4931 新盛力每月營收
| 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 | 173,180 | 220,209 | 7.61% | -21.36% | 1,293,353 | 1,258,001 | 2.81% |
| 2025/06 | 160,926 | 158,183 | 7.81% | 1.73% | 1,120,173 | 1,037,792 | 7.94% |
| 2025/05 | 149,274 | 157,845 | -2.73% | -5.43% | 959,247 | 879,609 | 9.05% |
| 2025/04 | 153,462 | 196,313 | -26.21% | -21.83% | 809,973 | 721,764 | 12.22% |
| 2025/03 | 207,984 | 154,998 | -15.02% | 34.18% | 656,511 | 525,451 | 24.94% |
| 2025/02 | 244,736 | 124,761 | 20.09% | 96.16% | 448,527 | 370,453 | 21.08% |
| 2025/01 | 203,791 | 245,692 | 60.90% | -17.05% | 203,791 | 245,692 | -17.05% |
| 2024/12 | 126,659 | 72,901 | 5.71% | 73.74% | 1,995,268 | 1,710,605 | 16.64% |
| 2024/11 | 119,815 | 84,494 | -25.78% | 41.80% | 1,868,609 | 1,637,704 | 14.10% |
| 2024/10 | 161,429 | 87,981 | -5.24% | 83.48% | 1,748,794 | 1,553,210 | 12.59% |
| 2024/09 | 170,361 | 119,342 | 7.14% | 42.75% | 1,587,365 | 1,465,229 | 8.34% |
| 2024/08 | 159,003 | 74,945 | -27.79% | 112.16% | 1,417,004 | 1,345,887 | 5.28% |
| 2024/07 | 220,209 | 90,147 | 39.21% | 144.28% | 1,258,001 | 1,270,942 | -1.02% |
| 2024/06 | 158,183 | 146,214 | 0.21% | 8.19% | 1,037,792 | 1,180,795 | -12.11% |
| 2024/05 | 157,845 | 139,737 | -19.60% | 12.96% | 879,609 | 1,034,581 | -14.98% |
| 2024/04 | 196,313 | 227,605 | 26.66% | -13.75% | 721,764 | 894,844 | -19.34% |
| 2024/03 | 154,998 | 238,542 | 24.24% | -35.02% | 525,451 | 667,239 | -21.25% |
| 2024/02 | 124,761 | 197,345 | -49.22% | -36.78% | 370,453 | 428,697 | -13.59% |
| 2024/01 | 245,692 | 231,352 | 237.02% | 6.20% | 245,692 | 231,352 | 6.20% |
| 2023/12 | 72,901 | 181,714 | -13.72% | -59.88% | 1,710,605 | 2,748,882 | -37.77% |
| 2023/11 | 84,494 | 240,229 | -3.96% | -64.83% | 1,637,704 | 2,567,168 | -36.21% |
| 2023/10 | 87,981 | 231,525 | -26.28% | -62.00% | 1,553,210 | 2,326,939 | -33.25% |
| 2023/09 | 119,342 | 312,999 | 59.24% | -61.87% | 1,465,229 | 2,095,414 | -30.07% |
| 2023/08 | 74,945 | 317,328 | -16.86% | -76.38% | 1,345,887 | 1,782,415 | -24.49% |
| 2023/07 | 90,147 | 204,050 | -38.35% | -55.82% | 1,270,942 | 1,465,087 | -13.25% |
| 2023/06 | 146,214 | 182,280 | 4.64% | -19.79% | 1,180,795 | 1,261,037 | -6.36% |
| 2023/05 | 139,737 | 212,898 | -38.61% | -34.36% | 1,034,581 | 1,078,757 | -4.10% |
| 2023/04 | 227,605 | 196,848 | -4.58% | 15.62% | 894,844 | 865,859 | 3.35% |
