4123 晟德每月營收
| 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 | 135,779 | 140,473 | 20.19% | -3.34% | 893,045 | 916,294 | -2.54% |
| 2025/06 | 112,968 | 120,402 | -11.82% | -6.17% | 757,266 | 775,821 | -2.39% |
| 2025/05 | 128,116 | 150,836 | -7.27% | -15.06% | 644,298 | 655,419 | -1.70% |
| 2025/04 | 138,163 | 141,173 | 45.35% | -2.13% | 516,182 | 504,583 | 2.30% |
| 2025/03 | 95,056 | 116,847 | -40.84% | -18.65% | 378,019 | 363,410 | 4.02% |
| 2025/02 | 160,668 | 93,994 | 31.38% | 70.93% | 282,963 | 246,563 | 14.76% |
| 2025/01 | 122,295 | 152,569 | 1.43% | -19.84% | 122,295 | 152,569 | -19.84% |
| 2024/12 | 120,569 | 145,104 | -9.12% | -16.91% | 1,619,253 | 1,394,006 | 16.16% |
| 2024/11 | 132,675 | 126,767 | -32.55% | 4.66% | 1,498,684 | 1,248,902 | 20.00% |
| 2024/10 | 196,693 | 133,655 | 86.58% | 47.16% | 1,366,009 | 1,122,135 | 21.73% |
| 2024/09 | 105,420 | 115,265 | -28.58% | -8.54% | 1,169,316 | 988,480 | 18.29% |
| 2024/08 | 147,602 | 120,884 | 5.07% | 22.10% | 1,063,896 | 873,215 | 21.84% |
| 2024/07 | 140,473 | 105,018 | 16.67% | 33.76% | 916,294 | 752,331 | 21.79% |
| 2024/06 | 120,402 | 101,341 | -20.18% | 18.81% | 775,821 | 647,313 | 19.85% |
| 2024/05 | 150,836 | 112,704 | 6.84% | 33.83% | 655,419 | 545,972 | 20.05% |
| 2024/04 | 141,173 | 96,907 | 20.82% | 45.68% | 504,583 | 433,268 | 16.46% |
| 2024/03 | 116,847 | 103,986 | 24.31% | 12.37% | 363,410 | 336,361 | 8.04% |
| 2024/02 | 93,994 | 122,598 | -38.39% | -23.33% | 246,563 | 232,375 | 6.11% |
| 2024/01 | 152,569 | 109,777 | 5.14% | 38.98% | 152,569 | 109,777 | 38.98% |
| 2023/12 | 145,104 | 70,334 | 14.47% | 106.31% | 1,394,006 | 767,245 | 81.69% |
| 2023/11 | 126,767 | 82,466 | -5.15% | 53.72% | 1,248,902 | 696,911 | 79.21% |
| 2023/10 | 133,655 | 85,895 | 15.95% | 55.60% | 1,122,135 | 614,445 | 82.63% |
| 2023/09 | 115,265 | 69,332 | -4.65% | 66.25% | 988,480 | 528,550 | 87.02% |
| 2023/08 | 120,884 | 55,022 | 15.11% | 119.70% | 873,215 | 459,218 | 90.15% |
| 2023/07 | 105,018 | 47,568 | 3.63% | 120.77% | 752,331 | 404,196 | 86.13% |
| 2023/06 | 101,341 | 59,528 | -10.08% | 70.24% | 647,313 | 356,628 | 81.51% |
| 2023/05 | 112,704 | 80,745 | 16.30% | 39.58% | 545,972 | 297,100 | 83.77% |
| 2023/04 | 96,907 | 64,348 | -6.81% | 50.60% | 433,268 | 216,355 | 100.26% |
| 2023/03 | 103,986 | 54,991 | -15.18% | 89.10% | 336,361 | 152,007 | 121.28% |
| 2023/02 | 122,598 | 29,357 | 11.68% | 317.61% | 232,375 | 97,016 | 139.52% |
