3206 志豐每月營收
| 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 | 274,064 | 357,805 | -18.58% | -23.40% | 2,011,472 | 2,202,859 | -8.69% |
| 2025/06 | 336,601 | 340,138 | 26.51% | -1.04% | 1,737,408 | 1,845,055 | -5.83% |
| 2025/05 | 266,072 | 344,891 | -12.60% | -22.85% | 1,400,807 | 1,504,917 | -6.92% |
| 2025/04 | 304,445 | 358,945 | 5.58% | -15.18% | 1,134,735 | 1,160,026 | -2.18% |
| 2025/03 | 288,362 | 299,769 | 15.20% | -3.81% | 830,290 | 801,081 | 3.65% |
| 2025/02 | 250,323 | 159,714 | -14.16% | 56.73% | 541,927 | 501,312 | 8.10% |
| 2025/01 | 291,605 | 341,598 | 11.12% | -14.64% | 291,605 | 341,598 | -14.64% |
| 2024/12 | 262,433 | 236,073 | -2.57% | 11.17% | 3,676,718 | 3,552,219 | 3.50% |
| 2024/11 | 269,362 | 260,465 | -5.14% | 3.42% | 3,414,285 | 3,316,146 | 2.96% |
| 2024/10 | 283,971 | 302,248 | -9.82% | -6.05% | 3,144,923 | 3,055,681 | 2.92% |
| 2024/09 | 314,885 | 311,214 | -8.25% | 1.18% | 2,860,952 | 2,753,433 | 3.90% |
| 2024/08 | 343,207 | 328,059 | -4.08% | 4.62% | 2,546,066 | 2,442,219 | 4.25% |
| 2024/07 | 357,805 | 322,242 | 5.19% | 11.04% | 2,202,859 | 2,114,161 | 4.20% |
| 2024/06 | 340,138 | 317,775 | -1.38% | 7.04% | 1,845,055 | 1,791,918 | 2.97% |
| 2024/05 | 344,891 | 321,176 | -3.92% | 7.38% | 1,504,917 | 1,474,144 | 2.09% |
| 2024/04 | 358,945 | 335,384 | 19.74% | 7.03% | 1,160,026 | 1,152,967 | 0.61% |
| 2024/03 | 299,769 | 333,107 | 87.69% | -10.01% | 801,081 | 817,583 | -2.02% |
| 2024/02 | 159,714 | 183,003 | -53.25% | -12.73% | 501,312 | 484,476 | 3.48% |
| 2024/01 | 341,598 | 301,473 | 44.70% | 13.31% | 341,598 | 301,473 | 13.31% |
| 2023/12 | 236,073 | 258,956 | -9.36% | -8.84% | 3,552,219 | 4,147,238 | -14.35% |
| 2023/11 | 260,465 | 332,419 | -13.82% | -21.65% | 3,316,146 | 3,888,282 | -14.71% |
| 2023/10 | 302,248 | 320,328 | -2.88% | -5.64% | 3,055,681 | 3,555,862 | -14.07% |
| 2023/09 | 311,214 | 406,948 | -5.13% | -23.52% | 2,753,433 | 3,235,535 | -14.90% |
| 2023/08 | 328,059 | 342,029 | 1.81% | -4.08% | 2,442,219 | 2,828,587 | -13.66% |
| 2023/07 | 322,242 | 343,305 | 1.41% | -6.14% | 2,114,161 | 2,486,558 | -14.98% |
| 2023/06 | 317,775 | 369,643 | -1.06% | -14.03% | 1,791,918 | 2,143,253 | -16.39% |
| 2023/05 | 321,176 | 431,852 | -4.24% | -25.63% | 1,474,144 | 1,773,611 | -16.88% |
| 2023/04 | 335,384 | 352,474 | 0.68% | -4.85% | 1,152,967 | 1,341,759 | -14.07% |
| 2023/03 | 333,107 | 348,666 | 82.02% | -4.46% | 817,583 | 989,285 | -17.36% |
