4121 優盛每月營收
| 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 | 320,755 | 330,957 | -0.10% | -3.08% | 2,228,325 | 2,238,893 | -0.47% |
| 2025/06 | 321,061 | 314,277 | -2.53% | 2.16% | 1,907,570 | 1,907,936 | -0.02% |
| 2025/05 | 329,395 | 311,852 | -0.59% | 5.63% | 1,586,509 | 1,593,659 | -0.45% |
| 2025/04 | 331,346 | 333,074 | 7.00% | -0.52% | 1,257,114 | 1,281,807 | -1.93% |
| 2025/03 | 309,675 | 305,089 | 8.61% | 1.50% | 925,768 | 948,733 | -2.42% |
| 2025/02 | 285,134 | 311,524 | -13.85% | -8.47% | 616,093 | 643,644 | -4.28% |
| 2025/01 | 330,959 | 332,120 | -3.78% | -0.35% | 330,959 | 332,120 | -0.35% |
| 2024/12 | 343,958 | 341,929 | 4.90% | 0.59% | 3,851,358 | 3,809,262 | 1.11% |
| 2024/11 | 327,876 | 310,815 | 10.11% | 5.49% | 3,507,400 | 3,467,333 | 1.16% |
| 2024/10 | 297,767 | 310,780 | -5.71% | -4.19% | 3,179,524 | 3,156,518 | 0.73% |
| 2024/09 | 315,791 | 292,477 | -3.45% | 7.97% | 2,881,757 | 2,845,738 | 1.27% |
| 2024/08 | 327,073 | 314,969 | -1.17% | 3.84% | 2,565,966 | 2,553,261 | 0.50% |
| 2024/07 | 330,957 | 320,474 | 5.31% | 3.27% | 2,238,893 | 2,238,292 | 0.03% |
| 2024/06 | 314,277 | 301,402 | 0.78% | 4.27% | 1,907,936 | 1,917,818 | -0.52% |
| 2024/05 | 311,852 | 355,678 | -6.37% | -12.32% | 1,593,659 | 1,616,416 | -1.41% |
| 2024/04 | 333,074 | 329,301 | 9.17% | 1.15% | 1,281,807 | 1,260,738 | 1.67% |
| 2024/03 | 305,089 | 329,145 | -2.07% | -7.31% | 948,733 | 931,437 | 1.86% |
| 2024/02 | 311,524 | 274,682 | -6.20% | 13.41% | 643,644 | 602,292 | 6.87% |
| 2024/01 | 332,120 | 327,610 | -2.87% | 1.38% | 332,120 | 327,610 | 1.38% |
| 2023/12 | 341,929 | 369,145 | 10.01% | -7.37% | 3,809,262 | 4,344,948 | -12.33% |
| 2023/11 | 310,815 | 322,638 | 0.01% | -3.66% | 3,467,333 | 3,975,803 | -12.79% |
| 2023/10 | 310,780 | 369,444 | 6.26% | -15.88% | 3,156,518 | 3,653,165 | -13.59% |
| 2023/09 | 292,477 | 339,271 | -7.14% | -13.79% | 2,845,738 | 3,283,721 | -13.34% |
| 2023/08 | 314,969 | 383,612 | -1.72% | -17.89% | 2,553,261 | 2,944,450 | -13.29% |
| 2023/07 | 320,474 | 355,667 | 6.33% | -9.89% | 2,238,292 | 2,560,838 | -12.60% |
| 2023/06 | 301,402 | 436,390 | -15.26% | -30.93% | 1,917,818 | 2,205,171 | -13.03% |
| 2023/05 | 355,678 | 431,625 | 8.01% | -17.60% | 1,616,416 | 1,768,781 | -8.61% |
| 2023/04 | 329,301 | 426,382 | 0.05% | -22.77% | 1,260,738 | 1,337,156 | -5.71% |
| 2023/03 | 329,145 | 282,259 | 19.83% | 16.61% | 931,437 | 910,774 | 2.27% |
| 2023/02 | 274,682 | 275,247 | -16.16% | -0.21% | 602,292 | 628,515 | -4.17% |
