4553 盛復每月營收
| 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 | 81,492 | 75,954 | -6.50% | 7.29% | 604,817 | 600,497 | 0.72% |
| 2025/06 | 87,159 | 98,458 | -5.35% | -11.48% | 523,325 | 524,543 | -0.23% |
| 2025/05 | 92,087 | 80,905 | 16.35% | 13.82% | 436,166 | 426,085 | 2.37% |
| 2025/04 | 79,145 | 86,615 | -9.68% | -8.62% | 344,079 | 345,180 | -0.32% |
| 2025/03 | 87,625 | 85,637 | -6.30% | 2.32% | 264,934 | 258,565 | 2.46% |
| 2025/02 | 93,516 | 75,271 | 11.60% | 24.24% | 177,309 | 172,928 | 2.53% |
| 2025/01 | 83,793 | 97,657 | 21.83% | -14.20% | 83,793 | 97,657 | -14.20% |
| 2024/12 | 68,777 | 64,657 | -17.64% | 6.37% | 998,675 | 910,735 | 9.66% |
| 2024/11 | 83,508 | 89,260 | -4.61% | -6.44% | 929,898 | 846,078 | 9.91% |
| 2024/10 | 87,541 | 69,923 | 3.59% | 25.20% | 846,390 | 756,817 | 11.84% |
| 2024/09 | 84,509 | 79,702 | 14.44% | 6.03% | 758,849 | 686,894 | 10.48% |
| 2024/08 | 73,843 | 84,081 | -2.78% | -12.18% | 674,340 | 607,193 | 11.06% |
| 2024/07 | 75,954 | 62,873 | -22.86% | 20.81% | 600,497 | 523,111 | 14.79% |
| 2024/06 | 98,458 | 83,066 | 21.70% | 18.53% | 524,543 | 460,238 | 13.97% |
| 2024/05 | 80,905 | 69,967 | -6.59% | 15.63% | 426,085 | 377,172 | 12.97% |
| 2024/04 | 86,615 | 79,527 | 1.14% | 8.91% | 345,180 | 307,205 | 12.36% |
| 2024/03 | 85,637 | 79,441 | 13.77% | 7.80% | 258,565 | 227,678 | 13.57% |
| 2024/02 | 75,271 | 73,511 | -22.92% | 2.39% | 172,928 | 148,237 | 16.66% |
| 2024/01 | 97,657 | 74,726 | 51.04% | 30.69% | 97,657 | 74,726 | 30.69% |
| 2023/12 | 64,657 | 74,228 | -27.56% | -12.89% | 910,735 | 1,003,137 | -9.21% |
| 2023/11 | 89,260 | 94,052 | 27.65% | -5.10% | 846,078 | 928,909 | -8.92% |
| 2023/10 | 69,923 | 70,271 | -12.27% | -0.50% | 756,817 | 834,857 | -9.35% |
| 2023/09 | 79,702 | 94,378 | -5.21% | -15.55% | 686,894 | 764,586 | -10.16% |
| 2023/08 | 84,081 | 88,472 | 33.73% | -4.96% | 607,193 | 670,208 | -9.40% |
| 2023/07 | 62,873 | 80,262 | -24.31% | -21.67% | 523,111 | 581,736 | -10.08% |
| 2023/06 | 83,066 | 95,341 | 18.72% | -12.87% | 460,238 | 501,474 | -8.22% |
| 2023/05 | 69,967 | 98,986 | -12.02% | -29.32% | 377,172 | 406,134 | -7.13% |
| 2023/04 | 79,527 | 93,150 | 0.11% | -14.62% | 307,205 | 307,148 | 0.02% |
| 2023/03 | 79,441 | 78,074 | 8.07% | 1.75% | 227,678 | 213,997 | 6.39% |
| 2023/02 | 73,511 | 60,550 | -1.63% | 21.41% | 148,237 | 135,923 | 9.06% |
| 2023/01 | 74,726 | 75,374 | 0.67% | -0.86% | 74,726 | 75,374 | -0.86% |
| 2022/12 | 74,228 | 57,231 | -21.08% | 29.70% | 1,003,137 | 807,033 | 24.30% |
| 2022/11 | 94,052 | 66,522 | 33.84% | 41.38% | 928,909 | 749,802 | 23.89% |
