3122 笙泉每月營收
| 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 | 25,271 | 33,638 | -1.37% | -24.87% | 192,019 | 207,023 | -7.25% |
| 2025/06 | 25,622 | 31,572 | 0.19% | -18.85% | 166,748 | 173,385 | -3.83% |
| 2025/05 | 25,573 | 32,201 | -13.22% | -20.58% | 141,126 | 141,813 | -0.48% |
| 2025/04 | 29,470 | 30,330 | -4.32% | -2.84% | 115,553 | 109,612 | 5.42% |
| 2025/03 | 30,800 | 30,250 | 11.49% | 1.82% | 86,083 | 79,282 | 8.58% |
| 2025/02 | 27,627 | 18,893 | -0.10% | 46.23% | 55,283 | 49,032 | 12.75% |
| 2025/01 | 27,656 | 30,139 | -15.46% | -8.24% | 27,656 | 30,139 | -8.24% |
| 2024/12 | 32,712 | 36,280 | 8.30% | -9.83% | 364,666 | 371,284 | -1.78% |
| 2024/11 | 30,206 | 40,376 | -7.26% | -25.19% | 331,954 | 335,004 | -0.91% |
| 2024/10 | 32,569 | 40,423 | 1.82% | -19.43% | 301,748 | 294,628 | 2.42% |
| 2024/09 | 31,988 | 31,354 | 6.03% | 2.02% | 269,179 | 254,205 | 5.89% |
| 2024/08 | 30,168 | 35,482 | -10.32% | -14.98% | 237,191 | 222,851 | 6.43% |
| 2024/07 | 33,638 | 27,734 | 6.54% | 21.29% | 207,023 | 187,369 | 10.49% |
| 2024/06 | 31,572 | 27,267 | -1.95% | 15.79% | 173,385 | 159,635 | 8.61% |
| 2024/05 | 32,201 | 29,145 | 6.17% | 10.49% | 141,813 | 132,368 | 7.14% |
| 2024/04 | 30,330 | 29,530 | 0.26% | 2.71% | 109,612 | 103,223 | 6.19% |
| 2024/03 | 30,250 | 31,860 | 60.11% | -5.05% | 79,282 | 73,693 | 7.58% |
| 2024/02 | 18,893 | 23,974 | -37.31% | -21.19% | 49,032 | 41,833 | 17.21% |
| 2024/01 | 30,139 | 17,859 | -16.93% | 68.76% | 30,139 | 17,859 | 68.76% |
| 2023/12 | 36,280 | 33,685 | -10.14% | 7.70% | 371,284 | 510,944 | -27.33% |
| 2023/11 | 40,376 | 30,542 | -0.12% | 32.20% | 335,004 | 477,259 | -29.81% |
| 2023/10 | 40,423 | 38,861 | 28.92% | 4.02% | 294,628 | 446,717 | -34.05% |
| 2023/09 | 31,354 | 36,806 | -11.63% | -14.81% | 254,205 | 407,856 | -37.67% |
| 2023/08 | 35,482 | 34,199 | 27.94% | 3.75% | 222,851 | 371,050 | -39.94% |
| 2023/07 | 27,734 | 31,051 | 1.71% | -10.68% | 187,369 | 336,851 | -44.38% |
| 2023/06 | 27,267 | 35,406 | -6.44% | -22.99% | 159,635 | 305,801 | -47.80% |
| 2023/05 | 29,145 | 47,385 | -1.30% | -38.49% | 132,368 | 270,395 | -51.05% |
| 2023/04 | 29,530 | 48,217 | -7.31% | -38.76% | 103,223 | 223,010 | -53.71% |
| 2023/03 | 31,860 | 60,226 | 32.89% | -47.10% | 73,693 | 174,792 | -57.84% |
| 2023/02 | 23,974 | 40,313 | 34.24% | -40.53% | 41,833 | 114,566 | -63.49% |
