4541 晟田每月營收
| 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 | 139,789 | 119,403 | 11.22% | 17.07% | 890,462 | 751,823 | 18.44% |
| 2025/06 | 125,685 | 127,495 | -24.44% | -1.42% | 750,673 | 632,420 | 18.70% |
| 2025/05 | 166,349 | 122,168 | 44.49% | 36.16% | 624,988 | 504,925 | 23.78% |
| 2025/04 | 115,132 | 97,128 | 14.57% | 18.54% | 458,639 | 382,757 | 19.83% |
| 2025/03 | 100,488 | 123,070 | -31.38% | -18.35% | 343,507 | 285,629 | 20.26% |
| 2025/02 | 146,440 | 63,701 | 51.63% | 129.89% | 243,019 | 162,559 | 49.50% |
| 2025/01 | 96,579 | 98,858 | -24.83% | -2.31% | 96,579 | 98,858 | -2.31% |
| 2024/12 | 128,483 | 94,875 | -8.35% | 35.42% | 1,416,505 | 1,199,739 | 18.07% |
| 2024/11 | 140,187 | 93,813 | 15.97% | 49.43% | 1,288,022 | 1,104,864 | 16.58% |
| 2024/10 | 120,878 | 108,912 | -19.55% | 10.99% | 1,147,835 | 1,011,052 | 13.53% |
| 2024/09 | 150,261 | 106,473 | 20.33% | 41.13% | 1,026,957 | 902,140 | 13.84% |
| 2024/08 | 124,873 | 102,109 | 4.58% | 22.29% | 876,696 | 795,667 | 10.18% |
| 2024/07 | 119,403 | 104,420 | -6.35% | 14.35% | 751,823 | 693,558 | 8.40% |
| 2024/06 | 127,495 | 116,109 | 4.36% | 9.81% | 632,420 | 589,138 | 7.35% |
| 2024/05 | 122,168 | 102,695 | 25.78% | 18.96% | 504,925 | 473,029 | 6.74% |
| 2024/04 | 97,128 | 82,603 | -21.08% | 17.58% | 382,757 | 370,334 | 3.35% |
| 2024/03 | 123,070 | 106,509 | 93.20% | 15.55% | 285,629 | 287,731 | -0.73% |
| 2024/02 | 63,701 | 108,553 | -35.56% | -41.32% | 162,559 | 181,222 | -10.30% |
| 2024/01 | 98,858 | 72,669 | 4.20% | 36.04% | 98,858 | 72,669 | 36.04% |
| 2023/12 | 94,875 | 99,915 | 1.13% | -5.04% | 1,199,739 | 1,368,725 | -12.35% |
| 2023/11 | 93,813 | 128,795 | -13.86% | -27.16% | 1,104,864 | 1,268,810 | -12.92% |
| 2023/10 | 108,912 | 98,856 | 2.29% | 10.17% | 1,011,052 | 1,140,015 | -11.31% |
| 2023/09 | 106,473 | 144,621 | 4.27% | -26.38% | 902,140 | 1,041,159 | -13.35% |
| 2023/08 | 102,109 | 137,254 | -2.21% | -25.61% | 795,667 | 896,538 | -11.25% |
| 2023/07 | 104,420 | 113,455 | -10.07% | -7.96% | 693,558 | 759,284 | -8.66% |
| 2023/06 | 116,109 | 119,327 | 13.06% | -2.70% | 589,138 | 645,829 | -8.78% |
| 2023/05 | 102,695 | 111,966 | 24.32% | -8.28% | 473,029 | 526,502 | -10.16% |
| 2023/04 | 82,603 | 110,491 | -22.45% | -25.24% | 370,334 | 414,536 | -10.66% |
| 2023/03 | 106,509 | 123,413 | -1.88% | -13.70% | 287,731 | 304,045 | -5.37% |
