4506 崇友每月營收
| 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 | 575,536 | 403,385 | 28.99% | 42.68% | 3,665,739 | 2,884,731 | 27.07% |
| 2025/06 | 446,202 | 392,174 | -19.68% | 13.78% | 3,090,203 | 2,481,346 | 24.54% |
| 2025/05 | 555,521 | 423,956 | 12.14% | 31.03% | 2,644,001 | 2,089,172 | 26.56% |
| 2025/04 | 495,376 | 441,392 | -21.67% | 12.23% | 2,088,480 | 1,665,216 | 25.42% |
| 2025/03 | 632,409 | 452,182 | 73.76% | 39.86% | 1,593,104 | 1,223,824 | 30.17% |
| 2025/02 | 363,964 | 319,018 | -39.01% | 14.09% | 960,695 | 771,642 | 24.50% |
| 2025/01 | 596,731 | 452,624 | 18.86% | 31.84% | 596,731 | 452,624 | 31.84% |
| 2024/12 | 502,042 | 471,562 | -11.87% | 6.46% | 5,487,249 | 5,267,783 | 4.17% |
| 2024/11 | 569,642 | 423,672 | 11.42% | 34.45% | 4,985,207 | 4,796,221 | 3.94% |
| 2024/10 | 511,266 | 387,198 | -15.53% | 32.04% | 4,415,565 | 4,372,549 | 0.98% |
| 2024/09 | 605,261 | 506,335 | 46.09% | 19.54% | 3,904,299 | 3,985,351 | -2.03% |
| 2024/08 | 414,307 | 440,498 | 2.71% | -5.95% | 3,299,038 | 3,479,016 | -5.17% |
| 2024/07 | 403,385 | 448,784 | 2.86% | -10.12% | 2,884,731 | 3,038,518 | -5.06% |
| 2024/06 | 392,174 | 559,478 | -7.50% | -29.90% | 2,481,346 | 2,589,733 | -4.19% |
| 2024/05 | 423,956 | 493,484 | -3.95% | -14.09% | 2,089,172 | 2,030,256 | 2.90% |
| 2024/04 | 441,392 | 388,003 | -2.39% | 13.76% | 1,665,216 | 1,536,772 | 8.36% |
| 2024/03 | 452,182 | 341,903 | 41.74% | 32.25% | 1,223,824 | 1,148,769 | 6.53% |
| 2024/02 | 319,018 | 356,528 | -29.52% | -10.52% | 771,642 | 806,866 | -4.37% |
| 2024/01 | 452,624 | 450,338 | -4.02% | 0.51% | 452,624 | 450,338 | 0.51% |
| 2023/12 | 471,562 | 377,328 | 11.30% | 24.97% | 5,267,783 | 4,739,552 | 11.15% |
| 2023/11 | 423,672 | 453,607 | 9.42% | -6.60% | 4,796,221 | 4,362,224 | 9.95% |
| 2023/10 | 387,198 | 395,188 | -23.53% | -2.02% | 4,372,549 | 3,908,617 | 11.87% |
| 2023/09 | 506,335 | 423,080 | 14.95% | 19.68% | 3,985,351 | 3,513,429 | 13.43% |
| 2023/08 | 440,498 | 549,845 | -1.85% | -19.89% | 3,479,016 | 3,090,349 | 12.58% |
| 2023/07 | 448,784 | 359,099 | -19.79% | 24.98% | 3,038,518 | 2,540,504 | 19.60% |
| 2023/06 | 559,478 | 367,667 | 13.37% | 52.17% | 2,589,733 | 2,181,405 | 18.72% |
| 2023/05 | 493,484 | 376,130 | 27.19% | 31.20% | 2,030,256 | 1,813,738 | 11.94% |
| 2023/04 | 388,003 | 350,463 | 13.48% | 10.71% | 1,536,772 | 1,437,608 | 6.90% |
| 2023/03 | 341,903 | 388,221 | -4.10% | -11.93% | 1,148,769 | 1,087,145 | 5.67% |
| 2023/02 | 356,528 | 293,954 | -20.83% | 21.29% | 806,866 | 698,924 | 15.44% |
