3631 晟楠每月營收
| 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 | 2,483 | 2,827 | 26.94% | -12.17% | 20,035 | 19,818 | 1.09% |
| 2025/06 | 1,956 | 3,153 | -37.21% | -37.96% | 17,552 | 16,991 | 3.30% |
| 2025/05 | 3,115 | 4,652 | 61.90% | -33.04% | 15,596 | 13,838 | 12.70% |
| 2025/04 | 1,924 | 1,441 | -3.56% | 33.52% | 12,481 | 9,186 | 35.87% |
| 2025/03 | 1,995 | 2,502 | -73.92% | -20.26% | 10,557 | 7,745 | 36.31% |
| 2025/02 | 7,649 | 1,933 | 737.79% | 295.71% | 8,562 | 5,243 | 63.30% |
| 2025/01 | 913 | 3,310 | -97.93% | -72.42% | 913 | 3,310 | -72.42% |
| 2024/12 | 44,103 | 2,883 | 1565.52% | 1429.76% | 75,757 | 65,398 | 15.84% |
| 2024/11 | 2,648 | 4,237 | 16.29% | -37.50% | 31,654 | 62,514 | -49.36% |
| 2024/10 | 2,277 | 3,630 | -38.14% | -37.27% | 29,006 | 58,278 | -50.23% |
| 2024/09 | 3,681 | 3,490 | 13.96% | 5.47% | 26,729 | 54,647 | -51.09% |
| 2024/08 | 3,230 | 5,282 | 14.26% | -38.85% | 23,048 | 51,158 | -54.95% |
| 2024/07 | 2,827 | 3,342 | -10.34% | -15.41% | 19,818 | 45,876 | -56.80% |
| 2024/06 | 3,153 | 7,384 | -32.22% | -57.30% | 16,991 | 42,534 | -60.05% |
| 2024/05 | 4,652 | 7,775 | 222.83% | -40.17% | 13,838 | 35,151 | -60.63% |
| 2024/04 | 1,441 | 9,053 | -42.41% | -84.08% | 9,186 | 27,376 | -66.45% |
| 2024/03 | 2,502 | 7,086 | 29.44% | -64.69% | 7,745 | 18,323 | -57.73% |
| 2024/02 | 1,933 | 4,508 | -41.60% | -57.12% | 5,243 | 11,237 | -53.34% |
| 2024/01 | 3,310 | 6,729 | 14.81% | -50.81% | 3,310 | 6,729 | -50.81% |
| 2023/12 | 2,883 | 10,549 | -31.96% | -72.67% | 65,398 | 124,461 | -47.46% |
| 2023/11 | 4,237 | 5,315 | 16.72% | -20.28% | 62,514 | 113,912 | -45.12% |
| 2023/10 | 3,630 | 6,879 | 4.01% | -47.23% | 58,278 | 108,597 | -46.34% |
| 2023/09 | 3,490 | 6,636 | -33.93% | -47.41% | 54,647 | 101,718 | -46.28% |
| 2023/08 | 5,282 | 9,134 | 58.05% | -42.17% | 51,158 | 95,082 | -46.20% |
| 2023/07 | 3,342 | 8,126 | -54.74% | -58.87% | 45,876 | 85,948 | -46.62% |
| 2023/06 | 7,384 | 12,376 | -5.03% | -40.34% | 42,534 | 77,822 | -45.34% |
| 2023/05 | 7,775 | 7,974 | -14.12% | -2.50% | 35,151 | 65,446 | -46.29% |
| 2023/04 | 9,053 | 21,281 | 27.76% | -57.46% | 27,376 | 57,472 | -52.37% |
| 2023/03 | 7,086 | 13,606 | 57.19% | -47.92% | 18,323 | 36,191 | -49.37% |
| 2023/02 | 4,508 | 7,485 | -33.01% | -39.77% | 11,237 | 22,585 | -50.25% |
| 2023/01 | 6,729 | 15,100 | -36.21% | -55.44% | 6,729 | 15,100 | -55.44% |
