3625 西勝每月營收
| 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 | 33,930 | 42,706 | -8.89% | -20.55% | 246,877 | 330,409 | -25.28% |
| 2025/06 | 37,242 | 43,480 | 22.66% | -14.35% | 212,947 | 287,703 | -25.98% |
| 2025/05 | 30,363 | 30,049 | -24.77% | 1.04% | 175,705 | 244,223 | -28.06% |
| 2025/04 | 40,358 | 25,914 | 0.68% | 55.74% | 145,342 | 214,174 | -32.14% |
| 2025/03 | 40,086 | 40,453 | 28.32% | -0.91% | 104,984 | 188,260 | -44.23% |
| 2025/02 | 31,240 | 56,214 | -7.18% | -44.43% | 64,898 | 147,807 | -56.09% |
| 2025/01 | 33,658 | 91,593 | 62.75% | -63.25% | 33,658 | 91,593 | -63.25% |
| 2024/12 | 20,681 | 111,995 | -33.30% | -81.53% | 494,551 | 1,152,630 | -57.09% |
| 2024/11 | 31,007 | 89,372 | 8.51% | -65.31% | 473,870 | 1,040,635 | -54.46% |
| 2024/10 | 28,574 | 105,964 | -29.89% | -73.03% | 442,863 | 951,263 | -53.44% |
| 2024/09 | 40,757 | 86,257 | -5.49% | -52.75% | 414,289 | 845,299 | -50.99% |
| 2024/08 | 43,123 | 157,084 | 0.98% | -72.55% | 373,532 | 759,042 | -50.79% |
| 2024/07 | 42,706 | 92,815 | -1.78% | -53.99% | 330,409 | 601,958 | -45.11% |
| 2024/06 | 43,480 | 88,360 | 44.70% | -50.79% | 287,703 | 509,143 | -43.49% |
| 2024/05 | 30,049 | 99,697 | 15.96% | -69.86% | 244,223 | 420,783 | -41.96% |
| 2024/04 | 25,914 | 87,018 | -35.94% | -70.22% | 214,174 | 321,086 | -33.30% |
| 2024/03 | 40,453 | 101,434 | -28.04% | -60.12% | 188,260 | 234,068 | -19.57% |
| 2024/02 | 56,214 | 73,765 | -38.63% | -23.79% | 147,807 | 132,634 | 11.44% |
| 2024/01 | 91,593 | 58,869 | -18.22% | 55.59% | 91,593 | 58,869 | 55.59% |
| 2023/12 | 111,995 | 66,348 | 25.31% | 68.80% | 1,152,630 | 1,478,832 | -22.06% |
| 2023/11 | 89,372 | 41,363 | -15.66% | 116.07% | 1,040,635 | 1,412,484 | -26.33% |
| 2023/10 | 105,964 | 56,687 | 22.85% | 86.93% | 951,263 | 1,371,121 | -30.62% |
| 2023/09 | 86,257 | 78,996 | -45.09% | 9.19% | 845,299 | 1,314,434 | -35.69% |
| 2023/08 | 157,084 | 91,574 | 69.24% | 71.54% | 759,042 | 1,235,438 | -38.56% |
| 2023/07 | 92,815 | 79,106 | 5.04% | 17.33% | 601,958 | 1,143,864 | -47.38% |
| 2023/06 | 88,360 | 132,097 | -11.37% | -33.11% | 509,143 | 1,064,758 | -52.18% |
| 2023/05 | 99,697 | 198,508 | 14.57% | -49.78% | 420,783 | 932,661 | -54.88% |
| 2023/04 | 87,018 | 197,263 | -14.21% | -55.89% | 321,086 | 734,153 | -56.26% |
| 2023/03 | 101,434 | 207,403 | 37.51% | -51.09% | 234,068 | 536,890 | -56.40% |
| 2023/02 | 73,765 | 137,547 | 25.30% | -46.37% | 132,634 | 329,487 | -59.75% |
