3595 山太士每月營收
| 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 | 58,641 | 10,614 | 20.04% | 452.49% | 211,782 | 78,072 | 171.26% |
| 2025/06 | 48,852 | 8,488 | 132.73% | 475.54% | 153,141 | 67,458 | 127.02% |
| 2025/05 | 20,991 | 11,939 | 11.18% | 75.82% | 104,289 | 58,970 | 76.85% |
| 2025/04 | 18,880 | 9,619 | -14.55% | 96.28% | 83,298 | 47,031 | 77.11% |
| 2025/03 | 22,095 | 8,672 | 8.56% | 154.79% | 64,418 | 37,412 | 72.19% |
| 2025/02 | 20,352 | 10,194 | -7.37% | 99.65% | 42,323 | 28,739 | 47.27% |
| 2025/01 | 21,971 | 18,545 | -7.53% | 18.47% | 21,971 | 18,545 | 18.47% |
| 2024/12 | 23,759 | 25,051 | 23.37% | -5.16% | 166,529 | 223,346 | -25.44% |
| 2024/11 | 19,259 | 26,186 | 11.48% | -26.45% | 142,770 | 198,295 | -28.00% |
| 2024/10 | 17,276 | 27,148 | 21.08% | -36.36% | 123,510 | 172,108 | -28.24% |
| 2024/09 | 14,268 | 15,430 | 2.69% | -7.53% | 106,234 | 144,961 | -26.72% |
| 2024/08 | 13,894 | 15,844 | 30.90% | -12.31% | 91,966 | 129,531 | -29.00% |
| 2024/07 | 10,614 | 14,113 | 25.05% | -24.79% | 78,072 | 113,688 | -31.33% |
| 2024/06 | 8,488 | 12,364 | -28.91% | -31.35% | 67,458 | 99,575 | -32.25% |
| 2024/05 | 11,939 | 20,522 | 24.12% | -41.82% | 58,970 | 87,211 | -32.38% |
| 2024/04 | 9,619 | 12,903 | 10.92% | -25.45% | 47,031 | 66,689 | -29.48% |
| 2024/03 | 8,672 | 24,716 | -14.93% | -64.91% | 37,412 | 53,786 | -30.44% |
| 2024/02 | 10,194 | 12,108 | -45.03% | -15.81% | 28,739 | 29,070 | -1.14% |
| 2024/01 | 18,545 | 16,962 | -25.97% | 9.33% | 18,545 | 16,962 | 9.33% |
| 2023/12 | 25,051 | 17,033 | -4.33% | 47.07% | 223,346 | 380,208 | -41.26% |
| 2023/11 | 26,186 | 27,109 | -3.54% | -3.40% | 198,295 | 363,175 | -45.40% |
| 2023/10 | 27,148 | 21,458 | 75.94% | 26.52% | 172,108 | 336,065 | -48.79% |
| 2023/09 | 15,430 | 16,119 | -2.61% | -4.27% | 144,961 | 314,608 | -53.92% |
| 2023/08 | 15,844 | 28,683 | 12.27% | -44.76% | 129,531 | 298,489 | -56.60% |
| 2023/07 | 14,113 | 17,574 | 14.15% | -19.69% | 113,688 | 269,806 | -57.86% |
| 2023/06 | 12,364 | 34,847 | -39.75% | -64.52% | 99,575 | 252,231 | -60.52% |
| 2023/05 | 20,522 | 46,183 | 59.05% | -55.56% | 87,211 | 217,383 | -59.88% |
| 2023/04 | 12,903 | 42,440 | -47.79% | -69.60% | 66,689 | 171,201 | -61.05% |
| 2023/03 | 24,716 | 48,077 | 104.13% | -48.59% | 53,786 | 128,760 | -58.23% |
| 2023/02 | 12,108 | 32,354 | -28.62% | -62.58% | 29,070 | 80,684 | -63.97% |