| 2023/01 | 450,338 | 404,970 | 19.35% | 11.20% | 450,338 | 404,970 | 11.20% |
| 2022/12 | 377,328 | 491,030 | -16.82% | -23.16% | 4,739,552 | 4,605,015 | 2.92% |
| 2022/11 | 453,607 | 440,970 | 14.78% | 2.87% | 4,362,224 | 4,113,985 | 6.03% |
| 2022/10 | 395,188 | 329,434 | -6.59% | 19.96% | 3,908,617 | 3,673,015 | 6.41% |
| 2022/09 | 423,080 | 497,731 | -23.05% | -15.00% | 3,513,429 | 3,343,581 | 5.08% |
| 2022/08 | 549,845 | 395,313 | 53.12% | 39.09% | 3,090,349 | 2,845,850 | 8.59% |
| 2022/07 | 359,099 | 383,971 | -2.33% | -6.48% | 2,540,504 | 2,450,537 | 3.67% |
| 2022/06 | 367,667 | 384,541 | -2.25% | -4.39% | 2,181,405 | 2,066,566 | 5.56% |
| 2022/05 | 376,130 | 326,117 | 7.32% | 15.34% | 1,813,738 | 1,682,025 | 7.83% |
| 2022/04 | 350,463 | 321,116 | -9.73% | 9.14% | 1,437,608 | 1,355,908 | 6.03% |
| 2022/03 | 388,221 | 330,478 | 32.07% | 17.47% | 1,087,145 | 1,034,792 | 5.06% |
| 2022/02 | 293,954 | 238,274 | -27.41% | 23.37% | 698,924 | 704,314 | -0.77% |
| 2022/01 | 404,970 | 466,040 | -17.53% | -13.10% | 404,970 | 466,040 | -13.10% |
| 2021/12 | 491,030 | 355,334 | 11.35% | 38.19% | 4,605,015 | 4,393,453 | 4.82% |
| 2021/11 | 440,970 | 348,796 | 33.86% | 26.43% | 4,113,985 | 4,038,119 | 1.88% |
| 2021/10 | 329,434 | 336,080 | -33.81% | -1.98% | 3,673,015 | 3,689,323 | -0.44% |
| 2021/09 | 497,731 | 403,517 | 25.91% | 23.35% | 3,343,581 | 3,353,243 | -0.29% |
| 2021/08 | 395,313 | 484,677 | 2.95% | -18.44% | 2,845,850 | 2,949,726 | -3.52% |
| 2021/07 | 383,971 | 414,530 | -0.15% | -7.37% | 2,450,537 | 2,465,049 | -0.59% |
| 2021/06 | 384,541 | 319,015 | 17.92% | 20.54% | 2,066,566 | 2,050,519 | 0.78% |
| 2021/05 | 326,117 | 375,724 | 1.56% | -13.20% | 1,682,025 | 1,731,504 | -2.86% |
| 2021/04 | 321,116 | 357,491 | -2.83% | -10.18% | 1,355,908 | 1,355,780 | 0.01% |
| 2021/03 | 330,478 | 389,497 | 38.70% | -15.15% | 1,034,792 | 998,289 | 3.66% |
| 2021/02 | 238,274 | 297,569 | -48.87% | -19.93% | 704,314 | 608,792 | 15.69% |
| 2021/01 | 466,040 | 311,223 | 31.16% | 49.74% | 466,040 | 311,223 | 49.74% |
| 2020/12 | 355,334 | 393,002 | 1.87% | -9.58% | 4,393,453 | 4,279,998 | 2.65% |
| 2020/11 | 348,796 | 422,926 | 3.78% | -17.53% | 4,038,119 | 3,886,996 | 3.89% |
| 2020/10 | 336,080 | 338,526 | -16.71% | -0.72% | 3,689,323 | 3,464,070 | 6.50% |
| 2020/09 | 403,517 | 344,323 | -16.75% | 17.19% | 3,353,243 | 3,125,544 | 7.29% |
| 2020/08 | 484,677 | 263,778 | 16.92% | 83.74% | 2,949,726 | 2,781,221 | 6.06% |
