3485 敘豐每月營收
| 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 | 41,618 | 48,157 | -18.69% | -13.58% | 327,182 | 355,137 | -7.87% |
| 2025/06 | 51,187 | 57,737 | 24.87% | -11.34% | 285,564 | 306,980 | -6.98% |
| 2025/05 | 40,991 | 46,657 | -14.25% | -12.14% | 234,377 | 249,243 | -5.96% |
| 2025/04 | 47,805 | 47,144 | -6.53% | 1.40% | 193,386 | 202,586 | -4.54% |
| 2025/03 | 51,143 | 67,163 | 15.91% | -23.85% | 145,581 | 155,442 | -6.34% |
| 2025/02 | 44,123 | 35,469 | -12.31% | 24.40% | 94,438 | 88,279 | 6.98% |
| 2025/01 | 50,315 | 52,810 | -8.29% | -4.72% | 50,315 | 52,810 | -4.72% |
| 2024/12 | 54,861 | 72,682 | -2.71% | -24.52% | 610,433 | 608,581 | 0.30% |
| 2024/11 | 56,392 | 48,367 | 26.04% | 16.59% | 555,572 | 535,899 | 3.67% |
| 2024/10 | 44,740 | 41,205 | -6.76% | 8.58% | 499,180 | 487,532 | 2.39% |
| 2024/09 | 47,984 | 53,015 | -6.50% | -9.49% | 454,440 | 446,327 | 1.82% |
| 2024/08 | 51,319 | 40,064 | 6.57% | 28.09% | 406,456 | 393,312 | 3.34% |
| 2024/07 | 48,157 | 57,114 | -16.59% | -15.68% | 355,137 | 353,248 | 0.53% |
| 2024/06 | 57,737 | 67,294 | 23.75% | -14.20% | 306,980 | 296,134 | 3.66% |
| 2024/05 | 46,657 | 40,003 | -1.03% | 16.63% | 249,243 | 228,840 | 8.92% |
| 2024/04 | 47,144 | 33,420 | -29.81% | 41.07% | 202,586 | 188,837 | 7.28% |
| 2024/03 | 67,163 | 61,621 | 89.36% | 8.99% | 155,442 | 155,417 | 0.02% |
| 2024/02 | 35,469 | 51,259 | -32.84% | -30.80% | 88,279 | 93,796 | -5.88% |
| 2024/01 | 52,810 | 42,537 | -27.34% | 24.15% | 52,810 | 42,537 | 24.15% |
| 2023/12 | 72,682 | 63,527 | 50.27% | 14.41% | 608,581 | 762,147 | -20.15% |
| 2023/11 | 48,367 | 78,659 | 17.38% | -38.51% | 535,899 | 698,620 | -23.29% |
| 2023/10 | 41,205 | 67,789 | -22.28% | -39.22% | 487,532 | 619,961 | -21.36% |
| 2023/09 | 53,015 | 68,989 | 32.33% | -23.15% | 446,327 | 552,172 | -19.17% |
| 2023/08 | 40,064 | 89,218 | -29.85% | -55.09% | 393,312 | 483,183 | -18.60% |
| 2023/07 | 57,114 | 86,542 | -15.13% | -34.00% | 353,248 | 393,965 | -10.34% |
| 2023/06 | 67,294 | 70,364 | 68.22% | -4.36% | 296,134 | 307,423 | -3.67% |
| 2023/05 | 40,003 | 64,437 | 19.70% | -37.92% | 228,840 | 237,059 | -3.47% |
| 2023/04 | 33,420 | 49,711 | -45.77% | -32.77% | 188,837 | 172,622 | 9.39% |
| 2023/03 | 61,621 | 44,954 | 20.21% | 37.08% | 155,417 | 122,911 | 26.45% |
| 2023/02 | 51,259 | 35,721 | 20.50% | 43.50% | 93,796 | 77,957 | 20.32% |
