3541 西柏每月營收
| 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 | 83,115 | 81,578 | -1.24% | 1.88% | 640,286 | 503,033 | 27.29% |
| 2025/06 | 84,155 | 71,191 | -19.63% | 18.21% | 557,171 | 421,455 | 32.20% |
| 2025/05 | 104,713 | 67,251 | -9.13% | 55.70% | 473,016 | 350,264 | 35.05% |
| 2025/04 | 115,228 | 71,705 | 9.49% | 60.70% | 368,303 | 283,013 | 30.14% |
| 2025/03 | 105,241 | 79,702 | 61.70% | 32.04% | 253,075 | 211,308 | 19.77% |
| 2025/02 | 65,085 | 57,767 | -21.35% | 12.67% | 147,834 | 131,606 | 12.33% |
| 2025/01 | 82,749 | 73,839 | -6.60% | 12.07% | 82,749 | 73,839 | 12.07% |
| 2024/12 | 88,595 | 77,017 | -1.60% | 15.03% | 966,819 | 1,342,963 | -28.01% |
| 2024/11 | 90,039 | 72,881 | -6.58% | 23.54% | 878,224 | 1,265,946 | -30.63% |
| 2024/10 | 96,386 | 86,866 | 19.44% | 10.96% | 788,185 | 1,193,065 | -33.94% |
| 2024/09 | 80,701 | 108,622 | -25.32% | -25.70% | 691,799 | 1,106,199 | -37.46% |
| 2024/08 | 108,065 | 154,776 | 32.47% | -30.18% | 611,098 | 997,577 | -38.74% |
| 2024/07 | 81,578 | 114,011 | 14.59% | -28.45% | 503,033 | 842,802 | -40.31% |
| 2024/06 | 71,191 | 127,867 | 5.86% | -44.32% | 421,455 | 728,791 | -42.17% |
| 2024/05 | 67,251 | 120,323 | -6.21% | -44.11% | 350,264 | 600,924 | -41.71% |
| 2024/04 | 71,705 | 104,297 | -10.03% | -31.25% | 283,013 | 480,602 | -41.11% |
| 2024/03 | 79,702 | 147,276 | 37.97% | -45.88% | 211,308 | 376,304 | -43.85% |
| 2024/02 | 57,767 | 128,143 | -21.77% | -54.92% | 131,606 | 229,028 | -42.54% |
| 2024/01 | 73,839 | 100,885 | -4.13% | -26.81% | 73,839 | 100,885 | -26.81% |
| 2023/12 | 77,017 | 145,130 | 5.68% | -46.93% | 1,342,963 | 1,960,804 | -31.51% |
| 2023/11 | 72,881 | 132,842 | -16.10% | -45.14% | 1,265,946 | 1,815,674 | -30.28% |
| 2023/10 | 86,866 | 146,056 | -20.03% | -40.53% | 1,193,065 | 1,682,832 | -29.10% |
| 2023/09 | 108,622 | 165,818 | -29.82% | -34.49% | 1,106,199 | 1,536,776 | -28.02% |
| 2023/08 | 154,776 | 184,642 | 35.76% | -16.18% | 997,577 | 1,370,958 | -27.24% |
| 2023/07 | 114,011 | 158,380 | -10.84% | -28.01% | 842,802 | 1,186,316 | -28.96% |
| 2023/06 | 127,867 | 179,797 | 6.27% | -28.88% | 728,791 | 1,027,936 | -29.10% |
| 2023/05 | 120,323 | 177,487 | 15.37% | -32.21% | 600,924 | 848,139 | -29.15% |
| 2023/04 | 104,297 | 176,148 | -29.18% | -40.79% | 480,602 | 670,652 | -28.34% |
| 2023/03 | 147,276 | 193,777 | 14.93% | -24.00% | 376,304 | 494,504 | -23.90% |
| 2023/02 | 128,143 | 134,570 | 27.02% | -4.78% | 229,028 | 300,727 | -23.84% |
