3211 順達每月營收
| 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 | 1,016,461 | 1,027,648 | -3.30% | -1.09% | 6,628,635 | 8,401,754 | -21.10% |
| 2025/06 | 1,051,171 | 1,202,068 | -19.40% | -12.55% | 5,612,174 | 7,374,106 | -23.89% |
| 2025/05 | 1,304,195 | 1,562,032 | 45.91% | -16.51% | 4,561,003 | 6,172,038 | -26.10% |
| 2025/04 | 893,861 | 1,183,348 | 7.36% | -24.46% | 3,256,808 | 4,610,006 | -29.35% |
| 2025/03 | 832,598 | 1,217,473 | -4.29% | -31.61% | 2,362,947 | 3,426,658 | -31.04% |
| 2025/02 | 869,906 | 1,019,167 | 31.72% | -14.65% | 1,530,349 | 2,209,185 | -30.73% |
| 2025/01 | 660,443 | 1,190,018 | -40.62% | -44.50% | 660,443 | 1,190,018 | -44.50% |
| 2024/12 | 1,112,149 | 1,488,961 | 4.59% | -25.31% | 13,911,573 | 17,230,428 | -19.26% |
| 2024/11 | 1,063,356 | 1,754,322 | 37.94% | -39.39% | 12,799,424 | 15,741,467 | -18.69% |
| 2024/10 | 770,862 | 1,206,040 | -33.19% | -36.08% | 11,736,068 | 13,987,145 | -16.09% |
| 2024/09 | 1,153,853 | 1,271,503 | -18.14% | -9.25% | 10,965,206 | 12,781,105 | -14.21% |
| 2024/08 | 1,409,599 | 1,532,585 | 37.17% | -8.02% | 9,811,353 | 11,509,602 | -14.76% |
| 2024/07 | 1,027,648 | 1,507,393 | -14.51% | -31.83% | 8,401,754 | 9,977,017 | -15.79% |
| 2024/06 | 1,202,068 | 1,644,189 | -23.04% | -26.89% | 7,374,106 | 8,469,624 | -12.93% |
| 2024/05 | 1,562,032 | 1,767,563 | 32.00% | -11.63% | 6,172,038 | 6,825,435 | -9.57% |
| 2024/04 | 1,183,348 | 1,161,301 | -2.80% | 1.90% | 4,610,006 | 5,057,872 | -8.85% |
| 2024/03 | 1,217,473 | 1,600,430 | 19.46% | -23.93% | 3,426,658 | 3,896,571 | -12.06% |
| 2024/02 | 1,019,167 | 1,092,145 | -14.36% | -6.68% | 2,209,185 | 2,296,141 | -3.79% |
| 2024/01 | 1,190,018 | 1,203,996 | -20.08% | -1.16% | 1,190,018 | 1,203,996 | -1.16% |
| 2023/12 | 1,488,961 | 1,933,131 | -15.13% | -22.98% | 17,230,428 | 19,072,027 | -9.66% |
| 2023/11 | 1,754,322 | 1,913,201 | 45.46% | -8.30% | 15,741,467 | 17,138,896 | -8.15% |
| 2023/10 | 1,206,040 | 1,707,936 | -5.15% | -29.39% | 13,987,145 | 15,225,695 | -8.13% |
| 2023/09 | 1,271,503 | 1,779,898 | -17.04% | -28.56% | 12,781,105 | 13,517,759 | -5.45% |
| 2023/08 | 1,532,585 | 1,455,931 | 1.67% | 5.26% | 11,509,602 | 11,737,861 | -1.94% |
| 2023/07 | 1,507,393 | 1,636,245 | -8.32% | -7.87% | 9,977,017 | 10,281,930 | -2.97% |
| 2023/06 | 1,644,189 | 1,583,109 | -6.98% | 3.86% | 8,469,624 | 8,645,685 | -2.04% |
| 2023/05 | 1,767,563 | 1,669,371 | 52.21% | 5.88% | 6,825,435 | 7,062,576 | -3.36% |
| 2023/04 | 1,161,301 | 1,015,398 | -27.44% | 14.37% | 5,057,872 | 5,393,205 | -6.22% |
| 2023/03 | 1,600,430 | 1,697,826 | 46.54% | -5.74% | 3,896,571 | 4,377,807 | -10.99% |
| 2023/02 | 1,092,145 | 1,396,644 | -9.29% | -21.80% | 2,296,141 | 2,679,981 | -14.32% |
