4305 世坤每月營收
| 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 | 77,932 | 92,550 | -17.43% | -15.79% | 626,781 | 591,031 | 6.05% |
| 2025/06 | 94,385 | 92,021 | -12.35% | 2.57% | 548,850 | 498,480 | 10.10% |
| 2025/05 | 107,686 | 97,983 | 9.47% | 9.90% | 454,464 | 406,459 | 11.81% |
| 2025/04 | 98,372 | 87,966 | 6.85% | 11.83% | 346,778 | 308,476 | 12.42% |
| 2025/03 | 92,067 | 98,487 | 11.49% | -6.52% | 248,406 | 220,510 | 12.65% |
| 2025/02 | 82,577 | 55,356 | 11.95% | 49.17% | 156,338 | 122,022 | 28.12% |
| 2025/01 | 73,762 | 66,666 | -20.30% | 10.64% | 73,762 | 66,666 | 10.64% |
| 2024/12 | 92,547 | 82,002 | 10.49% | 12.86% | 1,043,283 | 941,030 | 10.87% |
| 2024/11 | 83,763 | 82,946 | -2.95% | 0.98% | 950,735 | 859,028 | 10.68% |
| 2024/10 | 86,309 | 88,701 | -0.89% | -2.70% | 866,972 | 776,082 | 11.71% |
| 2024/09 | 87,086 | 92,370 | -15.08% | -5.72% | 780,663 | 687,381 | 13.57% |
| 2024/08 | 102,547 | 81,605 | 10.80% | 25.66% | 693,577 | 595,011 | 16.57% |
| 2024/07 | 92,550 | 79,738 | 0.57% | 16.07% | 591,031 | 513,406 | 15.12% |
| 2024/06 | 92,021 | 69,071 | -6.08% | 33.23% | 498,480 | 433,668 | 14.95% |
| 2024/05 | 97,983 | 86,077 | 11.39% | 13.83% | 406,459 | 364,597 | 11.48% |
| 2024/04 | 87,966 | 61,174 | -10.68% | 43.80% | 308,476 | 278,520 | 10.76% |
| 2024/03 | 98,487 | 92,120 | 77.92% | 6.91% | 220,510 | 217,345 | 1.46% |
| 2024/02 | 55,356 | 76,685 | -16.97% | -27.81% | 122,022 | 125,225 | -2.56% |
| 2024/01 | 66,666 | 48,540 | -18.70% | 37.34% | 66,666 | 48,540 | 37.34% |
| 2023/12 | 82,002 | 67,670 | -1.14% | 21.18% | 941,030 | 909,733 | 3.44% |
| 2023/11 | 82,946 | 68,556 | -6.49% | 20.99% | 859,028 | 842,063 | 2.01% |
| 2023/10 | 88,701 | 66,315 | -3.97% | 33.76% | 776,082 | 773,507 | 0.33% |
| 2023/09 | 92,370 | 62,607 | 13.19% | 47.54% | 687,381 | 707,192 | -2.80% |
| 2023/08 | 81,605 | 57,863 | 2.34% | 41.03% | 595,011 | 644,585 | -7.69% |
| 2023/07 | 79,738 | 65,095 | 15.44% | 22.49% | 513,406 | 586,722 | -12.50% |
| 2023/06 | 69,071 | 81,013 | -19.76% | -14.74% | 433,668 | 521,627 | -16.86% |
| 2023/05 | 86,077 | 83,076 | 40.71% | 3.61% | 364,597 | 440,614 | -17.25% |
| 2023/04 | 61,174 | 98,551 | -33.59% | -37.93% | 278,520 | 357,538 | -22.10% |
| 2023/03 | 92,120 | 112,798 | 20.13% | -18.33% | 217,345 | 258,987 | -16.08% |
| 2023/02 | 76,685 | 73,162 | 57.98% | 4.82% | 125,225 | 146,189 | -14.34% |
