3027 盛達每月營收
| 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 | 148,623 | 167,260 | 14.55% | -11.14% | 1,525,146 | 1,132,814 | 34.63% |
| 2025/06 | 129,743 | 143,257 | -20.07% | -9.43% | 1,376,523 | 965,554 | 42.56% |
| 2025/05 | 162,325 | 130,069 | -63.12% | 24.80% | 1,246,780 | 822,297 | 51.62% |
| 2025/04 | 440,100 | 163,290 | 91.63% | 169.52% | 1,084,455 | 692,228 | 56.66% |
| 2025/03 | 229,665 | 152,376 | 10.95% | 50.72% | 644,355 | 528,938 | 21.82% |
| 2025/02 | 206,990 | 157,608 | -0.34% | 31.33% | 414,690 | 376,562 | 10.13% |
| 2025/01 | 207,700 | 218,954 | 9.60% | -5.14% | 207,700 | 218,954 | -5.14% |
| 2024/12 | 189,509 | 146,585 | 11.46% | 29.28% | 2,023,935 | 1,828,751 | 10.67% |
| 2024/11 | 170,020 | 151,328 | 5.56% | 12.35% | 1,834,426 | 1,682,166 | 9.05% |
| 2024/10 | 161,063 | 165,979 | -0.15% | -2.96% | 1,664,406 | 1,530,838 | 8.73% |
| 2024/09 | 161,301 | 148,924 | -22.91% | 8.31% | 1,503,343 | 1,364,859 | 10.15% |
| 2024/08 | 209,228 | 200,926 | 25.09% | 4.13% | 1,342,042 | 1,215,935 | 10.37% |
| 2024/07 | 167,260 | 118,263 | 16.76% | 41.43% | 1,132,814 | 1,015,009 | 11.61% |
| 2024/06 | 143,257 | 173,554 | 10.14% | -17.46% | 965,554 | 896,746 | 7.67% |
| 2024/05 | 130,069 | 265,684 | -20.34% | -51.04% | 822,297 | 723,192 | 13.70% |
| 2024/04 | 163,290 | 158,806 | 7.16% | 2.82% | 692,228 | 457,508 | 51.30% |
| 2024/03 | 152,376 | 103,419 | -3.32% | 47.34% | 528,938 | 298,702 | 77.08% |
| 2024/02 | 157,608 | 137,503 | -28.02% | 14.62% | 376,562 | 195,283 | 92.83% |
| 2024/01 | 218,954 | 57,780 | 49.37% | 278.94% | 218,954 | 57,780 | 278.94% |
| 2023/12 | 146,585 | 176,906 | -3.13% | -17.14% | 1,828,751 | 1,211,418 | 50.96% |
| 2023/11 | 151,328 | 81,055 | -8.83% | 86.70% | 1,682,166 | 1,034,512 | 62.60% |
| 2023/10 | 165,979 | 122,942 | 11.45% | 35.01% | 1,530,838 | 953,457 | 60.56% |
| 2023/09 | 148,924 | 108,802 | -25.88% | 36.88% | 1,364,859 | 830,515 | 64.34% |
| 2023/08 | 200,926 | 150,433 | 69.90% | 33.57% | 1,215,935 | 721,713 | 68.48% |
| 2023/07 | 118,263 | 69,403 | -31.86% | 70.40% | 1,015,009 | 571,280 | 77.67% |
| 2023/06 | 173,554 | 99,117 | -34.68% | 75.10% | 896,746 | 501,877 | 78.68% |
| 2023/05 | 265,684 | 67,754 | 67.30% | 292.13% | 723,192 | 402,760 | 79.56% |
| 2023/04 | 158,806 | 81,341 | 53.56% | 95.23% | 457,508 | 335,006 | 36.57% |
| 2023/03 | 103,419 | 81,059 | -24.79% | 27.58% | 298,702 | 253,665 | 17.75% |