| 2023/01 | 1,203,996 | 1,283,337 | -37.72% | -6.18% | 1,203,996 | 1,283,337 | -6.18% |
| 2022/12 | 1,933,131 | 1,981,722 | 1.04% | -2.45% | 19,072,027 | 20,769,514 | -8.17% |
| 2022/11 | 1,913,201 | 2,077,816 | 12.02% | -7.92% | 17,138,896 | 18,787,792 | -8.78% |
| 2022/10 | 1,707,936 | 1,308,958 | -4.04% | 30.48% | 15,225,695 | 16,709,976 | -8.88% |
| 2022/09 | 1,779,898 | 1,728,074 | 22.25% | 3.00% | 13,517,759 | 15,401,018 | -12.23% |
| 2022/08 | 1,455,931 | 2,010,829 | -11.02% | -27.60% | 11,737,861 | 13,672,944 | -14.15% |
| 2022/07 | 1,636,245 | 1,483,258 | 3.36% | 10.31% | 10,281,930 | 11,662,115 | -11.83% |
| 2022/06 | 1,583,109 | 1,577,019 | -5.17% | 0.39% | 8,645,685 | 10,178,857 | -15.06% |
| 2022/05 | 1,669,371 | 1,633,897 | 64.41% | 2.17% | 7,062,576 | 8,601,838 | -17.89% |
| 2022/04 | 1,015,398 | 1,808,087 | -40.19% | -43.84% | 5,393,205 | 6,967,941 | -22.60% |
| 2022/03 | 1,697,826 | 1,919,159 | 21.56% | -11.53% | 4,377,807 | 5,159,854 | -15.16% |
| 2022/02 | 1,396,644 | 1,534,941 | 8.83% | -9.01% | 2,679,981 | 3,240,695 | -17.30% |
| 2022/01 | 1,283,337 | 1,705,754 | -35.24% | -24.76% | 1,283,337 | 1,705,754 | -24.76% |
| 2021/12 | 1,981,722 | 1,744,563 | -4.62% | 13.59% | 20,769,514 | 19,348,268 | 7.35% |
| 2021/11 | 2,077,816 | 1,636,270 | 58.74% | 26.98% | 18,787,792 | 17,603,705 | 6.73% |
| 2021/10 | 1,308,958 | 1,901,639 | -24.25% | -31.17% | 16,709,976 | 15,967,435 | 4.65% |
| 2021/09 | 1,728,074 | 1,900,390 | -14.06% | -9.07% | 15,401,018 | 14,065,796 | 9.49% |
| 2021/08 | 2,010,829 | 1,960,276 | 35.57% | 2.58% | 13,672,944 | 12,165,406 | 12.39% |
| 2021/07 | 1,483,258 | 1,703,387 | -5.95% | -12.92% | 11,662,115 | 10,205,130 | 14.28% |
| 2021/06 | 1,577,019 | 1,818,649 | -3.48% | -13.29% | 10,178,857 | 8,501,743 | 19.73% |
| 2021/05 | 1,633,897 | 1,838,896 | -9.63% | -11.15% | 8,601,838 | 6,683,094 | 28.71% |
| 2021/04 | 1,808,087 | 1,878,736 | -5.79% | -3.76% | 6,967,941 | 4,844,198 | 43.84% |
| 2021/03 | 1,919,159 | 1,636,616 | 25.03% | 17.26% | 5,159,854 | 2,965,462 | 74.00% |
| 2021/02 | 1,534,941 | 622,137 | -10.01% | 146.72% | 3,240,695 | 1,328,846 | 143.87% |
| 2021/01 | 1,705,754 | 706,709 | -2.22% | 141.37% | 1,705,754 | 706,709 | 141.37% |
| 2020/12 | 1,744,563 | 1,316,531 | 6.62% | 32.51% | 19,348,268 | 17,780,452 | 8.82% |
| 2020/11 | 1,636,270 | 1,520,274 | -13.95% | 7.63% | 17,603,705 | 16,463,921 | 6.92% |
| 2020/10 | 1,901,639 | 1,803,137 | 0.07% | 5.46% | 15,967,435 | 14,943,647 | 6.85% |
| 2020/09 | 1,900,390 | 1,942,229 | -3.05% | -2.15% | 14,065,796 | 13,140,510 | 7.04% |
| 2020/08 | 1,960,276 | 1,861,111 | 15.08% | 5.33% | 12,165,406 | 11,198,281 | 8.64% |
