3321 同泰每月營收
| 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 | 201,654 | 163,087 | 4.68% | 23.65% | 1,208,210 | 1,135,438 | 6.41% |
| 2025/06 | 192,632 | 179,319 | 10.97% | 7.42% | 1,006,556 | 972,351 | 3.52% |
| 2025/05 | 173,595 | 190,814 | -5.32% | -9.02% | 813,923 | 793,032 | 2.63% |
| 2025/04 | 183,343 | 182,779 | 8.68% | 0.31% | 640,328 | 602,217 | 6.33% |
| 2025/03 | 168,698 | 168,078 | 21.49% | 0.37% | 456,986 | 419,438 | 8.95% |
| 2025/02 | 138,854 | 98,927 | -7.08% | 40.36% | 288,288 | 251,360 | 14.69% |
| 2025/01 | 149,434 | 152,432 | -6.44% | -1.97% | 149,434 | 152,432 | -1.97% |
| 2024/12 | 159,713 | 116,557 | -9.61% | 37.03% | 1,966,140 | 1,541,212 | 27.57% |
| 2024/11 | 176,686 | 131,827 | 15.73% | 34.03% | 1,806,427 | 1,424,655 | 26.80% |
| 2024/10 | 152,677 | 128,999 | -8.01% | 18.36% | 1,629,742 | 1,292,828 | 26.06% |
| 2024/09 | 165,969 | 136,725 | -5.52% | 21.39% | 1,477,064 | 1,163,829 | 26.91% |
| 2024/08 | 175,658 | 136,819 | 7.71% | 28.39% | 1,311,096 | 1,027,104 | 27.65% |
| 2024/07 | 163,087 | 152,270 | -9.05% | 7.10% | 1,135,438 | 890,285 | 27.54% |
| 2024/06 | 179,319 | 144,795 | -6.02% | 23.84% | 972,351 | 738,015 | 31.75% |
| 2024/05 | 190,814 | 141,464 | 4.40% | 34.89% | 793,032 | 593,220 | 33.68% |
| 2024/04 | 182,779 | 134,122 | 8.75% | 36.28% | 602,217 | 451,757 | 33.31% |
| 2024/03 | 168,078 | 127,762 | 69.90% | 31.56% | 419,438 | 317,634 | 32.05% |
| 2024/02 | 98,927 | 108,258 | -35.10% | -8.62% | 251,360 | 189,873 | 32.38% |
| 2024/01 | 152,432 | 81,615 | 30.78% | 86.77% | 152,432 | 81,615 | 86.77% |
| 2023/12 | 116,557 | 109,419 | -11.58% | 6.52% | 1,541,212 | 1,669,509 | -7.68% |
| 2023/11 | 131,827 | 89,319 | 2.19% | 47.59% | 1,424,655 | 1,560,090 | -8.68% |
| 2023/10 | 128,999 | 80,826 | -5.65% | 59.60% | 1,292,828 | 1,470,770 | -12.10% |
| 2023/09 | 136,725 | 99,633 | -0.07% | 37.23% | 1,163,829 | 1,389,944 | -16.27% |
| 2023/08 | 136,819 | 104,049 | -10.15% | 31.49% | 1,027,104 | 1,290,311 | -20.40% |
| 2023/07 | 152,270 | 124,415 | 5.16% | 22.39% | 890,285 | 1,186,262 | -24.95% |
| 2023/06 | 144,795 | 177,511 | 2.35% | -18.43% | 738,015 | 1,061,847 | -30.50% |
| 2023/05 | 141,464 | 193,367 | 5.47% | -26.84% | 593,220 | 884,336 | -32.92% |
| 2023/04 | 134,122 | 181,098 | 4.98% | -25.94% | 451,757 | 690,969 | -34.62% |
| 2023/03 | 127,762 | 187,679 | 18.02% | -31.93% | 317,634 | 509,871 | -37.70% |
| 2023/02 | 108,258 | 141,287 | 32.64% | -23.38% | 189,873 | 322,192 | -41.07% |
| 2023/01 | 81,615 | 180,905 | -25.41% | -54.89% | 81,615 | 180,905 | -54.89% |
| 2022/12 | 109,419 | 177,771 | 22.50% | -38.45% | 1,669,509 | 2,241,589 | -25.52% |
| 2022/11 | 89,319 | 193,823 | 10.51% | -53.92% | 1,560,090 | 2,063,818 | -24.41% |
