2905 三商每月營收
| 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 | 13,800,544 | 21,088,997 | -470.00% | -34.56% | 110,768,050 | 133,163,307 | -16.82% |
| 2025/06 | -3,729,844 | 14,576,674 | -112.08% | -125.59% | 96,967,505 | 112,074,311 | -13.48% |
| 2025/05 | 30,875,829 | 10,603,378 | 60.69% | 191.19% | 100,697,350 | 97,497,636 | 3.28% |
| 2025/04 | 19,214,208 | 22,010,570 | -9.13% | -12.70% | 69,821,521 | 86,894,258 | -19.65% |
| 2025/03 | 21,143,581 | 20,903,939 | 65.88% | 1.15% | 50,607,313 | 64,883,688 | -22.00% |
| 2025/02 | 12,746,179 | 16,989,605 | -23.76% | -24.98% | 29,463,732 | 43,979,749 | -33.01% |
| 2025/01 | 16,717,553 | 26,990,144 | -25.07% | -38.06% | 16,717,553 | 26,990,144 | -38.06% |
| 2024/12 | 22,309,527 | 8,141,615 | 18.84% | 174.02% | 202,487,463 | 166,289,831 | 21.77% |
| 2024/11 | 18,772,168 | -4,129,985 | -3.06% | -554.53% | 180,177,936 | 158,148,216 | 13.93% |
| 2024/10 | 19,365,075 | 12,658,497 | 79.69% | 52.98% | 161,405,768 | 162,278,201 | -0.54% |
| 2024/09 | 10,777,230 | 19,245,906 | -667.27% | -44.00% | 142,040,693 | 149,619,704 | -5.07% |
| 2024/08 | -1,899,845 | 20,009,746 | -109.01% | -109.49% | 131,263,462 | 130,373,797 | 0.68% |
| 2024/07 | 21,088,997 | 20,627,863 | 44.68% | 2.24% | 133,163,307 | 110,364,051 | 20.66% |
| 2024/06 | 14,576,674 | 22,909,899 | 37.47% | -36.37% | 112,074,311 | 89,736,188 | 24.89% |
| 2024/05 | 10,603,378 | 11,849,793 | -51.83% | -10.52% | 97,497,636 | 66,826,289 | 45.90% |
| 2024/04 | 22,010,570 | 5,777,798 | 5.29% | 280.95% | 86,894,258 | 54,976,496 | 58.06% |
| 2024/03 | 20,903,939 | 17,139,987 | 23.04% | 21.96% | 64,883,688 | 49,198,699 | 31.88% |
| 2024/02 | 16,989,605 | 866,666 | -37.05% | 1860.34% | 43,979,749 | 32,058,712 | 37.19% |
| 2024/01 | 26,990,144 | 31,192,046 | 231.51% | -13.47% | 26,990,144 | 31,192,046 | -13.47% |
| 2023/12 | 8,141,615 | 14,526,115 | -297.13% | -43.95% | 166,289,831 | 209,288,779 | -20.55% |
| 2023/11 | -4,129,985 | -13,198,669 | -132.63% | -68.71% | 158,148,216 | 194,762,664 | -18.80% |
| 2023/10 | 12,658,497 | 19,724,877 | -34.23% | -35.82% | 162,278,201 | 207,961,333 | -21.97% |
| 2023/09 | 19,245,906 | 36,695,770 | -3.82% | -47.55% | 149,619,704 | 188,236,457 | -20.52% |
| 2023/08 | 20,009,746 | 21,405,659 | -3.00% | -6.52% | 130,373,797 | 151,540,687 | -13.97% |
| 2023/07 | 20,627,863 | 13,639,081 | -9.96% | 51.24% | 110,364,051 | 130,135,028 | -15.19% |
| 2023/06 | 22,909,899 | 26,774,102 | 93.34% | -14.43% | 89,736,188 | 116,495,947 | -22.97% |
| 2023/05 | 11,849,793 | 2,919,479 | 105.09% | 305.89% | 66,826,289 | 89,721,844 | -25.52% |
| 2023/04 | 5,777,798 | 26,695,545 | -66.29% | -78.36% | 54,976,496 | 86,802,365 | -36.66% |
| 2023/03 | 17,139,987 | 24,473,966 | 1877.69% | -29.97% | 49,198,699 | 60,106,820 | -18.15% |