| 2020/07 | 1,703,387 | 1,410,331 | -6.34% | 20.78% | 10,205,130 | 9,337,170 | 9.30% |
| 2020/06 | 1,818,649 | 1,386,807 | -1.10% | 31.14% | 8,501,743 | 7,926,839 | 7.25% |
| 2020/05 | 1,838,896 | 1,457,754 | -2.12% | 26.15% | 6,683,094 | 6,540,032 | 2.19% |
| 2020/04 | 1,878,736 | 1,268,691 | 14.79% | 48.08% | 4,844,198 | 5,082,278 | -4.68% |
| 2020/03 | 1,636,616 | 1,487,677 | 163.06% | 10.01% | 2,965,462 | 3,813,587 | -22.24% |
| 2020/02 | 622,137 | 966,399 | -11.97% | -35.62% | 1,328,846 | 2,325,910 | -42.87% |
| 2020/01 | 706,709 | 1,359,511 | -46.32% | -48.02% | 706,709 | 1,359,511 | -48.02% |
| 2019/12 | 1,316,531 | 1,817,892 | -13.40% | -27.58% | 17,780,452 | 17,886,525 | -0.59% |
| 2019/11 | 1,520,274 | 1,865,703 | -15.69% | -18.51% | 16,463,921 | 16,068,633 | 2.46% |
| 2019/10 | 1,803,137 | 1,538,913 | -7.16% | 17.17% | 14,943,647 | 14,202,930 | 5.22% |
| 2019/09 | 1,942,229 | 1,753,440 | 4.36% | 10.77% | 13,140,510 | 12,664,017 | 3.76% |
| 2019/08 | 1,861,111 | 1,678,298 | 31.96% | 10.89% | 11,198,281 | 10,910,577 | 2.64% |
| 2019/07 | 1,410,331 | 1,197,999 | 1.70% | 17.72% | 9,337,170 | 9,232,279 | 1.14% |
| 2019/06 | 1,386,807 | 1,408,905 | -4.87% | -1.57% | 7,926,839 | 8,034,280 | -1.34% |
| 2019/05 | 1,457,754 | 1,627,555 | 14.90% | -10.43% | 6,540,032 | 6,625,375 | -1.29% |
| 2019/04 | 1,268,691 | 1,267,262 | -14.72% | 0.11% | 5,082,278 | 4,997,820 | 1.69% |
| 2019/03 | 1,487,677 | 1,427,264 | 53.94% | 4.23% | 3,813,587 | 3,730,558 | 2.23% |
| 2019/02 | 966,399 | 1,163,825 | -28.92% | -16.96% | 2,325,910 | 2,303,294 | 0.98% |
| 2019/01 | 1,359,511 | 1,139,469 | -25.21% | 19.31% | 1,359,511 | 1,139,469 | 19.31% |
| 2018/12 | 1,817,892 | 1,374,983 | -2.56% | 32.21% | 17,886,525 | 15,709,238 | 13.86% |
| 2018/11 | 1,865,703 | 1,560,094 | 21.24% | 19.59% | 16,068,633 | 14,334,255 | 12.10% |
| 2018/10 | 1,538,913 | 1,357,112 | -12.23% | 13.40% | 14,202,930 | 12,774,161 | 11.18% |
| 2018/09 | 1,753,440 | 1,379,989 | 4.48% | 27.06% | 12,664,017 | 11,417,049 | 10.92% |
| 2018/08 | 1,678,298 | 1,428,985 | 40.09% | 17.45% | 10,910,577 | 10,037,060 | 8.70% |
| 2018/07 | 1,197,999 | 1,349,723 | -14.97% | -11.24% | 9,232,279 | 8,608,075 | 7.25% |
| 2018/06 | 1,408,905 | 1,436,696 | -13.43% | -1.93% | 8,034,280 | 7,258,352 | 10.69% |
| 2018/05 | 1,627,555 | 1,252,260 | 28.43% | 29.97% | 6,625,375 | 5,821,656 | 13.81% |
| 2018/04 | 1,267,262 | 1,027,972 | -11.21% | 23.28% | 4,997,820 | 4,569,396 | 9.38% |
| 2018/03 | 1,427,264 | 1,405,486 | 22.64% | 1.55% | 3,730,558 | 3,541,424 | 5.34% |
| 2018/02 | 1,163,825 | 1,088,442 | 2.14% | 6.93% | 2,303,294 | 2,135,938 | 7.84% |
| 2018/01 | 1,139,469 | 1,047,496 | -17.13% | 8.78% | 1,139,469 | 1,047,496 | 8.78% |