| 2023/01 | 109,777 | 67,659 | 56.08% | 62.25% | 109,777 | 67,659 | 62.25% |
| 2022/12 | 70,334 | 41,378 | -14.71% | 69.98% | 767,722 | 500,107 | 53.51% |
| 2022/11 | 82,466 | 44,227 | -3.99% | 86.46% | 697,388 | 458,729 | 52.03% |
| 2022/10 | 85,895 | 35,684 | 23.89% | 140.71% | 614,922 | 414,502 | 48.35% |
| 2022/09 | 69,332 | 30,786 | 26.01% | 125.21% | 529,027 | 378,818 | 39.65% |
| 2022/08 | 55,022 | 26,605 | 15.67% | 106.81% | 459,695 | 348,032 | 32.08% |
| 2022/07 | 47,568 | 30,487 | -20.09% | 56.03% | 404,673 | 321,427 | 25.90% |
| 2022/06 | 59,528 | 35,699 | -26.28% | 66.75% | 357,105 | 290,940 | 22.74% |
| 2022/05 | 80,745 | 46,818 | 25.48% | 72.47% | 297,577 | 255,241 | 16.59% |
| 2022/04 | 64,348 | 50,046 | 16.01% | 28.58% | 216,832 | 208,423 | 4.03% |
| 2022/03 | 55,468 | 46,226 | 88.94% | 19.99% | 152,484 | 158,377 | -3.72% |
| 2022/02 | 29,357 | 33,752 | -56.61% | -13.02% | 97,016 | 112,151 | -13.50% |
| 2022/01 | 67,659 | 78,399 | 61.68% | -13.70% | 67,659 | 78,399 | -13.70% |
| 2021/12 | 41,847 | 59,507 | -5.38% | -29.68% | 500,576 | 717,045 | -30.19% |
| 2021/11 | 44,227 | 55,494 | 23.94% | -20.30% | 458,729 | 657,538 | -30.24% |
| 2021/10 | 35,684 | 56,982 | 15.91% | -37.38% | 414,502 | 602,044 | -31.15% |
| 2021/09 | 30,786 | 49,318 | 12.21% | -37.58% | 378,818 | 545,062 | -30.50% |
| 2021/08 | 27,436 | 43,065 | -10.01% | -36.29% | 348,032 | 495,744 | -29.80% |
| 2021/07 | 30,487 | 39,158 | -12.56% | -22.14% | 320,596 | 452,679 | -29.18% |
| 2021/06 | 34,868 | 35,340 | -26.55% | -1.34% | 290,109 | 413,521 | -29.84% |
| 2021/05 | 47,471 | 27,877 | -5.15% | 70.29% | 255,241 | 378,181 | -32.51% |
| 2021/04 | 50,046 | 41,668 | 9.82% | 20.11% | 207,770 | 350,304 | -40.69% |
| 2021/03 | 45,573 | 125,338 | 35.02% | -63.64% | 157,724 | 308,636 | -48.90% |
| 2021/02 | 33,752 | 67,763 | -56.95% | -50.19% | 112,151 | 183,298 | -38.81% |
| 2021/01 | 78,399 | 115,535 | 32.03% | -32.14% | 78,399 | 115,535 | -32.14% |
| 2020/12 | 59,378 | 126,313 | 7.25% | -52.99% | 716,539 | 1,438,066 | -50.17% |
| 2020/11 | 55,365 | 130,373 | -2.62% | -57.53% | 657,161 | 1,311,753 | -49.90% |
| 2020/10 | 56,853 | 122,346 | 10.27% | -53.53% | 601,796 | 1,181,380 | -49.06% |
| 2020/09 | 51,560 | 124,078 | 19.73% | -58.45% | 544,943 | 1,059,034 | -48.54% |
| 2020/08 | 43,065 | 107,873 | 9.98% | -60.08% | 493,383 | 934,956 | -47.23% |
| 2020/07 | 39,158 | 114,766 | 13.48% | -65.88% | 450,318 | 827,083 | -45.55% |
| 2020/06 | 34,506 | 106,742 | 23.78% | -67.67% | 411,160 | 712,317 | -42.28% |