| 2023/02 | 183,003 | 200,792 | -39.30% | -8.86% | 484,476 | 640,619 | -24.37% |
| 2023/01 | 301,473 | 439,827 | 16.42% | -31.46% | 301,473 | 439,827 | -31.46% |
| 2022/12 | 258,956 | 356,945 | -22.10% | -27.45% | 4,147,238 | 4,262,962 | -2.71% |
| 2022/11 | 332,419 | 406,800 | 3.77% | -18.28% | 3,888,282 | 3,906,018 | -0.45% |
| 2022/10 | 320,328 | 314,963 | -21.29% | 1.70% | 3,555,862 | 3,499,218 | 1.62% |
| 2022/09 | 406,948 | 372,647 | 18.98% | 9.20% | 3,235,535 | 3,184,254 | 1.61% |
| 2022/08 | 342,029 | 410,117 | -0.37% | -16.60% | 2,828,587 | 2,811,608 | 0.60% |
| 2022/07 | 343,305 | 346,813 | -7.13% | -1.01% | 2,486,558 | 2,401,491 | 3.54% |
| 2022/06 | 369,643 | 353,002 | -14.41% | 4.71% | 2,143,253 | 2,054,678 | 4.31% |
| 2022/05 | 431,852 | 338,654 | 22.52% | 27.52% | 1,773,611 | 1,701,677 | 4.23% |
| 2022/04 | 352,474 | 433,191 | 1.09% | -18.63% | 1,341,759 | 1,363,022 | -1.56% |
| 2022/03 | 348,666 | 373,392 | 73.65% | -6.62% | 989,285 | 929,831 | 6.39% |
| 2022/02 | 200,792 | 174,512 | -54.35% | 15.06% | 640,619 | 556,440 | 15.13% |
| 2022/01 | 439,827 | 381,928 | 23.22% | 15.16% | 439,827 | 381,928 | 15.16% |
| 2021/12 | 356,945 | 348,584 | -12.26% | 2.40% | 4,262,962 | 3,391,254 | 25.70% |
| 2021/11 | 406,800 | 428,886 | 29.16% | -5.15% | 3,906,018 | 3,042,670 | 28.37% |
| 2021/10 | 314,963 | 367,666 | -15.48% | -14.33% | 3,499,218 | 2,613,784 | 33.88% |
| 2021/09 | 372,647 | 376,149 | -9.14% | -0.93% | 3,184,254 | 2,246,118 | 41.77% |
| 2021/08 | 410,117 | 351,371 | 18.25% | 16.72% | 2,811,608 | 1,869,969 | 50.36% |
| 2021/07 | 346,813 | 291,133 | -1.75% | 19.13% | 2,401,491 | 1,518,598 | 58.14% |
| 2021/06 | 353,002 | 198,750 | 4.24% | 77.61% | 2,054,678 | 1,227,465 | 67.39% |
| 2021/05 | 338,654 | 213,841 | -21.82% | 58.37% | 1,701,677 | 1,028,715 | 65.42% |
| 2021/04 | 433,191 | 239,831 | 16.02% | 80.62% | 1,363,022 | 814,874 | 67.27% |
| 2021/03 | 373,392 | 227,477 | 113.96% | 64.14% | 929,831 | 575,043 | 61.70% |
| 2021/02 | 174,512 | 101,831 | -54.31% | 71.37% | 556,440 | 347,566 | 60.10% |
| 2021/01 | 381,928 | 245,735 | 9.57% | 55.42% | 381,928 | 245,735 | 55.42% |
| 2020/12 | 348,584 | 246,620 | -18.72% | 41.34% | 3,391,254 | 3,354,584 | 1.09% |
| 2020/11 | 428,886 | 275,247 | 16.65% | 55.82% | 3,042,670 | 3,107,964 | -2.10% |
| 2020/10 | 367,666 | 338,454 | -2.26% | 8.63% | 2,613,784 | 2,832,717 | -7.73% |
| 2020/09 | 376,149 | 326,494 | 7.05% | 15.21% | 2,246,118 | 2,494,263 | -9.95% |
