3691 碩禾每月營收
| 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 | 551,719 | 630,457 | 22.17% | -12.49% | 2,666,338 | 4,425,448 | -39.75% |
| 2025/06 | 451,587 | 743,495 | 16.69% | -39.26% | 2,114,619 | 3,794,991 | -44.28% |
| 2025/05 | 386,999 | 728,585 | 1.07% | -46.88% | 1,663,032 | 3,051,496 | -45.50% |
| 2025/04 | 382,902 | 799,614 | 12.08% | -52.11% | 1,276,033 | 2,322,911 | -45.07% |
| 2025/03 | 341,625 | 563,463 | 29.31% | -39.37% | 893,131 | 1,523,297 | -41.37% |
| 2025/02 | 264,197 | 460,422 | -8.04% | -42.62% | 551,506 | 959,834 | -42.54% |
| 2025/01 | 287,309 | 499,412 | 8.36% | -42.47% | 287,309 | 499,412 | -42.47% |
| 2024/12 | 265,139 | 514,004 | -2.83% | -48.42% | 6,353,660 | 2,961,858 | 114.52% |
| 2024/11 | 272,873 | 274,188 | -8.07% | -0.48% | 6,088,521 | 2,447,854 | 148.73% |
| 2024/10 | 296,826 | 242,029 | -45.72% | 22.64% | 5,815,648 | 2,173,666 | 167.55% |
| 2024/09 | 546,818 | 196,074 | 0.05% | 178.88% | 5,518,822 | 1,931,637 | 185.71% |
| 2024/08 | 546,556 | 176,405 | -13.31% | 209.83% | 4,972,004 | 1,735,563 | 186.48% |
| 2024/07 | 630,457 | 223,871 | -15.20% | 181.62% | 4,425,448 | 1,559,158 | 183.84% |
| 2024/06 | 743,495 | 180,766 | 2.05% | 311.30% | 3,794,991 | 1,335,287 | 184.21% |
| 2024/05 | 728,585 | 159,714 | -8.88% | 356.18% | 3,051,496 | 1,154,521 | 164.31% |
| 2024/04 | 799,614 | 223,225 | 41.91% | 258.21% | 2,322,911 | 994,807 | 133.50% |
| 2024/03 | 563,463 | 242,473 | 22.38% | 132.38% | 1,523,297 | 771,582 | 97.43% |
| 2024/02 | 460,422 | 228,498 | -7.81% | 101.50% | 959,834 | 529,109 | 81.41% |
| 2024/01 | 499,412 | 300,611 | -2.84% | 66.13% | 499,412 | 300,611 | 66.13% |
| 2023/12 | 514,004 | 138,477 | 87.46% | 271.18% | 2,961,858 | 5,654,845 | -47.62% |
| 2023/11 | 274,188 | 449,358 | 13.29% | -38.98% | 2,447,854 | 5,516,368 | -55.63% |
| 2023/10 | 242,029 | 440,836 | 23.44% | -45.10% | 2,173,666 | 5,067,010 | -57.10% |
| 2023/09 | 196,074 | 477,042 | 11.15% | -58.90% | 1,931,637 | 4,626,174 | -58.25% |
| 2023/08 | 176,405 | 401,571 | -21.20% | -56.07% | 1,735,563 | 4,149,132 | -58.17% |
| 2023/07 | 223,871 | 525,134 | 23.85% | -57.37% | 1,559,158 | 3,747,561 | -58.40% |
| 2023/06 | 180,766 | 651,481 | 13.18% | -72.25% | 1,335,287 | 3,222,427 | -58.56% |
| 2023/05 | 159,714 | 509,408 | -28.45% | -68.65% | 1,154,521 | 2,570,946 | -55.09% |
| 2023/04 | 223,225 | 516,415 | -7.94% | -56.77% | 994,807 | 2,061,538 | -51.74% |
| 2023/03 | 242,473 | 501,211 | 6.12% | -51.62% | 771,582 | 1,545,123 | -50.06% |
| 2023/02 | 228,498 | 494,533 | -23.99% | -53.80% | 529,109 | 1,043,912 | -49.31% |
