3609 三一東林每月營收
| 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 | 68,669 | 47,257 | 18.41% | 45.31% | 313,365 | 212,621 | 47.38% |
| 2025/06 | 57,993 | 20,991 | 121.78% | 176.28% | 244,696 | 165,364 | 47.97% |
| 2025/05 | 26,149 | 18,275 | 22.41% | 43.09% | 186,703 | 144,373 | 29.32% |
| 2025/04 | 21,362 | 26,199 | 5.28% | -18.46% | 160,554 | 126,098 | 27.32% |
| 2025/03 | 20,290 | 39,230 | -61.96% | -48.28% | 139,192 | 99,899 | 39.33% |
| 2025/02 | 53,340 | 37,059 | -18.64% | 43.93% | 118,902 | 60,669 | 95.98% |
| 2025/01 | 65,562 | 23,610 | 61.18% | 177.69% | 65,562 | 23,610 | 177.69% |
| 2024/12 | 40,676 | 87,908 | 96.57% | -53.73% | 388,970 | 626,533 | -37.92% |
| 2024/11 | 20,693 | 32,822 | -27.79% | -36.95% | 348,294 | 538,625 | -35.34% |
| 2024/10 | 28,658 | 34,981 | -58.24% | -18.08% | 327,601 | 505,803 | -35.23% |
| 2024/09 | 68,623 | 34,753 | 287.72% | 97.46% | 298,943 | 470,822 | -36.51% |
| 2024/08 | 17,699 | 62,930 | -62.55% | -71.88% | 230,320 | 436,069 | -47.18% |
| 2024/07 | 47,257 | 82,224 | 125.13% | -42.53% | 212,621 | 373,139 | -43.02% |
| 2024/06 | 20,991 | 39,321 | 14.86% | -46.62% | 165,364 | 290,594 | -43.09% |
| 2024/05 | 18,275 | 46,724 | -30.25% | -60.89% | 144,373 | 251,273 | -42.54% |
| 2024/04 | 26,199 | 47,038 | -33.22% | -44.30% | 126,098 | 204,549 | -38.35% |
| 2024/03 | 39,230 | 67,508 | 5.86% | -41.89% | 99,899 | 157,360 | -36.52% |
| 2024/02 | 37,059 | 42,020 | 56.96% | -11.81% | 60,669 | 89,852 | -32.48% |
| 2024/01 | 23,610 | 47,832 | -73.14% | -50.64% | 23,610 | 47,832 | -50.64% |
| 2023/12 | 87,908 | 66,862 | 167.83% | 31.48% | 626,533 | 801,291 | -21.81% |
| 2023/11 | 32,822 | 55,591 | -6.17% | -40.96% | 538,625 | 734,429 | -26.66% |
| 2023/10 | 34,981 | 48,045 | 0.66% | -27.19% | 505,803 | 678,838 | -25.49% |
| 2023/09 | 34,753 | 55,410 | -44.78% | -37.28% | 470,822 | 631,383 | -25.43% |
| 2023/08 | 62,930 | 61,832 | -23.47% | 1.78% | 436,069 | 575,973 | -24.29% |
| 2023/07 | 82,224 | 92,817 | 109.11% | -11.41% | 373,139 | 533,580 | -30.07% |
| 2023/06 | 39,321 | 65,304 | -15.84% | -39.79% | 290,594 | 440,763 | -34.07% |
| 2023/05 | 46,724 | 58,275 | -0.67% | -19.82% | 251,273 | 375,459 | -33.08% |
| 2023/04 | 47,038 | 79,721 | -30.32% | -41.00% | 204,549 | 317,184 | -35.51% |
| 2023/03 | 67,508 | 80,128 | 60.66% | -15.75% | 157,360 | 237,463 | -33.73% |