| 2020/05 | 27,877 | 123,353 | -33.10% | -77.40% | 376,654 | 605,575 | -37.80% |
| 2020/04 | 41,668 | 121,734 | -66.35% | -65.77% | 348,777 | 482,222 | -27.67% |
| 2020/03 | 123,811 | 121,709 | 82.71% | 1.73% | 307,109 | 360,488 | -14.81% |
| 2020/02 | 67,763 | 79,396 | -41.35% | -14.65% | 183,298 | 238,779 | -23.24% |
| 2020/01 | 115,535 | 159,383 | -8.53% | -27.51% | 115,535 | 159,383 | -27.51% |
| 2019/12 | 126,313 | 132,177 | -3.11% | -4.44% | 1,437,623 | 21,648,222 | -93.36% |
| 2019/11 | 130,373 | 132,891 | 6.56% | -1.89% | 1,311,310 | 21,516,045 | -93.91% |
| 2019/10 | 122,346 | 2,379,673 | -1.71% | -94.86% | 1,180,937 | 21,396,201 | -94.48% |
| 2019/09 | 124,474 | 2,024,859 | 15.39% | -93.85% | 1,058,591 | 19,016,528 | -94.43% |
| 2019/08 | 107,873 | 2,385,547 | -6.01% | -95.48% | 934,117 | 16,991,669 | -94.50% |
| 2019/07 | 114,766 | 1,561,514 | 7.82% | -92.65% | 826,244 | 14,606,122 | -94.34% |
| 2019/06 | 106,441 | 2,920,393 | -13.71% | -96.36% | 711,478 | 13,044,608 | -94.55% |
| 2019/05 | 123,353 | 2,515,574 | 1.33% | -95.10% | 605,037 | 10,124,215 | -94.02% |
| 2019/04 | 121,734 | 1,717,908 | 0.46% | -92.91% | 481,684 | 7,608,641 | -93.67% |
| 2019/03 | 121,171 | 2,280,796 | 52.62% | -94.69% | 359,950 | 5,890,733 | -93.89% |
| 2019/02 | 79,396 | 1,391,374 | -50.19% | -94.29% | 238,779 | 3,609,937 | -93.39% |
| 2019/01 | 159,383 | 2,218,563 | 20.58% | -92.82% | 159,383 | 2,218,563 | -92.82% |
| 2018/12 | 132,177 | 1,774,256 | -0.54% | -92.55% | 21,493,221 | 19,391,814 | 10.84% |
| 2018/11 | 132,891 | 2,184,151 | -94.42% | -93.92% | 21,361,044 | 17,617,558 | 21.25% |
| 2018/10 | 2,379,673 | 1,925,126 | 21.86% | 23.61% | 21,228,153 | 15,433,407 | 37.55% |
| 2018/09 | 1,952,723 | 2,048,572 | -15.59% | -4.68% | 18,848,480 | 13,508,281 | 39.53% |
| 2018/08 | 2,313,413 | 1,392,032 | 55.33% | 66.19% | 16,895,757 | 11,459,709 | 47.44% |
| 2018/07 | 1,489,380 | 1,621,137 | -47.35% | -8.13% | 14,582,344 | 10,067,677 | 44.84% |
| 2018/06 | 2,828,713 | 1,776,967 | 16.70% | 59.19% | 13,092,964 | 8,446,540 | 55.01% |
| 2018/05 | 2,423,894 | 1,377,955 | 49.05% | 75.91% | 10,264,251 | 6,669,573 | 53.90% |
| 2018/04 | 1,626,228 | 1,483,913 | -31.92% | 9.59% | 7,840,357 | 5,291,618 | 48.17% |
| 2018/03 | 2,388,596 | 1,523,605 | 59.33% | 56.77% | 6,214,129 | 3,807,705 | 63.20% |
| 2018/02 | 1,499,172 | 1,116,036 | -35.56% | 34.33% | 3,825,533 | 2,284,100 | 67.49% |