| 2023/02 | 108,553 | 69,026 | 49.38% | 57.26% | 181,222 | 180,632 | 0.33% |
| 2023/01 | 72,669 | 111,606 | -27.27% | -34.89% | 72,669 | 111,606 | -34.89% |
| 2022/12 | 99,915 | 99,717 | -22.42% | 0.20% | 1,368,725 | 1,060,189 | 29.10% |
| 2022/11 | 128,795 | 95,332 | 30.29% | 35.10% | 1,268,810 | 960,472 | 32.10% |
| 2022/10 | 98,856 | 103,797 | -31.64% | -4.76% | 1,140,015 | 865,140 | 31.77% |
| 2022/09 | 144,621 | 96,193 | 5.37% | 50.34% | 1,041,159 | 761,343 | 36.75% |
| 2022/08 | 137,254 | 87,882 | 20.98% | 56.18% | 896,538 | 665,150 | 34.79% |
| 2022/07 | 113,455 | 92,916 | -4.92% | 22.10% | 759,284 | 577,268 | 31.53% |
| 2022/06 | 119,327 | 102,503 | 6.57% | 16.41% | 645,829 | 484,352 | 33.34% |
| 2022/05 | 111,966 | 91,177 | 1.33% | 22.80% | 526,502 | 381,849 | 37.88% |
| 2022/04 | 110,491 | 75,938 | -10.47% | 45.50% | 414,536 | 290,672 | 42.61% |
| 2022/03 | 123,413 | 73,019 | 78.79% | 69.01% | 304,045 | 214,734 | 41.59% |
| 2022/02 | 69,026 | 76,099 | -38.15% | -9.29% | 180,632 | 141,715 | 27.46% |
| 2022/01 | 111,606 | 65,616 | 11.92% | 70.09% | 111,606 | 65,616 | 70.09% |
| 2021/12 | 99,717 | 61,396 | 4.60% | 62.42% | 1,060,189 | 902,462 | 17.48% |
| 2021/11 | 95,332 | 63,907 | -8.16% | 49.17% | 960,472 | 841,066 | 14.20% |
| 2021/10 | 103,797 | 53,131 | 7.90% | 95.36% | 865,140 | 777,159 | 11.32% |
| 2021/09 | 96,193 | 62,858 | 9.46% | 53.03% | 761,343 | 724,028 | 5.15% |
| 2021/08 | 87,882 | 55,150 | -5.42% | 59.35% | 665,150 | 661,170 | 0.60% |
| 2021/07 | 92,916 | 68,289 | -9.35% | 36.06% | 577,268 | 606,020 | -4.74% |
| 2021/06 | 102,503 | 67,182 | 12.42% | 52.58% | 484,352 | 537,731 | -9.93% |
| 2021/05 | 91,177 | 62,202 | 20.07% | 46.58% | 381,849 | 470,549 | -18.85% |
| 2021/04 | 75,938 | 98,063 | 4.00% | -22.56% | 290,672 | 408,347 | -28.82% |
| 2021/03 | 73,019 | 121,683 | -4.05% | -39.99% | 214,734 | 310,284 | -30.79% |
| 2021/02 | 76,099 | 91,042 | 15.98% | -16.41% | 141,715 | 188,601 | -24.86% |
| 2021/01 | 65,616 | 97,559 | 6.87% | -32.74% | 65,616 | 97,559 | -32.74% |
| 2020/12 | 61,396 | 132,022 | -3.93% | -53.50% | 902,462 | 1,586,789 | -43.13% |
| 2020/11 | 63,907 | 125,949 | 20.28% | -49.26% | 841,066 | 1,454,767 | -42.19% |
| 2020/10 | 53,131 | 132,625 | -15.47% | -59.94% | 777,159 | 1,328,818 | -41.52% |
| 2020/09 | 62,858 | 128,447 | 13.98% | -51.06% | 724,028 | 1,196,193 | -39.47% |
