3489 森寶每月營收
| 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 | 58,238 | 87,715 | 18.12% | -33.61% | 327,210 | 541,798 | -39.61% |
| 2025/06 | 49,306 | 97,956 | -19.96% | -49.67% | 268,972 | 454,083 | -40.77% |
| 2025/05 | 61,600 | 96,922 | 71.77% | -36.44% | 219,666 | 356,127 | -38.32% |
| 2025/04 | 35,862 | 91,486 | 6.53% | -60.80% | 158,066 | 259,205 | -39.02% |
| 2025/03 | 33,663 | 40,566 | 2380.69% | -17.02% | 122,204 | 167,719 | -27.14% |
| 2025/02 | 1,357 | 68,193 | -98.44% | -98.01% | 88,541 | 127,153 | -30.37% |
| 2025/01 | 87,184 | 58,960 | -13.00% | 47.87% | 87,184 | 58,960 | 47.87% |
| 2024/12 | 100,210 | 127,189 | -39.80% | -21.21% | 2,383,837 | 741,504 | 221.49% |
| 2024/11 | 166,452 | 56,073 | -84.64% | 196.85% | 2,283,627 | 614,315 | 271.74% |
| 2024/10 | 1,083,712 | 52,331 | 166.07% | 1970.88% | 2,117,175 | 558,242 | 279.26% |
| 2024/09 | 407,304 | 47,260 | 382.81% | 761.84% | 1,033,463 | 505,911 | 104.28% |
| 2024/08 | 84,361 | 58,253 | -3.82% | 44.82% | 626,159 | 458,651 | 36.52% |
| 2024/07 | 87,715 | 61,367 | -10.45% | 42.94% | 541,798 | 400,398 | 35.31% |
| 2024/06 | 97,956 | 50,561 | 1.07% | 93.74% | 454,083 | 339,031 | 33.94% |
| 2024/05 | 96,922 | 52,533 | 5.94% | 84.50% | 356,127 | 288,470 | 23.45% |
| 2024/04 | 91,486 | 57,543 | 125.52% | 58.99% | 259,205 | 235,937 | 9.86% |
| 2024/03 | 40,566 | 63,489 | -40.51% | -36.11% | 167,719 | 178,394 | -5.98% |
| 2024/02 | 68,193 | 27,079 | 15.66% | 151.83% | 127,153 | 114,905 | 10.66% |
| 2024/01 | 58,960 | 87,826 | -53.64% | -32.87% | 58,960 | 87,826 | -32.87% |
| 2023/12 | 127,189 | 93,773 | 126.83% | 35.63% | 741,504 | 923,336 | -19.69% |
| 2023/11 | 56,073 | 77,069 | 7.15% | -27.24% | 614,315 | 829,563 | -25.95% |
| 2023/10 | 52,331 | 57,044 | 10.73% | -8.26% | 558,242 | 752,494 | -25.81% |
| 2023/09 | 47,260 | 80,872 | -18.87% | -41.56% | 505,911 | 695,450 | -27.25% |
| 2023/08 | 58,253 | 67,008 | -5.07% | -13.07% | 458,651 | 614,578 | -25.37% |
| 2023/07 | 61,367 | 65,755 | 21.37% | -6.67% | 400,398 | 547,570 | -26.88% |
| 2023/06 | 50,561 | 86,390 | -3.75% | -41.47% | 339,031 | 481,815 | -29.63% |
| 2023/05 | 52,533 | 89,332 | -8.71% | -41.19% | 288,470 | 395,425 | -27.05% |
| 2023/04 | 57,543 | 52,249 | -9.37% | 10.13% | 235,937 | 306,093 | -22.92% |
| 2023/03 | 63,489 | 83,598 | 134.46% | -24.05% | 178,394 | 253,844 | -29.72% |
| 2023/02 | 27,079 | 61,680 | -69.17% | -56.10% | 114,905 | 170,246 | -32.51% |