| 2023/01 | 327,610 | 353,268 | -11.25% | -7.26% | 327,610 | 353,268 | -7.26% |
| 2022/12 | 369,145 | 333,681 | 14.41% | 10.63% | 4,344,948 | 3,947,903 | 10.06% |
| 2022/11 | 322,638 | 328,687 | -12.67% | -1.84% | 3,975,803 | 3,614,222 | 10.00% |
| 2022/10 | 369,444 | 374,793 | 8.89% | -1.43% | 3,653,165 | 3,285,535 | 11.19% |
| 2022/09 | 339,271 | 305,226 | -11.56% | 11.15% | 3,283,721 | 2,910,742 | 12.81% |
| 2022/08 | 383,612 | 328,223 | 7.86% | 16.88% | 2,944,450 | 2,605,516 | 13.01% |
| 2022/07 | 355,667 | 297,863 | -18.50% | 19.41% | 2,560,838 | 2,277,293 | 12.45% |
| 2022/06 | 436,390 | 380,138 | 1.10% | 14.80% | 2,205,171 | 1,979,430 | 11.40% |
| 2022/05 | 431,625 | 367,072 | 1.23% | 17.59% | 1,768,781 | 1,599,292 | 10.60% |
| 2022/04 | 426,382 | 281,977 | 51.06% | 51.21% | 1,337,156 | 1,232,220 | 8.52% |
| 2022/03 | 282,259 | 316,020 | 2.55% | -10.68% | 910,774 | 950,243 | -4.15% |
| 2022/02 | 275,247 | 305,411 | -22.09% | -9.88% | 628,515 | 634,223 | -0.90% |
| 2022/01 | 353,268 | 328,812 | 5.87% | 7.44% | 353,268 | 328,812 | 7.44% |
| 2021/12 | 333,681 | 344,670 | 1.52% | -3.19% | 3,947,903 | 3,678,969 | 7.31% |
| 2021/11 | 328,687 | 335,266 | -12.30% | -1.96% | 3,614,222 | 3,334,299 | 8.40% |
| 2021/10 | 374,793 | 333,864 | 22.79% | 12.26% | 3,285,535 | 2,999,033 | 9.55% |
| 2021/09 | 305,226 | 351,467 | -7.01% | -13.16% | 2,910,742 | 2,665,169 | 9.21% |
| 2021/08 | 328,223 | 311,326 | 10.19% | 5.43% | 2,605,516 | 2,313,702 | 12.61% |
| 2021/07 | 297,863 | 329,364 | -21.64% | -9.56% | 2,277,293 | 2,002,376 | 13.73% |
| 2021/06 | 380,138 | 302,477 | 3.56% | 25.68% | 1,979,430 | 1,673,012 | 18.32% |
| 2021/05 | 367,072 | 276,670 | 30.18% | 32.68% | 1,599,292 | 1,370,535 | 16.69% |
| 2021/04 | 281,977 | 276,985 | -10.77% | 1.80% | 1,232,220 | 1,093,865 | 12.65% |
| 2021/03 | 316,020 | 280,446 | 3.47% | 12.68% | 950,243 | 816,880 | 16.33% |
| 2021/02 | 305,411 | 246,608 | -7.12% | 23.84% | 634,223 | 536,434 | 18.23% |
| 2021/01 | 328,812 | 289,826 | -4.60% | 13.45% | 328,812 | 289,826 | 13.45% |
| 2020/12 | 344,670 | 300,206 | 2.80% | 14.81% | 3,678,969 | 3,093,951 | 18.91% |
| 2020/11 | 335,266 | 237,955 | 0.42% | 40.89% | 3,334,299 | 2,793,745 | 19.35% |
| 2020/10 | 333,864 | 251,065 | -5.01% | 32.98% | 2,999,033 | 2,555,790 | 17.34% |
| 2020/09 | 351,467 | 266,064 | 12.89% | 32.10% | 2,665,169 | 2,304,725 | 15.64% |
| 2020/08 | 311,326 | 247,326 | -5.48% | 25.88% | 2,313,702 | 2,038,661 | 13.49% |