| 2023/01 | 16,962 | 48,330 | -0.42% | -64.90% | 16,962 | 48,330 | -64.90% |
| 2022/12 | 17,033 | 52,123 | -37.17% | -67.32% | 380,208 | 568,322 | -33.10% |
| 2022/11 | 27,109 | 40,129 | 26.34% | -32.45% | 363,175 | 516,199 | -29.64% |
| 2022/10 | 21,458 | 40,640 | 33.12% | -47.20% | 336,065 | 476,069 | -29.41% |
| 2022/09 | 16,119 | 35,156 | -43.80% | -54.15% | 314,608 | 435,429 | -27.75% |
| 2022/08 | 28,683 | 40,862 | 63.21% | -29.81% | 298,489 | 400,273 | -25.43% |
| 2022/07 | 17,574 | 47,588 | -49.57% | -63.07% | 269,806 | 359,411 | -24.93% |
| 2022/06 | 34,847 | 54,425 | -24.55% | -35.97% | 252,231 | 311,823 | -19.11% |
| 2022/05 | 46,183 | 48,928 | 8.82% | -5.61% | 217,383 | 257,398 | -15.55% |
| 2022/04 | 42,440 | 53,007 | -11.72% | -19.94% | 171,201 | 208,470 | -17.88% |
| 2022/03 | 48,077 | 53,799 | 48.60% | -10.64% | 128,760 | 155,463 | -17.18% |
| 2022/02 | 32,354 | 35,682 | -33.06% | -9.33% | 80,684 | 101,664 | -20.64% |
| 2022/01 | 48,330 | 65,983 | -7.28% | -26.75% | 48,330 | 65,983 | -26.75% |
| 2021/12 | 52,123 | 53,872 | 29.89% | -3.25% | 568,322 | 566,709 | 0.28% |
| 2021/11 | 40,129 | 48,207 | -1.26% | -16.76% | 516,199 | 512,837 | 0.66% |
| 2021/10 | 40,640 | 36,046 | 15.60% | 12.74% | 476,069 | 464,630 | 2.46% |
| 2021/09 | 35,156 | 47,493 | -13.96% | -25.98% | 435,429 | 428,584 | 1.60% |
| 2021/08 | 40,862 | 50,742 | -14.13% | -19.47% | 400,273 | 381,091 | 5.03% |
| 2021/07 | 47,588 | 59,173 | -12.56% | -19.58% | 359,411 | 330,349 | 8.80% |
| 2021/06 | 54,425 | 47,707 | 11.23% | 14.08% | 311,823 | 271,176 | 14.99% |
| 2021/05 | 48,928 | 42,075 | -7.70% | 16.29% | 257,398 | 223,469 | 15.18% |
| 2021/04 | 53,007 | 56,022 | -1.47% | -5.38% | 208,470 | 181,394 | 14.93% |
| 2021/03 | 53,799 | 54,683 | 50.77% | -1.62% | 155,463 | 125,371 | 24.00% |
| 2021/02 | 35,682 | 22,082 | -45.92% | 61.59% | 101,664 | 70,688 | 43.82% |
| 2021/01 | 65,983 | 48,606 | 22.48% | 35.75% | 65,983 | 48,606 | 35.75% |
| 2020/12 | 53,872 | 53,187 | 11.75% | 1.29% | 566,709 | 551,864 | 2.69% |
| 2020/11 | 48,207 | 52,047 | 33.74% | -7.38% | 512,837 | 498,677 | 2.84% |
| 2020/10 | 36,046 | 56,668 | -24.10% | -36.39% | 464,630 | 446,631 | 4.03% |
| 2020/09 | 47,493 | 81,737 | -6.40% | -41.90% | 428,584 | 389,963 | 9.90% |
| 2020/08 | 50,742 | 46,192 | -14.25% | 9.85% | 381,091 | 308,226 | 23.64% |
