3531 先益每月營收
| 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 | 97,870 | 132,484 | -7.65% | -26.13% | 831,497 | 926,495 | -10.25% |
| 2025/06 | 105,975 | 119,612 | -13.03% | -11.40% | 733,627 | 794,011 | -7.60% |
| 2025/05 | 121,854 | 125,162 | -13.29% | -2.64% | 627,652 | 674,399 | -6.93% |
| 2025/04 | 140,524 | 131,388 | 12.68% | 6.95% | 505,798 | 549,237 | -7.91% |
| 2025/03 | 124,714 | 150,317 | 16.68% | -17.03% | 365,274 | 417,849 | -12.58% |
| 2025/02 | 106,887 | 107,618 | -20.04% | -0.68% | 240,560 | 267,532 | -10.08% |
| 2025/01 | 133,673 | 159,914 | -7.60% | -16.41% | 133,673 | 159,914 | -16.41% |
| 2024/12 | 144,660 | 159,260 | 18.73% | -9.17% | 1,581,023 | 2,083,630 | -24.12% |
| 2024/11 | 121,844 | 171,017 | -10.16% | -28.75% | 1,436,363 | 1,924,370 | -25.36% |
| 2024/10 | 135,621 | 160,234 | 6.75% | -15.36% | 1,314,519 | 1,753,353 | -25.03% |
| 2024/09 | 127,043 | 207,609 | 1.34% | -38.81% | 1,178,898 | 1,593,119 | -26.00% |
| 2024/08 | 125,360 | 227,110 | -5.38% | -44.80% | 1,051,855 | 1,385,510 | -24.08% |
| 2024/07 | 132,484 | 213,988 | 10.76% | -38.09% | 926,495 | 1,158,400 | -20.02% |
| 2024/06 | 119,612 | 170,177 | -4.43% | -29.71% | 794,011 | 944,412 | -15.93% |
| 2024/05 | 125,162 | 173,972 | -4.74% | -28.06% | 674,399 | 774,235 | -12.89% |
| 2024/04 | 131,388 | 143,128 | -12.59% | -8.20% | 549,237 | 600,263 | -8.50% |
| 2024/03 | 150,317 | 177,731 | 39.68% | -15.42% | 417,849 | 457,135 | -8.59% |
| 2024/02 | 107,618 | 137,160 | -32.70% | -21.54% | 267,532 | 279,404 | -4.25% |
| 2024/01 | 159,914 | 142,244 | 0.41% | 12.42% | 159,914 | 142,244 | 12.42% |
| 2023/12 | 159,260 | 161,472 | -6.87% | -1.37% | 2,083,630 | 2,241,242 | -7.03% |
| 2023/11 | 171,017 | 175,511 | 6.73% | -2.56% | 1,924,370 | 2,079,770 | -7.47% |
| 2023/10 | 160,234 | 167,391 | -22.82% | -4.28% | 1,753,353 | 1,904,259 | -7.92% |
| 2023/09 | 207,609 | 200,925 | -8.59% | 3.33% | 1,593,119 | 1,736,868 | -8.28% |
| 2023/08 | 227,110 | 176,297 | 6.13% | 28.82% | 1,385,510 | 1,535,943 | -9.79% |
| 2023/07 | 213,988 | 213,334 | 25.74% | 0.31% | 1,158,400 | 1,359,646 | -14.80% |
| 2023/06 | 170,177 | 212,745 | -2.18% | -20.01% | 944,412 | 1,146,312 | -17.61% |
| 2023/05 | 173,972 | 217,822 | 21.55% | -20.13% | 774,235 | 933,567 | -17.07% |
| 2023/04 | 143,128 | 184,192 | -19.47% | -22.29% | 600,263 | 715,745 | -16.13% |
| 2023/03 | 177,731 | 188,215 | 29.58% | -5.57% | 457,135 | 531,553 | -14.00% |