| 2023/01 | 48,540 | 73,027 | -28.27% | -33.53% | 48,540 | 73,027 | -33.53% |
| 2022/12 | 67,670 | 105,528 | -1.29% | -35.87% | 909,733 | 1,172,837 | -22.43% |
| 2022/11 | 68,556 | 131,020 | 3.38% | -47.68% | 842,063 | 1,067,309 | -21.10% |
| 2022/10 | 66,315 | 120,436 | 5.92% | -44.94% | 773,507 | 936,289 | -17.39% |
| 2022/09 | 62,607 | 97,300 | 8.20% | -35.66% | 707,192 | 815,853 | -13.32% |
| 2022/08 | 57,863 | 90,484 | -11.11% | -36.05% | 644,585 | 718,553 | -10.29% |
| 2022/07 | 65,095 | 81,205 | -19.65% | -19.84% | 586,722 | 628,069 | -6.58% |
| 2022/06 | 81,013 | 67,485 | -2.48% | 20.05% | 521,627 | 546,864 | -4.61% |
| 2022/05 | 83,076 | 83,627 | -15.70% | -0.66% | 440,614 | 479,378 | -8.09% |
| 2022/04 | 98,551 | 125,100 | -12.63% | -21.22% | 357,538 | 395,752 | -9.66% |
| 2022/03 | 112,798 | 126,414 | 54.18% | -10.77% | 258,987 | 270,652 | -4.31% |
| 2022/02 | 73,162 | 56,296 | 0.18% | 29.96% | 146,189 | 144,238 | 1.35% |
| 2022/01 | 73,027 | 87,942 | -30.80% | -16.96% | 73,027 | 87,942 | -16.96% |
| 2021/12 | 105,528 | 96,744 | -19.46% | 9.08% | 1,172,837 | 1,005,070 | 16.69% |
| 2021/11 | 131,020 | 96,766 | 8.79% | 35.40% | 1,067,309 | 908,326 | 17.50% |
| 2021/10 | 120,436 | 82,853 | 23.78% | 45.36% | 936,289 | 811,560 | 15.37% |
| 2021/09 | 97,300 | 91,031 | 7.53% | 6.89% | 815,853 | 728,707 | 11.96% |
| 2021/08 | 90,484 | 77,934 | 11.43% | 16.10% | 718,553 | 637,676 | 12.68% |
| 2021/07 | 81,205 | 88,855 | 20.33% | -8.61% | 628,069 | 559,742 | 12.21% |
| 2021/06 | 67,485 | 75,458 | -19.30% | -10.57% | 546,864 | 470,887 | 16.13% |
| 2021/05 | 83,627 | 60,232 | -33.15% | 38.84% | 479,378 | 395,429 | 21.23% |
| 2021/04 | 125,100 | 68,950 | -1.04% | 81.44% | 395,752 | 335,196 | 18.07% |
| 2021/03 | 126,414 | 103,838 | 124.55% | 21.74% | 270,652 | 266,246 | 1.65% |
| 2021/02 | 56,296 | 90,403 | -35.99% | -37.73% | 144,238 | 162,408 | -11.19% |
| 2021/01 | 87,942 | 72,005 | -9.10% | 22.13% | 87,942 | 72,005 | 22.13% |
| 2020/12 | 96,744 | 90,448 | -0.02% | 6.96% | 1,005,070 | 1,045,670 | -3.88% |
| 2020/11 | 96,766 | 83,467 | 16.79% | 15.93% | 908,326 | 955,222 | -4.91% |
| 2020/10 | 82,853 | 79,475 | -8.98% | 4.25% | 811,560 | 871,755 | -6.91% |
| 2020/09 | 91,031 | 86,949 | 16.81% | 4.69% | 728,707 | 792,280 | -8.02% |
| 2020/08 | 77,934 | 77,407 | -12.29% | 0.68% | 637,676 | 705,331 | -9.59% |
| 2020/07 | 88,855 | 97,556 | 17.75% | -8.92% | 559,742 | 627,924 | -10.86% |