| 2022/10 | 70,271 | 70,237 | -25.54% | 0.05% | 834,857 | 683,280 | 22.18% |
| 2022/09 | 94,378 | 68,956 | 6.68% | 36.87% | 764,586 | 613,043 | 24.72% |
| 2022/08 | 88,472 | 66,337 | 10.23% | 33.37% | 670,208 | 544,087 | 23.18% |
| 2022/07 | 80,262 | 55,482 | -15.82% | 44.66% | 581,736 | 477,750 | 21.77% |
| 2022/06 | 95,341 | 81,585 | -3.68% | 16.86% | 501,474 | 422,268 | 18.76% |
| 2022/05 | 98,986 | 64,874 | 6.27% | 52.58% | 406,134 | 340,684 | 19.21% |
| 2022/04 | 93,150 | 62,382 | 19.31% | 49.32% | 307,148 | 275,810 | 11.36% |
| 2022/03 | 78,074 | 83,641 | 28.94% | -6.66% | 213,997 | 213,427 | 0.27% |
| 2022/02 | 60,550 | 64,342 | -19.67% | -5.89% | 135,923 | 129,787 | 4.73% |
| 2022/01 | 75,374 | 65,445 | 31.70% | 15.17% | 75,374 | 65,445 | 15.17% |
| 2021/12 | 57,231 | 97,989 | -13.97% | -41.59% | 807,033 | 569,301 | 41.76% |
| 2021/11 | 66,522 | 67,715 | -5.29% | -1.76% | 749,802 | 471,312 | 59.09% |
| 2021/10 | 70,237 | 63,100 | 1.86% | 11.31% | 683,280 | 403,596 | 69.30% |
| 2021/09 | 68,956 | 57,395 | 3.95% | 20.14% | 613,043 | 340,497 | 80.04% |
| 2021/08 | 66,337 | 35,609 | 19.56% | 86.29% | 544,087 | 283,102 | 92.19% |
| 2021/07 | 55,482 | 49,654 | -31.99% | 11.74% | 477,750 | 247,493 | 93.04% |
| 2021/06 | 81,585 | 35,600 | 25.76% | 129.17% | 422,268 | 197,839 | 113.44% |
| 2021/05 | 64,874 | 14,534 | 3.99% | 346.36% | 340,684 | 162,239 | 109.99% |
| 2021/04 | 62,382 | 5,404 | -25.42% | 1054.37% | 275,810 | 147,704 | 86.73% |
| 2021/03 | 83,641 | 40,657 | 29.99% | 105.72% | 213,427 | 142,301 | 49.98% |
| 2021/02 | 64,342 | 46,873 | -1.69% | 37.27% | 129,787 | 101,644 | 27.69% |
| 2021/01 | 65,445 | 54,771 | -33.21% | 19.49% | 65,445 | 54,771 | 19.49% |
| 2020/12 | 97,989 | 40,416 | 44.71% | 142.45% | 569,301 | 610,179 | -6.70% |
| 2020/11 | 67,715 | 60,856 | 7.31% | 11.27% | 471,312 | 569,763 | -17.28% |
| 2020/10 | 63,100 | 62,612 | 9.94% | 0.78% | 403,596 | 508,908 | -20.69% |
| 2020/09 | 57,395 | 57,002 | 61.18% | 0.69% | 340,497 | 446,296 | -23.71% |
| 2020/08 | 35,609 | 60,361 | -28.29% | -41.01% | 283,102 | 389,293 | -27.28% |
| 2020/07 | 49,654 | 42,566 | 39.48% | 16.65% | 247,493 | 328,933 | -24.76% |
| 2020/06 | 35,600 | 43,091 | 144.94% | -17.38% | 197,839 | 286,366 | -30.91% |
| 2020/05 | 14,534 | 52,941 | 168.95% | -72.55% | 162,239 | 243,276 | -33.31% |
| 2020/04 | 5,404 | 39,096 | -86.71% | -86.18% | 147,704 | 190,335 | -22.40% |
| 2020/03 | 40,657 | 50,761 | -13.26% | -19.91% | 142,301 | 151,239 | -5.91% |
| 2020/02 | 46,873 | 38,943 | -14.42% | 20.36% | 101,644 | 100,478 | 1.16% |
| 2020/01 | 54,771 | 61,535 | 35.52% | -10.99% | 54,771 | 61,535 | -10.99% |