| 2023/01 | 100,885 | 166,157 | -30.49% | -39.28% | 100,885 | 166,157 | -39.28% |
| 2022/12 | 145,130 | 162,198 | 9.25% | -10.52% | 1,960,804 | 1,661,032 | 18.05% |
| 2022/11 | 132,842 | 156,406 | -9.05% | -15.07% | 1,815,674 | 1,498,834 | 21.14% |
| 2022/10 | 146,056 | 154,455 | -11.92% | -5.44% | 1,682,832 | 1,342,428 | 25.36% |
| 2022/09 | 165,818 | 146,771 | -10.19% | 12.98% | 1,536,776 | 1,187,973 | 29.36% |
| 2022/08 | 184,642 | 142,826 | 16.58% | 29.28% | 1,370,958 | 1,041,202 | 31.67% |
| 2022/07 | 158,380 | 138,750 | -11.91% | 14.15% | 1,186,316 | 898,376 | 32.05% |
| 2022/06 | 179,797 | 131,638 | 1.30% | 36.58% | 1,027,936 | 759,626 | 35.32% |
| 2022/05 | 177,487 | 129,233 | 0.76% | 37.34% | 848,139 | 627,988 | 35.06% |
| 2022/04 | 176,148 | 129,193 | -9.10% | 36.34% | 670,652 | 498,755 | 34.47% |
| 2022/03 | 193,777 | 127,558 | 44.00% | 51.91% | 494,504 | 369,562 | 33.81% |
| 2022/02 | 134,570 | 125,497 | -19.01% | 7.23% | 300,727 | 242,004 | 24.27% |
| 2022/01 | 166,157 | 116,507 | 2.44% | 42.62% | 166,157 | 116,507 | 42.62% |
| 2021/12 | 162,198 | 111,902 | 3.70% | 44.95% | 1,661,032 | 1,658,920 | 0.13% |
| 2021/11 | 156,406 | 112,678 | 1.26% | 38.81% | 1,498,834 | 1,547,018 | -3.11% |
| 2021/10 | 154,455 | 104,257 | 5.24% | 48.15% | 1,342,428 | 1,434,340 | -6.41% |
| 2021/09 | 146,771 | 113,981 | 2.76% | 28.77% | 1,187,973 | 1,330,083 | -10.68% |
| 2021/08 | 142,826 | 122,874 | 2.94% | 16.24% | 1,041,202 | 1,216,102 | -14.38% |
| 2021/07 | 138,750 | 111,270 | 5.40% | 24.70% | 898,376 | 1,093,228 | -17.82% |
| 2021/06 | 131,638 | 141,256 | 1.86% | -6.81% | 759,626 | 981,958 | -22.64% |
| 2021/05 | 129,233 | 167,900 | 0.03% | -23.03% | 627,988 | 840,702 | -25.30% |
| 2021/04 | 129,193 | 156,398 | 1.28% | -17.39% | 498,755 | 672,802 | -25.87% |
| 2021/03 | 127,558 | 170,453 | 1.64% | -25.17% | 369,562 | 516,404 | -28.44% |
| 2021/02 | 125,497 | 176,317 | 7.72% | -28.82% | 242,004 | 345,951 | -30.05% |
| 2021/01 | 116,507 | 169,633 | 4.12% | -31.32% | 116,507 | 169,633 | -31.32% |
| 2020/12 | 111,902 | 189,160 | -0.69% | -40.84% | 1,658,920 | 2,239,241 | -25.92% |
| 2020/11 | 112,678 | 219,929 | 8.08% | -48.77% | 1,547,018 | 2,050,081 | -24.54% |
| 2020/10 | 104,257 | 220,424 | -8.53% | -52.70% | 1,434,340 | 1,830,153 | -21.63% |
| 2020/09 | 113,981 | 179,941 | -7.24% | -36.66% | 1,330,083 | 1,609,728 | -17.37% |
| 2020/08 | 122,874 | 150,826 | 10.43% | -18.53% | 1,216,102 | 1,429,788 | -14.95% |