| 2020/06 | 75,458 | 81,268 | 25.28% | -7.15% | 470,887 | 530,368 | -11.22% |
| 2020/05 | 60,232 | 99,153 | -12.64% | -39.25% | 395,429 | 449,100 | -11.95% |
| 2020/04 | 68,950 | 92,422 | -33.60% | -25.40% | 335,196 | 349,948 | -4.22% |
| 2020/03 | 103,838 | 98,979 | 14.86% | 4.91% | 266,246 | 257,526 | 3.39% |
| 2020/02 | 90,403 | 69,434 | 25.55% | 30.20% | 162,408 | 158,547 | 2.44% |
| 2020/01 | 72,005 | 89,113 | -20.39% | -19.20% | 72,005 | 89,113 | -19.20% |
| 2019/12 | 90,448 | 91,044 | 8.36% | -0.65% | 1,045,670 | 1,139,107 | -8.20% |
| 2019/11 | 83,467 | 90,600 | 5.02% | -7.87% | 955,222 | 1,048,063 | -8.86% |
| 2019/10 | 79,475 | 90,208 | -8.60% | -11.90% | 871,755 | 957,462 | -8.95% |
| 2019/09 | 86,949 | 77,380 | 12.33% | 12.37% | 792,280 | 867,254 | -8.64% |
| 2019/08 | 77,407 | 110,469 | -20.65% | -29.93% | 705,331 | 789,874 | -10.70% |
| 2019/07 | 97,556 | 90,030 | 20.04% | 8.36% | 627,924 | 679,405 | -7.58% |
| 2019/06 | 81,268 | 87,869 | -18.04% | -7.51% | 530,368 | 589,375 | -10.01% |
| 2019/05 | 99,153 | 105,258 | 7.28% | -5.80% | 449,100 | 501,505 | -10.45% |
| 2019/04 | 92,422 | 103,694 | -6.62% | -10.87% | 349,948 | 396,247 | -11.68% |
| 2019/03 | 98,979 | 112,079 | 42.55% | -11.69% | 257,526 | 292,554 | -11.97% |
| 2019/02 | 69,434 | 73,942 | -22.08% | -6.10% | 158,547 | 180,475 | -12.15% |
| 2019/01 | 89,113 | 106,533 | -2.12% | -16.35% | 89,113 | 106,533 | -16.35% |
| 2018/12 | 91,044 | 99,547 | 0.49% | -8.54% | 1,139,107 | 1,186,966 | -4.03% |
| 2018/11 | 90,600 | 110,946 | 0.43% | -18.34% | 1,048,063 | 1,087,419 | -3.62% |
| 2018/10 | 90,208 | 97,414 | 16.58% | -7.40% | 957,462 | 976,474 | -1.95% |
| 2018/09 | 77,380 | 106,651 | -29.95% | -27.45% | 867,254 | 879,060 | -1.34% |
| 2018/08 | 110,469 | 95,577 | 22.70% | 15.58% | 789,874 | 772,409 | 2.26% |
| 2018/07 | 90,030 | 88,631 | 2.46% | 1.58% | 679,405 | 676,832 | 0.38% |
| 2018/06 | 87,869 | 105,441 | -16.52% | -16.67% | 589,375 | 588,201 | 0.20% |
| 2018/05 | 105,258 | 90,930 | 1.51% | 15.76% | 501,505 | 482,760 | 3.88% |
| 2018/04 | 103,694 | 100,372 | -7.48% | 3.31% | 396,247 | 391,829 | 1.13% |
| 2018/03 | 112,079 | 111,829 | 51.58% | 0.22% | 292,554 | 291,458 | 0.38% |
| 2018/02 | 73,942 | 87,652 | -30.59% | -15.64% | 180,475 | 179,629 | 0.47% |
| 2018/01 | 106,533 | 91,977 | 7.02% | 15.83% | 106,533 | 91,977 | 15.83% |
