3583 辛耘每月營收
| 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 | 913,176 | 754,038 | -14.13% | 21.10% | 6,639,502 | 5,371,200 | 23.61% |
| 2025/06 | 1,063,392 | 851,676 | 11.14% | 24.86% | 5,726,326 | 4,617,162 | 24.02% |
| 2025/05 | 956,785 | 764,094 | 7.19% | 25.22% | 4,662,934 | 3,765,486 | 23.83% |
| 2025/04 | 892,619 | 756,876 | -10.12% | 17.93% | 3,706,149 | 3,001,392 | 23.48% |
| 2025/03 | 993,079 | 762,163 | 6.63% | 30.30% | 2,813,530 | 2,244,516 | 25.35% |
| 2025/02 | 931,356 | 747,025 | 4.75% | 24.68% | 1,820,451 | 1,482,353 | 22.81% |
| 2025/01 | 889,095 | 735,328 | 12.56% | 20.91% | 889,095 | 735,328 | 20.91% |
| 2024/12 | 789,870 | 717,656 | -12.14% | 10.06% | 9,688,281 | 6,911,980 | 40.17% |
| 2024/11 | 899,019 | 613,745 | 1.96% | 46.48% | 8,898,411 | 6,194,324 | 43.65% |
| 2024/10 | 881,700 | 607,966 | 1.79% | 45.02% | 7,999,392 | 5,580,579 | 43.34% |
| 2024/09 | 866,210 | 622,528 | -1.60% | 39.14% | 7,117,692 | 4,972,613 | 43.14% |
| 2024/08 | 880,282 | 560,117 | 16.74% | 57.16% | 6,251,482 | 4,350,085 | 43.71% |
| 2024/07 | 754,038 | 559,721 | -11.46% | 34.72% | 5,371,200 | 3,789,968 | 41.72% |
| 2024/06 | 851,676 | 539,445 | 11.46% | 57.88% | 4,617,162 | 3,230,247 | 42.94% |
| 2024/05 | 764,094 | 541,708 | 0.95% | 41.05% | 3,765,486 | 2,690,802 | 39.94% |
| 2024/04 | 756,876 | 530,135 | -0.69% | 42.77% | 3,001,392 | 2,149,094 | 39.66% |
| 2024/03 | 762,163 | 588,506 | 2.03% | 29.51% | 2,244,516 | 1,618,959 | 38.64% |
| 2024/02 | 747,025 | 566,373 | 1.59% | 31.90% | 1,482,353 | 1,030,453 | 43.85% |
| 2024/01 | 735,328 | 464,080 | 2.46% | 58.45% | 735,328 | 464,080 | 58.45% |
| 2023/12 | 717,656 | 538,867 | 16.93% | 33.18% | 6,911,980 | 5,649,986 | 22.34% |
| 2023/11 | 613,745 | 533,424 | 0.95% | 15.06% | 6,194,324 | 5,111,119 | 21.19% |
| 2023/10 | 607,966 | 499,787 | -2.34% | 21.65% | 5,580,579 | 4,577,695 | 21.91% |
| 2023/09 | 622,528 | 476,658 | 11.14% | 30.60% | 4,972,613 | 4,077,908 | 21.94% |
| 2023/08 | 560,117 | 470,253 | 0.07% | 19.11% | 4,350,085 | 3,601,250 | 20.79% |
| 2023/07 | 559,721 | 493,879 | 3.76% | 13.33% | 3,789,968 | 3,130,997 | 21.05% |
| 2023/06 | 539,445 | 472,072 | -0.42% | 14.27% | 3,230,247 | 2,637,118 | 22.49% |
| 2023/05 | 541,708 | 446,199 | 2.18% | 21.41% | 2,690,802 | 2,165,046 | 24.28% |
| 2023/04 | 530,135 | 464,513 | -9.92% | 14.13% | 2,149,094 | 1,718,847 | 25.03% |
| 2023/03 | 588,506 | 388,056 | 3.91% | 51.65% | 1,618,959 | 1,254,334 | 29.07% |
| 2023/02 | 566,373 | 439,061 | 22.04% | 29.00% | 1,030,453 | 866,278 | 18.95% |