| 2020/07 | 111,270 | 146,427 | -21.23% | -24.01% | 1,093,228 | 1,278,962 | -14.52% |
| 2020/06 | 141,256 | 153,686 | -15.87% | -8.09% | 981,958 | 1,132,535 | -13.30% |
| 2020/05 | 167,900 | 184,793 | 7.35% | -9.14% | 840,702 | 978,849 | -14.11% |
| 2020/04 | 156,398 | 215,457 | -8.25% | -27.41% | 672,802 | 794,056 | -15.27% |
| 2020/03 | 170,453 | 167,919 | -3.33% | 1.51% | 516,404 | 578,599 | -10.75% |
| 2020/02 | 176,317 | 169,966 | 3.94% | 3.74% | 345,951 | 410,680 | -15.76% |
| 2020/01 | 169,633 | 240,715 | -10.32% | -29.53% | 169,633 | 240,715 | -29.53% |
| 2019/12 | 189,160 | 191,530 | -13.99% | -1.24% | 2,239,241 | 1,875,829 | 19.37% |
| 2019/11 | 219,929 | 210,368 | -0.22% | 4.54% | 2,050,081 | 1,684,298 | 21.72% |
| 2019/10 | 220,424 | 196,751 | 22.50% | 12.03% | 1,830,153 | 1,473,930 | 24.17% |
| 2019/09 | 179,941 | 189,280 | 19.30% | -4.93% | 1,609,728 | 1,277,179 | 26.04% |
| 2019/08 | 150,826 | 127,446 | 3.00% | 18.35% | 1,429,788 | 1,087,899 | 31.43% |
| 2019/07 | 146,427 | 144,738 | -4.72% | 1.17% | 1,278,962 | 960,454 | 33.16% |
| 2019/06 | 153,686 | 117,083 | -16.83% | 31.26% | 1,132,535 | 815,716 | 38.84% |
| 2019/05 | 184,793 | 145,034 | -14.23% | 27.41% | 978,849 | 698,633 | 40.11% |
| 2019/04 | 215,457 | 146,971 | 28.31% | 46.60% | 794,056 | 553,599 | 43.44% |
| 2019/03 | 167,919 | 146,182 | -1.20% | 14.87% | 578,599 | 406,628 | 42.29% |
| 2019/02 | 169,966 | 133,870 | -29.39% | 26.96% | 410,680 | 260,446 | 57.68% |
| 2019/01 | 240,715 | 126,576 | 25.68% | 90.17% | 240,715 | 126,576 | 90.17% |
| 2018/12 | 191,530 | 164,565 | -8.95% | 16.39% | 1,875,829 | 2,184,201 | -14.12% |
| 2018/11 | 210,368 | 184,796 | 6.92% | 13.84% | 1,684,298 | 2,019,636 | -16.60% |
| 2018/10 | 196,751 | 173,814 | 3.95% | 13.20% | 1,473,930 | 1,834,840 | -19.67% |
| 2018/09 | 189,280 | 161,888 | 48.52% | 16.92% | 1,277,179 | 1,661,026 | -23.11% |
| 2018/08 | 127,446 | 198,547 | -11.95% | -35.81% | 1,087,899 | 1,499,138 | -27.43% |
| 2018/07 | 144,738 | 244,323 | 23.62% | -40.76% | 960,454 | 1,300,591 | -26.15% |
| 2018/06 | 117,083 | 209,290 | -19.27% | -44.06% | 815,716 | 1,056,268 | -22.77% |
| 2018/05 | 145,034 | 146,856 | -1.32% | -1.24% | 698,633 | 846,979 | -17.51% |
| 2018/04 | 146,971 | 173,679 | 0.54% | -15.38% | 553,599 | 700,122 | -20.93% |
| 2018/03 | 146,182 | 188,093 | 9.20% | -22.28% | 406,628 | 526,444 | -22.76% |
| 2018/02 | 133,870 | 153,544 | 5.76% | -12.81% | 260,446 | 338,351 | -23.02% |