| 2023/02 | 137,160 | 130,564 | -3.57% | 5.05% | 279,404 | 343,338 | -18.62% |
| 2023/01 | 142,244 | 212,774 | -11.91% | -33.15% | 142,244 | 212,774 | -33.15% |
| 2022/12 | 161,472 | 195,181 | -8.00% | -17.27% | 2,241,242 | 2,062,348 | 8.67% |
| 2022/11 | 175,511 | 198,482 | 4.85% | -11.57% | 2,079,770 | 1,867,167 | 11.39% |
| 2022/10 | 167,391 | 177,553 | -16.69% | -5.72% | 1,904,259 | 1,668,685 | 14.12% |
| 2022/09 | 200,925 | 162,465 | 13.97% | 23.67% | 1,736,868 | 1,491,132 | 16.48% |
| 2022/08 | 176,297 | 201,002 | -17.36% | -12.29% | 1,535,943 | 1,328,667 | 15.60% |
| 2022/07 | 213,334 | 166,122 | 0.28% | 28.42% | 1,359,646 | 1,127,665 | 20.57% |
| 2022/06 | 212,745 | 167,197 | -2.33% | 27.24% | 1,146,312 | 961,543 | 19.22% |
| 2022/05 | 217,822 | 171,698 | 18.26% | 26.86% | 933,567 | 794,345 | 17.53% |
| 2022/04 | 184,192 | 169,592 | -2.14% | 8.61% | 715,745 | 622,647 | 14.95% |
| 2022/03 | 188,215 | 141,783 | 44.16% | 32.75% | 531,553 | 453,055 | 17.33% |
| 2022/02 | 130,564 | 114,485 | -38.64% | 14.04% | 343,338 | 311,272 | 10.30% |
| 2022/01 | 212,774 | 196,787 | 9.01% | 8.12% | 212,774 | 196,787 | 8.12% |
| 2021/12 | 195,181 | 154,161 | -1.66% | 26.61% | 2,062,348 | 1,697,835 | 21.47% |
| 2021/11 | 198,482 | 171,008 | 11.79% | 16.07% | 1,867,167 | 1,543,674 | 20.96% |
| 2021/10 | 177,553 | 165,748 | 9.29% | 7.12% | 1,668,685 | 1,372,666 | 21.57% |
| 2021/09 | 162,465 | 161,848 | -19.17% | 0.38% | 1,491,132 | 1,206,918 | 23.55% |
| 2021/08 | 201,002 | 133,031 | 21.00% | 51.09% | 1,328,667 | 1,045,070 | 27.14% |
| 2021/07 | 166,122 | 149,376 | -0.64% | 11.21% | 1,127,665 | 912,039 | 23.64% |
| 2021/06 | 167,197 | 118,617 | -2.62% | 40.96% | 961,543 | 762,663 | 26.08% |
| 2021/05 | 171,698 | 132,350 | 1.24% | 29.73% | 794,345 | 644,046 | 23.34% |
| 2021/04 | 169,592 | 146,840 | 19.61% | 15.49% | 622,647 | 511,696 | 21.68% |
| 2021/03 | 141,783 | 122,138 | 23.84% | 16.08% | 453,055 | 364,856 | 24.17% |
| 2021/02 | 114,485 | 101,806 | -41.82% | 12.45% | 311,272 | 242,718 | 28.24% |
| 2021/01 | 196,787 | 140,912 | 27.65% | 39.65% | 196,787 | 140,912 | 39.65% |
| 2020/12 | 154,161 | 147,483 | -9.85% | 4.53% | 1,697,835 | 1,900,715 | -10.67% |
| 2020/11 | 171,008 | 169,054 | 3.17% | 1.16% | 1,543,674 | 1,753,232 | -11.95% |
| 2020/10 | 165,748 | 170,797 | 2.41% | -2.96% | 1,372,666 | 1,584,178 | -13.35% |
| 2020/09 | 161,848 | 178,202 | 21.66% | -9.18% | 1,206,918 | 1,413,381 | -14.61% |
| 2020/08 | 133,031 | 181,681 | -10.94% | -26.78% | 1,045,070 | 1,235,179 | -15.39% |
