3363 上詮每月營收
| 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 | 152,411 | 133,715 | -18.40% | 13.98% | 1,145,890 | 755,018 | 51.77% |
| 2025/06 | 186,770 | 124,041 | -2.34% | 50.57% | 993,479 | 621,303 | 59.90% |
| 2025/05 | 191,237 | 115,703 | -6.29% | 65.28% | 806,709 | 497,262 | 62.23% |
| 2025/04 | 204,069 | 113,020 | 29.27% | 80.56% | 615,472 | 381,559 | 61.30% |
| 2025/03 | 157,864 | 108,199 | 57.44% | 45.90% | 411,403 | 268,539 | 53.20% |
| 2025/02 | 100,272 | 71,672 | -34.58% | 39.90% | 253,539 | 160,340 | 58.13% |
| 2025/01 | 153,267 | 88,668 | 42.41% | 72.85% | 153,267 | 88,668 | 72.85% |
| 2024/12 | 107,627 | 117,796 | -28.34% | -8.63% | 1,363,877 | 1,271,745 | 7.24% |
| 2024/11 | 150,187 | 107,961 | 47.15% | 39.11% | 1,256,250 | 1,153,949 | 8.87% |
| 2024/10 | 102,062 | 111,518 | -16.58% | -8.48% | 1,106,063 | 1,045,988 | 5.74% |
| 2024/09 | 122,342 | 98,200 | -3.39% | 24.58% | 1,004,001 | 934,470 | 7.44% |
| 2024/08 | 126,641 | 115,997 | -5.29% | 9.18% | 881,660 | 836,270 | 5.43% |
| 2024/07 | 133,715 | 114,031 | 7.80% | 17.26% | 755,018 | 720,273 | 4.82% |
| 2024/06 | 124,041 | 116,443 | 7.21% | 6.53% | 621,303 | 606,242 | 2.48% |
| 2024/05 | 115,703 | 100,763 | 2.37% | 14.83% | 497,262 | 489,799 | 1.52% |
| 2024/04 | 113,020 | 66,872 | 4.46% | 69.01% | 381,559 | 389,036 | -1.92% |
| 2024/03 | 108,199 | 128,413 | 50.96% | -15.74% | 268,539 | 322,164 | -16.65% |
| 2024/02 | 71,672 | 80,112 | -19.17% | -10.54% | 160,340 | 193,751 | -17.24% |
| 2024/01 | 88,668 | 113,639 | -24.73% | -21.97% | 88,668 | 113,639 | -21.97% |
| 2023/12 | 117,796 | 103,347 | 9.11% | 13.98% | 1,271,745 | 1,620,659 | -21.53% |
| 2023/11 | 107,961 | 89,114 | -3.19% | 21.15% | 1,153,949 | 1,517,311 | -23.95% |
| 2023/10 | 111,518 | 135,639 | 13.56% | -17.78% | 1,045,988 | 1,428,197 | -26.76% |
| 2023/09 | 98,200 | 157,254 | -15.34% | -37.55% | 934,470 | 1,292,558 | -27.70% |
| 2023/08 | 115,997 | 126,772 | 1.72% | -8.50% | 836,270 | 1,135,304 | -26.34% |
| 2023/07 | 114,031 | 148,388 | -2.07% | -23.15% | 720,273 | 1,008,532 | -28.58% |
| 2023/06 | 116,443 | 152,775 | 15.56% | -23.78% | 606,242 | 860,144 | -29.52% |
| 2023/05 | 100,763 | 140,146 | 50.68% | -28.10% | 489,799 | 707,369 | -30.76% |
| 2023/04 | 66,872 | 128,936 | -47.92% | -48.14% | 389,036 | 567,223 | -31.41% |
| 2023/03 | 128,413 | 150,750 | 60.29% | -14.82% | 322,164 | 438,287 | -26.49% |
| 2023/02 | 80,112 | 113,214 | -29.50% | -29.24% | 193,751 | 287,537 | -32.62% |