| 2023/01 | 42,537 | 42,236 | -33.04% | 0.71% | 42,537 | 42,236 | 0.71% |
| 2022/12 | 63,527 | 59,096 | -19.24% | 7.50% | 762,147 | 578,198 | 31.81% |
| 2022/11 | 78,659 | 42,221 | 16.04% | 86.30% | 698,620 | 519,102 | 34.58% |
| 2022/10 | 67,789 | 45,137 | -1.74% | 50.18% | 619,961 | 476,881 | 30.00% |
| 2022/09 | 68,989 | 39,466 | -22.67% | 74.81% | 552,172 | 431,744 | 27.89% |
| 2022/08 | 89,218 | 45,627 | 3.09% | 95.54% | 483,183 | 392,278 | 23.17% |
| 2022/07 | 86,542 | 43,625 | 22.99% | 98.38% | 393,965 | 346,651 | 13.65% |
| 2022/06 | 70,364 | 48,000 | 9.20% | 46.59% | 307,423 | 303,026 | 1.45% |
| 2022/05 | 64,437 | 54,432 | 29.62% | 18.38% | 237,059 | 255,026 | -7.05% |
| 2022/04 | 49,711 | 47,718 | 10.58% | 4.18% | 172,622 | 200,594 | -13.94% |
| 2022/03 | 44,954 | 50,664 | 25.85% | -11.27% | 122,911 | 152,876 | -19.60% |
| 2022/02 | 35,721 | 36,844 | -15.43% | -3.05% | 77,957 | 102,212 | -23.73% |
| 2022/01 | 42,236 | 65,368 | -28.53% | -35.39% | 42,236 | 65,368 | -35.39% |
| 2021/12 | 59,096 | 122,269 | 39.97% | -51.67% | 578,198 | 351,721 | 64.39% |
| 2021/11 | 42,221 | 116,721 | -6.46% | -63.83% | 519,102 | 229,452 | 126.24% |
| 2021/10 | 45,137 | 30,030 | 14.37% | 50.31% | 476,881 | 112,731 | 323.03% |
| 2021/09 | 39,466 | 20,106 | -13.50% | 96.29% | 431,744 | 82,701 | 422.05% |
| 2021/08 | 45,627 | 3,231 | 4.59% | 1312.16% | 392,278 | 62,595 | 526.69% |
| 2021/07 | 43,625 | 2,090 | -9.11% | 1987.32% | 346,651 | 59,364 | 483.94% |
| 2021/06 | 48,000 | 1,613 | -11.82% | 2875.82% | 303,026 | 57,274 | 429.08% |
| 2021/05 | 54,432 | 7,894 | 14.07% | 589.54% | 255,026 | 55,661 | 358.18% |
| 2021/04 | 47,718 | 8,201 | -5.81% | 481.86% | 200,594 | 47,767 | 319.94% |
| 2021/03 | 50,664 | 9,446 | 37.51% | 436.35% | 152,876 | 39,566 | 286.38% |
| 2021/02 | 36,844 | 9,254 | -43.64% | 298.14% | 102,212 | 30,120 | 239.35% |
| 2021/01 | 65,368 | 20,866 | -46.54% | 213.28% | 65,368 | 20,866 | 213.28% |
| 2020/12 | 122,269 | 25,000 | 4.75% | 389.08% | 351,721 | 269,871 | 30.33% |
| 2020/11 | 116,721 | 47,879 | 288.68% | 143.78% | 229,452 | 244,871 | -6.30% |
| 2020/10 | 30,030 | 28,099 | 49.36% | 6.87% | 112,731 | 196,992 | -42.77% |
| 2020/09 | 20,106 | 20,082 | 522.28% | 0.12% | 82,701 | 168,893 | -51.03% |
| 2020/08 | 3,231 | 19,189 | 54.59% | -83.16% | 62,595 | 148,811 | -57.94% |
| 2020/07 | 2,090 | 24,430 | 29.57% | -91.44% | 59,364 | 129,622 | -54.20% |