| 2023/02 | 42,020 | 62,147 | -12.15% | -32.39% | 89,852 | 157,335 | -42.89% |
| 2023/01 | 47,832 | 95,189 | -28.46% | -49.75% | 47,832 | 95,189 | -49.75% |
| 2022/12 | 66,862 | 129,272 | 20.27% | -48.28% | 801,291 | 812,236 | -1.35% |
| 2022/11 | 55,591 | 60,002 | 15.71% | -7.35% | 734,429 | 682,964 | 7.54% |
| 2022/10 | 48,045 | 78,669 | -13.29% | -38.93% | 678,838 | 622,962 | 8.97% |
| 2022/09 | 55,410 | 103,607 | -10.39% | -46.52% | 631,383 | 544,293 | 16.00% |
| 2022/08 | 61,832 | 66,368 | -33.38% | -6.83% | 575,973 | 440,685 | 30.70% |
| 2022/07 | 92,817 | 71,603 | 42.13% | 29.63% | 533,580 | 374,318 | 42.55% |
| 2022/06 | 65,304 | 63,856 | 12.06% | 2.27% | 440,763 | 302,714 | 45.60% |
| 2022/05 | 58,275 | 71,228 | -26.90% | -18.19% | 375,459 | 238,858 | 57.19% |
| 2022/04 | 79,721 | 53,306 | 0.38% | 49.55% | 317,184 | 167,630 | 89.22% |
| 2022/03 | 79,422 | 38,671 | 27.80% | 105.38% | 236,757 | 114,325 | 107.09% |
| 2022/02 | 62,147 | 24,984 | -34.71% | 148.75% | 157,335 | 75,654 | 107.97% |
| 2022/01 | 95,189 | 50,670 | -26.51% | 87.86% | 95,189 | 50,670 | 87.86% |
| 2021/12 | 129,531 | 43,222 | 115.88% | 199.69% | 812,493 | 463,814 | 75.18% |
| 2021/11 | 60,002 | 41,403 | -23.73% | 44.92% | 682,962 | 420,592 | 62.38% |
| 2021/10 | 78,669 | 32,079 | -23.72% | 145.24% | 622,961 | 379,189 | 64.29% |
| 2021/09 | 103,128 | 43,846 | 55.39% | 135.21% | 543,813 | 347,110 | 56.67% |
| 2021/08 | 66,368 | 37,344 | -7.31% | 77.72% | 440,685 | 303,264 | 45.31% |
| 2021/07 | 71,603 | 42,503 | 11.80% | 68.47% | 374,317 | 265,920 | 40.76% |
| 2021/06 | 64,046 | 44,686 | -10.08% | 43.32% | 302,904 | 223,416 | 35.58% |
| 2021/05 | 71,228 | 37,565 | 33.62% | 89.61% | 238,858 | 178,730 | 33.64% |
| 2021/04 | 53,306 | 44,679 | 37.95% | 19.31% | 167,602 | 141,165 | 18.73% |
| 2021/03 | 38,642 | 41,108 | 54.67% | -6.00% | 114,296 | 96,486 | 18.46% |
| 2021/02 | 24,984 | 21,320 | -50.69% | 17.19% | 75,654 | 55,378 | 36.61% |
| 2021/01 | 50,670 | 34,058 | 20.48% | 48.78% | 50,670 | 34,058 | 48.78% |
| 2020/12 | 42,056 | 43,342 | 1.58% | -2.97% | 462,649 | 573,063 | -19.27% |
| 2020/11 | 41,403 | 48,061 | 29.07% | -13.85% | 420,592 | 529,721 | -20.60% |
| 2020/10 | 32,079 | 44,927 | -24.85% | -28.60% | 379,189 | 481,660 | -21.27% |
| 2020/09 | 42,688 | 40,630 | 14.31% | 5.07% | 345,952 | 436,733 | -20.79% |
