 | 45.50% | 21.90% | 61,959,480 | 76,768,072 | -19.29% |
| 2020/04 | 11,265,215 | 12,842,861 | 41.92% | -12.28% | 45,568,520 | 63,321,622 | -28.04% |
| 2020/03 | 7,937,954 | 17,589,293 | -24.83% | -54.87% | 34,303,306 | 50,478,760 | -32.04% |
| 2020/02 | 10,559,363 | 13,101,153 | -33.19% | -19.40% | 26,365,352 | 32,889,467 | -19.84% |
| 2020/01 | 15,805,989 | 19,788,314 | -13.95% | -20.12% | 15,805,989 | 19,788,314 | -20.12% |
| 2019/12 | 18,368,150 | 15,530,901 | 29.13% | 18.27% | 179,484,806 | 167,844,196 | 6.94% |
| 2019/11 | 14,224,940 | 14,255,534 | 10.85% | -0.21% | 161,116,657 | 152,313,295 | 5.78% |
| 2019/10 | 12,833,176 | 9,218,825 | -6.38% | 39.21% | 146,891,717 | 138,057,761 | 6.40% |
| 2019/09 | 13,707,370 | 13,300,908 | -3.74% | 3.06% | 134,058,541 | 128,838,937 | 4.05% |
| 2019/08 | 14,239,304 | 12,427,902 | -2.20% | 14.58% | 120,351,171 | 115,538,029 | 4.17% |
| 2019/07 | 14,559,118 | 14,284,782 | -1.53% | 1.92% | 106,111,867 | 103,110,127 | 2.91% |
| 2019/06 | 14,784,677 | 13,348,021 | 9.95% | 10.76% | 91,552,749 | 88,825,345 | 3.07% |
| 2019/05 | 13,446,450 | 14,623,596 | 4.70% | -8.05% | 76,768,072 | 75,477,324 | 1.71% |
| 2019/04 | 12,842,861 | 12,650,850 | -26.98% | 1.52% | 63,321,622 | 60,853,728 | 4.06% |
| 2019/03 | 17,589,293 | 18,696,939 | 34.26% | -5.92% | 50,478,760 | 48,202,878 | 4.72% |
| 2019/02 | 13,101,153 | 9,452,807 | -33.79% | 38.60% | 32,889,467 | 29,505,939 | 11.47% |
| 2019/01 | 19,788,314 | 20,053,133 | 27.41% | -1.32% | 19,788,314 | 20,053,133 | -1.32% |
| 2018/12 | 15,530,901 | 19,068,071 | 8.95% | -18.55% | 167,844,196 | 184,989,401 | -9.27% |
| 2018/11 | 14,255,534 | 14,331,371 | 54.64% | -0.53% | 152,313,295 | 165,921,330 | -8.20% |
| 2018/10 | 9,218,825 | 12,650,648 | -30.69% | -27.13% | 138,057,761 | 151,589,959 | -8.93% |
| 2018/09 | 13,300,908 | 17,717,926 | 7.02% | -24.93% | 128,838,937 | 138,939,311 | -7.27% |
| 2018/08 | 12,427,902 | 15,460,062 | -13.00% | -19.61% | 115,538,029 | 121,221,386 | -4.69% |
| 2018/07 | 14,284,782 | 16,168,072 | 7.02% | -11.65% | 103,110,127 | 105,761,324 | -2.51% |
| 2018/06 | 13,348,021 | 15,917,841 | -8.72% | -16.14% | 88,825,345 | 89,593,252 | -0.86% |
| 2018/05 | 14,623,596 | 13,507,630 | 15.59% | 8.26% | 75,477,324 | 73,675,411 | 2.45% |
| 2018/04 | 12,650,850 | 10,721,058 | -32.34% | 18.00% | 60,853,728 | 60,167,781 | 1.14% |
| 2018/03 | 18,696,939 | 19,134,687 | 97.79% | -2.29% | 48,202,878 | 49,446,723 | -2.52% |
| 2018/02 | 9,452,807 | 11,516,723 | -52.86% | -17.92% | 29,505,939 | 30,312,036 | -2.66% |
| 2018/01 | 20,053,133 | 18,795,313 | 5.17% | 6.69% | 20,053,133 | 18,795,313 | 6.69% |
| 2017/12 | 19,068,071 | 20,483,592 | 33.05% | -6.91% | 184,989,401 | 174,316,659 | 6.12% |