| 2023/02 | 137,503 | 62,395 | 137.98% | 120.38% | 195,283 | 172,606 | 13.14% |
| 2023/01 | 57,780 | 110,211 | -67.34% | -47.57% | 57,780 | 110,211 | -47.57% |
| 2022/12 | 176,906 | 119,257 | 118.25% | 48.34% | 1,211,418 | 1,047,119 | 15.69% |
| 2022/11 | 81,055 | 74,844 | -34.07% | 8.30% | 1,034,512 | 927,862 | 11.49% |
| 2022/10 | 122,942 | 88,044 | 13.00% | 39.64% | 953,457 | 853,018 | 11.77% |
| 2022/09 | 108,802 | 103,749 | -27.67% | 4.87% | 830,515 | 764,974 | 8.57% |
| 2022/08 | 150,433 | 113,125 | 116.75% | 32.98% | 721,713 | 661,225 | 9.15% |
| 2022/07 | 69,403 | 97,762 | -29.98% | -29.01% | 571,280 | 548,100 | 4.23% |
| 2022/06 | 99,117 | 95,653 | 46.29% | 3.62% | 501,877 | 450,338 | 11.44% |
| 2022/05 | 67,754 | 68,049 | -16.70% | -0.43% | 402,760 | 354,685 | 13.55% |
| 2022/04 | 81,341 | 85,926 | 0.35% | -5.34% | 335,006 | 286,636 | 16.88% |
| 2022/03 | 81,059 | 68,653 | 29.91% | 18.07% | 253,665 | 200,710 | 26.38% |
| 2022/02 | 62,395 | 61,977 | -43.39% | 0.67% | 172,606 | 132,057 | 30.71% |
| 2022/01 | 110,211 | 70,080 | -7.59% | 57.26% | 110,211 | 70,080 | 57.26% |
| 2021/12 | 119,257 | 62,250 | 59.34% | 91.58% | 1,047,119 | 850,099 | 23.18% |
| 2021/11 | 74,844 | 83,681 | -14.99% | -10.56% | 927,862 | 787,849 | 17.77% |
| 2021/10 | 88,044 | 77,826 | -15.14% | 13.13% | 853,018 | 704,168 | 21.14% |
| 2021/09 | 103,749 | 92,884 | -8.29% | 11.70% | 764,974 | 626,342 | 22.13% |
| 2021/08 | 113,125 | 84,013 | 15.71% | 34.65% | 661,225 | 533,458 | 23.95% |
| 2021/07 | 97,762 | 66,508 | 2.20% | 46.99% | 548,100 | 449,445 | 21.95% |
| 2021/06 | 95,653 | 74,943 | 40.56% | 27.63% | 450,338 | 382,937 | 17.60% |
| 2021/05 | 68,049 | 67,157 | -20.81% | 1.33% | 354,685 | 307,994 | 15.16% |
| 2021/04 | 85,926 | 68,539 | 25.16% | 25.37% | 286,636 | 240,837 | 19.02% |
| 2021/03 | 68,653 | 71,786 | 10.77% | -4.36% | 200,710 | 172,298 | 16.49% |
| 2021/02 | 61,977 | 55,529 | -11.56% | 11.61% | 132,057 | 100,512 | 31.38% |
| 2021/01 | 70,080 | 44,983 | 12.58% | 55.79% | 70,080 | 44,983 | 55.79% |
| 2020/12 | 62,250 | 49,592 | -25.61% | 25.52% | 850,099 | 622,319 | 36.60% |
| 2020/11 | 83,681 | 44,866 | 7.52% | 86.51% | 787,849 | 572,727 | 37.56% |
| 2020/10 | 77,826 | 43,688 | -16.21% | 78.14% | 704,168 | 527,861 | 33.40% |
| 2020/09 | 92,884 | 58,673 | 10.56% | 58.31% | 626,342 | 484,173 | 29.36% |
| 2020/08 | 84,013 | 44,830 | 26.32% | 87.40% | 533,458 | 425,500 | 25.37% |