| 2022/10 | 80,826 | 194,002 | -18.88% | -58.34% | 1,470,770 | 1,869,995 | -21.35% |
| 2022/09 | 99,633 | 197,797 | -4.24% | -49.63% | 1,389,944 | 1,675,992 | -17.07% |
| 2022/08 | 104,049 | 169,711 | -16.37% | -38.69% | 1,290,311 | 1,478,195 | -12.71% |
| 2022/07 | 124,415 | 198,685 | -29.91% | -37.38% | 1,186,262 | 1,308,484 | -9.34% |
| 2022/06 | 177,511 | 196,218 | -8.20% | -9.53% | 1,061,847 | 1,109,799 | -4.32% |
| 2022/05 | 193,367 | 197,128 | 6.77% | -1.91% | 884,336 | 913,581 | -3.20% |
| 2022/04 | 181,098 | 191,963 | -3.51% | -5.66% | 690,969 | 716,453 | -3.56% |
| 2022/03 | 187,679 | 177,878 | 32.84% | 5.51% | 509,871 | 524,490 | -2.79% |
| 2022/02 | 141,287 | 160,023 | -21.90% | -11.71% | 322,192 | 346,612 | -7.05% |
| 2022/01 | 180,905 | 186,589 | 1.76% | -3.05% | 180,905 | 186,589 | -3.05% |
| 2021/12 | 177,771 | 142,115 | -8.28% | 25.09% | 2,241,589 | 1,858,643 | 20.60% |
| 2021/11 | 193,823 | 164,960 | -0.09% | 17.50% | 2,063,818 | 1,716,529 | 20.23% |
| 2021/10 | 194,002 | 170,919 | -1.92% | 13.51% | 1,869,995 | 1,551,569 | 20.52% |
| 2021/09 | 197,797 | 183,652 | 16.55% | 7.70% | 1,675,992 | 1,380,650 | 21.39% |
| 2021/08 | 169,711 | 161,859 | -14.58% | 4.85% | 1,478,195 | 1,196,998 | 23.49% |
| 2021/07 | 198,685 | 161,549 | 1.26% | 22.99% | 1,308,484 | 1,035,139 | 26.41% |
| 2021/06 | 196,218 | 148,158 | -0.46% | 32.44% | 1,109,799 | 873,591 | 27.04% |
| 2021/05 | 197,128 | 162,248 | 2.69% | 21.50% | 913,581 | 725,432 | 25.94% |
| 2021/04 | 191,963 | 168,601 | 7.92% | 13.86% | 716,453 | 563,184 | 27.21% |
| 2021/03 | 177,878 | 149,209 | 11.16% | 19.21% | 524,490 | 394,583 | 32.92% |
| 2021/02 | 160,023 | 122,671 | -14.24% | 30.45% | 346,612 | 245,374 | 41.26% |
| 2021/01 | 186,589 | 122,703 | 31.29% | 52.07% | 186,589 | 122,703 | 52.07% |
| 2020/12 | 142,115 | 179,576 | -13.85% | -20.86% | 1,858,643 | 2,279,609 | -18.47% |
| 2020/11 | 164,960 | 213,920 | -3.49% | -22.89% | 1,716,529 | 2,100,033 | -18.26% |
| 2020/10 | 170,919 | 175,920 | -6.93% | -2.84% | 1,551,569 | 1,886,112 | -17.74% |
| 2020/09 | 183,652 | 172,201 | 13.46% | 6.65% | 1,380,650 | 1,710,193 | -19.27% |
| 2020/08 | 161,859 | 179,266 | 0.19% | -9.71% | 1,196,998 | 1,537,992 | -22.17% |
| 2020/07 | 161,549 | 179,961 | 9.04% | -10.23% | 1,035,139 | 1,358,725 | -23.82% |
| 2020/06 | 148,158 | 137,876 | -8.68% | 7.46% | 873,591 | 1,178,765 | -25.89% |
| 2020/05 | 162,248 | 178,226 | -3.77% | -8.97% | 725,432 | 1,040,889 | -30.31% |
| 2020/04 | 168,601 | 231,544 | 13.00% | -27.18% | 563,184 | 862,663 | -34.72% |
| 2020/03 | 149,209 | 240,732 | 21.63% | -38.02% | 394,583 | 631,119 | -37.48% |
| 2020/02 | 122,671 | 145,523 | -0.03% | -15.70% | 245,374 | 390,387 | -37.15% |
| 2020/01 | 122,703 | 244,864 | -31.67% | -49.89% | 122,703 | 244,864 | -49.89% |