| 2017/12 | 1,374,983 | 1,200,054 | -11.87% | 14.58% | 15,709,238 | 17,574,379 | -10.61% |
| 2017/11 | 1,560,094 | 1,349,286 | 14.96% | 15.62% | 14,334,255 | 16,374,325 | -12.46% |
| 2017/10 | 1,357,112 | 1,215,013 | -1.66% | 11.70% | 12,774,161 | 15,025,039 | -14.98% |
| 2017/09 | 1,379,989 | 1,706,741 | -3.43% | -19.14% | 11,417,049 | 13,810,026 | -17.33% |
| 2017/08 | 1,428,985 | 1,597,407 | 5.87% | -10.54% | 10,037,060 | 12,103,285 | -17.07% |
| 2017/07 | 1,349,723 | 1,424,052 | -6.05% | -5.22% | 8,608,075 | 10,505,878 | -18.06% |
| 2017/06 | 1,436,696 | 1,338,222 | 14.73% | 7.36% | 7,258,352 | 9,081,826 | -20.08% |
| 2017/05 | 1,252,260 | 1,321,825 | 21.82% | -5.26% | 5,821,656 | 7,743,604 | -24.82% |
| 2017/04 | 1,027,972 | 1,418,087 | -26.86% | -27.51% | 4,569,396 | 6,421,779 | -28.85% |
| 2017/03 | 1,405,486 | 2,073,549 | 29.13% | -32.22% | 3,541,424 | 5,003,692 | -29.22% |
| 2017/02 | 1,088,442 | 1,416,946 | 3.91% | -23.18% | 2,135,938 | 2,930,143 | -27.10% |
| 2017/01 | 1,047,496 | 1,513,197 | -12.71% | -30.78% | 1,047,496 | 1,513,197 | -30.78% |
| 2016/12 | 1,200,054 | 1,803,021 | -11.06% | -33.44% | 17,574,379 | 21,617,333 | -18.70% |
| 2016/11 | 1,349,286 | 2,194,458 | 11.05% | -38.51% | 16,374,325 | 19,814,312 | -17.36% |
| 2016/10 | 1,215,013 | 2,015,494 | -28.81% | -39.72% | 15,025,039 | 17,619,854 | -14.73% |
| 2016/09 | 1,706,741 | 2,069,519 | 6.84% | -17.53% | 13,810,026 | 15,604,360 | -11.50% |
| 2016/08 | 1,597,407 | 1,815,683 | 12.17% | -12.02% | 12,103,285 | 13,534,841 | -10.58% |
| 2016/07 | 1,424,052 | 1,626,064 | 6.41% | -12.42% | 10,505,878 | 11,719,158 | -10.35% |
| 2016/06 | 1,338,222 | 1,481,566 | 1.24% | -9.68% | 9,081,826 | 10,093,094 | -10.02% |
| 2016/05 | 1,321,825 | 1,586,040 | -6.79% | -16.66% | 7,743,604 | 8,611,528 | -10.08% |
| 2016/04 | 1,418,087 | 1,702,783 | -31.61% | -16.72% | 6,421,779 | 7,025,488 | -8.59% |
| 2016/03 | 2,073,549 | 1,848,856 | 46.34% | 12.15% | 5,003,692 | 5,322,705 | -5.99% |
| 2016/02 | 1,416,946 | 1,454,541 | -6.36% | -2.58% | 2,930,143 | 3,473,849 | -15.65% |
| 2016/01 | 1,513,197 | 2,019,308 | -16.07% | -25.06% | 1,513,197 | 2,019,308 | -25.06% |
| 2015/12 | 1,803,021 | 1,997,603 | -17.84% | -9.74% | 21,617,333 | 25,768,659 | -16.11% |
| 2015/11 | 2,194,458 | 2,581,546 | 8.88% | -14.99% | 19,814,312 | 23,771,056 | -16.65% |
| 2015/10 | 2,015,494 | 2,148,431 | -2.61% | -6.19% | 17,619,854 | 21,189,510 | -16.85% |
| 2015/09 | 2,069,519 | 2,077,687 | 13.98% | -0.39% | 15,604,360 | 19,041,079 | -18.05% |
| 2015/08 | 1,815,683 | 2,286,178 | 11.66% | -20.58% | 13,534,841 | 16,963,392 | -20.21% |
| 2015/07 | 1,626,064 | 2,313,892 | 9.75% | -29.73% | 11,719,158 | 14,677,214 | -20.15% |