| 2020/06 | 1,613 | 24,437 | -79.57% | -93.40% | 57,274 | 105,192 | -45.55% |
| 2020/05 | 7,894 | 19,954 | -3.74% | -60.44% | 55,661 | 80,755 | -31.07% |
| 2020/04 | 8,201 | 16,259 | -13.18% | -49.56% | 47,767 | 60,801 | -21.44% |
| 2020/03 | 9,446 | 28,952 | 2.07% | -67.37% | 39,566 | 44,542 | -11.17% |
| 2020/02 | 9,254 | 6,477 | -55.65% | 42.87% | 30,120 | 15,590 | 93.20% |
| 2020/01 | 20,866 | 9,113 | -16.54% | 128.97% | 20,866 | 9,113 | 128.97% |
| 2019/12 | 25,000 | 10,357 | -47.79% | 141.38% | 269,871 | 327,136 | -17.50% |
| 2019/11 | 47,879 | 16,492 | 70.39% | 190.32% | 244,871 | 316,779 | -22.70% |
| 2019/10 | 28,099 | 36,785 | 39.92% | -23.61% | 196,992 | 300,287 | -34.40% |
| 2019/09 | 20,082 | 16,006 | 4.65% | 25.47% | 168,893 | 263,502 | -35.90% |
| 2019/08 | 19,189 | 16,225 | -21.45% | 18.27% | 148,811 | 247,496 | -39.87% |
| 2019/07 | 24,430 | 18,311 | -0.03% | 33.42% | 129,622 | 231,271 | -43.95% |
| 2019/06 | 24,437 | 30,082 | 22.47% | -18.77% | 105,192 | 212,960 | -50.60% |
| 2019/05 | 19,954 | 43,180 | 22.73% | -53.79% | 80,755 | 182,878 | -55.84% |
| 2019/04 | 16,259 | 45,409 | -43.84% | -64.19% | 60,801 | 139,698 | -56.48% |
| 2019/03 | 28,952 | 47,285 | 347.00% | -38.77% | 44,542 | 94,289 | -52.76% |
| 2019/02 | 6,477 | 27,223 | -28.93% | -76.21% | 15,590 | 47,004 | -66.83% |
| 2019/01 | 9,113 | 19,781 | -12.01% | -53.93% | 9,113 | 19,781 | -53.93% |
| 2018/12 | 10,357 | 48,932 | -37.20% | -78.83% | 327,136 | 713,868 | -54.17% |
| 2018/11 | 16,492 | 41,415 | -55.17% | -60.18% | 316,779 | 664,936 | -52.36% |
| 2018/10 | 36,785 | 51,807 | 129.82% | -29.00% | 300,287 | 623,521 | -51.84% |
| 2018/09 | 16,006 | 64,030 | -1.35% | -75.00% | 263,502 | 571,714 | -53.91% |
| 2018/08 | 16,225 | 71,206 | -11.39% | -77.21% | 247,496 | 507,684 | -51.25% |
| 2018/07 | 18,311 | 72,399 | -39.13% | -74.71% | 231,271 | 436,478 | -47.01% |
| 2018/06 | 30,082 | 79,364 | -30.33% | -62.10% | 212,960 | 364,079 | -41.51% |
| 2018/05 | 43,180 | 70,320 | -4.91% | -38.59% | 182,878 | 284,715 | -35.77% |
| 2018/04 | 45,409 | 64,503 | -3.97% | -29.60% | 139,698 | 214,395 | -34.84% |
| 2018/03 | 47,285 | 50,736 | 73.70% | -6.80% | 94,289 | 149,892 | -37.10% |
| 2018/02 | 27,223 | 57,935 | 37.62% | -53.01% | 47,004 | 99,156 | -52.60% |
| 2018/01 | 19,781 | 41,221 | -59.57% | -52.01% | 19,781 | 41,221 | -52.01% |