| 2022/12 | 10,549 | 18,551 | 98.48% | -43.14% | 124,461 | 191,564 | -35.03% |
| 2022/11 | 5,315 | 14,325 | -22.74% | -62.90% | 113,912 | 173,014 | -34.16% |
| 2022/10 | 6,879 | 19,810 | 3.66% | -65.28% | 108,597 | 158,688 | -31.57% |
| 2022/09 | 6,636 | 21,126 | -27.35% | -68.59% | 101,718 | 138,878 | -26.76% |
| 2022/08 | 9,134 | 16,496 | 12.40% | -44.63% | 95,082 | 117,752 | -19.25% |
| 2022/07 | 8,126 | 16,624 | -34.34% | -51.12% | 85,948 | 101,256 | -15.12% |
| 2022/06 | 12,376 | 13,997 | 55.20% | -11.58% | 77,822 | 84,632 | -8.05% |
| 2022/05 | 7,974 | 15,927 | -62.53% | -49.93% | 65,446 | 70,636 | -7.35% |
| 2022/04 | 21,281 | 17,519 | 56.41% | 21.47% | 57,472 | 54,709 | 5.05% |
| 2022/03 | 13,606 | 14,072 | 81.78% | -3.31% | 36,191 | 37,190 | -2.69% |
| 2022/02 | 7,485 | 7,236 | -50.43% | 3.44% | 22,585 | 23,118 | -2.31% |
| 2022/01 | 15,100 | 15,882 | -18.60% | -4.92% | 15,100 | 15,882 | -4.92% |
| 2021/12 | 18,551 | 17,277 | 29.50% | 7.37% | 191,564 | 263,645 | -27.34% |
| 2021/11 | 14,325 | 15,679 | -27.69% | -8.64% | 173,014 | 246,368 | -29.77% |
| 2021/10 | 19,810 | 18,993 | -6.23% | 4.30% | 158,689 | 230,689 | -31.21% |
| 2021/09 | 21,126 | 20,602 | 28.07% | 2.54% | 138,879 | 211,696 | -34.40% |
| 2021/08 | 16,496 | 22,148 | -0.77% | -25.52% | 117,752 | 191,094 | -38.38% |
| 2021/07 | 16,624 | 23,693 | 18.77% | -29.84% | 101,256 | 168,946 | -40.07% |
| 2021/06 | 13,997 | 26,531 | -12.12% | -47.24% | 84,632 | 145,253 | -41.73% |
| 2021/05 | 15,927 | 26,922 | -9.09% | -40.84% | 70,636 | 118,722 | -40.50% |
| 2021/04 | 17,519 | 29,770 | 24.50% | -41.15% | 54,709 | 91,800 | -40.40% |
| 2021/03 | 14,072 | 30,988 | 94.47% | -54.59% | 37,190 | 62,030 | -40.05% |
| 2021/02 | 7,236 | 2,055 | -54.44% | 252.12% | 23,118 | 31,042 | -25.53% |
| 2021/01 | 15,882 | 28,987 | -8.07% | -45.21% | 15,882 | 28,987 | -45.21% |
| 2020/12 | 17,277 | 38,111 | 10.19% | -54.67% | 263,645 | 563,090 | -53.18% |
| 2020/11 | 15,679 | 37,001 | -17.45% | -57.63% | 246,368 | 524,979 | -53.07% |
| 2020/10 | 18,993 | 36,949 | -7.81% | -48.60% | 230,689 | 487,978 | -52.73% |
| 2020/09 | 20,602 | 40,559 | -6.98% | -49.20% | 211,696 | 451,029 | -53.06% |
| 2020/08 | 22,148 | 40,928 | -6.52% | -45.89% | 191,094 | 410,470 | -53.45% |
| 2020/07 | 23,693 | 40,830 | -10.70% | -41.97% | 168,946 | 369,542 | -54.28% |
| 2020/06 | 26,531 | 38,883 | -1.45% | -31.77% | 145,253 | 328,712 | -55.81% |