| 2020/07 | 414,530 | 370,832 | 29.94% | 11.78% | 2,465,049 | 2,517,443 | -2.08% |
| 2020/06 | 319,015 | 336,550 | -15.09% | -5.21% | 2,050,519 | 2,146,611 | -4.48% |
| 2020/05 | 375,724 | 316,715 | 5.10% | 18.63% | 1,731,504 | 1,810,061 | -4.34% |
| 2020/04 | 357,491 | 462,794 | -8.22% | -22.75% | 1,355,780 | 1,493,346 | -9.21% |
| 2020/03 | 389,497 | 338,559 | 30.89% | 15.05% | 998,289 | 1,030,552 | -3.13% |
| 2020/02 | 297,569 | 231,864 | -4.39% | 28.34% | 608,792 | 691,993 | -12.02% |
| 2020/01 | 311,223 | 460,129 | -20.81% | -32.36% | 311,223 | 460,129 | -32.36% |
| 2019/12 | 393,002 | 567,696 | -7.08% | -30.77% | 4,279,998 | 4,249,489 | 0.72% |
| 2019/11 | 422,926 | 272,808 | 24.93% | 55.03% | 3,886,996 | 3,681,793 | 5.57% |
| 2019/10 | 338,526 | 331,340 | -1.68% | 2.17% | 3,464,070 | 3,408,985 | 1.62% |
| 2019/09 | 344,323 | 360,678 | 30.54% | -4.53% | 3,125,544 | 3,077,645 | 1.56% |
| 2019/08 | 263,778 | 287,852 | -28.87% | -8.36% | 2,781,221 | 2,716,967 | 2.36% |
| 2019/07 | 370,832 | 315,631 | 10.19% | 17.49% | 2,517,443 | 2,429,115 | 3.64% |
| 2019/06 | 336,550 | 375,104 | 6.26% | -10.28% | 2,146,611 | 2,113,484 | 1.57% |
| 2019/05 | 316,715 | 358,231 | -31.56% | -11.59% | 1,810,061 | 1,738,380 | 4.12% |
| 2019/04 | 462,794 | 303,753 | 36.70% | 52.36% | 1,493,346 | 1,380,149 | 8.20% |
| 2019/03 | 338,559 | 526,568 | 46.02% | -35.70% | 1,030,552 | 1,076,396 | -4.26% |
| 2019/02 | 231,864 | 201,574 | -49.61% | 15.03% | 691,993 | 549,828 | 25.86% |
| 2019/01 | 460,129 | 348,254 | -18.95% | 32.12% | 460,129 | 348,254 | 32.12% |
| 2018/12 | 567,696 | 382,777 | 108.09% | 48.31% | 4,249,489 | 4,286,331 | -0.86% |
| 2018/11 | 272,808 | 321,404 | -17.67% | -15.12% | 3,681,793 | 3,903,554 | -5.68% |
| 2018/10 | 331,340 | 254,599 | -8.13% | 30.14% | 3,408,985 | 3,582,150 | -4.83% |
| 2018/09 | 360,678 | 367,347 | 25.30% | -1.82% | 3,077,645 | 3,327,551 | -7.51% |
| 2018/08 | 287,852 | 268,242 | -8.80% | 7.31% | 2,716,967 | 2,960,204 | -8.22% |
| 2018/07 | 315,631 | 294,223 | -15.86% | 7.28% | 2,429,115 | 2,691,962 | -9.76% |
| 2018/06 | 375,104 | 374,820 | 4.71% | 0.08% | 2,113,484 | 2,397,739 | -11.86% |
| 2018/05 | 358,231 | 375,454 | 17.93% | -4.59% | 1,738,380 | 2,022,919 | -14.07% |
| 2018/04 | 303,753 | 285,843 | -42.31% | 6.27% | 1,380,149 | 1,647,465 | -16.23% |
| 2018/03 | 526,568 | 353,745 | 161.23% | 48.86% | 1,076,396 | 1,361,622 | -20.95% |
| 2018/02 | 201,574 | 423,190 | -42.12% | -52.37% | 549,828 | 1,007,877 | -45.45% |