| 2020/07 | 329,364 | 276,591 | 8.89% | 19.08% | 2,002,376 | 1,791,335 | 11.78% |
| 2020/06 | 302,477 | 262,653 | 9.33% | 15.16% | 1,673,012 | 1,514,744 | 10.45% |
| 2020/05 | 276,670 | 269,336 | -0.11% | 2.72% | 1,370,535 | 1,252,091 | 9.46% |
| 2020/04 | 276,985 | 255,050 | -1.23% | 8.60% | 1,093,865 | 982,755 | 11.31% |
| 2020/03 | 280,446 | 247,039 | 13.72% | 13.52% | 816,880 | 727,705 | 12.25% |
| 2020/02 | 246,608 | 203,128 | -14.91% | 21.41% | 536,434 | 480,666 | 11.60% |
| 2020/01 | 289,826 | 277,538 | -3.46% | 4.43% | 289,826 | 277,538 | 4.43% |
| 2019/12 | 300,206 | 261,545 | 26.16% | 14.78% | 3,093,951 | 3,097,956 | -0.13% |
| 2019/11 | 237,955 | 236,086 | -5.22% | 0.79% | 2,793,745 | 2,836,411 | -1.50% |
| 2019/10 | 251,065 | 255,888 | -5.64% | -1.88% | 2,555,790 | 2,600,325 | -1.71% |
| 2019/09 | 266,064 | 252,108 | 7.58% | 5.54% | 2,304,725 | 2,344,437 | -1.69% |
| 2019/08 | 247,326 | 261,875 | -10.58% | -5.56% | 2,038,661 | 2,092,329 | -2.56% |
| 2019/07 | 276,591 | 282,582 | 5.31% | -2.12% | 1,791,335 | 1,830,454 | -2.14% |
| 2019/06 | 262,653 | 265,695 | -2.48% | -1.14% | 1,514,744 | 1,547,872 | -2.14% |
| 2019/05 | 269,336 | 283,292 | 5.60% | -4.93% | 1,252,091 | 1,282,177 | -2.35% |
| 2019/04 | 255,050 | 251,892 | 3.24% | 1.25% | 982,755 | 998,885 | -1.61% |
| 2019/03 | 247,039 | 254,526 | 21.62% | -2.94% | 727,705 | 746,993 | -2.58% |
| 2019/02 | 203,128 | 227,263 | -26.81% | -10.62% | 480,666 | 492,467 | -2.40% |
| 2019/01 | 277,538 | 265,204 | 6.11% | 4.65% | 277,538 | 265,204 | 4.65% |
| 2018/12 | 261,545 | 303,415 | 10.78% | -13.80% | 3,097,956 | 3,153,344 | -1.76% |
| 2018/11 | 236,086 | 273,464 | -7.74% | -13.67% | 2,836,411 | 2,849,929 | -0.47% |
| 2018/10 | 255,888 | 262,487 | 1.50% | -2.51% | 2,600,325 | 2,576,465 | 0.93% |
| 2018/09 | 252,108 | 278,699 | -3.73% | -9.54% | 2,344,437 | 2,313,978 | 1.32% |
| 2018/08 | 261,875 | 328,341 | -7.33% | -20.24% | 2,092,329 | 2,035,279 | 2.80% |
| 2018/07 | 282,582 | 254,551 | 6.36% | 11.01% | 1,830,454 | 1,706,938 | 7.24% |
| 2018/06 | 265,695 | 239,737 | -6.21% | 10.83% | 1,547,872 | 1,452,387 | 6.57% |
| 2018/05 | 283,292 | 267,974 | 12.47% | 5.72% | 1,282,177 | 1,212,650 | 5.73% |
| 2018/04 | 251,892 | 247,713 | -1.03% | 1.69% | 998,885 | 944,676 | 5.74% |
| 2018/03 | 254,526 | 223,184 | 12.00% | 14.04% | 746,993 | 696,963 | 7.18% |
| 2018/02 | 227,263 | 234,588 | -14.31% | -3.12% | 492,467 | 473,779 | 3.94% |