| 2020/07 | 59,173 | 39,944 | 24.03% | 48.14% | 330,349 | 262,034 | 26.07% |
| 2020/06 | 47,707 | 27,669 | 13.39% | 72.42% | 271,176 | 222,090 | 22.10% |
| 2020/05 | 42,075 | 36,704 | -24.90% | 14.63% | 223,469 | 194,420 | 14.94% |
| 2020/04 | 56,022 | 34,073 | 2.45% | 64.42% | 181,394 | 157,716 | 15.01% |
| 2020/03 | 54,683 | 48,421 | 147.64% | 12.93% | 125,371 | 123,643 | 1.40% |
| 2020/02 | 22,082 | 27,655 | -54.57% | -20.15% | 70,688 | 75,222 | -6.03% |
| 2020/01 | 48,606 | 47,567 | -8.61% | 2.18% | 48,606 | 47,567 | 2.18% |
| 2019/12 | 53,187 | 53,887 | 2.19% | -1.30% | 551,864 | 485,236 | 13.73% |
| 2019/11 | 52,047 | 59,359 | -8.15% | -12.32% | 498,677 | 431,349 | 15.61% |
| 2019/10 | 56,668 | 49,275 | -30.67% | 15.00% | 446,631 | 371,989 | 20.07% |
| 2019/09 | 81,737 | 59,215 | 76.95% | 38.03% | 389,963 | 322,714 | 20.84% |
| 2019/08 | 46,192 | 57,828 | 15.64% | -20.12% | 308,226 | 263,499 | 16.97% |
| 2019/07 | 39,944 | 54,875 | 44.36% | -27.21% | 262,034 | 205,672 | 27.40% |
| 2019/06 | 27,669 | 24,223 | -24.62% | 14.23% | 222,090 | 150,796 | 47.28% |
| 2019/05 | 36,704 | 27,617 | 7.72% | 32.90% | 194,420 | 126,573 | 53.60% |
| 2019/04 | 34,073 | 26,095 | -29.63% | 30.57% | 157,716 | 98,956 | 59.38% |
| 2019/03 | 48,421 | 24,896 | 75.09% | 94.49% | 123,643 | 72,862 | 69.69% |
| 2019/02 | 27,655 | 14,817 | -41.86% | 86.64% | 75,222 | 47,966 | 56.82% |
| 2019/01 | 47,567 | 33,148 | -11.73% | 43.50% | 47,567 | 33,148 | 43.50% |
| 2018/12 | 53,887 | 36,819 | -9.22% | 46.36% | 485,236 | 458,204 | 5.90% |
| 2018/11 | 59,359 | 47,779 | 20.46% | 24.24% | 431,349 | 421,385 | 2.36% |
| 2018/10 | 49,275 | 37,643 | -16.79% | 30.90% | 371,989 | 373,606 | -0.43% |
| 2018/09 | 59,215 | 46,463 | 2.40% | 27.45% | 322,714 | 335,963 | -3.94% |
| 2018/08 | 57,828 | 41,823 | 5.38% | 38.27% | 263,499 | 289,500 | -8.98% |
| 2018/07 | 54,875 | 41,433 | 126.54% | 32.44% | 205,672 | 247,677 | -16.96% |
| 2018/06 | 24,223 | 37,937 | -12.29% | -36.15% | 150,796 | 206,245 | -26.89% |
| 2018/05 | 27,617 | 41,550 | 5.83% | -33.53% | 126,573 | 168,308 | -24.80% |
| 2018/04 | 26,095 | 35,628 | 4.82% | -26.76% | 98,956 | 126,758 | -21.93% |
| 2018/03 | 24,896 | 35,042 | 68.02% | -28.95% | 72,862 | 91,130 | -20.05% |
| 2018/02 | 14,817 | 26,694 | -55.30% | -44.49% | 47,966 | 56,088 | -14.48% |
| 2018/01 | 33,148 | 29,394 | -9.97% | 12.77% | 33,148 | 29,394 | 12.77% |