| 2018/01 | 2,326,361 | 1,168,064 | 29.79% | 99.16% | 2,326,361 | 1,168,064 | 99.16% |
| 2017/12 | 1,792,398 | 1,819,078 | -18.61% | -1.47% | 19,513,513 | 15,039,831 | 29.75% |
| 2017/11 | 2,202,294 | 1,468,565 | 13.33% | 49.96% | 17,721,115 | 13,220,753 | 34.04% |
| 2017/10 | 1,943,269 | 1,220,556 | -7.92% | 59.21% | 15,518,821 | 11,752,188 | 32.05% |
| 2017/09 | 2,110,414 | 1,447,287 | 45.16% | 45.82% | 13,575,552 | 10,531,632 | 28.90% |
| 2017/08 | 1,453,874 | 937,075 | -13.61% | 55.15% | 11,465,138 | 9,084,345 | 26.21% |
| 2017/07 | 1,682,979 | 1,137,743 | -2.79% | 47.92% | 10,011,264 | 8,147,270 | 22.88% |
| 2017/06 | 1,731,268 | 1,422,810 | 29.95% | 21.68% | 8,328,285 | 7,009,527 | 18.81% |
| 2017/05 | 1,332,256 | 1,110,345 | -7.37% | 19.99% | 6,597,016 | 5,586,717 | 18.08% |
| 2017/04 | 1,438,214 | 1,216,640 | -5.99% | 18.21% | 5,264,761 | 4,476,372 | 17.61% |
| 2017/03 | 1,529,886 | 988,788 | 36.31% | 54.72% | 3,826,547 | 3,259,732 | 17.39% |
| 2017/02 | 1,122,317 | 966,173 | -4.43% | 16.16% | 2,296,661 | 2,270,944 | 1.13% |
| 2017/01 | 1,174,344 | 1,304,771 | -32.86% | -10.00% | 1,174,344 | 1,304,771 | -10.00% |
| 2016/12 | 1,749,082 | 1,865,226 | 25.06% | -6.23% | 14,945,204 | 6,792,238 | 120.03% |
| 2016/11 | 1,398,570 | 1,224,627 | 21.56% | 14.20% | 13,196,122 | 4,927,012 | 167.83% |
| 2016/10 | 1,150,561 | 919,925 | -21.23% | 25.07% | 11,797,552 | 3,702,385 | 218.65% |
| 2016/09 | 1,460,608 | 1,106,383 | 53.68% | 32.02% | 10,646,991 | 2,782,460 | 282.65% |
| 2016/08 | 950,397 | 1,051,761 | -17.43% | -9.64% | 9,186,383 | 1,676,077 | 448.09% |
| 2016/07 | 1,151,065 | 91,908 | -19.94% | 1152.41% | 8,235,986 | 624,316 | 1219.20% |
| 2016/06 | 1,437,748 | 84,521 | 27.77% | 1601.05% | 7,084,921 | 532,408 | 1230.73% |
| 2016/05 | 1,125,284 | 102,189 | -8.63% | 1001.18% | 5,647,173 | 447,887 | 1160.85% |
| 2016/04 | 1,231,579 | 98,123 | 23.28% | 1155.14% | 4,521,889 | 345,698 | 1208.05% |
| 2016/03 | 998,982 | 73,236 | 2.32% | 1264.06% | 3,290,310 | 247,575 | 1229.02% |
| 2016/02 | 976,365 | 79,325 | -25.75% | 1130.84% | 2,291,328 | 174,339 | 1214.29% |
| 2016/01 | 1,314,963 | 95,014 | 11.44% | 1283.97% | 1,314,963 | 95,014 | 1283.97% |
| 2015/12 | 1,179,983 | 87,446 | -3.65% | 1249.38% | 6,106,995 | 898,759 | 579.49% |
| 2015/11 | 1,224,627 | 78,793 | 33.12% | 1454.23% | 4,927,012 | 811,313 | 507.29% |
| 2015/10 | 919,925 | 77,146 | -16.85% | 1092.45% | 3,921,243 | 732,520 | 435.31% |
| 2015/09 | 1,106,383 | 68,388 | 5.56% | 1517.80% | 2,782,460 | 655,374 | 324.56% |