| 2023/01 | 113,639 | 174,323 | 9.96% | -34.81% | 113,639 | 174,323 | -34.81% |
| 2022/12 | 103,347 | 190,390 | 15.97% | -45.72% | 1,620,659 | 1,988,269 | -18.49% |
| 2022/11 | 89,114 | 169,535 | -34.30% | -47.44% | 1,517,311 | 1,797,879 | -15.61% |
| 2022/10 | 135,639 | 193,253 | -13.75% | -29.81% | 1,428,197 | 1,628,345 | -12.29% |
| 2022/09 | 157,254 | 247,012 | 24.04% | -36.34% | 1,292,558 | 1,435,092 | -9.93% |
| 2022/08 | 126,772 | 232,194 | -14.57% | -45.40% | 1,135,304 | 1,188,080 | -4.44% |
| 2022/07 | 148,388 | 172,837 | -2.87% | -14.15% | 1,008,532 | 955,886 | 5.51% |
| 2022/06 | 152,775 | 135,268 | 9.01% | 12.94% | 860,144 | 783,049 | 9.85% |
| 2022/05 | 140,146 | 134,411 | 8.69% | 4.27% | 707,369 | 647,781 | 9.20% |
| 2022/04 | 128,936 | 147,164 | -14.47% | -12.39% | 567,223 | 513,369 | 10.49% |
| 2022/03 | 150,750 | 132,646 | 33.15% | 13.65% | 438,287 | 366,206 | 19.68% |
| 2022/02 | 113,214 | 80,274 | -35.06% | 41.03% | 287,537 | 233,560 | 23.11% |
| 2022/01 | 174,323 | 153,286 | -8.44% | 13.72% | 174,323 | 153,286 | 13.72% |
| 2021/12 | 190,390 | 134,376 | 12.30% | 41.68% | 1,988,269 | 1,614,478 | 23.15% |
| 2021/11 | 169,535 | 143,666 | -12.27% | 18.01% | 1,797,879 | 1,480,103 | 21.47% |
| 2021/10 | 193,253 | 128,965 | -21.76% | 49.85% | 1,628,345 | 1,336,437 | 21.84% |
| 2021/09 | 247,012 | 132,966 | 6.38% | 85.77% | 1,435,092 | 1,207,471 | 18.85% |
| 2021/08 | 232,194 | 137,995 | 34.34% | 68.26% | 1,188,080 | 1,074,505 | 10.57% |
| 2021/07 | 172,837 | 139,512 | 27.77% | 23.89% | 955,886 | 936,510 | 2.07% |
| 2021/06 | 135,268 | 155,557 | 0.64% | -13.04% | 783,049 | 796,998 | -1.75% |
| 2021/05 | 134,411 | 168,955 | -8.67% | -20.45% | 647,781 | 641,442 | 0.99% |
| 2021/04 | 147,164 | 172,293 | 10.94% | -14.59% | 513,369 | 472,487 | 8.65% |
| 2021/03 | 132,646 | 123,695 | 65.24% | 7.24% | 366,206 | 300,194 | 21.99% |
| 2021/02 | 80,274 | 77,927 | -47.63% | 3.01% | 233,560 | 176,499 | 32.33% |
| 2021/01 | 153,286 | 98,572 | 14.07% | 55.51% | 153,286 | 98,572 | 55.51% |
| 2020/12 | 134,376 | 120,518 | -6.47% | 11.50% | 1,614,478 | 1,614,912 | -0.03% |
| 2020/11 | 143,666 | 126,376 | 11.40% | 13.68% | 1,480,103 | 1,494,395 | -0.96% |
| 2020/10 | 128,965 | 124,042 | -3.01% | 3.97% | 1,336,437 | 1,368,019 | -2.31% |
| 2020/09 | 132,966 | 112,698 | -3.64% | 17.98% | 1,207,471 | 1,243,976 | -2.93% |
