3679 新至陞每月營收
| 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 | 355,061 | 363,342 | 1.47% | -2.28% | 2,684,330 | 2,262,004 | 18.67% |
| 2025/06 | 349,909 | 326,422 | -12.74% | 7.20% | 2,329,269 | 1,898,662 | 22.68% |
| 2025/05 | 400,975 | 313,726 | 9.80% | 27.81% | 1,979,360 | 1,572,240 | 25.89% |
| 2025/04 | 365,189 | 338,519 | -12.21% | 7.88% | 1,578,385 | 1,258,514 | 25.42% |
| 2025/03 | 415,980 | 336,681 | 8.68% | 23.55% | 1,213,196 | 919,995 | 31.87% |
| 2025/02 | 382,768 | 190,463 | -7.64% | 100.97% | 797,216 | 583,314 | 36.67% |
| 2025/01 | 414,448 | 392,851 | -6.59% | 5.50% | 414,448 | 392,851 | 5.50% |
| 2024/12 | 443,677 | 322,261 | 13.63% | 37.68% | 4,259,658 | 3,508,729 | 21.40% |
| 2024/11 | 390,464 | 352,696 | -4.25% | 10.71% | 3,815,981 | 3,186,468 | 19.76% |
| 2024/10 | 407,794 | 337,785 | 8.22% | 20.73% | 3,425,517 | 2,833,772 | 20.88% |
| 2024/09 | 376,811 | 311,739 | -0.55% | 20.87% | 3,017,723 | 2,495,987 | 20.90% |
| 2024/08 | 378,908 | 316,908 | 4.28% | 19.56% | 2,640,912 | 2,184,248 | 20.91% |
| 2024/07 | 363,342 | 302,218 | 11.31% | 20.23% | 2,262,004 | 1,867,340 | 21.14% |
| 2024/06 | 326,422 | 274,804 | 4.05% | 18.78% | 1,898,662 | 1,565,122 | 21.31% |
| 2024/05 | 313,726 | 300,733 | -7.32% | 4.32% | 1,572,240 | 1,290,318 | 21.85% |
| 2024/04 | 338,519 | 310,241 | 0.55% | 9.11% | 1,258,514 | 989,585 | 27.18% |
| 2024/03 | 336,681 | 283,238 | 76.77% | 18.87% | 919,995 | 679,344 | 35.42% |
| 2024/02 | 190,463 | 214,221 | -51.52% | -11.09% | 583,314 | 396,106 | 47.26% |
| 2024/01 | 392,851 | 181,885 | 21.90% | 115.99% | 392,851 | 181,885 | 115.99% |
| 2023/12 | 322,261 | 289,403 | -8.63% | 11.35% | 3,508,729 | 3,927,929 | -10.67% |
| 2023/11 | 352,696 | 344,169 | 4.41% | 2.48% | 3,186,468 | 3,638,526 | -12.42% |
| 2023/10 | 337,785 | 381,278 | 8.36% | -11.41% | 2,833,772 | 3,294,357 | -13.98% |
| 2023/09 | 311,739 | 317,848 | -1.63% | -1.92% | 2,495,987 | 2,913,079 | -14.32% |
| 2023/08 | 316,908 | 414,153 | 4.86% | -23.48% | 2,184,248 | 2,595,231 | -15.84% |
| 2023/07 | 302,218 | 402,394 | 9.98% | -24.90% | 1,867,340 | 2,181,078 | -14.38% |
| 2023/06 | 274,804 | 363,474 | -8.62% | -24.40% | 1,565,122 | 1,778,684 | -12.01% |
| 2023/05 | 300,733 | 334,864 | -3.06% | -10.19% | 1,290,318 | 1,415,210 | -8.82% |
| 2023/04 | 310,241 | 141,354 | 9.53% | 119.48% | 989,585 | 1,080,346 | -8.40% |
| 2023/03 | 283,238 | 329,012 | 32.22% | -13.91% | 679,344 | 938,992 | -27.65% |
| 2023/02 | 214,221 | 231,524 | 17.78% | -7.47% | 396,106 | 609,980 | -35.06% |
