3551 世禾每月營收
| 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 | 239,293 | 218,842 | 2.86% | 9.35% | 1,639,510 | 1,474,110 | 11.22% |
| 2025/06 | 232,646 | 216,292 | -3.28% | 7.56% | 1,400,217 | 1,255,268 | 11.55% |
| 2025/05 | 240,546 | 216,872 | -2.31% | 10.92% | 1,167,571 | 1,038,976 | 12.38% |
| 2025/04 | 246,242 | 212,587 | 1.15% | 15.83% | 927,025 | 822,104 | 12.76% |
| 2025/03 | 243,439 | 208,982 | 8.60% | 16.49% | 680,783 | 609,517 | 11.69% |
| 2025/02 | 224,169 | 207,773 | 5.16% | 7.89% | 437,344 | 400,535 | 9.19% |
| 2025/01 | 213,175 | 192,762 | -9.81% | 10.59% | 213,175 | 192,762 | 10.59% |
| 2024/12 | 236,362 | 201,506 | 7.39% | 17.30% | 2,575,405 | 2,288,561 | 12.53% |
| 2024/11 | 220,089 | 197,686 | 0.99% | 11.33% | 2,339,043 | 2,087,055 | 12.07% |
| 2024/10 | 217,933 | 183,028 | 3.45% | 19.07% | 2,118,954 | 1,889,369 | 12.15% |
| 2024/09 | 210,671 | 183,374 | -2.58% | 14.89% | 1,901,021 | 1,706,341 | 11.41% |
| 2024/08 | 216,240 | 187,228 | -1.19% | 15.50% | 1,690,350 | 1,522,967 | 10.99% |
| 2024/07 | 218,842 | 181,666 | 1.18% | 20.46% | 1,474,110 | 1,335,739 | 10.36% |
| 2024/06 | 216,292 | 194,093 | -0.27% | 11.44% | 1,255,268 | 1,154,073 | 8.77% |
| 2024/05 | 216,872 | 187,734 | 2.02% | 15.52% | 1,038,976 | 959,980 | 8.23% |
| 2024/04 | 212,587 | 197,739 | 1.73% | 7.51% | 822,104 | 772,246 | 6.46% |
| 2024/03 | 208,982 | 195,617 | 0.58% | 6.83% | 609,517 | 574,507 | 6.09% |
| 2024/02 | 207,773 | 193,245 | 7.79% | 7.52% | 400,535 | 378,890 | 5.71% |
| 2024/01 | 192,762 | 185,645 | -4.34% | 3.83% | 192,762 | 185,645 | 3.83% |
| 2023/12 | 201,506 | 203,107 | 1.93% | -0.79% | 2,288,561 | 2,392,764 | -4.35% |
| 2023/11 | 197,686 | 204,448 | 8.01% | -3.31% | 2,087,055 | 2,189,657 | -4.69% |
| 2023/10 | 183,028 | 201,033 | -0.19% | -8.96% | 1,889,369 | 1,985,209 | -4.83% |
| 2023/09 | 183,374 | 191,048 | -2.06% | -4.02% | 1,706,341 | 1,784,176 | -4.36% |
| 2023/08 | 187,228 | 210,876 | 3.06% | -11.21% | 1,522,967 | 1,593,128 | -4.40% |
| 2023/07 | 181,666 | 209,741 | -6.40% | -13.39% | 1,335,739 | 1,382,252 | -3.37% |
| 2023/06 | 194,093 | 199,926 | 3.39% | -2.92% | 1,154,073 | 1,172,511 | -1.57% |
| 2023/05 | 187,734 | 195,415 | -5.06% | -3.93% | 959,980 | 972,585 | -1.30% |
| 2023/04 | 197,739 | 201,463 | 1.08% | -1.85% | 772,246 | 777,170 | -0.63% |
| 2023/03 | 195,617 | 192,612 | 1.23% | 1.56% | 574,507 | 575,707 | -0.21% |
| 2023/02 | 193,245 | 188,669 | 4.09% | 2.43% | 378,890 | 383,095 | -1.10% |
