3543 州巧每月營收
| 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 | 263,628 | 314,419 | 8.45% | -16.15% | 1,975,598 | 1,863,849 | 6.00% |
| 2025/06 | 243,093 | 242,867 | -7.15% | 0.09% | 1,711,970 | 1,549,430 | 10.49% |
| 2025/05 | 261,823 | 266,636 | -17.31% | -1.81% | 1,468,877 | 1,306,563 | 12.42% |
| 2025/04 | 316,641 | 280,261 | -1.81% | 12.98% | 1,207,053 | 1,039,926 | 16.07% |
| 2025/03 | 322,486 | 265,935 | 19.16% | 21.26% | 890,413 | 759,665 | 17.21% |
| 2025/02 | 270,637 | 199,894 | -8.97% | 35.39% | 567,927 | 493,731 | 15.03% |
| 2025/01 | 297,290 | 293,837 | 2.33% | 1.18% | 297,290 | 293,837 | 1.18% |
| 2024/12 | 290,529 | 297,319 | 6.25% | -2.28% | 3,228,543 | 3,252,303 | -0.73% |
| 2024/11 | 273,436 | 270,078 | 3.83% | 1.24% | 2,938,014 | 2,954,984 | -0.57% |
| 2024/10 | 263,343 | 273,178 | 0.34% | -3.60% | 2,664,578 | 2,684,906 | -0.76% |
| 2024/09 | 262,441 | 282,870 | -4.55% | -7.22% | 2,401,235 | 2,411,728 | -0.44% |
| 2024/08 | 274,945 | 291,013 | -12.55% | -5.52% | 2,138,795 | 2,128,858 | 0.47% |
| 2024/07 | 314,419 | 292,008 | 29.46% | 7.67% | 1,863,849 | 1,837,845 | 1.41% |
| 2024/06 | 242,867 | 267,314 | -8.91% | -9.15% | 1,549,430 | 1,545,837 | 0.23% |
| 2024/05 | 266,636 | 306,723 | -4.86% | -13.07% | 1,306,563 | 1,278,523 | 2.19% |
| 2024/04 | 280,261 | 275,243 | 5.39% | 1.82% | 1,039,926 | 971,800 | 7.01% |
| 2024/03 | 265,935 | 278,366 | 33.04% | -4.47% | 759,665 | 696,557 | 9.06% |
| 2024/02 | 199,894 | 195,475 | -31.97% | 2.26% | 493,731 | 418,191 | 18.06% |
| 2024/01 | 293,837 | 222,716 | -1.17% | 31.93% | 293,837 | 222,716 | 31.93% |
| 2023/12 | 297,319 | 236,370 | 10.09% | 25.79% | 3,252,303 | 3,045,899 | 6.78% |
| 2023/11 | 270,078 | 227,824 | -1.13% | 18.55% | 2,954,984 | 2,809,529 | 5.18% |
| 2023/10 | 273,178 | 245,070 | -3.43% | 11.47% | 2,684,906 | 2,581,705 | 4.00% |
| 2023/09 | 282,870 | 230,197 | -2.80% | 22.88% | 2,411,728 | 2,336,635 | 3.21% |
| 2023/08 | 291,013 | 237,089 | -0.34% | 22.74% | 2,128,858 | 2,106,438 | 1.06% |
| 2023/07 | 292,008 | 281,091 | 9.24% | 3.88% | 1,837,845 | 1,869,349 | -1.69% |
| 2023/06 | 267,314 | 251,734 | -12.85% | 6.19% | 1,545,837 | 1,588,258 | -2.67% |
| 2023/05 | 306,723 | 267,445 | 11.44% | 14.69% | 1,278,523 | 1,336,524 | -4.34% |
| 2023/04 | 275,243 | 242,856 | -1.12% | 13.34% | 971,800 | 1,069,079 | -9.10% |
| 2023/03 | 278,366 | 304,765 | 42.40% | -8.66% | 696,557 | 826,223 | -15.69% |
| 2023/02 | 195,475 | 222,307 | -12.23% | -12.07% | 418,191 | 521,458 | -19.80% |