| 2023/03 | 238,542 | 242,340 | 20.88% | -1.57% | 667,239 | 669,011 | -0.26% |
| 2023/02 | 197,345 | 156,632 | -14.70% | 25.99% | 428,697 | 426,671 | 0.47% |
| 2023/01 | 231,352 | 270,039 | 27.32% | -14.33% | 231,352 | 270,039 | -14.33% |
| 2022/12 | 181,714 | 189,854 | -24.36% | -4.29% | 2,748,882 | 1,494,870 | 83.89% |
| 2022/11 | 240,229 | 190,745 | 3.76% | 25.94% | 2,567,168 | 1,305,017 | 96.72% |
| 2022/10 | 231,525 | 176,055 | -26.03% | 31.51% | 2,326,939 | 1,114,272 | 108.83% |
| 2022/09 | 312,999 | 78,000 | -1.36% | 301.28% | 2,095,414 | 938,217 | 123.34% |
| 2022/08 | 317,328 | 123,193 | 55.51% | 157.59% | 1,782,415 | 860,217 | 107.21% |
| 2022/07 | 204,050 | 97,020 | 11.94% | 110.32% | 1,465,087 | 737,024 | 98.78% |
| 2022/06 | 182,280 | 127,297 | -14.38% | 43.19% | 1,261,037 | 640,004 | 97.04% |
| 2022/05 | 212,898 | 85,022 | 8.15% | 150.40% | 1,078,757 | 512,707 | 110.40% |
| 2022/04 | 196,848 | 103,394 | -18.77% | 90.39% | 865,859 | 427,685 | 102.45% |
| 2022/03 | 242,340 | 95,880 | 54.69% | 152.75% | 669,011 | 324,291 | 106.30% |
| 2022/02 | 156,658 | 101,191 | -41.99% | 54.81% | 426,671 | 228,411 | 86.80% |
| 2022/01 | 270,039 | 127,220 | 42.24% | 112.26% | 270,039 | 127,220 | 112.26% |
| 2021/12 | 189,854 | 122,658 | -0.47% | 54.78% | 1,494,870 | 1,626,744 | -8.11% |
| 2021/11 | 190,745 | 129,019 | 8.34% | 47.84% | 1,305,017 | 1,504,085 | -13.24% |
| 2021/10 | 176,055 | 169,865 | 125.71% | 3.64% | 1,114,272 | 1,375,066 | -18.97% |
| 2021/09 | 78,000 | 143,517 | -36.68% | -45.65% | 938,217 | 1,205,201 | -22.15% |
| 2021/08 | 123,193 | 103,071 | 26.98% | 19.52% | 860,217 | 1,061,685 | -18.98% |
| 2021/07 | 97,020 | 138,713 | -23.78% | -30.06% | 737,024 | 958,613 | -23.12% |
| 2021/06 | 127,297 | 109,086 | 49.72% | 16.69% | 640,004 | 819,900 | -21.94% |
| 2021/05 | 85,022 | 105,385 | -17.77% | -19.32% | 512,707 | 710,814 | -27.87% |
| 2021/04 | 103,394 | 183,590 | 7.84% | -43.68% | 427,685 | 605,429 | -29.36% |
| 2021/03 | 95,880 | 115,977 | -5.25% | -17.33% | 324,291 | 421,839 | -23.12% |
| 2021/02 | 101,191 | 118,214 | -20.46% | -14.40% | 228,411 | 305,862 | -25.32% |
| 2021/01 | 127,220 | 187,648 | 3.72% | -32.20% | 127,220 | 187,648 | -32.20% |
| 2020/12 | 122,658 | 151,810 | -4.93% | -19.20% | 1,626,744 | 1,993,052 | -18.38% |
| 2020/11 | 129,019 | 144,732 | -24.05% | -10.86% | 1,504,085 | 1,841,242 | -18.31% |
| 2020/10 | 169,865 | 185,884 | 18.36% | -8.62% | 1,375,066 | 1,696,510 | -18.95% |