| 2023/01 | 185,645 | 194,426 | -8.60% | -4.52% | 185,645 | 194,426 | -4.52% |
| 2022/12 | 203,107 | 191,781 | -0.66% | 5.91% | 2,392,764 | 2,136,894 | 11.97% |
| 2022/11 | 204,448 | 184,893 | 1.70% | 10.58% | 2,189,657 | 1,945,113 | 12.57% |
| 2022/10 | 201,033 | 177,051 | 5.23% | 13.55% | 1,985,209 | 1,760,220 | 12.78% |
| 2022/09 | 191,048 | 175,406 | -9.40% | 8.92% | 1,784,176 | 1,583,169 | 12.70% |
| 2022/08 | 210,876 | 182,395 | 0.54% | 15.62% | 1,593,128 | 1,407,763 | 13.17% |
| 2022/07 | 209,741 | 175,052 | 4.91% | 19.82% | 1,382,252 | 1,225,368 | 12.80% |
| 2022/06 | 199,926 | 171,655 | 2.31% | 16.47% | 1,172,511 | 1,050,316 | 11.63% |
| 2022/05 | 195,415 | 174,807 | -3.00% | 11.79% | 972,585 | 878,661 | 10.69% |
| 2022/04 | 201,463 | 172,872 | 4.60% | 16.54% | 777,170 | 703,854 | 10.42% |
| 2022/03 | 192,612 | 177,974 | 2.09% | 8.22% | 575,707 | 530,982 | 8.42% |
| 2022/02 | 188,669 | 171,654 | -2.96% | 9.91% | 383,095 | 353,008 | 8.52% |
| 2022/01 | 194,426 | 181,354 | 1.38% | 7.21% | 194,426 | 181,354 | 7.21% |
| 2021/12 | 191,781 | 180,348 | 3.73% | 6.34% | 2,136,894 | 2,064,154 | 3.52% |
| 2021/11 | 184,893 | 188,771 | 4.43% | -2.05% | 1,945,113 | 1,883,806 | 3.25% |
| 2021/10 | 177,051 | 189,344 | 0.94% | -6.49% | 1,760,220 | 1,695,035 | 3.85% |
| 2021/09 | 175,406 | 206,494 | -3.83% | -15.06% | 1,583,169 | 1,505,691 | 5.15% |
| 2021/08 | 182,395 | 176,032 | 4.19% | 3.61% | 1,407,763 | 1,299,197 | 8.36% |
| 2021/07 | 175,052 | 175,223 | 1.98% | -0.10% | 1,225,368 | 1,123,165 | 9.10% |
| 2021/06 | 171,655 | 157,279 | -1.80% | 9.14% | 1,050,316 | 947,942 | 10.80% |
| 2021/05 | 174,807 | 158,538 | 1.12% | 10.26% | 878,661 | 790,663 | 11.13% |
| 2021/04 | 172,872 | 163,894 | -2.87% | 5.48% | 703,854 | 632,125 | 11.35% |
| 2021/03 | 177,974 | 164,984 | 3.68% | 7.87% | 530,982 | 468,231 | 13.40% |
| 2021/02 | 171,654 | 146,771 | -5.35% | 16.95% | 353,008 | 303,247 | 16.41% |
| 2021/01 | 181,354 | 156,476 | 0.56% | 15.90% | 181,354 | 156,476 | 15.90% |
| 2020/12 | 180,348 | 190,998 | -4.46% | -5.58% | 2,064,154 | 2,151,647 | -4.07% |
| 2020/11 | 188,771 | 192,212 | -0.30% | -1.79% | 1,883,806 | 1,960,649 | -3.92% |
| 2020/10 | 189,344 | 178,524 | -8.31% | 6.06% | 1,695,035 | 1,768,437 | -4.15% |
| 2020/09 | 206,494 | 181,486 | 17.30% | 13.78% | 1,505,691 | 1,589,913 | -5.30% |
| 2020/08 | 176,032 | 197,888 | 0.46% | -11.04% | 1,299,197 | 1,408,427 | -7.76% |