| 2018/01 | 348,254 | 584,687 | -9.02% | -40.44% | 348,254 | 584,687 | -40.44% |
| 2017/12 | 382,777 | 307,632 | 19.10% | 24.43% | 4,286,331 | 4,191,476 | 2.26% |
| 2017/11 | 321,404 | 260,183 | 26.24% | 23.53% | 3,903,554 | 3,883,844 | 0.51% |
| 2017/10 | 254,599 | 242,223 | -30.69% | 5.11% | 3,582,150 | 3,623,661 | -1.15% |
| 2017/09 | 367,347 | 316,958 | 36.95% | 15.90% | 3,327,551 | 3,381,439 | -1.59% |
| 2017/08 | 268,242 | 342,154 | -8.83% | -21.60% | 2,960,204 | 3,064,481 | -3.40% |
| 2017/07 | 294,223 | 252,066 | -21.50% | 16.72% | 2,691,962 | 2,722,327 | -1.12% |
| 2017/06 | 374,820 | 336,589 | -0.17% | 11.36% | 2,397,739 | 2,470,260 | -2.94% |
| 2017/05 | 375,454 | 425,881 | 31.35% | -11.84% | 2,022,919 | 2,133,671 | -5.19% |
| 2017/04 | 285,843 | 332,108 | -19.20% | -13.93% | 1,647,465 | 1,707,790 | -3.53% |
| 2017/03 | 353,745 | 404,986 | -16.41% | -12.65% | 1,361,622 | 1,375,682 | -1.02% |
| 2017/02 | 423,190 | 379,262 | -27.62% | 11.58% | 1,007,877 | 970,696 | 3.83% |
| 2017/01 | 584,687 | 591,434 | 90.06% | -1.14% | 584,687 | 591,434 | -1.14% |
| 2016/12 | 307,632 | 210,788 | 18.24% | 45.94% | 4,191,476 | 4,061,771 | 3.19% |
| 2016/11 | 260,183 | 267,259 | 7.41% | -2.65% | 3,883,844 | 3,850,983 | 0.85% |
| 2016/10 | 242,223 | 271,362 | -23.58% | -10.74% | 3,623,661 | 3,583,723 | 1.11% |
| 2016/09 | 316,958 | 308,038 | -7.36% | 2.90% | 3,381,439 | 3,312,362 | 2.09% |
| 2016/08 | 342,154 | 349,569 | 35.74% | -2.12% | 3,064,481 | 3,004,324 | 2.00% |
| 2016/07 | 252,066 | 698,684 | -25.11% | -63.92% | 2,722,327 | 2,654,755 | 2.55% |
| 2016/06 | 336,589 | 351,134 | -20.97% | -4.14% | 2,470,260 | 1,956,071 | 26.29% |
| 2016/05 | 425,881 | 508,473 | 28.24% | -16.24% | 2,133,671 | 1,604,937 | 32.94% |
| 2016/04 | 332,108 | 277,953 | -18.00% | 19.48% | 1,707,790 | 1,096,464 | 55.75% |
| 2016/03 | 404,986 | 311,419 | 6.78% | 30.05% | 1,375,682 | 818,510 | 68.07% |
| 2016/02 | 379,262 | 216,887 | -35.87% | 74.87% | 970,696 | 507,091 | 91.42% |
| 2016/01 | 591,434 | 290,204 | 180.58% | 103.80% | 591,434 | 290,204 | 103.80% |
| 2015/12 | 210,788 | 647,058 | -21.13% | -67.42% | 4,061,771 | 3,677,179 | 10.46% |
| 2015/11 | 267,259 | 366,038 | -1.51% | -26.99% | 3,850,983 | 3,030,120 | 27.09% |
| 2015/10 | 271,362 | 271,477 | -11.91% | -0.04% | 3,583,723 | 2,664,083 | 34.52% |
| 2015/09 | 308,038 | 290,093 | -11.88% | 6.19% | 3,312,362 | 2,392,606 | 38.44% |
| 2015/08 | 349,569 | 230,624 | -49.97% | 51.58% | 3,004,324 | 2,102,512 | 42.89% |