| 2023/01 | 87,826 | 108,566 | -6.34% | -19.10% | 87,826 | 108,566 | -19.10% |
| 2022/12 | 93,773 | 105,674 | 21.67% | -11.26% | 923,336 | 1,909,049 | -51.63% |
| 2022/11 | 77,069 | 103,708 | 35.10% | -25.69% | 829,563 | 1,803,375 | -54.00% |
| 2022/10 | 57,044 | 112,111 | -29.46% | -49.12% | 752,494 | 1,699,667 | -55.73% |
| 2022/09 | 80,872 | 89,927 | 20.69% | -10.07% | 695,450 | 1,587,556 | -56.19% |
| 2022/08 | 67,008 | 43,051 | 1.91% | 55.65% | 614,578 | 1,497,629 | -58.96% |
| 2022/07 | 65,755 | 107,690 | -23.89% | -38.94% | 547,570 | 1,454,578 | -62.36% |
| 2022/06 | 86,390 | 170,353 | -3.29% | -49.29% | 481,815 | 1,346,888 | -64.23% |
| 2022/05 | 89,332 | 84,462 | 70.97% | 5.77% | 395,425 | 1,176,535 | -66.39% |
| 2022/04 | 52,249 | 240,047 | -37.50% | -78.23% | 306,093 | 1,092,073 | -71.97% |
| 2022/03 | 83,598 | 568,258 | 35.54% | -85.29% | 253,844 | 852,026 | -70.21% |
| 2022/02 | 61,680 | 169,076 | -43.19% | -63.52% | 170,246 | 283,768 | -40.01% |
| 2022/01 | 108,566 | 114,692 | 2.74% | -5.34% | 108,566 | 114,692 | -5.34% |
| 2021/12 | 105,674 | 96,991 | 1.90% | 8.95% | 1,909,049 | 1,755,247 | 8.76% |
| 2021/11 | 103,708 | 59,004 | -7.50% | 75.76% | 1,803,375 | 1,658,256 | 8.75% |
| 2021/10 | 112,111 | 96,460 | 24.67% | 16.23% | 1,699,667 | 1,599,252 | 6.28% |
| 2021/09 | 89,927 | 155,578 | 108.88% | -42.20% | 1,587,556 | 1,502,792 | 5.64% |
| 2021/08 | 43,051 | 249,862 | -60.02% | -82.77% | 1,497,629 | 1,347,214 | 11.16% |
| 2021/07 | 107,690 | 281,779 | -36.78% | -61.78% | 1,454,578 | 1,097,352 | 32.55% |
| 2021/06 | 170,353 | 100,606 | 101.69% | 69.33% | 1,346,888 | 815,573 | 65.15% |
| 2021/05 | 84,462 | 148,484 | -64.81% | -43.12% | 1,176,535 | 714,967 | 64.56% |
| 2021/04 | 240,047 | 141,808 | -57.76% | 69.28% | 1,092,073 | 566,483 | 92.78% |
| 2021/03 | 568,258 | 133,808 | 236.10% | 324.68% | 852,026 | 424,675 | 100.63% |
| 2021/02 | 169,076 | 149,431 | 47.42% | 13.15% | 283,768 | 290,867 | -2.44% |
| 2021/01 | 114,692 | 141,436 | 18.25% | -18.91% | 114,692 | 141,436 | -18.91% |
| 2020/12 | 96,991 | 111,679 | 64.38% | -13.15% | 1,755,247 | 902,560 | 94.47% |
| 2020/11 | 59,004 | 63,600 | -38.83% | -7.23% | 1,658,256 | 790,881 | 109.67% |
| 2020/10 | 96,460 | 90,160 | -38.00% | 6.99% | 1,599,252 | 727,281 | 119.89% |
| 2020/09 | 155,578 | 24,935 | -37.73% | 523.93% | 1,502,792 | 637,121 | 135.87% |