| 2020/09 | 143,517 | 115,486 | 39.24% | 24.27% | 1,205,201 | 1,510,626 | -20.22% |
| 2020/08 | 103,071 | 142,399 | -25.69% | -27.62% | 1,061,685 | 1,395,140 | -23.90% |
| 2020/07 | 138,713 | 230,421 | 27.16% | -39.80% | 958,613 | 1,252,741 | -23.48% |
| 2020/06 | 109,086 | 192,010 | 3.51% | -43.19% | 819,900 | 1,022,319 | -19.80% |
| 2020/05 | 105,385 | 207,281 | -42.60% | -49.16% | 710,814 | 830,309 | -14.39% |
| 2020/04 | 183,590 | 196,462 | 43.28% | -6.55% | 605,429 | 623,028 | -2.82% |
| 2020/03 | 128,131 | 106,332 | 8.39% | 20.50% | 433,993 | 426,566 | 1.74% |
| 2020/02 | 118,214 | 118,323 | -37.00% | -0.09% | 305,862 | 320,234 | -4.49% |
| 2020/01 | 187,648 | 201,911 | 23.61% | -7.06% | 187,648 | 201,911 | -7.06% |
| 2019/12 | 151,810 | 135,302 | 4.89% | 12.20% | 1,993,052 | 1,768,612 | 12.69% |
| 2019/11 | 144,732 | 144,601 | -22.14% | 0.09% | 1,841,242 | 1,633,310 | 12.73% |
| 2019/10 | 185,884 | 226,771 | 60.96% | -18.03% | 1,696,510 | 1,488,709 | 13.96% |
| 2019/09 | 115,486 | 111,862 | -18.90% | 3.24% | 1,510,626 | 1,261,938 | 19.71% |
| 2019/08 | 142,399 | 114,345 | -38.20% | 24.53% | 1,395,140 | 1,150,076 | 21.31% |
| 2019/07 | 230,421 | 155,725 | 20.00% | 47.97% | 1,252,741 | 1,035,731 | 20.95% |
| 2019/06 | 192,011 | 159,617 | -7.37% | 20.29% | 1,022,320 | 885,006 | 15.52% |
| 2019/05 | 207,281 | 153,478 | 5.51% | 35.06% | 830,309 | 725,389 | 14.46% |
| 2019/04 | 196,462 | 156,969 | 84.76% | 25.16% | 623,028 | 571,911 | 8.94% |
| 2019/03 | 106,332 | 147,397 | -10.13% | -27.86% | 426,566 | 414,942 | 2.80% |
| 2019/02 | 118,323 | 128,298 | -41.40% | -7.77% | 320,234 | 267,545 | 19.69% |
| 2019/01 | 201,911 | 139,247 | 46.33% | 45.00% | 201,911 | 139,247 | 45.00% |
| 2018/12 | 137,984 | 124,631 | -4.58% | 10.71% | 1,771,294 | 1,747,208 | 1.38% |
| 2018/11 | 144,601 | 168,984 | -36.23% | -14.43% | 1,633,310 | 1,622,577 | 0.66% |
| 2018/10 | 226,771 | 165,163 | 102.72% | 37.30% | 1,488,709 | 1,453,593 | 2.42% |
| 2018/09 | 111,862 | 166,221 | -2.17% | -32.70% | 1,261,938 | 1,288,430 | -2.06% |
| 2018/08 | 114,345 | 153,291 | -26.57% | -25.41% | 1,150,076 | 1,122,209 | 2.48% |
| 2018/07 | 155,725 | 148,752 | -2.44% | 4.69% | 1,035,731 | 968,918 | 6.90% |
| 2018/06 | 159,617 | 152,278 | 4.00% | 4.82% | 885,006 | 820,166 | 7.91% |
| 2018/05 | 153,478 | 115,181 | -2.22% | 33.25% | 725,389 | 667,888 | 8.61% |