| 2015/07 | 698,684 | 317,865 | 98.98% | 119.81% | 2,654,755 | 1,871,889 | 41.82% |
| 2015/06 | 351,134 | 319,494 | -30.94% | 9.90% | 1,956,071 | 1,554,024 | 25.87% |
| 2015/05 | 508,473 | 236,321 | 82.93% | 115.16% | 1,604,937 | 1,234,530 | 30.00% |
| 2015/04 | 277,953 | 225,344 | -10.75% | 23.35% | 1,096,464 | 998,209 | 9.84% |
| 2015/03 | 311,419 | 282,218 | 43.59% | 10.35% | 818,510 | 772,865 | 5.91% |
| 2015/02 | 216,887 | 235,700 | -25.26% | -7.98% | 507,091 | 490,647 | 3.35% |
| 2015/01 | 290,204 | 254,947 | -55.15% | 13.83% | 290,204 | 254,947 | 13.83% |
| 2014/12 | 647,058 | 643,533 | 76.77% | 0.55% | 3,677,179 | 3,622,579 | 1.51% |
| 2014/11 | 366,038 | 297,542 | 34.83% | 23.02% | 3,030,120 | 2,979,046 | 1.71% |
| 2014/10 | 271,477 | 352,195 | -6.42% | -22.92% | 2,664,083 | 2,681,504 | -0.65% |
| 2014/09 | 290,093 | 297,412 | 25.79% | -2.46% | 2,392,606 | 2,329,309 | 2.72% |
| 2014/08 | 230,624 | 282,281 | -27.45% | -18.30% | 2,102,512 | 2,031,897 | 3.48% |
| 2014/07 | 317,865 | 232,080 | -0.51% | 36.96% | 1,871,889 | 1,749,616 | 6.99% |
| 2014/06 | 319,494 | 291,475 | 35.19% | 9.61% | 1,554,024 | 1,517,536 | 2.40% |
| 2014/05 | 236,321 | 211,384 | 4.87% | 11.80% | 1,234,530 | 1,226,061 | 0.69% |
| 2014/04 | 225,344 | 240,112 | -20.15% | -6.15% | 998,209 | 1,014,677 | -1.62% |
| 2014/03 | 282,218 | 263,924 | 19.74% | 6.93% | 772,865 | 774,565 | -0.22% |
| 2014/02 | 235,700 | 215,625 | -7.55% | 9.31% | 490,647 | 510,641 | -3.92% |
| 2014/01 | 254,947 | 295,016 | -60.38% | -13.58% | 254,947 | 295,016 | -13.58% |
| 2013/12 | 643,533 | 612,368 | 116.28% | 5.09% | 3,622,579 | 3,624,316 | -0.05% |
| 2013/11 | 297,542 | 287,829 | -15.52% | 3.37% | 2,979,046 | 3,011,948 | -1.09% |
| 2013/10 | 352,195 | 295,182 | 18.42% | 19.31% | 2,681,504 | 2,724,119 | -1.56% |
| 2013/09 | 297,412 | 380,455 | 5.36% | -21.83% | 2,329,310 | 2,428,937 | -4.10% |
| 2013/08 | 282,281 | 206,284 | 21.63% | 36.84% | 2,031,897 | 2,048,482 | -0.81% |
| 2013/07 | 232,080 | 355,615 | -20.38% | -34.74% | 1,749,617 | 1,842,198 | -5.03% |
| 2013/06 | 291,475 | 254,150 | 37.89% | 14.69% | 1,517,536 | 1,486,582 | 2.08% |
| 2013/05 | 211,384 | 288,217 | -11.96% | -26.66% | 1,226,062 | 1,232,433 | -0.52% |
| 2013/04 | 240,112 | 250,372 | -9.02% | -4.10% | 1,014,677 | 944,216 | 7.46% |
| 2013/03 | 263,924 | 308,928 | 22.40% | -14.57% | 774,565 | 693,844 | 11.63% |
| 2013/02 | 215,625 | 197,837 | -26.91% | 8.99% | 510,641 | 384,916 | 32.66% |
| 2013/01 | 295,016 | 187,079 | - | 57.70% | 295,016 | 187,079 | 57.70% |