| 2020/08 | 137,995 | 116,297 | -1.09% | 18.66% | 1,074,505 | 1,131,278 | -5.02% |
| 2020/07 | 139,512 | 129,538 | -10.31% | 7.70% | 936,510 | 1,014,981 | -7.73% |
| 2020/06 | 155,557 | 156,163 | -7.93% | -0.39% | 796,998 | 885,443 | -9.99% |
| 2020/05 | 168,955 | 143,787 | -1.94% | 17.50% | 641,442 | 729,280 | -12.04% |
| 2020/04 | 172,293 | 164,830 | 39.29% | 4.53% | 472,487 | 585,494 | -19.30% |
| 2020/03 | 123,695 | 126,395 | 58.73% | -2.14% | 300,194 | 420,663 | -28.64% |
| 2020/02 | 77,927 | 140,969 | -20.94% | -44.72% | 176,499 | 294,268 | -40.02% |
| 2020/01 | 98,572 | 153,299 | -18.21% | -35.70% | 98,572 | 153,299 | -35.70% |
| 2019/12 | 120,518 | 170,266 | -4.64% | -29.22% | 1,614,912 | 1,585,633 | 1.85% |
| 2019/11 | 126,376 | 149,597 | 1.88% | -15.52% | 1,494,395 | 1,415,367 | 5.58% |
| 2019/10 | 124,042 | 160,658 | 10.07% | -22.79% | 1,368,019 | 1,265,771 | 8.08% |
| 2019/09 | 112,698 | 135,848 | -3.09% | -17.04% | 1,243,976 | 1,105,113 | 12.57% |
| 2019/08 | 116,297 | 168,060 | -10.22% | -30.80% | 1,131,278 | 969,265 | 16.72% |
| 2019/07 | 129,538 | 102,561 | -17.05% | 26.30% | 1,014,981 | 801,205 | 26.68% |
| 2019/06 | 156,163 | 95,096 | 8.61% | 64.22% | 885,443 | 698,645 | 26.74% |
| 2019/05 | 143,787 | 120,148 | -12.77% | 19.67% | 729,280 | 603,549 | 20.83% |
| 2019/04 | 164,830 | 111,363 | 30.41% | 48.01% | 585,494 | 483,400 | 21.12% |
| 2019/03 | 126,395 | 138,153 | -10.34% | -8.51% | 420,663 | 372,037 | 13.07% |
| 2019/02 | 140,969 | 102,692 | -8.04% | 37.27% | 294,268 | 233,884 | 25.82% |
| 2019/01 | 153,299 | 131,192 | -9.96% | 16.85% | 153,299 | 131,192 | 16.85% |
| 2018/12 | 170,266 | 90,210 | 13.82% | 88.74% | 1,585,633 | 1,501,875 | 5.58% |
| 2018/11 | 149,597 | 116,229 | -6.88% | 28.71% | 1,415,367 | 1,411,665 | 0.26% |
| 2018/10 | 160,658 | 129,670 | 18.26% | 23.90% | 1,265,771 | 1,295,436 | -2.29% |
| 2018/09 | 135,848 | 121,497 | -19.17% | 11.81% | 1,105,113 | 1,165,766 | -5.20% |
| 2018/08 | 168,060 | 109,010 | 63.86% | 54.17% | 969,265 | 1,044,269 | -7.18% |
| 2018/07 | 102,561 | 130,460 | 7.85% | -21.39% | 801,205 | 935,259 | -14.33% |
| 2018/06 | 95,096 | 136,404 | -20.85% | -30.28% | 698,645 | 804,800 | -13.19% |
| 2018/05 | 120,148 | 140,495 | 7.89% | -14.48% | 603,549 | 668,395 | -9.70% |
| 2018/04 | 111,363 | 149,940 | -19.39% | -25.73% | 483,400 | 527,900 | -8.43% |
| 2018/03 | 138,153 | 138,960 | 34.53% | -0.58% | 372,037 | 377,960 | -1.57% |