| 2023/02 | 866,666 | 15,289,018 | -97.22% | -94.33% | 32,058,712 | 35,632,854 | -10.03% |
| 2023/01 | 31,192,046 | 20,343,836 | 114.73% | 53.32% | 31,192,046 | 20,343,836 | 53.32% |
| 2022/12 | 14,526,115 | 21,306,242 | -210.06% | -31.82% | 209,288,779 | 188,333,364 | 11.13% |
| 2022/11 | -13,198,669 | 13,246,085 | -166.91% | -199.64% | 194,762,664 | 167,027,122 | 16.61% |
| 2022/10 | 19,724,877 | 13,292,948 | -46.25% | 48.39% | 207,961,333 | 153,781,037 | 35.23% |
| 2022/09 | 36,695,770 | 9,270,101 | 71.43% | 295.85% | 188,236,457 | 140,488,089 | 33.99% |
| 2022/08 | 21,405,659 | 17,187,512 | 56.94% | 24.54% | 151,540,687 | 131,217,989 | 15.49% |
| 2022/07 | 13,639,081 | 10,997,098 | -49.06% | 24.02% | 130,135,028 | 114,030,476 | 14.12% |
| 2022/06 | 26,774,102 | 12,391,448 | 817.08% | 116.07% | 116,495,947 | 103,033,378 | 13.07% |
| 2022/05 | 2,919,479 | 15,480,265 | -89.06% | -81.14% | 89,721,844 | 90,641,930 | -1.02% |
| 2022/04 | 26,695,545 | 21,778,298 | 9.08% | 22.58% | 86,802,365 | 75,161,666 | 15.49% |
| 2022/03 | 24,473,966 | 15,966,364 | 60.08% | 53.28% | 60,106,820 | 53,383,368 | 12.59% |
| 2022/02 | 15,289,018 | 13,852,878 | -24.85% | 10.37% | 35,632,854 | 37,417,004 | -4.77% |
| 2022/01 | 20,343,836 | 23,564,126 | -4.52% | -13.67% | 20,343,836 | 23,564,126 | -13.67% |
| 2021/12 | 21,306,242 | 24,954,096 | 60.85% | -14.62% | 188,333,364 | 210,480,495 | -10.52% |
| 2021/11 | 13,246,085 | 19,980,598 | -0.35% | -33.71% | 167,027,122 | 185,526,398 | -9.97% |
| 2021/10 | 13,292,948 | 16,749,438 | 43.40% | -20.64% | 153,781,037 | 165,545,801 | -7.11% |
| 2021/09 | 9,270,101 | 16,179,715 | -46.06% | -42.71% | 140,488,089 | 148,796,362 | -5.58% |
| 2021/08 | 17,187,512 | 15,593,535 | 56.29% | 10.22% | 131,217,989 | 132,616,647 | -1.05% |
| 2021/07 | 10,997,098 | 17,791,414 | -11.25% | -38.19% | 114,030,476 | 117,023,112 | -2.56% |
| 2021/06 | 12,391,448 | 15,633,665 | -19.95% | -20.74% | 103,033,378 | 99,231,698 | 3.83% |
| 2021/05 | 15,480,265 | 20,243,163 | -28.92% | -23.53% | 90,641,930 | 83,598,033 | 8.43% |
| 2021/04 | 21,778,298 | 7,867,785 | 36.40% | 176.80% | 75,161,666 | 63,354,870 | 18.64% |
| 2021/03 | 15,966,364 | 17,934,320 | 15.26% | -10.97% | 53,383,368 | 55,487,086 | -3.79% |
| 2021/02 | 13,852,878 | 14,487,433 | -41.21% | -4.38% | 37,417,004 | 37,552,766 | -0.36% |
| 2021/01 | 23,564,126 | 23,065,333 | -5.57% | 2.16% | 23,564,126 | 23,065,333 | 2.16% |
| 2020/12 | 24,954,096 | 28,264,453 | 24.89% | -11.71% | 210,480,495 | 229,340,068 | -8.22% |
| 2020/11 | 19,980,598 | 16,353,792 | 19.29% | 22.18% | 185,526,398 | 201,075,616 | -7.73% |
| 2020/10 | 16,749,438 | 22,106,822 | 3.52% | -24.23% | 165,545,801 | 184,721,824 | -10.38% |
| 2020/09 | 16,179,715 | 12,795,335 | 3.76% | 26.45% | 148,796,362 | 162,615,002 | -8.50% |