| 2019/12 | 40,416 | 31,179 | -33.59% | 29.63% | 610,179 | 587,828 | 3.80% |
| 2019/11 | 60,856 | 43,162 | -2.80% | 40.99% | 569,763 | 556,649 | 2.36% |
| 2019/10 | 62,612 | 63,184 | 9.84% | -0.91% | 508,908 | 513,487 | -0.89% |
| 2019/09 | 57,002 | 41,196 | -5.56% | 38.37% | 446,296 | 450,303 | -0.89% |
| 2019/08 | 60,361 | 49,794 | 41.81% | 21.22% | 389,293 | 409,107 | -4.84% |
| 2019/07 | 42,566 | 51,083 | -1.22% | -16.67% | 328,933 | 359,313 | -8.46% |
| 2019/06 | 43,091 | 44,421 | -18.61% | -2.99% | 286,366 | 312,456 | -8.35% |
| 2019/05 | 52,941 | 59,808 | 35.41% | -11.48% | 243,276 | 268,034 | -9.24% |
| 2019/04 | 39,096 | 54,399 | -22.98% | -28.13% | 190,335 | 208,226 | -8.59% |
| 2019/03 | 50,761 | 51,465 | 30.35% | -1.37% | 151,239 | 153,827 | -1.68% |
| 2019/02 | 38,943 | 36,709 | -36.71% | 6.09% | 100,478 | 102,363 | -1.84% |
| 2019/01 | 61,535 | 65,654 | 97.36% | -6.27% | 61,535 | 65,654 | -6.27% |
| 2018/12 | 31,179 | 57,272 | -27.76% | -45.56% | 587,828 | 711,478 | -17.38% |
| 2018/11 | 43,162 | 54,829 | -31.69% | -21.28% | 556,649 | 654,205 | -14.91% |
| 2018/10 | 63,184 | 61,964 | 53.37% | 1.97% | 513,487 | 599,377 | -14.33% |
| 2018/09 | 41,196 | 55,731 | -17.27% | -26.08% | 450,303 | 537,412 | -16.21% |
| 2018/08 | 49,794 | 84,208 | -2.52% | -40.87% | 409,107 | 481,682 | -15.07% |
| 2018/07 | 51,083 | 75,742 | 15.00% | -32.56% | 359,313 | 397,473 | -9.60% |
| 2018/06 | 44,421 | 73,062 | -25.73% | -39.20% | 312,456 | 347,938 | -10.20% |
| 2018/05 | 59,808 | 48,196 | 9.94% | 24.09% | 268,034 | 274,876 | -2.49% |
| 2018/04 | 54,399 | 50,426 | 5.70% | 7.88% | 208,226 | 226,680 | -8.14% |
| 2018/03 | 51,465 | 50,738 | 40.20% | 1.43% | 153,827 | 176,254 | -12.72% |
| 2018/02 | 36,709 | 54,124 | -44.09% | -32.18% | 102,363 | 125,516 | -18.45% |
| 2018/01 | 65,654 | 71,392 | 14.64% | -8.04% | 65,654 | 71,392 | -8.04% |
| 2017/12 | 57,272 | 26,533 | 4.46% | 115.85% | 711,478 | 811,677 | -12.34% |
| 2017/11 | 54,829 | 59,977 | -11.51% | -8.58% | 654,205 | 785,144 | -16.68% |
| 2017/10 | 61,964 | 86,648 | 11.18% | -28.49% | 599,377 | 725,167 | -17.35% |
| 2017/09 | 55,731 | 66,400 | -33.82% | -16.07% | 537,412 | 638,519 | -15.83% |
| 2017/08 | 84,208 | 65,744 | 11.18% | 28.08% | 481,682 | 572,119 | -15.81% |
| 2017/07 | 75,742 | 69,198 | 3.67% | 9.46% | 397,473 | 506,376 | -21.51% |
| 2017/06 | 73,062 | 31,300 | 51.59% | 133.42% | 347,938 | 411,140 | -15.37% |
| 2017/05 | 48,196 | 54,129 | -4.42% | -10.96% | 274,876 | 379,840 | -27.63% |
| 2017/04 | 50,426 | 83,212 | -0.61% | -39.40% | 226,680 | 325,712 | -30.40% |
| 2017/03 | 50,738 | 57,106 | -6.26% | -11.15% | 176,254 | 242,500 | -27.32% |