| 2020/07 | 175,223 | 201,114 | 11.41% | -12.87% | 1,123,165 | 1,210,539 | -7.22% |
| 2020/06 | 157,279 | 196,352 | -0.79% | -19.90% | 947,942 | 1,009,425 | -6.09% |
| 2020/05 | 158,538 | 166,320 | -3.27% | -4.68% | 790,663 | 813,073 | -2.76% |
| 2020/04 | 163,894 | 151,008 | -0.66% | 8.53% | 632,125 | 646,753 | -2.26% |
| 2020/03 | 164,984 | 172,425 | 12.41% | -4.32% | 468,231 | 495,745 | -5.55% |
| 2020/02 | 146,771 | 156,512 | -6.20% | -6.22% | 303,247 | 323,320 | -6.21% |
| 2020/01 | 156,476 | 166,808 | -18.07% | -6.19% | 156,476 | 166,808 | -6.19% |
| 2019/12 | 190,998 | 174,061 | -0.63% | 9.73% | 2,151,647 | 1,852,911 | 16.12% |
| 2019/11 | 192,212 | 160,436 | 7.67% | 19.81% | 1,960,649 | 1,678,850 | 16.79% |
| 2019/10 | 178,524 | 162,510 | -1.63% | 9.85% | 1,768,437 | 1,518,414 | 16.47% |
| 2019/09 | 181,486 | 146,696 | -8.29% | 23.72% | 1,589,913 | 1,355,904 | 17.26% |
| 2019/08 | 197,888 | 167,719 | -1.60% | 17.99% | 1,408,427 | 1,209,208 | 16.48% |
| 2019/07 | 201,114 | 171,083 | 2.43% | 17.55% | 1,210,539 | 1,041,489 | 16.23% |
| 2019/06 | 196,352 | 156,696 | 18.06% | 25.31% | 1,009,425 | 870,406 | 15.97% |
| 2019/05 | 166,320 | 144,936 | 10.14% | 14.75% | 813,073 | 713,710 | 13.92% |
| 2019/04 | 151,008 | 139,385 | -12.42% | 8.34% | 646,753 | 568,774 | 13.71% |
| 2019/03 | 172,425 | 149,408 | 10.17% | 15.41% | 495,745 | 429,389 | 15.45% |
| 2019/02 | 156,512 | 137,731 | -6.17% | 13.64% | 323,320 | 279,981 | 15.48% |
| 2019/01 | 166,808 | 142,250 | -4.17% | 17.26% | 166,808 | 142,250 | 17.26% |
| 2018/12 | 174,061 | 138,479 | 8.49% | 25.69% | 1,852,911 | 1,523,642 | 21.61% |
| 2018/11 | 160,436 | 132,714 | -1.28% | 20.89% | 1,678,850 | 1,385,163 | 21.20% |
| 2018/10 | 162,510 | 133,684 | 10.78% | 21.56% | 1,518,414 | 1,252,449 | 21.24% |
| 2018/09 | 146,696 | 135,139 | -12.53% | 8.55% | 1,355,904 | 1,118,765 | 21.20% |
| 2018/08 | 167,719 | 134,628 | -1.97% | 24.58% | 1,209,208 | 983,626 | 22.93% |
| 2018/07 | 171,083 | 133,825 | 9.18% | 27.84% | 1,041,489 | 848,998 | 22.67% |
| 2018/06 | 156,696 | 132,528 | 8.11% | 18.24% | 870,406 | 715,173 | 21.71% |
| 2018/05 | 144,936 | 118,635 | 3.98% | 22.17% | 713,710 | 582,645 | 22.49% |
| 2018/04 | 139,385 | 112,922 | -6.71% | 23.43% | 568,774 | 464,010 | 22.58% |
| 2018/03 | 149,408 | 119,868 | 8.48% | 24.64% | 429,389 | 351,088 | 22.30% |
| 2018/02 | 137,731 | 108,780 | -3.18% | 26.61% | 279,981 | 231,220 | 21.09% |