| 2023/01 | 300,611 | 549,379 | 117.08% | -45.28% | 300,611 | 549,379 | -45.28% |
| 2022/12 | 138,477 | 707,227 | -69.18% | -80.42% | 5,654,845 | 7,633,386 | -25.92% |
| 2022/11 | 449,358 | 612,922 | 1.93% | -26.69% | 5,516,368 | 6,926,159 | -20.35% |
| 2022/10 | 440,836 | 681,361 | -7.59% | -35.30% | 5,067,010 | 6,313,237 | -19.74% |
| 2022/09 | 477,042 | 453,973 | 18.79% | 5.08% | 4,626,174 | 5,631,876 | -17.86% |
| 2022/08 | 401,571 | 553,959 | -23.53% | -27.51% | 4,149,132 | 5,177,903 | -19.87% |
| 2022/07 | 525,134 | 646,407 | -19.39% | -18.76% | 3,747,561 | 4,623,944 | -18.95% |
| 2022/06 | 651,481 | 621,323 | 27.89% | 4.85% | 3,222,427 | 3,977,537 | -18.98% |
| 2022/05 | 509,408 | 598,795 | -1.36% | -14.93% | 2,570,946 | 3,356,214 | -23.40% |
| 2022/04 | 516,415 | 662,185 | 3.03% | -22.01% | 2,061,538 | 2,757,419 | -25.24% |
| 2022/03 | 501,211 | 660,486 | 1.35% | -24.11% | 1,545,123 | 2,095,234 | -26.26% |
| 2022/02 | 494,533 | 598,500 | -9.98% | -17.37% | 1,043,912 | 1,434,748 | -27.24% |
| 2022/01 | 549,379 | 836,248 | -22.32% | -34.30% | 549,379 | 836,248 | -34.30% |
| 2021/12 | 707,227 | 845,645 | 15.39% | -16.37% | 7,633,386 | 8,831,320 | -13.56% |
| 2021/11 | 612,922 | 789,352 | -10.04% | -22.35% | 6,926,159 | 7,985,675 | -13.27% |
| 2021/10 | 681,361 | 814,595 | 50.09% | -16.36% | 6,313,237 | 7,196,323 | -12.27% |
| 2021/09 | 453,973 | 1,217,750 | -18.05% | -62.72% | 5,631,876 | 6,381,728 | -11.75% |
| 2021/08 | 553,959 | 736,340 | -14.30% | -24.77% | 5,177,903 | 5,163,978 | 0.27% |
| 2021/07 | 646,407 | 767,606 | 4.04% | -15.79% | 4,623,944 | 4,427,638 | 4.43% |
| 2021/06 | 621,323 | 719,480 | 3.76% | -13.64% | 3,977,537 | 3,660,032 | 8.67% |
| 2021/05 | 598,795 | 542,049 | -9.57% | 10.47% | 3,356,214 | 2,940,552 | 14.14% |
| 2021/04 | 662,185 | 522,336 | 0.26% | 26.77% | 2,757,419 | 2,398,503 | 14.96% |
| 2021/03 | 660,486 | 596,743 | 10.36% | 10.68% | 2,095,234 | 1,876,167 | 11.68% |
| 2021/02 | 598,500 | 597,332 | -28.43% | 0.20% | 1,434,748 | 1,279,424 | 12.14% |
| 2021/01 | 836,248 | 682,092 | -1.11% | 22.60% | 836,248 | 682,092 | 22.60% |
| 2020/12 | 845,645 | 665,586 | 7.13% | 27.05% | 8,831,320 | 7,870,620 | 12.21% |
| 2020/11 | 789,352 | 629,887 | -3.10% | 25.32% | 7,985,675 | 7,205,034 | 10.83% |
| 2020/10 | 814,595 | 602,216 | -33.11% | 35.27% | 7,196,323 | 6,575,147 | 9.45% |
| 2020/09 | 1,217,750 | 601,181 | 65.38% | 102.56% | 6,381,728 | 5,972,931 | 6.84% |
| 2020/08 | 736,340 | 543,667 | -4.07% | 35.44% | 5,163,978 | 5,371,750 | -3.87% |