| 2020/08 | 55,150 | 150,860 | -19.24% | -63.44% | 661,170 | 1,067,746 | -38.08% |
| 2020/07 | 68,289 | 147,392 | 1.65% | -53.67% | 606,020 | 916,886 | -33.90% |
| 2020/06 | 67,182 | 143,655 | 8.01% | -53.23% | 537,731 | 769,494 | -30.12% |
| 2020/05 | 62,202 | 133,429 | -36.57% | -53.38% | 470,549 | 625,839 | -24.81% |
| 2020/04 | 98,063 | 133,863 | -19.41% | -26.74% | 408,347 | 492,410 | -17.07% |
| 2020/03 | 121,683 | 132,862 | 33.66% | -8.41% | 310,284 | 358,547 | -13.46% |
| 2020/02 | 91,042 | 92,704 | -6.68% | -1.79% | 188,601 | 225,685 | -16.43% |
| 2020/01 | 97,559 | 132,981 | -26.10% | -26.64% | 97,559 | 132,981 | -26.64% |
| 2019/12 | 132,022 | 137,448 | 4.82% | -3.95% | 1,586,789 | 1,438,351 | 10.32% |
| 2019/11 | 125,949 | 106,569 | -5.03% | 18.19% | 1,454,767 | 1,300,903 | 11.83% |
| 2019/10 | 132,625 | 119,875 | 3.25% | 10.64% | 1,328,818 | 1,194,334 | 11.26% |
| 2019/09 | 128,447 | 138,073 | -14.86% | -6.97% | 1,196,193 | 1,074,459 | 11.33% |
| 2019/08 | 150,860 | 137,642 | 2.35% | 9.60% | 1,067,746 | 936,386 | 14.03% |
| 2019/07 | 147,392 | 127,993 | 2.60% | 15.16% | 916,886 | 798,744 | 14.79% |
| 2019/06 | 143,655 | 121,910 | 7.66% | 17.84% | 769,494 | 670,751 | 14.72% |
| 2019/05 | 133,429 | 137,577 | -0.32% | -3.02% | 625,839 | 548,841 | 14.03% |
| 2019/04 | 133,863 | 102,220 | 0.75% | 30.96% | 492,410 | 411,264 | 19.73% |
| 2019/03 | 132,862 | 123,571 | 43.32% | 7.52% | 358,547 | 309,044 | 16.02% |
| 2019/02 | 92,704 | 88,100 | -30.29% | 5.23% | 225,685 | 185,473 | 21.68% |
| 2019/01 | 132,981 | 97,373 | -3.25% | 36.57% | 132,981 | 97,373 | 36.57% |
| 2018/12 | 137,448 | 95,965 | 28.98% | 43.23% | 1,438,351 | 1,119,469 | 28.49% |
| 2018/11 | 106,569 | 107,165 | -11.10% | -0.56% | 1,300,903 | 1,023,504 | 27.10% |
| 2018/10 | 119,875 | 87,693 | -13.18% | 36.70% | 1,194,334 | 916,339 | 30.34% |
| 2018/09 | 138,073 | 92,675 | 0.31% | 48.99% | 1,074,459 | 828,646 | 29.66% |
| 2018/08 | 137,642 | 110,591 | 7.54% | 24.46% | 936,386 | 735,971 | 27.23% |
| 2018/07 | 127,993 | 83,544 | 4.99% | 53.20% | 798,744 | 625,380 | 27.72% |
| 2018/06 | 121,910 | 95,545 | -11.39% | 27.59% | 670,751 | 541,836 | 23.79% |
| 2018/05 | 137,577 | 97,691 | 34.59% | 40.83% | 548,841 | 446,291 | 22.98% |
| 2018/04 | 102,220 | 105,321 | -17.28% | -2.94% | 411,264 | 348,600 | 17.98% |
| 2018/03 | 123,571 | 91,425 | 40.26% | 35.16% | 309,044 | 243,279 | 27.03% |