| 2023/01 | 58,869 | 191,940 | -11.27% | -69.33% | 58,869 | 191,940 | -69.33% |
| 2022/12 | 66,348 | 151,174 | 60.40% | -56.11% | 1,478,832 | 2,208,360 | -33.03% |
| 2022/11 | 41,363 | 122,696 | -27.03% | -66.29% | 1,412,484 | 2,057,186 | -31.34% |
| 2022/10 | 56,687 | 129,164 | -28.24% | -56.11% | 1,371,121 | 1,934,490 | -29.12% |
| 2022/09 | 78,996 | 195,148 | -13.74% | -59.52% | 1,314,434 | 1,805,326 | -27.19% |
| 2022/08 | 91,574 | 230,393 | 15.76% | -60.25% | 1,235,438 | 1,610,178 | -23.27% |
| 2022/07 | 79,106 | 198,722 | -40.12% | -60.19% | 1,143,864 | 1,379,785 | -17.10% |
| 2022/06 | 132,097 | 194,808 | -33.46% | -32.19% | 1,064,758 | 1,181,063 | -9.85% |
| 2022/05 | 198,508 | 229,796 | 0.63% | -13.62% | 932,661 | 986,255 | -5.43% |
| 2022/04 | 197,263 | 197,155 | -4.89% | 0.05% | 734,153 | 756,459 | -2.95% |
| 2022/03 | 207,403 | 203,508 | 50.79% | 1.91% | 536,890 | 559,304 | -4.01% |
| 2022/02 | 137,547 | 154,001 | -28.34% | -10.68% | 329,487 | 355,796 | -7.39% |
| 2022/01 | 191,940 | 201,795 | 26.97% | -4.88% | 191,940 | 201,795 | -4.88% |
| 2021/12 | 151,174 | 219,634 | 23.21% | -31.17% | 2,208,360 | 2,223,818 | -0.70% |
| 2021/11 | 122,696 | 205,896 | -5.01% | -40.41% | 2,057,186 | 2,004,184 | 2.64% |
| 2021/10 | 129,164 | 200,359 | -33.81% | -35.53% | 1,934,490 | 1,798,288 | 7.57% |
| 2021/09 | 195,148 | 173,355 | -15.30% | 12.57% | 1,805,326 | 1,597,929 | 12.98% |
| 2021/08 | 230,393 | 215,965 | 15.94% | 6.68% | 1,610,178 | 1,424,574 | 13.03% |
| 2021/07 | 198,722 | 210,729 | 2.01% | -5.70% | 1,379,785 | 1,208,609 | 14.16% |
| 2021/06 | 194,808 | 167,688 | -15.23% | 16.17% | 1,181,063 | 997,880 | 18.36% |
| 2021/05 | 229,796 | 196,204 | 16.56% | 17.12% | 986,255 | 830,192 | 18.80% |
| 2021/04 | 197,155 | 209,919 | -3.12% | -6.08% | 756,459 | 633,988 | 19.32% |
| 2021/03 | 203,508 | 200,194 | 32.15% | 1.66% | 559,304 | 424,069 | 31.89% |
| 2021/02 | 154,001 | 59,726 | -23.68% | 157.85% | 355,796 | 223,875 | 58.93% |
| 2021/01 | 201,795 | 164,149 | -8.12% | 22.93% | 201,795 | 164,149 | 22.93% |
| 2020/12 | 219,634 | 217,506 | 6.67% | 0.98% | 2,223,818 | 2,743,203 | -18.93% |
| 2020/11 | 205,896 | 301,503 | 2.76% | -31.71% | 2,004,184 | 2,525,697 | -20.65% |
| 2020/10 | 200,359 | 287,892 | 15.58% | -30.40% | 1,798,288 | 2,224,194 | -19.15% |
| 2020/09 | 173,355 | 297,921 | -19.73% | -41.81% | 1,597,929 | 1,936,302 | -17.48% |