| 2020/08 | 351,371 | 325,556 | 20.69% | 7.93% | 1,869,969 | 2,167,769 | -13.74% |
| 2020/07 | 291,133 | 312,263 | 46.48% | -6.77% | 1,518,598 | 1,842,213 | -17.57% |
| 2020/06 | 198,750 | 277,652 | -7.06% | -28.42% | 1,227,465 | 1,529,950 | -19.77% |
| 2020/05 | 213,841 | 260,923 | -10.84% | -18.04% | 1,028,715 | 1,252,298 | -17.85% |
| 2020/04 | 239,831 | 319,857 | 5.43% | -25.02% | 814,874 | 991,375 | -17.80% |
| 2020/03 | 227,477 | 225,138 | 123.39% | 1.04% | 575,043 | 671,518 | -14.37% |
| 2020/02 | 101,831 | 131,158 | -58.56% | -22.36% | 347,566 | 446,380 | -22.14% |
| 2020/01 | 245,735 | 315,222 | -0.36% | -22.04% | 245,735 | 315,222 | -22.04% |
| 2019/12 | 246,620 | 187,660 | -10.40% | 31.42% | 3,354,584 | 2,869,536 | 16.90% |
| 2019/11 | 275,247 | 249,577 | -18.68% | 10.29% | 3,107,964 | 2,681,876 | 15.89% |
| 2019/10 | 338,454 | 330,745 | 3.66% | 2.33% | 2,832,717 | 2,432,299 | 16.46% |
| 2019/09 | 326,494 | 290,768 | 0.29% | 12.29% | 2,494,263 | 2,101,554 | 18.69% |
| 2019/08 | 325,556 | 305,113 | 4.26% | 6.70% | 2,167,769 | 1,810,786 | 19.71% |
| 2019/07 | 312,263 | 257,918 | 12.47% | 21.07% | 1,842,213 | 1,505,673 | 22.35% |
| 2019/06 | 277,652 | 256,578 | 6.41% | 8.21% | 1,529,950 | 1,247,755 | 22.62% |
| 2019/05 | 260,923 | 231,166 | -18.43% | 12.87% | 1,252,298 | 991,177 | 26.34% |
| 2019/04 | 319,857 | 222,774 | 42.07% | 43.58% | 991,375 | 760,011 | 30.44% |
| 2019/03 | 225,138 | 189,290 | 71.65% | 18.94% | 671,518 | 537,237 | 24.99% |
| 2019/02 | 131,158 | 129,247 | -58.39% | 1.48% | 446,380 | 347,947 | 28.29% |
| 2019/01 | 315,222 | 218,700 | 67.98% | 44.13% | 315,222 | 218,700 | 44.13% |
| 2018/12 | 187,660 | 199,183 | -24.81% | -5.79% | 2,869,536 | 2,369,245 | 21.12% |
| 2018/11 | 249,577 | 250,076 | -24.54% | -0.20% | 2,681,876 | 2,170,063 | 23.59% |
| 2018/10 | 330,745 | 250,555 | 13.75% | 32.00% | 2,432,299 | 1,919,987 | 26.68% |
| 2018/09 | 290,768 | 250,564 | -4.70% | 16.05% | 2,101,554 | 1,669,432 | 25.88% |
| 2018/08 | 305,113 | 239,585 | 18.30% | 27.35% | 1,810,786 | 1,418,869 | 27.62% |
| 2018/07 | 257,918 | 198,600 | 0.52% | 29.87% | 1,505,673 | 1,179,284 | 27.68% |
| 2018/06 | 256,578 | 160,399 | 10.99% | 59.96% | 1,247,755 | 980,683 | 27.23% |
| 2018/05 | 231,166 | 157,968 | 3.77% | 46.34% | 991,177 | 820,284 | 20.83% |
| 2018/04 | 222,774 | 184,585 | 17.69% | 20.69% | 760,011 | 662,316 | 14.75% |
| 2018/03 | 189,290 | 170,374 | 46.46% | 11.10% | 537,237 | 477,731 | 12.46% |