| 2020/07 | 66,508 | 44,673 | -11.26% | 48.88% | 449,445 | 380,670 | 18.07% |
| 2020/06 | 74,943 | 48,344 | 11.59% | 55.02% | 382,937 | 335,997 | 13.97% |
| 2020/05 | 67,157 | 43,723 | -2.02% | 53.60% | 307,994 | 287,653 | 7.07% |
| 2020/04 | 68,539 | 68,655 | -4.52% | -0.17% | 240,837 | 243,930 | -1.27% |
| 2020/03 | 71,786 | 67,088 | 29.28% | 7.00% | 172,298 | 175,275 | -1.70% |
| 2020/02 | 55,529 | 56,704 | 23.44% | -2.07% | 100,512 | 108,187 | -7.09% |
| 2020/01 | 44,983 | 51,483 | -9.29% | -12.63% | 44,983 | 51,483 | -12.63% |
| 2019/12 | 49,592 | 64,833 | 10.53% | -23.51% | 622,319 | 803,079 | -22.51% |
| 2019/11 | 44,866 | 62,608 | 2.70% | -28.34% | 572,727 | 738,246 | -22.42% |
| 2019/10 | 43,688 | 83,632 | -25.54% | -47.76% | 527,861 | 675,638 | -21.87% |
| 2019/09 | 58,673 | 65,402 | 30.88% | -10.29% | 484,173 | 592,006 | -18.21% |
| 2019/08 | 44,830 | 63,915 | 0.35% | -29.86% | 425,500 | 526,604 | -19.20% |
| 2019/07 | 44,673 | 80,373 | -7.59% | -44.42% | 380,670 | 462,689 | -17.73% |
| 2019/06 | 48,344 | 86,757 | 10.57% | -44.28% | 335,997 | 382,315 | -12.12% |
| 2019/05 | 43,723 | 51,700 | -36.31% | -15.43% | 287,653 | 295,558 | -2.67% |
| 2019/04 | 68,655 | 58,534 | 2.34% | 17.29% | 243,930 | 243,858 | 0.03% |
| 2019/03 | 67,088 | 72,478 | 18.31% | -7.44% | 175,275 | 185,324 | -5.42% |
| 2019/02 | 56,704 | 53,084 | 10.14% | 6.82% | 108,187 | 112,846 | -4.13% |
| 2019/01 | 51,483 | 59,762 | -20.59% | -13.85% | 51,483 | 59,762 | -13.85% |
| 2018/12 | 64,833 | 63,785 | 3.55% | 1.64% | 803,079 | 632,746 | 26.92% |
| 2018/11 | 62,608 | 52,470 | -25.14% | 19.32% | 738,246 | 568,961 | 29.75% |
| 2018/10 | 83,632 | 43,870 | 27.87% | 90.64% | 675,638 | 516,491 | 30.81% |
| 2018/09 | 65,402 | 60,507 | 2.33% | 8.09% | 592,006 | 472,621 | 25.26% |
| 2018/08 | 63,915 | 56,478 | -20.48% | 13.17% | 526,604 | 412,114 | 27.78% |
| 2018/07 | 80,373 | 57,902 | -7.36% | 38.81% | 462,689 | 355,636 | 30.10% |
| 2018/06 | 86,757 | 66,597 | 67.81% | 30.27% | 382,315 | 297,734 | 28.41% |
| 2018/05 | 51,700 | 50,624 | -11.68% | 2.13% | 295,558 | 231,137 | 27.87% |
| 2018/04 | 58,534 | 34,985 | -19.24% | 67.31% | 243,858 | 180,513 | 35.09% |
| 2018/03 | 72,478 | 50,064 | 36.53% | 44.77% | 185,324 | 145,528 | 27.35% |
| 2018/02 | 53,084 | 35,888 | -11.17% | 47.92% | 112,846 | 95,464 | 18.21% |
| 2018/01 | 59,762 | 59,576 | -41.16% | 0.31% | 59,762 | 59,576 | 0.31% |