| 2023/01 | 222,716 | 299,151 | -5.78% | -25.55% | 222,716 | 299,151 | -25.55% |
| 2022/12 | 236,370 | 305,418 | 3.75% | -22.61% | 3,045,899 | 3,535,076 | -13.84% |
| 2022/11 | 227,824 | 309,688 | -7.04% | -26.43% | 2,809,529 | 3,229,658 | -13.01% |
| 2022/10 | 245,070 | 320,770 | 6.46% | -23.60% | 2,581,705 | 2,919,970 | -11.58% |
| 2022/09 | 230,197 | 318,762 | -2.91% | -27.78% | 2,336,635 | 2,599,200 | -10.10% |
| 2022/08 | 237,089 | 339,867 | -15.65% | -30.24% | 2,106,438 | 2,280,438 | -7.63% |
| 2022/07 | 281,091 | 301,059 | 11.66% | -6.63% | 1,869,349 | 1,940,571 | -3.67% |
| 2022/06 | 251,734 | 265,602 | -5.87% | -5.22% | 1,588,258 | 1,639,512 | -3.13% |
| 2022/05 | 267,445 | 271,693 | 10.12% | -1.56% | 1,336,524 | 1,373,910 | -2.72% |
| 2022/04 | 242,856 | 278,227 | -20.31% | -12.71% | 1,069,079 | 1,102,217 | -3.01% |
| 2022/03 | 304,765 | 299,052 | 37.09% | 1.91% | 826,223 | 823,990 | 0.27% |
| 2022/02 | 222,307 | 211,397 | -25.69% | 5.16% | 521,458 | 524,937 | -0.66% |
| 2022/01 | 299,151 | 313,540 | -2.05% | -4.59% | 299,151 | 313,540 | -4.59% |
| 2021/12 | 305,418 | 310,560 | -1.38% | -1.66% | 3,535,076 | 3,120,453 | 13.29% |
| 2021/11 | 309,688 | 313,459 | -3.45% | -1.20% | 3,229,658 | 2,809,892 | 14.94% |
| 2021/10 | 320,770 | 272,027 | 0.63% | 17.92% | 2,919,970 | 2,496,433 | 16.97% |
| 2021/09 | 318,762 | 314,979 | -6.21% | 1.20% | 2,599,200 | 2,224,406 | 16.85% |
| 2021/08 | 339,867 | 288,203 | 12.89% | 17.93% | 2,280,438 | 1,909,427 | 19.43% |
| 2021/07 | 301,059 | 286,186 | 13.35% | 5.20% | 1,940,571 | 1,621,224 | 19.70% |
| 2021/06 | 265,602 | 240,209 | -2.24% | 10.57% | 1,639,512 | 1,335,038 | 22.81% |
| 2021/05 | 271,693 | 217,364 | -2.35% | 24.99% | 1,373,910 | 1,094,829 | 25.49% |
| 2021/04 | 278,227 | 207,889 | -6.96% | 33.83% | 1,102,217 | 877,465 | 25.61% |
| 2021/03 | 299,052 | 248,031 | 41.46% | 20.57% | 823,990 | 669,575 | 23.06% |
| 2021/02 | 211,397 | 195,430 | -32.58% | 8.17% | 524,937 | 421,544 | 24.53% |
| 2021/01 | 313,540 | 226,114 | 0.96% | 38.66% | 313,540 | 226,114 | 38.66% |
| 2020/12 | 310,560 | 258,639 | -0.92% | 20.07% | 3,120,453 | 2,967,577 | 5.15% |
| 2020/11 | 313,459 | 278,006 | 15.23% | 12.75% | 2,809,892 | 2,708,938 | 3.73% |
| 2020/10 | 272,027 | 207,814 | -13.64% | 30.90% | 2,496,433 | 2,430,932 | 2.69% |
| 2020/09 | 314,979 | 284,261 | 9.29% | 10.81% | 2,224,406 | 2,223,118 | 0.06% |
| 2020/08 | 288,203 | 242,202 | 0.70% | 18.99% | 1,909,427 | 1,938,857 | -1.52% |