| 2020/07 | 767,606 | 610,025 | 6.69% | 25.83% | 4,427,638 | 4,828,083 | -8.29% |
| 2020/06 | 719,480 | 657,940 | 32.73% | 9.35% | 3,660,032 | 4,218,058 | -13.23% |
| 2020/05 | 542,049 | 765,182 | 3.77% | -29.16% | 2,940,552 | 3,560,118 | -17.40% |
| 2020/04 | 522,336 | 677,288 | -12.47% | -22.88% | 2,398,503 | 2,794,936 | -14.18% |
| 2020/03 | 596,743 | 810,701 | -0.10% | -26.39% | 1,876,167 | 2,117,648 | -11.40% |
| 2020/02 | 597,332 | 447,656 | -12.43% | 33.44% | 1,279,424 | 1,306,947 | -2.11% |
| 2020/01 | 682,092 | 859,291 | 2.48% | -20.62% | 682,092 | 859,291 | -20.62% |
| 2019/12 | 665,586 | 609,575 | 5.67% | 9.19% | 7,870,620 | 8,293,431 | -5.10% |
| 2019/11 | 629,887 | 518,325 | 4.59% | 21.52% | 7,205,034 | 7,683,856 | -6.23% |
| 2019/10 | 602,216 | 516,929 | 0.17% | 16.50% | 6,575,147 | 7,165,531 | -8.24% |
| 2019/09 | 601,181 | 614,607 | 10.58% | -2.18% | 5,972,931 | 6,648,602 | -10.16% |
| 2019/08 | 543,667 | 628,641 | -10.88% | -13.52% | 5,371,750 | 6,033,995 | -10.98% |
| 2019/07 | 610,025 | 656,681 | -7.28% | -7.10% | 4,828,083 | 5,405,354 | -10.68% |
| 2019/06 | 657,940 | 643,827 | -14.02% | 2.19% | 4,218,058 | 4,748,673 | -11.17% |
| 2019/05 | 765,182 | 986,929 | 12.98% | -22.47% | 3,560,118 | 4,104,846 | -13.27% |
| 2019/04 | 677,288 | 860,996 | -16.46% | -21.34% | 2,794,936 | 3,117,917 | -10.36% |
| 2019/03 | 810,701 | 760,507 | 81.10% | 6.60% | 2,117,648 | 2,256,921 | -6.17% |
| 2019/02 | 447,656 | 577,735 | -47.90% | -22.52% | 1,306,947 | 1,496,414 | -12.66% |
| 2019/01 | 859,291 | 918,679 | 40.97% | -6.46% | 859,291 | 918,679 | -6.46% |
| 2018/12 | 609,575 | 862,182 | 17.60% | -29.30% | 8,293,431 | 9,624,472 | -13.83% |
| 2018/11 | 518,325 | 855,524 | 0.27% | -39.41% | 7,683,856 | 8,762,290 | -12.31% |
| 2018/10 | 516,929 | 837,043 | -15.89% | -38.24% | 7,165,531 | 7,906,766 | -9.37% |
| 2018/09 | 614,607 | 1,002,058 | -2.23% | -38.67% | 6,648,602 | 7,069,723 | -5.96% |
| 2018/08 | 628,641 | 765,165 | -4.27% | -17.84% | 6,033,995 | 6,067,665 | -0.55% |
| 2018/07 | 656,681 | 785,188 | 2.00% | -16.37% | 5,405,354 | 5,302,500 | 1.94% |
| 2018/06 | 643,827 | 735,073 | -34.76% | -12.41% | 4,748,673 | 4,517,312 | 5.12% |
| 2018/05 | 986,929 | 866,177 | 14.63% | 13.94% | 4,104,846 | 3,782,239 | 8.53% |
| 2018/04 | 860,996 | 668,468 | 13.21% | 28.80% | 3,117,917 | 2,916,062 | 6.92% |
| 2018/03 | 760,507 | 795,893 | 31.64% | -4.45% | 2,256,921 | 2,247,594 | 0.41% |
| 2018/02 | 577,735 | 599,555 | -37.11% | -3.64% | 1,496,414 | 1,451,701 | 3.08% |
| 2018/01 | 918,679 | 852,146 | 6.55% | 7.81% | 918,679 | 852,146 | 7.81% |