| 2023/01 | 464,080 | 427,217 | -13.88% | 8.63% | 464,080 | 427,217 | 8.63% |
| 2022/12 | 538,867 | 549,054 | 1.02% | -1.86% | 5,649,986 | 4,683,787 | 20.63% |
| 2022/11 | 533,424 | 489,543 | 6.73% | 8.96% | 5,111,119 | 4,134,733 | 23.61% |
| 2022/10 | 499,787 | 396,921 | 4.85% | 25.92% | 4,577,695 | 3,645,190 | 25.58% |
| 2022/09 | 476,658 | 423,375 | 1.36% | 12.59% | 4,077,908 | 3,248,269 | 25.54% |
| 2022/08 | 470,253 | 408,817 | -4.78% | 15.03% | 3,601,250 | 2,824,894 | 27.48% |
| 2022/07 | 493,879 | 457,502 | 4.62% | 7.95% | 3,130,997 | 2,416,077 | 29.59% |
| 2022/06 | 472,072 | 286,039 | 5.80% | 65.04% | 2,637,118 | 1,958,575 | 34.64% |
| 2022/05 | 446,199 | 311,097 | -3.94% | 43.43% | 2,165,046 | 1,672,536 | 29.45% |
| 2022/04 | 464,513 | 404,880 | 19.70% | 14.73% | 1,718,847 | 1,361,439 | 26.25% |
| 2022/03 | 388,056 | 358,953 | -11.62% | 8.11% | 1,254,334 | 956,559 | 31.13% |
| 2022/02 | 439,061 | 247,927 | 2.77% | 77.09% | 866,278 | 597,606 | 44.96% |
| 2022/01 | 427,217 | 349,679 | -22.19% | 22.17% | 427,217 | 349,679 | 22.17% |
| 2021/12 | 549,054 | 544,084 | 12.16% | 0.91% | 4,683,787 | 3,580,003 | 30.83% |
| 2021/11 | 489,543 | 278,851 | 23.34% | 75.56% | 4,134,733 | 3,035,919 | 36.19% |
| 2021/10 | 396,921 | 315,733 | -6.25% | 25.71% | 3,645,190 | 2,757,068 | 32.21% |
| 2021/09 | 423,375 | 363,145 | 3.56% | 16.59% | 3,248,269 | 2,441,335 | 33.05% |
| 2021/08 | 408,817 | 295,995 | -10.64% | 38.12% | 2,824,894 | 2,078,190 | 35.93% |
| 2021/07 | 457,502 | 307,322 | 59.94% | 48.87% | 2,416,077 | 1,782,195 | 35.57% |
| 2021/06 | 286,039 | 286,553 | -8.05% | -0.18% | 1,958,575 | 1,474,873 | 32.80% |
| 2021/05 | 311,097 | 310,003 | -23.16% | 0.35% | 1,672,536 | 1,188,320 | 40.75% |
| 2021/04 | 404,880 | 248,223 | 12.79% | 63.11% | 1,361,439 | 878,317 | 55.01% |
| 2021/03 | 358,953 | 226,728 | 44.78% | 58.32% | 956,559 | 630,094 | 51.81% |
| 2021/02 | 247,927 | 167,614 | -29.10% | 47.92% | 597,606 | 403,366 | 48.15% |
| 2021/01 | 349,679 | 235,752 | -35.73% | 48.32% | 349,679 | 235,752 | 48.32% |
| 2020/12 | 544,084 | 310,470 | 95.12% | 75.25% | 3,580,003 | 3,949,351 | -9.35% |
| 2020/11 | 278,851 | 250,762 | -11.68% | 11.20% | 3,035,919 | 3,638,881 | -16.57% |
| 2020/10 | 315,733 | 181,125 | -13.06% | 74.32% | 2,757,068 | 3,388,119 | -18.63% |
| 2020/09 | 363,145 | 270,434 | 22.69% | 34.28% | 2,441,335 | 3,206,994 | -23.87% |
| 2020/08 | 295,995 | 372,821 | -3.69% | -20.61% | 2,078,190 | 2,936,560 | -29.23% |