| 2018/02 | 88,100 | 77,332 | -9.52% | 13.92% | 185,473 | 151,854 | 22.14% |
| 2018/01 | 97,373 | 74,522 | 1.47% | 30.66% | 97,373 | 74,522 | 30.66% |
| 2017/12 | 95,965 | 106,201 | -10.45% | -9.64% | 1,119,469 | 1,011,653 | 10.66% |
| 2017/11 | 107,165 | 83,639 | 22.20% | 28.13% | 1,023,504 | 905,452 | 13.04% |
| 2017/10 | 87,693 | 82,997 | -5.38% | 5.66% | 916,339 | 821,813 | 11.50% |
| 2017/09 | 92,675 | 72,045 | -16.20% | 28.63% | 828,646 | 738,816 | 12.16% |
| 2017/08 | 110,591 | 90,587 | 32.37% | 22.08% | 735,971 | 666,771 | 10.38% |
| 2017/07 | 83,544 | 73,170 | -12.56% | 14.18% | 625,380 | 576,184 | 8.54% |
| 2017/06 | 95,545 | 95,835 | -2.20% | -0.30% | 541,836 | 503,014 | 7.72% |
| 2017/05 | 97,691 | 90,628 | -7.24% | 7.79% | 446,291 | 407,179 | 9.61% |
| 2017/04 | 105,321 | 91,528 | 15.20% | 15.07% | 348,600 | 316,551 | 10.12% |
| 2017/03 | 91,425 | 101,750 | 18.22% | -10.15% | 243,279 | 225,023 | 8.11% |
| 2017/02 | 77,332 | 52,315 | 3.77% | 47.82% | 151,854 | 123,273 | 23.19% |
| 2017/01 | 74,522 | 70,958 | -29.83% | 5.02% | 74,522 | 70,958 | 5.02% |
| 2016/12 | 106,201 | 90,606 | 26.98% | 17.21% | 1,011,653 | 1,044,193 | -3.12% |
| 2016/11 | 83,639 | 93,467 | 0.77% | -10.51% | 905,452 | 953,587 | -5.05% |
| 2016/10 | 82,997 | 87,238 | 15.20% | -4.86% | 821,813 | 860,120 | -4.45% |
| 2016/09 | 72,045 | 96,113 | -20.47% | -25.04% | 738,816 | 772,882 | -4.41% |
| 2016/08 | 90,587 | 86,254 | 23.80% | 5.02% | 666,771 | 676,769 | -1.48% |
| 2016/07 | 73,170 | 88,391 | -23.65% | -17.22% | 576,184 | 590,515 | -2.43% |
| 2016/06 | 95,835 | 92,161 | 5.75% | 3.99% | 503,014 | 502,124 | 0.18% |
| 2016/05 | 90,628 | 91,700 | -0.98% | -1.17% | 407,179 | 409,963 | -0.68% |
| 2016/04 | 91,528 | 88,799 | -10.05% | 3.07% | 316,551 | 318,263 | -0.54% |
| 2016/03 | 101,750 | 84,117 | 94.49% | 20.96% | 225,023 | 229,464 | -1.94% |
| 2016/02 | 52,315 | 70,818 | -26.27% | -26.13% | 123,273 | 145,347 | -15.19% |
| 2016/01 | 70,958 | 74,529 | -21.69% | -4.79% | 70,958 | 74,529 | -4.79% |
| 2015/12 | 90,606 | 97,498 | -3.06% | -7.07% | 1,044,193 | 1,041,990 | 0.21% |
| 2015/11 | 93,467 | 92,219 | 7.14% | 1.35% | 953,587 | 944,492 | 0.96% |
| 2015/10 | 87,238 | 77,255 | -9.23% | 12.92% | 860,120 | 852,273 | 0.92% |
| 2015/09 | 96,113 | 96,788 | 11.43% | -0.70% | 772,882 | 775,018 | -0.28% |
| 2015/08 | 86,254 | 91,947 | -2.42% | -6.19% | 676,769 | 678,230 | -0.22% |