| 2020/05 | 26,922 | 39,673 | -9.57% | -32.14% | 118,722 | 289,829 | -59.04% |
| 2020/04 | 29,770 | 36,824 | -3.93% | -19.16% | 91,800 | 250,156 | -63.30% |
| 2020/03 | 30,988 | 37,185 | 1407.93% | -16.67% | 62,030 | 213,332 | -70.92% |
| 2020/02 | 2,055 | 65,789 | -92.91% | -96.88% | 31,042 | 176,147 | -82.38% |
| 2020/01 | 28,987 | 110,358 | -23.94% | -73.73% | 28,987 | 110,358 | -73.73% |
| 2019/12 | 38,111 | 191,487 | 3.00% | -80.10% | 563,090 | 1,546,373 | -63.59% |
| 2019/11 | 37,001 | 149,318 | 0.14% | -75.22% | 524,979 | 1,354,886 | -61.25% |
| 2019/10 | 36,949 | 149,781 | -8.90% | -75.33% | 487,978 | 1,205,568 | -59.52% |
| 2019/09 | 40,559 | 146,553 | -0.90% | -72.32% | 451,029 | 1,055,787 | -57.28% |
| 2019/08 | 40,928 | 158,592 | 0.24% | -74.19% | 410,470 | 909,234 | -54.86% |
| 2019/07 | 40,830 | 163,206 | 5.01% | -74.98% | 369,542 | 750,642 | -50.77% |
| 2019/06 | 38,883 | 156,689 | -1.99% | -75.18% | 328,712 | 587,436 | -44.04% |
| 2019/05 | 39,673 | 114,475 | 7.74% | -65.34% | 289,829 | 430,747 | -32.71% |
| 2019/04 | 36,824 | 59,147 | -0.97% | -37.74% | 250,156 | 316,272 | -20.90% |
| 2019/03 | 37,185 | 77,884 | -43.48% | -52.26% | 213,332 | 257,125 | -17.03% |
| 2019/02 | 65,789 | 25,472 | -40.39% | 158.28% | 176,147 | 179,241 | -1.73% |
| 2019/01 | 110,358 | 153,769 | -42.37% | -28.23% | 110,358 | 153,769 | -28.23% |
| 2018/12 | 191,487 | 185,752 | 28.24% | 3.09% | 1,546,373 | 1,144,264 | 35.14% |
| 2018/11 | 149,318 | 183,763 | -0.31% | -18.74% | 1,354,886 | 958,512 | 41.35% |
| 2018/10 | 149,781 | 199,438 | 2.20% | -24.90% | 1,205,568 | 774,749 | 55.61% |
| 2018/09 | 146,553 | 175,397 | -7.59% | -16.44% | 1,055,787 | 575,311 | 83.52% |
| 2018/08 | 158,592 | 146,579 | -2.83% | 8.20% | 909,234 | 399,914 | 127.36% |
| 2018/07 | 163,206 | 62,227 | 4.16% | 162.28% | 750,642 | 253,335 | 196.30% |
| 2018/06 | 156,689 | 40,602 | 36.88% | 285.91% | 587,436 | 191,108 | 207.38% |
| 2018/05 | 114,475 | 29,534 | 93.54% | 287.60% | 430,747 | 150,506 | 186.20% |
| 2018/04 | 59,147 | 28,722 | -24.06% | 105.93% | 316,272 | 120,972 | 161.44% |
| 2018/03 | 77,884 | 39,730 | 205.76% | 96.03% | 257,125 | 92,250 | 178.73% |
| 2018/02 | 25,472 | 28,839 | -83.43% | -11.68% | 179,241 | 52,520 | 241.28% |
| 2018/01 | 153,769 | 23,681 | -17.22% | 549.33% | 153,769 | 23,681 | 549.33% |