| 2020/07 | 307,322 | 404,010 | 7.25% | -23.93% | 1,782,195 | 2,563,739 | -30.48% |
| 2020/06 | 286,553 | 314,835 | -7.56% | -8.98% | 1,474,873 | 2,159,729 | -31.71% |
| 2020/05 | 310,003 | 478,076 | 24.89% | -35.16% | 1,188,320 | 1,844,894 | -35.59% |
| 2020/04 | 248,223 | 318,625 | 9.48% | -22.10% | 878,317 | 1,366,818 | -35.74% |
| 2020/03 | 226,728 | 419,564 | 35.27% | -45.96% | 630,094 | 1,048,193 | -39.89% |
| 2020/02 | 167,614 | 234,649 | -28.90% | -28.57% | 403,366 | 628,629 | -35.83% |
| 2020/01 | 235,752 | 393,980 | -24.07% | -40.16% | 235,752 | 393,980 | -40.16% |
| 2019/12 | 310,470 | 346,357 | 23.81% | -10.36% | 3,949,351 | 3,988,033 | -0.97% |
| 2019/11 | 250,762 | 297,037 | 38.45% | -15.58% | 3,638,881 | 3,641,676 | -0.08% |
| 2019/10 | 181,125 | 332,044 | -33.02% | -45.45% | 3,388,119 | 3,344,639 | 1.30% |
| 2019/09 | 270,434 | 544,729 | -27.46% | -50.35% | 3,206,994 | 3,012,595 | 6.45% |
| 2019/08 | 372,821 | 344,528 | -7.72% | 8.21% | 2,936,560 | 2,467,866 | 18.99% |
| 2019/07 | 404,010 | 389,882 | 28.32% | 3.62% | 2,563,739 | 2,123,338 | 20.74% |
| 2019/06 | 314,835 | 417,255 | -34.15% | -24.55% | 2,159,729 | 1,733,456 | 24.59% |
| 2019/05 | 478,076 | 281,614 | 50.04% | 69.76% | 1,844,894 | 1,316,201 | 40.17% |
| 2019/04 | 318,625 | 340,719 | -24.06% | -6.48% | 1,366,818 | 1,034,587 | 32.11% |
| 2019/03 | 419,564 | 251,496 | 78.80% | 66.83% | 1,048,193 | 693,868 | 51.07% |
| 2019/02 | 234,649 | 158,994 | -40.44% | 47.58% | 628,629 | 442,372 | 42.10% |
| 2019/01 | 393,980 | 283,378 | 13.75% | 39.03% | 393,980 | 283,378 | 39.03% |
| 2018/12 | 346,357 | 500,794 | 16.60% | -30.84% | 3,988,033 | 3,539,130 | 12.68% |
| 2018/11 | 297,037 | 319,946 | -10.54% | -7.16% | 3,641,676 | 3,038,336 | 19.86% |
| 2018/10 | 332,044 | 290,245 | -39.04% | 14.40% | 3,344,639 | 2,718,390 | 23.04% |
| 2018/09 | 544,729 | 287,330 | 58.11% | 89.58% | 3,012,595 | 2,428,145 | 24.07% |
| 2018/08 | 344,528 | 335,795 | -11.63% | 2.60% | 2,467,866 | 2,140,815 | 15.28% |
| 2018/07 | 389,882 | 261,738 | -6.56% | 48.96% | 2,123,338 | 1,805,020 | 17.64% |
| 2018/06 | 417,255 | 338,895 | 48.17% | 23.12% | 1,733,456 | 1,543,282 | 12.32% |
| 2018/05 | 281,614 | 246,264 | -17.35% | 14.35% | 1,316,201 | 1,204,387 | 9.28% |
| 2018/04 | 340,719 | 328,178 | 35.48% | 3.82% | 1,034,587 | 958,123 | 7.98% |
| 2018/03 | 251,496 | 230,130 | 58.18% | 9.28% | 693,868 | 629,945 | 10.15% |
| 2018/02 | 158,994 | 214,470 | -43.89% | -25.87% | 442,372 | 399,815 | 10.64% |