| 2020/08 | 15,593,535 | 20,138,821 | -12.35% | -22.57% | 132,616,647 | 149,819,666 | -11.48% |
| 2020/07 | 17,791,414 | 17,935,188 | 13.80% | -0.80% | 117,023,112 | 129,680,845 | -9.76% |
| 2020/06 | 15,633,665 | 10,670,985 | -22.77% | 46.51% | 99,231,698 | 111,745,657 | -11.20% |
| 2020/05 | 20,243,163 | 19,291,306 | 157.29% | 4.93% | 83,598,033 | 101,074,672 | -17.29% |
| 2020/04 | 7,867,785 | 16,725,922 | -56.13% | -52.96% | 63,354,870 | 81,783,366 | -22.53% |
| 2020/03 | 17,934,320 | 20,166,595 | 23.79% | -11.07% | 55,487,086 | 65,057,444 | -14.71% |
| 2020/02 | 14,487,433 | 18,986,163 | -37.19% | -23.69% | 37,552,766 | 44,890,850 | -16.35% |
| 2020/01 | 23,065,333 | 25,904,687 | -18.39% | -10.96% | 23,065,333 | 25,904,687 | -10.96% |
| 2019/12 | 28,264,453 | 20,875,691 | 72.83% | 35.39% | 229,340,068 | 224,859,263 | 1.99% |
| 2019/11 | 16,353,792 | 12,490,134 | -26.02% | 30.93% | 201,075,616 | 203,983,572 | -1.43% |
| 2019/10 | 22,106,822 | 24,084,151 | 72.77% | -8.21% | 184,721,824 | 191,493,438 | -3.54% |
| 2019/09 | 12,795,335 | 16,248,066 | -36.46% | -21.25% | 162,615,002 | 167,409,287 | -2.86% |
| 2019/08 | 20,138,821 | 17,751,927 | 12.29% | 13.45% | 149,819,666 | 151,161,221 | -0.89% |
| 2019/07 | 17,935,188 | 18,030,597 | 68.07% | -0.53% | 129,680,845 | 133,409,294 | -2.79% |
| 2019/06 | 10,670,985 | 24,912,193 | -44.69% | -57.17% | 111,745,657 | 115,378,697 | -3.15% |
| 2019/05 | 19,291,306 | 15,778,916 | 15.34% | 22.26% | 101,074,672 | 90,466,504 | 11.73% |
| 2019/04 | 16,725,922 | 9,533,325 | -17.06% | 75.45% | 81,783,366 | 74,687,589 | 9.50% |
| 2019/03 | 20,166,595 | 22,612,354 | 6.22% | -10.82% | 65,057,444 | 65,154,264 | -0.15% |
| 2019/02 | 18,986,163 | 9,249,302 | -26.71% | 105.27% | 44,890,850 | 42,541,910 | 5.52% |
| 2019/01 | 25,904,687 | 33,292,608 | 24.09% | -22.19% | 25,904,687 | 33,292,608 | -22.19% |
| 2018/12 | 20,875,691 | 23,592,772 | 67.14% | -11.52% | 224,859,263 | 238,789,844 | -5.83% |
| 2018/11 | 12,490,134 | 18,758,265 | -48.14% | -33.42% | 203,983,572 | 215,197,072 | -5.21% |
| 2018/10 | 24,084,151 | 17,248,242 | 48.23% | 39.63% | 191,493,438 | 196,438,807 | -2.52% |
| 2018/09 | 16,248,066 | 18,509,125 | -8.47% | -12.22% | 167,409,287 | 179,190,565 | -6.57% |
| 2018/08 | 17,751,927 | 18,256,459 | -1.55% | -2.76% | 151,161,221 | 160,681,440 | -5.92% |
| 2018/07 | 18,030,597 | 20,452,745 | -27.62% | -11.84% | 133,409,294 | 142,424,981 | -6.33% |
| 2018/06 | 24,912,193 | 13,622,448 | 57.88% | 82.88% | 115,378,697 | 121,972,236 | -5.41% |
| 2018/05 | 15,778,916 | 16,608,419 | 65.51% | -4.99% | 90,466,504 | 108,349,788 | -16.51% |
| 2018/04 | 9,533,325 | 14,141,262 | -57.84% | -32.59% | 74,687,589 | 91,741,369 | -18.59% |
| 2018/03 | 22,612,354 | 24,983,846 | 144.48% | -9.49% | 65,154,264 | 77,600,106 | -16.04% |
| 2018/02 | 9,249,302 | 21,561,489 | -72.22% | -57.10% | 42,541,910 | 52,616,260 | -19.15% |