| 2020/08 | 215,965 | 276,329 | 2.48% | -21.84% | 1,424,574 | 1,638,381 | -13.05% |
| 2020/07 | 210,729 | 257,667 | 25.67% | -18.22% | 1,208,609 | 1,362,052 | -11.27% |
| 2020/06 | 167,688 | 263,702 | -14.53% | -36.41% | 997,880 | 1,104,385 | -9.64% |
| 2020/05 | 196,204 | 230,621 | -6.53% | -14.92% | 830,192 | 840,683 | -1.25% |
| 2020/04 | 209,919 | 157,733 | 4.86% | 33.09% | 633,988 | 610,062 | 3.92% |
| 2020/03 | 200,194 | 175,424 | 235.19% | 14.12% | 424,069 | 452,329 | -6.25% |
| 2020/02 | 59,726 | 104,714 | -63.61% | -42.96% | 223,875 | 276,905 | -19.15% |
| 2020/01 | 164,149 | 172,191 | -24.53% | -4.67% | 164,149 | 172,191 | -4.67% |
| 2019/12 | 217,506 | 238,028 | -27.86% | -8.62% | 2,743,203 | 2,859,269 | -4.06% |
| 2019/11 | 301,503 | 299,057 | 4.73% | 0.82% | 2,525,697 | 2,621,241 | -3.64% |
| 2019/10 | 287,892 | 290,300 | -3.37% | -0.83% | 2,224,194 | 2,322,184 | -4.22% |
| 2019/09 | 297,921 | 263,190 | 7.81% | 13.20% | 1,936,302 | 2,031,884 | -4.70% |
| 2019/08 | 276,329 | 266,304 | 7.24% | 3.76% | 1,638,381 | 1,768,694 | -7.37% |
| 2019/07 | 257,667 | 252,126 | -2.29% | 2.20% | 1,362,052 | 1,502,390 | -9.34% |
| 2019/06 | 263,702 | 262,269 | 14.34% | 0.55% | 1,104,385 | 1,250,264 | -11.67% |
| 2019/05 | 230,621 | 248,308 | 46.21% | -7.12% | 840,683 | 987,995 | -14.91% |
| 2019/04 | 157,733 | 184,987 | -10.08% | -14.73% | 610,062 | 739,687 | -17.52% |
| 2019/03 | 175,424 | 192,458 | 67.53% | -8.85% | 452,329 | 554,700 | -18.46% |
| 2019/02 | 104,714 | 123,993 | -39.19% | -15.55% | 276,905 | 362,242 | -23.56% |
| 2019/01 | 172,191 | 238,249 | -27.66% | -27.73% | 172,191 | 238,249 | -27.73% |
| 2018/12 | 238,028 | 214,493 | -20.41% | 10.97% | 2,859,269 | 1,942,939 | 47.16% |
| 2018/11 | 299,057 | 231,994 | 3.02% | 28.91% | 2,621,241 | 1,728,446 | 51.65% |
| 2018/10 | 290,300 | 239,112 | 10.30% | 21.41% | 2,322,184 | 1,496,452 | 55.18% |
| 2018/09 | 263,190 | 245,111 | -1.17% | 7.38% | 2,031,884 | 1,257,340 | 61.60% |
| 2018/08 | 266,304 | 197,553 | 5.62% | 34.80% | 1,768,694 | 1,012,229 | 74.73% |
| 2018/07 | 252,126 | 158,281 | -3.87% | 59.29% | 1,502,390 | 814,676 | 84.42% |
| 2018/06 | 262,269 | 152,073 | 5.62% | 72.46% | 1,250,264 | 656,395 | 90.47% |
| 2018/05 | 248,308 | 122,810 | 34.23% | 102.19% | 987,995 | 504,322 | 95.91% |
| 2018/04 | 184,987 | 77,317 | -3.88% | 139.26% | 739,687 | 381,512 | 93.88% |
| 2018/03 | 192,458 | 117,268 | 55.22% | 64.12% | 554,700 | 304,195 | 82.35% |