| 2020/08 | 249,862 | 108,647 | -11.33% | 129.98% | 1,347,214 | 612,186 | 120.07% |
| 2020/07 | 281,779 | 71,268 | 180.08% | 295.38% | 1,097,352 | 503,539 | 117.93% |
| 2020/06 | 100,606 | 80,340 | -32.24% | 25.23% | 815,573 | 432,271 | 88.67% |
| 2020/05 | 148,484 | 114,704 | 4.71% | 29.45% | 714,967 | 351,931 | 103.16% |
| 2020/04 | 141,808 | 85,265 | 5.98% | 66.31% | 566,483 | 237,227 | 138.79% |
| 2020/03 | 133,808 | 54,573 | -10.45% | 145.19% | 424,675 | 151,962 | 179.46% |
| 2020/02 | 149,431 | 40,325 | 5.65% | 270.57% | 290,867 | 97,389 | 198.67% |
| 2020/01 | 141,436 | 57,064 | 26.65% | 147.86% | 141,436 | 57,064 | 147.86% |
| 2019/12 | 111,679 | 32,136 | 75.60% | 247.52% | 902,560 | 768,192 | 17.49% |
| 2019/11 | 63,600 | 47,032 | -29.46% | 35.23% | 790,881 | 736,056 | 7.45% |
| 2019/10 | 90,160 | 51,323 | 261.58% | 75.67% | 727,281 | 689,024 | 5.55% |
| 2019/09 | 24,935 | 47,621 | -77.05% | -47.64% | 637,121 | 637,701 | -0.09% |
| 2019/08 | 108,647 | 78,888 | 52.45% | 37.72% | 612,186 | 590,080 | 3.75% |
| 2019/07 | 71,268 | 97,165 | -11.29% | -26.65% | 503,539 | 511,192 | -1.50% |
| 2019/06 | 80,340 | 107,684 | -29.96% | -25.39% | 432,271 | 414,027 | 4.41% |
| 2019/05 | 114,704 | 98,192 | 34.53% | 16.82% | 351,931 | 306,343 | 14.88% |
| 2019/04 | 85,265 | 53,420 | 56.24% | 59.61% | 237,227 | 208,151 | 13.97% |
| 2019/03 | 54,573 | 19,712 | 35.33% | 176.85% | 151,962 | 154,731 | -1.79% |
| 2019/02 | 40,325 | 95,905 | -29.33% | -57.95% | 97,389 | 135,019 | -27.87% |
| 2019/01 | 57,064 | 39,114 | 77.57% | 45.89% | 57,064 | 39,114 | 45.89% |
| 2018/12 | 32,136 | 23,109 | -31.67% | 39.06% | 768,192 | 460,460 | 66.83% |
| 2018/11 | 47,032 | -5,852 | -8.36% | -903.69% | 736,056 | 437,351 | 68.30% |
| 2018/10 | 51,323 | 11,617 | 7.77% | 341.79% | 689,024 | 443,203 | 55.46% |
| 2018/09 | 47,621 | 10,982 | -39.63% | 333.63% | 637,701 | 431,586 | 47.76% |
| 2018/08 | 78,888 | 9,402 | -18.81% | 739.06% | 590,080 | 420,604 | 40.29% |
| 2018/07 | 97,165 | 37,992 | -9.77% | 155.75% | 511,192 | 411,202 | 24.32% |
| 2018/06 | 107,684 | 56,575 | 9.67% | 90.34% | 414,027 | 373,210 | 10.94% |
| 2018/05 | 98,192 | 9,560 | 83.81% | 927.11% | 306,343 | 316,635 | -3.25% |
| 2018/04 | 53,420 | 16,622 | 171.00% | 221.38% | 208,151 | 307,075 | -32.21% |
| 2018/03 | 19,712 | 257,183 | -79.45% | -92.34% | 154,731 | 290,453 | -46.73% |
| 2018/02 | 95,905 | 4,913 | 145.19% | 1852.07% | 135,019 | 33,270 | 305.83% |