| 2017/12 | 185,752 | 39,764 | 1.08% | 367.14% | 1,144,264 | 439,874 | 160.13% |
| 2017/11 | 183,763 | 36,984 | -7.86% | 396.87% | 958,512 | 400,110 | 139.56% |
| 2017/10 | 199,438 | 35,839 | 13.71% | 456.48% | 774,749 | 363,126 | 113.36% |
| 2017/09 | 175,397 | 35,935 | 19.66% | 388.10% | 575,311 | 327,287 | 75.78% |
| 2017/08 | 146,579 | 37,294 | 135.56% | 293.04% | 399,914 | 291,352 | 37.26% |
| 2017/07 | 62,227 | 35,828 | 53.26% | 73.68% | 253,335 | 254,058 | -0.28% |
| 2017/06 | 40,602 | 42,030 | 37.48% | -3.40% | 191,108 | 218,230 | -12.43% |
| 2017/05 | 29,534 | 38,695 | 2.83% | -23.67% | 150,506 | 176,200 | -14.58% |
| 2017/04 | 28,722 | 35,579 | -27.71% | -19.27% | 120,972 | 137,505 | -12.02% |
| 2017/03 | 39,730 | 42,128 | 37.76% | -5.69% | 92,250 | 101,926 | -9.49% |
| 2017/02 | 28,839 | 20,306 | 21.78% | 42.02% | 52,520 | 59,798 | -12.17% |
| 2017/01 | 23,681 | 39,492 | -40.45% | -40.04% | 23,681 | 39,492 | -40.04% |
| 2016/12 | 39,764 | 42,809 | 7.52% | -7.11% | 439,874 | 638,017 | -31.06% |
| 2016/11 | 36,984 | 41,641 | 3.19% | -11.18% | 400,110 | 595,208 | -32.78% |
| 2016/10 | 35,839 | 45,364 | -0.27% | -21.00% | 363,126 | 553,567 | -34.40% |
| 2016/09 | 35,935 | 48,390 | -3.64% | -25.74% | 327,287 | 508,203 | -35.60% |
| 2016/08 | 37,294 | 47,703 | 4.09% | -21.82% | 291,352 | 459,813 | -36.64% |
| 2016/07 | 35,828 | 50,429 | -14.76% | -28.95% | 254,058 | 412,110 | -38.35% |
| 2016/06 | 42,030 | 57,821 | 8.62% | -27.31% | 218,230 | 361,681 | -39.66% |
| 2016/05 | 38,695 | 58,386 | 8.76% | -33.73% | 176,200 | 303,860 | -42.01% |
| 2016/04 | 35,579 | 63,334 | -15.55% | -43.82% | 137,505 | 245,474 | -43.98% |
| 2016/03 | 42,128 | 67,487 | 107.47% | -37.58% | 101,926 | 182,140 | -44.04% |
| 2016/02 | 20,306 | 44,832 | -48.58% | -54.71% | 59,798 | 114,653 | -47.84% |
| 2016/01 | 39,492 | 69,821 | -7.75% | -43.44% | 39,492 | 69,821 | -43.44% |
| 2015/12 | 42,809 | 70,259 | 2.80% | -39.07% | 638,017 | 1,061,366 | -39.89% |
| 2015/11 | 41,641 | 69,393 | -8.21% | -39.99% | 595,208 | 991,107 | -39.95% |
| 2015/10 | 45,364 | 63,586 | -6.25% | -28.66% | 553,567 | 921,714 | -39.94% |
| 2015/09 | 48,390 | 76,201 | 1.44% | -36.50% | 508,203 | 858,128 | -40.78% |
| 2015/08 | 47,703 | 90,495 | -5.41% | -47.29% | 459,813 | 781,927 | -41.19% |
| 2015/07 | 50,429 | 88,228 | -12.78% | -42.84% | 412,110 | 691,432 | -40.40% |