| 2018/01 | 33,292,608 | 31,054,771 | 41.11% | 7.21% | 33,292,608 | 31,054,771 | 7.21% |
| 2017/12 | 23,592,772 | 19,066,918 | 25.77% | 23.74% | 238,789,844 | 205,317,751 | 16.30% |
| 2017/11 | 18,758,265 | 12,697,686 | 8.75% | 47.73% | 215,197,072 | 186,250,833 | 15.54% |
| 2017/10 | 17,248,242 | 10,163,571 | -6.81% | 69.71% | 196,438,807 | 173,553,146 | 13.19% |
| 2017/09 | 18,509,125 | 20,630,652 | 1.38% | -10.28% | 179,190,565 | 163,389,575 | 9.67% |
| 2017/08 | 18,256,459 | 18,975,585 | -10.74% | -3.79% | 160,681,440 | 142,758,923 | 12.55% |
| 2017/07 | 20,452,745 | 19,769,186 | 50.14% | 3.46% | 142,424,981 | 123,783,338 | 15.06% |
| 2017/06 | 13,622,448 | 17,361,189 | -17.98% | -21.54% | 121,972,236 | 104,014,151 | 17.27% |
| 2017/05 | 16,608,419 | 12,177,898 | 17.45% | 36.38% | 108,349,788 | 86,652,963 | 25.04% |
| 2017/04 | 14,141,262 | 14,045,970 | -43.40% | 0.68% | 91,741,369 | 74,475,064 | 23.18% |
| 2017/03 | 24,983,846 | 25,596,334 | 15.87% | -2.39% | 77,600,106 | 60,429,094 | 28.42% |
| 2017/02 | 21,561,489 | 13,995,418 | -30.57% | 54.06% | 52,616,260 | 34,832,760 | 51.05% |
| 2017/01 | 31,054,771 | 20,837,342 | 62.87% | 49.03% | 31,054,771 | 20,837,342 | 49.03% |
| 2016/12 | 19,066,918 | 20,163,192 | 50.16% | -5.44% | 205,317,751 | 193,022,920 | 6.37% |
| 2016/11 | 12,697,686 | 14,321,665 | 24.93% | -11.34% | 186,250,833 | 172,859,728 | 7.75% |
| 2016/10 | 10,163,571 | 13,040,720 | -50.74% | -22.06% | 173,553,146 | 158,538,064 | 9.47% |
| 2016/09 | 20,630,652 | 17,309,916 | 8.72% | 19.18% | 163,389,575 | 145,497,343 | 12.30% |
| 2016/08 | 18,975,585 | 18,679,941 | -4.01% | 1.58% | 142,758,923 | 128,187,427 | 11.37% |
| 2016/07 | 19,769,186 | 10,489,317 | 13.87% | 88.47% | 123,783,338 | 109,507,486 | 13.04% |
| 2016/06 | 17,361,189 | 12,078,148 | 42.56% | 43.74% | 104,014,151 | 99,018,170 | 5.05% |
| 2016/05 | 12,177,898 | 11,934,159 | -13.30% | 2.04% | 86,652,963 | 86,940,021 | -0.33% |
| 2016/04 | 14,045,970 | 17,997,621 | -45.13% | -21.96% | 74,475,064 | 75,005,862 | -0.71% |
| 2016/03 | 25,596,334 | 19,671,415 | 82.89% | 30.12% | 60,429,094 | 57,008,241 | 6.00% |
| 2016/02 | 13,995,418 | 15,531,608 | -32.83% | -9.89% | 34,832,760 | 37,336,825 | -6.71% |
| 2016/01 | 20,837,342 | 21,805,217 | 3.34% | -4.44% | 20,837,342 | 21,805,217 | -4.44% |
| 2015/12 | 20,163,192 | 24,595,430 | 40.79% | -18.02% | 193,022,920 | 186,868,977 | 3.29% |
| 2015/11 | 14,321,665 | 16,571,679 | 9.82% | -13.58% | 172,859,728 | 162,273,547 | 6.52% |
| 2015/10 | 13,040,720 | 10,830,468 | -24.66% | 20.41% | 158,538,064 | 145,701,869 | 8.81% |
| 2015/09 | 17,309,916 | 16,914,626 | -7.33% | 2.34% | 145,497,343 | 134,871,401 | 7.88% |
| 2015/08 | 18,679,941 | 13,771,512 | 78.09% | 35.64% | 128,187,427 | 117,956,775 | 8.67% |