| 2018/02 | 102,692 | 106,126 | -21.72% | -3.24% | 233,884 | 239,000 | -2.14% |
| 2018/01 | 131,192 | 132,874 | 45.43% | -1.27% | 131,192 | 132,874 | -1.27% |
| 2017/12 | 90,210 | 150,872 | -22.39% | -40.21% | 1,501,875 | 1,487,166 | 0.99% |
| 2017/11 | 116,229 | 137,753 | -10.37% | -15.63% | 1,411,665 | 1,336,294 | 5.64% |
| 2017/10 | 129,670 | 134,413 | 6.73% | -3.53% | 1,295,436 | 1,198,540 | 8.08% |
| 2017/09 | 121,497 | 111,470 | 11.45% | 9.00% | 1,165,766 | 1,064,128 | 9.55% |
| 2017/08 | 109,010 | 161,496 | -16.44% | -32.50% | 1,044,269 | 952,658 | 9.62% |
| 2017/07 | 130,460 | 95,283 | -4.36% | 36.92% | 935,259 | 791,162 | 18.21% |
| 2017/06 | 136,404 | 106,416 | -2.91% | 28.18% | 804,800 | 695,879 | 15.65% |
| 2017/05 | 140,495 | 121,017 | -6.30% | 16.10% | 668,395 | 589,463 | 13.39% |
| 2017/04 | 149,940 | 147,704 | 7.90% | 1.51% | 527,900 | 468,446 | 12.69% |
| 2017/03 | 138,960 | 131,874 | 30.94% | 5.37% | 377,960 | 320,742 | 17.84% |
| 2017/02 | 106,126 | 66,814 | -20.13% | 58.84% | 239,000 | 188,868 | 26.54% |
| 2017/01 | 132,874 | 122,054 | -11.93% | 8.86% | 132,874 | 122,054 | 8.86% |
| 2016/12 | 150,872 | 90,867 | 9.52% | 66.04% | 1,487,166 | 966,405 | 53.89% |
| 2016/11 | 137,753 | 103,528 | 2.48% | 33.06% | 1,336,294 | 875,538 | 52.63% |
| 2016/10 | 134,413 | 66,965 | 20.58% | 100.72% | 1,198,540 | 772,010 | 55.25% |
| 2016/09 | 111,470 | 74,307 | -30.98% | 50.01% | 1,064,128 | 705,044 | 50.93% |
| 2016/08 | 161,496 | 84,921 | 69.49% | 90.17% | 952,658 | 630,738 | 51.04% |
| 2016/07 | 95,283 | 90,456 | -10.46% | 5.34% | 791,162 | 545,817 | 44.95% |
| 2016/06 | 106,416 | 97,240 | -12.07% | 9.44% | 695,879 | 455,361 | 52.82% |
| 2016/05 | 121,017 | 79,211 | -18.07% | 52.78% | 589,463 | 358,121 | 64.60% |
| 2016/04 | 147,704 | 82,326 | 12.00% | 79.41% | 468,446 | 278,909 | 67.96% |
| 2016/03 | 131,874 | 77,441 | 97.37% | 70.29% | 320,742 | 196,583 | 63.16% |
| 2016/02 | 66,814 | 55,616 | -45.26% | 20.13% | 188,868 | 119,142 | 58.52% |
| 2016/01 | 122,054 | 63,526 | 34.32% | 92.13% | 122,054 | 63,526 | 92.13% |
| 2015/12 | 90,867 | 87,174 | -12.23% | 4.24% | 966,405 | 934,363 | 3.43% |
| 2015/11 | 103,528 | 67,743 | 54.60% | 52.82% | 875,538 | 847,189 | 3.35% |
| 2015/10 | 66,965 | 71,656 | -9.88% | -6.55% | 772,010 | 779,445 | -0.95% |
| 2015/09 | 74,307 | 58,979 | -12.50% | 25.99% | 705,044 | 707,789 | -0.39% |
| 2015/08 | 84,921 | 56,242 | -6.12% | 50.99% | 630,738 | 648,810 | -2.79% |