| 2020/07 | 286,186 | 252,017 | 19.14% | 13.56% | 1,621,224 | 1,696,655 | -4.45% |
| 2020/06 | 240,209 | 245,646 | 10.51% | -2.21% | 1,335,038 | 1,444,638 | -7.59% |
| 2020/05 | 217,364 | 247,242 | 4.56% | -12.08% | 1,094,829 | 1,198,992 | -8.69% |
| 2020/04 | 207,889 | 258,234 | -16.18% | -19.50% | 877,465 | 951,750 | -7.81% |
| 2020/03 | 248,031 | 239,760 | 26.92% | 3.45% | 669,575 | 693,516 | -3.45% |
| 2020/02 | 195,430 | 174,937 | -13.57% | 11.71% | 421,544 | 453,756 | -7.10% |
| 2020/01 | 226,114 | 278,819 | -12.58% | -18.90% | 226,114 | 278,819 | -18.90% |
| 2019/12 | 258,639 | 259,793 | -6.97% | -0.44% | 2,967,577 | 3,551,686 | -16.45% |
| 2019/11 | 278,006 | 264,696 | 33.78% | 5.03% | 2,708,938 | 3,291,893 | -17.71% |
| 2019/10 | 207,814 | 289,138 | -26.89% | -28.13% | 2,430,932 | 3,027,196 | -19.70% |
| 2019/09 | 284,261 | 312,595 | 17.37% | -9.06% | 2,223,118 | 2,738,058 | -18.81% |
| 2019/08 | 242,202 | 325,129 | -3.89% | -25.51% | 1,938,857 | 2,425,463 | -20.06% |
| 2019/07 | 252,017 | 327,146 | 2.59% | -22.96% | 1,696,655 | 2,100,334 | -19.22% |
| 2019/06 | 245,646 | 295,363 | -0.65% | -16.83% | 1,444,638 | 1,773,188 | -18.53% |
| 2019/05 | 247,242 | 297,602 | -4.26% | -16.92% | 1,198,992 | 1,477,825 | -18.87% |
| 2019/04 | 258,234 | 291,759 | 7.71% | -11.49% | 951,750 | 1,180,222 | -19.36% |
| 2019/03 | 239,760 | 276,056 | 37.06% | -13.15% | 693,516 | 888,463 | -21.94% |
| 2019/02 | 174,937 | 245,425 | -37.26% | -28.72% | 453,756 | 612,407 | -25.91% |
| 2019/01 | 278,819 | 366,982 | 7.32% | -24.02% | 278,819 | 366,982 | -24.02% |
| 2018/12 | 259,793 | 330,511 | -1.85% | -21.40% | 3,551,686 | 3,494,060 | 1.65% |
| 2018/11 | 264,696 | 316,830 | -8.45% | -16.45% | 3,291,893 | 3,163,548 | 4.06% |
| 2018/10 | 289,138 | 296,604 | -7.50% | -2.52% | 3,027,196 | 2,846,718 | 6.34% |
| 2018/09 | 312,595 | 265,138 | -3.86% | 17.90% | 2,738,058 | 2,550,114 | 7.37% |
| 2018/08 | 325,129 | 269,869 | -0.62% | 20.48% | 2,425,463 | 2,284,976 | 6.15% |
| 2018/07 | 327,146 | 276,047 | 10.76% | 18.51% | 2,100,334 | 2,015,107 | 4.23% |
| 2018/06 | 295,363 | 265,310 | -0.75% | 11.33% | 1,773,188 | 1,739,060 | 1.96% |
| 2018/05 | 297,602 | 281,073 | 2.00% | 5.88% | 1,477,825 | 1,473,751 | 0.28% |
| 2018/04 | 291,759 | 279,356 | 5.69% | 4.44% | 1,180,222 | 1,192,678 | -1.04% |
| 2018/03 | 276,056 | 316,479 | 12.48% | -12.77% | 888,463 | 913,321 | -2.72% |
| 2018/02 | 245,425 | 279,724 | -33.12% | -12.26% | 612,407 | 596,842 | 2.61% |
| 2018/01 | 366,982 | 317,119 | 11.03% | 15.72% | 366,982 | 317,119 | 15.72% |