| 2019/12 | 179,576 | 122,092 | -16.05% | 47.08% | 2,279,609 | 2,413,285 | -5.54% |
| 2019/11 | 213,920 | 225,757 | 21.60% | -5.24% | 2,100,033 | 2,291,193 | -8.34% |
| 2019/10 | 175,920 | 210,948 | 2.16% | -16.61% | 1,886,112 | 2,065,436 | -8.68% |
| 2019/09 | 172,201 | 216,240 | -3.94% | -20.37% | 1,710,193 | 1,854,488 | -7.78% |
| 2019/08 | 179,266 | 239,638 | -0.39% | -25.19% | 1,537,992 | 1,638,248 | -6.12% |
| 2019/07 | 179,961 | 229,569 | 30.52% | -21.61% | 1,358,725 | 1,398,610 | -2.85% |
| 2019/06 | 137,876 | 201,716 | -22.64% | -31.65% | 1,178,765 | 1,169,041 | 0.83% |
| 2019/05 | 178,226 | 208,217 | -23.03% | -14.40% | 1,040,889 | 967,325 | 7.60% |
| 2019/04 | 231,544 | 174,080 | -3.82% | 33.01% | 862,663 | 759,108 | 13.64% |
| 2019/03 | 240,732 | 181,519 | 65.43% | 32.62% | 631,119 | 585,028 | 7.88% |
| 2019/02 | 145,523 | 142,699 | -40.57% | 1.98% | 390,387 | 403,509 | -3.25% |
| 2019/01 | 244,864 | 260,810 | 100.56% | -6.11% | 244,864 | 260,810 | -6.11% |
| 2018/12 | 122,092 | 276,560 | -45.92% | -55.85% | 2,413,285 | 2,793,333 | -13.61% |
| 2018/11 | 225,757 | 280,314 | 7.02% | -19.46% | 2,291,193 | 2,516,773 | -8.96% |
| 2018/10 | 210,948 | 254,523 | -2.45% | -17.12% | 2,065,436 | 2,236,459 | -7.65% |
| 2018/09 | 216,240 | 274,157 | -9.76% | -21.13% | 1,854,488 | 1,981,936 | -6.43% |
| 2018/08 | 239,638 | 254,080 | 4.39% | -5.68% | 1,638,248 | 1,707,778 | -4.07% |
| 2018/07 | 229,569 | 227,995 | 13.81% | 0.69% | 1,398,610 | 1,453,698 | -3.79% |
| 2018/06 | 201,716 | 192,043 | -3.12% | 5.04% | 1,169,041 | 1,225,703 | -4.62% |
| 2018/05 | 208,217 | 211,496 | 19.61% | -1.55% | 967,325 | 1,033,661 | -6.42% |
| 2018/04 | 174,080 | 212,087 | -4.10% | -17.92% | 759,108 | 822,164 | -7.67% |
| 2018/03 | 181,519 | 232,070 | 27.20% | -21.78% | 585,028 | 610,077 | -4.11% |
| 2018/02 | 142,699 | 164,637 | -45.29% | -13.33% | 403,509 | 378,007 | 6.75% |
| 2018/01 | 260,810 | 213,370 | -5.69% | 22.23% | 260,810 | 213,370 | 22.23% |
| 2017/12 | 276,560 | 240,227 | -1.34% | 15.12% | 2,793,333 | 2,511,082 | 11.24% |
| 2017/11 | 280,314 | 235,014 | 10.13% | 19.28% | 2,516,773 | 2,270,855 | 10.83% |
| 2017/10 | 254,523 | 218,426 | -7.16% | 16.53% | 2,236,459 | 2,035,842 | 9.85% |
| 2017/09 | 274,157 | 213,259 | 7.90% | 28.56% | 1,981,936 | 1,817,415 | 9.05% |
| 2017/08 | 254,080 | 223,214 | 11.44% | 13.83% | 1,707,778 | 1,604,156 | 6.46% |
| 2017/07 | 227,995 | 199,857 | 18.72% | 14.08% | 1,453,698 | 1,380,942 | 5.27% |
| 2017/06 | 192,043 | 180,820 | -9.20% | 6.21% | 1,225,703 | 1,181,085 | 3.78% |
| 2017/05 | 211,496 | 186,336 | -0.28% | 13.50% | 1,033,661 | 1,000,265 | 3.34% |
| 2017/04 | 212,087 | 218,789 | -8.61% | -3.06% | 822,164 | 813,929 | 1.01% |
| 2017/03 | 232,070 | 207,124 | 40.96% | 12.04% | 610,077 | 595,139 | 2.51% |