| 2018/02 | 129,247 | 117,432 | -40.90% | 10.06% | 347,947 | 307,357 | 13.21% |
| 2018/01 | 218,700 | 189,924 | 9.80% | 15.15% | 218,700 | 189,924 | 15.15% |
| 2017/12 | 199,183 | 171,410 | -20.35% | 16.20% | 2,369,245 | 1,945,593 | 21.77% |
| 2017/11 | 250,076 | 222,338 | -0.19% | 12.48% | 2,170,063 | 1,774,183 | 22.31% |
| 2017/10 | 250,555 | 196,702 | -0.00% | 27.38% | 1,919,987 | 1,551,845 | 23.72% |
| 2017/09 | 250,564 | 182,527 | 4.58% | 37.28% | 1,669,432 | 1,355,142 | 23.19% |
| 2017/08 | 239,585 | 136,116 | 20.64% | 76.02% | 1,418,869 | 1,172,615 | 21.00% |
| 2017/07 | 198,600 | 162,135 | 23.82% | 22.49% | 1,179,284 | 1,036,499 | 13.78% |
| 2017/06 | 160,399 | 155,659 | 1.54% | 3.05% | 980,683 | 874,364 | 12.16% |
| 2017/05 | 157,968 | 157,228 | -14.42% | 0.47% | 820,284 | 718,706 | 14.13% |
| 2017/04 | 184,585 | 162,230 | 8.34% | 13.78% | 662,316 | 561,478 | 17.96% |
| 2017/03 | 170,374 | 138,193 | 45.08% | 23.29% | 477,731 | 399,248 | 19.66% |
| 2017/02 | 117,432 | 88,646 | -38.17% | 32.47% | 307,357 | 261,054 | 17.74% |
| 2017/01 | 189,924 | 172,409 | 10.80% | 10.16% | 189,924 | 172,409 | 10.16% |
| 2016/12 | 171,410 | 107,968 | -22.91% | 58.76% | 1,945,593 | 1,554,148 | 25.19% |
| 2016/11 | 222,338 | 121,660 | 13.03% | 82.75% | 1,774,183 | 1,446,179 | 22.68% |
| 2016/10 | 196,702 | 132,229 | 7.77% | 48.76% | 1,551,845 | 1,324,520 | 17.16% |
| 2016/09 | 182,527 | 154,257 | 34.10% | 18.33% | 1,355,142 | 1,192,290 | 13.66% |
| 2016/08 | 136,116 | 136,340 | -16.05% | -0.16% | 1,172,615 | 1,038,033 | 12.97% |
| 2016/07 | 162,135 | 142,184 | 4.16% | 14.03% | 1,036,499 | 901,694 | 14.95% |
| 2016/06 | 155,659 | 123,946 | -1.00% | 25.59% | 874,364 | 759,510 | 15.12% |
| 2016/05 | 157,228 | 151,879 | -3.08% | 3.52% | 718,706 | 635,563 | 13.08% |
| 2016/04 | 162,230 | 150,237 | 17.39% | 7.98% | 561,478 | 483,684 | 16.08% |
| 2016/03 | 138,193 | 121,877 | 55.89% | 13.39% | 399,248 | 333,448 | 19.73% |
| 2016/02 | 88,646 | 75,887 | -48.58% | 16.81% | 261,054 | 211,571 | 23.39% |
| 2016/01 | 172,409 | 135,684 | 59.69% | 27.07% | 172,409 | 135,684 | 27.07% |
| 2015/12 | 107,968 | 118,340 | -11.25% | -8.76% | 1,554,148 | 1,370,584 | 13.39% |
| 2015/11 | 121,660 | 118,520 | -7.99% | 2.65% | 1,446,179 | 1,252,244 | 15.49% |
| 2015/10 | 132,229 | 123,830 | -14.28% | 6.78% | 1,324,520 | 1,133,724 | 16.83% |
| 2015/09 | 154,257 | 144,761 | 13.14% | 6.56% | 1,192,290 | 1,009,895 | 18.06% |
| 2015/08 | 136,340 | 131,212 | -4.11% | 3.91% | 1,038,033 | 865,133 | 19.99% |