| 2020/07 | 149,376 | 159,421 | 25.93% | -6.30% | 912,039 | 1,053,498 | -13.43% |
| 2020/06 | 118,617 | 169,688 | -10.38% | -30.10% | 762,663 | 894,077 | -14.70% |
| 2020/05 | 132,350 | 166,682 | -9.87% | -20.60% | 644,046 | 724,389 | -11.09% |
| 2020/04 | 146,840 | 157,992 | 20.22% | -7.06% | 511,696 | 557,707 | -8.25% |
| 2020/03 | 122,138 | 142,260 | 19.97% | -14.14% | 364,856 | 399,715 | -8.72% |
| 2020/02 | 101,806 | 81,367 | -27.75% | 25.12% | 242,718 | 257,455 | -5.72% |
| 2020/01 | 140,912 | 176,088 | -4.46% | -19.98% | 140,912 | 176,088 | -19.98% |
| 2019/12 | 147,483 | 139,489 | -12.76% | 5.73% | 1,900,715 | 1,843,230 | 3.12% |
| 2019/11 | 169,054 | 160,653 | -1.02% | 5.23% | 1,753,232 | 1,703,741 | 2.90% |
| 2019/10 | 170,797 | 163,273 | -4.16% | 4.61% | 1,584,178 | 1,543,088 | 2.66% |
| 2019/09 | 178,202 | 156,212 | -1.91% | 14.08% | 1,413,381 | 1,379,815 | 2.43% |
| 2019/08 | 181,681 | 168,478 | 13.96% | 7.84% | 1,235,179 | 1,223,603 | 0.95% |
| 2019/07 | 159,421 | 171,647 | -6.05% | -7.12% | 1,053,498 | 1,055,125 | -0.15% |
| 2019/06 | 169,688 | 154,067 | 1.80% | 10.14% | 894,077 | 883,478 | 1.20% |
| 2019/05 | 166,682 | 157,922 | 5.50% | 5.55% | 724,389 | 729,411 | -0.69% |
| 2019/04 | 157,992 | 151,768 | 11.06% | 4.10% | 557,707 | 571,489 | -2.41% |
| 2019/03 | 142,260 | 147,028 | 74.84% | -3.24% | 399,715 | 419,721 | -4.77% |
| 2019/02 | 81,367 | 95,564 | -53.79% | -14.86% | 257,455 | 272,693 | -5.59% |
| 2019/01 | 176,088 | 177,129 | 26.24% | -0.59% | 176,088 | 177,129 | -0.59% |
| 2018/12 | 139,489 | 154,381 | -13.17% | -9.65% | 1,843,230 | 1,951,537 | -5.55% |
| 2018/11 | 160,653 | 168,222 | -1.60% | -4.50% | 1,703,741 | 1,797,156 | -5.20% |
| 2018/10 | 163,273 | 156,491 | 4.52% | 4.33% | 1,543,088 | 1,628,934 | -5.27% |
| 2018/09 | 156,212 | 185,503 | -7.28% | -15.79% | 1,379,815 | 1,472,443 | -6.29% |
| 2018/08 | 168,478 | 181,017 | -1.85% | -6.93% | 1,223,603 | 1,286,940 | -4.92% |
| 2018/07 | 171,647 | 159,777 | 11.41% | 7.43% | 1,055,125 | 1,105,923 | -4.59% |
| 2018/06 | 154,067 | 162,513 | -2.44% | -5.20% | 883,478 | 946,146 | -6.62% |
| 2018/05 | 157,922 | 169,518 | 4.05% | -6.84% | 729,411 | 783,633 | -6.92% |
| 2018/04 | 151,768 | 163,996 | 3.22% | -7.46% | 571,489 | 614,115 | -6.94% |
| 2018/03 | 147,028 | 162,582 | 53.85% | -9.57% | 419,721 | 450,119 | -6.75% |
| 2018/02 | 95,564 | 130,460 | -46.05% | -26.75% | 272,693 | 287,537 | -5.16% |