| 2015/06 | 57,821 | 86,691 | -0.97% | -33.30% | 361,681 | 603,204 | -40.04% |
| 2015/05 | 58,386 | 96,461 | -7.81% | -39.47% | 303,860 | 516,513 | -41.17% |
| 2015/04 | 63,334 | 100,343 | -6.15% | -36.88% | 245,474 | 420,052 | -41.56% |
| 2015/03 | 67,487 | 102,429 | 50.53% | -34.11% | 182,140 | 319,709 | -43.03% |
| 2015/02 | 44,832 | 109,932 | -35.79% | -59.22% | 114,653 | 217,280 | -47.23% |
| 2015/01 | 69,821 | 107,348 | -0.62% | -34.96% | 69,821 | 107,348 | -34.96% |
| 2014/12 | 70,259 | 146,780 | 1.25% | -52.13% | 1,061,366 | 1,492,957 | -28.91% |
| 2014/11 | 69,393 | 144,082 | 9.13% | -51.84% | 991,107 | 1,346,177 | -26.38% |
| 2014/10 | 63,586 | 124,444 | -16.55% | -48.90% | 921,714 | 1,202,095 | -23.32% |
| 2014/09 | 76,201 | 122,865 | -15.80% | -37.98% | 858,128 | 1,077,651 | -20.37% |
| 2014/08 | 90,495 | 119,918 | 2.57% | -24.54% | 781,927 | 954,786 | -18.10% |
| 2014/07 | 88,228 | 111,075 | 1.77% | -20.57% | 691,432 | 834,868 | -17.18% |
| 2014/06 | 86,691 | 98,859 | -10.13% | -12.31% | 603,204 | 723,793 | -16.66% |
| 2014/05 | 96,461 | 98,380 | -3.87% | -1.95% | 516,513 | 624,934 | -17.35% |
| 2014/04 | 100,343 | 137,221 | -2.04% | -26.87% | 420,052 | 526,554 | -20.23% |
| 2014/03 | 102,429 | 132,587 | -6.83% | -22.75% | 319,709 | 389,333 | -17.88% |
| 2014/02 | 109,932 | 104,656 | 2.41% | 5.04% | 217,280 | 256,005 | -15.13% |
| 2014/01 | 107,348 | 151,349 | -26.86% | -29.07% | 107,348 | 151,349 | -29.07% |
| 2013/12 | 146,780 | 152,851 | 1.87% | -3.97% | 1,492,957 | 1,603,280 | -6.88% |
| 2013/11 | 144,082 | 126,416 | 15.78% | 13.97% | 1,346,177 | 1,450,429 | -7.19% |
| 2013/10 | 124,444 | 128,434 | 1.29% | -3.11% | 1,202,095 | 1,324,013 | -9.21% |
| 2013/09 | 122,865 | 124,983 | 2.46% | -1.69% | 1,077,651 | 1,195,579 | -9.86% |
| 2013/08 | 119,918 | 113,224 | 7.96% | 5.91% | 954,786 | 1,070,596 | -10.82% |
| 2013/07 | 111,075 | 109,482 | 12.36% | 1.46% | 834,868 | 957,372 | -12.80% |
| 2013/06 | 98,859 | 153,649 | 0.49% | -35.66% | 723,793 | 847,890 | -14.64% |
| 2013/05 | 98,380 | 137,377 | -28.31% | -28.39% | 624,934 | 694,241 | -9.98% |
| 2013/04 | 137,221 | 148,822 | 3.50% | -7.80% | 526,554 | 556,864 | -5.44% |
| 2013/03 | 132,587 | 156,404 | 26.69% | -15.23% | 389,333 | 408,042 | -4.59% |
| 2013/02 | 104,656 | 143,900 | -30.85% | -27.27% | 256,005 | 251,638 | 1.74% |
| 2013/01 | 151,349 | 107,738 | - | 40.48% | 151,349 | 107,738 | 40.48% |