| 2018/01 | 39,114 | 28,357 | 69.26% | 37.93% | 39,114 | 28,357 | 37.93% |
| 2017/12 | 23,109 | 102,129 | -494.89% | -77.37% | 460,460 | 1,382,440 | -66.69% |
| 2017/11 | -5,852 | 83,028 | -150.37% | -107.05% | 437,351 | 1,280,311 | -65.84% |
| 2017/10 | 11,617 | 176,144 | 5.78% | -93.40% | 443,203 | 1,197,283 | -62.98% |
| 2017/09 | 10,982 | 380,265 | 16.80% | -97.11% | 431,586 | 1,021,139 | -57.73% |
| 2017/08 | 9,402 | 58,626 | -75.25% | -83.96% | 420,604 | 640,874 | -34.37% |
| 2017/07 | 37,992 | 94,896 | -32.85% | -59.96% | 411,202 | 582,248 | -29.38% |
| 2017/06 | 56,575 | 79,932 | 491.79% | -29.22% | 373,210 | 487,352 | -23.42% |
| 2017/05 | 9,560 | 139,729 | -42.49% | -93.16% | 316,635 | 407,420 | -22.28% |
| 2017/04 | 16,622 | 123,700 | -93.54% | -86.56% | 307,075 | 267,691 | 14.71% |
| 2017/03 | 257,183 | 11,639 | 5134.74% | 2109.67% | 290,453 | 143,991 | 101.72% |
| 2017/02 | 4,913 | 5,899 | -82.67% | -16.71% | 33,270 | 132,352 | -74.86% |
| 2017/01 | 28,357 | 126,453 | -72.23% | -77.58% | 28,357 | 126,453 | -77.58% |
| 2016/12 | 102,129 | 170,474 | 23.01% | -40.09% | 1,382,440 | 883,736 | 56.43% |
| 2016/11 | 83,028 | 94,074 | -52.86% | -11.74% | 1,280,311 | 713,262 | 79.50% |
| 2016/10 | 176,144 | 92,575 | -53.68% | 90.27% | 1,197,283 | 619,188 | 93.36% |
| 2016/09 | 380,265 | 110,191 | 548.63% | 245.10% | 1,021,139 | 526,613 | 93.91% |
| 2016/08 | 58,626 | 112,538 | -38.22% | -47.91% | 640,874 | 416,422 | 53.90% |
| 2016/07 | 94,896 | 94,944 | 18.72% | -0.05% | 582,248 | 303,884 | 91.60% |
| 2016/06 | 79,932 | 65,017 | -42.79% | 22.94% | 487,352 | 208,940 | 133.25% |
| 2016/05 | 139,729 | 36,160 | 12.96% | 286.42% | 407,420 | 143,923 | 183.08% |
| 2016/04 | 123,700 | 15,775 | 962.81% | 684.15% | 267,691 | 107,763 | 148.41% |
| 2016/03 | 11,639 | 16,240 | 97.30% | -28.33% | 143,991 | 91,988 | 56.53% |
| 2016/02 | 5,899 | 59,038 | -95.34% | -90.01% | 132,352 | 75,748 | 74.73% |
| 2016/01 | 126,453 | 16,710 | -25.82% | 656.75% | 126,453 | 16,710 | 656.75% |
| 2015/12 | 170,474 | 160,067 | 81.21% | 6.50% | 883,736 | 834,379 | 5.92% |
| 2015/11 | 94,074 | 45,985 | 1.62% | 104.58% | 713,262 | 674,312 | 5.78% |
| 2015/10 | 92,575 | 43,725 | -15.99% | 111.72% | 619,188 | 628,327 | -1.45% |
| 2015/09 | 110,191 | 85,496 | -2.09% | 28.88% | 526,613 | 584,602 | -9.92% |
| 2015/08 | 112,538 | 46,496 | 18.53% | 142.04% | 416,422 | 499,106 | -16.57% |