| 2015/06 | 1,481,566 | 2,076,832 | -6.59% | -28.66% | 10,093,094 | 12,363,322 | -18.36% |
| 2015/05 | 1,586,040 | 2,255,581 | -6.86% | -29.68% | 8,611,528 | 10,286,490 | -16.28% |
| 2015/04 | 1,702,783 | 2,105,783 | -7.90% | -19.14% | 7,025,488 | 8,030,909 | -12.52% |
| 2015/03 | 1,848,856 | 2,259,354 | 27.11% | -18.17% | 5,322,705 | 5,925,126 | -10.17% |
| 2015/02 | 1,454,541 | 1,729,809 | -27.97% | -15.91% | 3,473,849 | 3,665,772 | -5.24% |
| 2015/01 | 2,019,308 | 1,935,963 | 1.09% | 4.31% | 2,019,308 | 1,935,963 | 4.31% |
| 2014/12 | 1,997,603 | 3,014,523 | -22.62% | -33.73% | 25,768,659 | 25,936,030 | -0.65% |
| 2014/11 | 2,581,546 | 3,303,051 | 20.16% | -21.84% | 23,771,056 | 22,921,507 | 3.71% |
| 2014/10 | 2,148,431 | 2,224,412 | 3.40% | -3.42% | 21,189,510 | 19,618,456 | 8.01% |
| 2014/09 | 2,077,687 | 2,047,110 | -9.12% | 1.49% | 19,041,079 | 17,394,044 | 9.47% |
| 2014/08 | 2,286,178 | 2,100,147 | -1.20% | 8.86% | 16,963,392 | 15,346,934 | 10.53% |
| 2014/07 | 2,313,892 | 2,283,348 | 11.41% | 1.34% | 14,677,214 | 13,246,787 | 10.80% |
| 2014/06 | 2,076,832 | 1,532,103 | -7.92% | 35.55% | 12,363,322 | 10,963,439 | 12.77% |
| 2014/05 | 2,255,581 | 1,855,530 | 7.11% | 21.56% | 10,286,490 | 9,431,336 | 9.07% |
| 2014/04 | 2,105,783 | 1,522,217 | -6.80% | 38.34% | 8,030,909 | 7,575,806 | 6.01% |
| 2014/03 | 2,259,354 | 2,138,372 | 30.61% | 5.66% | 5,925,126 | 6,053,589 | -2.12% |
| 2014/02 | 1,729,809 | 1,419,896 | -10.65% | 21.83% | 3,665,772 | 3,915,217 | -6.37% |
| 2014/01 | 1,935,963 | 2,495,321 | -35.78% | -22.42% | 1,935,963 | 2,495,321 | -22.42% |
| 2013/12 | 3,014,523 | 2,194,016 | -8.74% | 37.40% | 25,936,030 | 28,083,036 | -7.65% |
| 2013/11 | 3,303,051 | 2,632,293 | 48.49% | 25.48% | 22,921,507 | 25,889,020 | -11.46% |
| 2013/10 | 2,224,412 | 2,334,754 | 8.66% | -4.73% | 19,618,456 | 23,256,727 | -15.64% |
| 2013/09 | 2,047,110 | 2,176,270 | -2.53% | -5.93% | 17,394,044 | 20,921,973 | -16.86% |
| 2013/08 | 2,100,147 | 2,175,561 | -8.02% | -3.47% | 15,346,934 | 18,745,703 | -18.13% |
| 2013/07 | 2,283,348 | 2,613,528 | 49.03% | -12.63% | 13,246,787 | 16,570,142 | -20.06% |
| 2013/06 | 1,532,103 | 2,415,308 | -17.43% | -36.57% | 10,963,439 | 13,956,614 | -21.45% |
| 2013/05 | 1,855,530 | 2,798,940 | 21.90% | -33.71% | 9,431,336 | 11,541,306 | -18.28% |
| 2013/04 | 1,522,217 | 2,512,455 | -28.81% | -39.41% | 7,575,806 | 8,742,366 | -13.34% |
| 2013/03 | 2,138,372 | 2,247,871 | 50.60% | -4.87% | 6,053,589 | 6,229,911 | -2.83% |
| 2013/02 | 1,419,896 | 1,912,246 | -43.10% | -25.75% | 3,915,217 | 3,982,040 | -1.68% |
| 2013/01 | 2,495,321 | 2,069,794 | - | 20.56% | 2,495,321 | 2,069,794 | 20.56% |