| 2015/07 | 88,391 | 89,793 | -4.09% | -1.56% | 590,515 | 586,283 | 0.72% |
| 2015/06 | 92,161 | 94,054 | 0.50% | -2.01% | 502,124 | 496,490 | 1.13% |
| 2015/05 | 91,700 | 88,448 | 3.27% | 3.68% | 409,963 | 402,436 | 1.87% |
| 2015/04 | 88,799 | 77,133 | 5.57% | 15.12% | 318,263 | 313,988 | 1.36% |
| 2015/03 | 84,117 | 84,046 | 18.78% | 0.08% | 229,464 | 236,855 | -3.12% |
| 2015/02 | 70,818 | 71,413 | -4.98% | -0.83% | 145,347 | 152,809 | -4.88% |
| 2015/01 | 74,529 | 81,396 | -23.56% | -8.44% | 74,529 | 81,396 | -8.44% |
| 2014/12 | 97,498 | 101,506 | 5.72% | -3.95% | 1,041,990 | 895,676 | 16.34% |
| 2014/11 | 92,219 | 77,198 | 19.37% | 19.46% | 944,492 | 794,170 | 18.93% |
| 2014/10 | 77,255 | 89,399 | -20.18% | -13.58% | 852,273 | 716,972 | 18.87% |
| 2014/09 | 96,788 | 68,307 | 5.26% | 41.70% | 775,018 | 627,573 | 23.49% |
| 2014/08 | 91,947 | 74,500 | 2.40% | 23.42% | 678,230 | 559,266 | 21.27% |
| 2014/07 | 89,793 | 73,602 | -4.53% | 22.00% | 586,283 | 484,766 | 20.94% |
| 2014/06 | 94,054 | 74,463 | 6.34% | 26.31% | 496,490 | 411,164 | 20.75% |
| 2014/05 | 88,448 | 74,678 | 14.67% | 18.44% | 402,436 | 336,701 | 19.52% |
| 2014/04 | 77,133 | 69,378 | -8.23% | 11.18% | 313,988 | 262,023 | 19.83% |
| 2014/03 | 84,046 | 67,619 | 17.69% | 24.29% | 236,855 | 192,645 | 22.95% |
| 2014/02 | 71,413 | 50,659 | -12.26% | 40.97% | 152,809 | 125,026 | 22.22% |
| 2014/01 | 81,396 | 74,367 | -19.81% | 9.45% | 81,396 | 74,367 | 9.45% |
| 2013/12 | 101,506 | 66,675 | 31.49% | 52.24% | 895,676 | 711,384 | 25.91% |
| 2013/11 | 77,198 | 81,405 | -13.65% | -5.17% | 794,170 | 644,709 | 23.18% |
| 2013/10 | 89,399 | 81,535 | 30.88% | 9.64% | 716,972 | 563,304 | 27.28% |
| 2013/09 | 68,307 | 73,118 | -8.31% | -6.58% | 627,573 | 481,769 | 30.26% |
| 2013/08 | 74,500 | 66,319 | 1.22% | 12.34% | 559,266 | 408,650 | 36.86% |
| 2013/07 | 73,602 | 66,948 | -1.16% | 9.94% | 484,766 | 342,331 | 41.61% |
| 2013/06 | 74,463 | 46,746 | -0.29% | 59.29% | 411,164 | 275,383 | 49.31% |
| 2013/05 | 74,678 | 45,745 | 7.64% | 63.25% | 336,701 | 228,637 | 47.26% |
| 2013/04 | 69,378 | 49,805 | 2.60% | 39.30% | 262,023 | 182,892 | 43.27% |
| 2013/03 | 67,619 | 47,601 | 33.48% | 42.05% | 192,645 | 133,087 | 44.75% |
| 2013/02 | 50,659 | 48,907 | -31.88% | 3.58% | 125,026 | 85,486 | 46.25% |
| 2013/01 | 74,367 | 36,579 | - | 103.31% | 74,367 | 36,579 | 103.31% |