| 2023/01 | 17,859 | 74,253 | -46.98% | -75.95% | 17,859 | 74,253 | -75.95% |
| 2022/12 | 33,685 | 73,682 | 10.29% | -54.28% | 510,944 | 785,793 | -34.98% |
| 2022/11 | 30,542 | 78,537 | -21.41% | -61.11% | 477,259 | 712,111 | -32.98% |
| 2022/10 | 38,861 | 82,999 | 5.58% | -53.18% | 446,717 | 633,574 | -29.49% |
| 2022/09 | 36,806 | 78,693 | 7.62% | -53.23% | 407,856 | 550,575 | -25.92% |
| 2022/08 | 34,199 | 74,247 | 10.14% | -53.94% | 371,050 | 471,882 | -21.37% |
| 2022/07 | 31,051 | 76,694 | -12.30% | -59.51% | 336,851 | 397,635 | -15.29% |
| 2022/06 | 35,406 | 68,412 | -25.28% | -48.25% | 305,801 | 320,941 | -4.72% |
| 2022/05 | 47,385 | 59,925 | -1.73% | -20.93% | 270,395 | 252,529 | 7.07% |
| 2022/04 | 48,217 | 56,456 | -19.94% | -14.59% | 223,010 | 192,604 | 15.79% |
| 2022/03 | 60,226 | 55,389 | 49.40% | 8.73% | 174,792 | 136,148 | 28.38% |
| 2022/02 | 40,313 | 30,354 | -45.71% | 32.81% | 114,566 | 80,759 | 41.86% |
| 2022/01 | 74,253 | 50,405 | 0.77% | 47.31% | 74,253 | 50,405 | 47.31% |
| 2021/12 | 73,682 | 54,527 | -6.18% | 35.13% | 785,793 | 494,732 | 58.83% |
| 2021/11 | 78,537 | 55,814 | -5.38% | 40.71% | 712,111 | 440,205 | 61.77% |
| 2021/10 | 82,999 | 52,264 | 5.47% | 58.81% | 633,574 | 384,390 | 64.83% |
| 2021/09 | 78,693 | 46,183 | 5.99% | 70.39% | 550,575 | 332,127 | 65.77% |
| 2021/08 | 74,247 | 38,692 | -3.19% | 91.89% | 471,882 | 285,944 | 65.03% |
| 2021/07 | 76,694 | 39,289 | 12.11% | 95.20% | 397,635 | 247,252 | 60.82% |
| 2021/06 | 68,412 | 37,671 | 14.16% | 81.60% | 320,941 | 207,963 | 54.33% |
| 2021/05 | 59,925 | 45,192 | 6.14% | 32.60% | 252,529 | 170,292 | 48.29% |
| 2021/04 | 56,456 | 42,514 | 1.93% | 32.79% | 192,604 | 125,100 | 53.96% |
| 2021/03 | 55,389 | 34,643 | 82.48% | 59.89% | 136,148 | 82,586 | 64.86% |
| 2021/02 | 30,354 | 16,879 | -39.78% | 79.83% | 80,759 | 47,943 | 68.45% |
| 2021/01 | 50,405 | 31,064 | -7.56% | 62.26% | 50,405 | 31,064 | 62.26% |
| 2020/12 | 54,527 | 41,475 | -2.31% | 31.47% | 494,732 | 404,460 | 22.32% |
| 2020/11 | 55,814 | 37,000 | 6.79% | 50.85% | 440,205 | 362,985 | 21.27% |
| 2020/10 | 52,264 | 36,698 | 13.17% | 42.42% | 384,390 | 325,985 | 17.92% |
| 2020/09 | 46,183 | 36,355 | 19.36% | 27.03% | 332,127 | 289,287 | 14.81% |
| 2020/08 | 38,692 | 36,095 | -1.52% | 7.19% | 285,944 | 252,932 | 13.05% |