| 2017/12 | 101,559 | 67,280 | 26.38% | 50.95% | 819,544 | 1,162,874 | -29.52% |
| 2017/11 | 80,357 | 70,822 | 53.74% | 13.46% | 717,985 | 1,096,546 | -34.52% |
| 2017/10 | 52,267 | 81,007 | -29.93% | -35.48% | 637,628 | 1,025,724 | -37.84% |
| 2017/09 | 74,594 | 88,273 | 13.58% | -15.50% | 581,361 | 943,765 | -38.40% |
| 2017/08 | 65,675 | 102,064 | -8.03% | -35.65% | 506,767 | 855,492 | -40.76% |
| 2017/07 | 71,413 | 108,199 | -7.66% | -34.00% | 441,091 | 753,428 | -41.46% |
| 2017/06 | 77,340 | 109,054 | 21.83% | -29.08% | 369,679 | 645,229 | -42.71% |
| 2017/05 | 63,480 | 137,299 | -1.04% | -53.77% | 292,338 | 536,037 | -45.46% |
| 2017/04 | 64,145 | 123,017 | -0.37% | -47.86% | 228,858 | 398,738 | -42.60% |
| 2017/03 | 64,385 | 101,051 | 73.51% | -36.28% | 164,713 | 275,721 | -40.26% |
| 2017/02 | 37,107 | 77,806 | -41.31% | -52.31% | 100,328 | 174,670 | -42.56% |
| 2017/01 | 63,221 | 96,864 | -6.03% | -34.73% | 63,221 | 96,864 | -34.73% |
| 2016/12 | 67,280 | 121,323 | -5.00% | -44.54% | 1,162,874 | 1,181,908 | -1.61% |
| 2016/11 | 70,822 | 68,778 | -12.57% | 2.97% | 1,096,546 | 1,061,702 | 3.28% |
| 2016/10 | 81,007 | 108,662 | -8.23% | -25.45% | 1,025,724 | 992,925 | 3.30% |
| 2016/09 | 88,273 | 110,398 | -13.51% | -20.04% | 943,765 | 883,145 | 6.86% |
| 2016/08 | 102,064 | 96,861 | -5.67% | 5.37% | 855,492 | 774,183 | 10.50% |
| 2016/07 | 108,199 | 79,414 | -0.78% | 36.25% | 753,428 | 677,321 | 11.24% |
| 2016/06 | 109,054 | 136,036 | -20.57% | -19.83% | 645,229 | 596,473 | 8.17% |
| 2016/05 | 137,299 | 87,489 | 11.48% | 56.93% | 536,175 | 460,437 | 16.45% |
| 2016/04 | 123,155 | 100,826 | 21.87% | 22.15% | 398,876 | 372,947 | 6.95% |
| 2016/03 | 101,051 | 87,574 | 29.88% | 15.39% | 275,721 | 272,121 | 1.32% |
| 2016/02 | 77,806 | 86,846 | -19.68% | -10.41% | 174,670 | 184,547 | -5.35% |
| 2016/01 | 96,864 | 97,701 | -20.16% | -0.86% | 96,864 | 97,701 | -0.86% |
| 2015/12 | 121,323 | 96,826 | 76.40% | 25.30% | 1,181,908 | 1,180,786 | 0.10% |
| 2015/11 | 68,778 | 95,464 | -36.70% | -27.95% | 1,061,702 | 1,083,960 | -2.05% |
| 2015/10 | 108,662 | 72,568 | -1.57% | 49.74% | 992,925 | 988,496 | 0.45% |
| 2015/09 | 110,398 | 108,513 | 13.98% | 1.74% | 883,145 | 915,928 | -3.58% |
| 2015/08 | 96,861 | 109,379 | 21.97% | -11.44% | 774,183 | 807,415 | -4.12% |
| 2015/07 | 79,414 | 88,421 | -41.62% | -10.19% | 677,321 | 698,036 | -2.97% |