| 2018/01 | 142,250 | 122,440 | 2.72% | 16.18% | 142,250 | 122,440 | 16.18% |
| 2017/12 | 138,479 | 120,786 | 4.34% | 14.65% | 1,523,642 | 1,344,752 | 13.30% |
| 2017/11 | 132,714 | 118,596 | -0.73% | 11.90% | 1,385,163 | 1,223,966 | 13.17% |
| 2017/10 | 133,684 | 109,708 | -1.08% | 21.85% | 1,252,449 | 1,105,370 | 13.31% |
| 2017/09 | 135,139 | 123,044 | 0.38% | 9.83% | 1,118,765 | 995,662 | 12.36% |
| 2017/08 | 134,628 | 118,788 | 0.60% | 13.33% | 983,626 | 872,618 | 12.72% |
| 2017/07 | 133,825 | 112,845 | 0.98% | 18.59% | 848,998 | 753,830 | 12.62% |
| 2017/06 | 132,528 | 129,198 | 11.71% | 2.58% | 715,173 | 640,985 | 11.57% |
| 2017/05 | 118,635 | 99,876 | 5.06% | 18.78% | 582,645 | 511,787 | 13.85% |
| 2017/04 | 112,922 | 103,153 | -5.79% | 9.47% | 464,010 | 411,911 | 12.65% |
| 2017/03 | 119,868 | 105,081 | 10.19% | 14.07% | 351,088 | 308,758 | 13.71% |
| 2017/02 | 108,780 | 90,919 | -11.16% | 19.64% | 231,220 | 203,677 | 13.52% |
| 2017/01 | 122,440 | 112,758 | 1.37% | 8.59% | 122,440 | 112,758 | 8.59% |
| 2016/12 | 120,786 | 119,139 | 1.85% | 1.38% | 1,344,752 | 1,368,923 | -1.77% |
| 2016/11 | 118,596 | 102,260 | 8.10% | 15.97% | 1,223,966 | 1,249,784 | -2.07% |
| 2016/10 | 109,708 | 103,024 | -10.84% | 6.49% | 1,105,370 | 1,147,524 | -3.67% |
| 2016/09 | 123,044 | 104,792 | 3.58% | 17.42% | 995,662 | 1,044,500 | -4.68% |
| 2016/08 | 118,788 | 115,536 | 5.27% | 2.81% | 872,618 | 939,708 | -7.14% |
| 2016/07 | 112,845 | 121,317 | -12.66% | -6.98% | 753,830 | 824,172 | -8.53% |
| 2016/06 | 129,198 | 121,068 | 29.36% | 6.72% | 640,985 | 702,855 | -8.80% |
| 2016/05 | 99,876 | 117,806 | -3.18% | -15.22% | 511,787 | 581,787 | -12.03% |
| 2016/04 | 103,153 | 117,379 | -1.83% | -12.12% | 411,911 | 463,981 | -11.22% |
| 2016/03 | 105,081 | 124,308 | 15.58% | -15.47% | 308,758 | 346,602 | -10.92% |
| 2016/02 | 90,919 | 101,640 | -19.37% | -10.55% | 203,677 | 222,294 | -8.37% |
| 2016/01 | 112,758 | 120,654 | -5.36% | -6.54% | 112,758 | 120,654 | -6.54% |
| 2015/12 | 119,139 | 123,495 | 16.51% | -3.53% | 1,368,923 | 1,534,973 | -10.82% |
| 2015/11 | 102,260 | 129,555 | -0.74% | -21.07% | 1,249,784 | 1,411,478 | -11.46% |
| 2015/10 | 103,024 | 131,204 | -1.69% | -21.48% | 1,147,524 | 1,281,923 | -10.48% |
| 2015/09 | 104,792 | 135,011 | -9.30% | -22.38% | 1,044,500 | 1,150,719 | -9.23% |
| 2015/08 | 115,536 | 136,124 | -4.77% | -15.12% | 939,708 | 1,015,708 | -7.48% |