| 2020/07 | 39,289 | 36,001 | 4.30% | 9.13% | 247,252 | 216,837 | 14.03% |
| 2020/06 | 37,671 | 32,229 | -16.64% | 16.89% | 207,963 | 180,836 | 15.00% |
| 2020/05 | 45,192 | 40,637 | 6.30% | 11.21% | 170,292 | 148,607 | 14.59% |
| 2020/04 | 42,514 | 34,485 | 22.72% | 23.28% | 125,100 | 107,970 | 15.87% |
| 2020/03 | 34,643 | 30,365 | 105.24% | 14.09% | 82,586 | 73,484 | 12.39% |
| 2020/02 | 16,879 | 16,088 | -45.66% | 4.92% | 47,943 | 43,119 | 11.19% |
| 2020/01 | 31,064 | 27,031 | -25.10% | 14.92% | 31,064 | 27,031 | 14.92% |
| 2019/12 | 41,475 | 33,946 | 12.09% | 22.18% | 404,460 | 401,323 | 0.78% |
| 2019/11 | 37,000 | 39,218 | 0.82% | -5.66% | 362,985 | 367,377 | -1.20% |
| 2019/10 | 36,698 | 30,572 | 0.94% | 20.04% | 325,985 | 328,159 | -0.66% |
| 2019/09 | 36,355 | 26,750 | 0.72% | 35.91% | 289,287 | 297,587 | -2.79% |
| 2019/08 | 36,095 | 25,295 | 0.26% | 42.70% | 252,932 | 270,837 | -6.61% |
| 2019/07 | 36,001 | 32,073 | 11.70% | 12.25% | 216,837 | 245,542 | -11.69% |
| 2019/06 | 32,229 | 40,690 | -20.69% | -20.79% | 180,836 | 213,469 | -15.29% |
| 2019/05 | 40,637 | 40,247 | 17.84% | 0.97% | 148,607 | 172,779 | -13.99% |
| 2019/04 | 34,485 | 40,485 | 13.57% | -14.82% | 107,970 | 132,532 | -18.53% |
| 2019/03 | 30,365 | 32,826 | 88.74% | -7.50% | 73,484 | 92,047 | -20.17% |
| 2019/02 | 16,088 | 21,076 | -40.48% | -23.67% | 43,119 | 59,221 | -27.19% |
| 2019/01 | 27,031 | 38,144 | -20.37% | -29.13% | 27,031 | 38,144 | -29.13% |
| 2018/12 | 33,946 | 40,660 | -13.44% | -16.51% | 401,323 | 437,095 | -8.18% |
| 2018/11 | 39,218 | 41,926 | 28.28% | -6.46% | 367,377 | 396,435 | -7.33% |
| 2018/10 | 30,572 | 34,520 | 14.29% | -11.44% | 328,159 | 354,509 | -7.43% |
| 2018/09 | 26,750 | 33,495 | 5.75% | -20.14% | 297,587 | 319,989 | -7.00% |
| 2018/08 | 25,295 | 31,567 | -21.13% | -19.87% | 270,837 | 286,494 | -5.47% |
| 2018/07 | 32,073 | 31,790 | -21.18% | 0.89% | 245,542 | 254,927 | -3.68% |
| 2018/06 | 40,690 | 35,058 | 1.10% | 16.06% | 213,469 | 223,137 | -4.33% |
| 2018/05 | 40,247 | 34,456 | -0.59% | 16.81% | 172,779 | 188,079 | -8.13% |
| 2018/04 | 40,485 | 40,188 | 23.33% | 0.74% | 132,532 | 153,623 | -13.73% |
| 2018/03 | 32,826 | 45,682 | 55.75% | -28.14% | 92,047 | 113,435 | -18.85% |
| 2018/02 | 21,076 | 30,947 | -44.75% | -31.90% | 59,221 | 67,753 | -12.59% |