| 2023/01 | 181,885 | 378,456 | -37.15% | -51.94% | 181,885 | 378,456 | -51.94% |
| 2022/12 | 289,403 | 390,007 | -15.91% | -25.80% | 3,927,929 | 4,829,110 | -18.66% |
| 2022/11 | 344,169 | 419,352 | -9.73% | -17.93% | 3,638,526 | 4,439,103 | -18.03% |
| 2022/10 | 381,278 | 378,952 | 19.96% | 0.61% | 3,294,357 | 4,019,751 | -18.05% |
| 2022/09 | 317,848 | 349,341 | -23.25% | -9.01% | 2,913,079 | 3,640,799 | -19.99% |
| 2022/08 | 414,153 | 367,646 | 2.92% | 12.65% | 2,595,231 | 3,291,458 | -21.15% |
| 2022/07 | 402,394 | 345,003 | 10.71% | 16.63% | 2,181,078 | 2,923,812 | -25.40% |
| 2022/06 | 363,474 | 358,792 | 8.54% | 1.30% | 1,778,684 | 2,578,809 | -31.03% |
| 2022/05 | 334,864 | 413,468 | 136.90% | -19.01% | 1,415,210 | 2,220,017 | -36.25% |
| 2022/04 | 141,354 | 402,258 | -57.04% | -64.86% | 1,080,346 | 1,806,549 | -40.20% |
| 2022/03 | 329,012 | 384,528 | 42.11% | -14.44% | 938,992 | 1,404,291 | -33.13% |
| 2022/02 | 231,524 | 424,740 | -38.82% | -45.49% | 609,980 | 1,019,763 | -40.18% |
| 2022/01 | 378,456 | 595,023 | -2.96% | -36.40% | 378,456 | 595,023 | -36.40% |
| 2021/12 | 390,007 | 566,362 | -7.00% | -31.14% | 4,829,110 | 4,808,261 | 0.43% |
| 2021/11 | 419,352 | 535,551 | 10.66% | -21.70% | 4,439,103 | 4,241,899 | 4.65% |
| 2021/10 | 378,952 | 484,805 | 8.48% | -21.83% | 4,019,751 | 3,706,348 | 8.46% |
| 2021/09 | 349,341 | 537,464 | -4.98% | -35.00% | 3,640,799 | 3,221,543 | 13.01% |
| 2021/08 | 367,646 | 505,408 | 6.56% | -27.26% | 3,291,458 | 2,684,079 | 22.63% |
| 2021/07 | 345,003 | 446,719 | -3.84% | -22.77% | 2,923,812 | 2,178,671 | 34.20% |
| 2021/06 | 358,792 | 372,543 | -13.22% | -3.69% | 2,578,809 | 1,731,952 | 48.90% |
| 2021/05 | 413,468 | 325,881 | 2.79% | 26.88% | 2,220,017 | 1,359,409 | 63.31% |
| 2021/04 | 402,258 | 408,510 | 4.61% | -1.53% | 1,806,549 | 1,033,528 | 74.79% |
| 2021/03 | 384,528 | 270,731 | -9.47% | 42.03% | 1,404,291 | 625,018 | 124.68% |
| 2021/02 | 424,740 | 105,297 | -28.62% | 303.37% | 1,019,763 | 354,287 | 187.84% |
| 2021/01 | 595,023 | 248,990 | 5.06% | 138.97% | 595,023 | 248,990 | 138.97% |
| 2020/12 | 566,362 | 410,435 | 5.75% | 37.99% | 4,808,261 | 3,957,144 | 21.51% |
| 2020/11 | 535,551 | 440,622 | 10.47% | 21.54% | 4,241,899 | 3,546,709 | 19.60% |
| 2020/10 | 484,805 | 382,475 | -9.80% | 26.75% | 3,706,348 | 3,106,087 | 19.33% |
| 2020/09 | 537,464 | 371,631 | 6.34% | 44.62% | 3,221,543 | 2,723,612 | 18.28% |
| 2020/08 | 505,408 | 340,912 | 13.14% | 48.25% | 2,684,079 | 2,351,981 | 14.12% |