| 2018/01 | 265,204 | 239,191 | -12.59% | 10.88% | 265,204 | 239,191 | 10.88% |
| 2017/12 | 303,415 | 275,625 | 10.95% | 10.08% | 3,153,344 | 3,127,837 | 0.82% |
| 2017/11 | 273,464 | 236,347 | 4.18% | 15.70% | 2,849,929 | 2,852,212 | -0.08% |
| 2017/10 | 262,487 | 236,716 | -5.82% | 10.89% | 2,576,465 | 2,615,865 | -1.51% |
| 2017/09 | 278,699 | 258,258 | -15.12% | 7.91% | 2,313,978 | 2,379,149 | -2.74% |
| 2017/08 | 328,341 | 253,413 | 28.99% | 29.57% | 2,035,279 | 2,120,891 | -4.04% |
| 2017/07 | 254,551 | 271,945 | 6.18% | -6.40% | 1,706,938 | 1,867,478 | -8.60% |
| 2017/06 | 239,737 | 245,884 | -10.54% | -2.50% | 1,452,387 | 1,595,533 | -8.97% |
| 2017/05 | 267,974 | 297,239 | 8.18% | -9.85% | 1,212,650 | 1,349,649 | -10.15% |
| 2017/04 | 247,713 | 260,190 | 10.99% | -4.80% | 944,676 | 1,052,410 | -10.24% |
| 2017/03 | 223,184 | 284,760 | -4.86% | -21.62% | 696,963 | 792,220 | -12.02% |
| 2017/02 | 234,588 | 251,117 | -1.92% | -6.58% | 473,779 | 507,460 | -6.64% |
| 2017/01 | 239,191 | 256,343 | -13.22% | -6.69% | 239,191 | 256,343 | -6.69% |
| 2016/12 | 275,625 | 290,139 | 16.62% | -5.00% | 3,127,837 | 3,406,228 | -8.17% |
| 2016/11 | 236,347 | 281,440 | -0.16% | -16.02% | 2,852,212 | 3,116,089 | -8.47% |
| 2016/10 | 236,716 | 280,908 | -8.34% | -15.73% | 2,615,865 | 2,834,649 | -7.72% |
| 2016/09 | 258,258 | 274,153 | 1.91% | -5.80% | 2,379,149 | 2,553,741 | -6.84% |
| 2016/08 | 253,413 | 293,619 | -6.81% | -13.69% | 2,120,891 | 2,279,588 | -6.96% |
| 2016/07 | 271,945 | 306,096 | 10.60% | -11.16% | 1,867,478 | 1,985,969 | -5.97% |
| 2016/06 | 245,884 | 287,690 | -17.28% | -14.53% | 1,595,533 | 1,679,873 | -5.02% |
| 2016/05 | 297,239 | 300,369 | 14.24% | -1.04% | 1,349,649 | 1,392,183 | -3.06% |
| 2016/04 | 260,190 | 283,358 | -8.63% | -8.18% | 1,052,410 | 1,091,814 | -3.61% |
| 2016/03 | 284,760 | 271,528 | 13.40% | 4.87% | 792,220 | 808,456 | -2.01% |
| 2016/02 | 251,117 | 260,276 | -2.04% | -3.52% | 507,460 | 536,928 | -5.49% |
| 2016/01 | 256,343 | 276,652 | -11.65% | -7.34% | 256,343 | 276,652 | -7.34% |
| 2015/12 | 290,139 | 311,124 | 3.09% | -6.74% | 3,406,228 | 3,334,010 | 2.17% |
| 2015/11 | 281,440 | 282,420 | 0.19% | -0.35% | 3,116,089 | 3,022,886 | 3.08% |
| 2015/10 | 280,908 | 289,499 | 2.46% | -2.97% | 2,834,649 | 2,740,466 | 3.44% |
| 2015/09 | 274,153 | 298,459 | -6.63% | -8.14% | 2,553,741 | 2,450,967 | 4.19% |
| 2015/08 | 293,619 | 304,280 | -4.08% | -3.50% | 2,279,588 | 2,152,508 | 5.90% |