| 2018/01 | 38,144 | 36,806 | -6.19% | 3.64% | 38,144 | 36,806 | 3.64% |
| 2017/12 | 40,660 | 57,033 | -3.02% | -28.71% | 437,095 | 602,098 | -27.40% |
| 2017/11 | 41,926 | 57,072 | 21.45% | -26.54% | 396,435 | 545,065 | -27.27% |
| 2017/10 | 34,520 | 50,137 | 3.06% | -31.15% | 354,509 | 487,993 | -27.35% |
| 2017/09 | 33,495 | 44,289 | 6.11% | -24.37% | 319,989 | 437,856 | -26.92% |
| 2017/08 | 31,567 | 40,471 | -0.70% | -22.00% | 286,494 | 393,567 | -27.21% |
| 2017/07 | 31,790 | 41,672 | -9.32% | -23.71% | 254,927 | 353,096 | -27.80% |
| 2017/06 | 35,058 | 43,901 | 1.75% | -20.14% | 223,137 | 311,424 | -28.35% |
| 2017/05 | 34,456 | 50,097 | -14.26% | -31.22% | 188,079 | 267,523 | -29.70% |
| 2017/04 | 40,188 | 52,707 | -12.03% | -23.75% | 153,623 | 217,426 | -29.34% |
| 2017/03 | 45,682 | 55,735 | 47.61% | -18.04% | 113,435 | 164,719 | -31.13% |
| 2017/02 | 30,947 | 55,597 | -15.92% | -44.34% | 67,753 | 108,984 | -37.83% |
| 2017/01 | 36,806 | 53,387 | -35.47% | -31.06% | 36,806 | 53,387 | -31.06% |
| 2016/12 | 57,033 | 66,356 | -0.07% | -14.05% | 602,098 | 571,987 | 5.26% |
| 2016/11 | 57,072 | 54,926 | 13.83% | 3.91% | 545,065 | 505,631 | 7.80% |
| 2016/10 | 50,137 | 59,161 | 13.20% | -15.25% | 487,993 | 450,705 | 8.27% |
| 2016/09 | 44,289 | 43,281 | 9.43% | 2.33% | 437,856 | 391,544 | 11.83% |
| 2016/08 | 40,471 | 40,626 | -2.88% | -0.38% | 393,567 | 348,263 | 13.01% |
| 2016/07 | 41,672 | 40,863 | -5.08% | 1.98% | 353,096 | 307,637 | 14.78% |
| 2016/06 | 43,901 | 42,794 | -12.37% | 2.59% | 311,424 | 266,774 | 16.74% |
| 2016/05 | 50,097 | 51,646 | -4.95% | -3.00% | 267,523 | 223,980 | 19.44% |
| 2016/04 | 52,707 | 53,949 | -5.43% | -2.30% | 217,426 | 172,334 | 26.17% |
| 2016/03 | 55,735 | 44,172 | 0.25% | 26.18% | 164,719 | 118,385 | 39.14% |
| 2016/02 | 55,597 | 28,482 | 4.14% | 95.20% | 108,984 | 74,213 | 46.85% |
| 2016/01 | 53,387 | 45,731 | -19.54% | 16.74% | 53,387 | 45,731 | 16.74% |
| 2015/12 | 66,356 | 55,054 | 20.81% | 20.53% | 571,987 | 547,767 | 4.42% |
| 2015/11 | 54,926 | 48,217 | -7.16% | 13.91% | 505,631 | 492,713 | 2.62% |
| 2015/10 | 59,161 | 49,623 | 36.69% | 19.22% | 450,705 | 444,497 | 1.40% |
| 2015/09 | 43,281 | 47,137 | 6.54% | -8.18% | 391,544 | 394,874 | -0.84% |
| 2015/08 | 40,626 | 40,443 | -0.58% | 0.45% | 348,263 | 347,737 | 0.15% |