| 2015/07 | 94,944 | 63,360 | 46.03% | 49.85% | 303,884 | 452,610 | -32.86% |
| 2015/06 | 65,017 | 38,627 | 79.80% | 68.32% | 208,940 | 389,250 | -46.32% |
| 2015/05 | 36,160 | 43,009 | 129.22% | -15.92% | 143,923 | 350,623 | -58.95% |
| 2015/04 | 15,775 | 65,357 | -2.86% | -75.86% | 107,763 | 307,614 | -64.97% |
| 2015/03 | 16,240 | 71,850 | -72.49% | -77.40% | 91,988 | 242,257 | -62.03% |
| 2015/02 | 59,038 | 77,382 | 253.31% | -23.71% | 75,748 | 170,407 | -55.55% |
| 2015/01 | 16,710 | 93,025 | -89.56% | -82.04% | 16,710 | 93,025 | -82.04% |
| 2014/12 | 160,067 | 62,199 | 248.09% | 157.35% | 834,379 | 1,211,939 | -31.15% |
| 2014/11 | 45,985 | 486,864 | 5.17% | -90.55% | 674,312 | 1,149,740 | -41.35% |
| 2014/10 | 43,725 | 434,016 | -48.86% | -89.93% | 628,327 | 662,876 | -5.21% |
| 2014/09 | 85,496 | 40,113 | 83.88% | 113.14% | 584,602 | 228,860 | 155.44% |
| 2014/08 | 46,496 | 20,392 | -26.62% | 128.01% | 499,106 | 188,747 | 164.43% |
| 2014/07 | 63,360 | 20,523 | 64.03% | 208.73% | 452,610 | 168,355 | 168.84% |
| 2014/06 | 38,627 | 12,937 | -10.19% | 198.58% | 389,250 | 147,832 | 163.31% |
| 2014/05 | 43,009 | 13,845 | -34.19% | 210.65% | 350,623 | 134,895 | 159.92% |
| 2014/04 | 65,357 | 39,869 | -9.04% | 63.93% | 307,614 | 121,050 | 154.12% |
| 2014/03 | 71,850 | 26,747 | -7.15% | 168.63% | 242,257 | 81,181 | 198.42% |
| 2014/02 | 77,382 | 6,242 | -16.82% | 1139.70% | 170,407 | 54,434 | 213.05% |
| 2014/01 | 93,025 | 48,192 | 49.56% | 93.03% | 93,025 | 48,192 | 93.03% |
| 2013/12 | 62,199 | 41,976 | -87.22% | 48.18% | 1,211,939 | 571,643 | 112.01% |
| 2013/11 | 486,864 | 36,936 | 12.18% | 1218.13% | 1,149,740 | 529,667 | 117.07% |
| 2013/10 | 434,016 | 65,892 | 981.98% | 558.68% | 662,876 | 492,731 | 34.53% |
| 2013/09 | 40,113 | 61,456 | 96.71% | -34.73% | 228,860 | 426,839 | -46.38% |
| 2013/08 | 20,392 | 75,789 | -0.64% | -73.09% | 188,747 | 365,383 | -48.34% |
| 2013/07 | 20,523 | 50,462 | 58.64% | -59.33% | 168,355 | 289,594 | -41.87% |
| 2013/06 | 12,937 | 85,013 | -6.56% | -84.78% | 147,832 | 239,132 | -38.18% |
| 2013/05 | 13,845 | 35,576 | -65.27% | -61.08% | 134,895 | 154,119 | -12.47% |
| 2013/04 | 39,869 | 34,742 | 49.06% | 14.76% | 121,050 | 118,543 | 2.11% |
| 2013/03 | 26,747 | 32,449 | 328.50% | -17.57% | 81,181 | 83,801 | -3.13% |
| 2013/02 | 6,242 | 22,416 | -87.05% | -72.15% | 54,434 | 51,352 | 6.00% |
| 2013/01 | 48,192 | 28,936 | - | 66.55% | 48,192 | 28,936 | 66.55% |