| 2018/02 | 123,993 | 93,086 | -47.96% | 33.20% | 362,242 | 186,927 | 93.79% |
| 2018/01 | 238,249 | 93,841 | 11.08% | 153.89% | 238,249 | 93,841 | 153.89% |
| 2017/12 | 214,493 | 133,331 | -7.54% | 60.87% | 1,942,939 | 1,113,148 | 74.54% |
| 2017/11 | 231,994 | 130,650 | -2.98% | 77.57% | 1,728,446 | 979,817 | 76.40% |
| 2017/10 | 239,112 | 119,145 | -2.45% | 100.69% | 1,496,452 | 849,167 | 76.23% |
| 2017/09 | 245,111 | 119,794 | 24.07% | 104.61% | 1,257,340 | 730,022 | 72.23% |
| 2017/08 | 197,553 | 117,052 | 24.81% | 68.77% | 1,012,229 | 610,227 | 65.88% |
| 2017/07 | 158,281 | 85,799 | 4.08% | 84.48% | 814,676 | 493,175 | 65.19% |
| 2017/06 | 152,073 | 88,619 | 23.83% | 71.60% | 656,395 | 407,376 | 61.13% |
| 2017/05 | 122,810 | 76,824 | 58.84% | 59.86% | 504,322 | 318,757 | 58.22% |
| 2017/04 | 77,317 | 56,491 | -34.07% | 36.87% | 381,512 | 241,933 | 57.69% |
| 2017/03 | 117,268 | 72,288 | 25.98% | 62.22% | 304,195 | 185,442 | 64.04% |
| 2017/02 | 93,086 | 43,525 | -0.80% | 113.87% | 186,927 | 113,154 | 65.20% |
| 2017/01 | 93,841 | 69,629 | -29.62% | 34.77% | 93,841 | 69,629 | 34.77% |
| 2016/12 | 133,331 | 84,115 | 2.05% | 58.51% | 1,113,148 | 774,339 | 43.75% |
| 2016/11 | 130,650 | 90,273 | 9.66% | 44.73% | 979,817 | 690,224 | 41.96% |
| 2016/10 | 119,145 | 70,153 | -0.54% | 69.84% | 849,167 | 599,951 | 41.54% |
| 2016/09 | 119,794 | 79,323 | 2.34% | 51.02% | 730,022 | 529,798 | 37.79% |
| 2016/08 | 117,052 | 62,381 | 36.43% | 87.64% | 610,227 | 450,475 | 35.46% |
| 2016/07 | 85,799 | 50,819 | -3.18% | 68.83% | 493,175 | 388,094 | 27.08% |
| 2016/06 | 88,619 | 55,713 | 15.35% | 59.06% | 407,376 | 337,275 | 20.78% |
| 2016/05 | 76,824 | 62,803 | 35.99% | 22.33% | 318,757 | 281,562 | 13.21% |
| 2016/04 | 56,491 | 57,938 | -21.85% | -2.50% | 241,933 | 218,759 | 10.59% |
| 2016/03 | 72,288 | 45,807 | 66.08% | 57.81% | 185,442 | 160,821 | 15.31% |
| 2016/02 | 43,525 | 42,279 | -37.49% | 2.95% | 113,154 | 115,014 | -1.62% |
| 2016/01 | 69,629 | 72,735 | -17.22% | -4.27% | 69,629 | 72,735 | -4.27% |
| 2015/12 | 84,115 | 69,398 | -6.82% | 21.21% | 774,339 | 658,369 | 17.61% |
| 2015/11 | 90,273 | 62,461 | 28.68% | 44.53% | 690,224 | 588,971 | 17.19% |
| 2015/10 | 70,153 | 52,140 | -11.56% | 34.55% | 599,951 | 526,510 | 13.95% |
| 2015/09 | 79,323 | 57,123 | 27.16% | 38.86% | 529,798 | 474,370 | 11.68% |
| 2015/08 | 62,381 | 65,455 | 22.75% | -4.70% | 450,475 | 417,247 | 7.96% |