| 2015/07 | 40,863 | 40,387 | -4.51% | 1.18% | 307,637 | 307,293 | 0.11% |
| 2015/06 | 42,794 | 47,929 | -17.14% | -10.71% | 266,774 | 266,906 | -0.05% |
| 2015/05 | 51,646 | 51,996 | -4.27% | -0.67% | 223,980 | 218,977 | 2.28% |
| 2015/04 | 53,949 | 49,958 | 22.13% | 7.99% | 172,334 | 166,981 | 3.21% |
| 2015/03 | 44,172 | 44,809 | 55.09% | -1.42% | 118,385 | 117,023 | 1.16% |
| 2015/02 | 28,482 | 30,078 | -37.72% | -5.31% | 74,213 | 72,214 | 2.77% |
| 2015/01 | 45,731 | 42,136 | -16.93% | 8.53% | 45,731 | 42,136 | 8.53% |
| 2014/12 | 55,054 | 51,544 | 14.18% | 6.81% | 547,767 | 544,960 | 0.52% |
| 2014/11 | 48,217 | 48,489 | -2.83% | -0.56% | 492,713 | 493,416 | -0.14% |
| 2014/10 | 49,623 | 47,800 | 5.27% | 3.81% | 444,497 | 444,927 | -0.10% |
| 2014/09 | 47,137 | 42,293 | 16.55% | 11.45% | 394,874 | 397,127 | -0.57% |
| 2014/08 | 40,443 | 41,141 | 0.14% | -1.70% | 347,737 | 354,835 | -2.00% |
| 2014/07 | 40,387 | 42,504 | -15.74% | -4.98% | 307,293 | 313,694 | -2.04% |
| 2014/06 | 47,929 | 42,917 | -7.82% | 11.68% | 266,906 | 271,190 | -1.58% |
| 2014/05 | 51,996 | 58,929 | 4.08% | -11.77% | 218,977 | 228,273 | -4.07% |
| 2014/04 | 49,958 | 59,836 | 11.49% | -16.51% | 166,981 | 169,344 | -1.40% |
| 2014/03 | 44,809 | 41,817 | 48.98% | 7.15% | 117,023 | 109,508 | 6.86% |
| 2014/02 | 30,078 | 29,224 | -28.62% | 2.92% | 72,214 | 67,691 | 6.68% |
| 2014/01 | 42,136 | 38,467 | -18.25% | 9.54% | 42,136 | 38,467 | 9.54% |
| 2013/12 | 51,544 | 43,941 | 6.30% | 17.30% | 544,960 | 466,208 | 16.89% |
| 2013/11 | 48,489 | 45,137 | 1.44% | 7.43% | 493,416 | 422,267 | 16.85% |
| 2013/10 | 47,800 | 46,287 | 13.02% | 3.27% | 444,927 | 377,130 | 17.98% |
| 2013/09 | 42,293 | 42,277 | 2.80% | 0.04% | 397,127 | 330,843 | 20.03% |
| 2013/08 | 41,141 | 35,424 | -3.21% | 16.14% | 354,835 | 288,566 | 22.96% |
| 2013/07 | 42,504 | 35,093 | -0.96% | 21.12% | 313,694 | 253,142 | 23.92% |
| 2013/06 | 42,917 | 37,107 | -27.17% | 15.66% | 271,190 | 218,049 | 24.37% |
| 2013/05 | 58,929 | 42,987 | -1.52% | 37.09% | 228,273 | 180,942 | 26.16% |
| 2013/04 | 59,836 | 46,076 | 43.09% | 29.86% | 169,344 | 137,955 | 22.75% |
| 2013/03 | 41,817 | 45,053 | 43.09% | -7.18% | 109,508 | 91,879 | 19.19% |
| 2013/02 | 29,224 | 33,136 | -24.03% | -11.81% | 67,691 | 46,826 | 44.56% |
| 2013/01 | 38,467 | 13,690 | - | 180.99% | 38,467 | 13,690 | 180.99% |