| 2018/01 | 177,129 | 157,077 | 14.73% | 12.77% | 177,129 | 157,077 | 12.77% |
| 2017/12 | 154,381 | 151,417 | -8.23% | 1.96% | 1,951,537 | 1,709,832 | 14.14% |
| 2017/11 | 168,222 | 146,901 | 7.50% | 14.51% | 1,797,156 | 1,558,415 | 15.32% |
| 2017/10 | 156,491 | 123,539 | -15.64% | 26.67% | 1,628,934 | 1,411,514 | 15.40% |
| 2017/09 | 185,503 | 168,867 | 2.48% | 9.85% | 1,472,443 | 1,287,975 | 14.32% |
| 2017/08 | 181,017 | 169,232 | 13.29% | 6.96% | 1,286,940 | 1,119,108 | 15.00% |
| 2017/07 | 159,777 | 132,588 | -1.68% | 20.51% | 1,105,923 | 949,876 | 16.43% |
| 2017/06 | 162,513 | 147,289 | -4.13% | 10.34% | 946,146 | 817,288 | 15.77% |
| 2017/05 | 169,518 | 141,023 | 3.37% | 20.21% | 783,633 | 669,999 | 16.96% |
| 2017/04 | 163,996 | 149,088 | 0.87% | 10.00% | 614,115 | 528,976 | 16.10% |
| 2017/03 | 162,582 | 135,086 | 24.62% | 20.35% | 450,119 | 379,888 | 18.49% |
| 2017/02 | 130,460 | 85,892 | -16.95% | 51.89% | 287,537 | 244,802 | 17.46% |
| 2017/01 | 157,077 | 158,910 | 3.74% | -1.15% | 157,077 | 158,910 | -1.15% |
| 2016/12 | 151,417 | 137,276 | 3.07% | 10.30% | 1,709,832 | 1,754,252 | -2.53% |
| 2016/11 | 146,901 | 144,456 | 18.91% | 1.69% | 1,558,415 | 1,616,976 | -3.62% |
| 2016/10 | 123,539 | 143,329 | -26.84% | -13.81% | 1,411,514 | 1,472,520 | -4.14% |
| 2016/09 | 168,867 | 144,120 | -0.22% | 17.17% | 1,287,975 | 1,329,191 | -3.10% |
| 2016/08 | 169,232 | 159,827 | 27.64% | 5.88% | 1,119,108 | 1,185,071 | -5.57% |
| 2016/07 | 132,588 | 162,636 | -9.98% | -18.48% | 949,876 | 1,025,244 | -7.35% |
| 2016/06 | 147,289 | 134,055 | 4.44% | 9.87% | 817,288 | 862,608 | -5.25% |
| 2016/05 | 141,023 | 148,890 | -5.41% | -5.28% | 669,999 | 728,553 | -8.04% |
| 2016/04 | 149,088 | 148,567 | 10.37% | 0.35% | 528,976 | 579,663 | -8.74% |
| 2016/03 | 135,086 | 156,260 | 57.27% | -13.55% | 379,888 | 431,096 | -11.88% |
| 2016/02 | 85,892 | 113,382 | -45.95% | -24.25% | 244,802 | 274,836 | -10.93% |
| 2016/01 | 158,910 | 161,454 | 15.76% | -1.58% | 158,910 | 161,454 | -1.58% |
| 2015/12 | 137,276 | 133,720 | -4.97% | 2.66% | 1,754,252 | 1,958,824 | -10.44% |
| 2015/11 | 144,456 | 163,611 | 0.79% | -11.71% | 1,616,976 | 1,825,104 | -11.40% |
| 2015/10 | 143,329 | 145,346 | -0.55% | -1.39% | 1,472,520 | 1,661,493 | -11.37% |
| 2015/09 | 144,120 | 205,821 | -9.83% | -29.98% | 1,329,191 | 1,516,147 | -12.33% |
| 2015/08 | 159,827 | 179,730 | -1.73% | -11.07% | 1,185,071 | 1,310,326 | -9.56% |
| 2015/07 | 162,636 | 152,869 | 21.32% | 6.39% | 1,025,244 | 1,130,596 | -9.32% |