| 2018/01 | 283,378 | 185,345 | -43.41% | 52.89% | 283,378 | 185,345 | 52.89% |
| 2017/12 | 500,794 | 365,803 | 56.52% | 36.90% | 3,539,130 | 3,494,921 | 1.26% |
| 2017/11 | 319,946 | 243,849 | 10.23% | 31.21% | 3,038,336 | 3,129,118 | -2.90% |
| 2017/10 | 290,245 | 273,042 | 1.01% | 6.30% | 2,718,390 | 2,885,269 | -5.78% |
| 2017/09 | 287,330 | 342,400 | -14.43% | -16.08% | 2,428,145 | 2,612,227 | -7.05% |
| 2017/08 | 335,795 | 236,604 | 28.29% | 41.92% | 2,140,815 | 2,269,827 | -5.68% |
| 2017/07 | 261,738 | 272,965 | -22.77% | -4.11% | 1,805,020 | 2,033,223 | -11.22% |
| 2017/06 | 338,895 | 368,417 | 37.61% | -8.01% | 1,543,282 | 1,760,258 | -12.33% |
| 2017/05 | 246,264 | 239,000 | -24.96% | 3.04% | 1,204,387 | 1,391,841 | -13.47% |
| 2017/04 | 328,178 | 230,540 | 42.61% | 42.35% | 958,123 | 1,152,841 | -16.89% |
| 2017/03 | 230,130 | 452,736 | 7.30% | -49.17% | 629,945 | 922,301 | -31.70% |
| 2017/02 | 214,470 | 271,541 | 15.71% | -21.02% | 399,815 | 469,565 | -14.85% |
| 2017/01 | 185,345 | 198,024 | -49.33% | -6.40% | 185,345 | 198,024 | -6.40% |
| 2016/12 | 365,803 | 354,058 | 50.01% | 3.32% | 3,494,921 | 2,942,417 | 18.78% |
| 2016/11 | 243,849 | 235,334 | -10.69% | 3.62% | 3,129,118 | 2,588,359 | 20.89% |
| 2016/10 | 273,042 | 225,201 | -20.26% | 21.24% | 2,885,269 | 2,353,025 | 22.62% |
| 2016/09 | 342,400 | 296,721 | 44.71% | 15.39% | 2,612,227 | 2,127,824 | 22.77% |
| 2016/08 | 236,604 | 227,254 | -13.32% | 4.11% | 2,269,827 | 1,831,103 | 23.96% |
| 2016/07 | 272,965 | 272,986 | -25.91% | -0.01% | 2,033,223 | 1,603,849 | 26.77% |
| 2016/06 | 368,417 | 333,019 | 54.15% | 10.63% | 1,760,258 | 1,330,863 | 32.26% |
| 2016/05 | 239,000 | 149,173 | 3.67% | 60.22% | 1,391,841 | 997,844 | 39.48% |
| 2016/04 | 230,540 | 177,672 | -49.08% | 29.76% | 1,152,841 | 848,671 | 35.84% |
| 2016/03 | 452,736 | 312,738 | 66.73% | 44.77% | 922,301 | 670,999 | 37.45% |
| 2016/02 | 271,541 | 184,681 | 37.13% | 47.03% | 469,565 | 358,261 | 31.07% |
| 2016/01 | 198,024 | 173,580 | -44.07% | 14.08% | 198,024 | 173,580 | 14.08% |
| 2015/12 | 354,058 | 284,322 | 50.45% | 24.53% | 2,942,417 | 2,716,658 | 8.31% |
| 2015/11 | 235,334 | 323,974 | 4.50% | -27.36% | 2,588,359 | 2,432,336 | 6.41% |
| 2015/10 | 225,201 | 229,863 | -24.10% | -2.03% | 2,353,025 | 2,108,362 | 11.60% |
| 2015/09 | 296,721 | 206,375 | 30.57% | 43.78% | 2,127,824 | 1,878,499 | 13.27% |
| 2015/08 | 227,254 | 296,020 | -16.75% | -23.23% | 1,831,103 | 1,672,124 | 9.51% |