| 2015/07 | 90,456 | 68,712 | -6.98% | 31.65% | 545,817 | 592,568 | -7.89% |
| 2015/06 | 97,240 | 83,403 | 22.76% | 16.59% | 455,361 | 523,856 | -13.08% |
| 2015/05 | 79,211 | 101,255 | -3.78% | -21.77% | 358,121 | 440,453 | -18.69% |
| 2015/04 | 82,326 | 120,026 | 6.31% | -31.41% | 278,909 | 339,198 | -17.77% |
| 2015/03 | 77,441 | 110,592 | 39.24% | -29.98% | 196,583 | 219,172 | -10.31% |
| 2015/02 | 55,616 | 59,512 | -12.45% | -6.55% | 119,142 | 108,580 | 9.73% |
| 2015/01 | 63,526 | 49,069 | -27.13% | 29.46% | 63,526 | 49,069 | 29.46% |
| 2014/12 | 87,174 | 94,687 | 28.68% | -7.93% | 934,363 | 1,076,363 | -13.19% |
| 2014/11 | 67,743 | 86,042 | -5.46% | -21.27% | 847,189 | 981,677 | -13.70% |
| 2014/10 | 71,656 | 95,183 | 21.49% | -24.72% | 779,445 | 895,635 | -12.97% |
| 2014/09 | 58,979 | 114,969 | 4.87% | -48.70% | 707,789 | 800,453 | -11.58% |
| 2014/08 | 56,242 | 94,081 | -18.15% | -40.22% | 648,810 | 685,484 | -5.35% |
| 2014/07 | 68,712 | 100,436 | -17.61% | -31.59% | 592,568 | 591,403 | 0.20% |
| 2014/06 | 83,403 | 81,774 | -17.63% | 1.99% | 523,856 | 490,966 | 6.70% |
| 2014/05 | 101,255 | 79,172 | -15.64% | 27.89% | 440,453 | 409,193 | 7.64% |
| 2014/04 | 120,026 | 97,644 | 8.53% | 22.92% | 339,198 | 330,020 | 2.78% |
| 2014/03 | 110,592 | 94,938 | 85.83% | 16.49% | 219,172 | 232,377 | -5.68% |
| 2014/02 | 59,512 | 54,244 | 21.28% | 9.71% | 108,580 | 137,439 | -21.00% |
| 2014/01 | 49,069 | 83,195 | -48.18% | -41.02% | 49,069 | 83,195 | -41.02% |
| 2013/12 | 94,687 | 99,343 | 10.05% | -4.69% | 1,076,363 | 1,498,164 | -28.15% |
| 2013/11 | 86,042 | 116,740 | -9.60% | -26.30% | 981,677 | 1,398,821 | -29.82% |
| 2013/10 | 95,183 | 103,208 | -17.21% | -7.78% | 895,635 | 1,282,081 | -30.14% |
| 2013/09 | 114,969 | 135,614 | 22.20% | -15.22% | 800,453 | 1,178,873 | -32.10% |
| 2013/08 | 94,081 | 124,919 | -6.33% | -24.69% | 685,484 | 1,043,259 | -34.29% |
| 2013/07 | 100,436 | 162,752 | 22.82% | -38.29% | 591,403 | 918,341 | -35.60% |
| 2013/06 | 81,774 | 160,701 | 3.29% | -49.11% | 490,966 | 755,589 | -35.02% |
| 2013/05 | 79,172 | 140,838 | -18.92% | -43.79% | 409,193 | 594,887 | -31.22% |
| 2013/04 | 97,644 | 114,065 | 2.85% | -14.40% | 330,020 | 454,049 | -27.32% |
| 2013/03 | 94,938 | 152,940 | 75.02% | -37.92% | 232,377 | 339,984 | -31.65% |
| 2013/02 | 54,244 | 108,921 | -34.80% | -50.20% | 137,439 | 187,045 | -26.52% |
| 2013/01 | 83,195 | 78,123 | - | 6.49% | 83,195 | 78,123 | 6.49% |