| 2017/11 | 14,331,371 | 13,980,623 | 13.29% | 2.51% | 165,921,330 | 153,833,067 | 7.86% |
| 2017/10 | 12,650,648 | 10,000,724 | -28.60% | 26.50% | 151,589,959 | 139,852,444 | 8.39% |
| 2017/09 | 17,717,926 | 15,035,870 | 14.60% | 17.84% | 138,939,311 | 129,851,720 | 7.00% |
| 2017/08 | 15,460,062 | 14,958,616 | -4.38% | 3.35% | 121,221,386 | 114,815,850 | 5.58% |
| 2017/07 | 16,168,072 | 14,297,578 | 1.57% | 13.08% | 105,761,324 | 99,857,234 | 5.91% |
| 2017/06 | 15,917,841 | 12,325,281 | 17.84% | 29.15% | 89,593,252 | 85,559,656 | 4.71% |
| 2017/05 | 13,507,630 | 12,588,304 | 25.99% | 7.30% | 73,675,411 | 73,234,375 | 0.60% |
| 2017/04 | 10,721,058 | 12,199,991 | -43.97% | -12.12% | 60,167,781 | 60,646,071 | -0.79% |
| 2017/03 | 19,134,687 | 20,046,851 | 66.15% | -4.55% | 49,446,723 | 48,446,080 | 2.07% |
| 2017/02 | 11,516,723 | 12,631,310 | -38.73% | -8.82% | 30,312,036 | 28,399,229 | 6.74% |
| 2017/01 | 18,795,313 | 15,767,919 | -8.24% | 19.20% | 18,795,313 | 15,767,919 | 19.20% |
| 2016/12 | 20,483,592 | 16,139,779 | 46.51% | 26.91% | 174,316,659 | 161,653,149 | 7.83% |
| 2016/11 | 13,980,623 | 12,467,998 | 39.80% | 12.13% | 153,833,067 | 145,513,370 | 5.72% |
| 2016/10 | 10,000,724 | 12,892,847 | -33.49% | -22.43% | 139,852,444 | 133,045,372 | 5.12% |
| 2016/09 | 15,035,870 | 13,063,945 | 0.52% | 15.09% | 129,851,720 | 120,152,525 | 8.07% |
| 2016/08 | 14,958,616 | 11,495,212 | 4.62% | 30.13% | 114,815,850 | 107,088,580 | 7.22% |
| 2016/07 | 14,297,578 | 12,770,484 | 16.00% | 11.96% | 99,857,234 | 95,593,368 | 4.46% |
| 2016/06 | 12,325,281 | 11,433,999 | -2.09% | 7.80% | 85,559,656 | 82,822,884 | 3.30% |
| 2016/05 | 12,588,304 | 10,379,749 | 3.18% | 21.28% | 73,234,375 | 71,388,885 | 2.59% |
| 2016/04 | 12,199,991 | 12,329,906 | -39.14% | -1.05% | 60,646,071 | 61,009,135 | -0.60% |
| 2016/03 | 20,046,851 | 17,196,911 | 58.71% | 16.57% | 48,446,080 | 48,679,230 | -0.48% |
| 2016/02 | 12,631,310 | 13,650,623 | -19.89% | -7.47% | 28,399,229 | 31,482,319 | -9.79% |
| 2016/01 | 15,767,919 | 17,831,696 | -2.30% | -11.57% | 15,767,919 | 17,831,696 | -11.57% |
| 2015/12 | 16,139,779 | 18,525,201 | 29.45% | -12.88% | 161,653,149 | 154,722,279 | 4.48% |
| 2015/11 | 12,467,998 | 11,687,329 | -3.30% | 6.68% | 145,513,370 | 136,197,078 | 6.84% |
| 2015/10 | 12,892,847 | 8,608,630 | -1.31% | 49.77% | 133,045,372 | 124,509,749 | 6.86% |
| 2015/09 | 13,063,945 | 13,123,026 | 13.65% | -0.45% | 120,152,525 | 115,901,119 | 3.67% |
| 2015/08 | 11,495,212 | 12,406,936 | -9.99% | -7.35% | 107,088,580 | 102,778,093 | 4.19% |
| 2015/07 | 12,770,484 | 13,107,336 | 11.69% | -2.57% | 95,593,368 | 90,371,156 | 5.78% |