| 2017/02 | 164,637 | 139,100 | -22.84% | 18.36% | 378,007 | 388,015 | -2.58% |
| 2017/01 | 213,370 | 248,915 | -11.18% | -14.28% | 213,370 | 248,915 | -14.28% |
| 2016/12 | 240,227 | 238,266 | 2.22% | 0.82% | 2,511,082 | 3,207,690 | -21.72% |
| 2016/11 | 235,014 | 212,101 | 7.59% | 10.80% | 2,270,855 | 2,969,424 | -23.53% |
| 2016/10 | 218,426 | 192,761 | 2.42% | 13.31% | 2,035,842 | 2,757,322 | -26.17% |
| 2016/09 | 213,259 | 230,176 | -4.46% | -7.35% | 1,817,415 | 2,564,561 | -29.13% |
| 2016/08 | 223,214 | 261,154 | 11.69% | -14.53% | 1,604,156 | 2,334,385 | -31.28% |
| 2016/07 | 199,857 | 254,039 | 10.53% | -21.33% | 1,380,942 | 2,073,231 | -33.39% |
| 2016/06 | 180,820 | 284,686 | -2.96% | -36.48% | 1,181,085 | 1,819,193 | -35.08% |
| 2016/05 | 186,336 | 290,528 | -14.83% | -35.86% | 1,000,265 | 1,534,506 | -34.82% |
| 2016/04 | 218,789 | 329,271 | 5.63% | -33.55% | 813,929 | 1,243,979 | -34.57% |
| 2016/03 | 207,124 | 314,658 | 48.90% | -34.17% | 595,139 | 914,708 | -34.94% |
| 2016/02 | 139,100 | 259,372 | -44.12% | -46.37% | 388,015 | 600,050 | -35.34% |
| 2016/01 | 248,915 | 340,678 | 4.47% | -26.94% | 248,915 | 340,678 | -26.94% |
| 2015/12 | 238,266 | 265,856 | 12.34% | -10.38% | 3,207,690 | 3,195,290 | 0.39% |
| 2015/11 | 212,101 | 266,648 | 10.03% | -20.46% | 2,969,424 | 2,929,434 | 1.37% |
| 2015/10 | 192,761 | 304,989 | -16.25% | -36.80% | 2,757,322 | 2,662,786 | 3.55% |
| 2015/09 | 230,176 | 292,665 | -11.86% | -21.35% | 2,564,561 | 2,357,797 | 8.77% |
| 2015/08 | 261,154 | 289,140 | 2.80% | -9.68% | 2,334,385 | 2,065,132 | 13.04% |
| 2015/07 | 254,039 | 303,565 | -10.77% | -16.31% | 2,073,231 | 1,775,992 | 16.74% |
| 2015/06 | 284,686 | 269,758 | -2.01% | 5.53% | 1,819,193 | 1,472,427 | 23.55% |
| 2015/05 | 290,528 | 271,920 | -11.77% | 6.84% | 1,534,506 | 1,202,669 | 27.59% |
| 2015/04 | 329,271 | 247,125 | 4.64% | 33.24% | 1,243,979 | 930,749 | 33.65% |
| 2015/03 | 314,658 | 244,352 | 21.32% | 28.77% | 914,708 | 683,624 | 33.80% |
| 2015/02 | 259,372 | 196,617 | -23.87% | 31.92% | 600,050 | 439,273 | 36.60% |
| 2015/01 | 340,678 | 242,656 | 28.14% | 40.40% | 340,678 | 242,656 | 40.40% |
| 2014/12 | 265,856 | 277,870 | -0.30% | -4.32% | 3,195,290 | 3,279,376 | -2.56% |
| 2014/11 | 266,648 | 340,679 | -12.57% | -21.73% | 2,929,434 | 3,001,506 | -2.40% |
| 2014/10 | 304,989 | 348,401 | 4.21% | -12.46% | 2,662,786 | 2,660,827 | 0.07% |
| 2014/09 | 292,665 | 319,023 | 1.22% | -8.26% | 2,357,797 | 2,312,426 | 1.96% |
| 2014/08 | 289,140 | 296,231 | -4.75% | -2.39% | 2,065,132 | 1,993,403 | 3.60% |
| 2014/07 | 303,565 | 301,736 | 12.53% | 0.61% | 1,775,992 | 1,697,172 | 4.64% |
| 2014/06 | 269,758 | 279,726 | - | -3.56% | 1,472,427 | 1,395,436 | 5.52% |