| 2015/07 | 306,096 | 311,058 | 6.40% | -1.60% | 1,985,969 | 1,848,228 | 7.45% |
| 2015/06 | 287,690 | 246,110 | -4.22% | 16.89% | 1,679,873 | 1,537,170 | 9.28% |
| 2015/05 | 300,369 | 281,450 | 6.00% | 6.72% | 1,392,183 | 1,291,060 | 7.83% |
| 2015/04 | 283,358 | 270,268 | 4.36% | 4.84% | 1,091,814 | 1,009,610 | 8.14% |
| 2015/03 | 271,528 | 249,882 | 4.32% | 8.66% | 808,456 | 739,342 | 9.35% |
| 2015/02 | 260,276 | 200,897 | -5.92% | 29.56% | 536,928 | 489,460 | 9.70% |
| 2015/01 | 276,652 | 288,563 | -11.08% | -4.13% | 276,652 | 288,563 | -4.13% |
| 2014/12 | 311,124 | 280,611 | 10.16% | 10.87% | 3,334,010 | 2,853,693 | 16.83% |
| 2014/11 | 282,420 | 240,839 | -2.45% | 17.27% | 3,022,886 | 2,573,082 | 17.48% |
| 2014/10 | 289,499 | 238,537 | -3.00% | 21.36% | 2,740,466 | 2,332,243 | 17.50% |
| 2014/09 | 298,459 | 284,068 | -1.91% | 5.07% | 2,450,967 | 2,093,706 | 17.06% |
| 2014/08 | 304,280 | 254,743 | -2.18% | 19.45% | 2,152,508 | 1,809,638 | 18.95% |
| 2014/07 | 311,058 | 242,622 | 26.39% | 28.21% | 1,848,228 | 1,554,895 | 18.87% |
| 2014/06 | 246,110 | 234,670 | -12.56% | 4.87% | 1,537,170 | 1,312,273 | 17.14% |
| 2014/05 | 281,450 | 255,916 | 4.14% | 9.98% | 1,291,060 | 1,077,603 | 19.81% |
| 2014/04 | 270,268 | 254,120 | 8.16% | 6.35% | 1,009,610 | 821,687 | 22.87% |
| 2014/03 | 249,882 | 189,759 | 24.38% | 31.68% | 739,342 | 567,567 | 30.27% |
| 2014/02 | 200,897 | 184,826 | -30.38% | 8.70% | 489,460 | 377,808 | 29.55% |
| 2014/01 | 288,563 | 192,982 | 2.83% | 49.53% | 288,563 | 192,982 | 49.53% |
| 2013/12 | 280,611 | 191,830 | 16.51% | 46.28% | 2,853,693 | 2,328,181 | 22.57% |
| 2013/11 | 240,839 | 170,980 | 0.97% | 40.86% | 2,573,082 | 2,136,351 | 20.44% |
| 2013/10 | 238,537 | 205,214 | -16.03% | 16.24% | 2,332,243 | 1,965,371 | 18.67% |
| 2013/09 | 284,068 | 231,567 | 11.51% | 22.67% | 2,093,706 | 1,760,157 | 18.95% |
| 2013/08 | 254,743 | 192,567 | 5.00% | 32.29% | 1,809,638 | 1,528,590 | 18.39% |
| 2013/07 | 242,622 | 204,844 | 3.39% | 18.44% | 1,554,895 | 1,336,023 | 16.38% |
| 2013/06 | 234,670 | 174,289 | -8.30% | 34.64% | 1,312,273 | 1,131,179 | 16.01% |
| 2013/05 | 255,916 | 184,123 | 0.71% | 38.99% | 1,077,603 | 956,890 | 12.62% |
| 2013/04 | 254,120 | 196,936 | 33.92% | 29.04% | 821,687 | 772,767 | 6.33% |
| 2013/03 | 189,759 | 205,889 | 2.67% | -7.83% | 567,567 | 575,831 | -1.44% |
| 2013/02 | 184,826 | 172,973 | -4.23% | 6.85% | 377,808 | 369,942 | 2.13% |
| 2013/01 | 192,982 | 196,969 | - | -2.02% | 192,982 | 196,969 | -2.02% |