| 2015/06 | 11,433,999 | 13,181,263 | 10.16% | -13.26% | 82,822,884 | 77,263,820 | 7.19% |
| 2015/05 | 10,379,749 | 10,991,629 | -15.82% | -5.57% | 71,388,885 | 64,082,557 | 11.40% |
| 2015/04 | 12,329,906 | 9,212,290 | -28.30% | 33.84% | 61,009,135 | 53,090,928 | 14.91% |
| 2015/03 | 17,196,911 | 13,634,427 | 25.98% | 26.13% | 48,679,230 | 43,878,638 | 10.94% |
| 2015/02 | 13,650,623 | 10,634,910 | -23.45% | 28.36% | 31,482,319 | 30,244,211 | 4.09% |
| 2015/01 | 17,831,696 | 19,609,301 | -3.74% | -9.07% | 17,831,696 | 19,609,301 | -9.07% |
| 2014/12 | 18,525,201 | 19,906,135 | 58.51% | -6.94% | 154,722,279 | 150,569,367 | 2.76% |
| 2014/11 | 11,687,329 | 11,906,619 | 35.76% | -1.84% | 136,197,078 | 130,663,232 | 4.24% |
| 2014/10 | 8,608,630 | 12,675,319 | -34.40% | -32.08% | 124,509,749 | 118,756,613 | 4.84% |
| 2014/09 | 13,123,026 | 14,714,799 | 5.77% | -10.82% | 115,901,119 | 106,081,294 | 9.26% |
| 2014/08 | 12,406,936 | 9,031,866 | -5.34% | 37.37% | 102,778,093 | 91,366,495 | 12.49% |
| 2014/07 | 13,107,336 | 13,613,393 | -0.56% | -3.72% | 90,371,156 | 82,334,629 | 9.76% |
| 2014/06 | 13,181,263 | 7,133,630 | 19.92% | 84.78% | 77,263,820 | 68,721,236 | 12.43% |
| 2014/05 | 10,991,629 | 8,668,236 | 19.31% | 26.80% | 64,082,557 | 61,587,606 | 4.05% |
| 2014/04 | 9,212,290 | 10,732,056 | -32.43% | -14.16% | 53,090,928 | 52,919,370 | 0.32% |
| 2014/03 | 13,634,427 | 12,563,554 | 28.20% | 8.52% | 43,878,638 | 42,187,314 | 4.01% |
| 2014/02 | 10,634,910 | 8,332,635 | -45.77% | 27.63% | 30,244,211 | 29,623,760 | 2.09% |
| 2014/01 | 19,609,301 | 21,291,125 | -1.49% | -7.90% | 19,609,301 | 21,291,125 | -7.90% |
| 2013/12 | 19,906,135 | 16,475,505 | 67.19% | 20.82% | 150,569,367 | 127,287,283 | 18.29% |
| 2013/11 | 11,906,619 | 11,085,632 | -6.06% | 7.41% | 130,663,232 | 110,811,779 | 17.91% |
| 2013/10 | 12,675,319 | 10,018,811 | -13.86% | 26.52% | 118,756,613 | 99,726,147 | 19.08% |
| 2013/09 | 14,714,799 | 11,557,089 | 62.92% | 27.32% | 106,081,294 | 89,707,336 | 18.25% |
| 2013/08 | 9,031,866 | 9,326,756 | -33.65% | -3.16% | 91,366,495 | 78,150,248 | 16.91% |
| 2013/07 | 13,613,393 | 13,141,221 | 90.83% | 3.59% | 82,334,629 | 68,823,491 | 19.63% |
| 2013/06 | 7,133,630 | 10,386,828 | -17.70% | -31.32% | 68,721,236 | 55,682,270 | 23.42% |
| 2013/05 | 8,668,236 | 5,089,631 | -19.23% | 70.31% | 61,587,606 | 45,295,442 | 35.97% |
| 2013/04 | 10,732,056 | 7,774,126 | -14.58% | 38.05% | 52,919,370 | 40,205,810 | 31.62% |
| 2013/03 | 12,563,554 | 7,693,443 | 50.78% | 63.30% | 42,187,314 | 32,431,685 | 30.08% |
| 2013/02 | 8,332,635 | 10,027,583 | -60.86% | -16.90% | 29,623,760 | 24,738,241 | 19.75% |
| 2013/01 | 21,291,125 | 14,710,658 | - | 44.73% | 21,291,125 | 14,710,658 | 44.73% |