| 2017/12 | 99,547 | 115,983 | -10.27% | -14.17% | 1,186,966 | 1,185,631 | 0.11% |
| 2017/11 | 110,946 | 101,962 | 13.89% | 8.81% | 1,087,419 | 1,069,647 | 1.66% |
| 2017/10 | 97,414 | 103,378 | -8.66% | -5.77% | 976,474 | 967,686 | 0.91% |
| 2017/09 | 106,651 | 94,365 | 11.59% | 13.02% | 879,060 | 864,307 | 1.71% |
| 2017/08 | 95,577 | 98,463 | 7.84% | -2.93% | 772,409 | 769,942 | 0.32% |
| 2017/07 | 88,631 | 82,006 | -15.94% | 8.08% | 676,832 | 671,479 | 0.80% |
| 2017/06 | 105,441 | 108,056 | 15.96% | -2.42% | 588,201 | 589,473 | -0.22% |
| 2017/05 | 90,930 | 114,799 | -9.41% | -20.79% | 482,760 | 481,417 | 0.28% |
| 2017/04 | 100,372 | 108,027 | -10.25% | -7.09% | 391,829 | 366,618 | 6.88% |
| 2017/03 | 111,829 | 123,465 | 27.58% | -9.42% | 291,458 | 258,590 | 12.71% |
| 2017/02 | 87,652 | 62,615 | -4.70% | 39.99% | 179,629 | 135,125 | 32.94% |
| 2017/01 | 91,977 | 72,510 | -20.70% | 26.85% | 91,977 | 72,510 | 26.85% |
| 2016/12 | 115,983 | 114,381 | 13.75% | 1.40% | 1,185,631 | 1,251,722 | -5.28% |
| 2016/11 | 101,962 | 104,174 | -1.37% | -2.12% | 1,069,647 | 1,137,341 | -5.95% |
| 2016/10 | 103,378 | 108,735 | 9.55% | -4.93% | 967,686 | 1,033,167 | -6.34% |
| 2016/09 | 94,365 | 105,545 | -4.16% | -10.59% | 864,307 | 924,431 | -6.50% |
| 2016/08 | 98,463 | 92,847 | 20.07% | 6.05% | 769,942 | 818,886 | -5.98% |
| 2016/07 | 82,006 | 101,511 | -24.11% | -19.21% | 671,479 | 726,039 | -7.51% |
| 2016/06 | 108,056 | 114,650 | -5.87% | -5.75% | 589,473 | 624,528 | -5.61% |
| 2016/05 | 114,799 | 117,666 | 6.27% | -2.44% | 481,417 | 509,878 | -5.58% |
| 2016/04 | 108,027 | 119,235 | -12.50% | -9.40% | 366,618 | 392,211 | -6.53% |
| 2016/03 | 123,465 | 108,419 | 97.18% | 13.88% | 258,590 | 272,976 | -5.27% |
| 2016/02 | 62,615 | 64,370 | -13.65% | -2.73% | 135,125 | 164,558 | -17.89% |
| 2016/01 | 72,510 | 100,187 | -36.61% | -27.63% | 72,510 | 100,187 | -27.63% |
| 2015/12 | 114,381 | 108,716 | 9.80% | 5.21% | 1,251,722 | 1,430,433 | -12.49% |
| 2015/11 | 104,174 | 114,901 | -4.19% | -9.34% | 1,137,341 | 1,321,717 | -13.95% |
| 2015/10 | 108,735 | 142,370 | 3.02% | -23.63% | 1,033,167 | 1,206,816 | -14.39% |
| 2015/09 | 105,545 | 103,057 | 13.68% | 2.41% | 924,431 | 1,064,447 | -13.15% |
| 2015/08 | 92,847 | 120,612 | -8.54% | -23.02% | 818,886 | 961,390 | -14.82% |
| 2015/07 | 101,511 | 128,302 | -11.46% | -20.88% | 726,039 | 840,777 | -13.65% |