| 2015/06 | 134,055 | 163,785 | -9.96% | -18.15% | 862,608 | 977,727 | -11.77% |
| 2015/05 | 148,890 | 173,661 | 0.22% | -14.26% | 728,553 | 813,942 | -10.49% |
| 2015/04 | 148,567 | 160,682 | -4.92% | -7.54% | 579,663 | 640,281 | -9.47% |
| 2015/03 | 156,260 | 190,824 | 37.82% | -18.11% | 431,096 | 479,599 | -10.11% |
| 2015/02 | 113,382 | 121,149 | -29.77% | -6.41% | 274,836 | 288,774 | -4.83% |
| 2015/01 | 161,454 | 167,625 | 20.74% | -3.68% | 161,454 | 167,625 | -3.68% |
| 2014/12 | 133,720 | 154,025 | -18.27% | -13.18% | 1,958,824 | 1,987,743 | -1.45% |
| 2014/11 | 163,611 | 159,378 | 12.57% | 2.66% | 1,825,104 | 1,833,718 | -0.47% |
| 2014/10 | 145,346 | 167,827 | -29.38% | -13.40% | 1,661,493 | 1,674,340 | -0.77% |
| 2014/09 | 205,821 | 160,870 | 14.52% | 27.94% | 1,516,147 | 1,506,513 | 0.64% |
| 2014/08 | 179,730 | 176,076 | 17.57% | 2.08% | 1,310,326 | 1,345,643 | -2.62% |
| 2014/07 | 152,869 | 173,225 | -6.66% | -11.75% | 1,130,596 | 1,169,567 | -3.33% |
| 2014/06 | 163,785 | 166,340 | -5.69% | -1.54% | 977,727 | 996,342 | -1.87% |
| 2014/05 | 173,661 | 165,754 | 8.08% | 4.77% | 813,942 | 830,002 | -1.93% |
| 2014/04 | 160,682 | 182,006 | -15.80% | -11.72% | 640,281 | 664,248 | -3.61% |
| 2014/03 | 190,825 | 191,710 | 57.51% | -0.46% | 479,599 | 482,242 | -0.55% |
| 2014/02 | 121,149 | 101,942 | -27.73% | 18.84% | 288,774 | 290,532 | -0.61% |
| 2014/01 | 167,625 | 188,576 | 8.83% | -11.11% | 167,625 | 188,576 | -11.11% |
| 2013/12 | 154,025 | 158,293 | -3.36% | -2.70% | 1,987,743 | 2,263,477 | -12.18% |
| 2013/11 | 159,378 | 176,749 | -5.03% | -9.83% | 1,833,718 | 2,105,184 | -12.90% |
| 2013/10 | 167,827 | 165,216 | 4.32% | 1.58% | 1,674,340 | 1,928,435 | -13.18% |
| 2013/09 | 160,870 | 204,716 | -8.64% | -21.42% | 1,506,513 | 1,763,219 | -14.56% |
| 2013/08 | 176,076 | 222,821 | 1.65% | -20.98% | 1,345,643 | 1,558,503 | -13.66% |
| 2013/07 | 173,225 | 206,861 | 4.14% | -16.26% | 1,169,567 | 1,335,682 | -12.44% |
| 2013/06 | 166,340 | 171,367 | 0.35% | -2.93% | 996,342 | 1,128,821 | -11.74% |
| 2013/05 | 165,754 | 186,166 | -8.93% | -10.96% | 830,003 | 957,454 | -13.31% |
| 2013/04 | 182,006 | 205,180 | -5.06% | -11.29% | 664,248 | 771,288 | -13.88% |
| 2013/03 | 191,710 | 233,205 | 88.06% | -17.79% | 482,242 | 566,108 | -14.81% |
| 2013/02 | 101,942 | 176,812 | -45.95% | -42.34% | 290,532 | 332,903 | -12.73% |
| 2013/01 | 188,590 | 156,091 | - | 20.82% | 188,590 | 156,091 | 20.82% |