| 2017/02 | 54,124 | 73,453 | -24.19% | -26.31% | 125,516 | 185,394 | -32.30% |
| 2017/01 | 71,392 | 111,941 | 169.07% | -36.22% | 71,392 | 111,941 | -36.22% |
| 2016/12 | 26,533 | 69,302 | -55.76% | -61.71% | 811,677 | 1,124,481 | -27.82% |
| 2016/11 | 59,977 | 86,297 | -30.78% | -30.50% | 785,144 | 1,055,179 | -25.59% |
| 2016/10 | 86,648 | 104,792 | 30.49% | -17.31% | 725,167 | 968,882 | -25.15% |
| 2016/09 | 66,400 | 97,750 | 1.00% | -32.07% | 638,519 | 864,089 | -26.10% |
| 2016/08 | 65,744 | 105,283 | -4.99% | -37.55% | 572,119 | 766,339 | -25.34% |
| 2016/07 | 69,198 | 116,797 | 121.08% | -40.75% | 506,376 | 661,056 | -23.40% |
| 2016/06 | 31,300 | 103,058 | -42.18% | -69.63% | 411,140 | 557,284 | -26.22% |
| 2016/05 | 54,129 | 94,413 | -34.95% | -42.67% | 379,840 | 454,226 | -16.38% |
| 2016/04 | 83,212 | 108,155 | 45.71% | -23.06% | 325,712 | 359,814 | -9.48% |
| 2016/03 | 57,106 | 75,706 | -22.26% | -24.57% | 242,500 | 251,658 | -3.64% |
| 2016/02 | 73,453 | 83,993 | -34.38% | -12.55% | 185,394 | 175,952 | 5.37% |
| 2016/01 | 111,941 | 91,959 | 61.53% | 21.73% | 111,941 | 91,959 | 21.73% |
| 2015/12 | 69,302 | 71,410 | -19.69% | -2.95% | 1,124,481 | 960,184 | 17.11% |
| 2015/11 | 86,297 | 78,194 | -17.65% | 10.36% | 1,055,179 | 888,775 | 18.72% |
| 2015/10 | 104,792 | 90,715 | 7.20% | 15.52% | 968,882 | 810,581 | 19.53% |
| 2015/09 | 97,750 | 60,811 | -7.16% | 60.74% | 864,089 | 719,866 | 20.03% |
| 2015/08 | 105,283 | 87,833 | -9.86% | 19.87% | 766,339 | 659,055 | 16.28% |
| 2015/07 | 116,797 | 93,572 | 13.33% | 24.82% | 661,056 | 571,222 | 15.73% |
| 2015/06 | 103,058 | 65,837 | 9.16% | 56.54% | 557,284 | 483,845 | 15.18% |
| 2015/05 | 94,413 | 77,941 | -12.71% | 21.13% | 454,226 | 418,009 | 8.66% |
| 2015/04 | 108,155 | 105,677 | 42.86% | 2.34% | 359,814 | 340,068 | 5.81% |
| 2015/03 | 75,706 | 70,433 | -9.87% | 7.49% | 251,658 | 234,391 | 7.37% |
| 2015/02 | 83,993 | 72,296 | -8.66% | 16.18% | 175,952 | 163,958 | 7.32% |
| 2015/01 | 91,959 | 91,662 | 28.78% | 0.32% | 91,959 | 91,662 | 0.32% |
| 2014/12 | 71,410 | 51,628 | -8.68% | 38.32% | 960,184 | 617,405 | 55.52% |
| 2014/11 | 78,194 | 57,163 | -13.80% | 36.79% | 888,775 | 565,777 | 57.09% |
| 2014/10 | 90,715 | 48,246 | 49.18% | 88.03% | 810,581 | 508,614 | 59.37% |
| 2014/09 | 60,811 | 62,764 | -30.77% | -3.11% | 719,866 | 460,368 | 56.37% |
| 2014/08 | 87,833 | 54,320 | -6.13% | 61.70% | 659,055 | 397,604 | 65.76% |
| 2014/07 | 93,572 | 52,334 | 42.13% | 78.80% | 571,222 | 343,284 | 66.40% |
| 2014/06 | 65,837 | 39,384 | -15.53% | 67.17% | 483,845 | 290,950 | 66.30% |
| 2014/05 | 77,941 | 49,063 | - | 58.86% | 418,009 | 251,566 | 66.16% |