| 2015/06 | 114,650 | 118,603 | -2.56% | -3.33% | 624,528 | 712,476 | -12.34% |
| 2015/05 | 117,666 | 131,171 | -1.32% | -10.30% | 509,878 | 593,873 | -14.14% |
| 2015/04 | 119,235 | 119,657 | 9.98% | -0.35% | 392,211 | 462,702 | -15.23% |
| 2015/03 | 108,419 | 136,508 | 68.43% | -20.58% | 272,976 | 343,045 | -20.43% |
| 2015/02 | 64,370 | 95,717 | -35.75% | -32.75% | 164,558 | 206,537 | -20.33% |
| 2015/01 | 100,187 | 110,820 | -7.85% | -9.59% | 100,187 | 110,820 | -9.59% |
| 2014/12 | 108,716 | 122,379 | -5.38% | -11.16% | 1,430,433 | 1,315,512 | 8.74% |
| 2014/11 | 114,901 | 105,072 | -19.29% | 9.35% | 1,321,717 | 1,193,133 | 10.78% |
| 2014/10 | 142,370 | 115,235 | 38.15% | 23.55% | 1,206,816 | 1,088,061 | 10.91% |
| 2014/09 | 103,057 | 97,624 | -14.55% | 5.57% | 1,064,447 | 972,827 | 9.42% |
| 2014/08 | 120,612 | 108,037 | -5.99% | 11.64% | 961,390 | 875,202 | 9.85% |
| 2014/07 | 128,302 | 113,090 | 8.18% | 13.45% | 840,777 | 767,165 | 9.60% |
| 2014/06 | 118,603 | 113,717 | -9.58% | 4.30% | 712,476 | 654,076 | 8.93% |
| 2014/05 | 131,171 | 112,269 | 9.62% | 16.84% | 593,873 | 540,359 | 9.90% |
| 2014/04 | 119,657 | 131,553 | -12.34% | -9.04% | 462,702 | 428,090 | 8.09% |
| 2014/03 | 136,508 | 121,265 | 42.62% | 12.57% | 343,045 | 296,536 | 15.68% |
| 2014/02 | 95,717 | 71,017 | -13.63% | 34.78% | 206,537 | 175,271 | 17.84% |
| 2014/01 | 110,820 | 104,254 | -9.45% | 6.30% | 110,820 | 104,254 | 6.30% |
| 2013/12 | 122,379 | 116,088 | 16.47% | 5.42% | 1,315,512 | 1,409,789 | -6.69% |
| 2013/11 | 105,072 | 102,478 | -8.82% | 2.53% | 1,193,133 | 1,293,701 | -7.77% |
| 2013/10 | 115,235 | 111,657 | 18.04% | 3.20% | 1,088,061 | 1,191,223 | -8.66% |
| 2013/09 | 97,624 | 108,458 | -9.64% | -9.99% | 972,827 | 1,079,566 | -9.89% |
| 2013/08 | 108,037 | 123,607 | -4.47% | -12.60% | 875,202 | 971,108 | -9.88% |
| 2013/07 | 113,090 | 111,253 | -0.55% | 1.65% | 767,165 | 847,502 | -9.48% |
| 2013/06 | 113,717 | 102,167 | 1.29% | 11.31% | 654,076 | 736,248 | -11.16% |
| 2013/05 | 112,269 | 134,145 | -14.66% | -16.31% | 540,359 | 634,082 | -14.78% |
| 2013/04 | 131,553 | 119,306 | 8.48% | 10.27% | 428,090 | 499,937 | -14.37% |
| 2013/03 | 121,265 | 159,265 | 70.75% | -23.86% | 296,536 | 380,631 | -22.09% |
| 2013/02 | 71,017 | 127,848 | -31.88% | -44.45% | 175,271 | 221,365 | -20.82% |
| 2013/01 | 104,254 | 93,518 | - | 11.48% | 104,254 | 93,518 | 11.48% |