| 2017/12 | 862,182 | 934,892 | 0.78% | -7.78% | 9,624,472 | 14,878,054 | -35.31% |
| 2017/11 | 855,524 | 1,067,266 | 2.21% | -19.84% | 8,762,290 | 13,943,162 | -37.16% |
| 2017/10 | 837,043 | 866,943 | -16.47% | -3.45% | 7,906,766 | 12,875,896 | -38.59% |
| 2017/09 | 1,002,058 | 827,001 | 30.96% | 21.17% | 7,069,723 | 12,008,953 | -41.13% |
| 2017/08 | 765,165 | 954,574 | -2.55% | -19.84% | 6,067,665 | 11,181,952 | -45.74% |
| 2017/07 | 785,188 | 1,335,450 | 6.82% | -41.20% | 5,302,500 | 10,227,378 | -48.15% |
| 2017/06 | 735,073 | 1,471,263 | -15.14% | -50.04% | 4,517,312 | 8,891,928 | -49.20% |
| 2017/05 | 866,177 | 1,356,867 | 29.58% | -36.16% | 3,782,239 | 7,420,665 | -49.03% |
| 2017/04 | 668,468 | 1,509,623 | -16.01% | -55.72% | 2,916,062 | 6,063,798 | -51.91% |
| 2017/03 | 795,893 | 1,570,814 | 32.75% | -49.33% | 2,247,594 | 4,554,175 | -50.65% |
| 2017/02 | 599,555 | 1,232,899 | -29.64% | -51.37% | 1,451,701 | 2,983,361 | -51.34% |
| 2017/01 | 852,146 | 1,750,462 | -8.85% | -51.32% | 852,146 | 1,750,462 | -51.32% |
| 2016/12 | 934,892 | 1,723,129 | -12.40% | -45.74% | 14,878,054 | 15,847,765 | -6.12% |
| 2016/11 | 1,067,266 | 1,643,183 | 23.11% | -35.05% | 13,943,162 | 14,124,636 | -1.28% |
| 2016/10 | 866,943 | 1,607,643 | 4.83% | -46.07% | 12,875,896 | 12,481,453 | 3.16% |
| 2016/09 | 827,001 | 1,588,666 | -13.36% | -47.94% | 12,008,953 | 10,873,810 | 10.44% |
| 2016/08 | 954,574 | 1,481,103 | -28.52% | -35.55% | 11,181,952 | 9,285,144 | 20.43% |
| 2016/07 | 1,335,450 | 1,451,377 | -9.23% | -7.99% | 10,227,378 | 7,804,041 | 31.05% |
| 2016/06 | 1,471,263 | 1,303,789 | 8.43% | 12.85% | 8,891,928 | 6,352,664 | 39.97% |
| 2016/05 | 1,356,867 | 1,136,067 | -10.12% | 19.44% | 7,420,665 | 5,048,875 | 46.98% |
| 2016/04 | 1,509,623 | 1,090,160 | -3.90% | 38.48% | 6,063,798 | 3,912,808 | 54.97% |
| 2016/03 | 1,570,814 | 965,127 | 27.41% | 62.76% | 4,554,175 | 2,822,648 | 61.34% |
| 2016/02 | 1,232,899 | 800,039 | -29.57% | 54.10% | 2,983,361 | 1,857,521 | 60.61% |
| 2016/01 | 1,750,462 | 1,057,482 | 1.59% | 65.53% | 1,750,462 | 1,057,482 | 65.53% |
| 2015/12 | 1,723,129 | 1,058,817 | 4.87% | 62.74% | 15,847,765 | 9,734,173 | 62.81% |
| 2015/11 | 1,643,183 | 1,002,811 | 2.21% | 63.86% | 14,124,636 | 8,675,356 | 62.81% |
| 2015/10 | 1,607,643 | 999,099 | 1.19% | 60.91% | 12,481,453 | 7,672,545 | 62.68% |
| 2015/09 | 1,588,666 | 861,846 | 7.26% | 84.33% | 10,873,810 | 6,673,446 | 62.94% |
| 2015/08 | 1,481,103 | 761,748 | 2.05% | 94.43% | 9,285,144 | 5,811,600 | 59.77% |