| 2018/01 | 126,576 | 184,807 | -23.08% | -31.51% | 126,576 | 184,807 | -31.51% |
| 2017/12 | 164,565 | 190,878 | -10.95% | -13.79% | 2,184,201 | 1,831,859 | 19.23% |
| 2017/11 | 184,796 | 188,173 | 6.32% | -1.79% | 2,019,636 | 1,640,981 | 23.07% |
| 2017/10 | 173,814 | 123,929 | 7.37% | 40.25% | 1,834,840 | 1,452,809 | 26.30% |
| 2017/09 | 161,888 | 138,510 | -18.46% | 16.88% | 1,661,026 | 1,328,880 | 24.99% |
| 2017/08 | 198,547 | 211,895 | -18.74% | -6.30% | 1,499,138 | 1,190,369 | 25.94% |
| 2017/07 | 244,323 | 137,390 | 16.74% | 77.83% | 1,300,591 | 978,474 | 32.92% |
| 2017/06 | 209,290 | 157,268 | 42.51% | 33.08% | 1,056,268 | 841,084 | 25.58% |
| 2017/05 | 146,856 | 149,626 | -15.44% | -1.85% | 846,979 | 683,816 | 23.86% |
| 2017/04 | 173,679 | 169,248 | -7.66% | 2.62% | 700,122 | 534,189 | 31.06% |
| 2017/03 | 188,093 | 137,732 | 22.50% | 36.56% | 526,444 | 364,941 | 44.25% |
| 2017/02 | 153,544 | 98,437 | -16.92% | 55.98% | 338,351 | 227,210 | 48.92% |
| 2017/01 | 184,807 | 128,773 | -3.18% | 43.51% | 184,807 | 128,773 | 43.51% |
| 2016/12 | 190,878 | 126,906 | 1.44% | 50.41% | 1,831,859 | 1,385,780 | 32.19% |
| 2016/11 | 188,173 | 126,115 | 51.84% | 49.21% | 1,640,981 | 1,258,875 | 30.35% |
| 2016/10 | 123,929 | 128,283 | -10.53% | -3.39% | 1,452,809 | 1,132,760 | 28.25% |
| 2016/09 | 138,510 | 140,313 | -34.63% | -1.28% | 1,328,880 | 1,004,477 | 32.30% |
| 2016/08 | 211,895 | 106,051 | 54.23% | 99.80% | 1,190,369 | 864,164 | 37.75% |
| 2016/07 | 137,390 | 107,692 | -12.64% | 27.58% | 978,474 | 758,113 | 29.07% |
| 2016/06 | 157,268 | 102,501 | 5.11% | 53.43% | 841,084 | 650,421 | 29.31% |
| 2016/05 | 149,626 | 88,258 | -11.59% | 69.53% | 683,816 | 547,921 | 24.80% |
| 2016/04 | 169,248 | 118,464 | 22.88% | 42.87% | 534,189 | 459,663 | 16.21% |
| 2016/03 | 137,732 | 126,057 | 39.92% | 9.26% | 364,941 | 341,199 | 6.96% |
| 2016/02 | 98,437 | 99,994 | -23.56% | -1.56% | 227,210 | 215,142 | 5.61% |
| 2016/01 | 128,773 | 115,148 | 1.47% | 11.83% | 128,773 | 115,148 | 11.83% |
| 2015/12 | 126,906 | 123,945 | 0.63% | 2.39% | 1,385,780 | 1,598,214 | -13.29% |
| 2015/11 | 126,115 | 132,218 | -1.69% | -4.62% | 1,258,875 | 1,474,269 | -14.61% |
| 2015/10 | 128,283 | 141,226 | -8.57% | -9.16% | 1,132,760 | 1,342,052 | -15.59% |
| 2015/09 | 140,313 | 138,360 | 32.31% | 1.41% | 1,004,477 | 1,200,826 | -16.35% |
| 2015/08 | 106,051 | 184,736 | -1.52% | -42.59% | 864,164 | 1,062,466 | -18.66% |