| 2020/07 | 446,719 | 361,273 | 19.91% | 23.65% | 2,178,671 | 2,011,069 | 8.33% |
| 2020/06 | 372,543 | 298,440 | 14.32% | 24.83% | 1,731,952 | 1,649,796 | 4.98% |
| 2020/05 | 325,881 | 347,381 | -20.23% | -6.19% | 1,359,409 | 1,351,356 | 0.60% |
| 2020/04 | 408,510 | 365,957 | 50.89% | 11.63% | 1,033,528 | 1,003,975 | 2.94% |
| 2020/03 | 270,731 | 249,074 | 157.11% | 8.70% | 625,018 | 638,018 | -2.04% |
| 2020/02 | 105,297 | 123,921 | -57.71% | -15.03% | 354,287 | 388,944 | -8.91% |
| 2020/01 | 248,990 | 265,023 | -39.34% | -6.05% | 248,990 | 265,023 | -6.05% |
| 2019/12 | 410,435 | 333,659 | -6.85% | 23.01% | 3,957,144 | 4,218,842 | -6.20% |
| 2019/11 | 440,622 | 421,046 | 15.20% | 4.65% | 3,546,709 | 3,885,183 | -8.71% |
| 2019/10 | 382,475 | 374,719 | 2.92% | 2.07% | 3,106,087 | 3,464,137 | -10.34% |
| 2019/09 | 371,631 | 374,565 | 9.01% | -0.78% | 2,723,612 | 3,089,418 | -11.84% |
| 2019/08 | 340,912 | 405,953 | -5.64% | -16.02% | 2,351,981 | 2,714,853 | -13.37% |
| 2019/07 | 361,273 | 448,787 | 21.05% | -19.50% | 2,011,069 | 2,308,900 | -12.90% |
| 2019/06 | 298,440 | 360,088 | -14.09% | -17.12% | 1,649,796 | 1,860,113 | -11.31% |
| 2019/05 | 347,381 | 367,176 | -5.08% | -5.39% | 1,351,356 | 1,500,025 | -9.91% |
| 2019/04 | 365,957 | 310,629 | 46.93% | 17.81% | 1,003,975 | 1,132,849 | -11.38% |
| 2019/03 | 249,074 | 287,751 | 100.99% | -13.44% | 638,018 | 822,220 | -22.40% |
| 2019/02 | 123,921 | 175,660 | -53.24% | -29.45% | 388,944 | 534,469 | -27.23% |
| 2019/01 | 265,023 | 358,809 | -20.57% | -26.14% | 265,023 | 358,809 | -26.14% |
| 2018/12 | 333,659 | 298,941 | -20.75% | 11.61% | 4,218,842 | 4,019,508 | 4.96% |
| 2018/11 | 421,046 | 350,166 | 12.36% | 20.24% | 3,885,183 | 3,720,567 | 4.42% |
| 2018/10 | 374,719 | 391,155 | 0.04% | -4.20% | 3,464,137 | 3,370,402 | 2.78% |
| 2018/09 | 374,565 | 386,844 | -7.73% | -3.17% | 3,089,418 | 2,979,246 | 3.70% |
| 2018/08 | 405,953 | 375,255 | -9.54% | 8.18% | 2,714,853 | 2,592,402 | 4.72% |
| 2018/07 | 448,787 | 374,498 | 24.63% | 19.84% | 2,308,900 | 2,217,147 | 4.14% |
| 2018/06 | 360,088 | 383,647 | -1.93% | -6.14% | 1,860,113 | 1,842,649 | 0.95% |
| 2018/05 | 367,176 | 312,915 | 18.20% | 17.34% | 1,500,025 | 1,459,002 | 2.81% |
| 2018/04 | 310,629 | 280,511 | 7.95% | 10.74% | 1,132,849 | 1,146,087 | -1.16% |
| 2018/03 | 287,751 | 319,574 | 63.81% | -9.96% | 822,220 | 865,575 | -5.01% |
| 2018/02 | 175,660 | 271,673 | -51.04% | -35.34% | 534,469 | 546,001 | -2.11% |