| 2018/04 | 156,969 | 100,435 | 6.49% | 56.29% | 571,911 | 552,707 | 3.47% |
| 2018/03 | 147,397 | 171,533 | 14.89% | -14.07% | 414,942 | 452,272 | -8.25% |
| 2018/02 | 128,298 | 143,640 | -7.86% | -10.68% | 267,545 | 280,739 | -4.70% |
| 2018/01 | 139,247 | 137,099 | 11.73% | 1.57% | 139,247 | 137,099 | 1.57% |
| 2017/12 | 124,631 | 127,970 | -26.25% | -2.61% | 1,747,207 | 1,774,461 | -1.54% |
| 2017/11 | 168,984 | 151,884 | 2.31% | 11.26% | 1,622,577 | 1,646,491 | -1.45% |
| 2017/10 | 165,163 | 169,470 | -0.64% | -2.54% | 1,453,593 | 1,494,607 | -2.74% |
| 2017/09 | 166,221 | 140,191 | 8.43% | 18.57% | 1,288,430 | 1,325,137 | -2.77% |
| 2017/08 | 153,291 | 161,970 | 3.05% | -5.36% | 1,122,209 | 1,184,946 | -5.29% |
| 2017/07 | 148,752 | 128,628 | -2.32% | 15.65% | 968,918 | 1,022,976 | -5.28% |
| 2017/06 | 152,278 | 170,101 | 32.21% | -10.48% | 820,166 | 886,965 | -7.53% |
| 2017/05 | 115,181 | 162,325 | 14.68% | -29.04% | 667,888 | 716,864 | -6.83% |
| 2017/04 | 100,435 | 146,100 | -41.45% | -31.26% | 552,707 | 554,539 | -0.33% |
| 2017/03 | 171,533 | 166,469 | 19.42% | 3.04% | 452,272 | 408,439 | 10.73% |
| 2017/02 | 143,640 | 99,789 | 4.77% | 43.94% | 280,739 | 241,970 | 16.02% |
| 2017/01 | 137,099 | 142,181 | 7.13% | -3.57% | 137,099 | 142,181 | -3.57% |
| 2016/12 | 127,970 | 146,780 | -15.74% | -12.82% | 1,774,461 | 1,620,261 | 9.52% |
| 2016/11 | 151,884 | 169,209 | -10.38% | -10.24% | 1,646,491 | 1,473,481 | 11.74% |
| 2016/10 | 169,470 | 100,288 | 20.89% | 68.98% | 1,494,607 | 1,304,272 | 14.59% |
| 2016/09 | 140,191 | 99,876 | -13.45% | 40.37% | 1,325,137 | 1,203,984 | 10.06% |
| 2016/08 | 161,970 | 154,430 | 25.92% | 4.88% | 1,184,946 | 1,104,108 | 7.32% |
| 2016/07 | 128,628 | 208,802 | -24.38% | -38.40% | 1,022,976 | 949,678 | 7.72% |
| 2016/06 | 170,101 | 160,653 | 4.79% | 5.88% | 886,965 | 740,876 | 19.72% |
| 2016/05 | 162,325 | 130,075 | 11.11% | 24.79% | 716,864 | 580,223 | 23.55% |
| 2016/04 | 146,100 | 130,475 | -12.24% | 11.98% | 554,539 | 450,148 | 23.19% |
| 2016/03 | 166,469 | 102,929 | 66.82% | 61.73% | 408,439 | 319,673 | 27.77% |
| 2016/02 | 99,789 | 100,792 | -29.82% | -1.00% | 241,970 | 216,744 | 11.64% |
| 2016/01 | 142,181 | 115,952 | -3.13% | 22.62% | 142,181 | 115,952 | 22.62% |
| 2015/12 | 146,780 | 83,192 | -13.26% | 76.44% | 1,620,261 | 1,137,791 | 42.40% |