| 2020/08 | 37,344 | 52,476 | -12.14% | -28.84% | 303,263 | 396,103 | -23.44% |
| 2020/07 | 42,503 | 48,248 | -3.58% | -11.91% | 265,919 | 343,627 | -22.61% |
| 2020/06 | 44,081 | 43,806 | 17.35% | 0.63% | 222,810 | 295,378 | -24.57% |
| 2020/05 | 37,565 | 54,709 | -15.92% | -31.34% | 178,729 | 251,572 | -28.96% |
| 2020/04 | 44,679 | 47,075 | 10.16% | -5.09% | 141,165 | 196,863 | -28.29% |
| 2020/03 | 40,560 | 58,104 | 90.24% | -30.19% | 95,938 | 149,788 | -35.95% |
| 2020/02 | 21,320 | 27,723 | -37.40% | -23.10% | 55,378 | 91,684 | -39.60% |
| 2020/01 | 34,058 | 63,961 | -22.76% | -46.75% | 34,058 | 63,961 | -46.75% |
| 2019/12 | 44,096 | 51,192 | -8.25% | -13.86% | 573,818 | 610,007 | -5.93% |
| 2019/11 | 48,061 | 47,888 | 6.98% | 0.36% | 529,721 | 558,815 | -5.21% |
| 2019/10 | 44,927 | 41,171 | 9.21% | 9.12% | 481,660 | 510,927 | -5.73% |
| 2019/09 | 41,140 | 45,029 | -21.60% | -8.64% | 437,243 | 469,756 | -6.92% |
| 2019/08 | 52,476 | 51,843 | 8.76% | 1.22% | 396,103 | 424,726 | -6.74% |
| 2019/07 | 48,248 | 60,175 | 11.18% | -19.82% | 343,627 | 372,884 | -7.85% |
| 2019/06 | 43,398 | 51,962 | -20.67% | -16.48% | 294,971 | 312,709 | -5.67% |
| 2019/05 | 54,709 | 65,754 | 16.22% | -16.80% | 251,572 | 260,746 | -3.52% |
| 2019/04 | 47,075 | 49,095 | -18.52% | -4.11% | 196,863 | 194,992 | 0.96% |
| 2019/03 | 57,776 | 51,749 | 108.40% | 11.65% | 149,460 | 145,898 | 2.44% |
| 2019/02 | 27,723 | 29,827 | -56.66% | -7.05% | 91,684 | 94,149 | -2.62% |
| 2019/01 | 63,962 | 64,322 | 24.03% | -0.56% | 63,962 | 64,322 | -0.56% |
| 2018/12 | 51,571 | 53,803 | 7.69% | -4.15% | 610,385 | 698,303 | -12.59% |
| 2018/11 | 47,888 | 52,104 | 16.31% | -8.09% | 558,815 | 644,500 | -13.29% |
| 2018/10 | 41,171 | 40,592 | -7.31% | 1.43% | 510,927 | 592,396 | -13.75% |
| 2018/09 | 44,420 | 63,469 | -14.32% | -30.01% | 469,147 | 551,804 | -14.98% |
| 2018/08 | 51,843 | 57,028 | -13.85% | -9.09% | 424,726 | 488,335 | -13.03% |
| 2018/07 | 60,175 | 63,528 | 11.40% | -5.28% | 372,884 | 431,307 | -13.55% |
| 2018/06 | 54,017 | 67,699 | -17.85% | -20.21% | 314,763 | 367,778 | -14.41% |
| 2018/05 | 65,754 | 69,638 | 33.93% | -5.58% | 260,746 | 300,080 | -13.11% |
| 2018/04 | 49,095 | 52,659 | -2.01% | -6.77% | 194,992 | 230,442 | -15.38% |
| 2018/03 | 50,102 | 68,409 | 67.98% | -26.76% | 144,251 | 177,783 | -18.86% |
| 2018/02 | 29,827 | 48,430 | -53.63% | -38.41% | 94,149 | 109,374 | -13.92% |