| 2015/07 | 1,451,377 | 824,691 | 11.32% | 75.99% | 7,804,041 | 5,049,852 | 54.54% |
| 2015/06 | 1,303,789 | 778,796 | 14.76% | 67.41% | 6,352,664 | 4,225,161 | 50.35% |
| 2015/05 | 1,136,067 | 745,570 | 4.21% | 52.38% | 5,048,875 | 3,446,365 | 46.50% |
| 2015/04 | 1,090,160 | 708,876 | 12.96% | 53.79% | 3,912,808 | 2,700,795 | 44.88% |
| 2015/03 | 965,127 | 627,019 | 20.63% | 53.92% | 2,822,648 | 1,991,919 | 41.70% |
| 2015/02 | 800,039 | 615,231 | -24.34% | 30.04% | 1,857,521 | 1,364,900 | 36.09% |
| 2015/01 | 1,057,482 | 749,669 | -0.13% | 41.06% | 1,057,482 | 749,669 | 41.06% |
| 2014/12 | 1,058,817 | 582,546 | 5.58% | 81.76% | 9,734,173 | 4,848,274 | 100.78% |
| 2014/11 | 1,002,811 | 513,720 | 0.37% | 95.21% | 8,675,356 | 4,265,728 | 103.37% |
| 2014/10 | 999,099 | 449,269 | 15.93% | 122.38% | 7,672,545 | 3,752,008 | 104.49% |
| 2014/09 | 861,846 | 407,737 | 13.14% | 111.37% | 6,673,446 | 3,302,739 | 102.06% |
| 2014/08 | 761,748 | 367,218 | -7.63% | 107.44% | 5,811,600 | 2,895,002 | 100.75% |
| 2014/07 | 824,691 | 356,877 | 5.89% | 131.09% | 5,049,852 | 2,527,784 | 99.77% |
| 2014/06 | 778,796 | 327,586 | 4.46% | 137.74% | 4,225,161 | 2,170,907 | 94.63% |
| 2014/05 | 745,570 | 394,451 | 5.18% | 89.01% | 3,446,365 | 1,843,321 | 86.96% |
| 2014/04 | 708,876 | 397,057 | 13.05% | 78.53% | 2,700,795 | 1,448,870 | 86.41% |
| 2014/03 | 627,019 | 346,275 | 1.92% | 81.08% | 1,991,919 | 1,051,813 | 89.38% |
| 2014/02 | 615,231 | 318,287 | -17.93% | 93.29% | 1,364,900 | 705,538 | 93.46% |
| 2014/01 | 749,669 | 387,251 | 28.69% | 93.59% | 749,669 | 387,251 | 93.59% |
| 2013/12 | 582,546 | 187,294 | 13.40% | 211.03% | 4,848,274 | 3,478,486 | 39.38% |
| 2013/11 | 513,720 | 274,677 | 14.35% | 87.03% | 4,265,728 | 3,291,192 | 29.61% |
| 2013/10 | 449,269 | 258,627 | 10.19% | 73.71% | 3,752,008 | 3,016,515 | 24.38% |
| 2013/09 | 407,737 | 178,731 | 11.03% | 128.13% | 3,302,739 | 2,757,888 | 19.76% |
| 2013/08 | 367,218 | 237,150 | 2.90% | 54.85% | 2,895,002 | 2,579,157 | 12.25% |
| 2013/07 | 356,877 | 310,302 | 8.94% | 15.01% | 2,527,784 | 2,342,007 | 7.93% |
| 2013/06 | 327,586 | 360,189 | -16.95% | -9.05% | 2,170,907 | 2,031,705 | 6.85% |
| 2013/05 | 394,451 | 378,631 | -0.66% | 4.18% | 1,843,321 | 1,671,516 | 10.28% |
| 2013/04 | 397,057 | 364,464 | 14.67% | 8.94% | 1,448,870 | 1,292,885 | 12.06% |
| 2013/03 | 346,275 | 359,748 | 8.79% | -3.75% | 1,051,813 | 928,421 | 13.29% |
| 2013/02 | 318,287 | 304,738 | -17.81% | 4.45% | 705,538 | 568,673 | 24.07% |
| 2013/01 | 387,251 | 263,935 | - | 46.72% | 387,251 | 263,935 | 46.72% |