| 2015/06 | 136,036 | 91,244 | 55.49% | 49.09% | 596,473 | 609,615 | -2.16% |
| 2015/05 | 87,489 | 131,755 | -13.23% | -33.60% | 460,437 | 518,371 | -11.18% |
| 2015/04 | 100,826 | 112,635 | 15.13% | -10.48% | 372,947 | 386,616 | -3.54% |
| 2015/03 | 87,574 | 121,869 | 0.84% | -28.14% | 272,121 | 273,981 | -0.68% |
| 2015/02 | 86,846 | 72,004 | -11.11% | 20.61% | 184,547 | 152,112 | 21.32% |
| 2015/01 | 97,701 | 80,108 | 0.90% | 21.96% | 97,701 | 80,108 | 21.96% |
| 2014/12 | 96,826 | 125,738 | 1.43% | -22.99% | 1,180,786 | 1,137,285 | 3.82% |
| 2014/11 | 95,464 | 97,182 | 31.55% | -1.77% | 1,083,960 | 1,011,547 | 7.16% |
| 2014/10 | 72,568 | 95,939 | -33.13% | -24.36% | 988,496 | 914,365 | 8.11% |
| 2014/09 | 108,513 | 103,615 | -0.79% | 4.73% | 915,928 | 818,426 | 11.91% |
| 2014/08 | 109,379 | 104,747 | 23.70% | 4.42% | 807,415 | 714,811 | 12.96% |
| 2014/07 | 88,421 | 97,043 | -3.09% | -8.88% | 698,036 | 610,064 | 14.42% |
| 2014/06 | 91,244 | 74,134 | -30.75% | 23.08% | 609,615 | 513,021 | 18.83% |
| 2014/05 | 131,755 | 85,277 | 16.98% | 54.50% | 518,371 | 438,887 | 18.11% |
| 2014/04 | 112,635 | 91,721 | -7.58% | 22.80% | 386,616 | 353,610 | 9.33% |
| 2014/03 | 121,869 | 96,963 | 69.25% | 25.69% | 273,981 | 261,889 | 4.62% |
| 2014/02 | 72,004 | 81,199 | -10.12% | -11.32% | 152,112 | 164,926 | -7.77% |
| 2014/01 | 80,108 | 83,727 | -36.29% | -4.32% | 80,108 | 83,727 | -4.32% |
| 2013/12 | 125,738 | 90,283 | 29.38% | 39.27% | 1,137,285 | 1,312,360 | -13.34% |
| 2013/11 | 97,182 | 72,500 | 1.30% | 34.04% | 1,011,547 | 1,222,077 | -17.23% |
| 2013/10 | 95,939 | 103,928 | -7.41% | -7.69% | 914,365 | 1,149,577 | -20.46% |
| 2013/09 | 103,615 | 116,095 | -1.08% | -10.75% | 818,426 | 1,045,649 | -21.73% |
| 2013/08 | 104,747 | 121,960 | 7.94% | -14.11% | 714,811 | 929,554 | -23.10% |
| 2013/07 | 97,043 | 138,553 | 30.90% | -29.96% | 610,064 | 807,594 | -24.46% |
| 2013/06 | 74,134 | 122,236 | -13.07% | -39.35% | 513,021 | 669,041 | -23.32% |
| 2013/05 | 85,277 | 124,647 | -7.03% | -31.59% | 438,887 | 546,805 | -19.74% |
| 2013/04 | 91,721 | 105,900 | -5.41% | -13.39% | 353,610 | 422,158 | -16.24% |
| 2013/03 | 96,963 | 130,390 | 19.41% | -25.64% | 261,889 | 316,258 | -17.19% |
| 2013/02 | 81,199 | 85,569 | -3.02% | -5.11% | 164,926 | 185,868 | -11.27% |
| 2013/01 | 83,727 | 100,299 | - | -16.52% | 83,727 | 100,299 | -16.52% |