| 2018/01 | 64,322 | 60,944 | 23.56% | 5.54% | 64,322 | 60,944 | 5.54% |
| 2017/12 | 52,057 | 61,993 | -0.09% | -16.03% | 696,557 | 749,201 | -7.03% |
| 2017/11 | 52,104 | 62,942 | 28.36% | -17.22% | 644,500 | 687,208 | -6.21% |
| 2017/10 | 40,592 | 51,668 | -32.73% | -21.44% | 592,396 | 624,266 | -5.11% |
| 2017/09 | 60,341 | 61,739 | 5.81% | -2.26% | 548,675 | 572,598 | -4.18% |
| 2017/08 | 57,028 | 56,521 | -10.23% | 0.90% | 488,334 | 510,859 | -4.41% |
| 2017/07 | 63,528 | 62,441 | -4.33% | 1.74% | 431,306 | 454,338 | -5.07% |
| 2017/06 | 66,406 | 67,908 | -4.64% | -2.21% | 366,486 | 391,897 | -6.48% |
| 2017/05 | 69,638 | 74,812 | 32.24% | -6.92% | 300,080 | 323,989 | -7.38% |
| 2017/04 | 52,659 | 80,314 | -22.75% | -34.43% | 230,442 | 249,177 | -7.52% |
| 2017/03 | 68,167 | 60,244 | 40.75% | 13.15% | 177,541 | 168,863 | 5.14% |
| 2017/02 | 48,430 | 35,960 | -20.53% | 34.68% | 109,374 | 108,619 | 0.70% |
| 2017/01 | 60,944 | 72,659 | -4.60% | -16.12% | 60,944 | 72,659 | -16.12% |
| 2016/12 | 63,881 | 59,536 | 1.49% | 7.30% | 751,089 | 794,255 | -5.43% |
| 2016/11 | 62,942 | 58,085 | 21.82% | 8.36% | 687,208 | 734,719 | -6.47% |
| 2016/10 | 51,668 | 64,404 | -16.68% | -19.78% | 624,266 | 676,634 | -7.74% |
| 2016/09 | 62,008 | 63,176 | 9.71% | -1.85% | 572,867 | 612,230 | -6.43% |
| 2016/08 | 56,521 | 70,335 | -9.48% | -19.64% | 510,859 | 549,054 | -6.96% |
| 2016/07 | 62,441 | 77,729 | -7.81% | -19.67% | 454,338 | 478,719 | -5.09% |
| 2016/06 | 67,729 | 66,494 | -9.47% | 1.86% | 391,718 | 400,990 | -2.31% |
| 2016/05 | 74,812 | 79,652 | -6.85% | -6.08% | 323,989 | 334,496 | -3.14% |
| 2016/04 | 80,314 | 62,028 | 33.62% | 29.48% | 249,177 | 254,844 | -2.22% |
| 2016/03 | 60,105 | 58,695 | 67.14% | 2.40% | 168,723 | 192,816 | -12.50% |
| 2016/02 | 35,960 | 58,002 | -50.51% | -38.00% | 108,618 | 134,121 | -19.01% |
| 2016/01 | 72,658 | 76,119 | 26.35% | -4.55% | 72,658 | 76,119 | -4.55% |
| 2015/12 | 57,506 | 69,589 | -1.00% | -17.36% | 792,225 | 825,735 | -4.06% |
| 2015/11 | 58,085 | 65,574 | -9.81% | -11.42% | 734,719 | 756,149 | -2.83% |
| 2015/10 | 64,404 | 62,788 | 7.20% | 2.57% | 673,534 | 690,572 | -2.47% |
| 2015/09 | 60,076 | 76,444 | -14.59% | -21.41% | 609,130 | 627,784 | -2.97% |
| 2015/08 | 70,335 | 67,441 | -9.51% | 4.29% | 549,054 | 551,340 | -0.41% |