| 2015/11 | 169,209 | 127,413 | 68.72% | 32.80% | 1,473,481 | 1,054,599 | 39.72% |
| 2015/10 | 100,288 | 112,824 | 0.41% | -11.11% | 1,304,272 | 927,186 | 40.67% |
| 2015/09 | 99,876 | 109,537 | -35.33% | -8.82% | 1,203,984 | 814,362 | 47.84% |
| 2015/08 | 154,430 | 125,151 | -26.04% | 23.39% | 1,104,108 | 704,825 | 56.65% |
| 2015/07 | 208,802 | 77,008 | 29.97% | 171.14% | 949,678 | 579,674 | 63.83% |
| 2015/06 | 160,653 | 82,785 | 23.51% | 94.06% | 740,876 | 502,666 | 47.39% |
| 2015/05 | 130,075 | 105,696 | -0.31% | 23.07% | 580,223 | 419,881 | 38.19% |
| 2015/04 | 130,475 | 72,200 | 26.76% | 80.71% | 450,148 | 314,185 | 43.27% |
| 2015/03 | 102,929 | 80,492 | 2.12% | 27.87% | 319,673 | 241,985 | 32.10% |
| 2015/02 | 100,792 | 64,179 | -13.07% | 57.05% | 216,744 | 161,493 | 34.21% |
| 2015/01 | 115,952 | 97,314 | - | 19.15% | 115,952 | 97,314 | 19.15% |
| 2014/07 | 77,008 | 180,264 | -6.98% | -57.28% | 579,674 | 1,030,586 | -43.75% |
| 2014/06 | 82,785 | 211,203 | -21.68% | -60.80% | 502,666 | 850,322 | -40.89% |
| 2014/05 | 105,696 | 161,279 | 46.39% | -34.46% | 419,881 | 639,119 | -34.30% |
| 2014/04 | 72,200 | 122,229 | -10.30% | -40.93% | 314,185 | 477,390 | -34.19% |
| 2014/03 | 80,492 | 117,419 | 25.42% | -31.45% | 241,985 | 355,161 | -31.87% |
| 2014/02 | 64,179 | 97,586 | -34.05% | -34.23% | 161,493 | 237,742 | -32.07% |
| 2014/01 | 97,314 | 140,156 | -2.62% | -30.57% | 97,314 | 140,156 | -30.57% |
| 2013/12 | 99,932 | 178,337 | 27.63% | -43.96% | 1,477,814 | 2,475,678 | -40.31% |
| 2013/11 | 78,299 | 143,976 | 3.40% | -45.62% | 1,377,882 | 2,297,341 | -40.02% |
| 2013/10 | 75,725 | 154,002 | -17.20% | -50.83% | 1,299,583 | 2,153,365 | -39.65% |
| 2013/09 | 91,453 | 188,147 | -10.18% | -51.39% | 1,223,858 | 1,999,363 | -38.79% |
| 2013/08 | 101,818 | 243,997 | -43.52% | -58.27% | 1,132,404 | 1,811,216 | -37.48% |
| 2013/07 | 180,264 | 199,193 | -14.65% | -9.50% | 1,030,586 | 1,567,219 | -34.24% |
| 2013/06 | 211,203 | 248,439 | 30.96% | -14.99% | 850,322 | 1,368,026 | -37.84% |
| 2013/05 | 161,279 | 276,807 | 31.95% | -41.74% | 639,119 | 1,119,587 | -42.91% |
| 2013/04 | 122,229 | 184,349 | 4.10% | -33.70% | 477,390 | 842,780 | -43.36% |
| 2013/03 | 117,419 | 197,646 | 20.32% | -40.59% | 355,161 | 658,431 | -46.06% |
| 2013/02 | 97,586 | 236,565 | -30.37% | -58.75% | 237,742 | 460,785 | -48.41% |
| 2013/01 | 140,156 | 224,220 | - | -37.49% | 140,156 | 224,220 | -37.49% |