| 2018/01 | 358,809 | 274,329 | 20.03% | 30.80% | 358,809 | 274,329 | 30.80% |
| 2017/12 | 298,941 | 347,868 | -14.63% | -14.06% | 4,019,508 | 4,136,945 | -2.84% |
| 2017/11 | 350,166 | 399,660 | -10.48% | -12.38% | 3,720,567 | 3,789,077 | -1.81% |
| 2017/10 | 391,155 | 355,547 | 1.11% | 10.01% | 3,370,402 | 3,389,417 | -0.56% |
| 2017/09 | 386,844 | 379,272 | 3.09% | 2.00% | 2,979,246 | 3,033,870 | -1.80% |
| 2017/08 | 375,255 | 402,271 | 0.20% | -6.72% | 2,592,402 | 2,654,598 | -2.34% |
| 2017/07 | 374,498 | 350,678 | -2.38% | 6.79% | 2,217,147 | 2,252,327 | -1.56% |
| 2017/06 | 383,647 | 336,539 | 22.60% | 14.00% | 1,842,649 | 1,901,649 | -3.10% |
| 2017/05 | 312,915 | 342,647 | 11.55% | -8.68% | 1,459,002 | 1,565,110 | -6.78% |
| 2017/04 | 280,511 | 317,370 | -12.22% | -11.61% | 1,146,087 | 1,222,463 | -6.25% |
| 2017/03 | 319,574 | 353,014 | 17.63% | -9.47% | 865,575 | 905,093 | -4.37% |
| 2017/02 | 271,673 | 226,139 | -0.97% | 20.14% | 546,001 | 552,079 | -1.10% |
| 2017/01 | 274,329 | 325,940 | -21.14% | -15.83% | 274,329 | 325,940 | -15.83% |
| 2016/12 | 347,868 | 362,817 | -12.96% | -4.12% | 4,136,945 | 4,398,359 | -5.94% |
| 2016/11 | 399,660 | 419,548 | 12.41% | -4.74% | 3,789,077 | 4,035,542 | -6.11% |
| 2016/10 | 355,547 | 423,180 | -6.26% | -15.98% | 3,389,417 | 3,615,994 | -6.27% |
| 2016/09 | 379,272 | 429,807 | -5.72% | -11.76% | 3,033,870 | 3,192,814 | -4.98% |
| 2016/08 | 402,271 | 422,160 | 14.71% | -4.71% | 2,654,598 | 2,763,007 | -3.92% |
| 2016/07 | 350,678 | 464,181 | 4.20% | -24.45% | 2,252,327 | 2,340,847 | -3.78% |
| 2016/06 | 336,539 | 383,271 | -1.78% | -12.19% | 1,901,649 | 1,876,666 | 1.33% |
| 2016/05 | 342,647 | 344,195 | 7.96% | -0.45% | 1,565,110 | 1,493,395 | 4.80% |
| 2016/04 | 317,370 | 343,329 | -10.10% | -7.56% | 1,222,463 | 1,149,200 | 6.38% |
| 2016/03 | 353,014 | 286,000 | 56.10% | 23.43% | 905,093 | 805,871 | 12.31% |
| 2016/02 | 226,139 | 214,549 | -30.62% | 5.40% | 552,079 | 519,871 | 6.20% |
| 2016/01 | 325,940 | 305,322 | -10.16% | 6.75% | 325,940 | 305,322 | 6.75% |
| 2015/12 | 362,817 | 396,108 | -13.52% | -8.40% | 4,398,359 | 4,078,160 | 7.85% |
| 2015/11 | 419,548 | 383,550 | -0.86% | 9.39% | 4,035,542 | 3,682,052 | 9.60% |
| 2015/10 | 423,180 | 376,645 | -1.54% | 12.36% | 3,615,994 | 3,298,502 | 9.63% |
| 2015/09 | 429,807 | 422,473 | 1.81% | 1.74% | 3,192,814 | 2,921,857 | 9.27% |
| 2015/08 | 422,160 | 331,499 | -9.05% | 27.35% | 2,763,007 | 2,499,384 | 10.55% |
| 2015/07 | 464,181 | 405,318 | 21.11% | 14.52% | 2,340,847 | 2,167,885 | 7.98% |