| 2015/07 | 50,819 | 51,653 | -8.78% | -1.61% | 388,094 | 351,792 | 10.32% |
| 2015/06 | 55,713 | 49,322 | -11.29% | 12.96% | 337,275 | 300,139 | 12.37% |
| 2015/05 | 62,803 | 74,155 | 8.40% | -15.31% | 281,562 | 250,817 | 12.26% |
| 2015/04 | 57,938 | 70,581 | 26.48% | -17.91% | 218,759 | 176,662 | 23.83% |
| 2015/03 | 45,807 | 44,326 | 8.34% | 3.34% | 160,821 | 106,081 | 51.60% |
| 2015/02 | 42,279 | 26,699 | -41.87% | 58.35% | 115,014 | 61,755 | 86.24% |
| 2015/01 | 72,735 | 35,056 | 4.81% | 107.48% | 72,735 | 35,056 | 107.48% |
| 2014/12 | 69,398 | 41,491 | 11.11% | 67.26% | 658,369 | 461,894 | 42.54% |
| 2014/11 | 62,461 | 51,796 | 19.79% | 20.59% | 588,971 | 420,403 | 40.10% |
| 2014/10 | 52,140 | 44,041 | -8.72% | 18.39% | 526,510 | 368,607 | 42.84% |
| 2014/09 | 57,123 | 47,680 | -12.73% | 19.80% | 474,370 | 324,566 | 46.16% |
| 2014/08 | 65,455 | 32,392 | 26.72% | 102.07% | 417,247 | 276,886 | 50.69% |
| 2014/07 | 51,653 | 36,239 | 4.73% | 42.53% | 351,792 | 244,494 | 43.89% |
| 2014/06 | 49,322 | 33,211 | -33.49% | 48.51% | 300,139 | 208,255 | 44.12% |
| 2014/05 | 74,155 | 31,637 | 5.06% | 134.39% | 250,817 | 175,044 | 43.29% |
| 2014/04 | 70,581 | 37,504 | 59.23% | 88.20% | 176,662 | 143,407 | 23.19% |
| 2014/03 | 44,326 | 18,006 | 66.02% | 146.17% | 106,081 | 105,903 | 0.17% |
| 2014/02 | 26,699 | 36,785 | -23.84% | -27.42% | 61,755 | 87,897 | -29.74% |
| 2014/01 | 35,056 | 51,112 | -15.51% | -31.41% | 35,056 | 51,112 | -31.41% |
| 2013/12 | 41,491 | 36,188 | -19.90% | 14.65% | 461,894 | 448,759 | 2.93% |
| 2013/11 | 51,796 | 38,088 | 17.61% | 35.99% | 420,403 | 412,571 | 1.90% |
| 2013/10 | 44,041 | 34,399 | -7.63% | 28.03% | 368,607 | 374,483 | -1.57% |
| 2013/09 | 47,680 | 30,807 | 47.20% | 54.77% | 324,566 | 340,084 | -4.56% |
| 2013/08 | 32,392 | 46,748 | -10.62% | -30.71% | 276,886 | 309,277 | -10.47% |
| 2013/07 | 36,239 | 32,170 | 9.12% | 12.65% | 244,494 | 262,529 | -6.87% |
| 2013/06 | 33,211 | 51,416 | 4.98% | -35.41% | 208,255 | 230,359 | -9.60% |
| 2013/05 | 31,637 | 44,871 | -15.64% | -29.49% | 175,044 | 178,943 | -2.18% |
| 2013/04 | 37,504 | 36,112 | 108.29% | 3.85% | 143,407 | 134,072 | 6.96% |
| 2013/03 | 18,006 | 34,162 | -51.05% | -47.29% | 105,903 | 97,960 | 8.11% |
| 2013/02 | 36,785 | 36,250 | -28.03% | 1.48% | 87,897 | 63,798 | 37.77% |
| 2013/01 | 51,112 | 27,548 | - | 85.54% | 51,112 | 27,548 | 85.54% |