| 2017/12 | 330,511 | 370,942 | 4.32% | -10.90% | 3,494,060 | 4,637,262 | -24.65% |
| 2017/11 | 316,830 | 408,518 | 6.82% | -22.44% | 3,163,548 | 4,266,320 | -25.85% |
| 2017/10 | 296,604 | 403,719 | 11.87% | -26.53% | 2,846,718 | 3,857,801 | -26.21% |
| 2017/09 | 265,138 | 414,951 | -1.75% | -36.10% | 2,550,114 | 3,454,082 | -26.17% |
| 2017/08 | 269,869 | 468,053 | -2.24% | -42.34% | 2,284,976 | 3,039,131 | -24.81% |
| 2017/07 | 276,047 | 421,850 | 4.05% | -34.56% | 2,015,107 | 2,571,078 | -21.62% |
| 2017/06 | 265,310 | 377,764 | -5.61% | -29.77% | 1,739,060 | 2,149,227 | -19.08% |
| 2017/05 | 281,073 | 383,743 | 0.61% | -26.75% | 1,473,751 | 1,771,464 | -16.81% |
| 2017/04 | 279,356 | 360,413 | -11.73% | -22.49% | 1,192,678 | 1,387,720 | -14.05% |
| 2017/03 | 316,479 | 378,139 | 13.14% | -16.31% | 913,321 | 1,027,164 | -11.08% |
| 2017/02 | 279,724 | 265,464 | -11.79% | 5.37% | 596,842 | 649,024 | -8.04% |
| 2017/01 | 317,119 | 383,560 | -14.51% | -17.32% | 317,119 | 383,560 | -17.32% |
| 2016/12 | 370,942 | 377,683 | -9.20% | -1.78% | 4,637,262 | 4,480,840 | 3.49% |
| 2016/11 | 408,518 | 370,508 | 1.19% | 10.26% | 4,266,320 | 4,103,157 | 3.98% |
| 2016/10 | 403,719 | 371,864 | -2.71% | 8.57% | 3,857,801 | 3,732,649 | 3.35% |
| 2016/09 | 414,951 | 457,497 | -11.35% | -9.30% | 3,454,082 | 3,360,785 | 2.78% |
| 2016/08 | 468,053 | 420,690 | 10.95% | 11.26% | 3,039,131 | 2,903,287 | 4.68% |
| 2016/07 | 421,850 | 403,604 | 11.67% | 4.52% | 2,571,078 | 2,482,597 | 3.56% |
| 2016/06 | 377,764 | 352,676 | -1.56% | 7.11% | 2,149,227 | 2,078,993 | 3.38% |
| 2016/05 | 383,743 | 366,545 | 6.47% | 4.69% | 1,771,464 | 1,726,317 | 2.62% |
| 2016/04 | 360,413 | 407,803 | -4.69% | -11.62% | 1,387,720 | 1,359,772 | 2.06% |
| 2016/03 | 378,139 | 368,057 | 42.44% | 2.74% | 1,027,164 | 951,968 | 7.90% |
| 2016/02 | 265,464 | 242,322 | -30.79% | 9.55% | 649,024 | 583,911 | 11.15% |
| 2016/01 | 383,560 | 341,589 | 1.56% | 12.29% | 383,560 | 341,589 | 12.29% |
| 2015/12 | 377,683 | 335,588 | 1.94% | 12.54% | 4,480,840 | 4,418,894 | 1.40% |
| 2015/11 | 370,508 | 358,453 | -0.36% | 3.36% | 4,103,157 | 4,083,305 | 0.49% |
| 2015/10 | 371,864 | 386,457 | -18.72% | -3.78% | 3,732,649 | 3,724,852 | 0.21% |
| 2015/09 | 457,497 | 402,613 | 8.75% | 13.63% | 3,360,785 | 3,338,394 | 0.67% |
| 2015/08 | 420,690 | 382,902 | 4.23% | 9.87% | 2,903,287 | 2,935,781 | -1.11% |
| 2015/07 | 403,604 | 384,573 | 14.44% | 4.95% | 2,482,597 | 2,552,879 | -2.75% |