| 2017/12 | 48,932 | 95,853 | 18.15% | -48.95% | 713,868 | 320,067 | 123.04% |
| 2017/11 | 41,415 | 43,111 | -20.06% | -3.93% | 664,936 | 224,214 | 196.56% |
| 2017/10 | 51,807 | 29,754 | -19.09% | 74.12% | 623,521 | 181,103 | 244.29% |
| 2017/09 | 64,030 | 31,209 | -10.08% | 105.17% | 571,714 | 151,349 | 277.75% |
| 2017/08 | 71,206 | 23,026 | -1.65% | 209.24% | 507,684 | 120,140 | 322.58% |
| 2017/07 | 72,399 | 18,921 | -8.78% | 282.64% | 436,478 | 97,114 | 349.45% |
| 2017/06 | 79,364 | 19,114 | 12.86% | 315.21% | 364,079 | 78,193 | 365.62% |
| 2017/05 | 70,320 | 10,674 | 9.02% | 558.80% | 284,715 | 59,079 | 381.92% |
| 2017/04 | 64,503 | 9,102 | 27.13% | 608.67% | 214,395 | 48,405 | 342.92% |
| 2017/03 | 50,736 | 14,849 | -12.43% | 241.68% | 149,892 | 39,303 | 281.38% |
| 2017/02 | 57,935 | 12,977 | 40.55% | 346.44% | 99,156 | 24,454 | 305.48% |
| 2017/01 | 41,221 | 11,477 | -57.00% | 259.16% | 41,221 | 11,477 | 259.16% |
| 2016/12 | 95,853 | 12,465 | 122.34% | 668.98% | 320,067 | 312,731 | 2.35% |
| 2016/11 | 43,111 | 18,416 | 44.89% | 134.10% | 224,214 | 300,266 | -25.33% |
| 2016/10 | 29,754 | 13,323 | -4.66% | 123.33% | 181,103 | 281,850 | -35.74% |
| 2016/09 | 31,209 | 16,508 | 35.54% | 89.05% | 151,349 | 268,527 | -43.64% |
| 2016/08 | 23,026 | 24,040 | 21.70% | -4.22% | 120,140 | 252,019 | -52.33% |
| 2016/07 | 18,921 | 21,695 | -1.01% | -12.79% | 97,114 | 227,979 | -57.40% |
| 2016/06 | 19,114 | 27,841 | 79.07% | -31.35% | 78,193 | 206,284 | -62.09% |
| 2016/05 | 10,674 | 16,165 | 17.27% | -33.97% | 59,079 | 178,443 | -66.89% |
| 2016/04 | 9,102 | 32,170 | -38.70% | -71.71% | 48,405 | 162,278 | -70.17% |
| 2016/03 | 14,849 | 33,125 | 14.43% | -55.17% | 39,303 | 130,108 | -69.79% |
| 2016/02 | 12,977 | 37,765 | 13.07% | -65.64% | 24,454 | 96,983 | -74.79% |
| 2016/01 | 11,477 | 59,218 | -7.93% | -80.62% | 11,477 | 59,218 | -80.62% |
| 2015/12 | 12,465 | 105,175 | -32.31% | -88.15% | 312,731 | 823,724 | -62.03% |
| 2015/11 | 18,416 | 66,830 | 38.23% | -72.44% | 300,266 | 718,549 | -58.21% |
| 2015/10 | 13,323 | 71,988 | -19.29% | -81.49% | 281,850 | 651,719 | -56.75% |
| 2015/09 | 16,508 | 89,499 | -31.33% | -81.56% | 268,527 | 579,731 | -53.68% |
| 2015/08 | 24,040 | 97,885 | 10.81% | -75.44% | 252,019 | 490,232 | -48.59% |
| 2015/07 | 21,695 | 102,219 | -22.08% | -78.78% | 227,979 | 392,347 | -41.89% |