| 2015/07 | 272,986 | 178,511 | -18.03% | 52.92% | 1,603,849 | 1,376,104 | 16.55% |
| 2015/06 | 333,019 | 231,660 | 123.24% | 43.75% | 1,330,863 | 1,197,593 | 11.13% |
| 2015/05 | 149,173 | 223,093 | -16.04% | -33.13% | 997,844 | 965,933 | 3.30% |
| 2015/04 | 177,672 | 195,209 | -43.19% | -8.98% | 848,671 | 742,840 | 14.25% |
| 2015/03 | 312,738 | 190,311 | 69.34% | 64.33% | 670,999 | 547,631 | 22.53% |
| 2015/02 | 184,681 | 219,049 | 6.40% | -15.69% | 358,261 | 357,320 | 0.26% |
| 2015/01 | 173,580 | 138,270 | -38.95% | 25.54% | 173,580 | 138,270 | 25.54% |
| 2014/12 | 284,322 | 357,206 | -12.24% | -20.40% | 2,716,658 | 3,067,642 | -11.44% |
| 2014/11 | 323,974 | 284,622 | 40.94% | 13.83% | 2,432,336 | 2,710,436 | -10.26% |
| 2014/10 | 229,863 | 269,254 | 11.38% | -14.63% | 2,108,362 | 2,425,814 | -13.09% |
| 2014/09 | 206,375 | 259,477 | -30.28% | -20.47% | 1,878,499 | 2,156,560 | -12.89% |
| 2014/08 | 296,020 | 235,725 | 65.83% | 25.58% | 1,672,124 | 1,897,083 | -11.86% |
| 2014/07 | 178,511 | 280,673 | -22.94% | -36.40% | 1,376,104 | 1,661,358 | -17.17% |
| 2014/06 | 231,660 | 297,752 | 3.84% | -22.20% | 1,197,593 | 1,380,685 | -13.26% |
| 2014/05 | 223,093 | 219,468 | 14.28% | 1.65% | 965,933 | 1,082,933 | -10.80% |
| 2014/04 | 195,209 | 246,683 | 2.57% | -20.87% | 742,840 | 863,465 | -13.97% |
| 2014/03 | 190,311 | 170,358 | -13.12% | 11.71% | 547,631 | 616,782 | -11.21% |
| 2014/02 | 219,050 | 191,958 | 58.42% | 14.11% | 357,320 | 446,424 | -19.96% |
| 2014/01 | 138,270 | 254,466 | -61.29% | -45.66% | 138,270 | 254,466 | -45.66% |
| 2013/12 | 357,206 | 185,956 | 25.50% | 92.09% | 3,067,642 | 2,252,021 | 36.22% |
| 2013/11 | 284,622 | 238,230 | 5.71% | 19.47% | 2,710,436 | 2,066,065 | 31.19% |
| 2013/10 | 269,254 | 183,644 | 3.77% | 46.62% | 2,425,814 | 1,827,835 | 32.72% |
| 2013/09 | 259,477 | 247,327 | 10.08% | 4.91% | 2,156,560 | 1,644,191 | 31.16% |
| 2013/08 | 235,725 | 203,025 | -16.01% | 16.11% | 1,897,083 | 1,396,864 | 35.81% |
| 2013/07 | 280,673 | 210,052 | -5.74% | 33.62% | 1,661,358 | 1,193,839 | 39.16% |
| 2013/06 | 297,752 | 222,790 | 35.67% | 33.65% | 1,380,685 | 983,787 | 40.34% |
| 2013/05 | 219,468 | 144,362 | -11.03% | 52.03% | 1,082,933 | 760,997 | 42.30% |
| 2013/04 | 246,683 | 155,206 | 44.80% | 58.94% | 863,465 | 616,635 | 40.03% |
| 2013/03 | 170,358 | 174,520 | -11.25% | -2.38% | 616,782 | 461,429 | 33.67% |
| 2013/02 | 191,958 | 155,022 | -24.56% | 23.83% | 446,424 | 286,909 | 55.60% |
| 2013/01 | 254,466 | 131,887 | - | 92.94% | 254,466 | 131,887 | 92.94% |