| 2015/07 | 10,489,317 | 15,326,093 | -13.15% | -31.56% | 109,507,486 | 104,185,263 | 5.11% |
| 2015/06 | 12,078,148 | 14,694,597 | 1.21% | -17.81% | 99,018,170 | 88,859,170 | 11.43% |
| 2015/05 | 11,934,159 | 11,918,699 | -33.69% | 0.13% | 86,940,021 | 74,164,573 | 17.23% |
| 2015/04 | 17,997,621 | 9,731,569 | -8.51% | 84.94% | 75,005,862 | 62,245,874 | 20.50% |
| 2015/03 | 19,671,415 | 16,501,275 | 26.65% | 19.21% | 57,008,241 | 52,514,305 | 8.56% |
| 2015/02 | 15,531,608 | 12,269,514 | -28.77% | 26.59% | 37,336,825 | 36,013,030 | 3.68% |
| 2015/01 | 21,805,217 | 23,743,516 | -11.34% | -8.16% | 21,805,217 | 23,743,516 | -8.16% |
| 2014/12 | 24,595,430 | 23,583,991 | 48.42% | 4.29% | 186,868,977 | 173,637,804 | 7.62% |
| 2014/11 | 16,571,679 | 14,100,113 | 53.01% | 17.53% | 162,273,547 | 150,053,813 | 8.14% |
| 2014/10 | 10,830,468 | 13,233,148 | -35.97% | -18.16% | 145,701,869 | 135,953,700 | 7.17% |
| 2014/09 | 16,914,626 | 15,913,587 | 22.82% | 6.29% | 134,871,401 | 122,720,552 | 9.90% |
| 2014/08 | 13,771,512 | 9,964,595 | -10.14% | 38.20% | 117,956,775 | 106,806,965 | 10.44% |
| 2014/07 | 15,326,093 | 15,476,177 | 4.30% | -0.97% | 104,185,263 | 96,842,370 | 7.58% |
| 2014/06 | 14,694,597 | 8,540,725 | 23.29% | 72.05% | 88,859,170 | 81,366,194 | 9.21% |
| 2014/05 | 11,918,699 | 11,078,556 | 22.47% | 7.58% | 74,164,573 | 72,825,468 | 1.84% |
| 2014/04 | 9,731,570 | 11,376,866 | -41.03% | -14.46% | 62,245,875 | 61,746,913 | 0.81% |
| 2014/03 | 16,501,275 | 15,203,837 | 34.49% | 8.53% | 52,514,305 | 50,370,046 | 4.26% |
| 2014/02 | 12,269,514 | 10,067,736 | -48.32% | 21.87% | 36,013,030 | 35,166,210 | 2.41% |
| 2014/01 | 23,743,516 | 25,098,474 | 0.68% | -5.40% | 23,743,516 | 25,098,474 | -5.40% |
| 2013/12 | 23,583,991 | 18,284,799 | 67.26% | 28.98% | 173,637,804 | 151,008,919 | 14.99% |
| 2013/11 | 14,100,113 | 13,089,711 | 6.55% | 7.72% | 150,053,813 | 132,724,121 | 13.06% |
| 2013/10 | 13,233,148 | 11,986,598 | -16.84% | 10.40% | 135,953,700 | 119,634,409 | 13.64% |
| 2013/09 | 15,913,587 | 15,201,812 | 59.70% | 4.68% | 122,720,552 | 107,647,811 | 14.00% |
| 2013/08 | 9,964,595 | 11,053,301 | -35.61% | -9.85% | 106,806,965 | 92,445,999 | 15.53% |
| 2013/07 | 15,476,177 | 14,946,587 | 81.20% | 3.54% | 96,842,370 | 81,392,698 | 18.98% |
| 2013/06 | 8,540,725 | 11,399,021 | -22.91% | -25.07% | 81,366,194 | 66,446,111 | 22.45% |
| 2013/05 | 11,078,556 | 5,375,053 | -2.62% | 106.11% | 72,825,468 | 55,047,090 | 32.30% |
| 2013/04 | 11,376,866 | 10,320,621 | -25.17% | 10.23% | 61,746,913 | 49,672,037 | 24.31% |
| 2013/03 | 15,203,837 | 9,243,767 | 51.02% | 64.48% | 50,370,046 | 39,351,416 | 28.00% |
| 2013/02 | 10,067,736 | 11,948,510 | -59.89% | -15.74% | 35,166,210 | 30,107,649 | 16.80% |
| 2013/01 | 25,098,474 | 18,159,139 | - | 38.21% | 25,098,474 | 18,159,139 | 38.21% |