| 2015/06 | 27,841 | 116,939 | 72.23% | -76.19% | 206,284 | 290,128 | -28.90% |
| 2015/05 | 16,165 | 101,273 | -49.75% | -84.04% | 178,443 | 173,189 | 3.03% |
| 2015/04 | 32,170 | 15,625 | -2.88% | 105.89% | 162,278 | 71,916 | 125.65% |
| 2015/03 | 33,125 | 24,062 | -12.29% | 37.67% | 130,108 | 56,291 | 131.13% |
| 2015/02 | 37,765 | 9,880 | -36.23% | 282.24% | 96,983 | 32,229 | 200.92% |
| 2015/01 | 59,218 | 22,349 | -43.70% | 164.97% | 59,218 | 22,349 | 164.97% |
| 2014/12 | 105,175 | 28,841 | 57.38% | 264.67% | 823,724 | 782,772 | 5.23% |
| 2014/11 | 66,830 | 56,807 | -7.17% | 17.64% | 718,549 | 753,931 | -4.69% |
| 2014/10 | 71,988 | 64,156 | -19.57% | 12.21% | 651,719 | 697,124 | -6.51% |
| 2014/09 | 89,499 | 71,459 | -8.57% | 25.25% | 579,731 | 632,968 | -8.41% |
| 2014/08 | 97,885 | 94,691 | -4.24% | 3.37% | 490,232 | 561,509 | -12.69% |
| 2014/07 | 102,219 | 104,422 | -12.59% | -2.11% | 392,347 | 466,818 | -15.95% |
| 2014/06 | 116,939 | 77,537 | 15.47% | 50.82% | 290,128 | 362,395 | -19.94% |
| 2014/05 | 101,273 | 45,593 | 548.15% | 122.12% | 173,189 | 284,858 | -39.20% |
| 2014/04 | 15,625 | 30,685 | -35.06% | -49.08% | 71,916 | 239,265 | -69.94% |
| 2014/03 | 24,062 | 90,394 | 143.54% | -73.38% | 56,291 | 208,580 | -73.01% |
| 2014/02 | 9,880 | 56,804 | -55.79% | -82.61% | 32,229 | 118,186 | -72.73% |
| 2014/01 | 22,349 | 61,382 | -22.51% | -63.59% | 22,349 | 61,382 | -63.59% |
| 2013/12 | 28,841 | 99,953 | -49.23% | -71.15% | 782,772 | 1,275,116 | -38.61% |
| 2013/11 | 56,807 | 107,526 | -11.45% | -47.17% | 753,931 | 1,175,162 | -35.84% |
| 2013/10 | 64,156 | 118,544 | -10.22% | -45.88% | 697,124 | 1,067,636 | -34.70% |
| 2013/09 | 71,459 | 109,725 | -24.53% | -34.87% | 632,968 | 949,092 | -33.31% |
| 2013/08 | 94,691 | 109,887 | -9.32% | -13.83% | 561,509 | 839,367 | -33.10% |
| 2013/07 | 104,422 | 148,746 | 34.67% | -29.80% | 466,818 | 729,480 | -36.01% |
| 2013/06 | 77,537 | 134,204 | 70.06% | -42.22% | 362,395 | 580,734 | -37.60% |
| 2013/05 | 45,593 | 116,048 | 48.58% | -60.71% | 284,858 | 446,530 | -36.21% |
| 2013/04 | 30,685 | 137,904 | -66.05% | -77.75% | 239,265 | 330,482 | -27.60% |
| 2013/03 | 90,394 | 130,405 | 59.13% | -30.68% | 208,580 | 192,578 | 8.31% |
| 2013/02 | 56,804 | 60,276 | -7.46% | -5.76% | 118,186 | 62,173 | 90.09% |
| 2013/01 | 61,382 | 1,903 | - | 3125.54% | 61,382 | 1,903 | 3125.54% |