| 2017/12 | 36,819 | 28,469 | -22.94% | 29.33% | 458,204 | 572,247 | -19.93% |
| 2017/11 | 47,779 | 45,906 | 26.93% | 4.08% | 421,385 | 543,778 | -22.51% |
| 2017/10 | 37,643 | 44,287 | -18.98% | -15.00% | 373,606 | 497,872 | -24.96% |
| 2017/09 | 46,463 | 42,777 | 11.09% | 8.62% | 335,963 | 453,586 | -25.93% |
| 2017/08 | 41,823 | 43,625 | 0.94% | -4.13% | 289,500 | 410,809 | -29.53% |
| 2017/07 | 41,433 | 39,626 | 9.22% | 4.56% | 247,677 | 367,184 | -32.55% |
| 2017/06 | 37,937 | 35,076 | -8.70% | 8.16% | 206,245 | 327,558 | -37.04% |
| 2017/05 | 41,550 | 31,834 | 16.62% | 30.52% | 168,308 | 292,482 | -42.46% |
| 2017/04 | 35,628 | 30,206 | 1.67% | 17.95% | 126,758 | 260,649 | -51.37% |
| 2017/03 | 35,042 | 83,033 | 31.27% | -57.80% | 91,130 | 230,443 | -60.45% |
| 2017/02 | 26,694 | 58,165 | -9.19% | -54.11% | 56,088 | 147,410 | -61.95% |
| 2017/01 | 29,394 | 89,244 | 3.25% | -67.06% | 29,394 | 89,244 | -67.06% |
| 2016/12 | 28,469 | 79,909 | -37.98% | -64.37% | 572,247 | 1,173,719 | -51.24% |
| 2016/11 | 45,906 | 97,671 | 3.66% | -53.00% | 543,778 | 1,093,810 | -50.29% |
| 2016/10 | 44,287 | 95,330 | 3.53% | -53.54% | 497,872 | 996,139 | -50.02% |
| 2016/09 | 42,777 | 110,072 | -1.94% | -61.14% | 453,586 | 900,810 | -49.65% |
| 2016/08 | 43,625 | 109,512 | 10.09% | -60.16% | 410,809 | 790,738 | -48.05% |
| 2016/07 | 39,626 | 111,481 | 12.97% | -64.45% | 367,184 | 681,226 | -46.10% |
| 2016/06 | 35,076 | 97,638 | 10.18% | -64.08% | 327,558 | 569,745 | -42.51% |
| 2016/05 | 31,834 | 100,125 | 5.39% | -68.21% | 292,482 | 472,107 | -38.05% |
| 2016/04 | 30,206 | 96,900 | -63.62% | -68.83% | 260,649 | 371,982 | -29.93% |
| 2016/03 | 83,033 | 94,123 | 42.75% | -11.78% | 230,443 | 275,082 | -16.23% |
| 2016/02 | 58,165 | 72,015 | -34.82% | -19.23% | 147,410 | 180,959 | -18.54% |
| 2016/01 | 89,244 | 108,944 | 11.68% | -18.08% | 89,244 | 108,944 | -18.08% |
| 2015/12 | 79,909 | 86,874 | -18.19% | -8.02% | 1,173,719 | 1,172,577 | 0.10% |
| 2015/11 | 97,671 | 94,872 | 2.46% | 2.95% | 1,093,810 | 1,085,702 | 0.75% |
| 2015/10 | 95,330 | 95,240 | -13.39% | 0.09% | 996,139 | 990,830 | 0.54% |
| 2015/09 | 110,072 | 106,103 | 0.51% | 3.74% | 900,810 | 895,590 | 0.58% |
| 2015/08 | 109,512 | 95,987 | -1.77% | 14.09% | 790,738 | 789,487 | 0.16% |
| 2015/07 | 111,481 | 105,775 | 14.18% | 5.39% | 681,226 | 693,500 | -1.77% |