| 2015/08 | 1,048,103 | 76,952 | 1040.38% | 1262.02% | 1,676,077 | 586,986 | 185.54% |
| 2015/07 | 91,908 | 86,981 | 6.21% | 5.66% | 627,974 | 510,034 | 23.12% |
| 2015/06 | 86,536 | 66,123 | -15.32% | 30.87% | 536,066 | 423,053 | 26.71% |
| 2015/05 | 102,189 | 78,694 | 4.14% | 29.86% | 449,530 | 356,930 | 25.94% |
| 2015/04 | 98,123 | 75,902 | 31.04% | 29.28% | 347,341 | 278,236 | 24.84% |
| 2015/03 | 74,879 | 65,137 | -5.60% | 14.96% | 249,218 | 202,334 | 23.17% |
| 2015/02 | 79,325 | 42,841 | -16.51% | 85.16% | 174,339 | 137,197 | 27.07% |
| 2015/01 | 95,014 | 94,356 | -3.30% | 0.70% | 95,014 | 94,356 | 0.70% |
| 2014/12 | 98,252 | 73,466 | 24.70% | 33.74% | 903,454 | 737,903 | 22.44% |
| 2014/11 | 78,793 | 72,190 | 2.13% | 9.15% | 805,202 | 664,437 | 21.19% |
| 2014/10 | 77,146 | 77,846 | 26.83% | -0.90% | 726,409 | 592,247 | 22.65% |
| 2014/09 | 60,825 | 54,250 | -20.96% | 12.12% | 649,263 | 514,401 | 26.22% |
| 2014/08 | 76,952 | 58,092 | -11.53% | 32.47% | 588,438 | 460,151 | 27.88% |
| 2014/07 | 86,981 | 60,937 | 30.04% | 42.74% | 511,486 | 402,059 | 27.22% |
| 2014/06 | 66,889 | 52,345 | -15.00% | 27.78% | 424,505 | 341,122 | 24.44% |
| 2014/05 | 78,694 | 55,515 | 3.68% | 41.75% | 357,616 | 288,777 | 23.84% |
| 2014/04 | 75,902 | 64,160 | 15.31% | 18.30% | 278,922 | 233,262 | 19.57% |
| 2014/03 | 65,823 | 57,634 | 53.64% | 14.21% | 203,020 | 169,102 | 20.06% |
| 2014/02 | 42,841 | 36,827 | -54.60% | 16.33% | 137,197 | 111,468 | 23.08% |
| 2014/01 | 94,356 | 74,641 | 28.43% | 26.41% | 94,356 | 74,641 | 26.41% |
| 2013/12 | 73,466 | 56,879 | 1.77% | 29.16% | 737,823 | 713,740 | 3.37% |
| 2013/11 | 72,190 | 66,797 | -7.27% | 8.07% | 664,357 | 656,861 | 1.14% |
| 2013/10 | 77,846 | 55,240 | 39.98% | 40.92% | 592,167 | 590,064 | 0.36% |
| 2013/09 | 55,614 | 51,539 | -4.27% | 7.91% | 514,321 | 534,824 | -3.83% |
| 2013/08 | 58,092 | 49,908 | -4.67% | 16.40% | 458,707 | 483,285 | -5.09% |
| 2013/07 | 60,937 | 66,754 | 19.27% | -8.71% | 400,615 | 433,377 | -7.56% |
| 2013/06 | 51,093 | 59,961 | -7.97% | -14.79% | 339,678 | 366,623 | -7.35% |
| 2013/05 | 55,515 | 61,073 | -13.47% | -9.10% | 288,585 | 306,662 | -5.89% |
| 2013/04 | 64,160 | 57,637 | 11.70% | 11.32% | 233,070 | 245,589 | -5.10% |
| 2013/03 | 57,442 | 63,811 | 55.98% | -9.98% | 168,910 | 187,952 | -10.13% |
| 2013/02 | 36,827 | 43,729 | -50.66% | -15.78% | 111,468 | 124,141 | -10.21% |
| 2013/01 | 74,641 | 80,412 | - | -7.18% | 74,641 | 80,412 | -7.18% |