| 2015/06 | 383,271 | 322,371 | 11.35% | 18.89% | 1,876,666 | 1,762,567 | 6.47% |
| 2015/05 | 344,195 | 308,738 | 0.25% | 11.48% | 1,493,395 | 1,440,196 | 3.69% |
| 2015/04 | 343,329 | 302,617 | 20.05% | 13.45% | 1,149,200 | 1,131,458 | 1.57% |
| 2015/03 | 286,000 | 316,428 | 33.30% | -9.62% | 805,871 | 828,841 | -2.77% |
| 2015/02 | 214,549 | 208,980 | -29.73% | 2.66% | 519,871 | 512,413 | 1.46% |
| 2015/01 | 305,322 | 303,433 | -22.92% | 0.62% | 305,322 | 303,433 | 0.62% |
| 2014/12 | 396,108 | 437,112 | 3.27% | -9.38% | 4,078,160 | 4,899,886 | -16.77% |
| 2014/11 | 383,550 | 448,748 | 1.83% | -14.53% | 3,682,052 | 4,462,774 | -17.49% |
| 2014/10 | 376,645 | 415,372 | -10.85% | -9.32% | 3,298,502 | 4,014,026 | -17.83% |
| 2014/09 | 422,473 | 439,271 | 27.44% | -3.82% | 2,921,857 | 3,598,654 | -18.81% |
| 2014/08 | 331,499 | 491,382 | -18.21% | -32.54% | 2,499,384 | 3,159,383 | -20.89% |
| 2014/07 | 405,318 | 430,605 | 25.73% | -5.87% | 2,167,885 | 2,668,001 | -18.74% |
| 2014/06 | 322,371 | 368,719 | 4.42% | -12.57% | 1,762,567 | 2,237,396 | -21.22% |
| 2014/05 | 308,738 | 338,916 | 2.02% | -8.90% | 1,440,196 | 1,868,677 | -22.93% |
| 2014/04 | 302,617 | 357,623 | -4.36% | -15.38% | 1,131,458 | 1,529,761 | -26.04% |
| 2014/03 | 316,428 | 445,122 | 51.42% | -28.91% | 828,841 | 1,172,138 | -29.29% |
| 2014/02 | 208,980 | 290,967 | -31.13% | -28.18% | 512,413 | 727,016 | -29.52% |
| 2014/01 | 303,433 | 436,049 | -30.58% | -30.41% | 303,433 | 436,049 | -30.41% |
| 2013/12 | 437,112 | 428,342 | -2.59% | 2.05% | 4,899,886 | 5,321,915 | -7.93% |
| 2013/11 | 448,748 | 482,268 | 8.04% | -6.95% | 4,462,774 | 4,893,573 | -8.80% |
| 2013/10 | 415,372 | 420,136 | -5.44% | -1.13% | 4,014,026 | 4,411,305 | -9.01% |
| 2013/09 | 439,271 | 427,818 | -10.60% | 2.68% | 3,598,654 | 3,991,169 | -9.83% |
| 2013/08 | 491,382 | 509,692 | 14.11% | -3.59% | 3,159,383 | 3,563,351 | -11.34% |
| 2013/07 | 430,605 | 457,381 | 16.78% | -5.85% | 2,668,001 | 3,053,659 | -12.63% |
| 2013/06 | 368,719 | 433,368 | 8.79% | -14.92% | 2,237,396 | 2,596,278 | -13.82% |
| 2013/05 | 338,916 | 466,914 | -5.23% | -27.41% | 1,868,677 | 2,162,910 | -13.60% |
| 2013/04 | 357,623 | 441,836 | -19.66% | -19.06% | 1,529,761 | 1,695,996 | -9.80% |
| 2013/03 | 445,122 | 467,493 | 52.98% | -4.79% | 1,172,138 | 1,254,160 | -6.54% |
| 2013/02 | 290,967 | 402,589 | -33.27% | -27.73% | 727,016 | 786,667 | -7.58% |
| 2013/01 | 436,049 | 384,078 | - | 13.53% | 436,049 | 384,078 | 13.53% |