| 2015/06 | 352,676 | 308,350 | -3.78% | 14.38% | 2,078,993 | 2,168,306 | -4.12% |
| 2015/05 | 366,545 | 364,839 | -10.12% | 0.47% | 1,726,317 | 1,859,955 | -7.19% |
| 2015/04 | 407,803 | 431,131 | 10.80% | -5.41% | 1,359,772 | 1,495,116 | -9.05% |
| 2015/03 | 368,057 | 395,063 | 51.89% | -6.84% | 951,968 | 1,063,985 | -10.53% |
| 2015/02 | 242,322 | 280,434 | -29.06% | -13.59% | 583,911 | 668,923 | -12.71% |
| 2015/01 | 341,589 | 388,489 | 1.79% | -12.07% | 341,589 | 388,489 | -12.07% |
| 2014/12 | 335,588 | 460,274 | -6.38% | -27.09% | 4,418,894 | 5,113,176 | -13.58% |
| 2014/11 | 358,453 | 486,354 | -7.25% | -26.30% | 4,083,305 | 4,652,902 | -12.24% |
| 2014/10 | 386,457 | 433,797 | -4.01% | -10.91% | 3,724,852 | 4,166,548 | -10.60% |
| 2014/09 | 402,613 | 441,793 | 5.15% | -8.87% | 3,338,394 | 3,732,751 | -10.56% |
| 2014/08 | 382,902 | 438,561 | -0.43% | -12.69% | 2,935,781 | 3,290,958 | -10.79% |
| 2014/07 | 384,573 | 434,795 | 24.72% | -11.55% | 2,552,879 | 2,852,397 | -10.50% |
| 2014/06 | 308,350 | 414,338 | -15.48% | -25.58% | 2,168,306 | 2,417,602 | -10.31% |
| 2014/05 | 364,839 | 411,328 | -15.38% | -11.30% | 1,859,955 | 2,003,264 | -7.15% |
| 2014/04 | 431,131 | 401,089 | 9.13% | 7.49% | 1,495,116 | 1,591,936 | -6.08% |
| 2014/03 | 395,063 | 446,368 | 40.86% | -11.49% | 1,063,985 | 1,190,847 | -10.65% |
| 2014/02 | 280,456 | 352,669 | -27.81% | -20.48% | 668,945 | 744,478 | -10.15% |
| 2014/01 | 388,489 | 391,810 | -15.60% | -0.85% | 388,489 | 391,810 | -0.85% |
| 2013/12 | 460,274 | 343,382 | -5.36% | 34.04% | 5,113,176 | 5,359,133 | -4.59% |
| 2013/11 | 486,354 | 393,729 | 12.12% | 23.53% | 4,652,902 | 5,015,750 | -7.23% |
| 2013/10 | 433,797 | 449,446 | -1.81% | -3.48% | 4,166,548 | 4,622,022 | -9.85% |
| 2013/09 | 441,793 | 465,786 | 0.74% | -5.15% | 3,732,751 | 4,172,576 | -10.54% |
| 2013/08 | 438,561 | 463,633 | 0.87% | -5.41% | 3,290,958 | 3,706,790 | -11.22% |
| 2013/07 | 434,795 | 452,528 | 4.94% | -3.92% | 2,852,397 | 3,243,158 | -12.05% |
| 2013/06 | 414,338 | 440,748 | 0.73% | -5.99% | 2,417,602 | 2,790,630 | -13.37% |
| 2013/05 | 411,328 | 494,036 | 2.55% | -16.74% | 2,003,264 | 2,349,882 | -14.75% |
| 2013/04 | 401,089 | 523,523 | -10.14% | -23.39% | 1,591,936 | 1,855,846 | -14.22% |
| 2013/03 | 446,368 | 503,999 | 26.57% | -11.43% | 1,190,847 | 1,332,322 | -10.62% |
| 2013/02 | 352,669 | 418,375 | -9.99% | -15.71% | 744,478 | 828,323 | -10.12% |
| 2013/01 | 391,810 | 409,949 | - | -4.42% | 391,810 | 409,949 | -4.42% |