| 2015/07 | 77,729 | 74,926 | 17.36% | 3.74% | 478,458 | 483,899 | -1.12% |
| 2015/06 | 66,233 | 69,092 | -16.85% | -4.14% | 400,729 | 408,973 | -2.02% |
| 2015/05 | 79,652 | 75,568 | 28.41% | 5.40% | 334,496 | 339,881 | -1.58% |
| 2015/04 | 62,028 | 56,384 | 5.68% | 10.01% | 254,844 | 264,313 | -3.58% |
| 2015/03 | 58,695 | 82,863 | 1.19% | -29.17% | 194,105 | 207,929 | -6.65% |
| 2015/02 | 58,002 | 62,985 | -25.07% | -7.91% | 135,410 | 125,066 | 8.27% |
| 2015/01 | 77,408 | 62,081 | 11.58% | 24.69% | 77,408 | 62,081 | 24.69% |
| 2014/12 | 69,377 | 87,572 | 5.80% | -20.78% | 825,522 | 892,123 | -7.47% |
| 2014/11 | 65,574 | 71,135 | 4.44% | -7.82% | 756,145 | 804,551 | -6.02% |
| 2014/10 | 62,788 | 81,457 | -18.81% | -22.92% | 690,572 | 733,416 | -5.84% |
| 2014/09 | 77,339 | 77,373 | 14.68% | -0.04% | 628,679 | 651,959 | -3.57% |
| 2014/08 | 67,441 | 86,752 | -9.99% | -22.26% | 551,340 | 574,586 | -4.05% |
| 2014/07 | 74,926 | 66,803 | 8.30% | 12.16% | 483,899 | 487,834 | -0.81% |
| 2014/06 | 69,185 | 68,184 | -8.45% | 1.47% | 409,066 | 421,031 | -2.84% |
| 2014/05 | 75,568 | 87,017 | 34.02% | -13.16% | 339,881 | 352,847 | -3.67% |
| 2014/04 | 56,384 | 76,879 | -31.61% | -26.66% | 263,895 | 265,830 | -0.73% |
| 2014/03 | 82,445 | 71,007 | 30.90% | 16.11% | 207,511 | 188,951 | 9.82% |
| 2014/02 | 62,985 | 44,898 | 1.46% | 40.28% | 125,066 | 117,944 | 6.04% |
| 2014/01 | 62,081 | 73,046 | -27.86% | -15.01% | 62,081 | 73,046 | -15.01% |
| 2013/12 | 86,060 | 77,905 | 20.98% | 10.47% | 890,611 | 900,098 | -1.05% |
| 2013/11 | 71,135 | 58,348 | -12.67% | 21.92% | 804,551 | 822,196 | -2.15% |
| 2013/10 | 81,457 | 67,987 | 6.46% | 19.81% | 733,416 | 763,848 | -3.98% |
| 2013/09 | 76,512 | 67,999 | -11.80% | 12.52% | 651,098 | 695,861 | -6.43% |
| 2013/08 | 86,752 | 69,025 | 29.86% | 25.68% | 574,586 | 627,860 | -8.49% |
| 2013/07 | 66,803 | 97,514 | -1.24% | -31.49% | 487,834 | 558,835 | -12.71% |
| 2013/06 | 67,642 | 64,508 | -22.27% | 4.86% | 420,489 | 461,321 | -8.85% |
| 2013/05 | 87,017 | 82,218 | 13.19% | 5.84% | 352,847 | 396,813 | -11.08% |
| 2013/04 | 76,879 | 82,413 | 8.55% | -6.71% | 265,644 | 314,595 | -15.56% |
| 2013/03 | 70,821 | 79,775 | 57.74% | -11.22% | 188,765 | 232,182 | -18.70% |
| 2013/02 | 44,898 | 74,229 | -38.53% | -39.51% | 117,944 | 152,407 | -22.61% |
| 2013/01 | 73,046 | 78,178 | - | -6.56% | 73,046 | 78,178 | -6.56% |