| 2015/07 | 142,184 | 124,370 | 14.71% | 14.32% | 901,694 | 733,921 | 22.86% |
| 2015/06 | 123,946 | 115,800 | -18.39% | 7.03% | 759,510 | 609,551 | 24.60% |
| 2015/05 | 151,879 | 113,353 | 1.09% | 33.99% | 635,563 | 493,751 | 28.72% |
| 2015/04 | 150,237 | 126,865 | 23.27% | 18.42% | 483,684 | 380,398 | 27.15% |
| 2015/03 | 121,877 | 103,121 | 60.60% | 18.19% | 333,448 | 253,533 | 31.52% |
| 2015/02 | 75,887 | 56,483 | -44.07% | 34.35% | 211,571 | 150,412 | 40.66% |
| 2015/01 | 135,684 | 93,929 | 14.66% | 44.45% | 135,684 | 93,929 | 44.45% |
| 2014/12 | 118,340 | 76,424 | -0.15% | 54.85% | 1,370,584 | 1,064,207 | 28.79% |
| 2014/11 | 118,520 | 86,557 | -4.29% | 36.93% | 1,252,244 | 987,783 | 26.77% |
| 2014/10 | 123,830 | 99,766 | -14.46% | 24.12% | 1,133,724 | 901,226 | 25.80% |
| 2014/09 | 144,761 | 80,234 | 10.33% | 80.42% | 1,009,895 | 801,460 | 26.01% |
| 2014/08 | 131,212 | 82,999 | 5.50% | 58.09% | 865,133 | 721,226 | 19.95% |
| 2014/07 | 124,370 | 81,328 | 7.40% | 52.92% | 733,921 | 638,227 | 14.99% |
| 2014/06 | 115,800 | 80,030 | 2.16% | 44.70% | 609,551 | 556,899 | 9.45% |
| 2014/05 | 113,353 | 111,774 | -10.65% | 1.41% | 493,751 | 476,869 | 3.54% |
| 2014/04 | 126,865 | 106,809 | 23.03% | 18.78% | 380,398 | 365,095 | 4.19% |
| 2014/03 | 103,121 | 99,070 | 82.57% | 4.09% | 253,533 | 258,286 | -1.84% |
| 2014/02 | 56,483 | 56,469 | -39.87% | 0.02% | 150,412 | 159,216 | -5.53% |
| 2014/01 | 93,929 | 102,747 | 22.91% | -8.58% | 93,929 | 102,747 | -8.58% |
| 2013/12 | 76,424 | 79,030 | -11.71% | -3.30% | 1,064,207 | 1,192,223 | -10.74% |
| 2013/11 | 86,557 | 97,176 | -13.24% | -10.93% | 987,783 | 1,113,193 | -11.27% |
| 2013/10 | 99,766 | 92,860 | 24.34% | 7.44% | 901,226 | 1,016,017 | -11.30% |
| 2013/09 | 80,234 | 108,892 | -3.33% | -26.32% | 801,460 | 923,157 | -13.18% |
| 2013/08 | 82,999 | 100,187 | 2.05% | -17.16% | 721,226 | 814,265 | -11.43% |
| 2013/07 | 81,328 | 104,003 | 1.62% | -21.80% | 638,227 | 714,078 | -10.62% |
| 2013/06 | 80,030 | 102,811 | -28.40% | -22.16% | 556,899 | 610,075 | -8.72% |
| 2013/05 | 111,774 | 106,873 | 4.65% | 4.59% | 476,869 | 507,264 | -5.99% |
| 2013/04 | 106,809 | 118,953 | 7.81% | -10.21% | 365,095 | 400,391 | -8.82% |
| 2013/03 | 99,070 | 122,368 | 75.44% | -19.04% | 258,286 | 281,438 | -8.23% |
| 2013/02 | 56,469 | 80,220 | -45.04% | -29.61% | 159,216 | 159,070 | 0.09% |
| 2013/01 | 102,747 | 78,850 | - | 30.31% | 102,747 | 78,850 | 30.31% |