| 2015/06 | 97,638 | 90,923 | -2.48% | 7.39% | 569,745 | 587,725 | -3.06% |
| 2015/05 | 100,125 | 105,008 | 3.33% | -4.65% | 472,107 | 496,802 | -4.97% |
| 2015/04 | 96,900 | 122,245 | 2.95% | -20.73% | 371,982 | 391,794 | -5.06% |
| 2015/03 | 94,123 | 99,250 | 30.70% | -5.17% | 275,082 | 269,549 | 2.05% |
| 2015/02 | 72,015 | 62,393 | -33.90% | 15.42% | 180,959 | 170,299 | 6.26% |
| 2015/01 | 108,944 | 107,906 | 25.08% | 0.96% | 108,944 | 107,906 | 0.96% |
| 2014/12 | 87,102 | 95,851 | -8.19% | -9.13% | 1,172,804 | 1,258,309 | -6.80% |
| 2014/11 | 94,872 | 93,851 | -0.39% | 1.09% | 1,085,702 | 1,162,458 | -6.60% |
| 2014/10 | 95,240 | 102,774 | -10.24% | -7.33% | 990,830 | 1,068,607 | -7.28% |
| 2014/09 | 106,103 | 134,172 | 10.54% | -20.92% | 895,590 | 965,833 | -7.27% |
| 2014/08 | 95,987 | 125,751 | -9.25% | -23.67% | 789,487 | 831,660 | -5.07% |
| 2014/07 | 105,775 | 103,323 | 16.33% | 2.37% | 693,500 | 705,909 | -1.76% |
| 2014/06 | 90,923 | 95,710 | -13.41% | -5.00% | 587,725 | 602,586 | -2.47% |
| 2014/05 | 105,008 | 106,447 | -14.10% | -1.35% | 496,802 | 506,876 | -1.99% |
| 2014/04 | 122,245 | 126,110 | 23.17% | -3.06% | 391,794 | 400,430 | -2.16% |
| 2014/03 | 99,250 | 116,020 | 59.07% | -14.45% | 269,549 | 274,320 | -1.74% |
| 2014/02 | 62,393 | 63,880 | -42.18% | -2.33% | 170,299 | 158,299 | 7.58% |
| 2014/01 | 107,906 | 94,419 | 12.58% | 14.28% | 107,906 | 94,419 | 14.28% |
| 2013/12 | 95,851 | 73,726 | 2.13% | 30.01% | 1,258,309 | 1,133,330 | 11.03% |
| 2013/11 | 93,851 | 96,881 | -8.68% | -3.13% | 1,162,458 | 1,059,603 | 9.71% |
| 2013/10 | 102,774 | 107,246 | -23.40% | -4.17% | 1,068,607 | 962,722 | 11.00% |
| 2013/09 | 134,172 | 118,419 | 6.70% | 13.30% | 965,833 | 855,477 | 12.90% |
| 2013/08 | 125,751 | 108,659 | 21.71% | 15.73% | 831,660 | 737,057 | 12.84% |
| 2013/07 | 103,323 | 104,851 | 7.95% | -1.46% | 705,909 | 628,398 | 12.33% |
| 2013/06 | 95,710 | 113,557 | -10.09% | -15.72% | 602,586 | 523,547 | 15.10% |
| 2013/05 | 106,447 | 98,795 | -15.59% | 7.75% | 506,876 | 409,990 | 23.63% |
| 2013/04 | 126,110 | 91,496 | 8.70% | 37.83% | 400,430 | 311,195 | 28.67% |
| 2013/03 | 116,020 | 86,112 | 81.62% | 34.73% | 274,320 | 219,698 | 24.86% |
| 2013/02 | 63,880 | 64,832 | -32.34% | -1.47% | 158,299 | 133,586 | 18.50% |
| 2013/01 | 94,419 | 68,754 | - | 37.33% | 94,419 | 68,754 | 37.33% |