| 2015/07 | 121,317 | 135,918 | 0.21% | -10.74% | 824,172 | 879,584 | -6.30% |
| 2015/06 | 121,068 | 135,001 | 2.77% | -10.32% | 702,855 | 743,666 | -5.49% |
| 2015/05 | 117,806 | 131,300 | 0.36% | -10.28% | 581,787 | 608,665 | -4.42% |
| 2015/04 | 117,379 | 120,257 | -5.57% | -2.39% | 463,981 | 477,365 | -2.80% |
| 2015/03 | 124,308 | 128,307 | 22.30% | -3.12% | 346,602 | 357,108 | -2.94% |
| 2015/02 | 101,640 | 110,140 | -15.76% | -7.72% | 222,294 | 228,801 | -2.84% |
| 2015/01 | 120,654 | 118,661 | -2.30% | 1.68% | 120,654 | 118,661 | 1.68% |
| 2014/12 | 123,495 | 116,954 | -4.68% | 5.59% | 1,534,973 | 1,401,639 | 9.51% |
| 2014/11 | 129,555 | 120,668 | -1.26% | 7.36% | 1,411,478 | 1,284,685 | 9.87% |
| 2014/10 | 131,204 | 125,787 | -2.82% | 4.31% | 1,281,923 | 1,164,017 | 10.13% |
| 2014/09 | 135,011 | 133,836 | -0.82% | 0.88% | 1,150,719 | 1,038,230 | 10.83% |
| 2014/08 | 136,124 | 129,718 | 0.15% | 4.94% | 1,015,708 | 904,395 | 12.31% |
| 2014/07 | 135,918 | 124,638 | 0.68% | 9.05% | 879,584 | 774,677 | 13.54% |
| 2014/06 | 135,001 | 119,977 | 2.82% | 12.52% | 743,666 | 650,039 | 14.40% |
| 2014/05 | 131,300 | 111,092 | 9.18% | 18.19% | 608,665 | 530,061 | 14.83% |
| 2014/04 | 120,257 | 106,627 | -6.27% | 12.78% | 477,365 | 418,970 | 13.94% |
| 2014/03 | 128,307 | 109,360 | 16.49% | 17.33% | 357,108 | 312,343 | 14.33% |
| 2014/02 | 110,140 | 95,254 | -7.18% | 15.63% | 228,801 | 202,983 | 12.72% |
| 2014/01 | 118,661 | 107,729 | 1.46% | 10.15% | 118,661 | 107,729 | 10.15% |
| 2013/12 | 116,954 | 111,446 | -3.08% | 4.94% | 1,401,639 | 1,244,027 | 12.67% |
| 2013/11 | 120,668 | 112,193 | -4.07% | 7.55% | 1,284,685 | 1,132,581 | 13.43% |
| 2013/10 | 125,787 | 103,176 | -6.01% | 21.91% | 1,164,017 | 1,020,388 | 14.08% |
| 2013/09 | 133,836 | 104,964 | 3.17% | 27.51% | 1,038,230 | 917,212 | 13.19% |
| 2013/08 | 129,718 | 101,330 | 4.08% | 28.02% | 904,394 | 812,248 | 11.34% |
| 2013/07 | 124,638 | 98,083 | 3.88% | 27.07% | 774,676 | 710,918 | 8.97% |
| 2013/06 | 119,977 | 110,103 | 8.00% | 8.97% | 650,038 | 612,835 | 6.07% |
| 2013/05 | 111,092 | 91,568 | 4.19% | 21.32% | 530,061 | 502,732 | 5.44% |
| 2013/04 | 106,627 | 106,656 | -2.50% | -0.03% | 418,970 | 411,164 | 1.90% |
| 2013/03 | 109,360 | 102,951 | 14.81% | 6.23% | 312,343 | 304,508 | 2.57% |
| 2013/02 | 95,254 | 111,888 | -11.58% | -14.87% | 202,983 | 201,557 | 0.71% |
| 2013/01 | 107,729 | 89,670 | - | 20.14% | 107,729 | 89,670 | 20.14% |