| 2015/07 | 107,692 | 176,474 | 5.06% | -38.98% | 758,113 | 877,730 | -13.63% |
| 2015/06 | 102,501 | 109,998 | 16.14% | -6.82% | 650,421 | 701,257 | -7.25% |
| 2015/05 | 88,258 | 118,993 | -25.50% | -25.83% | 547,921 | 591,258 | -7.33% |
| 2015/04 | 118,464 | 127,760 | -6.02% | -7.28% | 459,663 | 472,265 | -2.67% |
| 2015/03 | 126,057 | 116,922 | 26.06% | 7.81% | 341,199 | 344,505 | -0.96% |
| 2015/02 | 99,994 | 91,271 | -13.16% | 9.56% | 215,142 | 227,582 | -5.47% |
| 2015/01 | 115,148 | 136,311 | -7.10% | -15.53% | 115,148 | 136,311 | -15.53% |
| 2014/12 | 123,945 | 112,926 | -6.26% | 9.76% | 1,519,937 | 1,129,430 | 34.58% |
| 2014/11 | 132,218 | 111,096 | -6.38% | 19.01% | 1,395,992 | 1,016,504 | 37.33% |
| 2014/10 | 141,226 | 125,333 | 2.07% | 12.68% | 1,263,775 | 905,408 | 39.58% |
| 2014/09 | 138,360 | 101,355 | -21.12% | 36.51% | 1,122,549 | 780,076 | 43.90% |
| 2014/08 | 175,412 | 85,943 | 9.33% | 104.10% | 984,189 | 678,721 | 45.01% |
| 2014/07 | 160,447 | 92,606 | 62.46% | 73.26% | 808,777 | 592,777 | 36.44% |
| 2014/06 | 98,758 | 94,374 | -8.66% | 4.65% | 648,329 | 500,171 | 29.62% |
| 2014/05 | 108,123 | 76,740 | -12.22% | 40.90% | 549,571 | 405,797 | 35.43% |
| 2014/04 | 123,170 | 87,153 | 13.03% | 41.33% | 441,448 | 329,058 | 34.16% |
| 2014/03 | 108,970 | 86,547 | 35.40% | 25.91% | 318,278 | 241,904 | 31.57% |
| 2014/02 | 80,480 | 62,229 | -37.53% | 29.33% | 209,308 | 155,357 | 34.73% |
| 2014/01 | 128,828 | 93,129 | 27.04% | 38.33% | 128,828 | 93,129 | 38.33% |
| 2013/12 | 101,410 | 113,875 | 4.76% | -10.95% | 1,080,458 | 1,013,711 | 6.58% |
| 2013/11 | 96,804 | 101,227 | -12.00% | -4.37% | 979,048 | 899,836 | 8.80% |
| 2013/10 | 110,007 | 89,374 | 17.63% | 23.09% | 882,244 | 798,609 | 10.47% |
| 2013/09 | 93,517 | 79,169 | 8.81% | 18.12% | 772,237 | 709,235 | 8.88% |
| 2013/08 | 85,943 | 95,003 | -7.19% | -9.54% | 678,721 | 630,066 | 7.72% |
| 2013/07 | 92,606 | 93,596 | -1.87% | -1.06% | 592,777 | 535,063 | 10.79% |
| 2013/06 | 94,374 | 73,551 | 22.98% | 28.31% | 500,171 | 441,467 | 13.30% |
| 2013/05 | 76,740 | 58,902 | -11.95% | 30.28% | 405,797 | 367,916 | 10.30% |
| 2013/04 | 87,153 | 77,148 | 0.70% | 12.97% | 329,058 | 309,015 | 6.49% |
| 2013/03 | 86,547 | 88,631 | 39.08% | -2.35% | 241,904 | 231,867 | 4.33% |
| 2013/02 | 62,229 | 76,635 | -33.18% | -18.80% | 155,357 | 143,236 | 8.46% |
| 2013/01 | 93,129 | 66,601 | - | 39.83% | 93,129 | 66,601 | 39.83% |